AASG Aichi Steiner School
V1.2.1Updated JST

A SHARED VIEW OF OUR SCHOOL

Students & school funding

November 3 evening forecast · provisional
Last supplied roster · FY202678
Workbook forecast · FY202779

The November 3 evening workbook assumes 79 students in FY2027.

Try different possibilities. Changes affect this calculation only.

NOVEMBER 3 EVENING · PROVISIONAL FORECAST

What is included in this estimate?

Yearly shortfall before additional measures¥28,875,324
Yearly shortfall after selected measures¥4,618,332

Includes the proposed specialist review, expected donations and new borrowing. Borrowing must be repaid later.

See or change the selected measures

Last supplied grade counts

78
students in totalFY2026 grade counts

Counts provided on 2026-09-16.

The 5 Grade 12 students graduate in March 2027. Each April, the remaining students move up one grade and new first-graders join.

Let’s pay our teachers more

13 full-time teachers in the model

/ month
Extra fee per student / month¥0

Choose a raise to see its effect on the fee.

No raise selected for the 13 full-time teachers.

Raises for all 13 teachers
¥0/ month
Estimated extra insurance & pension
¥0/ month
Total extra cost to the school
¥0/ month

This changes full-time teachers’ pay only.

See the yearly total

Adjust the employer-cost estimate
%

Uses the budget’s 16.3% assumption for extra insurance and pension costs. The actual additional rate is unconfirmed. You can adjust it; 0% excludes these costs.

What about specialist teaching? ↓

Does our monthly fee cover the school’s costs?

Includes teaching, school operations, land rent, building costs and loan repayments.

Current fee
¥55,000per student
per month

Includes the selected support and borrowing. This balances one year’s cash, not a sustainable fee or an approved charge.

See the other costs families pay

Using the November 3 evening workbook’s 79-student forecast.

FY2027 first-graders: 7 (editable)

Next year’s Grade 1 class currently has 7 students expected. You can edit this as the number changes.

For later years, 11 per year remains an editable estimate, not confirmed admissions. Assumes no transfers or early departures.

Type an amount, drag the slider, or use − / + to change it by ¥1,000.

At your selected feeCosts covered
A person stands at the center of a level seesaw.
School shortfall · monthly average−¥384,861

Income matches costs. Standing in the middle.

Monthly averages divide the annual budget by 12. Actual payments vary by month.

See the breakdown

MONTHLY AVERAGE

Money in. Money out.

Bigger circles mean more money. Every circle uses the same scale.

Money coming in

    Money going out

      Monthly averages divide the annual budget by 12. Teaching and operations include land rent and your selected teacher raise.

      Planning assumptions

      Assumes the planned other income, revised staffing and sibling allowance.

      Difference: ≈+¥5,008 / month

      This is a budget estimate, not a forecast of when the school’s cash will run out.

      The initial counts follow the workbook through FY2038. You can also try the older grade-by-grade projection. Student changes affect tuition only; other amounts stay at that year’s forecast.

      NOVEMBER 3 EVENING FORECAST

      FY2027–2038 use the November 3 evening workbook. Proposed teaching changes, expected donations and loans, and future household support are provisional. Borrowing must be repaid.

      A CLOSER LOOK AT OUR CAMPUS

      Our land, buildings & loans

      See the rent for each lot. Explore what paying off loans could mean for families.

      A separate simulation using dated loan records. It does not change the budget above or approve a fee reduction.

      How would the school decide?
      OUR SCHOOL’S RULEBOOK

      How our school makes decisions

      Articles of Incorporation of Aichi Steiner School, Nonprofit OrganizationFollow the pictures. Try a vote.
      Open guide