Non-Staff Costs: Energy, Catering, Indexed Contracts & Per-Pupil Lines
This lesson is part of the course
In this lesson
You budget energy from usage, a saving target and a price rise, work out the net cost of school meals, uplift each contract by its own index and add a per-pupil resources line into one non-staff budget.
Buy the course once for $9.99 to unlock every lesson and lab, the final exam and the certificate – lifetime access, no subscription.
Lessons in this course
- Enrolment Forecasting: Grade Progression Ratios, Entry from Births & Next Year's Roll Locked
- Per-Pupil Funding: Basic Entitlement, Additional Needs, Lump Sum & a Minimum Guarantee Locked
- Teacher Salary Costs: Pay Steps, Part-Time FTE, September Increments & On-Costs Locked
- Support Staff Costs: Hourly Rates, Term-Time Contracts, FTE & Clean Inputs Locked
- Non-Staff Costs: Energy, Catering, Indexed Contracts & Per-Pupil Lines Locked
- Budget Monitoring: Spending Profiles, Variance to Date & Forecast Outturn Locked
- A Three-Year Budget: Income vs Costs, In-Year Balances & Reserves Locked
- Capstone: Closing the Deficit – Ranked Savings, Running Totals & Staff-Cost Ratio Locked