Financial Overview

Income vs expenses, fee collection, and cost breakdown

Total Income (Fees)

TZS 0.67M

Total Expenses

TZS 1.86M

Net Balance

TZS -1.19M

Fees Outstanding

TZS 0.85M

TZS 0.67M

Fee Collections

TZS 0.00M

Staff Salaries Paid

TZS 1.86M

Operational Expenses

Monthly Income vs Expenses (6 months)
AprMayJunJulAugSep0.0M0.5M1.0M1.5M2.0M
  • Income
  • Expenses
Fee Collection Status
Paid 50%Partial 25%Unpaid 25%
Expenses by Category
stationeryTZS 850,000 (46%)
kitchenTZS 420,000 (23%)
transportTZS 380,000 (20%)
maintenanceTZS 210,000 (11%)
Income by Fee Type
tuitionTZS 550,000 (82%)
examinationTZS 120,000 (18%)
boardingTZS 0 (0%)