A funder review based on the recorded balance and dates
Age bands, credits and post-payment charges preserve why money remains outstanding rather than relying on status alone.
Everything included: £4.25 per pupil/year before volume discounts of 5% to 20%, £250 minimum/year, excluding VAT. See pricing
Alternative Provision / AP Credit control
Student Radar helps AP finance teams review aged debt, prepare funder statements for a selected period and maintain dated standard prices. Placements take a price through deliberate application; Credit control does not send chasers, manage disputes or record part payments.
Finance staff verify the ledger and decide collections and pricing steps. The page does not send chasers, manage disputes, record part payments or automatically reprice existing placements.
Check context, record the decision, review the result
Read aged debt from the invoice ledger, prepare a selected funder’s statement and maintain dated standard prices that placements take only through an explicit application.
01
The actual statement separates opening balance, invoice entries, adjustments, payments and closing balance.
02
The fictional day rate has an hourly equivalent while the placement retains its deliberately applied source.
03
A fictional new day price is entered for 1 December without replacing the earlier price.
AP Credit control
The actual statement separates opening balance, invoice entries, adjustments, payments and closing balance.
AP Credit control
The fictional day rate has an hourly equivalent while the placement retains its deliberately applied source.
AP Credit control
A fictional new day price is entered for 1 December without replacing the earlier price.
AP Credit control
The fictional £156 future price is retained while the current placement still shows £25 an hour.
AP Credit control
The actual Apply dialog checks rate, funder/reference and charge mode before any change.
AP Credit control
The same fictional standard/current-placement distinction remains visible at phone width.
Finance staff verify the ledger and decide collections and pricing steps. The page does not send chasers, manage disputes, record part payments or automatically reprice existing placements.
Age bands, credits and post-payment charges preserve why money remains outstanding rather than relying on status alone.
Dated entries and a checked PDF support the provision’s own communication process without claiming it was sent.
New prices, retirement and separate Apply preserve existing rates until an authorised person chooses the next arrangement.
Yes. Open the intended funder, choose the statement period and download and check the result before sharing it.
Yes. Price-list entries and placement rates are separate. Apply the chosen standard price deliberately to the intended placement.
See how to carry out these tasks in Student Radar, with step-by-step product help for the people using them.
The value of a connected school
Provider staff use the same safeguarding and health tools as mainstream schools, and commissioning schools on Student Radar have their own side of the placement.
Alternative Provision
Context for the next step
Student RadarFollow a connection to see what it makes possible
Relevant context, with access set by each staff member’s role and responsibilities. Staff decide the response.
Safeguarding + Alternative Provision
Provider staff can raise a concern, and authorised DSLs work it on the DSL Action Board, with the chronology and record transfer in the same place. Attendance, review and timetable views shared about a named learner leave out protected record types. Staff see summaries and only the records they are separately authorised to open, and a link does not give wider access.
Explore safeguardingHealth + Alternative Provision
Authorised staff can check medical needs, medications and healthcare plans for the young people in the provision before a session, and record first aid when something happens.
Explore healthCommissioning school + Alternative Provision
Schools that commission placements keep a provider register with due-diligence checks, placement checks before, during and after the placement, and an evidence pack they can export.
Explore commissioning schoolRead aged debt from the invoice ledger, prepare a selected funder’s statement and maintain dated standard prices that placements take only through an explicit application. Finance staff verify the ledger and decide collections and pricing steps. The page does not send chasers, manage disputes, record part payments or automatically reprice existing placements.