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SCHOOL BUDGET PLANNING GUIDE - …

SCHOOL BUDGET PLANNING GUIDE October 2013. SCHOOL BUDGET PLANNING GUIDE . INDEX. (Click to follow link). 1. Introduction .. 1. 2. What is the Annual BUDGET ? .. 2. 3. Multi and Three Year Budgets .. 2. 4. PLANNING the Annual BUDGET .. 3. 5. Linking the BUDGET to the SCHOOL development Plan (SDP) .. 3. 6. Other Plans that require Linkage to the 4. 7. Financial Benchmarking & Self-Assessment .. 4. 8. BUDGET Additions and Deductions throughout the Financial Year .. 5. 9. Estimating Staff Salaries and the Three Year Expenditure PLANNING 5. 10. Forecasting Operational Expenditure .. 6. 11. Allocating Curriculum Department Budgets.

School Budget Planning Guide October 2013 3 Forecast pupil numbers, likely staffing profile etc. Longer-term improvement and development aspirations

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