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3 Year Salary Modeller Tool

3 Year Salary Modeller Tool

Overview

The Salary Modeller tool is designed to assist schools to prepare their 3 year Financial Plan for submission. Enabling schools to estimate their end of year out-turn and plan their forthcoming Budget. The tool is then used for ongoing Budget Monitoring allowing you to analyse performance against budget and estimate the likely out-turn at the end of the financial year.

The tool now incorporates the creation of the Q2 forecast File for submission from the new Budget Monitoring Narrative page.

If you do not wish to book the Salary Modeller on line training but would like to purchase the Salary Modeller Tool to assist with setting your 2021-22 budget, please select Book courses on the training and workshop page on the finance zone on Schoolsweb and select ‘3 Year Salary modeller tool only purchase’ on the drop down list.


Please make your purchase by 25th January 2021. We will endeavour to send the tool out the week commencing 1st February.

If you have booked onto the Salary Modeller on line Training you do not need to purchase the tool separately.

Cost

If you have a finance package the cost of the tool only is 120 credits which will be deducted from you package in financial year 2021-22. Cost is £146.40 if no finance package purchased

If you book the salary modeller training the cost of the tool is reduced to 100 credits.

 

 

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