Proposal For providing Quality
Education through Centre of
Excellence
FOR A BETTER INDIA
- BY TEAM GOSSEMER
Problems of existing model
Student-Teacher
ratio is high
(200/5 = 40:1)
and should be
reduced to at
least 30:1 .
No Key
differentiator
compared to
current
government
schools.
Uniform cost
structure from
class 1 to 10 is
too utopian.
No cost
allocation for
training of
teachers.
50k allocation
for library in
classroom can
be decreased.
No fund
allocation for
extracurricular
activities
Suggestions
Addition of one
more teacher
(6 for 200) to
maintain
student
teacher ratio.
By decreasing
salary.
Provision for
proper training
of the
teachers.
Every classroom
should be equipped
cameras and the
class footages should
be periodically
examined to
evaluate the
performance of
teachers and to
ensure proper
quality of education.
Fund for
extracurricular
activities
should be
allocated.
Differential
wages should
be given to
teachers for
primary, LP, UP
and HS.
Revised Cost
REQUIREMENTS
Teacher salaries
office logistics
Rent
e learning support
misc.
Training of staff
Camera setup
library
Total
cost per student/month
COST PER YEAR
FOR 200 STUDENTS
840000
50000
400000
80000
50000
50000
30000
25000
1525000
635.4166667
7 staff with average 10k monthly salary
Scaling of the model
- From 200 to 1000 students.
BEING PROFITABLE
REQUIREMENTS
Teacher salaries
office logistics
Rent
e learning support
misc.
Training of staff
Camera setup
co-cirricular
library
Total cost
cost per student
fees
profit
COST PER YEAR
FOR 200 STUDENTS
FOR 1000 STUDENTS
840000
3600000
50000
100000
400000
600000
80000
300000
50000
100000
50000
120000
30000
80000
30000
0
25000
70000
1525000
5000000
7625
5000
7800
7800
35000
560000
Assuming 30 staff with
monthly salary 10k
ANGELS AND
VENTURE CAPITALISTS
- FOR A BETTER TOMORROW
Vishleshan Educational &
Social Welfare Society
SWAN FIANANCE LIMITED
THANK YOU