KWS 2018-19 Budget
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Khushboo Welfare Society
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Budget Proposal for 2019-20 to cover Salaries of Staff with Blessings School
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Sl. No.Position# of Staff
Gross monthly
Gross yearlyDate FromDate till
Total in 19-20
# of Staff
Total in 18-19
# of StaffTotal in 17-18
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1Special Educators9228,4922,741,9044/1/193/31/202,741,9048226802482,061,840
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2
New Initiatives Teachers/Staff
9159,4881,913,8564/1/193/31/201,913,85681,825,37581,659,4324.8%
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2aOcupational therapist125,929311,1484/1/193/31/20311,14812867881260712
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2bPhysiotherapist131,396376,7524/1/193/31/20376,7521337,3921306720
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2cSpeech therapist117,875214,5004/1/193/31/20214,50013300001300000
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2dPottery instructor19,625115,5004/1/193/31/20115,5001171,6001156000
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2eYoga teacher14,00048,0004/1/193/31/2048,00011320001120000
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2fComputer teacher116,000192,0004/1/193/31/20192,0001171,6001156000
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2gMusic teacher112,000144,0004/1/193/31/20144,00011980001180000
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2hDance Teacher114,000168,0004/1/193/31/20168,0001198,0001180000
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2iOccupational Therapist 2128,663343,9564/1/193/31/20343,9560000
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3New Audiometry Lab Staff3110,8331,329,9964/1/193/31/201,329,99631,323,54000
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4Visiting doctor14,00048,0004/1/193/31/2048,000166000160000
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5CBR + Helper0004/1/193/31/200255,440248000
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6Stipendary Assistants13,63043,5604/1/193/31/2043,560139600136000
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7Helpers550840610,0804/1/193/31/20610,0804487,3444443040
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8Drivers699,4271,193,1244/1/193/31/201,193,12459642244721,656
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9Teaching assistants441,392496,7044/1/193/31/20496,7044472,3448845,184
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10Guard119,837238,0444/1/193/31/20238,04412118121192,552
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11Gardener16,50078,0004/1/193/31/2078,000185,800178,000
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12Administration4175,3692,104,4284/1/193/31/202,104,4284195628831,298,448
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13To be hired449000588,0004/1/193/31/20588,0003672,00000
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48948,80811,385,69611,385,6964510,427,791417,444,152
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Sl. No.ParticularsINRUSD (@ 69)
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ATotal salaries of Staff from April 2019 to March 202011,385,696
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BTotal salaries of New Initiatives Teachers/Staff from April 2019 to March 20201,913,856
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CTotal salaries of New Audiometry Lab from Apr 2019 to March 20201,329,996
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DProjected Shortfall Amount of KWS (as of date)7,155,859
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EAsha-Austin to support salaries of New Initiatives (in line with current chapter vision) for 2019-201,238,68817,952
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Year4Includes staff in line items 2 from 2a-2h, at least 2c-2h depending on school's needs
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Year3Asha-Austin support in 2018-19 for same line-items; 2017-18 support increased by 10% for revised salaries1,238,688
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Year2Asha-Austin support in 2017-18 for same line-items; 2016-17 support increased by 10% for revised salaries1,126,080
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Year1Asha-Austin support in 2016-17 for same line-items; Start of funding1,020,000
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FInstallment 1 (April 2019 to Oct 2019, to be sent in June 2019)619,3448,976
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Installment 2 (Nov 2019 to Mar 2020, to be sent in Nov 2019)619,3448,976
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