cfhe finance logo
School Finance


Budget Monitoring

A new improved Budget Monitoring spreadsheet including new guidance notes for 2010/2011 will be available here on 1 April 2010.
Schools should continue completing their monthly monitoring at the school using the spreadsheet that has already been downloaded

 

blue dart image  Budget Monitoring Guidance 

Please find below new Budget Monitoring Tools for 2010. One is for Excel 97-2003 and the other for schools using excel 2007.

  Budget Monitoring Tool Zipped Version

  Budget Monitoring Tool Unzipped Version  

 Budget Monitoring Tool Zipped Version - Excel 2007

 Budget Monitoring Tool Unzipped Version - Excel 2007

The following two procedure notes can also be found within the Guidance Notes appendix 1 & 2

 How to copy cost-centres from old monitoring spreadsheet to new

blue dart image  Export the FMS6 Cumulative Expense Analysis Report

blue dart image  SETUPNIW program

Training Dates

 blue dart image  Training Programme

 

0845 365 5368

 

 

Author: KCC  | Published: 15-3-06  | TOP