The Ledger

School Dashboard

Base44 Private Girls School · Academic Year 2026-2027

Students
Enrollment

2500

of 2500 capacity

100% of capacity

Tuition Revenue (YTD)

SAR 0.00

Target SAR 52,800,000.00

0% recognized

Transportation Income (YTD)

SAR 0.00

Target SAR 15,840,000.00

0% recognized

Outstanding Fees

SAR 54,912,000.00

Accounts receivable

Enrollment by Level

Kindergarten200 / 200
Primary (G1–G6)1200 / 1200
Elementary (G7–G9)600 / 600
High (G10–G12)500 / 500
Total enrolled2500 students · 100% capacity

Monthly Revenue Recognition

SepOctNovDecJanFebMarAprMayJun0M0M0M0M0M
  • Tuition
  • Transport

Revenue Progress vs Annual Target

Tuition RevenueSAR 0.00 / SAR 52,800,000.00

0% of annual target

Transportation IncomeSAR 0.00 / SAR 15,840,000.00

0% of annual target

Staff Payroll

Monthly salary run-rate and tax deductions across all staff

Payroll →
Monthly Gross (Run-Rate)

SAR 275,500

23 active staff

Monthly Tax Deducted

SAR 0

0% of gross

Teaching Staff

SAR 46,500

6 active staff

Administrative Staff

SAR 229,000

17 active staff

Posted Payroll — Gross vs Tax

No posted payroll runs yet.

Salary Breakdown by Staff Type

Staff TypeHeadcountGrossTaxNet Pay
Teaching(17%)6SAR 46,500SAR 0SAR 40,920
Administrative(83%)17SAR 229,000SAR 0SAR 205,600
Total23SAR 275,500SAR 0SAR 246,520

Figures reflect the monthly run-rate from active employee salaries. Tax = gross × rate; net = gross − tax − pension − other deductions.