Budget Plan

We will send out individualised Budget Plans after Easter, as they will also include the Actuals for 2025-26.

We can run an individualised report for you before Easter but it won't include your new budget allocations, or have the full year actuals for 2025-26.

The deadline for the return of you completed approved plan to Schools Finance Helpdesk can be found in the link below :

Timetable

The Simple 5-year Budget Plan can be sent to anyone who would like it.

Budget Virement

Virements should only be completed in exceptional circumstances where more than £20k is moving between teaching staff costs, support staff costs and running costs. Movements of less than this amount can be recorded as forecast variances on Budget Monitoring returns.