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 1a Revised Budget Plan Template 2019-2020 (XLSM, 200KB)

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 5/6 - Part Time Proportions And Annual Leave 19-20 (PDF, 185KB)

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)

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: 21 October 2019