DMC
Dreem Model College

School Student Fees & Billing

Active Session: 2025/2026 Academic Session • Term: Second Term • Institutional fee collection and invoicing ledger.

Total Expected
₦15,400,000

160 students billed this term

Total Collected79.2%
₦12,200,000

124 fully cleared accounts

Outstanding Balance
₦3,200,000

28 installments pending

Overdue ArrearsPast Due
₦850,000

8 overdue defaulters

Fee Collection Over Time

Weekly revenue pacing vs term billing target

Collected Target
₦4,200,000
Wk 1
₦3,500,000
Wk 2
₦2,600,000
Wk 3
₦1,900,000
Wk 4
Peak collection occurred in Week 2 (₦22.4M deposited via direct bank transfers).View Ledger →

Breakdown by Fee Type

Distribution of term fee collections

Tuition Fee₦8,500,000 (85%)
ICT & Lab Levy₦1,800,000 (75%)
Development Levy₦1,900,000 (63%)

Collection Breakdown by Class Arm

Revenue recovered per enrolled cohort

88.6% Overall Recovery
JSS 1A84.3%
Billed: ₦3,200,000Collected: ₦2,700,000
JSS 1B81.2%
Billed: ₦3,200,000Collected: ₦2,600,000
JSS 2A83.3%
Billed: ₦3,000,000Collected: ₦2,500,000
SSS 1 Science80%
Billed: ₦3,000,000Collected: ₦2,400,000
SSS 2 Art66.7%
Billed: ₦3,000,000Collected: ₦2,000,000