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

2. Education

3. Started in 1991

4. Semi residential school
417 Students
Class I to X

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

6. Languages Core subjects Kannada Science English Math Hindi
Social Studies

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

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

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

10. Hostels Classrooms Office
Facilities available
    Hostels     Classrooms     Office   

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

12. 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”.
   

13. ‘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

14. Amount requested for 2014-2015 Year No. Students supported by Asha
Amount in INR
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%

15. 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
70 X Rs.6100
Rs. 4,27,000

16. 2013-2014 Expenditure Particulars Budget Total Expenses Personnel Cost
Teaching aids
469518
371275
Operational Cost
268930
358882
Awareness Generation
289931
304399
Sports & Cultural Programme
203467
188416
Hostel maintenance
School Maintenance
335761
439625
Total

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

18. 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