Budgeting and Forecasting Made Practical
Start each term’s budget from zero, justifying every hour, room, and brochure. Course-level budgets expose hidden costs and protect scholarships. Have you tried zero-based budgeting before? Comment with your wins and frustrations.
Budgeting and Forecasting Made Practical
Model best, base, and worst-case enrollments, then map staffing and marketing accordingly. Tie scenarios to cash runway so decisions are timely, not frantic. Which variable surprises you most—enrollment, refunds, or payroll?