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  • STUDENT COURSES
    • School Information
    • Student Information
    • Parent Information
    • Summer 2021
    • Register
  • PROFESSIONAL DEVELOPMENT
    • Academic Leaders Listserv
    • Academic Leaders Retreats
    • Advanced Independent Curriculum
    • COVID-19
    • Innovation Library
    • Learning Innovation Blog
    • On-Demand Programs
    • Online Courses
    • Webinars
  • CONSORTIUM
    • Join the Consortium
    • Our Schools
  • COURSE LOGIN
    • Online Classes
    • On-Demand Programs

Long-Range Financial Modeling

REGISTER
​Offered with the National Business Officers' Association
Offered:  September 30 - October 18, 2019 & January 21 - February 7, 2020
COURSE DESCRIPTION
The NBOA Long-Range Financial Model is an easy-to-use, customized ten-year budget model, created as an Excel spreadsheet. The model generates charts and graphs which can easily be dropped into dashboards or other presentations. It also creates real-time forecasts for tuition, enrollment, FTEs, plant replacement and more. Participants should expect to spend approximately four hours per week on this course. 
​
COURSE FORMAT
In this class, business officers will:
  • ​Learn about the benefits of long-range modeling and how it may be used to guide your school for the long term.
  • Experiment with the modeling tool and receive instructions on loading the model and the assumptions you will need to make.
  • Receive coaching on using the reporting and graphing tools to make presentations to the Head of School, Finance Committee and other trustees.
PARTICIPANT FEEDBACK
The business model provided is a powerful means of seeing the effect of decisions on all dimensions of the school.  It is a tool that should be in the "toolbox" of every independent school CFO and Business Manager."            
​-Marietta Wahl, Fargo, North Dakota
MEET THE FACILITATORS
TUITION
$425.00 for consortium or NBOA participants and $575.00 for all other participants.

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1701 Rhode Island Ave NW
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info@oneschoolhouse.org
T: 202-618-3637​
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