Prediction of Planning Value School Shopping Income Budget with Multiple Linear Regression

The School Expenditure Budget Plan or RAPBS is the pillar of school management for allocating the revenue budget and use of school funds to meet all school needs for one year. However, there are problems that occur in the management of the RAPBS, namely the difficulty of grouping the RAPBS data annu...

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Vydáno v:International Journal of Advances in Data and Information Systems Ročník 4; číslo 1; s. 51 - 61
Hlavní autoři: Cahyani Hana Bestari, Faisal Fajri Rahani
Médium: Journal Article
Jazyk:angličtina
Vydáno: 29.04.2023
ISSN:2721-3056, 2721-3056
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Shrnutí:The School Expenditure Budget Plan or RAPBS is the pillar of school management for allocating the revenue budget and use of school funds to meet all school needs for one year. However, there are problems that occur in the management of the RAPBS, namely the difficulty of grouping the RAPBS data annually, making it difficult to predict the budget for the coming year. This research was conducted to study and implement the Multiple Linear Regression algorithm in predicting the value of data on income and expenditure budget plans which are a reference in planning future budgets. To support predictions of planned school budgets and income, BUMS data, Aid data, School Program Cost data, Original School Revenue data, Other Sources data, and Total Budget data are used. The prediction system method used consists of the planning stage, the analysis stage, the modeling stage, interface design, and implementation using the PHP and MySQL programming languages for database management and system testing and analysis. The results of testing the data analysis using the multiple linear regression method with SPSS software have a 100% result according to the manual calculations performed.
ISSN:2721-3056
2721-3056
DOI:10.25008/ijadis.v4i1.1285