Enrollment Section
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What to Input:
The number of students you expect to enroll in the selected school level (e.g., Nursery, Primary).
Fixed Costs
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Definition:
These are institutional or school-wide expenses that do not change based on the number of students enrolled.
Also any other cost that remains stable, whether you admit 1 or 100 students.
You can also add extra entries for things like electricity bills, insurance, internet, etc.
Total: ₦0
Variable Costs
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Definition:
These are per-child expenses that increase as more students enroll.
Any consumables used by students. You can also add new line items for other student-based expenses
(e.g., digital learning subscriptions, excursion fees, etc.)
Total per student: ₦0
Other Costs
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Definition:
These are seasonal or event-based costs, or items that may not fit strictly into fixed or variable categories.
You can add extra entries for miscellaneous items.
Total: ₦0
Profit Target (%)
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What to Input:
The amount of profit you would like the school to make after covering all costs.