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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:

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Financial & Scenario Costings
The financial forecast is structured around the National Consistent Financial Reporting format (CFR) and the Council's Budget Code format.
The forecast incorporates all the information calculated elsewhere in the system.

The software also enables a school to produce and save different forecasts based on changing scenarios up to 5 years into the future, including:

  • Carried forward balances to provide a useful budget modelling tool.
  • Produce, name and save multiple budgets based on different circumstances, pupil numbers and staffing resource etc.
  • Allows surplus balances to be generated and manipulated to best serve the school.
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