Key metrics summary table
The table above show the progression of key metrics of your school’s finances over the course of the 5-year projection. These metrics are:
- Net fee income per pupil
- Number of pupils
- Number of teaching staff
- Pupil / teacher ratio.
The key metrics can be adjusted using the inputs documented here.
Income and expenditure summary table
The table above shows the progression over the course of the 5-year projection of:
- Income variables
- Expenditure variables
- Surplus.
More details on the income and expenditure factors which can be adjusted can be found here.
The “Download as CSV” button allows you to download the table as a comma separated values file which you can open in your spreadsheet applications.