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    Budget ROI Report

    Introduction

    The Budget ROI Report works by comparing student activity data on edtech sites with the license terms of your edtech partners. The report shows the end user their negotiated rate and also their real price per student (or device) based on student activity. 

    For more information about student activity data on edtech sites, click the Usage Explorer tab.

    To specify or review the license terms of your edtech partners, click the Subscription Management tab.

    Filters 

    There are currently two types of dropdown filters on the Budget ROI Report

    1. Report: The default report is Last Week.  This can be changed to previous weeks or months.

    2. Usage: The default usage description is Usage.  Optionally, users can view Waste as the inverse or use Hide to remove usage data.

    Overview

    The Overview is a high level summary of your edtech application investments

    1. License and Non-Recurring Cost: The aggregate of all investments that have been added to Reveal.

    2. Total Students: Number of Active Student during the Report period

    3. Cost per Student: The total costs divided by total students.

    image-20220808-210029.png

    Investment Breakdown

    The Investment Breakdown is how to see report data separated by school and application. The table offers column level sorting per column and each header can be clicked to toggle ascending and descending.

    image-20220808-210710.png

    Column Details

    Column

    Definition

    School Name

    Where students are rostered and applications assigned.

    Cost

    Sum of total assigned subscriptions dollars assigned to school

    Paid Apps

    Total number of configured subscriptions

    Students

    Total number of rostered students

    Cost / Student

    Cost divided by total number of students

    Usage

    Sum of all school usage

    Usage %

    Usage divided by Cost

    Expanded Column Details

    To drill down into subscription details per school click the dropdown icon on the right side of the screen.

    Column

    Definition

    Subscriptions

    Application Name

    Cost

    License Count x Cost per License

    Students

    Student Count with application activity

    Cost / Student

    Cost divided by total number of students with application activity

    Usage

    Student x Cost per License

    Usage (percent)

    Usage / Cost

    Print

    Use the Print button to print out the Reveal report or to save it as a PDF.

     

     

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