Kamalakar Memorial Trust

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.

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.

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

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 didn’t 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

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

Teachers & Salaries

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