Navigation
Home Page

Budget information

If you would like a paper copy of this information please let us know and we will be happy to provide one free of charge.

End of year financial Governors Statement 2020-2021

Total School Balances
The total school balances carried forward into 2021/22 are £44,760.59. This can be broken down into revenue balances, capital balances and community focused balances as detailed below.
Revenue Balances
The total revenue balances (B02) carried forward into 2021/22 are £28,490.59. This represents 2.83% of the total school revenue budget for 2020/21.
As detailed in the Final Accounts Pack, schools must inform the Local Authority of the amount of the revenue balance that are committed revenue balances (B01) and uncommitted revenue balances (B02) by using the proforma which can be found in notts schools portal/finance/final accounts/2020-21.
The information that you return to us will be used to allocate your revenue balance on the Consistent Financial Reporting return to be submitted to the ESFA by the LA in Summer 2021.
Capital Balances
The total capital balances carried forward into 2021/22 are £16,270.00. This may be broken down into two sub – categories:-
B03: Devolved formula capital (DFC) balance: £16,270.00
B05: Other capital balances: £0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2020/21are £0.00

End of year Financial Governors statement 2019 - 2020

The total school balances carried forward into 2020/21 are £56,330.94. This can be broken down into
revenue balances, capital balances and community focussed balances as detailed below.
Revenue Balances
The total revenue balances (B02) carried forward into 2019/20 are £46,501.94. This represents 4.33%
of the total school revenue budget for 2019/20.
As detailed in the Final Accounts Pack, schools must inform the Local Authority of the value of
committed revenue balances (B01) and uncommitted revenue balances (B02) by using the proforma
attached at page 4 of this statement.
The information that you return will be used to allocate your revenue balance on the Consistent
Financial Reporting return to be submitted to the ESFA by the LA in Summer 2020.
Guidance of how to complete the proforma and how to classify your balance as committed (B01) or
uncommitted (B02) can be found in nottsschoolsportal/finance/final accounts/2019-20.
Capital Balances
The total capital balances carried forward into 2020/21 are £9,829.00. This may be broken down into
two sub – categories:-
B03: Devolved formula capital (DFC) balance: £9,829.00
B05: Other capital balances: £0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2020/21are £0.00 .

End of year Financial Governors report 2018 / 2019

Total School Balances
Revenue Balances
The total 'revenue balances' carried forward into 2019/20 are . This may be broken down into two
sub-categories:-
- Committed revenue balances* (B01)
- Uncommitted revenue balances* (B02)
*The total revenue balance carried forward into 2019/20 is of the total school revenue budget. If this
figure is higher than the threshold prescribed in the LA finance scheme for schools ( ) you are required to
complete the 'Intended Use of Uncommitted Revenue Balance pro-forma' and return to Children and Families Finance by
31 May 2019.
£14,363.04
£0.00
1.44%
8.00%
£60,471.54
Capital Balances
£14,363.04
The total 'capital balances' carried forward into 2019/20 are . This may be broken down into two
sub-categories:-
- Total Devolved Formula Capital balance (B03)
- Total Other Capital balance (B05)
Community Focused Balance
The 'community focused balance' (B06) carried forward into 2019/20 are £ 0 . 0 0

End of year financial statement 2017-18

School governors' year end financial statement 2017-18

 

Total school balances

The total school balances carried forward into 2018-19 is £81,174.66.

This can be broken down into revenue balances, capital balances and community focussed balances as detailed below:

 

Revenue balances

The total revenue balances carried forward into 2018-19 is £27,559.66. This may be broken down into sub-categories:

-Committed revenue balances £27,559.66

-Uncommitted revenue balances £0.00

 

The total revenue balance carried forward into 2018-19 is2.81% of the total school revenue budget.

 

Capital balances

The total capital balances carried forward into 2018-19 is £53,615.00. This may be broken down into sub-categories:

-Total Devolved Formula Capital Balance £53,615.00

-Total Other Capital Balance £0.00

 

Community Focussed Balance

-The community focussed balance carried forward into 2018-19 is £0.00.  

 

 

 

 

 

 


Top