Prism Center for Education
FF-1, Narayan Krupa Complex, Opp. Satyam
Flats, Near Chandan Party plot,
Ahmedabad – 380015
Mobile – 98791 39934
Name: Prism Education School development programme.
1. Name of the organization requesting funds.
Prism center for Education and School development.
2. When was the Institute established?
In the year
2003, 30 November.
Activities started on 1St December 2003
3. Briefly describe the motivation for starting this Institute and School Development project.
Nilesh Ranpura, a commerce graduate has great ability and experience of running educational institutes and commercial coaching
classes. Presently at Prism Center for education we have admitted 165 students for various courses and standards
varying from Std 1 to Std 12, B.Com, BBA, B A, B. Sc. Students are also admitted
for various entrance exams like CAT, GCET, Guj. CET, CDS, NDA, TOEFL, GRE and IELTS.
classes has a limitation of admitting limited number of students. So Mr.Nilesh Ranpura, who has a broad vision and superb
entreprenueral skills with managing the business with dynamic ideas and also considerable help to the society by providing
literacy has decided to establish a full fledge school. A School with over 1500 students studying per year with all the modern
amenities like Library, Indoor and outdoor sports facilities like Aquatic sports, Athletics, Audio visual aided development
room, Yoga room, Assembly hall, Ground for horticulture, Playground with basketball court, tennis court, other sports, Lunchroom
for students, Physical training room, ALL and above the regular Central board syllabus studies in all the subjects. Special
Foreign language class is also in the pipeline.
of its kind is the idea for this project.
describe the aims of your Project.
1. Providing quality based Education to all classes of the society
vocational training, skill development, Sports development
3. Building confidence in students.
4. Making them great
individuals by imparting proper knowledge. Not only book knowledge but also external knowledge.
5. To start at
present with one school and then every eyar expanding with opening of Schools in 40 Cities of India under the banner of Prism International Schools (PROPOSED).
What non-education related students development activities will be the school involved in?
1. Vocational Training,
Skill Development and career growth for students. To provide them free atmosphere where they become career cautious at early
2. Education on Art, Music & Drama.
3. Conducting Social Camps, Free Medical Camp.
competitions like Mehndi, Rangoli, Aarti, Garba night, Flower decorations, Sculpture art, Drawing and painting, Mountaineering,
Cycling, Kite flying, Judo and Karate competitions.
Details about your educational project/s.
Specify the type of education provided
Basic Literacy, Gujarat board and
CBSE Syllabus upto secondary and higher secondary and GSB in standard 10th onwards.
7. Describe the socio-economic
background of the children and their parents
parents are from middle class families who are ready to pay fees as they afford to pay but because they all know that it is
proper education, that will make life and career of their children and hence they are ready to pay their life time savings
also on proper education. They avoid paying lump sum payment and they are ready to pay in installments.
In addition to education, will your Project (Proposed) provide any other services to the children in your schools (e.g. food,
health care, clothing etc.)?
Yes, healthy food, hostel accommodation, uniform clothing, health care, day care center
etc. will be provided.
9. Will your school have
a) Its own building(s) - Yes
b) Number and type of classrooms – 3 divisions for each standard = 30 classrooms with proper
lighting and ventilation
c) Toilets - Clean and hygeinic toilets, separate for
Boys, Girls and staff at each floorayground
d) Chairs & Tables - Wooden Benches for Students
and Chairs for staff
e) Blackboard, White board and soft cushion notice board in each classroom
f) Library with all the titles in English, Hindi and Gujarati with ample seating arrangement, regular
newspaper and magazine subscription
g) Drinking Water RO plant mineral water facility for all.
h) Computer Desk top for students and modern facilities for all the students.
i) Science Laboratory for Physics, Biology and Chemistry
How many children will be enrolled in your school(s) – 30 – 55 students
in each standard X 3 division/standard = 1000 to 1500 students
11. How many staff will be employed at your schools?
50 Minimum Qualifications Graduate, B. Ed., Principal and vice Principal
staff Cook, Ayah, Music Teachers, Sports Coach, Support staff, Office staff. Accountants, Peons etc.
12. Will you help
your students with their future education efforts after they have passed out of your school?
Yes. We will have a special recruitment cell and one dedicated staff personnel for this activity, who will guide the student
where to go for further education, Foreign overeas education opportunites, where we shalll have tie up with foreign universities
in countries like UK, USA, Canada, New Zealand etc. Also we will find out the students, who has business skills and then work
on them to teach them necessary business skills which will make them very successful businessman of the country. We will also
give them opportunities of part time and full time jobs as they wish with special summer workshops.
Are there any other schools in competition – Yes but our school will be different and offer better facilities then any
other school specially Sports, where today India completely lags behind.
14. How will parents get involved in education
of their children – Parents are spending maximum time with children and they are close in communication with the children
more than teachers. So they will be actively involved in the development of the child. Regular Parent teacher meet and only
parents gatherings in all terms will be a unique feature of our school. Regular interaction will help us to mould the children
What are your expansion plans for the future (e.g. adding more classes or schools)?
- We have listed 40 cities and
towns of India where we want to develop chain of schools and education academies. We will start
from Ahmedabad and then develop to grow ourselves in all over India.
Contact information of two Directors who can describe the Project.
1. Name Nilesh Ranpura - Mobile 98791 39934, 990 40 80 764
Bhawna Ranpura – Mobile 922 871 9510
Address K-401, Kanak Kala – 2, 100 Feet Road,
Satellite Ahmedabad – 380051
Part III: Financial Details
Sources of fund for PROJECT activities at present?
Contributions from Directors Rs.12,00,000.00
Every month Prism Center for education gets varying funds i.e. FEES collected from students coming to
our classes which is approximately Rs.20,000.00 to Rs.25,000.00
Details of projected budget for the next 3 years:
Year(s) Recurring Costs Fixed Costs
2007 – 2008 or 1st
Year = Rs.25,200,000.00 Rs.30,00,000.00
2008-2009 or 2nd Year =
2009-2010 or 3rd Year = Rs.111,18,040.00 Rs.121,62,100.00
This is proposed
Budget. As we are planning to acquire land and then construct our own School building and expanding our activities in coming
years. Expenses on recurring and fixed cost are likely to be increased.
19. Salary expenditure details:
Number Salary Range in Rs. (Per Month)
Teachers Rs.5,500.00 x 50 = Rs.375,000.00
Paid Staff Rs.4,000.00
x 10 = Rs.40,000.00
Other staff salaries per month = Rs.25,000.00
payments Rs. 440,000.00 x 12 = Rs.52,80,000.00
Please provide details of the fixed costs of your school/s for the next three years.
Fixed cost per year Amount in
Electricity expenses Rs.25000/- x 6 (Bi monthly) = Rs.150,000.00
Telephone Rs.5000 x 12 = Rs.60,000.00
overhead = Rs.50,000.00 x 12 = Rs.600,000.00
Expenses = Rs. 810.000.00
How much fees income can be generated?
Tuition Fees 1500 X Rs.750.00 (average) = Rs.11,25,000.00 X 12 = Rs.135,00,000.00
1. Uniform fees 2. Stationary fees 3. School Bus Fees 4. Picnic fees 5. Term fees 6. Library
fees 7. Exam fees 8. Computer fees 9. Science development fees 10. Laboratory fees 11. Camp Fees may be charged extra on actuals or on incurred basis.
22. What amount
are you requesting for the project?
The following are our needs
Items Amount One time/Annual
land and Construction of Twelve Classrooms for 1st to 12th Standard. for each class room 10,00,000.00
(i.e. 12 x 10,00,000) = 120,00,000.00
will be very grateful if NRI’s / Donors come forward in this honorary venture to raise Building Funds. The name of Donors
will be displayed in different class room in the constructed building. We also propose to keep 2 seats reserved for all the
Donors who donate Rs. 50000.00 or more. All the expenses on such sponsored students will be borne by the School till they
study in the School and make their career.
Vlountary donation can be sent by way of Cheque or draft in the name of “Prism Center for Education” payable at Ahmedabad, India. One USD = Rs.45 INR, One UK Pound = Rs 83 INR
for donation conversions.
we plan to DEVELOP A PUBLIC LIMITED COMPANY WITH PUBLIC SHARE ISSUE TO DEVELOP SCHOOLS AND EDUCATION INSTITUTES ACROSS THE
COUNTRY AND ALL THE DONORS/CONTRIBUTORS WILL BE GIVEN EQUAL NUMBER OF SHARES
WORTH THEIR VOLUNTARY DONATION OR AS WE DECIDE IN THE ANNUAL GENERAL MEETING THEN.
These are estimates. There can be clarification or suggestions or