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School Finance Analysis

Professional Updated 2026.08.30

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About this skill

Problem It Addresses

Finance work at English training institutions often lives in spreadsheets, chats, and receipts: payments, refunds, and lesson consumption are tracked separately, while monthly review still requires reconciling net revenue and target completion. This skill turns that recurring reconciliation into a structured workflow, reducing missed items and inconsistent definitions.

How It Works

The skill treats bookkeeping as its core path and operates on three amounts: payments, refunds, and lesson consumption. After receiving entries, it calculates monthly total payments, total refunds, and net actual revenue. If a monthly payment target is provided, it also computes the completion rate. Its output includes:
- a clear table
- summary metrics
- business advice

It emphasizes not inventing data and protecting student and financial information. It fits small training teams that want record-keeping, target tracking, and monthly review in one context; it is not a replacement for formal accounting systems, invoice management, or multi-entity financial consolidation.

Use Cases

  • Front office logs payments and checks net monthly totals.
  • Admin enters refunds and lesson consumption for tables.
  • Director sets a monthly target and reviews completion.
  • Finance keeps student data private in internal reports.

Best For

  • Finance lead: reconcile payments, refunds, net revenue.
  • Academic supervisor: report lesson consumption and targets.
  • School principal: review monthly target completion advice.
  • Front office clerk: enter payments and refunds daily.