The budget plan spreadsheet for 2012-13 is available below. The document again includes additional linked tabs that may be modified in school for printing / reporting purposes. Please note that there is an additional tab this year for Cluster Funding - all schools holding funds on behalf of a cluster are required to complete this tab.
The completed budget plan must be submitted by the Thursday 31st May 2012.
If you need further assistance, please contact the schools finance helpdesk.
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