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3-year budget plans: guidance on forward projection

Ref: 5606
Last updated on 12 February 2018
School types: All · School phases: All
In-depth article
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.

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Contents

  1. 1 Requirement for a 3-year budget projection
  2. 2 KeyDoc spreadsheet for modelling
  3. 3 Modelling a range of scenarios
  4. 4 Modelling specific budgetary factors
  5. 5 Budget modelling under the national funding formula

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