Kilbracken Destiny™ enables you to develop your budget interactively, not just manage the outcome.

Developing an annual school budget interactively enables quicker and greater flexibility in reviewing the changes to many variables and assessing numerous scenarios.

Save time on budgeting

The Kilbracken Destiny™ software allows you to develop your budget interactively, which allows you make adjustments and changes in a fraction of the time.

Tried and tested interactive forecasting

Kilbracken Destiny™ encourages long-term, strategic thinking through financial forecasting of all factors of your budget.

Validation for future planning and applications

Use Kilbracken Destiny™ reports and data for strategic planning, capital development plans, capital grant applications and borrowing applications.

Intelligent visualisation for interested parties

Display reports and information in simple, user-friendly formats that can be quickly interpreted and referenced by key stakeholders.

Kilbracken Destiny™ Features

 Budget Development

Development of annual budget with linkages to key variable parameters and general ledger accounts.

  Long-term financial forecasting

Long term financial forecasting for up to 10 years.

 Scenario Comparison

Easy scenario comparisons for long term financial forecasting.

Key Performance Indicators

Use Key Performance Indicators and benchmarking parameters to assist in providing sustainable financial results.

Stress Testing

Stress test future financial developments easily and accurately.

 Customized reports

Develop your own reports for various stakeholders in addition to the Kilbracken Destiny™ reporting features, including Income & Expenditure, Cash flow and Balance Sheet reporting.

 Payroll Integration

Include all members of staff and associated payroll scales, allowances, and on-costs.

Strategic Analysis

Encourages strategic thinking/planning

 Capital Development Planning

Key element to strategic and capital development plans

 External data management systems

Interacts with external data bases enabling enhanced reporting and re-forecasting

 Income and expenditure, cash flow, balance sheet analysis

Reports include Income & Expenditure, Cash flow and Balance Sheet for:
• Annual budgets
• Regular reporting periods comparing budget to actual and including end of year (re)forecasts
• Ten year modelling

 Adjustable Loan parameters

Easy access to changing key parameter (interest rates, payment schedule, term of loan, length of loan, starting year) providing accurate long term debt analysis for key decision makers to determine and implement strategic financial goals.

10 year loan repayment schedule

10 year loan repayment schedule

Scenario Comparison

Key Performance Indicators