Financial ReportingFY 2026–27
20 CCI Scale Plan
Total Programme Budget
₹68.0L
20 CCI Scale · FY 2026–27Full programme costs covered —from classrooms to coordination
₹68,04,000 total
Children Reached Per Year
300+
Empowering 20 Child Care Institutions3 cohorts yearly · 5 students per cohort
All-in Cost Per Child
₹22,680
Year 1 · 300+ childrenEnd-to-end programme cost per child reached
Cost Per CCI
₹3.4L
Year 1 · per institutionCovers full setup & annual programme costs
Budget split — 20 CCIs
Total: ₹68,04,000
Infrastructure ₹48.7L (71%)
Staffing ₹12.0L (18%)
Operations ₹7.4L (11%)
Per CCI cost breakdown
Annual: ₹3,40,200
One-time
Annual recurring
20 CCI consolidated budget
By budget line
Infrastructure cost per child (hardware + internet, Year 1)
₹16,220
Key programme metrics
At a glance
| Metric | Value |
|---|---|
| CCIs in programme | 20 |
| Students per batch | 5 |
| Batches per CCI / year | 3 |
| Children reached / year | 300+ |
| All-in cost per child | ₹22,680 |
| Infra cost per child (Year 1) | ₹16,220 |
| Ops Manager salary | ₹12,00,000 |
| Total programme budget | ₹68,04,000 |