Fee Payments Summary and Revenue Budget
Income Received | Expected Income per term | |||||||
Term 1 | Term 2 | Term 3 | Tue | Thu | Both | Total | ||
Applicants | 0 | 60 | 210 | 540 | 360 | 90 | 990 | |
Trainees | 665 | 1660 | 0 | 810 | 1080 | 0 | 1890 | |
Adults | 1845 | 2095 | 0 | 1075 | 1005 | 710 | 2790 | |
Unis | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Cadets | 360 | 360 | 0 | 450 | 90 | 0 | 540 | |
Musketeers | 1455 | 1520 | 90 | 2354 | 0 | 0 | 2354 | |
Total Revenue | 4325 | 5695 | 300 | 5229 | 2805 | 1340 | 9824 |