A SHARED VIEW OF OUR SCHOOL
Students & school funding
78 today − 5 graduates + 7 new first-graders = 80 expected next year.
Try different possibilities. Changes affect this calculation only.
Students today
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
Choose a raise to see its effect on the fee.
Salary-only estimate. Additional employer contributions are excluded.
Include extra employer costs
Enter an estimate from the finance team for extra employer insurance and pension contributions. 0% excludes these extra costs.
A gross pay rise for all 13 full-time teachers, paid for 12 months. Specialist teachers and other staff are unchanged.
Could we lower costs by paying off loans or buying land?
Potential monthly saving per student
Awaiting confirmed loan and land information.
Total school costs
Includes teaching, school operations, land rent, building costs and loan repayments.
per month
The fee needed is an estimate, rounded to the nearest yen. It is not an approved fee.
Assumes the planned other income, revised staffing and sibling allowance.
78 today − 5 graduates + 7 new first-graders (estimate) = 80 students in FY2027.
Type an amount, drag the slider, or use − / + to change it by ¥1,000.
Income matches costs. Standing in the middle.
Break even uses the exact calculation. The fee shown is rounded to the nearest yen.
This shows the selected year’s budget. It does not predict when today’s cash will run out.
See the breakdown
THE ANNUAL PICTURE
Money in. Money out.
Bigger circles mean more money. Every circle uses the same scale.
Money coming in
Money going out
Circle areas represent annual amounts. Teaching and operations include land rent and any teacher raise you select.
Planning assumptions
Changing the year graduates Grade 12 and moves every other grade up, using the new Grade 1 counts above. Costs and other income still use that year’s budget from the documents.
The later parents’ meeting discussed keeping specialist teaching unchanged at a proposed total fee of about ¥90,000 per student per month, including school operations and building repayments.