Reporting Requirements

Budget Setting 2019/2020

The below information is to be used by schools for the 2019/20 budget plan which must be submitted by 1st May 2019

Budget Guidance Notes 2019-2020 (PDF, 209KB)

Appendix 1 Original Budget Plan Template 2019-2020 (XLS, 479KB)

Appendix 2 Inflationary Factors 2019-2020 (XLSX, 10KB)

Appendix 3 Teachers Salaries (XLSX, 25KB)

Appendix 4 Non Teaching Staff Pay from April 2019 (PDF, 31KB)

Appendix 5 Part Time Proportions 2019-2020 (PDF, 7KB)

Appendix 6 Annual Leave Entitlements - Non Teaching Staff 2019-2020 (PDF, 85KB)

Appendix 7 NIC Rates 2019-2020 (XLSX, 11KB)

Appendix 8 Detailed Code List 2019-2020 (XLSX, 26KB)

Appendix 9 UIFSM Calculator 2019-2020 (XLSX, 18KB)

Appendix 10 DFE CFR Reporting Guidance (DOCX, 121KB)

Devolved Capital Allocation

Schools devolved capital allocations for 2019-2020 can be found here

PE & Sports Grant

The ESFA have published the final PE & Sport Allocation for the academic year 2018-2019.  The first tranche (7/12) was paid in November 2018 and the remaining allocation (5/12) will be paid in May 2019.  The full year updated allocations can be found here

Segregation of Duties

Schools must ensure that there are proper segregation of duties in place as relate to the input and authorisation of invoices. Please see attached link to the detailed guidance on separation of duties:

Schools are asked once again to review their segregation of duties within their financial database and amend accordingly.

Last Updated: 10 April 2019