Collected (term)
$482k
On track vs. budget
Finance
Finance
Track fee collection, invoices, and overdue balances at school level.
Pending invoices
126
Awaiting payment
Overdue accounts
34
Follow-up recommended
Collection rate
94%
vs. same period last year
Recent invoices
Sample rows for family fee accounts.
| Family / student | Invoice | Amount | Due | Status | Actions |
|---|---|---|---|---|---|
|
El Amrani / Yasmine
Tuition & activities
|
INV-2026-01488 | $1,240 | Apr 30 | Paid |
|
|
Benkirane / Omar
Tuition installment 2/3
|
INV-2026-01502 | $620 | Apr 15 | Overdue |
|
|
Haddad / Lina
Transport + lunch
|
INV-2026-01519 | $310 | May 5 | Partial |
|