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Budgeting & Forecasting Model

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The most important tool for measuring a school’s performance - as well as for ensuring the accuracy of the financial statements - is the budget. Now there is a spreadsheet that does all the hard work for you!

Now available from SchoolPRO is a Microsoft Excel budget and forecast model which will provide you with a full set of financial statements for management reporting.

This comprehensive spreadsheet includes:
  • "ROAP" (Report On A Page)
  • KPI's and useful charts
  • A full P&L Statement and Statement of Cash Flows by month
  • Formulas are linked across the worksheets meaning you don’t have to enter the same information in multiple places.
  • The model uses the ‘drill down’ principle where progressively more information is available the further you delve into the report.
  • The budget gets updated periodically during the year to provide a "revised full year forecast”

This model will provide you with reliable, professional-looking reports for presentation to your Board.