EFS School Budget Planner

EFS  SCHOOL  BUDGET PLANNER SOFTWARE  

THIS IS BUDGET PLANNING MADE EASY!!

At Educational Finance Solutions we believe that the EFS School Budget Planner is one of the most efficient Educational Budget setting Tools in the market. We aim to provide on‐going support and guidance to schools throughout the budget setting process and would love to work with you in spending less time on the paperwork and number crunching, so you spend more time with the children.

The EFS Budget Planner has been developed to encompass all the areas of budgeting, allowing you to provide concise and accurate calculations for all staffing groups inclusive of employer on-costs and inflation. It will simultaneously create the budget in Consistent Financial Reporting (CFR) format to assists with benchmarking.

The EFS School Budget Planner provides concise and accurate calculations for all staffing groups.

The Planner includes all employer on-costs, pension cost, and inflation.

It has an ‘At a Glance’ page, giving an excellent overview of the three-year budget.

It’s flexible enough to adjust individual staffing pension and national insurance costs.

It includes the latest pay and grade calculations resulting from any recent pay rise (as at Jan/Feb of the current year). it is also easily adjusted if pay rises are announced after these dates.

The Planner is useful Will prove to be useful throughout the year. Has the remarkable ability to respond to changing situations at the touch of the button.

You have the option to identify and fine-tune earmarked funding streams, allowing planning for independent budgets setting and monitoring of EMAG, Standard Funds, Breakfast Clubs, Extended Day, just to name a few.

You can create varies what‐if scenarios for individual budget areas or departments and brainstorming sessions.

Our Budget Planner has the unique strategic management tool to monitor the actual staffing costs against your planned budget.

OTHER GREAT FEATURES OF THE EFS SCHOOL PLANNER

  • ☺ It’s a detailed three-year School Budget Planning Tool!
  • ☺ Plotting budget scenarios has never been easier!
  • ☺ The Planner responses to change instantly!
  • ☺ Simultaneously converts to CFR format and locally budgeted areas!
  • ☺ All Pension and national insurance cost can be adjusted individually!
  • ☺ Quick and simple excel sheets, just basis excel skills needed!
  • ☺ Complete Costing for all your schools Budget Areas!
  • ☺ No waiting for internet connection or downloads, just click and save.
  • ☺ Step by step – easy to follow process!
  • ☺ Budget complied in hours, not days!
  • ☺ The program is easily transportable!
  • ☺ 3 years detailed staffing costs!
  • ☺ Catered for Local Authority and other external Income funds!
  • ☺ Earmarked funding can be budgeted separately (Standard Funds & Emag)
  • ☺ Basic Training and Telephone Support Provided!
  • ☺ Great Program to use for the whole year!
  • ☺ Track the actual staffing cost on a regular basis!
  • ☺ Discuss budgeting scenarios with an experienced officer!

REPORT INCLUDED IN THE EFS SCHOOL PLANNER

  • ☺ Governors Summary Reports.
  • ☺ Consistent Financial Reports.
  • ☺ Three Year Summary Plan at a glance.
  • ☺ Detailed three-year Staffing Cost
  • ☺ Includes Governors Summary Reports

THIS IS SCHOOL BUDGET PLANNING MADE EASY!!

ONLY BASIC EXCEL SKILLS NEEDED.

WE CAN HELP YOU NOW! GIVE US A CALL – IT’S FREE – NO OBLIGATION

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