Feasibility study for a new school project

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Project Feasibility

BB Barman Academy aids you to evaluate the market scenario before you start investing. Planning a new school project, has multiple financial variables associated with it.

We provide a comprehensive Project Feasibility Report prepared by our dedicated team who assess the prospect of constructing a school in the proposed location and also give factual transparency on whether the project will provide the desired results. The study consists of multiple evaluation techniques..


This is a brief overview of our Project Feasibility Report.

Evaluation of Market Scenario

  • Comprehensive Site and Location Evaluation
  • Locate and assess target populace
  • Competition Evaluation
  • Evaluation of SWOT: Strength, Weakness, Opportunity and Threat (SWOT) for the project

Recommendations w.r.t Evaluation

  • Strategies on successful functioning of proposed school with detailed timelines (self expansion or franchise)
  • Detailed marketing and branding strategies
  • Formulating current fee structure with Five-Year Plans for increase
  • Architectural planning with space development
  • Planning of sports and extra-curricular facilities
  • Guidance on curriculum creation and management
  • Plans for hiring and training administrative, academic and other staff
  • Strategic collaborations with other institutions for value addition
  • Detailed IT infrastructure planning for the school

Comprehensive Fiscal and Monetary Budget Reports

  • Detailed budget and financial planning classified into phase-wise operations
  • Five-Year Plan fee and other revenue collection projections
  • Five-Year Plan of expenditure estimates classified into categories
  • Account Statement Management for 5 years
  • Fund raising(loans from financial institutions, investors etc.) directives according to balance sheet projections
  • Return on invested capital(ROI) projections

Legal Stipulations, Affiliation Directives & Other Compliances

  • Guidance on foundation of trust, society or non profit company along with its regulations and framework
  • Formulation of guidelines for School Management Board
  • Management of Affiliation requirements and notifications of changing regulations
  • Formulation of disciplinary guidelines and penalties for the staff and students

Timeline : 30 days

The Project Feasibility Report can be utilised as a document for securing funds or application of loans from investors/banks.

Chapter-1

Synopsis

Overview of self-expansion vs franchise model

Competition Evaluation

Evaluation of proposed location and site

SWOT Evaluation

Enrolment Projections for 5 Years

Proposed Fee structure for upcoming academic year

Five-Year Plan for fee increment

Five-Year Plan for recruitment and training of staff

Proposed organisational structure

Proposed infrastructure for sports

Proposed infrastructure for extra-curricular activities

Proposed infrastructure for academics

Proposed IT infrastructure

Recommendations for space development 

Proposed curriculum management

Procurement of school supplies

Recommended collaborations for value addition

Comprehensive list of legal stipulations and permissions required

CBSE/ICSE/IB/IGCSE Affiliation Requirements

Recommendation of Society/Trust/Company with necessary legal guidelines

Proposed guidelines for School Managing Board

Proposed rules and regulations for students

Proposed rules and regulations for staff

List of other disciplinary guidelines and penalties

Chapter-2

Proposed Budget 

Infrastructural Investment

Fixed Assets Investment + Others

Pre-operational Expenditure

Proposed Total Investment

Proposed Revenue

Projected Annual Fee Collection for 5 Years

Projected Revenue Collection from other sources for 5 years

Proposed Expenditure

Projected expenditure on hiring and training of administrative staff

Projected expenditure on hiring and training of academic staff

Projected expenditure on hiring and training of other staff

Projected expenditure on transportation

Projected expenditure on operational costs

Projected expenditure on incidental/miscellaneous costs

Account Statement Management

Balance Sheet management for 5 Years

ROI Projection

Projected capacity of fund raising

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