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GullySystem

Reports for School Transport In-charges and Owners

The reports cover boarding, trips, fees, seats, fuel and renewals. Each is read from the trip, route and bus records that the transport team already updates.

Several records in one place

Transport produces records in separate hands: boarding marks from the attendant, fuel slips from the driver, receipts from the front office and renewal dates from the in-charge. The reports read from those records together, so a question from the owner can be answered without joining sheets by hand. Each total is built from the trips and slips entered. An unmarked trip shows as a gap.

The reports

Boarded against mapped

Children boarded against children mapped, by route and by day.

Trips planned and run

Trips planned against trips actually run.

Transport fee

Fee raised, collected and outstanding, by term and route, so the front office can follow up the routes that owe the most.

Seats

Seats taken and seats free on every bus.

Fuel

Fuel filled and kilometres per litre, bus by bus and month by month.

Bus papers

Fitness, permit, insurance and PUC dates falling due in the next two months.

Driver licences

Driver licence and badge expiry.

Who acts on them

The in-charge works from trips, seats and papers falling due, while the front office reads fee and dues by route. Accounts reads fee collection against fuel and repair cost, and principals and owners read boarded against mapped and collection against what was raised. Each reader sees the reports that match the job they do.

What the figures depend on

  • Boarding is recorded only if the attendant marks the trip
  • Fuel figures need odometer readings and litres entered
  • Dates for renewal come from what the office records
  • Extra reports are scoped during implementation
  • Fleet inspection remains with the school
FAQ

Frequently asked questions

Are the reports live?

Yes. Each report refreshes whenever a trip is marked or a fee is posted.

Does a report show missed marks?

A trip that was never marked shows as not run or incomplete, so the gap is visible. Correct it the same day if the mark was missed.

Can we change the two-month renewal window?

The list is described for the next two months. Any other window is agreed with the school during scoping.

Can reports be added beyond this list?

Yes, once the records behind it are entered. The school and our team settle what an added report should show before work on it begins.

Talk to us

Tell us what you need.

Share your requirements and one of our engineers will come back to you within one business day.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

Share your requirements