2,847
Enrollment
▲ 12.3%
₹54.4L
Revenue
▲ 8.1%
78.6%
Acad Score
▲ 4.2%
4.7/5
Satisfaction
▲ 0.3
98.2%
Staff Retain
▲ 1.5%
23
Awards
▲ 5 new
📈 Revenue & Enrollment Growth
🎯 Goal Achievement FY 2025-26
Enrollment
92%
Fee Collection
78%
Academic
85%
Infrastructure
60%
Staff Training
88%
Digital
74%
💰 Budget Allocation vs Use
📊 Admission Funnel 2026-27
📋 Strategic Initiatives
| Initiative | Owner | Deadline | Status |
|---|---|---|---|
| Smart Classrooms | Principal | Jun 2026 | In Progress |
| CBSE Affiliation | Admin | Aug 2026 | Planning |
| Teacher Training | HOD Science | May 2026 | On Track |
| ERP Full Launch | IT Admin | Jul 2026 | On Track |
| Sports Complex II | Management | Dec 2026 | Planning |
| Scholarship Fund | Accountant | Apr 2026 | Done ✓ |
📅 Upcoming Key Events
📋
Board Meeting – Q4 Review
7 May 2026 • 10:00 AM
🎓
Annual Day Ceremony
20 June 2026 • Auditorium
📊
Annual Financial Audit
15–22 July 2026
🤝
CBSE Inspection Visit
August 2026
🏫
New Academic Year 2026-27
1 July 2026 • All Branches
🎫 Recent Support Tickets 3 Open
| Ticket | Raised By | Priority | Status |
|---|---|---|---|
| Smart board not working in Room 12 | Admin Office | High | Open |
| Transport route delay complaints | Transport Department | Medium | Open |
| Front desk visitor log printer issue | Front Desk | Medium | In Progress |
| Need extra fee receipt books | Accounts Department | Low | In Progress |