The main expenses for each students are:
a) Tuition Fees/Honorarium for Teachers = Rs. 2000/- p.m.
b) Travelling Expenses (as most of the students are poor and needy = Rs. 500/- p.m.
c) Medicine = Rs. 100/- p.m.
d) Tiffin = Rs. 400/- p.m.
Total Rs. 3000/- p.m. x 12 = Rs. 36000/- per session
Apart from this Rs. 1500/- towards 2 sets of School Uniform per academic session and Rs. 2000/- towards Educational Kits.
Total = 3500/- per session
Contingencies Rs. 650/- p.m. x 12 = Rs. 7800/- per session
Group Total Rs. 36000/- + Rs. 3500/- + Rs. 7800/- = Rs. 47300/- will be needed towards education and training of each student.