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CBSE SCHOOL

Education system forms the backbone of every nation. And hence it is important to provide a strong educational foundation to the young generation to ensure the development of open minded global citizens securing the future for everyone. Education brings success and translates it into social recognition. India is at an enviable position having a large population of potentially creative and productive students who want to contribute to society. Although we have developed well in higher education system most of the educational institutions have limited infrastructure. Opening a school in India is a herculean task, yet more and more people are entering in school business as the demand for school appears endless. In the light of the lack of quality schooling, the growing population and the desire to provide quality education for one’s children, people find a promising business opportunity. A school is a unique business because it cannot be even termed a business. Schools cannot be set up by private entities. They must be run by a community created under the Associations Act of 1860, or by a trust under the Public Trustees Act in different states, or by the establishment of an institution under Section 8 of the Companies Act 2013.

layers background

Proposed Project CBSE School

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

1600

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Schooling

Infrastructure and Equipments Required

Building

Land

Desk Bench

Electric Equipment

Employment Generation

1 Principal / Head Master
1 Vice Principal/Assistant Head Master
30 Subject Teacher
2 Art Teacher
2 Music Teacher /Creative Dance Teacher
2 Lab Assistant
2 Physical/ Health Trainer and sports coach
1 Administrative Officer
1 Accountant
2 Accounts Assistant
1 Computer Assistant
1 System Administrator
1 Librarian
4 Office Peon
2 Ayaah
4 Watchman
5 Sweeping /Housekeeping

Project Cost (subject to respective DPR) In Lakhs

Land (own)	-
Land Development & Play ground	7200000
Building and Civil Works from LKG to 12 standard	72000000
Furniture and Fixtures	1,33,81,000
IT Peripherals	21,00,000
Cost for Digital Class facilities	60,00,000
DG Set & Transformer etc	14,25,000
Fire Alarm System	10,80,000
Sports and Lab Equipment	10,00,000
Books and Other Stationary	3,00,000
Electrical Fittings	25,00,000
Contingencies and Cost Escalation	53,49,300.00
Preoperative Expenses	1,55,00,000
Sub-total (A)	12,78,35,300
Total Working Capital Required (B)	16,51,860
Total Project Cost	12,84,96,044

Means of Finance In Lakhs

	Amount
TERM LOAN (60% of A)	7,67,01,180
Working Capital (60% of B)	9,91,116
Total Loan	7,76,92,296
Equity/Own Contribution	5,17,94,864
Total Funds Required	12,94,87,160

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year
Target Revenue	330.37	428.39	551.55	696.09	967.55	1,083.81	1,208.87
Break Even Point	83%	82%	64%	45%	33%	30%	27%
DSCR including Principal Repayment	1.44	1.48	2.14	2.92	4.44	5.33	6.48

Basic Assumptions

Power Rate Per Unit	9 Rs / Unit
Power Requirement	6,50,000 Units per year
Interest Rate Assumed	8.50%
Repayment Period	3 years 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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