School Budgets 09/10

Procedure Notes for 3 Year Planning Tool 2009/12

 Procedures for emailing the 3 year plan

 Procedures for emailing the 3 year plan (using Excel 2007)

 Additional procedure for Schools using Excel 2007

School Budgets and 3 Year Planning Tool 2009/12

 16-03-09 School Budget & 3 Year Planning Tool 2009/12 - Zipped version

 16-03-09 School Budget & 3 Year Planning Tool 2009/12 - Unzipped version

 School Budget & 3 Year Planning Tool Guidance notes

 Devolved Capital Allocation 2009/10

 Additional Information Sheet - Key Changes to School Budgets

 AWPU Variation Statement

 Special Schools Places 2009/12 Table

 Nursery rising roll template 2009/10

School Sixth Forms Provisional Funding 2009-10

 Provisional Funding Statement Template

 Allocation Guidance Note for School Sixth Forms 


School Budgets 2008-09

 School Budgets 2008-09

 School Budgets 2007-08

   School Budgets 2007-08


Contacts:
Simon Pleace, L M & Budget Manager 01622 694014
Ian Hamilton, Principal Accountant Schools 01622 694973
Alan Wilcock, Principal Accountant Capital 01622 694969
Neil Cox, Principal Officer Schools
01622 694966
Claire Walker, Senior Accounting Technician Schools 01622 694963

 

 | Published: 1-3-10  | TOP