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Schools & Nursery Planner

Plan enrolment, fees, staffing and operating costs.

Your inputs

Calculations run in your browser. No account or document upload is required. Examples are illustrative, not recommended targets.

Your results

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How to read this tool

Annual planning estimate with constant enrolment and payroll. Revenue is earned fees, not cash collections. Variable child costs apply only to billed months; fixed costs apply to operating-cost months. Staffing expansion, deposits, capital spending, tax and financing are excluded. Capacity is your input, not confirmation of licensed capacity or staffing-ratio compliance.

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Estimates and educational guidance only—not an audit, valuation, compliance certification or professional advice.

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Sample management report

Illustrative figures only — not client results. AED.

MeasureSample month
Revenue100,000
Expenses75,000
Net profit25,000
Cash collected80,000
Cash paid70,000
Net cash movement10,000

Profit and cash differ because revenue and expenses may be recognised before the related cash moves. Ask about outstanding invoices, payment timing and working capital.