Business Plan

Business Plan: K.E.
C Nursery and Pre-Primary School

Executive Summary:
Mission: To provide a nurturing and stimulating learning environment that fosters the
holistic development of young children, empowering them to become confident, curious,
and compassionate individuals who are prepared for lifelong learning.
Vision: To be a leading nursery and pre-primary school in Uganda, renowned for
excellence in early childhood education, where each child's potential is recognized,
celebrated, and cultivated.
Objectives:
 Provide high-quality early childhood education.
 Foster a safe, inclusive, and supportive learning environment.
 Implement a dynamic and engaging curriculum.
 Nurture creativity, critical thinking, and problem-solving skills.
 Collaborate with parents as partners in education.
 Invest in professional development for teachers.
 Emphasize values, character development, and ethical behaviour.
 Engage in ongoing assessment and evaluation.
 Promote environmental awareness and sustainability.
 Contribute to the advancement of early childhood education.
Unique Value Proposition: K.E.C Nursery and Pre-Primary School stands out by
offering a holistic approach to early childhood education, prioritizing individualized
attention, small class sizes, and a child-centered curriculum. We partner with parents
and the community, striving to create a strong foundation for every child's future
success.
Company Description:
 Legal Structure: Sole Proprietorship
 Location: Masozi-Bukasa
 Facility: Six rented classrooms
 Target Market: Parents with young children in the local community
 Competitors: Nearby competitors not meeting quality standards
 Community Demand: Identified through a ratio of 2 parents to 4 children
Market Analysis:
 Demand: Identified based on the community's need for a nearby school.
 Competitive Advantage: Emphasis on active-based curriculum, learner-
centered teaching, and additional focus on language development, arts, or STEM
education.
Marketing Strategy:
 Promotion: Offering free uniforms to new pupils.
 Advertising: Online advertising and local community outreach.
Personnel:
 Teachers: Initial hiring of 6 qualified teachers.
 Recruitment: Future recruitment as needed.
Furniture and Fixtures:
 Student Desks: 30 desks x 30,000 UGX = 900,000 UGX
 Student Chairs: 50 chairs x 10,000 UGX = 500,000 UGX
 Student Tables: 10 tables x 20,000 UGX = 200,000 UGX
 Whiteboards/Blackboards: 6 boards x 25,000 UGX = 150,000 UGX
 Teacher's Desk and Chair: Specify quantity for total cost.
 Other Furniture: Specify and estimate costs.
Classroom Rental:
 Monthly Rental Cost: 100,000 UGX per classroom
 Total Monthly Rental Cost: 6 classrooms x 100,000 UGX = 600,000 UGX
Teacher Salaries:
 Monthly Salary per Teacher: 250,000 UGX
 Total Monthly Salary: 6 teachers x 250,000 UGX = 1,500,000 UGX
School Fees:
 Baby Class – Top Class: 160,000 UGX
 Primary One - Primary Three: 180,000 UGX
 Admission Fee: 30,000 UGX
 Development Fee: 50,000 UGX
Projections

1. Nursery Fees: Number of Nursery Pupils: 40

a) Baby Class - Top Class Fee: 160,000 UGX/pupil/month Total Monthly Revenue from
Nursery Fees: 40 pupils x 160,000 UGX = Total amount
2. Primary Fees: Number of Primary Pupils: 40
a) Primary One - Primary Three Fee: 180,000 UGX/pupil/month Total Monthly Revenue
from Primary Fees: 40 pupils x 180,000 UGX = Total amount
3. Admission and Development Fees: Number of Pupils: 80
a) Admission Fee: 30,000 UGX/pupil (one-time payment) Total Admission Fee: 80 pupils
x 30,000 UGX = Total amount
b) Development Fee: 50,000 UGX/pupil (annual payment) Total Development Fee: 80
pupils x 50,000 UGX = Total amount
4. Estimated Earnings per Term: Assuming a term consists of three months:
Total Monthly Revenue from Nursery Fees x 3 months = Nursery Fees per term Total
Monthly Revenue from Primary Fees x 3 months = Primary Fees per term
Total Admission Fee + Total Development Fee = Total One-Time Fees per term
Total Earnings per Term: Nursery Fees per term + Primary Fees per term + Total One-
Time Fees per term
Please calculate the total amounts based on the given fees and number of pupils to
determine the estimated earnings per term.
Remember to adjust these calculations based on your specific fee structure, term
durations, and any other relevant factors for your school.
If you have any further questions or need additional assistance, feel free to ask!
 give me the totals
 Based on the given information and assuming today's date is January 6, 2024,
here are the total earnings for K.E.C Nursery and Pre-Primary School for one
term with 80 pupils:
1. Nursery Fees: Number of Nursery Pupils: 40 Fee per pupil: 160,000
UGX/month
Total Monthly Revenue from Nursery Fees: 40 pupils x 160,000 UGX = 6,400,000
UGX/month
Nursery Fees per term (assuming a term consists of 3 months): 6,400,000 UGX/month x
3 months = 19,200,000 UGX
2. Primary Fees: Number of Primary Pupils: 40 Fee per pupil: 180,000
UGX/month
Total Monthly Revenue from Primary Fees: 40 pupils x 180,000 UGX = 7,200,000
UGX/month
Primary Fees per term (assuming a term consists of 3 months): 7,200,000 UGX/month x
3 months = 21,600,000 UGX
3. Admission and Development Fees: Number of Pupils: 80
Admission Fee per pupil: 30,000 UGX (one-time payment) Total Admission Fee: 80
pupils x 30,000 UGX = 2,400,000 UGX
Development Fee per pupil: 50,000 UGX (annual payment) Total Development Fee: 80
pupils x 50,000 UGX = 4,000,000 UGX
4. Total Earnings per Term: Total Nursery Fees per term + Total Primary
Fees per term + Total One-Time Fees per term
19,200,000 UGX + 21,600,000 UGX + (2,400,000 UGX + 4,000,000 UGX) = 47,200,000
UGX
Therefore, the estimated total earnings for K.E.C Nursery and Pre-Primary School for
one term with 80 pupils would be 47,200,000 UGX
Partnerships and Community Engagement:

 Seek partnerships with local organizations and government agencies.
 Engage in community outreach, parent involvement programs, and workshops.
Regulatory Compliance and Licensing:
 Comply with all necessary licenses and permits required for operation.
This simple business plan outlines key elements for starting and operating K.E.C
Nursery and Pre-Primary School in Masozi-Bukasa, focusing on providing quality early
childhood education in a nurturing environment.

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Business Plan: K.E.

C Nursery and Pre-Primary School

1. Nursery Fees: Number of Nursery Pupils: 40

Partnerships and Community Engagement:

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