sankalp day care, kanpur. 2011-2012 renewal. Background. Caters to children with special needs (autism, mental retardation, speech & language issues, behavioral problems, learning disabilities)
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fees and conveyance charges- Rs.4,78,500/-
MONTHLY BUDGET FOR THE YEAR APRIL 2011 TO MARCH 2012
RENT FOR THE PREMISES- 10,000/-
CONVEYANCE EXPENSES- 25,000/-
SALARY- TEACHERS- Rs. 18,900/- (7 for classes, 1 for afternoon session)
2 HELPERS + 1 SWEEPER- 5,000/-
PSYCHOLOGIST- Rs. 4,000/-
PHYSIOTHERAPIST- Rs. 6,000/-
SPEECH THERAPIST- Rs. 2,000/-
SPEECH ASSISTANT- Rs. 2,300/-
MISCELLANEOUS- Rs. 1,000/-
TOTAL MONTHLY EXPENSES Rs.74,200/-
RECIEPT FROM CHILDREN (FEES +CONVEYANCE)- Rs. 38,750/-
FIXED PRIVATE DONATIONS- Rs. 4,500/-
TOTAL RECIEPT- Rs.43,250/-
NET DEFICIT- Rs.30,950/-
Besides money, lack of space continued to pose challenges.
Attempts to secure larger space were pursued vigorously through the year but nothing has materialized as yet.