Financial Planning for Schools from HCSS makes it easier for schools to develop a five year projection of their financial position. By allowing simple manipulation, a school can instantly see the financial impact of a change in circumstances.
The software is pre-populated with each individual school’s specific AWPU calculations and Section 52 details for the first year, which is inflated for subsequent years using the most up to date information available.
User friendly reporting facilities and results easily understood by everyone – not just financial specialists! A graphical representation of results can be created quickly and easily, highlighting trends over the five year period, including pupil projections, teacher/pupil ratios and detailed staffing analysis.
The system is easy to use and does not require any financial modelling expertise, the user is guided through a series of worksheets to build up a comprehensive picture of the schools income and expenditure. The complicated formulas are already built into system so that schools can simply input their data and get maximum output!

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