VTCL – summary of proposal/budget

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ASHA Boston Meeting: November . 4. rd. 2012. Viveka. Tribal Centre for learning is an initiative of SVYM in the field of education exclusively for tribal children, especially girls. The goal of this initiative is to impart . ID: 791192 Download

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VTCL – summary of proposal/budget




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Presentations text content in VTCL – summary of proposal/budget

Slide1

VTCL – summary of proposal/budget

ASHA Boston Meeting: November 4rd 2012

Slide2

Viveka Tribal Centre for learning is an initiative of SVYM in the field of education exclusively for tribal children, especially girls. The goal of this initiative is to impart

Quality Education to tribal children of HD Kote taluk, focusing on values, literacy, numeracy and appropriate vocational training through joyful, experiential and child centered learning processes.

 

 

Slide3

Update: 2011-2012

Size of school- 412 students (ags 6-16), 58 tribal Haadies and 49 staff.

Attendance

- 95% attendance in first six months (unclear how it is defined), and 93% for second six months (their goal was 95% throughout year). Issue with attendance is delay in return to school after religious and cultural events.

SSLC results

94% pass on SSLC (goal was 100%). 8 passed first class, 12 second class, and 12 pass. 2 students eventually passed supplementary boar exam. (

fyi

, the numbers in the report are somewhat conflicting; we might want to address this because in another place it says 97% pass; also the number of students

achieiving

each level of pass doesn’t add up to total passes, etc.) However, I think that the numbers overall are relatively good. They would like the enhance reading and writing skills for the slowest learners.

Slide4

Update, continued

Sports stuffSports competitions, as usual, are an important part of the curriculum, and students do well at the regional Taluk level meet, and some participate in the state and even National level meet. They feel the

neef

for external

coahces

at this point. Also introduced archery, a “tribal” sport.

Cultural stuff (holidays, etc.)

Many festivals were celebrated, including tribal ones. (Recall our discussion of balancing religion and culture in classroom?)

Other interesting activities include

Students helping to build new houses on campus by doing plumbing and wiring (!)

Girls – learning about adolescence and physical/biological changes that take place.

Dental hygiene awareness.

External trips (5 day trip for high school on historical/mythological Karnataka, e.g.) and participation in external essay contests, etc.

Visits from dignitaries and other educational professionals (Ms.

Mamatha

, etc.)

Teacher and staff training

Teacher retention improved by recruiting from alumni

Trainings in curriculum development and Montessori philosophy

Nutrition and

calorimetry

demo resulted in improving school menu

Slide5

Particulars

Expenses

Grants approved by the Ministry of Tribal Affairs Government of India

Grant released by the Government of India i.e 90% of the approved grant

Fund needed

Per child

Personnel Cost

4050084

2193600197424020758445063Teaching aids385848282750254475131373320Operational Cost291914124600112140179774438Exposures & Camps2567677080063720193047471Sports & Cultural Program2170037015963143.1153859.9375Clothing 441652226200203580238072581Toiletries2268885160046440180448440Medical Expenses4432035900323101201029Food Expenses262446017973041617573.61006886.42456Water & Electricity2753394000036000239339584Repair & Maintenance4011134680042120358993876Agriculture & allied activities819700081970200Contingencies charges15000001500037 Total     Final total931235849397134445742486661611870            Summary     Total expense9312358    Funding by Government 4445742    Additional Fund required to educate all 410 students in the school4866616    Additional Fund required per student11870          Fund requested from ASHA BOSTON for 40 students474792    

BUDGET FOR 2012-2013

Slide6

Issues

Funds requested are a LOT more this year This year’s request is 2x more than requested in 2011-2012 ($5000; see budget online )Personnel cost is a lot more: 40.5 lakhs vs. 27.9 lakhs

in 2011-2012 – why?

Sports/cultural funding is also another large relative difference (2

laks

vs. 1.5

laks

) – why?

Less funding from government this year compared to last (44 laks vs. 52 lakhs) – why?Site visit – last done in Jan 2011. How to get another one done? Do we need one before we can approve funds?

Slide7

Particulars

Expenses

Grants approved by the Ministry of Tribal Affairs Government of India

Grant released by the Government of India i.e 90% of the approved grant

Fund needed

Per child

Personnel Cost

2792648

224160020174407752081891Teaching aids438454307500276750161704394Operational Cost254243161750145575108668265Exposures & Camps2264087725069525156883383Sports & Cultural Program156978789507105585923210Clothing 39274436900033210060644148Toiletries2111756300056700154475377Medical Expenses5570039100351902051050Food Expenses2665600228800020592006064001479Water & Electricity3171475485049365267782653Repair & Maintenance2829247711269400.8213523.2521Agriculture & allied activities33944003394483Contingencies charges15000001500037 Total     Final total78429655758112518230126606646489            Summary     Total expense7842965    Funding by Government 5182301    Additional Fund required to educate all 412 students in the school2660664    Additional Fund required per student6489          Fund requested from ASHA BOSTON for 40 students259577    For reference – budget from 2011-2012


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