Definitions Item Definition Budget Year The year that the cash budget is developed for. The period including January December. – CASES21 CASES21 (Computerised Administrative System Environment in Schools) is the software package provided to Victorian Government Schools to support school administration, finance and central reporting. Budget based in indicative (predicted) enrolment figures in the SRP. Indicative budget SRP Student Resource Package Main funding mechanism for schools – comprising two components. Credit used for central salaries and Cash – used for school based expenditure. – Variance Investigating the budget and actual figures to determine why a variance Analysis arose. Additional resources Version and revision control record Date Version Approver Next Review 01/2019 1.2 Chief Finance Officer - Financial Services 01/2020 Division
Definitions Item Definition Budget Year The year that the cash budget is developed for. The period including January – December. CASES21 CASES21 (Computerised Administrative System Environment in Schools) is the software package provided to Victorian Government Schools to support school administration, finance and central reporting. Indicative budget Budget based in indicative (predicted) enrolment figures in the SRP. SRP Student Resource Package – Main funding mechanism for schools comprising two components. Credit – used for central salaries and Cash – used for school based expenditure. Variance Analysis Investigating the budget and actual figures to determine why a variance arose. Additional resources Version and revision control record Date Version Approver Next Review 01/2019 1.2 Chief Finance Officer - Financial Services Division 01/2020
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