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0% found this document useful (0 votes)
45 views9 pages

Sample

Uploaded by

hudsonhigh22
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Perfect 🙌.

Let’s create a sample filled-out version to show how these templates can be used practically
at Hudson High School, Semuto.

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HUDSON HIGH SCHOOL – SEMUTO

SAMPLE WEEKLY FINANCIAL MEETING DOCUMENTS

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1. WEEKLY FINANCIAL REPORT

Week Ending: 12th September 2025

Prepared by (Bursar): Mr. John Ssenyonga

Date: 13th September 2025

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1. Income

Source of Income Amount Collected (UGX) Remarks


School Fees 5,200,000 From S1 & S2 mainly

Uniforms/Stationery 600,000 Sales from shop

Canteen/Other Services 350,000 Weekly sales

Donations/Support – None this week

Total Income 6,150,000

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2. Expenditure

Item / Department Amount Spent (UGX) Remarks

Staff Salaries 2,500,000 Partial payment

Teaching Materials 400,000 Chalk & books

Utilities (Water, Power) 300,000 Paid bills

Food/Boarding 1,200,000 Weekly supplies

Maintenance/Repairs 250,000 Fixed classroom door

Miscellaneous 150,000 Printing & fuel

Total Expenditure 4,800,000

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3. Financial Summary

Opening Balance: UGX 1,000,000

Total Income: UGX 6,150,000

Total Expenditure: UGX 4,800,000

Closing Balance: UGX 2,350,000

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4. Outstanding Fees

Class / Stream Expected (UGX) Collected (UGX) Balance (UGX) Remarks

S1 4,500,000 2,000,000 2,500,000 Low compliance

S2 3,800,000 2,700,000 1,100,000 Fair collections

S3 5,200,000 400,000 4,800,000 Very low compliance

S4 6,000,000 100,000 5,900,000 Candidates delaying

Total 19,500,000 5,200,000 14,300,000


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5. Observations & Recommendations

Collections in S3 and S4 are very low and need urgent follow-up.

Cash flow is positive, but outstanding balances are very high.

Suggest involving class teachers and PTA to help with fee recovery.

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Prepared by:

………………………………………

Mr. John Ssenyonga (Bursar)

Reviewed & Approved by:

………………………………………

Mr. Paul Nsubuga (Head Teacher)

………………………………………
Mr. Godfrey Kazibwe (Proprietor)

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2. WEEKLY FINANCIAL MEETING MINUTES

Date: 13th September 2025

Time: 10:00 am

Venue: Head Teacher’s Office

Members Present:

Proprietor – Mr. Godfrey Kazibwe

Head Teacher – Mr. Paul Nsubuga

Bursar – Mr. John Ssenyonga

Agenda:

1. Confirmation of previous minutes


2. Presentation of financial report

3. Review of income and expenditure

4. Outstanding fees update

5. Budgetary needs and challenges

6. Approval of planned expenditures

7. Any Other Business

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Minutes/Deliberations:

1. Previous minutes were confirmed without amendment.


2. Bursar presented report (see attached financial report).

3. Expenditure of UGX 4,800,000 approved as recorded.

4. Outstanding fees remain high (UGX 14,300,000). Members agreed that reminders should be sent to
parents by 15th Sept.

5. Food budget will require an increase of UGX 300,000 next week due to rising prices.

6. Approved purchase of new whiteboards at UGX 450,000.

7. Under AOB, discussed involving class teachers more actively in fees follow-up.

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Decisions / Action Points:


Head Teacher to draft parent reminders by 15th Sept.

Bursar to prepare breakdown of S3 & S4 balances by 14th Sept.

Proprietor to approve whiteboard purchase immediately.

Next Meeting: 20th September 2025 at 10:00 am.

Signed:

……………………………………… (Proprietor)

……………………………………… (Head Teacher)

……………………………………… (Bursar)

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✅ This filled-out example shows how the templates work together:

Financial Report → Minutes → Action Points.

Would you like me to also prepare a summary dashboard format (like a one-page sheet with
graphs/tables) so you can visually see income, expenditure, and outstanding balances each week?

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