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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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Reporting
Each of the School modules contains a number of reports which are also available in the separate Reports module which include (but are not limited to):

  • Staffing Budget report- detailing individual staff costs on a monthly and annual basis.
  • Monthly Staff Cost report- providing a variance between budget and actual costs and details on the variances.
  • Annual Salary Statement- for individual staff.
  • Individual Staff Report- -detailing FTE/hours worked, scale point, additional allowances received and staff category.
  • Forecast Resource Allocation Report.
  • Financial Forecast Report- in council and school summary format.
  • Budget Monitoring Report- in both council and summary format.
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