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Budget Planning

This menu heading allows users to expand or collapse the nested pages if needed. The following pages are in the Budget Planning section:

Page

Details

Allocated Resources

Offers users a school-level breakdown of allocated dollars.
* Only available via the Single Budget page.

Personnel Expenses

A Personnel Expense (PE) can include an attached employee or could consist of only a vacancy.

Non-Personnel Expenses

Any expense that is not a Personnel Expense.

Account History

Account History is a specific page for historical account summary that shows historical data across each data type (i.e. personnel expenses, non-personnel expenses, etc.) 

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