Budget Process and Training

Overview

 

Process Software and Support: We provide each client with a software license and access to our full-service support to create a customized zero-based budget for their district.

 

Account Code Structure: We will work with each client to review and advise on account code structure to get your district's desired budget control level.

 

Process and Timeline: Our clients are given a process outline, budget preparation, and implementation timeline.

 

Budget Training: A budget training program is included for each district to train building principals and department heads on budget processes.

 

Budget Justification: Budget highlight forms are provided so each principal and department head can demonstrate efficient, goal-driven use of tax dollars.

 

Budget Document: A budget document is prepared for each client that ties together the districts five year forecast and budgets for the fiscal year. This professional document demonstrates the districts commitment to accountability.

 

Examples

 

 

 

Budget Example
Budget Document Example.pdf
Adobe Acrobat document [1.1 MB]

Contact

 

Don't hesitate to contact Chris Mohr regarding our Budget Process and Training service.

email cmohr@k12consulting.net

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