The Huron-Perth Catholic District School Board (“HPCDSB”) is an English-language school board operating in the Huron and Perth counties of Ontario. The Board oversees sixteen elementary schools and two high schools, providing a Catholic-based education to over 5,000 students every year.
HPCDSB identified areas within their budgeting process that they wanted to improve upon, both from an efficiency and accuracy standpoint. They were looking for a budgeting application that could integrate with their existing payroll/ HR systems for salary and benefit budgeting, and one that supported a zero-based, holistic approach to budgeting. HPCDSB also wanted robust reporting options to monitor and analyze budgets and expenses through integration with their accounting software.
By using Questica Budget, HPCDSB is improving how they manage their $70 million budget with a powerful solution that automates the budgeting process, and provides a collaborative and user-friendly platform. Questica Budget provides HPCDSB with the ability to produce detailed reports, such as Budget vs. Actuals and FTE Summary, for analysis and a deeper understanding of their finances. In addition, using Questica Performance offers measures and scorecards for tracking important strategic goals which help the School District stay aligned with their strategic plan.
The Huron-Perth Catholic District School Board is eager to move forward with budgeting more efficiently and with greater flexibility using Questica’s powerful budgeting solution.