SCHOOL/3000™

Financial System

Budget Development

Integrated Administrative Software for Education

Budget Development Features

Maintains three versions of Budget, Working, Revised and Approved
Ability to load multiple G/L years of Budget / Actual in detail or summary
Ability to load salary and benefit projections from Position Control
Maintains full budget detail
On-line lookup of budget history
On-line lookup of budget actions
Updates selected set of accounts by percentage increases / decreases
Support for the year 2000
Multi-year comparative reporting
Up to 99 models per budget year

Budget Development Integration

Financial System
Position Control
Salary Schedule
Payroll

Customer Benefits

This flexible Budget Development system puts powerful tools in the hands of administrators who can quickly and easily perform "what if" scenarios for budget negotiations and board meetings.

Special Features

A flexible multiple column report writer for multiple year comparative analysis is available with SCHOOL/3000's Budget Development module. This seven column (maximum) report can take data from a number of user designated budget sources: approved, working, revised, past year’s budgets, or any selected model in development.

The user can specify a percent or dollar increase/decrease to these columns for comparison. Columns can also be left intentionally blank to leave space for a "worksheet" format.

Budget Development Reports and On-line Inquiries

Sample Reports

Budget Actions
Development Budget Entry Report
Multiple-column Financial Reports
Comparative Budget Reports
Multiple-year Comparative Budget Reports
Projection Summary Report
Projection Detail Report

On-line Updates and Inquiries

Budget Transfers
Transfer Development Budget to G/L
Percentage Budget Adjustments
Dollar Budget Adjustments
Update Accounts Selectively
Quick Account Update

Click here to see sample screens.

SCHOOL/3000 & STUDENT/3000 are registered trademarks of Carter-Pertaine, Inc. (CPI). QSS distributes, sells, supports and enhances SCHOOL/3000 & STUDENT/3000 through an exclusive licensing agreement between CPI and QSS.

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