| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| Activities |
900 |
|
|
|
|
|
|
|
|
| ERP FEE |
600 |
|
|
|
|
|
|
|
|
| EXAM FEE |
500 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
3,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
1,000 |
|
|
|
|
|
1,000 |
|
|
| TUITION FEE |
4,100 |
2,050 |
2,050 |
2,050 |
4,100 |
2,050 |
2,050 |
2,050 |
4,100 |
| Total |
10600 |
2050 |
2050 |
2050 |
4100 |
2050 |
3050 |
2050 |
4100 |
| Fee Head |
APR |
MAY |
| ADMISSION FEE |
|
15,000 |
| BUILDING FUND |
|
19,000 |
| COMPUTER |
|
4,800 |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
84900 |
| Fee Head |
APR |
MAY |
| ADMISSION FEE |
|
15,000 |
| BUILDING FUND |
|
19,000 |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
80100 |
| Fee Head |
APR |
MAY |
| ADMISSION FEE |
|
15,000 |
| BUILDING FUND |
|
16,000 |
| COMPUTER |
|
4,800 |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
81900 |
| Fee Head |
APR |
MAY |
| ADMISSION FEE |
|
15,000 |
| BUILDING FUND |
|
16,000 |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
77100 |
| Fee Head |
APR |
MAY |
| COMPUTER |
|
4,800 |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
50900 |
| Fee Head |
APR |
MAY |
| ERP FEE |
|
800 |
| MAINTENANCE |
|
4,500 |
| SCIENCE LAB |
|
5,500 |
| SMART CLASS |
|
3,000 |
| TERM FEE |
|
5,000 |
| TUITION FEE |
7,800 |
27,300 |
| Total |
7800 |
46100 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| Activities |
900 |
|
|
|
|
|
|
|
|
| ADMISSION FEE |
8,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
7,000 |
|
|
|
|
|
|
|
|
| ERP FEE |
600 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
3,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
1,000 |
|
|
|
|
|
1,000 |
|
|
| TUITION FEE |
4,100 |
2,050 |
2,050 |
2,050 |
4,100 |
2,050 |
2,050 |
2,050 |
4,100 |
| Total |
25100 |
2050 |
2050 |
2050 |
4100 |
2050 |
3050 |
2050 |
4100 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| Activities |
900 |
|
|
|
|
|
|
|
|
| ADMISSION FEE |
8,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
7,000 |
|
|
|
|
|
|
|
|
| ERP FEE |
600 |
|
|
|
|
|
|
|
|
| EXAM FEE |
500 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
3,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
1,000 |
|
|
|
|
|
1,000 |
|
|
| TUITION FEE |
4,100 |
2,050 |
2,050 |
2,050 |
4,100 |
2,050 |
2,050 |
2,050 |
4,100 |
| Total |
25600 |
2050 |
2050 |
2050 |
4100 |
2050 |
3050 |
2050 |
4100 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
10,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
10,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
300 |
150 |
150 |
150 |
300 |
150 |
150 |
150 |
300 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,600 |
|
|
|
|
|
2,600 |
|
|
| TUITION FEE |
5,000 |
2,500 |
2,500 |
2,500 |
5,000 |
2,500 |
2,500 |
2,500 |
5,000 |
| Total |
33500 |
2850 |
2850 |
2850 |
5700 |
2850 |
5450 |
2850 |
5700 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
12,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
10,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
3,000 |
|
|
|
|
|
3,000 |
|
|
| TUITION FEE |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
| Total |
36800 |
3300 |
3300 |
3300 |
6600 |
3300 |
6300 |
3300 |
6600 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
7,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
5,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
300 |
150 |
150 |
150 |
300 |
150 |
150 |
150 |
300 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,500 |
|
|
|
|
|
2,600 |
|
|
| TUITION FEE |
5,000 |
2,500 |
2,500 |
2,500 |
5,000 |
2,500 |
2,500 |
2,500 |
5,000 |
| Total |
25400 |
2850 |
2850 |
2850 |
5700 |
2850 |
5450 |
2850 |
5700 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
11,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
10,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,600 |
|
|
|
|
|
2,600 |
|
|
| TUITION FEE |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
| Total |
35400 |
3300 |
3300 |
3300 |
6600 |
3300 |
5900 |
3300 |
6600 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ADMISSION FEE |
14,000 |
|
|
|
|
|
|
|
|
| BUILDING FUND |
10,000 |
|
|
|
|
|
|
|
|
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
3,000 |
|
|
|
|
|
3,000 |
|
|
| TUITION FEE |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
| Total |
38800 |
3300 |
3300 |
3300 |
6600 |
3300 |
6300 |
3300 |
6600 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
300 |
150 |
150 |
150 |
300 |
150 |
150 |
150 |
300 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,600 |
|
|
|
|
|
2,600 |
|
|
| TUITION FEE |
5,000 |
2,500 |
2,500 |
2,500 |
5,000 |
2,500 |
2,500 |
2,500 |
5,000 |
| Total |
13500 |
2850 |
2850 |
2850 |
5700 |
2850 |
5450 |
2850 |
5700 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
2,600 |
|
|
|
|
|
2,600 |
|
|
| TUITION FEE |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
| Total |
14400 |
3300 |
3300 |
3300 |
6600 |
3300 |
5900 |
3300 |
6600 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
3,000 |
|
|
|
|
|
3,000 |
|
|
| TUITION FEE |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
| Total |
14800 |
3300 |
3300 |
3300 |
6600 |
3300 |
6300 |
3300 |
6600 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,500 |
|
|
|
|
|
|
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
3,000 |
|
|
|
|
|
3,000 |
|
|
| TUITION FEE |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
2,900 |
2,900 |
2,900 |
5,800 |
| Total |
14800 |
3300 |
3300 |
3300 |
6600 |
3300 |
6300 |
3300 |
6600 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
4,500 |
|
|
|
|
|
|
|
|
| SCIENCE LAB |
2,000 |
|
|
|
|
|
2,000 |
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
3,000 |
|
|
|
|
|
3,000 |
|
|
| TUITION FEE |
6,600 |
3,300 |
3,300 |
3,300 |
6,600 |
3,300 |
3,300 |
3,300 |
6,600 |
| Total |
17600 |
3700 |
3700 |
3700 |
7400 |
3700 |
8700 |
3700 |
7400 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| COMPUTER |
4,200 |
|
|
|
|
|
|
|
|
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
6,000 |
|
|
|
|
|
|
|
|
| SCIENCE LAB |
2,500 |
|
|
|
|
|
2,500 |
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
3,000 |
|
|
|
|
|
3,000 |
|
|
| TUITION FEE |
8,800 |
4,400 |
4,400 |
4,400 |
8,800 |
4,400 |
4,400 |
4,400 |
8,800 |
| Total |
25600 |
4600 |
4600 |
4600 |
9200 |
4600 |
10100 |
4600 |
9200 |
| Fee Head |
JAN-FEB |
MAR |
APR |
MAY |
JUN-JUL |
AUG |
SEP |
OCT |
NOV-DEC |
| ERP FEE |
700 |
|
|
|
|
|
|
|
|
| MAINTENANCE |
6,000 |
|
|
|
|
|
|
|
|
| SCIENCE LAB |
2,500 |
|
|
|
|
|
2,500 |
|
|
| SMART CLASS |
400 |
200 |
200 |
200 |
400 |
200 |
200 |
200 |
400 |
| TERM FEE |
3,000 |
|
|
|
|
|
3,000 |
|
|
| TUITION FEE |
8,800 |
4,400 |
4,400 |
4,400 |
8,800 |
4,400 |
4,400 |
4,400 |
8,800 |
| Total |
21400 |
4600 |
4600 |
4600 |
9200 |
4600 |
10100 |
4600 |
9200 |