Friday, 9 October 2026

Finance

School administrator view · Primary and secondary school

View as

Finance control centre

Every fee, payment and balance accounted for

Build reusable fee structures, apply individual support or penalties, issue exact installment invoices and preserve a receipt trail.

Collection rate42%

Total billed₦1MCurrent invoices shown

Collected₦565KVerified allocations

Outstanding₦795KRequires follow-up

Fee structures21 active

Reusable and exact

Fee structures

₦

Primary 1 activity and tuition fees2026/2027 · first · Primary 1 Gold · Day

₦185,0000 invoices

Draft

Fee items

Primary tuitionTuition

₦150,000

Reading packBooks

₦20,000

Activity and snack programmeFeeding

₦15,000

Installment plan

Full paymentDue 2026-09-25

100%

₦

JSS 1 first-term fees2026/2027 · first · JSS 1 Emerald · All

₦230,0004 invoices

Active

Fee items

TuitionTuition

₦180,000

Development levyDevelopment

₦25,000

Digital learning and ICTIct

₦15,000

Assessment feeExamination

₦10,000

Installment plan

First installmentDue 2026-09-25

60%

Final installmentDue 2026-11-02

40%

Pupil adjustments

Somto EzeScholarship · Academic merit scholarship

−₦30,000

Fee ledger

Recent invoices

Invoice	Pupil	Installment	Total	Balance	Status
INV-2026-J101	Mariam Bello	First installment	₦138,000	₦138,000	Issued
INV-2026-J103	Somto Eze	First installment	₦120,000	₦120,000	Issued
INV-2026-J102	Mariam Bello	Final installment	₦92,000	₦92,000	Issued
INV-2026-J104	Somto Eze	Final installment	₦80,000	₦80,000	Issued
INV-2026-0001	Zainab Abdullahi	One-off	₦185,000	₦65,000	Part Paid
INV-2026-0002	Chiamaka Okafor	One-off	₦215,000	₦215,000	Issued
INV-2026-0003	Mariam Bello	One-off	₦245,000	₦0	Paid
INV-2026-0004	Ini Akpan	One-off	₦285,000	₦85,000	Part Paid

Immutable payment evidence

Receipts

Receipt	Pupil	Amount	Issued
RCT-EDR-PAY-0001	Zainab Abdullahi	₦120,000	3 Oct 2026
RCT-EDR-PAY-0002	Mariam Bello	₦245,000	3 Oct 2026
RCT-EDR-PAY-0003	Ini Akpan	₦200,000	3 Oct 2026