Feasibility study for a school complex

Study application

The school complex project aims to establish a comprehensive educational institution covering all educational levels, from kindergarten to high school, with a focus on creating a distinguished learning environment that meets students’ needs and enhances the quality of the educational process. To ensure the project’s long-term success and sustainability, a feasibility study is essential to determining the criteria for selecting the ideal location for the complex, along with a thorough analysis of the target groups and the expected population growth in the area. The school complex feasibility study also addresses the estimation of costs associated with establishment and operation, including construction work, equipping classrooms and educational facilities, and employing qualified teachers and administrators. Additionally, the study focuses on analyzing the expected financial returns from tuition fees and additional activities to ensure the desired profitability. The study also pays attention to legal and regulatory aspects, ensuring compliance with local standards and legislation. Overall, the school complex project aims to achieve a balance between life and education, and its feasibility study enhances its success and sustainability.

Capital

Rate of return

Payback period Sixth year

Description of a School Complex Feasibility Study

The concept of a school complex project is based on providing a comprehensive educational environment that meets the needs of students of all ages, with a focus on fostering creativity and critical thinking through advanced academic and educational programs. The project will not achieve its ambitions and aspirations unless a school complex feasibility study is prepared that addresses all marketing, technical, financial, and administrative aspects of the project. At the school complex project, students will enjoy a unique educational experience through modern facilities such as classrooms equipped with the latest technology, science laboratories, libraries, and spaces for sports and arts activities that develop students’ skills outside the classroom. It is worth noting that the project will employ qualified educational and administrative staff capable of providing distinguished education and effective academic guidance, while also providing all counseling and psychological programs to support students in overcoming their challenges. This project pays special attention to students with special educational needs to ensure inclusive education and equal opportunities.

School Complex Project Services

Comprehensive education for all educational levels.

Sports, arts, and cultural activities.

Academic and psychological counseling.

Safe transportation services for students and teachers.

Support for students with special needs.

Why Mashroo3k ?

Mashroo3k has over 11 years of experience in preparing feasibility studies, conducting market research, and providing comprehensive consulting services.
Mashroo3k has offices in 7 international branches, located in Saudi Arabia, the UAE, Egypt, Qatar, Oman, Yemen, and Iraq, in addition to its agents in China, Singapore, and other countries.
Having delivered over 7,000 feasibility studies, Mashroo3k has helped thousands of clients achieve their investment goals.
Mashroo3k’s services are accredited and trusted by all financial institutions and funding entities across the Middle East.
The company’s geographic reach spans 35 countries across all continents.
Mashroo3k holds membership in over 100 prestigious international organizations specializing in market research and business management.
Its team consists of 350 consultants with deep expertise in promising economic sectors, ensuring tailored solutions and strategies that meet clients’ needs.
Mashroo3k is partnered with more than 10,200 suppliers across 22 countries, providing logistical support for projects, including production lines, raw materials, machinery, and equipment.
With an extensive database, Mashroo3k enhances the accuracy of its forecasts and analyses, strengthening its risk management capabilities.

An integrated learning environment for all levels.
Advanced curricula that focus on creativity and critical thinking.
Modern facilities: smart classrooms, laboratories, and playgrounds.
Qualified and experienced teaching staff.
Sports and arts activities to develop skills.
Comprehensive support for students with special needs.
Innovative teaching techniques in classrooms.
A safe and stimulating learning environment.
Educational partnerships with local and international institutions.

Executive summary

About the project
Financial indicators
Justifications for establishing the project
Government investment incentives in the project field
Target markets
Indicators and final results of the project

Study project services/products

Project Description and All Its Products/Services.
Project Advantages and Production Requirements.

Market Size Analysis

Understanding Distribution Channels.
Consumer Behavior, Preferences, and Habits.
Competitors’ Products or Services, and Their Strengths and Weaknesses.
Market Nature and Characteristics.
Demand Size for the Product or Service Offered.
Available Market Share of the Target Market.
The Optimal Marketing Method.

Risk Assessment

Risk Identification.
Impact of Risks on the Project.
Risk Mitigation Methods

Technical study

A detailed description of the project’s products, expected production capacity, and determination of investment costs.
Determining the required electricity and water capacity.
Determining the project’s labor requirements.
Determining the project’s requirements.
Calculating construction and building costs.
Calculating the total capital
Determining the annual operating costs.
Determining the amount of working capital.

Financial study

Total investment costs required for the project.
Organizing cash flow statements, income statements, and the balance sheet for the first ten years of operation.
Determine the expected annual revenues of the project in light of the specified operational capacities
The optimal financing structure for the project in light of investors’ capabilities and financing conditions.
The project’s financial indicators and sensitivity analysis.

Organizational and administrative study

Project workforce.
Organizational structure.
Job responsibilities.

The Kingdom of Saudi Arabia is the largest Gulf country in terms of spending on education, spending approximately 25% of its general budget on the education sector.
Total education allocations in the Kingdom of Saudi Arabia for the academic year 1437/1438 AH (1997-1998) amounted to 211,836 million riyals.
The total number of students in the Kingdom at the primary, intermediate, and secondary levels reached 7,277,317, representing 22% of the Kingdom’s population.
The total number of students in the primary level reached 3,734,692 in 2016, with males accounting for 51%.
The total number of students in the intermediate level reached 1,682,509, with males accounting for 51.8%.
The total number of students in the secondary level reached 1,860,116, with males accounting for 51.7%. The Makkah and Riyadh regions accounted for 48% of the total number of students in the Kingdom of Saudi Arabia in 2016, with Makkah accounting for 27.9% and Riyadh for 20.1%.

Investment in the Saudi private education sector grew by 3% in 2016, rising to 15.5% compared to 12.5% in 2015. Investment in the private education sector has increased over the past five years, reaching approximately 10 billion riyals.