HOW TO MEET RECURRING EXPENSES
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MONTHLY EXPENSES OF RUNNING THE LAB.
1- Ten teachers at Rs. 20,000 per month Rs. 2 00 000
2- Ten assistants at Rs. 10,000 a month .1 00 000
3- Chemicals, glassware and supplies 50 000
4- Utilities, air conditioning, etc .2 00 000
5- Miscellaneous . 50 000
TOTAL .Rs. 6 00 000
MONTHLY INCOME
Student fees. Morning session. 250 students X Rs. 100 Rs. 25,000
Student fees afternoon session 250 students X Rs. 1000 Rs. 250,000
Student fees evening session 250 students X Rs. 1000 Rs. 250,000
City government contribution monthly Rs. 200,000
Science Foundation and other government agencies Rs. 50,000
Private donors Rs. 50,000
Total Rs. 825,000
INCOME SITUATION IS HOPEFUL AS LONG AS
Lab is functional like a factory with intensive student training.
Quality education is given to produce scientists of tomorrow.
New innovative techniques and lab technology is developed.
Hands on science teaching and interactive learning takes place.