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Project Meeting March 8, 2008 - Chirag Shah PowerPoint Presentation
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Project Meeting March 8, 2008 - Chirag Shah

Project Meeting March 8, 2008 - Chirag Shah

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Project Meeting March 8, 2008 - Chirag Shah

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  1. PSYCHO EDUCATIONAL SOCIETY, Mathura Project Meeting March 8, 2008 - Chirag Shah

  2. Background information on PSE, Mathura • Founded in 1982 • by Late Dr. T.R.Paliwal, who was a Principal & Professor of Psychology • BDP School was opened in Mathura • Rural area that is being served • Daily wage earners and mid-level farmers in neighboring rural area • around 400 students are being educated each year along with 5000 adults • Current literacy rate is 12% • Aim of BDP School • Formal education as prescribed by UP board of education (Education ministry, Govt. of India) with value added courses. • Informal education: Vocational training, Health awareness programs, Computer courses, Adult education and Agriculture development

  3. Own the building 6 rooms and 2 halls 70% have table/chairs Some have black boards 1 Lab, 1 computer Teachers 12 teachers 4 staff Nearest Govt School 4 kms away Poor teaching stds Student Body 238 male / 161 female Ages 5-15 years old 1600 students in 5 years Past Performance students graduated 8th = 245 Students continued higher education = 142 Self employed in agriculture industry = 63 Employed in service in other areas = 18 Information not available = 22 Current Infrastructure and Support in place

  4. Expenses (INR) Recurring = 3L+ Fixed Cost = 0.5L+ Teacher/Staff Salary (3K/2K per month) Admin/Acctg costs (13K annually) Revenue stream 55-60% students pay fees = 1.44L INR Request various orgs to contribute 2Lac annually SIDA, IGSSS, UNICEF, MP Govt. Financial Needs for BDP School, Mathura

  5. Request to AshaAZ for 1-3 years funding

  6. PSYCHO EDUCATIONAL SOCIETY, Mathura • Recommendations • Assign Ravi and Madhu Agarwal as AshaAZ Project Champions as they conducted the site visit • Consider funding 2 of the 5 items requested • Recurring Annual Salary expenses of $2900 for 3 years • One time Vocational Training expenses of $1150 in 2008