To provide a Christian School in our area where there currently are none. To provide Christian children a platform where they can gain their education in a religious environment. To start this project by opening a Middle School
I.
REQUIRED MATERIALS: ONE-TIME COST A. Land: 5440 square feet: Cost 2404480 (@ 442 PAK Rupees per square foot) B. Rooms: 8 (size 12/12): Cost 2563200 (@2225 Pak Rupees per square foot) C. Bathrooms: 3 (size 4/3): Cost 80100 (@ 2225 per square foot) D. Kitchen 1(size 6/4): Cost 53400 E. Doors: 12 124000 a. 8 for rooms – (12000 EACH = 96000) b. 1 for kitchen – (7000) c. 3 for bathrooms – (7000 EACH = 21000 F. Windows: 9 Cost – (5000 per window) 45000 G. Furniture: Cost 245000 H. Plumbing and Electrical Works: Cost 225000
Total of Part I.
5740180
II. SYLLABUS: YEARLY COST
120000
Total of Part I and Part II:
5860180
Monthly Cost Yearly Cost III. STAFF A. 7 Teachers: a. 1 Coordinator b. 2 Teachers (9000 each) c. 4 Teachers (7000 each)
12000 18000 28000
144000 216000 336000
12000 8000
144000 96000
78000
936000
A. Electricity 2500 B. Internet 1800 C. Stationary & Miscellaneous Needs 5000
30000 21600 60000
d. 1 Watchman e. 1 Sweeper Total of Part III IV. UTILITY BILLS
Total of Part IV
9300
111600
87300
1047600
TOTAL OF PART III AND PART IV
The required materials are a one-time cost. The Syllabus is a yearly cost. The Staff and Utility Bills are monthly costs. I. II. III.
One-time costs Yearly costs Monthly Costs (Or 1047600 for 1 year)
5740180 120000 87300