Startup ExpensesAmountRunning ExpensesAmount
Books & Notebooks (Transport Included)80Academics (Worksheets, Stationeries, etc)70
School Uniform (2 Sets)95School Events (Sports, Cultural, Study Tour etc.)35
Shoes & Socks60Repair and Maintenance40
School Bag50School’s Administrative Exp.65
School Furniture & Equipment65Teacher’s Training & Content Development55
School Expansion & Renovation170Need Basis Medical Support5
JAAGO’S Administrative Exp.25Salary – Teacher & School Employees1190
  Rent & Utilities270
  JAAGO’S Administrative Exp.225
Monthly Startup Expense545Monthly Running Expense1955
Total Monthly Expense = 2500