What does this report show me?
Personnel expenses removed from approved proposals in the Adopted Budget Scenario.
Purpose
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Visibility: Provides clear visibility into which positions have been removed from the budget, allowing stakeholders to monitor staffing changes.
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Accountability: Supports compliance, transparency, and communication with stakeholders (such as boards, HR, and school leaders) regarding reductions in force.
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Planning: Helps HR and finance teams understand the impact of staffing changes on budgets and operations.
Key Features
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Lists Removed Positions: Shows all positions (by title, location, FTE, and funding) that have been removed between the selected scenarios or years.
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Financial Impact: Displays the total FTE and/or dollar amount associated with removed positions, helping quantify the budgetary effects of reductions.
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Filtering and Grouping: May offer filters and groupings by organization, funding source, position type, or other segments.
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Export Capability: Data can typically be exported for further analysis or for reporting purposes.
Access Removed Positions Report in Budget:
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In Allovue, select Budget.
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From the All Budgets or Single Budgets tab, select Reporting.
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Select Removed Positions Report.
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Select Export Data.
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A copy of the report will be emailed to the email address associated with your account. In the email, select the report name to download a copy to your device.
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Exports will maintain any filters that are selected in the application.
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If the All Budgets Tab is selected, the report will surface all organizations within your account.
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If the Single Budgets Tab is selected, the report will surface data that matches the selected organization’s Budget scope.
Report Fields
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Fields |
Description |
|---|---|
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Position Title |
The title or name of the position that was removed (e.g., "Third Grade Teacher"). |
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Organization/Location |
The school, department, or site from which the position was removed. |
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FTE Removed |
The total Full-Time Equivalent (FTE) value removed for the position. |
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Dollars Removed |
The total dollar value of salary/benefits associated with the removed position. |
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Funding Source/Account |
The fund, grant, or account code that previously funded the position. |
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Reason for Removal |
(If tracked) Explanation or code indicating why the position was removed (e.g., "Enrollment Decline"). |
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Other Segment Columns |
Depending on district setup, you may see additional segment columns such as Program, Project, or custom fields, reflecting where the position was coded |
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Notes/Comments |
(If available) Any additional notes explaining the removal. |