You are here:

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.

Article tools


  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

Article features

  • 1 download
  • 3 external links

More from The Key

CPD Toolkit Fresh

CPD Toolkit makes it easy to run training in-house

Covering a wide range of topics, including differentiation, assessment, SEND and growth mindset, CPD Toolkit has been created by subject experts and tested by teachers to guarantee practical, engaging training that's also excellent value for money.

The Key has taken great care in publishing this article. However, some of the article's content and information may come from or link to third party sources whose quality, relevance, accuracy, completeness, currency and reliability we do not guarantee. Accordingly, we will not be held liable for any use of or reliance placed on this article's content or the links or downloads it provides. This article may contain information sourced from public sector bodies and licensed under the Open Government Licence.