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3 year salary
modeller for maintained schools
Try out the April 2024 -
March 2027 salary modeller for teaching and support staff by
clicking on the links below.
Features include:
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Salary cost projections for 2024-25,
2025-26
and 2026-27
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Calculation of contract costs to the day
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Automatic calculation of increments:-
highlights the impact of incremental drift
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Ability to
model "what if" scenarios
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See the financial
impact of staff changes you make this year on the next three year's costs
- Funding stream breakdown:-
option to model a variety of budgets within a single copy of the modeller. For
example, staff costs can be modelled by funding stream or by department or
budget holder.
- Extensive report options allow you to
access the information you need in seconds.
Plus these extra features
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User
defined pay
scales - for your evolving pay structure
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Cashflow report
- month by month staffing costs at the touch of a button
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Increased reporting
flexibility - select your start and end months within the financial year
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3 year summary
report - highlights cost pressures over the 3 year period
3 year modeller for maintained schools trial
downloads:
The modellers can be downloaded
by right-clicking on the links above, selecting "save target as" and choosing a
location on your computer to save the files to. The modellers are in zip format
and will auto extract after double clicking on the folder.
Note on macros
The macros built into the
modellers are intended save you time by taking some of the repetitive work out
of using them and, particularly for inexperienced users of Excel, to provide
some advanced features literally "at the touch of a button". The macros are safe
to run on your machine, but if you have any doubts, or if your antivirus
software prevents you from doing so, you can open the modellers with macros
disabled. You will not have the benefits of the additional functionality, but
the core features remain and calculations are not affected.
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