UTSMS
What is UTSMS and Why is it Important?
UTSMS stands for Under The Sky Mojar School.
This is not a conventional school with walls and classrooms. Instead:
- “Where street children are, we are there for them.”
- UTSMS is a mobile and flexible model designed to reach street children wherever they are—railway stations, bus terminals, launch ghats, or slums.
- The primary goal of UTSMS is to build trust and friendship with street children by creating a safe, loving space where they feel secure.
Our target age group is 0-16 years, sometimes extending to 18 years for children struggling with addiction or challenging behaviors.
We understand that many street children battle with addiction and trauma, and that’s why the first step is always connection and care.
| Budget Requirement 2025 Under The Sky Mojar School (UTSMS) Prepared Date: December 28, 2024 | ||||||
| Single Point Budget [At a single point, we engage with 50 children per day. Activities are conducted 5 days a month at each point, allowing us to connect with an average of 250 children per month per point.] | ||||||
| Expense Area | Quantity | Unit Cost | Monthly Total | Quarterly Total (3 Months) | Yearly Total (12 Months) | Remarks |
| Food Cost | ||||||
| Food for Children (Snacks) | 50.00 | 25.00 | 6,250.00 | 18,750.00 | 75,000.00 | Daily = 1250/- Monthly = 1250*5 = 6250/- |
| Food for Volunteer (Snacks) | 10.00 | 20.00 | 1,000.00 | 3,000.00 | 12,000.00 | Daily = 200/- Monthly = 200*5 = 1000/- |
| Total (Food) | 7,250.00 | 21,750.00 | 87,000.00 | |||
| Materials Cost | ||||||
| Note Book (Khata) | 5.00 | 250.00 | 1,250.00 | 3,750.00 | 15,000.00 | |
| Pencil | 50.00 | 10.00 | 500.00 | 1,500.00 | 6,000.00 | |
| Pen | 20.00 | 6.00 | 120.00 | 360.00 | 1,440.00 | |
| Eraser | 50.00 | 5.00 | N/A | 250.00 | 1,000.00 | |
| Sharpner | 50.00 | 5.00 | N/A | 250.00 | 1,000.00 | |
| Color Pencil | 10.00 | 170.00 | N/A | 1,700.00 | 6,800.00 | |
| Triple | 1.00 | 1,500.00 | N/A | 1,500.00 | 3,000.00 | (Bi-quarterly) |
| Total (Materials) | 1,870.00 | 9,310.00 | 34,240.00 | |||
| Volunteer Conveyance | ||||||
| Point Coordinator Allowance | 1.00 | 3,000.00 | 3,000.00 | 9,000.00 | 36,000.00 | |
| Mobile Recharge | 1.00 | 100.00 | 100.00 | 300.00 | 1,200.00 | |
| Program Coordinator Transport | 5 Days | 100.00 | 500.00 | 1,500.00 | 6,000.00 | |
| Total (Conveyance) | 3,600.00 | 10,800.00 | 43,200.00 | |||
| Sub Total | 12,720.00 | 41,860.00 | 164,440.00 | |||
| Admin Cost | ||||||
| Admin Cost (8% of total Cost) (Program Execution, Report, Accounts etc.) | 1,017.60 | 3,348.80 | 13,155.20 | Not Mandatory. But we encourage to provide this. | ||
| Grand Total | 13,737.60 | 45,208.80 | 177,595.20 | |||