V T C L Swamy Vivekananda Youth Movement iveka ribal enter for earning A unit of Swamy Vivekananda Youth Movement

Education

Started in 1991

Semi residential school 417 Students Class I to X

 Boys: 207, Girls: 210  24 Full time staff & 2 part time staff   92% attendance  

Languages Core subjects Kannada Science English Math Hindi Social Studies

Extra curricular activities Sports Arts & Crafts Tribal dance Archery Medicinal herbs

Library with 9000 books, 500 CDs & 270 audio cassettes Facilities available Library with 9000 books, 500 CDs & 270 audio cassettes    

    Montessori lab     Computer lab with 30 PCs    Science laboratory     Audio- Visual room    Facilities available

Hostels Classrooms Office Facilities available     Hostels     Classrooms     Office   

Sports materials IBT Workshop Residential quarters for staff & guest Facilities available

Forest Department: Nature Camp    Camps and Workshops     Teagu Tec Pvt Ltd: To involve Tribal children into mainstream society Forest Department: Nature Camp    Rotary club: Gymanstics Pyramids yoga Karate Bengali Dance Folk Dance Candle making Drama HIV/AIDS awareness For the Satff Workshop on “Inclusive education“ Workshop on National Curriculum Framework – from Sir Ratan Tata Trust Workshop on “Learning Disabilities & effective classroom teaching”.    

‘Ethics Challenges & Education’    Camps and Workshops     Teacher exchange programme : Teachers visit to the US    ‘Ethics Challenges & Education’    VITAL training at Sirur Farm house : Integration values on Clasroom transcations Exposure to Agricultural practies    Health checkups    Himalayan Expedition: Udaan 2013       Workshop on Bee Keeping

Amount requested for 2014-2015 Year No. Students supported by Asha Amount in INR 2014-15 70 X INR.6100 4,27,000 Funding Sources Amount in INR Percentage Govt. of India 4,000,000 34% Govt of Karnataka 1,860,764 16% Titan 2,891,680 24% Other individual donor 550,000 5% Asha Boston 427,000 4% SVYM 2,088,559 18% Total 11,818,003 100%

2014-2015 detailed budget in INR Items Budget in INR Personnel Cost 4,569,219 Teaching aids 486,964 Operational Cost 321,466 Exposures & Camps 335,489 Sports & Cultural Program 247,081 Clothing 915,490 Toiletries 200,502 Medical Expenses 52,000 Food Expenses 3,169,000 School & Hostel maintenance 1,520,792 Total budget for 417 students 11,818,003 Other Funding sources Amount in INR Cost per child in INR Total budget for 417 students 11,818,003 28,700 Available sources   Gok 1,860,764 GOI 4,000,000 Titan 2,891,680 Other individual donor 550,000 Total from other sources 9,302,444 22,600 Deficit in source 2,515,559 6,100 Year No. Students Amount 2014-15 70 X Rs.6100 Rs. 4,27,000

2013-2014 Expenditure Particulars Budget Total Expenses Personnel Cost 3006858 3109935 Teaching aids 469518 371275 Operational Cost 268930 358882 Awareness Generation 289931 304399 Sports & Cultural Programme 203467 188416 Hostel maintenance 4106889 3927801 School Maintenance 335761 439625   Total 8681354 8700333

Funding graph to VTCL year Amount in USD 2011 2000 2012 5000 2013 8285 2014 7000

Other Key Issues Employability/Career growth of students after Class X Additional courses to build communication skills & employable skills Help required to build a Database to track student growth Help required to sell Art work   Motivation to win  in sports