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TF Stars - SAC

TF Stars - SAC. 2009-2010 (October Update). TF At a Glance. Source: Annual Report 07-08. Area: Kalighat, Lockgate, Dhapa, Tangra of Kolkata Approximate budget: 7.8M Rs (0.9 M Rs from Asha). Status - 1. Approved: Apr 09 - Apr 10 Budget: 50 students 15 ‘Higher Education’ 35 ‘Regular’

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TF Stars - SAC

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  1. TF Stars - SAC 2009-2010 (October Update)

  2. TF At a Glance Source: Annual Report 07-08 • Area: Kalighat, Lockgate, Dhapa, Tangra of Kolkata • Approximate budget: 7.8M Rs (0.9 M Rs from Asha)

  3. Status - 1 • Approved: Apr 09 - Apr 10 • Budget: 50 students • 15 ‘Higher Education’ • 35 ‘Regular’ • Actual cost: Rs. 7,22,783 • 14456$ @ 50Rs/$ • Second installment: $7228(@ 50Rs/$)

  4. Status - 2 • 42 (out of 50) have paid sponsorships • 8 sponsors didn’t renew • Database has up to date profiles • Half-yearly update in progress • Site visit by Ishan (Mar 2009) • Status of Changes at TF end • New staff: No major impact (positive or negative) • New software system: delayed

  5. Outlook • Keep the support at the current level for now • Reasonable load • Changes at Asha: Handover to new team • Old team: Venkata, LA • New team: Atrei, LA; Bhupesh/Anju, SV • Asha-TF Process changes • New team working on improving reporting quality • TF using new media (Facebook/Twitter/Youtube)

  6. Metrics/Progress

  7. Budget Mar 2009 • 722783Rs = 14455$/Yr ($289/Yr/Student) • Regular: 213$/Yr/Student (Donor pays: $240/Yr) • Higher Education: 377$/Yr/Student (Donor pays: $360/Yr) • Simplified budget, averaged costs • Administration: Hired staff for counseling, new software system

  8. Regular Budget - Details

  9. HigherEd Budget - Details

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