Expense & Fees Details of All Institutes
Total Fee collection: (per Month) | Rs. 169000 |
Total Expense: (per Month) | Rs. 1290850 |
Expense Details 2017-18, Jamia Al Hassan
Jamia Al Hassan (all the 130 students are free)
Total Employees | 18 |
Total Students | 130 (all free) |
Monthly Fee | All students are free |
Total Monthly Expenses | |
Staff Salary | 199550 |
Food (free for all students and teachers ) | 171500 |
Electricity Bill | 41000 |
Wood and Gas for Tandoor | 43500 |
Misc. | 7000 |
Total Expenses | 462550 |
Expense Details 2019-18, Fatima Tul Zahra College for Girls
Fatima A Zahra College (Free students 155 out of 220)
Total Employees | 23 |
Total Students | 220 |
Monthly Fee (per month) | 78500 |
Total Monthly Expenses | |
Staff Salary | 251600 |
Food (free for students and teachers ) | 155600 |
Wood and Gas | 38000 |
Electricity Bill | 29500 |
Misc. | 8000 |
Total Expenses | 482700 |
Expense Details 2017-18, Al Hassan College for Boys
Al Hassan Model College (free students 52 out of 98)
Total Employees | 13 |
Total Students | 98 |
Monthly Fee | 90500 |
Total Monthly Expenses | |
Staff Salary | 192200 |
Electricity Bill | 27400 |
Misc. | 9000 |
Total Expenses | 228600 |
Expense Details 2017-18, Al Hassan Model School
Al Hassan Model School (Total 290 students, all free)
Total Employees | 12 |
Total Students | 290 |
Monthly Fee | Totally Free |
Expenses | |
Staff Salary | 93500 |
Electricity Bill | 17500 |
Misc. | 6000 |
Total Expenses | 117000 |