A scheme showing the financial commitment for 25 moderate to mild learning disabilites children/adolescent in foster care home (residential school) 2012-2013 Sl.No Staff details No of Posts Salary to each post Monthly Expenditure A. Full Time Staff Rs.7500/- Rs7500/- Warden Cum Coordinator 1 Rs.5000/- Rs.5000/- Foster care father 1 Special Educator 8 students 1 teacher Rs9000/- Rs.27,000/- – 3 1:8 Rs.9000/- Rs.9000/- Speech therapist 1 25 Students- 1 teacher (classes to be taken in Batches) Office assistant cum Rs.6000/- Rs.6000/- 1 Accountant Rs.6000/- 1 Rs.6000/- Cook Rs.2500/- Rs.5000/- Helpers 2 Rs.4000/- Rs.4000/- Watchman 1 Total Rs.69,500/- B. Part Time Staff Psychiatric Doctor 1 Rs10,000/- Rs.10,000/- (Daily visit) Drawing Teacher 1 Rs.2500/- Rs.2500/- Tabala Master 1 Rs.2500/- Rs.2500/- Yoga Teacher 1 Rs.3500/- Rs.3500/- Vocational Teacher 1 Rs.3500/- Rs.3500/- TOTAL Rs.22,000/- C. Other Recurring Expenditure Boarding expenses at Rs.30/- each person per Rs.22,500/- day for 30 day in month for 25 students Rent for 2 floors (4000sft) Rs.33,000/- Transportation / Rs.2000/- Conveyance
A scheme showing the financial commitment for 25 moderate to mild learning disabilites children/adolescent in foster care home (residential school) 2012-2013 Sl.No Staff details No of Posts Salary to each post Monthly Expenditure A. Full Time Staff Warden Cum Coordinator Foster care father Special Educator 8 students – 1 teacher 1:8 Speech therapist 25 Students- 1 teacher (classes to be taken in Batches) Office assistant cum Accountant Cook Helpers Watchman 1 1 3 1 1 1 2 1 Rs.7500/- Rs.5000/- Rs9000/- Rs.9000/- Rs.6000/- Rs.6000/- Rs.2500/- Rs.4000/- Rs7500/- Rs.5000/- Rs.27,000/- Rs.9000/- Rs.6000/- Rs.6000/- Rs.5000/- Rs.4000/- Total Rs.69,500/- B. Part Time Staff Psychiatric Doctor (Daily visit) Drawing Teacher Tabala Master Yoga Teacher Vocational Teacher 1 1 1 1 1 Rs10,000/- Rs.2500/- Rs.2500/- Rs.3500/- Rs.3500/- Rs.10,000/- Rs.2500/- Rs.2500/- Rs.3500/- Rs.3500/- TOTAL Rs.22,000/- C. Other Recurring Expenditure Boarding expenses at Rs.30/- each person per day for 30 day in month for 25 students Rent for 2 floors (4000sft) Transportation / Conveyance Rs.22,500/- Rs.33,000/- Rs.2000/-
993_2012-06_SaiSevaSadan_AnnualReportAndBudget.docx