HCSS Budgeting enables you to stay in control of your budget whilst minimising the errors and inconsistencies that can inevitably occur when using a spreadsheet.
With the ability to create and modify budgets securely online, HCSS Budgeting provides you with the flexibility required to develop, agree and maintain a five year budget plan for your school or academy.
Why choose HCSS Budgeting?
Plan for any financial scenario
Plan numerous financial scenarios and review the financial impact of all changes.
Easy to use
Simple to use and visually informative reporting will help you effectively and efficiently communicate your financial performance to your stakeholders.
Efficiently produce a five year financial plan
Develop a five year financial projection with ease.
Remain updated with national requirements
Constant in-year updates for all national requirements.
Make the most of your budget planning
Supports collaborative budget planning.
Integrates with SIMS Financial Management System (FMS)
Strategic partnership and integrated links with SIMS FMS for primary and secondary schools and academies.
Download the HCSS Budgeting brochure
HCSS Budgeting features for schools and academies
Web-based allowing access from anywhere with an internet connection.
Accurate staffing calculator and customisable pay scales
Complex staffing calculations are made easy with the ability to assign multiple contracts to staff members and apply suspensions to contracts.
Compare budgets and monitor actuals
Budget vs Actuals feature which enables users to compare their previous year outturn against the current year budget and monitor actuals against budget in year.
Pay Adjustments Calculator
Gives the facility to accurately calculate maternity, paternity and sickness pay.
Displays complex financial data in a range of formats, assisting the communication of financial performance to stakeholders in an effective and efficient manner.
Regular Software Updates
Regular updates with new features and enhancements along with DfE and national requirements.