Budget Outturns

Information and Resources

Please note - this section is only applicable to schools not using Schools Finance Supports web-based budget planning software as this has the facility to generate your outturn reports.

The cumulative expense analysis report produced is now standard for all schools and the outturn template below is to be used for all future outturns. 

The Outturn template has been updated to make it easy for you to forecast, the guidance note is included below. Every school must submit the budget outturn by email to Schools Finance Support on a termly basis, please refer to the timetable below for details.