How to generate a Budget Report

How to generate a Budget Report

The Budget Report shows actual income and expenditure compared to the budgeted amounts for each category, helping schools monitor financial performance against plan.

Reports > Finance > Budget: Budget Report

How do I generate a Budget Report?

  1. Select the from and to dates.
  2. Choose the reporting structure.
  3. Click Preview to generate the PDF.

Frequently asked questions

What does the variance column show? The variance shows the difference between the budgeted amount and the actual amount. A negative variance on expenses means spending is over budget.

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