The annual budget of IETC for the FY 2021-2022 along with cost per student (per annum/per month), worked out on the basis of the strength of 236 (as per the audited accounts as on 30th June, 2022) students then, is as under:
| Budget Heads | Total Incurred Expenses against the Budget 2021-22 | Cost per student per month | Cost per student per annum |
| (Rs.) | (Rs.) | (Rs.) | |
| Direct Expenses on Students Nutrition for Children, Text Books, Stationery, Craft Material, Lab Consumables, Upkeep of Cafeteria, Sports Goods & Kits, Library Books etc. |
193,520 | 68 | 820 |
| Indirect Expenses on Students A. Personnel Cost Staff salaries, Bonuses, EOBI, Medical Allowance, etc. |
11,113,763 | 3,924 | 47,092 |
| B. Other Indirect Cost Staff’s Seminars/Workshops/ Professional Development, Staff Uniforms, Functions/Events, Parents/Community Activities, Transportation for Teachers, Security Charges etc. |
3,375,333 | 1,192 | 14,302 |
| Total: | 14,682,616 | 5,185 | 62,214 |
The cost per trainee/student, according to the incurred expenses against the budget of 2021-22 with the strength of 236 was worked out as Rs. 5,185/- per student per month.
