The Year 1 School OPEX Template
Excel template covering 14 cost heads for a K-12 school's first operating year, pre-populated with benchmark ranges from RAYSolute's 60-school database.
- All 14 OPEX heads: faculty, admin, operations, marketing, legal, technology, transport, food, security, utilities, R&M, insurance, contingency, finance
- Pre-loaded benchmark ranges by city tier and board
- Faculty cost calculator with TGT, PGT, PET, and coordinator slabs
- Marketing budget by enrolment ramp curve (Year 1 vs Year 2 vs steady state)
- Built-in P&L summary with monthly cash burn projection
- Customisation guide for boarding, IB, and dual-curriculum models
Get the file
Email or WhatsApp Aurobindo. We send the file the same day, often within an hour.
Email aurobindo@raysolute.com WhatsApp AurobindoAurobindo Saxena, Founder & CEO. Replies personally, usually within an hour during India business hours.
Six sections, fully editable
Every section is actionable, with templates, calculators, or step-by-step instructions.
Faculty cost calculator
Salary slabs by city and board, with TGT, PGT, PET, music, art, special-education roles. Includes EPF, ESIC, gratuity provisions.
Admin and operations
Principal, vice-principal, coordinators, admin staff, accountants, lab technicians. Cost: 8 to 12 percent of OPEX.
Marketing and admissions
Year 1 spend benchmarks: 6 to 10 percent of revenue. Includes digital, school visits, OOH, parent referrals.
Facility management
Security, housekeeping, gardening, building R&M. Cost: 5 to 8 percent of OPEX.
Transport (where applicable)
Bus fleet sizing, route planning, fuel and driver cost, depreciation. Net deficit budgeted.
Technology
ERP, smart classes, parent app, fee management software. Year 1: 1.5 to 2.5 percent of OPEX.
Built from the field, not the textbook
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