Salary & FTE Projection


Salaries, FTEs and Benefits Budgets are Computed in Seconds

Budget Positions

Start a new budget model by defining positions to target your district objectives.
Then fine-tune position FTE allocations to align with available funding.

Project Salary & Benefits

Analytic's salary projection computes budget amounts in seconds.
Perform successive iterations to quickly home in on funding targets by program.

Salary & Benefits Budgeting


Salaries & Benefits typically account for
over 80% of expenses

Departments & Programs

Defining Positions by school, departments and programs is the key to effective position budgeting.

Position Reports

Position budget reports plus lightning-fast salary projection makes building department and program budgets easy.

Stakeholder Collaboration

Agressively collaborate with principals, department heads and cabinet to budget positions that achieve objectives.