The annual budget of Korangi Academy for the FY 2021-2022 along with cost per student (per annum/per month), worked out on the basis of the strength of 796 (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, Textbooks, Stationery, Craft Material, Lab Consumables, Upkeep of Cafeteria, Sports Goods & Kits, Library Books etc. |
342,179 | 36 | 430 |
| Indirect Expenses on Students A. Personnel cost Staff salaries, Bonuses, EOBI, Medical Allowance etc. |
49,802,343 | 5,214 | 62,566 |
| B. Other Indirect Cost Staff’s Seminars/Workshops/ Professional Development, Staff Uniforms, Functions/Events, Parents/Community Activities, Transportation for Teachers, Security Charges etc. |
10,740,045 | 1,124 | 13,493 |
| Total | 60,884,567 | 6,374 | 76,488 |
The cost per student, according to the incurred expenses against the budget of 2021-22 with the strength of 796 was worked out as Rs. 6,374/- per student per month.
