| PARTICULARS | Per Child |
| Education (Teachers salary, books and material, uniforms, sports, art, field trips, dance, library etc.) |
27,000 |
| Nutrition (3 meals – breakfast, lunch and evening protein supplement) | 3,600 |
| Healthcare (All immunizations, regular health check-ups, emergency medical interventions) |
1,800 |
| Family care (Healthcare, vocational training, de-addiction programs, counseling etc.) |
3,600 |
| TOTAL | 36,000 |