Detailed Project Report on CBSE Affiliated School from KGL to 12th Standard (Separate Wings For KGL to 5th Standard) and (6th to 12th Standard)

CBSE AFFILIATED SCHOOL FROM KGL TO 12TH STANDARD (SEPARATE WINGS FOR KGL TO 5TH STANDARD) AND (6TH TO 12TH STANDARD)

[EIRI/EDPR/3587] J.C.: 1671Excel

INTRODUCTION

Globally, the Indian Education sector is amongst the largest, with an extensive network of more than 1.4 million schools (with over 200 million students enrolled) and more than 850 universities and 40,000 higher education institutes and is expanding rapidly in light of rising income levels and growing demand for quality education in the country. Further, India also has the world’s largest population in the age bracket 3 to 23 years which highlights the large addressable market for this sector.

Education sector in India is a mix of government-operated & privately operated educational institutions and allied education products & services providers. India has a significant young population which calls for a robust education sector to harness potential for human capital. The sector is highly influenced by various government schemes and policies launched primarily to improve the quality of education and the planned expenditure through several schemes.

Literacy in India is one of the key deterrents to the socio-economic progress of the country. The Indian literacy rate is currently 76% (Source: 71st Survey of the National Sample Survey Organization (NSSO)) compared with 17% at the end of 1950. Although there has been a significant increase in India’s literacy levels, it still has the largest illiterate population in the world, with its literacy rate below the world average of 86%. Additionally, according to various experts, a majority of the graduates from universities are not easily employable.

The education sector in India has witnessed a paradigm shift in recent times. Once operated primarily as a philanthropic or a nation building activity, it has since transformed into a ‘sector in its own right. So far, basic primary education and certain specific institutions for higher education, like the Indian Institutes of Technology (IITs) and the Indian Institutes of Management (IIMs) have been the prominent parts of the Indian education sector. However, due to an increase in competition coupled with the increasing need to provide quality education and generate positive learning outcomes, the Indian education sector is slowly but steadily moving on the reforms track. 

COST ESTIMATION

Plant Capacity            5 Students/Day

Land & Building (50,000 sq.ft.)    Rs. 8.27 Cr

Plant & Machinery                    Rs. 3.50 Cr

Working Capital for 2 Months    Rs. 99.09 Lac

Total Capital Investment          Rs. 14.23 Cr

Rate of Return                          19%

Break Even Point                      26%

CONTENTS

INTRODUCTION 

STRUCTURE OF THE INDIAN EDUCATION SYSTEM

INDIAN EDUCATION SECTOR – SEGMENTATION

PRESCHOOLS

PRESCHOOL BUSINESS MODELS

K-12

GOVERNMENT V/S PRIVATE SCHOOLS

GROWTH OF GOVERNMENT SCHOOLS (FY08-17)

GROWTH OF PRIVATE SCHOOLS (FY08-17)

ENROLMENT AT K-12 INSTITUTIONS

HIGHER EDUCATION

INCREASE IN UNIVERSITIES AND COLLEGES

STUDENT ENROLMENT IN HIGHER EDUCATION (IN LAKHS)

NUMBER OF TEACHERS IN HIGHER EDUCATION (IN LAKHS)

GROSS ENROLMENT RATIO

EDUCATION LOANS

OUTSTANDING EDUCATION LOANS (RS BN)

COACHING CLASSES

COACHING CLASSES SEGMENTS

RISE OF INFORMATION TECHNOLOGY IN EDUCATION

DRIVERS

SEGMENT WISE GROWTH DRIVERS

CHALLENGES

REGULATORY FRAMEWORK

SCHOOL EDUCATION

GOVERNING BODIES FOR CURRICULUM

GOVERNMENT SUPPORT

RIGHT TO EDUCATION

OTHER POLICY INITIATIVES BY THE GOVERNMENT

ALLOCATION FOR EDUCATION INDUSTRY

FINANCIALS

REVENUE (RS BN)

MARGINS

MCR MOVEMENT FOR EDUCATION SECTOR

OUTLOOK

PRESCHOOLS

HIGHER EDUCATION

COACHING CLASSES

CONCLUDING REMARKS

SECONDARY EDUCATION SYSTEM IN INDIA

AIMS AND OBJECTIVES OF SECONDARY EDUCATION:

CURRICULUM AND SCHOOL EDUCATION BOARDS

LEVELS OF SCHOOLING

PRE-PRIMARY EDUCATION

PRIMARY EDUCATION

SECONDARY EDUCATION

10TH (MATRICULATION OR SECONDARY) EXAM

12TH (SENIOR SECONDARY OR HIGHER SECONDARY) EXAM

CBSE AFFILIATION PROCESS

CBSE SCHOOLS AFFILIATION PROCESS/RULES/NORMS:

STEPS FOR OPENING A CBSE SCHOOL IN INDIA

REQUIREMENT FOR SCHOOL

MINIMUM AREA OF TEACHING ACCOMODATION

ACTIVITY PATTERN AND AVERAGE AREA PER PLACE PER SUBJECT

PROPORTIONS OF TIME IN SUBJECT SPENT IN DIFFERENT ACTIVITIES

CLASSROOM FITTINGS

TEACHING SPACES OTHER THAN CLASSROOMS

NORMS OF AFFILIATION WITH CBSE

ESSENTIAL CONDITIONS

THE SCHOOL IS RUN BY SOCIETY

FACILITIES

ADMISSION & FEES

PARENT’S REPRESENTATIVES ARE CONSULTED BEFORE REVISING THE FEES

STAFF AND SERVICE CONDITIONS

MANAGEMENT OF PRIVATE UNAIDED SCHOOLS

SCHOOLS-SECONDARY AND COMPREHENSIVE

NETWORK SHOWING DERIVATION OF TEACHING AREA ALLOCATION

CONSTRUCTION REQUIREMENT

FUNCTIONAL REQUIREMENTS

TABLE - 9 ILLUMINATION LEVELS ON WORK AREAS FOR SCHOOL BUILDINGS

CBSE SCHOOLS AFFILIATION BYE-LAWS:

MINIMUM INFRASTRUCTURE

CBSE AFFILIATION

ADMINISTRATIVE SPACES

STUDENT'S SPACES

CIRCULATION AREAS:

OUTDOOR AREAS

TABLE INDOOR AREAS FOR VARIOUS STUDENTS ACTIVITIES ACCORDING TO PROVISIONS IN 10.3

TABLE - 14 (A) PROVISION OF VARIOUS AREAS IN SCHOOLS OF DIFFERENT CATEGORIES

TABLE - 14 (B) PROVISION OF VARIOUS AREAS IN SCHOOLS OF DIFFERENT CATEGORIES

FIRE PROTECTION REQUIREMENTS:

WATER SUPPLY AND SANITARY REQUIREMENTS:

TABLE 5 SANITARY FITTINGS FOR SCHOOLS

EXECUTIVE BODY

NORMS FOR AFFILIATION

CATEGORY-B

4. LAST DATE FOR SUBMISSION OF APPLICATIONS

SCHOOL MANAGEMENT COMMITTEE

FINANCIAL RESOURCES

PHYSICAL FACILITIES

STAFF AND SERVICE CONDITIONS

SUBMISSION OF APPLICATIONS FOR AFFILIATION & FOLLOW-UP ACTION

EXTENSION OF PROVISIONAL/REGULAR AFFILIATION

SOCIETY/TRUST RUNNING THE SCHOOL

ROLE/AIMS OF SOCIETY/TRUST

FINANCIAL SOURCES

SUPPLIERS OF SCHOOL CONSUMABLES

SUPPLIERS OF EQUIPMENTS

MUSICAL INSTRUMENTS SUPPLIERS

LABORATORY CHEMICALS

LABORATORY EQUIPMENT AND LAB TESTING EQUIPMENT

PRESENT RUNNING SCHOOLS

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)