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Budgets and Expenditure Thread, Budget Prediction Documents in School Administration; Hi Edugeekers, Does anyone fancy looking over these two documents to make sure they make sense? They are budget predictions ...
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    Mr.Ben's Avatar
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    Budget Prediction Documents

    Hi Edugeekers,

    Does anyone fancy looking over these two documents to make sure they make sense? They are budget predictions for the next few years.

    Anyone who finds them useful is welcome to steal the layout!

    Ben
    Attached Files Attached Files

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    I'd think about running a spellchecker over the 6yr plan if you intend on showing it to anyone

    You should add inflation costs to the hardware and software predictions (unless your planning on getting a job at Dept of Transport).
    I noticed you added 0.5% inflation to MS costs - really?!

  3. Thanks to CyberNerd from:

    Mr.Ben (4th October 2012)

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    Budget 2013/2012

    Hello everyone,

    I thought I'd might share you my excel budget sheet, as I have had lots of praises over it. You may use, alter or adapt to your situations. Please bear in mind there are a whole load of formulas to make it all work. If you do use it, please just drop a line. If you need help, any questions to paul.renda@thebridge.islington.sch.uk.

    Kindest regards,
    Paul Renda
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    kevin_lane's Avatar
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    £550 for a projector ?? where are you buying them from

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    Quote Originally Posted by kevin_lane View Post
    £550 for a projector ?? where are you buying them from
    My guess is casio LED bulbless in the long term cheaper than a bulbed projector at £350 + 1 or 2 bulbs

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    localzuk's Avatar
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    Quote Originally Posted by kevin_lane View Post
    £550 for a projector ?? where are you buying them from
    We've been paying £1000 for projectors lately - ultra short throw interactive models.

    So £550 isn't that outrageous.

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    Ephelyon's Avatar
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    Hmmm... my best price for e.g. an Epson EB-485WI of that ilk has been £1,150 so far... mind if I ask where you're sourcing yours from?

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    localzuk's Avatar
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    IDNS and Millennium have both got them for us around the £1050 mark. But the prices fluctuate a fair bit.

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    Ephelyon (15th August 2013)

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    Ephelyon's Avatar
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    Thanks

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    kevin_lane's Avatar
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    short throw are good I pay 320 / 340 for the nec 320x 3 year warranty with a 3 year bulb warranty aswell and is really good however we have over 70 class rooms

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