Academy Decision Assistant — Decision Assistant

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EXPENSE INTELLIGENCE

Expense Master & Current Plan

Select the items that apply to the current planning run. The system uses these values automatically in forecasts and decision checks.

Use	Expense	Category	Amount	Frequency	Due	Active
	Premises RentEXP-001	Premises
	Permanent Teacher SalaryEXP-002	Teaching
	Part-Time Teacher PaymentsEXP-003	Teaching
	ElectricityEXP-004	Premises
	WaterEXP-005	Premises
	InternetEXP-006	Administration
	CleaningEXP-007	Premises
	Printing & PhotocopyingEXP-008	Academic
	Books & Learning MaterialsEXP-009	Academic
	StationeryEXP-010	Administration
	Software SubscriptionsEXP-011	Administration
	Marketing – DigitalEXP-012	Marketing
	Repairs & MaintenanceEXP-013	Premises
	InsuranceEXP-014	Administration
	Licence / RegistrationEXP-015	Administration
	Bank / Payment ChargesEXP-016	Administration
	Equipment PurchaseEXP-017	Capital / One-Off
	FurnitureEXP-018	Capital / One-Off

ADD WHEN NEEDED

Add academy-specific expense