Executive Cockpit

ShikshaSetu · Education Funding Network

Thursday, 23 July 2026 · Prepared for CEO & Board review

Bootstrap partner: Bennett University

Guardrail: loan-last

Students funded (YTD)

84,620

+12.4%

₹ orchestrated (YTD)

₹412 Cr

+28%

Loan share of stack

7.8%

guardrail < 15%

Avg cost-to-fund

₹142

−9%

Beneficiary NPS

+6 pts

SLA compliance

94.8%

+2.1pp

Funding flywheel · this quarter

Aggregated across every active case. Loans sequenced last by policy.

₹18 Cr orchestrated

Scholarship₹6.20 Cr

CSR₹7.20 Cr

Sponsor₹2.80 Cr

Loan₹1.40 Cr

Balance₹40.00 L

Scholarship

₹6.20 Cr

CSR

₹7.20 Cr

Sponsor

₹2.80 Cr

Loan

₹1.40 Cr

Portfolio health

SLA breaches (7d)

↓ 2 vs last wk

Rework rate

6.8%

target < 8%

Dropout risk

112

under mentoring

Open Ops Console Finance ledger

9-stage journey rollup

Discovery → Placement, live cohort counts.

Overall conversion 4.0%

Discovery

1,28,400

Application

41,200

Verification

22,800

Admission

14,100

Funding

12,900

Joining

12,400

Mentoring

11,800

Graduation

6,950

Placement

5,120

This week's decisions

Sign off Bennett cohort-2 disbursement (₹4.2 Cr)
M. Fernandes · Finance
Due Fri
Approve Q3 sponsor onboarding gate — 3 foundations
R. Iyer · Ops
Due Mon
Review Risk memo #14 — loan-partner concentration
Board sub-committee
Due Wed
Endorse AI scholarship-match rollout to 4 states
A. Banerjee · Product
Due Thu

Bennett pilot · target vs now

Verified students admitted (target)184 / 250
Funds fully disbursed₹12.4 Cr / ₹18 Cr
CSR partners active4 / 6
NGO partners actively tracking9 / 12

All KPIs

Strategy library

Everything a board pack normally cites — one click away.

Vision

Why an orchestration layer, not another scholarship portal.

MVP Scope

Bennett bootstrap: 6 portals, 20 weeks, one funding stack.

Business Model

Revenue diversification across CSR, university, sponsor.

Roadmap

Phase 1 → 5, from Bennett-only to national network.

Risks

Concentration, compliance, misuse — mitigation status.

KPIs

Pilot & platform metrics with current-vs-target tracking.

AI Strategy

Where models help: verification, match, dropout prediction.

Seven Portals

One page per stakeholder to walk through end-to-end.

Take it to the board

Export a printable pack or present the cockpit live.