SMARTER SCHOOL SPENDING SOLUTION

Helps institutionalize and enforce best practices to guide the budget process

Improves collaboration between finance and instructional leaders

Facilitates evaluation and prioritization of expenditures based on instructional priorities

Includes a robust staff budgeting and cost allocation capability, including what-if analysis

Automates the creation of budgets and long-term forecasts based on drivers and assumptions (changes in enrollment, academic needs, salary and benefit structures, class sizes, closing or opening schools, new academic programs, etc.) to help determine the required funding and dollar impact on fiscal targets and key ratios.

Provides direct integration and flexible access to data from multiple data sources (ERP, financial, purchasing, student management systems, website, social media)

Automates what-if/what-for analysis and scenario management, and provides predictive analytics

Includes data mining, business analytics and visualization features to empower self-service analysis