Budgeting and planning in the K-12 public sector has become cumbersome due to antiquated software, unorganized workflows, and limited analytics. District leadership requires a planning and reporting system that delivers accuracy, data integrity, and timely access to key operating and financial metrics. The ability to frequently forecast and perform what-if analysis is imperative. Driving predictable performance and reporting with confidence can only be done with a modern planning solution.

This webinar focuses on:

•  Moving beyond spreadsheets while dramatically reducing the time and cost in planning
• Driver-based planning for revenues and expenses that can vary across funds, accounts, functions, locations, etc.
• Easily adjusting budgets, gross wages, and employee benefit costs
• Identifying plan, forecast, and actual variances and trending at any operational level
• Modeling integrated expenses, revenues, and payroll data with effects of local tax, grant, and bond availability
• Reports and dashboards that provide rich data visualization

This workshop is intended for financial management and leadership in the K-12 public sector.

Email us at sales@capitalizeconsulting.com for a personalized demo.