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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."
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Local Authority
The Local Authority's Area contains the modules:

school
Schools
The Schools Area contains the following modules:

school
Employee Costings
The Employee Module allows for the creation of the following:
  • Individual staff costing including NI and superannuation calculations, pay scales, TLR rates and hours worked.
  • The ability for an individual to have more than one job role e.g. a teacher and midday supervisor.
  • The facility to apportion costs of an individual to different areas of the school.
  • The ability to turn an individual staff record ‘on and off’ e.g. some staff are only employed for part of the year.
  • The ability to cost and save different scenarios without changing the core data.
  • The ability to calculate maternity and sickness costs in line with standard conditions.
  • Annual salary statements on an individual basis.
  • Report on all data within the employee module.
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