Financial Uncertainty and Planning for the Future in K-12

Financial Uncertainty and Planning for the Future in K-12

41 minutes

As the school year comes to a close, business offices are finalizing budget decisions for the coming year and communicating budget performance for the current year to the board and community.

But…to tell this story with clarity, you need to balance both long-term and short-term perspectives.

Attend this 40 minute webinar to learn some “better” practice ideas from Dr. Clint McLain, Assistant Superintendent of Finance and Operations at New Braunfels ISD in Texas and Travis Zander, Sr. Analytics Advisor at Forecast5 Analytics (now part of Frontline Education). They will review their own planning processes for this time of the year, as well as what critical steps you can take now to best prepare for next year.

  • Financial Uncertainties: Addressing your revenue, expense and fund balances
  • Staffing Considerations: 80% of school district budgets are dedicated to personnel. How should you allocate money for different positions?
  • Unpredictable Circumstances: Navigating COVID, ESSER funds, and Omicron stipends
  • Budgeting: How to model scenarios and options for your school board to make decisions.


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School districts have a wealth of data at their disposal, but it can be difficult to make sense of it all. That’s especially true when it comes to planning budgets – and now even more so since the pandemic. How can you ensure the financial health of your district this year — and in future years?

Financial Planning and Budget Management Analytics makes it easy to understand how your district is performing against your current year budget, and helps you quickly create budget projections to compare financial scenarios.

Create in-year and multi-year financial forecasts with Financial and Budgeting Analytics:

  • Simulate collective bargaining budget impacts
  • Develop multiyear plans and intra-year budget performance analysis
  • Create ‘what if’ scenarios, and analyze current year financial data based on historical trends


See how Financial Planning Analytics and Budget Management Analytics can work for you.

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