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- Want to set your Budget as quickly as possible?
- Want a Budgeting tool that is easy and accurate?
- Need support in setting the yearly budget?
- We can help you...
- We've made Budget Planning Easy!
- Our Budget Planning Service includes:
- One to one dedicated Budget Meetings.
- Pre-populated Cost Planner Software.
- Uniquely designed EFS Cost Planner incorporating the latest Payroll information.
- Our 'At a Glance' Page gives an excellent overview of the three year Budget Projection.
- Can create various 'What if' scenarios for Strategic Planning and Restructuring Projects.
- Features Governors Summary and Authorisation page.
- Call us now for more information or to arrange an onsite demonstration.
- Planning and presenting the Annual Budget is essential for the monitoring of Income & Expenditure. The DFES and Local Government are encouraging schools to think ahead, and in the future schools will have to return a three-year budget plan.
- The budget planning software that E F Solutions supports has been geared towards multiple year budgeting, this will enable schools to ascertain whether the School Development Plan (SDP) is sustainable in the longer term.
- The EFS Cost Planner will enable the user to plan and present the Annual Budget in a user friendly format. It 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-cost and inflation. It will simultaneously create the budget in Consistent Financial Reporting (CFR) format to assist with benchmarking.
- There is scope to incorporate various income streams (from the LEA and external Grants). We also have the facility to monitor actual staffing expenditure against budget.
- One to two visits are dedicated to Budget Setting and can be arranged with our Finance Support Officers.
- Please note that the terms of EFS Cost Planner Service Agreement operate from 1st January to 31st December 2009. This is to incorporate the crucial time required (January-March) to plan for the new financial year.
Budget Setting software (Excel Program)
At Educational Finance Solutions we believe that the EFS Cost Planner is one of the most efficient Educational Budget setting tool in the market. We aim to provide on - going support and guidance to schools throughout the budget setting process and would like to work with you. Spend less time on the paper work and more time on the children.
- Budget Planning made Easy!
- Includes Single Status employment!
- Consistent Financial Reporting figures!
- Three Year summary Budget Plan at a glance!
Provide concise and accurate calculations for all staffing groups, inclusive of employer on costs and inflation. An 'At a Glance' page giving an excellent overview of the three year budget. Flexibility to adjust pension and national insurance costs individually, which includes the latest pay and grade calculations resulting from the recent implementation of Single Status. Will prove to be useful throughout the year, with 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 for independent budget setting and monitoring of EMAG, Standards funds and Extended Day.
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 the budget.
Governors Summary Report provided.
BUDGET PLANNING MADE EASY!!
BASIC EXCEL SKILLS NEEDED .
We can help you now!
- Plotting budget scenarios has never been easier!
- Responding to change quickly!
- Discuss budgeting scenarios with an experienced officer!
- Step by step easy to follow process!
- Program easily transportable!
- Use the Program for the whole year!
- Track staffing cost on a regular basis!
- 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.
- 3 year detailed budgeting tool.
- Budget completed within hours (not days).
- At a glance 3 year projection plan
- Easily transportable, save on USB with ease
- No waiting for downloads, click and save.
- Including the new conditions for single status.
- Simultaneously converts to CFR format and locally budgeted areas
- Detailed staffing cost for 3 years
- Complete costing for all areas of the budget
- LEA and external funding catered for
- Earmarked funding can be budgeted separately (Standard Funds & Emag)
- All pension and national insurance cost can be adjusted individually
- Quick and simple excel sheets, no additional skill needed.
See the attached order form for pricing details and levels of support. Final pricing will also depend on the level of involvement you would like E F Solutions to have in assisting you with your preparation.
Budget Support meeting
- One to one dedicated Budget Meetings.
- Pre-populated Cost Planner Software.
- Uniquely designed EFS Cost Planner incorporating the latest Payroll information.
- Our 'At a Glance' Page gives an excellent overview of the three year Budget Projection.
- Can create various 'What if' scenarios for Strategic Planning and Restructuring Projects
Mid year budget profiling
With the three year planning that is now required, it is recommended to review the budget mid year especially the changes that happens at September with teaching staff.
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