Expense Details 2014-15

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 Employees17
Total Students164 (all free)
 
Monthly Fee (per Month)NIL
 
Monthly Expenses
Staff Salary178500
Food (free for boys & Staff)185000
Electricity Bill20000
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 Employees25
Total Students139 (90 free)
 
Monthly Fee (per Month)64000
 
Monthly Expenses
Staff Salary202000
Food (for orphan & deserving Students)139500
Electricity Bill22300
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 Employees15
Total Students86 (38 free)
 
Monthly Fee (per Month)48500
 
Monthly Expenses
Staff Salary185800
Electricity Bill23400
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 Employees12
Total Students172 (45)
 
Monthly Fee (per Month)32200
 
Monthly Expenses
Staff Salary67860
Electricity Bill10000
Misc.2000
Total Expense (per Month)79860

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