GURGAON
ANNEXURE 4.2
PRESIDIUM GURGAON
Financial Year 2016-17
Reserve Fund 1437626 Budgeted
Average Monthly income from
Fees 22000000
Others:- N.A
Total Income (Monthly) 22,000,000 Budgeted
Total Expenditure (Monthly) 22,000,000 Budgeted
Salary- Teaching & Non Teaching 10,541,900 (Monthly)
Smart Class & Assisstence Charges 400,000 (Monthly)
Admisssion Assisstence Charges 1,500,000 (Monthly)
ExaminationAssisstence Charges 1,500,000 (Monthly)
Assessment & E Learning Charges 1,300,000 (Monthly)
Transport Charges 2,300,000 (Monthly)
Staff Training 250,000 (Monthly)
Medical Expenses 125,000 (Monthly)
Printing & Stationary 375,000 (Monthly)
Meals & Refreshment Expenses 475,000 (Monthly)
Activity & Event Expenses 500,000 (Monthly)
Electricity & Generator Running & Mantainance 1,050,000 (Monthly)
Addition of Fixed Asset 1,835,000 (Monthly)
Other (151,900) (Monthly)

MESSAGE FROM
CHAIRPERSON

CHAIRPERSON OF
PRESIDIUM,
MOTHER'S PRIDE
AND THE
KNOWLEDGE...

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NEWS AND UPDATES

21-05-2018
PRESIDIANS EXPRESS LOVE & GRATITUDE FOR THEIR LOVING GRANDPARENTS

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21-05-2018
LEARNING TO SUSTAIN HEALTHY TEETH & GUMS FOR OPTIMUM ORAL HYGIENE

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19-05-2018
PRESIDIANS MAKE IT TO WORLD SCHOLAR’S CUP'S INTERNATIONAL ROUND

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UPCOMING EVENTS

May 2018
Musical Theatre (G9-G11)

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May 2018
Domestic Excursions

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June 2018
Chairperson Honours' - Staff (Zonewise)

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