A. Endowment Fund for B.Ed programme

*

Amount :  5,00,000.00

*

Bank : Syndicate Bank

*

FDR Number : 79904050007660/2

B. Reserve Fund for B.Ed programme

*

Amount : 7,00,000.00

*

Bank : Syndicate Bank

*

FDR Number : 79904050007660/1

C. Annual fees charged from students of B.Ed programme: 55,000.00 (for the current session)

D. Mention if Fee concession or scholarships are given to the students: Yes

ST, SC, OBC, Minority, PWD and Economically Backward General students receive centrally sponsored scholarships as per rules and regulations of National Scholarship.

E. Income during the previous academic session :

Sl.No.

Head/Source of Income

Income in INR (NA for not applicable)

1

Income from fees

65,52,800.00

2

Grant received from State Govt, if any

NA

3

Income from other sources

3,21,206.16

Total Income

68,74,006.16

F. Expenditure during the previous academic session

Sl.NO.

Head of Expenditure

Expenditure in INR (NA for not applicable)

A. Capital Expenditure

1

Expenditure incurred on augmentation of Infrastructure

22,000.00

2

Expenditure incurred on augmentation of Instructional Resources

69,500.00

B. Recurring Expenditure

3

Staff Salary

16,18,860.00

4

Interest Payment on loans

NA

5

Loan Repayment

NA

6

Miscellaneous Expenditure

3,05,249.00

C. Transfer to capital account

7

Transfer to Governing Body

2,89,850.00

Total Expenditure

23,05,459.00

G. Whether Balance Sheet of the previous academic session has been displayed : Yes