Monthly Sponsorship Expense Breakdown

Though our monthly sponsorship fee is BDT 2000 per month, in reality we spend BDT 2500 for each student. The detailed breakdown of our operating cost per child/ month has been given below:

Startup Expenses Amount Running Expenses Amount
Book & Notebooks (Transport Included) 80 Academics (Worksheets, Stationeries, etc) 100
School Uniform 50 Call For Hygiene 50
Shoes & Socks 60 Healthy Living 50
School Bag 40 Medical Supplies 35
School Furniture & Equipment 120 Salary – Teacher & School Employees 900
School Expansion/Renovation 200 Teacher’s Training & Content Development 55
JAAGO’S Administrative Exp. 250 Rent & Utilities 250
Repair and Maintenance 100
School Events (Sports, Cultural, Study Tour etc.) 60
School Office Exp. 100
Monthly Startup Expense 800 Monthly Running Expense 1700
Total Monthly Expense = 2500

We usually raise the additional BDT 500 through different CSR activities and the one-off / kind donations that we randomly get from individuals and institutions who believe in our vision/mission. With the growing numbers of students each year,  one of the biggest challenges that we now face is school construction, expansion and maintenance. Your contribution eases the financial constraint for JAAGO to run the smooth operation