Dashboard – Financials Tab
Overview
This dashboard displays three separate views to help track the financial performance. It provides an easy way to get a more granular view of the service income.
Income from Invoicing
Here the income amounts for each of the invoicing categories Draft, Awaiting Payment (Finalised) and Paid is displayed for a given pay period.
Total Income
Here the invoicing amounts (Awaiting Payment + Paid) for each month is calculated. It is then displayed in form of monthly totals.
Weekly Funding
For each category – Under 2s, Over 2s, 20 Hours ECE and Plus 10 – this view provides a detailed calculation of the weekly funding amounts.
We recommend you check out the Financial dashboard in sync with the Funding projection – from FCH calculation menu.
Funding projection
Monthly FCH calculation
This module calculates the funding – based on a. selected month and b. the teacher ratio funding level.
It provides a detailed view for each of the ECE Funding types – Under 2s, Over 2s, 20 Hours ECE, Plus 10 hours and their funding amounts.
