News & Press: Newswire

ASBO New York Partner Frontline (Forecast5) Presents Monthly Data & Analytics Tip

Wednesday, April 3, 2024  

As the days get longer and the flowers start to bloom, districts find themselves working hard on their 24-25 budgets. While the entire process can feel very labor-intensive, putting together a polished, comprehensive budget presentation doesn’t have to be.

The FY25 Budget Summary and Budget Presentation PowerPoint are two NEW outputs from our Financial Planning Analytics tool that can help districts create eye-catching, easy-to-read visuals with just a few clicks.

The FY25 Budget Summary provides a high-level budget to budget comparison for both revenues and expenses in several formats to help all types of adult learners easily understand and digest the information. The Budget Presentation is in Power Point and provides revenue and expense budget analysis at various levels (think Source level for revenues and Object/Function levels for expenses). Visuals in the PowerPoint include pie and bar charts that can be customized.

Simply send us your preliminary budget in Excel and these visuals automatically update with your districts data. Stop spending countless hours creating your budget presentations and more time fine-tuning your message and key points.

 

Frontline (Forecast5) Resource: Comparative Analytics (5Sight)

For more information, please contact Brett Williams, bwilliams@frontlineed.com, 315.978.6010