A range of information is available regarding the
schools formula budget shares for the financial year 2011
-12.
Formula funding information and budget
updates
Budget planning guidance and forms
2012/2013 Financial Year
-
Budget Planning Guidance (pdf, March
2012, 39KB)
-
Targeted funding schools policy
2012-13 (pdf, March 2012, 20KB)
-
Targeted funding support application pack
2012-13 (xls, March 2012, 38KB)
-
Personnel information in relation to proposals
to reduce staffing 2012-13 (pdf, March 2012,
23KB)
-
Schools Funding Timetable (xls, March 2012,
24KB)
-
Proposal to set a budget in excess of the LA
income (xls, March 2012, 24KB)
-
Approved Budget Statement (pdf, March
2012, 15KB)
2011/2012 Financial Year
- Budget Planning Guidance (pdf, March
2011, 72KB)
- Targeting funding schools policy
2011-12 (pdf, March 2011, 20KB)
-
Targeted funding support application pack
2011-12 (pdf, March 2011, 20KB)
-
Personnel information in relation to proposals
to reduce staffing 2011-12 (pdf, March 2011, 17KB)
- Schools funding timetable (pdf, March
2011, 39KB)
-
Proposal to set a budget in excess of the LA
income (pdf, March 2011, 38KB)
- Approved budget statement (pdf, March
2011, 49KB)
Financial Tools
2012/2013 Financial Year
2011/2012 Financial Year
- 2011-12 Funding Calculator
Primary (xls, March 2011, 282KB)
- 2011-12 Funding Calculator
Secondary (xls, March 2011, 174KB)
- Ready Reckoner - Teachers 2011-12 (pdf,
March 2011, 44KB)
- Ready Reckoner - Support Staff
2011-12 (pdf, March 2011, 29KB)
- Ready Reckoner calculator
2011-12.xls (xls, March 2011, 76KB)
- Budget Calculator Five Year
2010-2015 (xls, July 2010,2502KB)
Analysis
