An enrolment analysis and financial status of Holy Cross of Agdao, Agdao, Davao City for the next five years from 1978-1982

The objective of the study is to analyze the different factors involved in arriving at a decision to implement the option of not increasing the current school fees for the next five years. The study involves an analysis of the size of the clientele for the next five years and its financial picture as based on the projected and limited enrollment. In projecting the enrollment of the school for the next five years, the forecasting method derived from the historical trend of the school\u27s enrollment for the last six years has been used. The survival ratio is computed and applied in extrapolating the approximated size of the clientele in the institution over the next five years. Since enrollment projection can be recast to arrive at a projected picture of the school\u27s financial condition, the method used in forecasting the financial picture of the school is the forecast method. The forecast method uses the proportion existing between the income generated from the tuition and other fees paid by the students to the number of students in the same school fees bracket. Proposed expenditures were also based on the projected and limited enrollment