This school was facing a forecast budget deficit and had been advised to balance its books using loan finance. Because of our proven strategic management experience we were asked to review the budget and developed a computer model to help the school prepare a balanced budget with a surplus
Our computer model demonstrated potential funding problems in future years so we developed a 3-year budget model. We have regular meetings with the school’s senior management team to help them develop and use systems and control processes for the development of curriculum and non-curriculum activities.
This work is completed on an expenses only basis.