| The Fluentblu/SBS has developed a unique, completely web based 5 year business planning tool for schools which incorporates the School Development Plan, Budget Planning, Salary and Budget Monitoring.
Our Online software has been created to meet the changing needs of school development, planning and strategic monitoring. It meets all Financial Management Standards and allows interaction between the Local Authority (if required), Governance, Leadership and Finance Management. At Fluentblu we believe strongly in the need to monitor your business plan throughout the year and not just use software as a once a year tool…
Benefits
- Full 5 Year Budget Planning (not just inflationary projections)
- Integral School Development Planning module
- Integral Salary & Budget Monitoring modules
- Automatic link with most accounting systems.
- Browser based upgrades installed automatically
- Multiple user accounts with varying user access rights
- Automatic data change into new financial year
- Fast remote technical support via our helpdesk
School Development Plan (SDP)
- Produce and review online with full reporting function
- Different access levels for as many users as required
- Links with Financial Budget Plan
- Links with the Every Child Matters Agenda
5 Year Budget Planning
- Links to the SDP
- 1, 3 or 5 years full financial planning
- In-depth analysis of staffing costs and income to plan for future changes such as falling rolls,
- Building Schools for the Future, Staffing restructures etc.
- Report builder and countless reports for Governors with charts
Salary Monitoring
- Links to the Budget Plan
- Monitors staffing expenditure on a monthly basis and shows variances to budget
- Import of electronic payroll files to fasten the pace of data input (functionality is dependent on format of electronic file available)
- Reconciliation to monthly payroll report
- Payroll analysis
Budget Monitoring Report
- Easy to read and understand Budget Monitoring Report
- CFR Format
- Imports current data from schools’ financial systems
- Links with the Salary Monitor (if required)
- Additional commitments/projections can be entered into report in order to project an accurate outturn for financial year end
- Numerous charts to present to Governors
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