How much could your business office give back to the budget?
Estimate the savings, new revenue and staff hours your organization could recover by outsourcing business office work and tightening everyday finance practices. It takes about five minutes. Change any figure and the summary updates as you go.
Sample figures
Loaded for a mid-size district (about $45M operating budget). Replace them with yours.
Business office staffing
Schedule AList your current finance positions. Check the ones you would consider outsourcing, in full or in part. Costs include salary, benefits and per-position overhead such as software seats, training and turnover.
| Outsource | Position | FTE | Salary ($) | Loaded cost |
|---|
%
%
Annual staffing savings
$0
Administrative burden
Schedule BHours your team spends each month on recurring finance work. Annual tasks such as audit prep and budget development are spread across 12 months.
%
Staff hours returned per year
0
Cost savings and revenue enhancement
Schedule CCommon opportunities we find in public budgets. Turn off any that don't apply.
Annual savings and new revenue
$0

