Central schools actual income and expenditure

Stay on track with your school budget

Download the spreadsheet and enter your schools 3 digit LA cost centre number in the yellow box.

Central School Actuals in CFR Format - Period 09 2025-26

This will populate the template with the original Governors Budget Plan figures, actual income and expenditure for the period, and give you a warning message if the income/expenditure is greater than the budget you submitted.

This report is updated monthly