Fee Structure & Cost

Section	Admission Fee (Rs.)	Monthly fee (Rs.)
Matric	150	100
Intermediate (Humanity Group)	150	200
Intermediate (Science Group)	150	250
Teachers Training	150	500
B.A. Tutorials	150	100
Short Courses of two months duration (total fee)	–	800/1000

Head	Budget 2012-13	Cost per trainee/student per year	Cost per trainee/student per month
Capital budget	533,633	2,668	222
Personnel cost	7,083,607	35,418	2952
Indirect cost (training workshops, sports, extra-curricular, etc.)	211,530	1,058	88
Other overhead expenses	695,166	3,476	290
Total	8,523,936	42,620	3,552

The cost per trainee/student, according to the budget of 2012-13 with present strength of 200 students, works out to be Rs. 3,552/- per month.

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