Decision Support

Build Financial Models to support Decision-Making

What If Propositions

Use salary and benefits projections to cost out alternative proposals.

Class Size Adjustments

Model the cost of changing FTE allocations to adjust class size.

Open a New School

Model the budget alternative of staffing a new school to aide in decision-making.

Alternative Choices

Compare the cost of alternative decisions.

Collective Bargaining

Collaborate with negotiating teams, cabinet and boards to get accurate financial projections
on salary structure alternatives.

Staff Reductions

Build an alternative sttaffing budget model for reducing FTE on targeted positions. Fine-tune the FTE allocations to model alternatives.