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"Our system provides a full analysis (including bench marking) between the submitted budget and the schools actual spend. This analysis is performed monthly and uses the schools current budget to calculate the actual remaining spend available."
Local Authority
The Local Authority's Area contains the modules:
School Profiles
Payscales & Employee Costs
Other Costs (including inflation factors)
Submitted Budgets
Resource Allocation Factors
Users and Roles
Reporting
Schools
The Schools Area contains the following modules:
Employee Costings
Resource Allocation
Other Income and Expenditure
Financial and Scenario Costings
Quick Calculator
Budget Submission
Budget Monitoring
Users and Roles
Reporting
Other Costs (Inc. inflation)
Other costs include inflation rates and superannuation rates which are defined by the council.
Council defined cost codes for all the additional costs are set up in the system to ensure consistency.
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