8 PROPOSED TIMELINE & INVESTMENT Total Project Cost = INR 17,59,500/- Process: Phase I - Pilot of ~10%; Phase II - Half of Qualitative IDIs, and FGDs Phase III – Quantitative survey Phase IV – Remaining Qualitative IDIs, and FGDs Tentative Timeline: Phase I - 1-2 Weeks Phase II – 2-3 Weeks Phase III – 2-3 Weeks Phase IV – 2-3 Weeks Qualitative Field Cost (IDIs) INR Per Respondent Expected Numbers INR Total Parents 9,000 20 1,80,000 Education Councelors 11,000 10 1,10,000 Teachers 11,000 15 1,65,000 Ex-Principals 12,500 5 62,500 Moderation 5,000 50 2,50,000 Transcription 1,500 50 75,000 Qualitative Field Cost (FGDs) INR Per Respondent Number of Groups Expected Numbers INR Total Parents 7,500 4 10 3,00,000 Students 7,500 3 10 2,25,000 Moderation 12,000 7 1 84,000 Transcription 2,000 7 1 14,000 AV Recording 6,000 7 1 42,000 Venue Cost (Per Day) 20,000 4 1 80,000 Project Management (per Group) 6,000 7 1 42,000 Quantitative Field Cost INR Per Respondent Expected Numbers INR Total Parents 700 300 2,10,000