Breakdown

An approximate idea of what money can enable us to do in 2026-27.

Capital Costs/New Campus 

By Buildings

INR Towards

0.96 Cr Hall Building with a multipurpose Hall, store and office

1.57 Cr Class 3-7 Building

1.88 Cr Main Building (KG–2, teacher education, resource center, administration)

By Units

INR Towards

60 L Site Development (Retaining/compound wall, ramp)

60 L Multipurpose Hall

50 L Kindergarten and Balwadi

35 L Teacher Education 

28 L Resource Centre

27 L Dining

19 L Classroom (7 units total, 4 already committed)

14 L Outdoor spaces (Play Area, Amphitheatre, Garden, Parking)

 6 L Office (7 units)

 5 L Store (5 units)

 3 L Toilet (10 units)

 3 K 1 sqft construction

600 1 sqft land

Any Capital or General Fund

Land Status

The campus land has been fully registered in the name of the Trust. The remaining 30% of the land cost will be paid in three interest-free instalments of ₹0.86 Crores each between 2027 and 2029. 

General/Program Costs

INR Towards (1 year of)

28 L Village education (4/8 areas) 

10 L Teacher Education

 5 L Scholarships (200+ kids)

 2 L 1 Teacher's Salary

90 K 1 Child's Hostel & Tution

14 K 1 Child's School Transport

 3 K 1 Child's School Learning Materials

600 1 Child's Village-level support (12x) 

Any Program or General Fund

More details are captured in our detailed budgets: 

• 2026-27 Program Expenses

• Phase 1 and 2 Construction Expenses

• 2026-31 Program and Construction Expenses