Expense Details 2019

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 Employees18
Total Students130 (all free)
Monthly FeeAll students are free
Total Monthly Expenses 
Staff Salary199550
Food (free for all students and teachers  )171500
Electricity Bill41000
Wood and Gas for Tandoor43500
Misc.7000
Total Expenses462550

Expense Details 2019-18, Fatima Tul Zahra College for Girls

Fatima A Zahra College (Free students 155 out of 220)

Total Employees23
Total Students220
Monthly Fee (per month)78500
  
Total Monthly Expenses 
Staff Salary251600
Food (free for students and teachers )155600
Wood and Gas38000
Electricity Bill29500
Misc.8000
Total Expenses482700

Expense Details 2017-18, Al Hassan College for Boys 

Al Hassan Model College (free students 52 out of 98)

Total Employees13
Total Students98
Monthly Fee90500
  
Total Monthly Expenses  
Staff Salary192200
Electricity Bill27400
Misc.9000
Total Expenses228600

Expense Details 2017-18, Al Hassan Model School 

Al Hassan Model School (Total 290 students, all free)

Total Employees12
Total Students290
Monthly FeeTotally Free
Expenses 
Staff Salary93500
Electricity Bill17500
Misc.6000
Total Expenses117000

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