Driven by Data

Make your school budget work for you throughout the year

All too often school leaders go through the process of making a budget – only to let it collect dust once it’s complete. A budget done well transforms abstract goals into concrete numbers and allows you to track progress towards those goals throughout the year. If you are not coming back to your budget on a regular basis as the year progresses, you can stray from your goals and expose your school to unintended risks.
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A Deep Dive into Direct Student Expenses – Part 3

Every year, our schools ask us questions like, “How are other schools spending their student recruitment dollars?,” and “How much are other schools spending on student transportation?” While school leaders know what they have spent in the past and plan to spend in the future, they often don’t have helpful information about their peers. Additional student expense categories are covered in this post.
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Integrate Your Finance & Student Data Teams During the Enrollment Process

Revenue from annual student enrollment typically makes up 75% to 95% of a school’s budget, so hitting enrollment targets each year is critical. To ensure all parties are able to make key decisions and help the school stay on track, it is important to maintain an open and clear line of communication between Executive, Finance, Student Data, and Operational personnel.
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A Deep Dive into Direct Student Expenses – Part 2

Every year, our schools ask us questions like, “How are other schools spending their student recruitment dollars?,” and “How much are other schools spending on student transportation?” While school leaders know what they have spent in the past and plan to spend in the future, they often don’t have helpful information about their peers. Additional student expense categories are covered in this post.
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A Deep Dive into Direct Student Expenses

Every year, our schools ask us questions like, “How are other schools spending their student recruitment dollars?,” and “How much are other schools spending on student transportation?” While school leaders know what they have spent in the past and plan to spend in the future, they often don’t have helpful information about their peers.
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Inputs to Strategic Spending

School leaders often ask us about benchmarking for key spending categories – how does our spending on (curriculum) / (food service) / (security services) / etc. compare to other schools? Our breadth of school partnerships allows us to see how similar schools are allocating their dollars, and how much they are spending overall.
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