Feasibility report on setting up kindergarten

Feasibility report on setting up kindergarten

Feasibility report on opening kindergartens, because of the increase of children and the demand of the market, there are more and more kindergartens. If you want to open a kindergarten, you need a kindergarten feasibility report analysis equivalent to a plan, but many people don't know how to write it. Let's take a look at the model report of opening a kindergarten.

Feasibility report on starting a kindergarten 1 model essay

I. Basic overview

* * * County * * Town is located at the western end of * * * County in Tianshui City, adjacent to luomen town, Wushan County, 23 kilometers away from the county seat, with Longhai Railway and 3 16 National Road running through the whole territory. It is the largest commodity vegetable base and distribution center in * * * county. Town * * * governs 52 administrative villages, 1 neighborhood committee, 15788 households with 75785 people. 1999 was approved by the provincial government as "pilot town for comprehensive reform of small towns in Gansu province", 20 14 was named as "demonstration zone of township enterprises in Gansu province (sub-county level)", 20 14 was approved by the provincial development and reform commission as "pilot town for development and reform of small towns in Gansu province", and 20 14.

In recent years, with the development of economy and culture, people's awareness of education has increased year by year, and more and more attention has been paid to the education of young children. But for many years, there has not been a public and large-scale kindergarten in * * * town, and most of them are scattered, small and simple private preschool classes, which seriously restricts the development of * * * education and the improvement of the humanistic quality of the town. Therefore, according to the planning spirit of provinces, cities and counties, it is planned to build a boarding kindergarten in the town.

Second, the project overview

1, project name: new kindergarten project in * * * county * * town center.

2. Project applicant: * * school district of * * county.

3. Legal Representative: Wang Yu.

4. Project Properties: Create a new class

5. Total budgeted investment: 6.5438+500,000 yuan.

6. Application amount: 6,543,800 yuan+0.5 million yuan.

Third, the necessity of project implementation

With the rapid development of economy and society in * * * town, the further acceleration of urbanization and population agglomeration, and the increase of foreign population, the contradiction between the shortage of preschool education resources and the demand is becoming increasingly prominent, which is difficult to meet people's urgent requirements for quality education and balanced education. In the town of * *, there has never been a public and large-scale kindergarten, and most of them are scattered, small and simple private preschool classes. The conditions, teachers, management level and quality of running a kindergarten are seriously restricted. Compared with the standard requirements of preschool education, the gap is huge, which seriously restricts the development of education in * * * and the improvement of humanistic quality in the whole town. Therefore, * * Town must build a new public kindergarten with large scale, qualified conditions, scientific management and high quality, which plays a very important role in promoting the leap-forward development of early childhood education, promoting the all-round and healthy development of children's body and mind, promoting the harmonious development of social economy, popularizing compulsory education, perfecting the layout of early childhood education and promoting the development of early childhood education.

Four. Feasibility of project implementation

1, town and village leaders attach great importance to it, and the preschool education in * * * town has attracted the attention of township leaders.

With the attention of the village team, the town party Committee and the town government decided to provide 6.8 mu of land with concentrated population and convenient transportation as a kindergarten venue free of charge in Xinzhuang New District after many consultations.

2. The project meets the requirements of social development. After the project is completed, it will greatly promote the development level of preschool education in our town and solve the problem of children's difficulty in entering the park in a large area. Therefore, the implementation of this project is necessary.

3. The implementation of this project can completely solve the problem of children's difficulty in entering school in our town, better train qualified architectural talents for local rural economic construction and social development, promote the improvement of teaching environment and teaching hardware facilities in our town, further improve the quality of education and teaching in our town, train a large number of qualified talents for the country and better serve local economic construction.

After in-depth investigation, the project has strong operability and far-reaching influence. After the project is completed, it has good economic and social benefits, which is of great practical significance to promote and promote the kindergarten construction in this town. The project is active and feasible.

Verb (abbreviation of verb) project planning and capital estimation

Upon completion, the kindergarten in * * * town center will have 30 teachers and 10 classes, which can accommodate 300 school-age children. The park covers an area of 2,500 square meters (about 3.7 mu) with a building area of 1 1,000 square meters.

It is planned to build new activities and auxiliary rooms, office and auxiliary rooms, living rooms, etc. The estimated construction capital is 6 million yuan.

1, the newly-built activity and auxiliary room is 800 square meters, the cost per square meter is/kloc-0.5 million yuan, and the capital is/kloc-0.2 million yuan;

2. Newly-built office and auxiliary buildings 100 square meters, with a cost per square meter 1500 yuan and a capital of about 1500 yuan.

3. Newly built living room 100 square meter, cost 1.500 yuan per square meter, capital 1.500 yuan.

The above-mentioned * * * project needs funds of 6.5438+0.5 million yuan.

Social benefits after the construction of intransitive verbs

The completion of this project will greatly improve the backward situation of children's career in our town, improve the overall development level of early childhood education, solve the problem of about 300 children entering the kindergarten, and play a role of demonstration, guidance and radiation for social forces in our town to undertake kindergartens. It will play a great role in standardizing the management of preschool education, improving the quality of education, serving children's lifelong development, serving local economic construction, promoting the balanced development of preschool education and promoting educational equity. Therefore, the construction of this project can achieve good social benefits.

special coverage (of)

* * * County * * School District

200 1 apr *

Feasibility report of starting kindergarten 2 model essays

I. Project proposal:

In recent years, private education in our city has begun to rise and flourish, and the state has also adopted policy support for private education, opening up various channels to attract social forces to run schools. The promulgation of "Administrative Measures for Running Schools by Social Forces (Trial)" and "Private Education Promotion Law" provided legal guarantee for the development of private education.

On the one hand, the public kindergartens are overcrowded, and the kindergartens of the State Committee have even made a restriction that "children from non-state units are not allowed to enter the park". On the other hand, the small scale and poor teaching quality of private kindergartens make private kindergarten students derailed from primary education and unable to keep up with their jobs when they enter school-age education.

Hubei University for Nationalities has high-quality educational resources and venues, great social influence and high popularity. We can make full use of the advantages and idle teaching resources of Hubei University for Nationalities to provide high-quality preschool education services for the society.

1. site selection scheme: the first floor of the new village of Minyuan (located as a community kindergarten)

(1) Advantages: the decoration cost is low, and there are independent residential quarters and security properties inside. At present, it is idle resources.

(2) Disadvantages: the geographical location is relatively biased, and students are concentrated in the community, which has great limitations. The mobility of people and vehicles in the community is large, so it is difficult to build a closed environment in the kindergarten area. Moreover, the classroom space of garage reconstruction is short, which is not conducive to decoration and has certain security risks.

2. Site selection scheme: Renyuan Xincun Villa (positioned as a high-grade aristocratic kindergarten, the children of Renyuan employees can enjoy low welfare tuition. )

(1) Advantages: It has a high-grade teaching environment and can be positioned as a high-grade aristocratic education. There are relatively independent communities, which are convenient for closed management. At present, it is idle resources.

(2) Disadvantages: There are problems left over by policies, and the possibility of operation is small. It is too unstable for residential areas to be used to introduce high-tech talents in the future. The cost of leveling and reconstruction of the community is relatively high.

3. Site selection scheme: the original kindergarten of the main campus (positioning the middle and high-grade kindergarten facing the society)

(1) Advantages: The main campus has a good cultural atmosphere, a complete campus environment and a good location advantage, which is convenient for enrollment. It can make good use of the social influence and credibility of Hubei University for Nationalities. The teaching hardware is relatively complete, the transformation cost is relatively small, and it can be turned into a professional and large-scale preschool education base.

(2) Disadvantages: At present, it belongs to non-idle resources and is unlikely to operate for the time being. The teaching facilities are large in scale, and the number of students may be less than the saturation of the previous teaching facilities.

Second, the analysis of school resources

1, capital advantage. Idle assets are provided by schools as school buildings and invested by social forces. Have certain experience in running a school and relatively abundant financial strength, strong financing ability, sufficient funds as a guarantee and investment conditions for sustainable development.

2. Talent advantage. There are entrepreneurs who are good at preparing kindergartens, managers who are good at meticulous management, and more teachers' resources. They will recruit some high-quality nurses for the society. There is a full-time supervisor in it.

Carry out educational supervision, have famous preschool education experts as consultants, and make full use of high-quality human resources to train teachers.

3. Advantages of educational ideas. The factory director and management cadres are all scientific, expert and compound talents, with both factory director's experience and successful management experience; They all have educational research achievements and advanced educational concepts, and their work is pioneering and creative.

4. Students' position and advantages:

There are 240 households in the new area of People's Hospital, including school-age children (2-6 years old) and newlyweds (within 3 years of marriage).

There are households in Enshi No.1 Middle School, including families with school-age children (2-6 years old) and newlyweds (married within 3 years).

Enshi Vocational College has registered permanent residence, including school-age children (2-6 years old) and newlyweds (within 3 years of marriage).

In recent three years, the main pregnant women in obstetrics and gynecology department of Hubei Provincial People's Hospital have households. Family households near Hubei Provincial People's Hospital.

Third, necessity.

1. There are many young families and families of preschool children in the newly-built residential area of the New Village of Renmin University. Newlyweds are also more direct potential customers. And it is located at the intersection of three schools, so there can be more students.

2. The quality of surrounding kindergartens is uneven, and most of them are small-scale private kindergartens, which can't keep up with teaching and are far away.

3. "Hubei University for Nationalities" has a high social reputation and is easy to gain the trust of parents. Moreover, foreign teachers and art education have better teaching resources. These are the key points of early childhood education.

Fourth, the project planning

Running a community kindergarten can effectively alleviate the allocation of educational resources, not only provide a place suitable for children in the community to grow up, but also develop into a first-class kindergarten with first-class strength in the state.

1, set up a kindergarten to receive education for children aged 3-6 and handle regular care.

2. According to small classes, middle classes, large classes and preschool classes. Teachers are openly recruited, and employees' salaries are actively coordinated with financial solutions and raised by themselves.

3. Kindergarten classes normally on weekends.

4. Provide corresponding logistic support such as accommodation.

Verb (abbreviation for verb) Investment budget:

1. It is estimated that three classes need three independent classrooms, including children's activity room, bedroom, drinking room, bathroom and toilet. Each room covers an area of 50 square meters. Classroom decoration configuration: floor glue 500 yuan for each activity room, 65,438 yuan+0,500 yuan. Three air conditioners cost 9000 yuan. The blackboard is 2m * 1m, which is about RMB 1.500 yuan. Circuit decoration 65438 yuan. (13000 yuan)

2. A gymnasium with an area of 150 m2, floor glue 1500 yuan, a 300 yuan for the mirror and a 200 yuan for the armrest. (* * * 20 14 yuan. )

3. A bedroom

4. 100 set of tables and chairs, totaling 8,000 yuan; Baby bed 100 set, totaling 8000 yuan; A large inflatable castle, 5000 yuan, kitchen equipment 5000 yuan, other toys 1400 yuan, (* * * 27400 yuan. )

Children get on and off the bus for 50 thousand yuan,

Three classes, each class is equipped with a full-time nurse, (500 yuan per month) per year 18000 yuan; The school employs 2 English teachers and 2 art teachers, including 4 teachers (per month 1000 yuan), with an annual cost of 48,000 yuan; A professional nutrition chef, 800 yuan per month, 9600 yuan per year; The salary of a professional manager is 1000 yuan per month and 120 14 yuan per year. (* * * 87,600 yuan per year. The working capital is 20 140 yuan, and the total investment is 20 1400 yuan.

Benefit analysis of intransitive verbs

1. Tuition income: 2,600 yuan per semester, two semesters per academic year, 100 students per academic year 520 140 yuan.

2. Cost: (328,400 yuan in total)

(1) The investment in infrastructure and equipment * * * is 92,400 yuan. According to the three-year average cost sharing, 30,800 yuan is accrued every year.

(2) The salary of teaching staff is 87,600 yuan per year.

(3) The cost of water and electricity is 10000 yuan per year.

(4) Living expenses: 20 1400 yuan. (Meals and incidentals)

3. The annual profitability is 520140-328400 =191600.

Seven. organization structure

1. Kindergarten scale: 3 classes, 4 teachers and 3 nurses, as planned.

Recruit about 90- 120 people.

2. Leadership; Principal 1 (full-time, in charge of operation and logistics), vice principal 1 (part-time teacher, in charge of teaching).

3. Management system; Director responsibility system under the leadership of the board of directors.

Eight, commercial design

The mode of cooperation between schools and society is adopted. Schools provide investment in venues and infrastructure, while non-governmental organizations provide investment in equipment and operating funds. The director responsibility system under the leadership of the board of directors shall be implemented in accordance with the shareholding system.

Nine, teaching design

1. The deputy director should make a teaching plan, assign teaching tasks, supervise the implementation of teaching objectives, and check the teaching situation at any time. The teacher submits the course teaching plan and textbook selection plan to the deputy director, and the deputy director reports to the director after summarizing.

2. The director selects and orders teaching materials and related equipment according to the plan.

3. Highlight the artistic features and foreign language advantages of early childhood education.

4. Report performance regularly. Birthday parent-teacher conference

The kindergarten of Hubei People's College plans to start preparations in April, 20 14, complete the decoration and preparation in August, 20 14, and officially open in September 1 2008. The kindergarten of Hubei People's College must adapt to the requirements of running a high-grade community in the new village of People's College, give full play to its advantages, run its own characteristics, and establish a kindergarten with high starting point, high grade, high quality and high efficiency.