Kamalakar Memorial Trust

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Kamalakar Memorial Trust
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Introduction

• Kamalakar Memorial Trust is a charitable
  Organization based in Hyderabad
• Established by Bharati Devi
• Kamalakar Trust runs numerous programs for the
  under-privileged like free medical camps, free
  vocational training centers like type writing
  institutes, computer training centers etc.
• Kamalakar trust built a charitable school by the
  name Vikas Bharati School in 2001.
• The school is located in the village of Nagole in
  the suburb of Hyderabad.
• The school primarily caters to the children of
  poor migrant labor from the nearby localities.
• Medium of teaching is English. This helps the
  kids of migrant labor who are not conversant with
  the local language telugu.

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About the School

• The school has classes from LKG to 10th class
• School has approximately 200 students and 14
  teachers
• School runs in a rented building
• Students primarily come from economically
  backward families
• Uniforms and books are provided to students at
  the beginning of every academic year
• Transportation is provided for some kids in
  Kindergarten and lower primary classes
• Books were provided to the school to establish a
  library thru Omprakash Foundation.

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Class wise Students list 2008-09
CLASS BOYS GIRLS TOTAL
NUR 13 6 19
LKG 15 10 25
UKG 10 16 26
I 9 12 21
II 8 12 20
III 10 11 21
IV 6 7 13
V 4 3 7
VI 9 6 15
VII 7 8 15
VIII 3 2 5
IX 2 4 6
X 2 5 7
  98 102 200
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Funding

• This project was taken up during 2007-08 model
  under an Asha-Stars model with a target to raise
  8,000
• The project could raise only 4,000 from the
  stars
• The school charged a fee last academic year on a
  strictly ability-to-pay basis.
• Parents were requested to pay nominal school fee
  ranging from Rs.100 to Rs 200 / month depending
  on the class
• Some parents paid fee in the amount of Rs 30 Rs
  150 depending on how much they could afford that
  month
• Some parents didnt pay anything for an entire
  year.
• A total of Rs 146,000 was collected as fee in
  2007-08
• Apart from Asha funds, school fees and other
  private donations there was a shortfall of approx
  Rs80,000 which was donated by Ms.Bharati Devi
• Private schools in that area charge close to Rs
  500 Rs 1,000 / month

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Teachers Salaries
S. No. Name of the Teacher Class Subject Salary
1. Miss. N. Shailaja 10th Maths 2,500.00
2. Smt. B. Savithri 9th Telugu 2,000.00
3. Smt. T. Jyothi 8th Social 2,000.00
4. Mr. G.K. Chiranjeevi 7th English 1,500.00
5. Mr. P. Harish 6th Science 1,500.00
6. Miss. Sabhana Hindi 1,200.00
7. Smt. K. Radha 5th Hindi 1,700.00
8. Smt. A. Rohini 4th English 1,500.00
9. Smt. D. Shakuntala 3rd Social 1,500.00
10. Miss. Malli 2nd Science 1,500.00
11. Smt. Shailaja 1st Telugu 1,500.00
12. Smt. T. Madhavi UKG 1,500.00
14. Miss. Sharada Nursery 1,000.00
Ayamma 2,000.00
Total 22,900.00
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Budget Proposal
S. No. Particulars Monthly Annually
1. House Rent 8,000.00 96,000.00
2. Vehicle Rent 6,000.00 66,000.00
3 Books 65,900.00
4. Uniforms 35,500.00
5 Teachers Salaries 22,900.00 2,51,900.00
6. Science Exb. Other Festival Exp. - 20,000.00
Total 5,35,300.00