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05 March 2021

Using Budget Workpapers for the FY22 Budget


The SMART Finance Budget Workpapers can be a very useful tool for completing the FY22 budget.  Here are some of the features that can be used:

  • For both revenue and expense, as a starting point, copy the FY21 budget to FY22.
  • For revenues, highlight the rows that have been addressed/changed by clicking the box in front of the account.  This will cause the line to highlight in yellow.

  • For expenses, increase all accounts or ranges of account by a specified percent.  For example, increase all salary accounts by 2% and all supply accounts by 5%.
  • Save the Budget Workpapers to Excel, create a budget and send the Excel file to Region 1 for importing.

We would be happy to get you started; just contact one of us in Finance.

 

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SMART Systems is owned, developed and supported by Regions I, II, III, IV and V, serving Minnesota school districts and other education related service agencies for more than 35 years