Budget Projection for Salaries for Systems 3000

Parameters

School Year (Defaults to current school year)

Projected School Year (Defaults to next school year)

Input

The report is created by traversing the list of Position Tracking Record charge to (See screen shot below)

Records are not included in the position tracking record of the charge to...

1. Will not return next year option is checked
2. The current staff member assigned to the position has an employment status of Inactive
3. End date of the tracking record is before 6/30/2018  (Staff left the district before the end of the year)

Output

The output is a Microsoft Excel file (.xlsx) format)

One row is created per staff member in the current school year

Excel File