Pitch Presentation Demographics Report Visual Dashboard

Shri Navdevta School

Educational Excellence in Malshiras

Bank Funding Proposal

May 2026

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Executive Summary

Vision

Establish a quality educational institution leveraging the historic Navdevta property in Akluj.

Opportunity

Growing demand for English-medium, quality education in a rapidly modernizing agricultural region.

650K+
Taluka Population
Rank #4
Education in District
15,415
sq ft Built Space
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Property Overview

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Property: Shri Navdevta Digambar Jain Mandir, Akluj

10,746
Usable Carpet Area (sq ft)
4,427
Courtyard (sq ft)
2 Floors
+ Support Spaces

Infrastructure

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Market Analysis

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Malshiras Taluka: Market Opportunity

Malshiras Taluka is a rapidly growing area with a population of ~485,000+ and over 62,000 school-age children.

For full demographic indicators, literacy rate distributions, and population breakdowns, refer to the detailed report:

View Geographic & Demographic Report

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Economic Profile & Growth

Current Economy

  • Agriculture-driven (primary sector)
  • Modern farming techniques emerging
  • Drip irrigation, mechanization
  • Cooperative agricultural sectors

Growth Indicators

  • 5 sugar factories nearby
  • Rising middle-class farmers
  • Increased modernization
  • Growing disposable income

Insight: Modernizing agricultural economy creates demand for quality education and capacity to pay for premium institutions.

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Primary Competitor: The Greenfingers School

Metric Details
Established 1975 (50+ years) — Strong brand
Campus 28 acres with labs, sports, auditorium
Grades 1-10, CBSE, English medium
Quality Rating 4.3/5, 10:1 student-teacher ratio
Type Day + Boarding
Annual Fees ₹45,000-₹75,000

Weakness: High fees limit reach; boarding-heavy model excludes affordability-conscious families.

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Schools in Akluj Cluster: Infrastructure Overview

The Akluj cluster contains 32 schools. Established institutions (like Greenfingers School) validate the market's support for English-medium education, while ZP schools provide basic primary options.

For detailed competitor profiles and teacher-to-student ratios, see the report page:

View Competitor Landscape

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Population Base: Within 5 km of Navdevta Temple

Our primary catchment zone within a 5 km radius holds a population of over 62,400+, centered around the high-density Akluj town (56,000 population).

To view the interactive catchment map and distance circle distributions, visit the analytics page:

View Catchment Map & Charts

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School-Age Population: Facts & Data

Akluj Town

  • Total Population: 56,000
  • Children 0-6: 5,236
  • % of Population: 13.1%
  • Est. Children 6-18: ~13,000-17,000
  • Literacy Rate: 83.55%
  • Growth Rate: 5.8% over 15 years

Malshiras Taluka

  • Total Population: 485,645
  • Children 0-6: 62,463
  • % of Population: 12.86%
  • Est. Children 6-18: ~150,000-200,000
  • Villages: 114
  • Urban: 13.3% | Rural: 86.7%
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Schools vs Population: Density & Ratios

Akluj has a school density of 1 school per ~1,950 people, indicating an underserved market compared to the taluka average (1 school per 895 people) and ample room for high-quality new entries.

For density metrics and school capacity comparisons, visit the visual dashboard:

View School Density Dashboard

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School Model Specification

Dimension Specification
Grade Range Classes 1-10 (Primary & Secondary)
Medium of Instruction English (with local language support)
Capacity 500-700 students
Special Focus Agri-science & sustainable development
Avg Class Size 40-50 students
Board CBSE / State Board (TBD)
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Enrollment Potential: Catchment-Based Analysis

With an addressable market of 15,000 to 20,000 school-age children in the 5 km zone, even a conservative 20% penetration is sufficient to meet steady-state capacities.

View interactive penetration projection models and growth scenarios:

View Enrollment Potential Graphs

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Enrollment Projections - Growth Path

Based on: Taluka population, literacy, age distribution, competitive analysis

Year 1 Year 2 Year 3 Year 5 Steady State
250-350 400-500 500-600 650-700 700
Conservative entry Word-of-mouth growth Reputation building Market saturation Full capacity

Projections based on catchment analysis and market penetration assumptions.

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Financial Considerations

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Investment & Revenue Model (Outline)

Capital Investment (Est.)

  • Property acquisition: [TBD]
  • Renovation & upgrades: [TBD]
  • Furniture & equipment: [TBD]
  • Initial working capital: [TBD]

Revenue Streams

  • Tuition fees (500-700 students)
  • Development charges
  • Activity & facility fees
  • Ancillary services

Note: Detailed financial projections and break-even analysis to be provided upon request.

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Why This Investment Makes Sense

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Next Steps

Phase Action Timeline
1. Due Diligence Detailed financial projections, regulatory approval, market survey Month 1-2
2. Planning Curriculum design, staffing, facility upgrades Month 2-4
3. Execution Construction & setup, staff hiring & training Month 4-8
4. Launch Admissions campaign, school opening Month 9
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Questions?

Building Educational Excellence in Malshiras

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