Budget

Period Year

Campus Spending Overview

SpentPaceOver

Campus

Click a season or FF&E / Non-Consumable for detail.

Select a campus to see its seasons, available dollars, and category detail.

Choose a campus above, or click a campus in the spending overview.

This module is intentionally being built after the Budget experience is settled.

CK Metrics administration foundation

Users & PermissionsApprove users and control campus/module access.

Data ImportsBlackbaud budget and transaction imports will live here.

Fiscal YearsManage year status and the last closed accounting month.

Account MappingMap financial accounts to dashboard reporting categories and behavior.

CK Metrics Dashboard · development reference

Current build: Authenticated Metrics Dashboard · Sept. 1, 2026

2026 budget actuals are closed through July.
2025 through 2021 are treated as closed fiscal years for Budget.
Attendance history is loaded from 2021 through Aug. 23, 2026; 2021 attendance coverage is partial.

Budget and Attendance pages now require an authenticated CK Metrics account and module permission.
Anonymous reporting RPC access has been removed.
Email/password external accounts require invitation or approved application and TOTP MFA.
Google Workspace sign-in remains available for internal staff.

2021 attendance is partial and should not be used as a full-year YoY baseline.
Historical Unmapped attendance remains churchwide only rather than being guessed into campuses.
Goals will follow Attendance.