Management Information Sheet
Budget Planner Upgrade 1.06
Upgrade 1.06 has been made available for the Budget Planner software. This upgrade corrects the following issues:
SEN / TLR payments within Teaching Staff Forecasts have been amended to take account of the FTE entered. The full year's amount will need to be entered (as per the range specified) and the Total Salary calculation will make the necessary deductions. When entering staff reductions a negative FTE should be entered but the SEN / TLR payments should be entered as positive amounts.
Pupil Forecaster: An error with the form has been picked up for schools with Year 8 and above. The Year 8 adjustment was not being shown on screen, however, the overall I01 calculation was correct and included Year 8. This has been resolved and the details on screen should match the totals.
Support Staff Forecasts - error when printing all documentation (Year 1 printing 3 times) has been corrected.
To complete the upgrade please follow the instructions given in Section 12, Page 6, of the User Guide: www.eficts.norfolk.gov.uk.
SEN / TLR payments within Teaching Staff Forecasts have been amended to take account of the FTE entered. The full year's amount will need to be entered (as per the range specified) and the Total Salary calculation will make the necessary deductions. When entering staff reductions a negative FTE should be entered but the SEN / TLR payments should be entered as positive amounts.
Pupil Forecaster: An error with the form has been picked up for schools with Year 8 and above. The Year 8 adjustment was not being shown on screen, however, the overall I01 calculation was correct and included Year 8. This has been resolved and the details on screen should match the totals.
Support Staff Forecasts - error when printing all documentation (Year 1 printing 3 times) has been corrected.
To complete the upgrade please follow the instructions given in Section 12, Page 6, of the User Guide: www.eficts.norfolk.gov.uk.