Establishment Foundation Assisted Schools FAS

Sindh Education Foundation (SEF)
Establishment and Operation of First Phase of New Foundation Assisted Schools (FAS)
Submitted By:
VISION
To provide free, value based and holistic education in a stress free environment to the under privileged.
CONTENT:
SCHOOL DEVELOPMENT PLAN
- Year wise School Construction Plan
- Academic Plan
- Parents Involvement (Objective & Outcomes)
- School Specific Budget (Quarterly)
Human Resource & Management of School
- Proposed Teachers with their Qualification / experience / expected salary
- Proposed Head Teacher, Principal CV, Qualification / experience / expected salary
- Proposed School Administrator CV, Qualification / experience / expected salary
Quality Audit & Team Plan
- System to ensure School’s Quality including supervision / Monitoring etc.
- System to ensure student examination & Regular Assessment Plan
Location Form (Annex – 1)
Expected Student list (Annex – 2)
- Parents and Community Engagement and Support
- Academic Capacity
- Operational Capacity
- Economic Viability
- Management Organization (if Applicable)
SCHOOL DEVELOPMENT PLAN
The School construction project planning steps are placed in the following phases: (a) assessment of needs; (b) Preliminary Planning; Subsequent parts in this section provide more detail on selected steps in this process. For each step, possible responsible persons are identified.
(a) Assessment of Needs:
- Identify possible construction project issues such as the following:
| School site | Accessibility |
| School facility | Health and safety |
| Program | Community use/partnership |
| Student enrollment | School restructuring |
| Technology | Land acquisition |
Timeframe: Year wise Construction:
A school architect, contractor or construction manager, fiscal consultant, and other needed consultants are key members of the school facilities team that will plan and implement a school construction project. The importance of the careful selection of school facilities team members cannot be stressed enough. Though the selection process outlined below is about selecting an architect, a similar process could be used to select other key members of the school facilities team.
Before beginning a school facilities assessment, a school needs to determine facility and instructional area enrollment capacities, and project individual program enrollments. It is important to make projections based not upon present enrollments, but upon what enrollments will likely be in new/renovated facilities.
A school operator may determine the capacity of a facility as follows (classroom = teaching station):
(# of classrooms) x (capacity of classrooms) x (% utilization of classrooms)
In an elementary school, a school operator may program general classrooms for a desirable class
Size (e.g. 40 students at primary level, 40 students other grades) or at their capacity (e.g. 30 students). For a middle or high school, the variety of classrooms or teaching stations (general classrooms, small group and large group areas, science lab, gymnasium, technical education classroom, lab) is usually greater, necessitating more separate calculations for a wider range of different class size capacities.
To determine how many classroom spaces or teaching stations are needed for a program or class (e.g. science or English), use the following formula:
Figure classroom utilization as the number of class periods minus one (for teacher preparation), or at 80% or whatever percentage scheduling experience proves to be the utilization of a classroom or instructional area.
For example:
270 student enrollment = 3.75 sections = 1.4 classrooms needed
40 students per class 6 periods per day utilization
Plot size for School Guideline:
Proposed size of plot for School approximately 4000 Sq Foot with play area that donated by Community for the purpose of Schooling for free education to all.
Special local circumstances such as the usually free of Cost of available land and the suitable the above site size. While sharing other spaces also available on school situated site. (e.g. playground, athletic) with same private owner.
Year wise School Construction Plan
In initial first year we construct two rooms and one Waranda with three toilet and one staff room at proposed site of School, our plan and way of contraction like:
| First Year Construction | |||||
| # | Description | Area Sq Foot | Rate/ Sq Foot/Monthly | Number | Total Cost in PKR |
| 1 | Class Room | 18×16 | 600 | 2 | 345,600 PKR |
| 2 | Student Benches 3 Child on 1 Bench | 1,500 | 50 | 99,000 PKR | |
| 3 | Tables Chairs & Almaries for Staff | 35,000 PKR | |||
| 4 | Solar & Electrict Fitting | 200,000 PKR | |||
| 5 | Toilet | 8×4 | 600 | 3 | 57,600 PKR |
| 6 | Water Tank | 18,000 PKR | |||
| 7 | Office Staff Room Construction | 10×8 | 600 | 1 | 48,000 PKR |
| First Year Construction work with Furniture and Solar System | 803,200 PKR | ||||
| Eight lac thirty Two thousand rupees only. | |||||
| 2nd Year Construction Plan | ||||||
| # | Description | Area Sq Foot | Rate/ Sq Foot/Monthly | Number | Total Cost in PKR | |
| 1 | Class Room | 18×16 | 600 | 1 | 172,000 PKR | |
| 2 | Student Benches 3 Child on 1 Bench | 1,500 | 16 | 24,000 PKR | ||
| 3 | Tables Chairs for Class Teacher | 8,000 PKR | ||||
| 4 | Solar & Electrict Fitting | 1 | 45,000 PKR | |||
| 2nd Year Construction of School | 249,800 PKR | |||||
| Two lac Forty Nine thousand Eight Hundred Rupees only | ||||||
| 3rd Year Construction Plan | |||||
| # | Description | Area Sq Foot | Rate/ Sq Foot/Monthly | Number | Total Cost in PKR |
| 1 | Class Room | 18×16 | 600 | 1 | 172,800 PKR |
| 2 | Student Benches 3 Child on 1 Bench | 1,500 | 16 | 24,000 PKR | |
| 3 | Tables Chairs for Class Teacher | 8,000 PKR | |||
| 4 | Solar & Electrict Fitting | 45,000 PKR | |||
| 5 | Office Room | 10×8 | 600 | 1 | 48,000 PKR |
| 6 | Toilet | 8×4 | 600 | 1 | 19,200 PKR |
| 7 | Solar Pannel Staff & Officer | 1 | 45,000 PKR | ||
| Year Wise Construction of School with separate Principal Office | 362,000 PKR | ||||
| Three lac Sixty two thousand rupees only.
| |||||
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| 4th Year Construction Plan | ||||
| # | Description | Area Sq Foot | Rate/ Sq Foot/Monthly | Number | Total Cost in PKR |
| 1 | Audio Video Room | 18×16 | 600 | 1 | 172,800 PKR |
| 2 | AV Room Furniture | 1,500 | 20 | 30,000 PKR | |
| 3 | Plastic for AV Room | 18×16 | 60 | 1 | 17,280 PKR |
| 4 | Solar & Electrict Fitting | 75,000 PKR | |||
| Year Wise Construction of School with AV Room | 295,080 PKR | ||||
| Two lac Ninety five two thousand r& Eighty rupees only. | |||||
| 5th Year Construction Plan | |||||
| # | Description | Area Sq Foot | Rate/ Sq Foot/Monthly | Number | Total Cost in PKR |
| 1 | Class Room | 18×16 | 600 | 1 | 172,800 PKR |
| 2 | Student Benches 3 Child on 1 Bench | 1,500 | 10 | 15,000 PKR | |
| 3 | Solar & Electrict Fitting | 45,000 PKR | |||
| Year Wise Construction of School | 232,800 PKR | ||||
| Two lac thirty two thousand & Eight Hundred rupees only. | |||||
Our Plan for the School:
We have planned to open a PPRS Primary School in selected villages and make tribute to all children of the nearest villager’s children and provide free education to all.
School Location:
School will be Construct at nearby Villages, at Donated Plot from Community, the size of Plot is 4000 Square foot with play area. Letter of NOC of plot and will of donation from all villagers will be share later with Sindh Education Foundation – SEF.
Number of Class Rooms will construct:
We will construct 2 Class Room, 1 Waranda, 3 Toilet, 1 staff Room, and one Play area at side where school will be constructing.
Academic Plan: Each section of Class room will be conducted in separate class; there is no combine and multiclass concept in our School System. We design a unique academic system for our Sindh Education Foundation Proposed School Locations. We will follow our designed academic Planning and Procedures.
Academic Planning System:
- Academic year divided in two terms.
- Each term consists of three levels of tests.
- Each Subject has 200 Marks
Term one have following Scheme of Course of Work.
- Test-1: Quiz Test (20) Marks
- Test-2: Monthly Test (30) Marks
- Test-3: Mid Term Test (50) Marks
Term two have following Scheme of Course of Work.
- Test-1: Quiz Test (20) Marks
- Test-2: Monthly Test (30) Marks
- Test-3: Final Examination (50) Marks
Scheme of Class KG-Nursery.
Scheme of Class KG and Nursery divided in two half’s each half in three portions; course of Class KG to Nursery will be used from OXFORD Publisher.
Term one have following Scheme of Course of Work.
- Portion -1: Quiz Test (20) Marks
- Portion -2: Monthly Test (30) Marks
- Portion -3: Mid Term Test (50) Marks
Term two have following Scheme of Course of Work.
- Portion -1: Quiz Test (20) Marks
- Portion -2: Monthly Test (30) Marks
- Portion -3: Final Examination (50) Marks
Scheme of Class 1 to Class 5
Scheme of Class 1 to Nursery divided in two terms each term in three Tests, course of Class 1 to Class 5 will be used from Sindh Text Book Board Jamshoro, English and Computer from OXFORD Publisher.
- Academic year divided in two terms.
- Each term consists of three levels of tests.
- Each Subject has 200 Marks
Term one have following Scheme of Course of Work.
- Test-1: Quiz Test (20) Marks
- Test-2: Monthly Test (30) Marks
- Test-3: Mid Term Test (50) Marks
Term two have following Scheme of Course of Work.
- Test-1: Quiz Test (20) Marks
- Test-2: Monthly Test (30) Marks
- Test-3: Final Examination (50) Marks
Scheme of Class 6 to Class 8
Scheme of Class 6 to Class 8 divided in two terms each term in three Tests, course of Class 6 to Class 8 will be Course Publisher of this standard class is Sindh Text Book Board Jamshoro.
- Academic year divided in two terms.
- Each term consists of three levels of tests.
- Each Subject has 200 Marks
Term one have following Scheme of Course of Work.
- Test-1: Quiz Test (20) Marks
- Test-2: Monthly Test (30) Marks
- Test-3: Mid Term Test (50) Marks
Term two have following Scheme of Course of Work.
- Test-1: Quiz Test (20) Marks
- Test-2: Monthly Test (30) Marks
- Test-3: Final Examination (50) Marks
Weekly Timetable of Class KG to Nursery
| Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| English | English | English | English | Class Test | English |
| Mathematics | Mathematics | Mathematics | Mathematics | Class Test | Mathematics |
| Sindhi | Sindhi | Sindhi | Sindhi | Games & Play Time | Sindhi |
| Revision & HW | Revision & HW | Revision & HW | Revision & HW | Revision & HW |
Each Class Period is 45 minutes, with one 30 minutes Break Time
Weekly Timetable of Class One
| Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| Get Ahead English BK 1 | Get Ahead English BK 1 | Get Ahead English BK 1 | Get Ahead English BK 1 | Class Test | Get Ahead English BK 1 |
| Get Ahead Math BK 1 | Get Ahead Math BK 1 | Get Ahead Math BK 1 | Get Ahead Math BK 1 | Class Test | Get Ahead Math BK 1 |
| Get Ahead Science BK 1 | Get Ahead Science BK 1 | Get Ahead Science BK 1 | Get Ahead Science BK 1 | Class Test | Get Ahead Science BK 1 |
| Break | Break | Break | Break |
Play & Game | Break |
| Sindhi Quaida 1 | Sindhi Quaida 1 | Sindhi Quaida 1 | Sindhi Quaida 1 | Sindhi Quaida 1 | |
| Revision & HW | Revision & HW | Revision & HW | Revision & HW | Revision & HW |
Each Class Period is 45 minutes, with one 30 minutes Break Time
Weekly Timetable of Class Two
| Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| Get Ahead English BK 2 | Get Ahead English BK 2 | Get Ahead English BK 2 | Sindhi Quaida 2 | Class Test | Sindhi Quaida 2 |
| Get Ahead Math BK 2 | Get Ahead Math BK 2 | Get Ahead Math BK 2 | Get Ahead Science | Class Test | Get Ahead Science |
| Get Ahead Science BK 2 | Get Ahead Science BK 2 | Get Ahead Science BK 2 | Get Ahead English BK 2 | Class Test | Get Ahead English BK 2 |
| Break | Break | Break | Break |
Play & Game | Break |
| Sindhi Quaida 2 | Sindhi Quaida 2 | Sindhi Quaida 2 | Get Ahead Math BK 2 | Get Ahead Math BK 2 | |
| Revision & HW | Revision & HW | Revision & HW | Revision & HW | Revision & HW |
Each Class Period is 45 minutes, with one 30 minutes Break Time
Weekly Timetable of Class Three
| Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| Get Ahead English BK 3 | Get Ahead English BK 3 | Get Ahead English BK 3 | Get Ahead English BK 3 | Class Test | Get Ahead English BK 3 |
| Get Ahead Math BK 3 | Get Ahead Math BK 3 | Get Ahead Math BK 3 | Get Ahead Math BK 3 | Class Test | Get Ahead Math BK 3 |
| Get Ahead Science BK 3 | Get Ahead Science BK 3 | Get Ahead Science BK 3 | Get Ahead Science BK 3 | Class Test | Get Ahead Science BK 3 |
| Break | Break | Break | Break | Break | Break |
| Islamiyat BK 3 | Islamiyat BK 3 | Islamiyat BK 3 | Islamiyat BK 3 | Class Test | Islamiyat BK 3 |
| Know your World Book 3 | Know your World Book 3 | Know your World Book 3 | Know your World Book 3 |
Play & Game | Know your World Book 3 |
| Sindhi BK 3 | Sindhi BK 3 | Sindhi BK 3 | Sindhi BK 3 | Sindhi BK 3 | |
| Aasaan urdu 3 | Aasaan urdu 3 | Aasaan urdu 3 | Aasaan urdu 3 | Aasaan urdu 3 |
Each Class Period is 45 minutes, with one 30 minutes Break Time
Weekly Timetable of Class Four
| Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| Get Ahead English BK 4 | Get Ahead English BK 4 | Get Ahead English BK 4 | Get Ahead English BK 4 | Class Test | Get Ahead English BK 4 |
| Get Ahead Math BK 4 | Get Ahead Math BK 4 | Get Ahead Math BK 4 | Get Ahead Math BK 4 | Class Test | Get Ahead Math BK 4 |
| Get Ahead Science BK 4 | Get Ahead Science BK 4 | Get Ahead Science BK 4 | Get Ahead Science BK 4 | Class Test | Get Ahead Science BK 4 |
| Break | Break | Break | Break | Break | Break |
| Islamiyat BK 4 | Islamiyat BK 4 | Islamiyat BK 4 | Islamiyat BK 4 | Class Test | Islamiyat BK 4 |
| Know your World Book 4 | Know your World Book 4 | Know your World Book 4 | Know your World Book 4 |
Play & Game | Know your World Book 4 |
| Sindhi BK 4 | Sindhi BK 4 | Sindhi BK 4 | Sindhi BK 4 | Sindhi BK 4 | |
| Aasaan urdu 4 | Aasaan urdu 4 | Aasaan urdu 4 | Aasaan urdu 4 | Aasaan urdu 4 |
Each Class Period is 45 minutes, with one 30 minutes Break Time
Weekly Timetable of Class Five
| Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| Get Ahead English BK 5 | Get Ahead English BK 5 | Get Ahead English BK 5 | Get Ahead English BK 5 | Class Test | Get Ahead English BK 5 |
| Get Ahead Math BK 5 | Get Ahead Math BK 5 | Get Ahead Math BK 5 | Get Ahead Math BK 5 | Class Test | Get Ahead Math BK 5 |
| Get Ahead Science BK 5 | Get Ahead Science BK 5 | Get Ahead Science BK 5 | Get Ahead Science BK 5 | Class Test | Get Ahead Science BK 5 |
| Break | Break | Break | Break | Break | Break |
| Islamiyat BK 5 | Islamiyat BK 5 | Islamiyat BK 5 | Islamiyat BK 5 | Class Test | Islamiyat BK 5 |
| Know your World Book 5 | Know your World Book 5 | Know your World Book 5 | Know your World Book 5 |
Play & Game | Know your World Book 5 |
| Sindhi BK 5 | Sindhi BK 5 | Sindhi BK 5 | Sindhi BK 5 | Sindhi BK 5 | |
| Aasaan urdu 5 | Aasaan urdu 5 | Aasaan urdu 5 | Aasaan urdu 5 | Aasaan urdu 5 |
Each Class Period is 45 minutes, with one 30 minutes Break Time
Parents Involvement (Objective & Outcomes)
Parental involvement may be different from culture to culture and society to society. Parental involvement may have different types, which might have differential influence on academic performance of their children. Parental expectations have a greater impact on student’s educational outcomes. Parental involvement may include activities like helping children in reading, encouraging them to do their homework independently, monitoring their activities inside the house and outside the four walls of their house, and providing coaching services for improving their learning in different subjects.
| # | Objective | Outcomes | Tool |
| 1 | To aware parents about importance and scope of basic education of their children | Parents will understand the importance and scope of Basic Education | Social Mobilization |
| 2 | To engage Parents to enroll their out of school children in school | Parents will enroll their out of school children in School | Motivation |
| 3 | To Mobilize Parents for Providing Education Supporting environment at home. | Parents understand and they will provide education supporting environment at home. | Mobilization |
School Specific Budget (Quarterly)
School specific budget of the Quarterly basis are:
Proposed Salaries of School staff on basis of child subsidies of 150 Children’s are following,
| # | Designation | Proposed Salary | # of Unit | # of Month | Total Amount |
| 1 | Principal | 35,000 PKR | 1 | 3 | 105,000 PKR |
| 2 | Subject Teachers | 30,000 PKR | 3 | 3 | 270.000 PKR |
| 3 | Administrator / Counselor | 25,000 PKR | 1 | 3 | 75,000 PKR |
| 4 | Peon | 10.000 PKR | 1 | 3 | 30.000 PKR |
| 5 | Chowkidar | 15.000 PKR | 1 | 3 | 45000 PKR |
| School Specific Quarterly Budget | 525.000 PKR | ||||
It’s a tentative quarterly budget when strength of student will increase and new Hiring of Teaching staff then quarterly budget will be changed.
Quality Audit and Team Plan.
- System to ensure School Quality including supervision / monitoring etc.
Quality Audit (QA System)
Mission:
“To integrate the concept of quality assurance in higher learning with enhanced levels of international Compatibility through capacity building”.
Vision Statement:
“Developing a viable and sustainable mechanism of quality assurance in higher learning sector to meet the rising challenges of transforming the country into a knowledge economy”.
Strategic Goals:
The Quality Audit System is established at PPRS School as a policy making and monitoring body and it will be source of capacity building for quality assurance and enhancement in higher education sector of the Group. The policies designed to achieve the following goals will be implemented through Quality System which will be established at all PPRS School level. The strategic goals of Quality Audit Assurance System are given below:
- Policy making and developing practical guidelines of quality assurance in cross cutting
areas of higher learning - Developing guidelines for establishing Quality Enhancement Cells and Monitoring & Evaluation of these QA System
- Capacity building to enhance the standards of Quality Audit Assurance in higher education at national level.
Quality of Audit:
Our Team has a secure and transparent system of Audit of all teachers, and also a mechanism of regular basis assessments of students and teachers capacity building.
Steps to Quality Assurance:
To ensure a qualitative education in our school system, that the following steps can be taken.
These include:
Monitoring: This has to do with keeping a watchful eye on the input, process, output and the environment of an education system to ensure that things keep going the right direction and according to the set standards.
For example, monitoring of pupils’ progress from one class to another.
Evaluation: This involves assessment, appraisal, valuation and estimation of the worth of education inputs, process and outcome for the purposes making judgment and corrective criticism.
Supervision: This deals with overseeing those who are responsible for one thing or the other (teaching, learning, resource utilization, management, etc) in the process of educating a pupil.
Inspection: This is more penetrating and piercing than supervision. It is job – focused and scientific in approach. It involves close examination, check, scrutiny and assessment of available facilities and assessment of available resources in an institution with a view to establishing how far a particular institution has met prescribed standards.
Supervision and Qualitative Education
All efforts of designated school officials towards Providing leadership to teachers and other educational workers in the improvement of instruction. It involves the stimulation of professional growth and development of teachers, a selection and revision of Educational objectives, materials of instruction and methods of teaching, and the evaluation of instruction.
- System to ensure students Examination & Regular Assessment Plan
Our system of PPRS Operated School will ensure the following effective fundamentals of Assessments throughout Project of PPRS Phase VI.
The fundamentals of effective assessment principles
The twelve principles below address practical assessment issues. They are united by a single idea: assessment is at the heart of the whole teaching and learning process.
- Assessment should help students to learn.
- Assessment must be consistent with the objectives of the course and what is taught and learnt.
- Variety in types of assessment allows a range of different learning outcomes to be assessed. It also keeps students interested.
- Criteria for assessment should be detailed, transparent and justifiable.
- Students need specific and timely feedback on their work – not just a grade.
Question 1: Parents and Community Engagement and Support has the applicant conducted robust engagement and garnered authentic parents and community support, establishing a strong foundation for opening and operating a school with engaged and empowered families and communities.
We as a partner or implementer engaged the communities and parents in school through our following strategies and activities.
Parents and Schools – Perfect Partners for Student Success.
Families/Parents are busy, but there are many different ways you can get involved in your child’s education. No matter how little or how much time you have, there are many ways you can positively impact your child’s education at school and at home. Remember, when parents get involved and stay involved, all students achieve at higher levels. We as an Educationist Celebrate a Month of Involvement with parents with name of November is Family Involvement month.
How we engaged and involved parents in School:
Volunteer at School
- Show your child that you care
- Keep in touch with the School
- Attend School Meetings, Functions & Events
- Be an active part of Decision making committees
- Be informed and responsive
- Participate in workshops that are offered
- Provide learning Environment at Home
- Drop in on after School or Extracurricular activities
- Invite the Community to partner with the School
Volunteer at School: Schools often send home lists of various ways that parents can volunteer. If they don’t, let your child’s teachers, principal, or counselors know your special skills and ask what you can do to help.
Show your Child that you care: Have a conversation with your child about school and homework regularly. Ask specific questions that inform you about your child’s day. Know what classes your child is taking, who your child’s friends are, and other essential information.
Keep in touch with the School: Get to know your child’s teachers, principal, counselors and school’s parent involvement coordinator. Make it a point to stay in contact with them throughout the school year.
Attend School Meetings, Functions, & Events: Make time to attend parent-teacher conferences, parent fairs, curriculum nights, award ceremonies and other school events. Your attendance and support matters to your child.
Be an active part of Decision making committees: Participate in parent or school leadership organizations. Ask your school about the Parent Teacher Association or Parent Teacher Organization, school council, parent advisory committee or other parent organizations and then join one.
Be informed and Responsive: Ask, collect, read, and respond, if needed, to all information (school policies, field trip information, student handbook, etc.) that is sent from your child’s school or teacher. If you need to receive information in a language other than English, call or visit the school.
Participate in workshops that are offered: Look for great opportunities to meet other parents at school through workshops that cover topics such as child development, school standards, and other shared parent concerns. If workshops are not offered regularly, help plan one or suggest ideas to your school counselors or parent involvement coordinator.
Provide Learning Environment at home: Make time for meaningful dinner conversations, trips, games, reading time, family sports, and daily routines. Activities like these will contribute to your child’s academic achievement at school.
Drop in on after School or extracurricular activities: Pick your child up from after-school activities or stop by a few minutes early to watch your child in action, if you are unavailable during the school day. It is also important to know your child’s after school teacher, instructor, or Principal.
Invite the Community to partner with the School: Encourage local Businesses, Masjid, Notable Persons or civic organizations that you are involved with to volunteer or financially support the school. Have community partners provide schools and families with information about services and resources they provide that support student learning such as mentoring, tutoring, and service learning activities.
Question 2: Academic Capacity
My Academic qualifications and experience equip me to plan, manage, organize, coordinate, supervise and evaluate Educational activates at school. I am well known about my capacities and I understand the values of Education and Future of Children of Rural areas and urban slum areas.
Question 3: Operational Capacity
In operational capacity I have a team of some experts (volunteers) and some time daily wage and assignment based teams in different districts of South region of Sindh province. In the sense of PPRS Phase 6, my all locations are survey by my team with coordination and verifying of Children data myself before submission of RFP
Question 4: Economic Viability
We will received subside cost for SEF on Purposed enrollment on each Quarter after deduction of Salaries and other utilities cost we have a sustainable amount for further construction for Year wise of School development, I am well Viable economically to sustain the schools in different areas through some of local philanthropists and other donors, our quarterly Budget clearly show us we are economically viable on 150 Students subsidy,
| Economic Viability Quarterly | ||||||||
| Tentative Cash Flow Income & Expenditures | ||||||||
| # | # of Students | Subside per Child | # of Teacher | Principal | Administrator | Peon | Chowkidar | Total |
| 1 | 270 | 1000 | 3 | 1 | 1 | 1 | 1 | 07 School Staff |
| Total Per Month | 270000 | 90,000 | 35.000 | 30,000 | 10,000 | 15,000 | 180,000 PKR Monthly Exp: | |
| Total Quarter | 810,000 | 270,000 | 105.000 | 90,000 | 30,000 | 45,000 | 54,0000 PKR Quarterly Exp: | |
| Loss / Profit | Quarterly Expenses | 54,0,000 | Quarterly Income | 810,000 | 27,0000 PKR | |||
Core Concepts of Economic Viability Profit, Ethical Viability, Sociological Viability Manageability, System Viability, Relationship between (Open) System and Environment Sustainability, Resource consumption, Social mandate Environmental impact Political support Image Viability means: ability to survive.



