School Accounting

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Services

We provide a comprehensive range of school accounting and finance services:

Budget

  • Budget setting in CFR format
  • Accurate salary calculator
  • Presentation to Governors
  • Three year budget plan from 2007

Monitoring

  • Monthly reports in CFR format
  • Variance analysis
  • Presentation to Governors (if required)
  • Cash flow statements
  • Advice on correcting posting errors
  • Preparation of CFR reports
  • LA returns
  • Liaison with LA where required

Financial Advice

  • Updates on DfES initiatives
  • Independent analysis of LA funding statements
  • Independent analysis of LA consultation papers
  • Guidance on financial regulations
  • OfSTED and audit support
  • Deficit recovery plans
  • Telephone support and advice

Visits

  • Up to 10 visits per year
  • Attendance at Governing Body meetings (where this coincides with school visit)

Additional Services

  • Governor training
  • Assistance with finance staff interviews
  • Review of non public accounts
  • Pre audit check

Charges

  • Competitive prices based on level of service required