Detailed Project Report on DPS School (CBSE Based)

DPS SCHOOL (CBSE BASED)

[EIRI/EDPR/1568] J.C.: 364

INTRODUCTION

Kashmir creative education foundation is a non profit, non-governmental organisation registered under societies registration act VI of 1998 {1941AD}. Main objective of this organisation is dissemination of education and knowledge at all levels to all sections of the society. This organisation though with limited resources has been working tirelessly to achieve this objective. In the first instance this society established a laboratory school till 12th grade under the name and style of SAADI memorial school in the year 1998 in an economically and socially backward place like Pulwama in the state of J&K. This school has been instrumental in imparting education to the alumni nearly thousands in number up to 2012. The alumni of this school is presently occupying the respectable place in different fields viz. medicine, engineering, business administration, computer application, human resource development , law and other such areas. Presently this school ha 900 students on its roll. This school unlike other centres of education in the area is devoted more to cause of educating economically weaker section of the society with quality at par with other private institutions with higher fee structure. Moreover the school offers special concessions to the needy and poor. In the quest to widen the horizon of knowledge dissemination, this society resolved to take up the teacher training programs viz. bachelor in education {B.ED} and elementary teachers training {ETT} in the current year. Whereas B.ED program is designed for graduates from recognised universities, ETT course is designed for undergraduates who aspire to become teachers for future. Accordingly this foundation stands affiliated to university of Kashmir that awards B.ED degree to the trainees from KCEF College of education whereas JKBOSE awards the certificates to ETT trainees from this college on the successful completion of external exams. These exams are conducted by the affiliated institutions. 

COST ESTIMATION

Plant Capacity            1500 Nos/Year

Land & Building (5 Acres)    Rs. 9.46 Cr

Plant & Machinery                    Rs. 45.00 Lac

Working Capital for 2 Months    Rs. 47.45 Lac

Total Capital Investment          Rs. 11.20 Cr

Rate of Return                          18%

Break Even Point                      64%

CONTENTS

INTRODUCTION

SITTING

PLANNING

SPACE REQUIREMENT

SCHOOLS-SECONDARY AND COMPREHENSIVE

NETWORK SHOWING DERIVATION OF TEACHING AREA ALLOCATION

SIMPLE STEPS FOR OPENING A CBSE SCHOOL IN INDIA

CONSTRUCTION REQUIREMENT

FUNCTIONAL REQUIREMENTS

CBSE SCHOOLS AFFILIATION BYE-LAWS: MINIMUM INFRASTRUCTURE CBSE AFFILIATION

ADMINISTRATIVE SPACES

ALARM SYSTEMS

EXECUTIVE BODY

NORMS FOR AFFILIATION

SUBMISSION OF APPLICATIONS FOR AFFILIATION AND FOLLOW-UP ACTION

EXTENSION OF PROVISIONAL/REGULAR AFFILIATION

SOCIETY/TRUST RUNNING THE SCHOOL

FINANCIAL SOURCES

PLANT LAY OUT

MUSICAL INSTRUMENTS SUPPLIERS

PRESENT RUNNING SCHOOLS

GIVEN BELOW IS THE LIST OF CBSE SCHOOLS IN BIHAR

TRUST REGISTRATION DETAILS

BUILDERS & BUILDING CONTRACTROS

APPENDIX – A:

01. PLANT ECONOMICS

02. LAND & BUILDING

03. PLANT AND MACHINERY

04. OTHER FIXED ASSESTS

05. FIXED CAPITAL

06. RAW MATERIAL

07. SALARY AND WAGES

08. UTILITIES AND OVERHEADS

09. TOTAL WORKING CAPITAL

10. TOTAL CAPITAL INVESTMENT

11. COST OF PRODUCTION

12. TURN OVER/ANNUM

13. BREAK EVEN POINT

14. RESOURCES FOR FINANCE

15. INSTALMENT PAYABLE IN 5 YEARS

16. DEPRECIATION CHART FOR 5 YEARS

17. PROFIT ANALYSIS FOR 5 YEARS

18. PROJECTED BALANCE SHEET FOR (5 YEARS)