A Three-Year Budget: Income vs Costs, In-Year Balances & Reserves
This lesson is part of the course
In this lesson
You grow staff and non-staff costs for three years, compare them with income from the pupil forecast, roll the reserves forward and chart how fast the reserves shrink once the budget turns into a deficit.
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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