| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| Activities |
800 |
|
|
|
|
|
|
|
|
| ADMISSION FEE |
7,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
7,000 |
|
|
|
|
|
|
|
|
| ERP FEE |
600 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
3,200 |
|
|
|
|
|
|
|
|
| SMART CLASS |
1,000 |
|
|
|
|
|
1,000 |
|
|
| TUITION FEE |
3,800 |
1,900 |
1,900 |
1,900 |
3,800 |
1,900 |
1,900 |
1,900 |
3,800 |
| Total |
23400 |
1900 |
1900 |
1900 |
3800 |
1900 |
2900 |
1900 |
3800 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| Activities |
800 |
|
|
|
|
|
|
|
|
| ADMISSION FEE |
7,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
7,000 |
|
|
|
|
|
|
|
|
| ERP FEE |
600 |
|
|
|
|
|
|
|
|
| EXAM FEE |
300 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
3,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
1,000 |
|
|
|
|
|
1,000 |
|
|
| TUITION FEE |
3,800 |
1,900 |
1,900 |
1,900 |
3,800 |
1,900 |
1,900 |
1,900 |
3,800 |
| Total |
24000 |
1900 |
1900 |
1900 |
3800 |
1900 |
2900 |
1900 |
3800 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
11,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
10,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,000 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,500 |
|
|
|
|
|
2,500 |
|
|
| TUITION FEE |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
| Total |
34200 |
3000 |
3000 |
3000 |
6000 |
3000 |
5500 |
3000 |
6000 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
6,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
5,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
300 |
150 |
150 |
150 |
300 |
150 |
150 |
150 |
300 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,000 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,300 |
|
|
|
|
|
2,300 |
|
|
| TUITION FEE |
4,600 |
2,300 |
2,300 |
2,300 |
4,600 |
2,300 |
2,300 |
2,300 |
4,600 |
| Total |
23300 |
2650 |
2650 |
2650 |
5300 |
2650 |
4950 |
2650 |
5300 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
9,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
10,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
300 |
150 |
150 |
150 |
300 |
150 |
150 |
150 |
300 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,000 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,300 |
|
|
|
|
|
2,300 |
|
|
| TUITION FEE |
4,600 |
2,300 |
2,300 |
2,300 |
4,600 |
2,300 |
2,300 |
2,300 |
4,600 |
| Total |
31300 |
2650 |
2650 |
2650 |
5300 |
2650 |
4950 |
2650 |
5300 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
10,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
10,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,000 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,300 |
|
|
|
|
|
2,300 |
|
|
| TUITION FEE |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
| Total |
33000 |
3000 |
3000 |
3000 |
6000 |
3000 |
5300 |
3000 |
6000 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
11,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
10,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,000 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,500 |
|
|
|
|
|
2,500 |
|
|
| TUITION FEE |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
| Total |
34200 |
3000 |
3000 |
3000 |
6000 |
3000 |
5500 |
3000 |
6000 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
13,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
10,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,000 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,500 |
|
|
|
|
|
2,500 |
|
|
| TUITION FEE |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
| Total |
36200 |
3000 |
3000 |
3000 |
6000 |
3000 |
5500 |
3000 |
6000 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| Activities |
800 |
|
|
|
|
|
|
|
|
| ERP FEE |
600 |
|
|
|
|
|
|
|
|
| EXAM FEE |
300 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
3,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
1,000 |
|
|
|
|
|
1,000 |
|
|
| TUITION FEE |
3,800 |
1,900 |
1,900 |
1,900 |
3,800 |
1,900 |
1,900 |
1,900 |
3,800 |
| Total |
10000 |
1900 |
1900 |
1900 |
3800 |
1900 |
2900 |
1900 |
3800 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
300 |
150 |
150 |
150 |
300 |
150 |
150 |
150 |
300 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,000 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,300 |
|
|
|
|
|
2,300 |
|
|
| TUITION FEE |
4,600 |
2,300 |
2,300 |
2,300 |
4,600 |
2,300 |
2,300 |
2,300 |
4,600 |
| Total |
12300 |
2650 |
2650 |
2650 |
5300 |
2650 |
4950 |
2650 |
5300 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,000 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,300 |
|
|
|
|
|
2,300 |
|
|
| TUITION FEE |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
| Total |
13000 |
3000 |
3000 |
3000 |
6000 |
3000 |
5300 |
3000 |
6000 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,000 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,500 |
|
|
|
|
|
2,500 |
|
|
| TUITION FEE |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
2,600 |
2,600 |
2,600 |
5,200 |
| Total |
13200 |
3000 |
3000 |
3000 |
6000 |
3000 |
5500 |
3000 |
6000 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
600 |
300 |
300 |
300 |
600 |
300 |
300 |
300 |
600 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,000 |
|
|
|
|
|
|
|
|
| SCIENCE LAB |
2,000 |
|
|
|
|
|
2,000 |
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,500 |
|
|
|
|
|
2,500 |
|
|
| TUITION FEE |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
| Total |
16000 |
3400 |
3400 |
3400 |
6800 |
3400 |
7900 |
3400 |
6800 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
6,000 |
|
|
|
|
|
|
|
|
| SCIENCE LAB |
2,500 |
|
|
|
|
|
2,500 |
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
3,000 |
|
|
|
|
|
3,000 |
|
|
| TUITION FEE |
7,800 |
3,900 |
3,900 |
3,900 |
7,800 |
3,900 |
3,900 |
3,900 |
7,800 |
| Total |
20400 |
4100 |
4100 |
4100 |
8200 |
4100 |
9600 |
4100 |
8200 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
4,200 |
|
|
|
|
|
|
|
|
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
6,000 |
|
|
|
|
|
|
|
|
| SCIENCE LAB |
2,500 |
|
|
|
|
|
2,500 |
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
3,000 |
|
|
|
|
|
3,000 |
|
|
| TUITION FEE |
7,800 |
3,900 |
3,900 |
3,900 |
7,800 |
3,900 |
3,900 |
3,900 |
7,800 |
| Total |
24600 |
4100 |
4100 |
4100 |
8200 |
4100 |
9600 |
4100 |
8200 |
| Fee Head |
APR |
MAY |
| ADMISSION FEE |
|
15,000 |
| BUILDING FUND |
|
19,000 |
| COMPUTER |
|
4,800 |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
84900 |
| Fee Head |
APR |
MAY |
| ADMISSION FEE |
|
15,000 |
| BUILDING FUND |
|
19,000 |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
80100 |
| Fee Head |
APR |
MAY |
| ADMISSION FEE |
|
15,000 |
| BUILDING FUND |
|
16,000 |
| COMPUTER |
|
4,800 |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
81900 |
| Fee Head |
APR |
MAY |
| ADMISSION FEE |
|
15,000 |
| BUILDING FUND |
|
16,000 |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
77100 |
| Fee Head |
APR |
MAY |
| COMPUTER |
|
4,800 |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
50900 |
| Fee Head |
APR |
MAY |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
46100 |