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Our tools are provided as is, and released without warranty of any kind. Please contact ku.oc.hcnifdnahcnif@olleh with any questions, if you find a mistake, or you want something slightly different.

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School Budget Planner

For bursars, heads and finance committees · Excel file · version 1.1 · released 21 September 2026

A multi-year forecast for school rolls and budgets. The tool tracks your school cohort as they progress through the school, against fees, costs and staffing levels. Used as a planning tool, not an accounting one.

Includes user guide.

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