Explore models built for higher education institutions.
University expense budgeting – Plan direct costs and allocate salaries and overhead across segments like colleges, schools and departments. Give budget owners access to data with drill-down capabilities.
Student and tuition planning – Perform multiple what-if scenarios around tuition and fee revenue based on user-defined assumptions and trends. Assess the real-time financial impacts of rapidly changing enrolment numbers.
Grant planning – Create grant-level funding and spending plans to generate visibility into income and expenses over the life of a grant. Gain big-picture clarity into your overall research portfolio to position your organisation to more effectively compete for and secure grants and contracts.
Staff and faculty planning – Plan head count as well as salary, benefits, taxes and other employee related costs across colleges and departments. Integrate HR and payroll systems to pull in employee data and utilise multiple fringe rate assumptions.