Expense & Fees Details of All Institutes
Total Fee collection: (per Month) | Rs. 144700 |
Total Expense: (per Month) | Rs. 1120860 |
Expense Details 2014, Jamia Al Hassan
Jamia Al Hassan (all the 164 students are free)
Total Employees | 17 |
Total Students | 164 (all free) |
Monthly Fee (per Month) | NIL |
Monthly Expenses | |
Staff Salary | 178500 |
Food (free for boys & Staff) | 185000 |
Electricity Bill | 20000 |
Wood & Gas (for Tandoor) | 62500 |
Misc. | 10000 |
Total Expense (per Month) | 456000 |
Expense-Details-2014, Fatima Tul Zahra College for Girls
Fatima A Zahra College (Free students 90 out of 139)
Total Employees | 25 |
Total Students | 139 (90 free) |
Monthly Fee (per Month) | 64000 |
Monthly Expenses | |
Staff Salary | 202000 |
Food (for orphan & deserving Students) | 139500 |
Electricity Bill | 22300 |
Misc. | 5000 |
Total Expense (per Month) | 368800 |
Expense Details 2014 Al Hassan Boys College
Al Hassan Model College (Free students 38 out of 86)
Total Employees | 15 |
Total Students | 86 (38 free) |
Monthly Fee (per Month) | 48500 |
Monthly Expenses | |
Staff Salary | 185800 |
Electricity Bill | 23400 |
Misc. | 7000 |
Total Expense (per Month) | 216200 |
Expense Details 2014, Al Hassan Model School
Al Hassan Model School (Free students 45 out of 172)
Total Employees | 12 |
Total Students | 172 (45) |
Monthly Fee (per Month) | 32200 |
Monthly Expenses | |
Staff Salary | 67860 |
Electricity Bill | 10000 |
Misc. | 2000 |
Total Expense (per Month) | 79860 |