Human Resource & Financial Software for Schools
Budgeting is a Strategic Planning tool, not an effort to just match Actuals
Analytic budgeting starts from the top down with development of
multi-year revenue, staffing and other expense assumptions that support district objectives.
Organize the expense budget structure around the non-overlapping elements of salaries, benefits,
and services. Then develop it school by school and program by program.
Analytic budgeting is zero-based and built around strategic assumptions.
The days of rolling over last year's budget and applying endless adjustments are over.
Strategic Planning and Structured Budgeting is essential
for the achievement of district goals and objectives.
Old school budgeting trys to make the budget match the actuals.
This is not planning but applying accounting to the budget process.
Management often says "If we do this, what is the cost?"
With Analytic, easily create a budget model and compare the alternatives.
Creating multiple budget models, changing assumptions
and recomputing the model is lightning-fast in Analytic.