Private School Financial Model

This is a financial model template for a new private school startup business. The Excel model allows forecasting the cash flows over the next 10 years for a School Startup offering Kindergarten, Middle School, and High School classes and calculates expected financial returns to investors.

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This is a financial model template for a new private school startup business. The financial model template allows forecasting the cash flows over the next 10 years by deriving a clear picture of the expected financial statements and returns to investors. The Excel model has built-in two scenarios, where 1) a new building is built or 2) premises will be rented. The model is made for a comprehensive private school Startup which wants to offer classes such as Kindergarten, Middle School, and High School classes.

The highlights of this Startup financial model template are the following:

  • Property development model with space requirements by students and type of class
  • Switch to either build a school (CAPEX assumptions) or rent the premises (rental price per sqm assumption)
  • Detailed revenue projection model split into three different class categories: Kindergarten, Middle School, and High School classes
  • Projection of number of students and classes required
  • Calculation of required teaching personnel, salary cost estimation, and projection model
  • Forecast for other related revenues and costs, e.g. for bus pickup, uniforms, cafeteria, etc.
  • Estimation of general, administrative, sales & marketing costs
  • Detailed and transparent calculation of all revenues, costs, balance sheet positions, etc.
  • 3 Statement Model with Forecast for Income Statement, Balance Sheet, and Cash Flow Statement
  • Calculation of Free Cash Flow to Firms and Project IRR
  • Sources and Uses of Funds Table
  • Calculation of levered IRR and Investor IRR based on a cash in / cash out consideration

The model comes with an Executive Summary and Assumption sheets where one can easily play around with all the major assumptions and see the effects on the financial forecast, project and investor returns. This Excel model is ideal for Startup companies wishing to determine the financial feasibility of their project and obtain an in-depth understanding of their expected financial performance over the next year. The model then can also be used to present a financial plan to investors and discuss their financing contribution to the business.

Private School Financial Model Executive Summary
Private School Financial Model Executive Summary
Private School Financial Model Assumptions
Private School Financial Model Assumptions
Income Statement Private School
Income Statement Private School
High School Financial Model Assumptions
High School Financial Model Assumptions
Financial Modeling Teacher Salary Assumptions
Financial Modeling Teacher Salary Assumptions
Balance Sheet Private School
Balance Sheet Private School
Private School Financial Charts
Private School Financial Charts
Private School Investor Return Calculation
Private School Investor Return Calculation

 

This financial model is available in two versions (1) a Demo Version in PDF and the Full Model in Excel where all cells can be manipulated without any limitations.

Filetypes:

.pdf PDF Acrobat Reader

.xlsx Microsoft Excel

 

 

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Reviews

  • Avatar private school business assumption plan

    Information was helpful and to a degree a little challenging for a new (very green) entrepreneur considering the level of detail spreadsheet entails.

    1 of 2 people found this review helpful.

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  • The model itself is well made but it is unnecessarily complex and makes assumptions that are unrealistic and difficult to understand. I cannot get my head around the fact that everything is linked to the area. This makes very little sense. It could have been much easier to model based on assumptions independent from the area without losing the usefulness or aesthetics of the model.

    1 of 2 people found this review helpful.

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    • A. DEM

      Thank you for your feedback. Please let me know which areas you find complex and unrealistic so I can explain to you. In regards to the area being the main driver of the model. It's because area is important factor to determine the capacity of students. There is also regulation and standards that correlate between the number of students and area. Those regulations schools must abide by them. Regards, Ahmed Magdeldin

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