Management Information Sheet
2015/16 School Budget Share
School budgets for 2015/16 will be available online from 26th February.
Please ensure that you view all of the documents relating to the 2015/16 budget, as these all contain important information relating to the budget setting process. The documents are;
- Schools Budget Share
- Cluster Funds Memo
- School SEN Memo
- Nursery Memo
- Memorandum Items (De-delegation)
- Energy Charge Memo
- LAC Pupil Premium (Password protected)
- Capital Schedule
Extra Documents:
- Budget Share Guidance Part 1
- Budget Share Guidance Part 2
- Inflation Document
If you have general finance and budget queries please contact your Finance Support Officer. If you have a query regarding how a specific funding factor has been calculated, please contact one of the Management Accounts team:- Martin Brock 01603 223800, Samantha Williams 01603 222079, Lorraine Ereira 01603 224004.