97
5 516

2:25

CFAM 451 and 452 - Interfund and Categorical Transfers

2:14

CFAM 361 and 362 - Budget 1 and 2

3:49

CFAM 621 - Map ADM Change

3:13

CFAM 552 - ESA and Categorical Requirement

4:19

CFAM 815 - Statewide Staffing Efficiency

5:04

CFAM 651-654 - FinStat Series

CFAM 651:
FinStat' is short for Financial Status. This worksheet provides a quick, executive view of various (important) balances for the district listed in the District filter.
CFAM 652:
The second in the FinStat series of worksheets provides a quick view of various expenditure numbers for the district selected in the District filter.
CFAM 653:
Does for revenues what the FinStat-Expenses does for expenditures.
CFAM 654:
The fourth (and final) FinStat worksheet displays tax-related information, including Millage, Assessment, Collection and Excess Debt. Always remember to confirm that the filters (District and FY) are set to the desired district and year.
copyright 2021 Arkansas Public School Resource Center

มุมมอง: 7

วีดีโอ

2:25

CFAM 355 - Annual Budget with Transfers

มุมมอง 22วันที่ผ่านมา

This worksheet displays both Revenue and Expenditure budget information by FSOF. The Projected ending budget balance is calculated from the beginning balance plus budget revenues less budget expenditures. A fund filter is available to exclude selected funds. Fund subtotals and a grand total are included. copyright 2021 Arkansas Public School Resource Center

CFAM 451 and 452 - Interfund and Categorical Transfers

2:14

CFAM 451 and 452 - Interfund and Categorical Transfers

มุมมอง 6วันที่ผ่านมา

CFAM 451 - This worksheet displays all funds that are transferred between funds for each of the selected years. Filters are available to limit the Funds and SOFs that are displayed. CFAM 452 - Displays transfers that happen within categorical funds (only). copyright 2021 Arkansas Public School Resource Center

3:49

CFAM 361 and 362 - Budget 1 and 2

มุมมอง 51วันที่ผ่านมา

CFAM 361 dashboard displays budget information only. You can select any component of the accounting code (Fund, SOF, Function, etc). This works the same as 101 Expense 1 and 201 Revenue 1. Numbers colored blue indicate a budget that is less than the previous year. Orange numbers are budgets that are higher than the previous year. CFAM 362 dashboard works the same as 361 Budget 1 except that you...

3:13

CFAM 621 - Map ADM Change

มุมมอง 7วันที่ผ่านมา

This worksheet provides the ability to compare attendance info across multiple school years. Information is displayed in map and chart format. Hover on a district in the map to see details about that district. The chart can be sorted by any column in the chart. The 3QADM is included in the chart providing the ability to sort by that column and then compare like-sized districts. Filters are avai...

CFAM 552 - ESA and Categorical Requirement

4:19

CFAM 552 - ESA and Categorical Requirement

มุมมอง 1414 วันที่ผ่านมา

There are four worksheets on this dashboard. The upper-left worksheet compares the ESA expenditures to 85% of the ESA revenues. The 85% target is shown by the red reference line, which is also the dividing line between the red and green background shading. Total expenditures are shown by the vertical bars of the graph. The goal is to end the FY with the expenditures at or above the 85% target r...

CFAM 815 - Statewide Staffing Efficiency

5:04

CFAM 815 - Statewide Staffing Efficiency

มุมมอง 2014 วันที่ผ่านมา

This worksheet is a statewide list of the information found in the Staffing Efficiency worksheet that is found on the Fiscal Analysis of Matrix Revenues & Expenditures dashboard. The information can be sorted by any column in the report. To sort the worksheet by a column, hover your mouse on the column title. A small sort icon will appear. The first click on the sort icon will sort the workshee...

2:56

CFAM 210 - Revenue Budget Balance

มุมมอง 821 วันที่ผ่านมา

This worksheet is similar to Budget Buster and Revenue Status Report. The difference is you can use the filters to limit the view to a very small subset of the accounting codes. copyright 2021 Arkansas Public School Resource Center

CFAM 111 Salaries and Broad Benefits Group

3:02

CFAM 111 Salaries and Broad Benefits Group

มุมมอง 2221 วันที่ผ่านมา

This worksheet is similar to 110 Salary & Benefits. The difference is that the benefits are broken down into broad groups as defined in the accounting handbook (Group Ins, Social Security, Teacher Retirement, Unemployment, etc.). Several filters are available providing various ways to view the information. copyright 2021 Arkansas Public School Resource Center

6:24

CFAM 124 - School Level Salaries

มุมมอง 1821 วันที่ผ่านมา

This dashboard calculates Salary & Benefit expenditures that qualify for the Arkansas LEARNS Act and compares the total to the 80% expenditure qualification requirement. copyright 2021 Arkansas Public School Resource Center

7:13

CFAM 106-107 - Expense 6 and 7

มุมมอง 11หลายเดือนก่อน

12:46

CFAM 011-014 - Financial Overview

มุมมอง 9หลายเดือนก่อน

011 - Expenditure Overview: Provides a quick, high-level summary view of expenditures and factors that affect expenditures in a selected district. The displayed information contains the current fiscal year along with the four previous years. This is a good way to see expenditure trends that affect the financial health of a district. 012 - Revenue Overview: Displays several line charts that brea...

2:46

EAC Mobile User Leave Request Tutorial

มุมมอง 872 หลายเดือนก่อน

This demonstration applies to Arkansas Public Schools utilizing the Employee Access Center (EAC) Leave Request Workflow module. This video is for employees' using their mobile device to Request Leave. The request is then processed through the eFinance workflow to flow through the approval process of supervisors and payroll. Email notifications will also be received by all relevant parties. This...

2:14

CFAM 403 - Expenditure Budget Balance

มุมมอง 225 หลายเดือนก่อน

This worksheet is similar to Budget Buster and Expenditure Status Report. The difference is you can use the filters to limit the view to a very small subset of the accounting codes. These filters make this worksheet useful to create reports that are specific to an individual department within your district. These reports could then be emailed to the appropriate directors allowing them to monito...

16:34

CFAM 352 - UPDATED - Feb 2024

มุมมอง 2016 หลายเดือนก่อน

APSRC’s Director of School Support guides you through the Budget Planning and Import process using CFAM 352 and the APSRC Budget Import Formatter (aka Flux Capacitor). This is the worksheet you will want to use when planning your district’s budget for the new school year. Let’s assume you are budgeting for FY22. Set the Select Year parameter to 21. This tells the worksheet to calculate the expe...