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Senior Secondary School

Education plays a very important role in the economic development of a country. Improving the literacy rate of the country has been the prime focus of the Indian Government. For this purpose, the Government has launched a number of subsidy and other education welfare schemes to facilitate the growth of education in India. Higher education is very important as it helps in shaping the personality as well as the career of a person. Higher education caters to the needs of the economy by way of developing the social, cultural, and spiritual values of a human being.The Indian school market has witnessed strong growth during 2020-2025. India has around 1.55 million K-12 schools and 218 million student base in the global education sector. The school education in India has traditionally been characterised by overcrowding of classes and ineffective learning for students. However, as a result of infrastructure development, increasing private and public investments and technological advancements, the school infrastructure in the country has seen significant growth with the teaching mode also shifting to digital learning and smart class formats. This has assisted the students in significant improvement of their academic performance thereby making teaching more effective.

layers background

Proposed Project SENIOR SECONDARY SCHOOL

Capacity of the Plant/Unit (at 100% capacity utilization)

N.A.

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Education

Infrastructure and Equipments Required

Land

Employment Generation

1 Principal / Head Master
1 Vice Principal/Assistant Head Master
30 Subject Teacher
2 Art Teacher
1 Music Teacher /Creative Dance Teacher
2 Lab Assistant
1 Physical/ Health Trainer and Sports Coach
1 Administrative Officer
1 Accountant
1 Accounts Assistant
1 Computer Assistant
1 System Administrator
1 Librarian
2 Office Peon
2 Watchman
2 Sweeping /House keeping

Project Cost (subject to respective DPR) In Lakhs

Owned Land (20000 sq. ft.)	-
Land Development and Playground (5000 sq. ft. @ 1000/sq. ft.)	50.00
Building and Civil Works (40000 sq. ft.)	600.00
Furniture & Fixtures	79.22
Miscellaneous Fixed Assets	87.90
Interior (forCafeteria and space for co-curricular activities)	15.00
DG Set	11.00
Escalation & Contingencies (5% on construction costs)	42.16
Preliminary & Preoperative Expenses	35.80
Sub-total (A)	921.08
Total Working Capital Requirement (Lump sum) (B)	25.00
Total Project Cost	946.08

Means of Finance In Lakhs

	Amount
Term Loan (60% of A)	552.65
WORKING CAPITAL (60% of B)	15.00
Total Loan	567.65
Equity	378.43
Total Funds Required	946.08

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	246.54	388.05	542.93	723.18	919.86
Break Even Point	72%	46%	39%	31%	27%
DSCR including Principal Repayment	4.22	6.16	9.12	13.01	17.34

Basic Assumptions

Interest Rate Assumed	8.50%
Repayment Period	30 months Moratorium and 10 years repayment.

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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