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Make financial decisions with the future in mind.
Financial Planning and Budget Management Analytics, powered by Forecast5, make it easy to understand how your district is performing against your current year budget and quickly create budget projections and compare potential financial scenarios.
- Compare “what-if” scenarios
- Develop a multiyear budget plan
- Simulate compensation and impacts for collective bargaining and negotiations
- Perform intra-year budget performance analyses
- Identify key indicators for year-end budget variances