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.
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
Starts at 16%, estimated from the budget. Extra school insurance and pension costs are calculated automatically as the raise changes. The finance team still needs to confirm the rate. You can adjust it; 0% excludes these costs.
Could we lower costs by paying off loans or buying land?
Potential monthly saving per student
Awaiting confirmed loan and land information.
Does our monthly fee cover the school’s 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.
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.
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: ≈+¥33,714 / month
This is a budget estimate, not a forecast of when the school’s cash will run out.
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.