SAAF Budget Planning Application

Budget Setup to give greater version control, copy, edit and fix budget scenarios in one place

School Details –We capture all data specific to your school including name, reference numbers & pupil numbers (incl pupil premium numbers for analysis)

Consistent summary tabs give you quick view reports and KPI’s

Consistent summary tabs give you quick view reports and KPI’s

Familiar contract data entry sheets with multiple contract calculation ensuring 100% accuracy, sort, filter & subtotal at the click of a button

Full curriculum & departmental costing to support performance related pay & full Pupil Premium & Sports Grant costing including staff costs….

Interactive & tailored reporting…Report on what matters to you!

Internal benchmarking…We store all the data on the cloud enabling us to produce live benchmarking analysis based on your selection criteria and statistical neighbours…

In development – One tool for all your budgeting needs…Multi Year Budget Planning (3 year plan)Forecasting – import and complete outturns within the

SAAF budget plannerPay terms and condition updates included free of charge

and are automatically applied when you log into the planBudget import link to FMSConsolidated budgets for federated schoolsNew year auto roll forward of data to ease the burden of

year end