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3-year budget plans: guidance on forward projection
How can we model a range of scenarios for our 3-year budget plan? We relay information on making a forward projection of a school's budget from the support notes for the Schools Financial Value Standard, and include a KeyDoc spreadsheet for modelling 3-year budget projections.
- Requirement for a 3-year budget projection
- KeyDoc spreadsheet for modelling
- Modelling a range of scenarios
- Modelling specific budgetary factors
- Budget modelling under the national funding formula
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