Balance & Accountability

Financial Structure

A transparent look at how KISS sustains one of the world's largest fully residential educational ecosystems for tribal children.

"An ecosystem built to carry 40,000+ journeys forward"

At Kalinga Institute of Social Sciences (KISS), financial management is guided by a simple principle: ensuring that every child has access to education, care, and opportunity—free of cost.

What began in 1993 with just 125 students has grown into one of the largest fully residential educational ecosystems for tribal children in the world. Today, over 40,000 students from 64 tribes, including 13 Particularly Vulnerable Tribal Groups (PVTGs), are supported across KISS campuses and satellite centres.

Sustaining this scale requires a carefully structured and deeply collaborative financial model.

Total Income ₹149.65 Cr
A Collective Model of Support

Where Our Funds Come From

Total Income (2024–25): ₹149.65 Crores

KISS is sustained through a unique model of institutional support, community contribution and partnerships.

KIIT (5% of total turnover, as per KISS Society resolution)
₹107.45 Cr
KIIT Staff (3% of gross salary)
₹20.75 Cr
Corporate Partners & Platforms (incl. Give India)
₹9.59 Cr
Grants from Govt. of India & Other Organisations
₹6.92 Cr
Interest & Other Income
₹3.25 Cr
Civil Society & Well-Wishers
₹1.06 Cr
Contractors & Vendors
₹0.63 Cr

The remaining requirement is supported through institutional reserves.

How Funds Are Used

Total Recurring Expenditure (2023–24): ₹140.72 Crores

These funds sustain the everyday functioning of a fully residential ecosystem, ensuring that 40,000+ students are supported not just in learning, but in living, growing and preparing for the future.

They support:

Academic and Co-Curricular Learning

Classrooms, teaching resources, skill-building and holistic development.

Residential Life and Nutrition

Daily meals, safe accommodation and essential living support for every student.

Faculty and Staff Support

The people who guide, teach, mentor and care for students every day.

Infrastructure and Campus Operations

Maintenance of hostels, classrooms, utilities and essential services.

Student Well-Being and Development

Healthcare, counselling, sports, life skills and personal growth.

The True Cost of Running KISS

The actual cost of running KISS extends beyond direct expenditure.

₹20 Crores (approx.)

Fee waivers for KISS students pursuing professional courses at KIIT.

₹7 Crores (approx.)

Support services including faculty, transport, healthcare, and infrastructure maintenance.

Total Effective Cost ₹167.72 Cr Annually

At KISS, financial management is not just about sustaining an institution — it is about sustaining lives, at scale.

Infrastructure Investment

Long-Term Investment in Growth

In addition to operational support, KIIT contributed towards infrastructure development and expansion.

KIIT Contribution ₹50.08 Cr TOWARDS INFRASTRUCTURE
DEVELOPMENT & EXPANSION

This ensures that facilities continue to grow alongside the needs of students.

What This Makes Possible

Behind every number is a life in motion.

This is not just a financial system — it is a support structure that holds together 40,000 individual journeys, every single day.

40,000+ students learning without financial barriers

Not as a one-time opportunity, but as a continuous, fully supported journey — from early education to professional pathways.

Education that does not stop at access

Students are not just enrolled; they are supported, mentored, and guided through every stage of learning.

Care that extends beyond the classroom

Nutrition, healthcare, safe housing, mentorship, and cultural grounding — everything required for a child to grow with dignity.

Pathways that lead beyond the campus

From classrooms to careers in medicine, engineering, governance, sports, and research — students move into spaces once out of reach.

Impact that returns to communities

When students go back as professionals, educators, and leaders, the change does not remain individual — it becomes collective.

At its core, this financial structure is not just about sustaining an institution — it is about ensuring that no child's future is limited by their circumstances.

Detailed Financial Statements

Detailed financial statements are available below for reference.

Abridged Income & Expenditure Statement for the year ended 31.03.2025

Particulars Yr: 2024-25 Yr: 2023-24
Academic / Co-curricular Expenses7,89,51,8267,49,60,540
Mess Related Expenses47,52,12,35746,49,32,288
Employee Benefits Expense54,33,08,02548,60,18,092
Project Expenses85,45,3444,03,71,556
Office Related Expenses13,93,75,08913,18,41,014
Indirect Expenses2,36,17,2152,09,49,907
Depreciation and Amortisation Expenses13,82,32,69913,84,24,859
Excess of Income over Expenditure8,92,77,71140,09,74,999
Total1,49,65,20,2661,75,84,73,255
Particulars Yr: 2024-25 Yr: 2023-24
Donation –
KIIT Group1,07,45,06,74587,73,54,974
Corporate9,40,56,90213,43,19,054
Staff (KIIT Group of Institutions)20,74,95,61117,53,17,302
Public / Others1,87,06,75912,25,99,495
Sub-total1,39,47,66,0181,30,95,90,824
Grant6,92,48,44341,21,27,767
Other Income3,25,05,8053,67,54,663
Total1,49,65,20,2661,75,84,73,255

Abridged Balance Sheet as at 31.03.2025

Liabilities Yr: 2024-25 Yr: 2023-24
Capital Account1,09,10,83,2911,07,65,22,820
Reserves & Surplus2,41,14,81,3622,33,67,64,122
Borrowings & Deposits26,30,32,73123,06,28,665
Current Liabilities1,24,12,27,4491,25,52,97,591
Total5,00,68,24,8324,89,92,13,197
Assets Yr: 2024-25 Yr: 2023-24
Fixed Assets4,16,75,10,5833,84,63,16,807
Non-current Assets16,59,87,39615,09,76,023
Current Assets67,33,26,85490,19,20,368
Total5,00,68,24,8324,89,92,13,197

Detailed Financial Statements

Audited financial records are available for review.