First Step Social Setup

FSSS Financial Model

FSSS CORE PROJECT

Financial Structure & Sustainability

Financial model focused on transparent funding, welfare allocation, sustainability, and long-term empowerment.

Efficient & Transparent Funding

  • No infrastructure or utility costs.
  • Salary cap: PKR 5,000 maximum.
  • 100% funds directed to welfare and literacy.

Monthly Budget Allocation

  • Teacher salaries and student support.
  • C&A monitoring, field workers, and petrol.
  • School guarantors and database costs.
  • Audits and essentials.
Financial Model Funding Overview
FSSS Financial Model showing transparent funding, monthly budget allocation, Complementary Education Program support, and Zakat utilization
Transparent funding, planned allocation, educational support, and sustainable welfare utilization.

Complementary Education Program (CEP)

  • Scholarships and skill development.
  • Ration support and special needs care.
  • Defined charge allowances for sustainability.

Zakat Distribution & Utilization

  • Educational aid for eligible students.
  • Advance Category (AC) scholarships.
  • Empowerment and job creation for long-term progress.