Fiscal Tools

Projection-Pro

Welcome to Projection-Pro, a new FCMAT service!

Projection-Pro is a multiyear and cash flow projection software that can be used by multiple types of local educational agencies (LEAs), including school districts, charter schools and county offices.

The software is designed to build a foundational multiyear and cash flow projection based on best practices and statewide assumptions. The projection created initially by the software will contain many elements of a quality projection. LEAs then customize the projection with local information to produce a complete projection. The results can be used by LEAs in preparing budgets, interim reports, and year-end financial reports.

Projection-Pro expands beyond the functionality of FCMAT’s prior multiyear projection and cash flow software, Budget Explorer. Along with a complete navigation revamp, improvements include:

  • the ability to work by resource or major object category,
  • an automated indirect calculation,
  • enhanced contribution and balancing functionality,
  • new other commitment and assignment expenditure alignment, and
  • an optional charter school alternative reporting format.

Projection-Pro was developed in collaboration with California School Information Services (CSIS), a service of FCMAT. The software is provided for use by LEAs at no cost as part of FCMAT’s mission to help LEAs fulfill their financial and management responsibilities.


Projection-Pro

FAQs

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Additional Resources


User Guide

Review the user guide for Projection-Pro.

FCMAT Professional Learning

View upcoming workshops and register to attend.

California Department of Education (CDE) – Financial Reporting

Access the State financial reporting software

Projection-Pro application being used on a laptop

"A good financial plan is a road map that shows us exactly how the choices we make today will affect our future." - Alexa Von Tobel