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[null,"Instructions"]
[]
[]
["This spreadsheet tool is supplied by Education Finance Support, EES for Schools. The spreadsheet may be used to assist with estimating the year end carry forward. An academy using this spreadsheet does so at their own risk whether used by an academy employee, Education Finance Support staff or anyone on the academy's behalf. Essex County Council, EES for Schools and the Education Finance Support team accept no liability for its use, the data input and any subsequent decision making or reports produced.  It remains the academy's responsibility to check the source data used and the output results."]
[null,"A Note on Macros\nThis spreadsheet makes use of macros to provide buttons on the screen for navigating around the spreadsheet and printing.  When you open this spreadsheet you may get a warning message on the screen stating that the macros have been disabled.  If this happens you will need to change the security settings in Excel.\nUsing Macros with Office 2007\nClick the Microsoft Office Button         , and then click Excel Options.\nClick Trust Center, click Trust Center Settings, and then click Macro Settings.\nSelect the  Disable all macros with notification option. This is the default setting. Clicking this option disables macros, but notifies you upon opening a spreadsheet with macros present, and asks you if you want to enable them. This way, you can choose when to enable those macros on a case by case basis."]
[null,"Introduction\nThis spreadsheet contains several pages (worksheets) that can be accessed by clicking on the grey navigation buttons (e.g. 'Summary Page'). This worksheet contains step by step instructions on using the spreadsheet.  There is a Data worksheet where the data can be imported from your financial accounting system (see below).  The Calculator worksheet is the main working area of the spreadsheet where you will produce your estimated cost centre balances.  The Summary worksheet converts the information on the Calculator worksheet into specific balance headings.  For this reason the Calculator worksheet must have been completed fully if the correct figures are to be produced on the Summary worksheet.  "]
[]
[null,"NB: When this spreadsheet has been completed, you will have produced estimate year end balances for every cost centre on FMS6. As a result of this you may decide to complete some virements and journals to amend individual cost centre balances.  Please do not enter these intended amendments on this spreadsheet as it will not accurately reflect the information on FMS6 at the point in time when the data was exported.  The effect of any virements and journals made on FMS6 after completing the spreadsheet will be reflected the next time you complete the estimated year end balance spreadsheet using the updated FMS6 data.  "]
[]
["A)","Exporting the Cost Centre Summary Report"]
["1)","Open FMS6 in the current financial year"]
["2)","Bring up the Cost Centre Summary by Cost Centre report on the screen by clicking on 'Reports', and selecting 'General Ledger', 'Transactions', 'Cost Centre Summary Transactions', 'Cost Centre Summary By Cost Centre' and then clicking on 'OK' on the screen that appears. The system will automatically default to select all cost centres.  Print a hard copy for future reference."]
["3)","Immediately after printing the report, click on the 'Export to Disk' icon, which can be found to the left of the 'Print' icon near the top right hand corner of the screen.\nNB: You may find it useful to print and export this report on a regular basis such as immediately after processing the monthly reconciliation data, even if the Estimated Year-End Balance Calculator is completed later. "]
["4)","In the window that appears, click on the diamond shaped radio button next to 'Full Report'."]
["5)","From the drop down menu select 'Tab Separated Values Format' and then click on 'OK'."]
["6)","Select the folder in to which you wish to export the file and give the file an appropriate name."]
["7)","Select 'OK' to save"]
[]
["B)","Loading the Exported File on to the Estimated Year-End Balance Calculator"]
["1)","Open the Estimated Year-End Balance Calculator in Excel"]
["2)","Select 'File'"]
["3)","Select 'Open'"]
["4)","In the window that appears, select the folder in which you have saved the exported file."]
["5)","Select 'All Files' from the drop down list that appears next to 'Files of Type:'"]
["6)","Select the exported file from the list of files in the chosen folder"]
["7)","Select 'Open'"]
["8)","In the window that appears, select 'Finish'."]
["9)","The file will now open in excel format. Some of the columns will not be wide enough for all the text to appear, but do not worry about this.  "]
["10)","Select the whole worksheet by clicking on the grey box to the left of the column header 'A' and above row header '1'.  The whole worksheet will now be highlighted."]
["11)","Select 'Edit'"]
["12)","Select 'Copy' and then minimise the spreadsheet window"]
["13)","Open the Estimated Year-end Balance Calculator spreadsheet previously saved on your computer and use the grey navigation button to bring the  Data worksheet  up on the screen."]
["14)","Click on cell A1"]
["15)","Select 'Edit'"]
["16)","Select 'Paste'"]
["17)","Details of the cost centre names, allocations and balance remaining will now appear on the Calculator worksheet, which you can select by clicking on the appropriate navigation button."]
[]
["C)","Using the Estimated Year-End Balance Calculator For the First Time"]
["1)","Bring the Calculator worksheet up on the screen. Using the hard copy of the cost centre report printed earlier, enter the time and date that the report was printed in cells G2 and G3 respectively. The time and date need to be in specific formats, HH:MM for the time (e.g. 10:15) and DD/MM/YY (e.g. 30/01/17). You can also enter the month in cell G4. It is recommended to save a copy with the month as the version name each time in order to retain a trail of updated spreadsheets."]
["2)","It is now necessary to enter letters into column E of the Calculator worksheet on some of the cost centre rows.  The table below indicates where it is necessary to enter a letter. A summary is also included on the Calculator worksheet for your reference"]
[]
[null,"Letter to be Entered","Description/Notes"]
[null,"L ","Budget Share (GAG) including LA Income (ie. SEN) - all cost centres that contain allocations which make up the budget recieved from both the EFA and the Local Authority, including any carry forward revenue and carry forward capital cost centres. Entering the letter L here will adjust the estimated year-end balance for these cost centres to zero, as all funding will have been received by year-end.\nNB: This will only be the case if all estimate allocations entered on the system at the start of the year are replaced with the actual figures when they become available.\nNB2: Academies with a licensed deficit may have a cost centre with their budgeted year end deficit allocated. This should not have a L entered by it."]
[null,"E","Contingencies Earmarked for Use after the Current Year.  It is assumed that these allocations will remain unspent at year-end. If you do not think this is the case then funds should be vired from contingencies to the appropriate cost centre(s)."]
[null,"G","General (unearmarked) Contingency.  It is assumed that this allocation will remain unspent at year-end. If you do not think this is the case then funds should be vired from the contingency to the appropriate cost centre(s)."]
[null,"C","Capital Income/Expenditure.  Academies must identify any unspent Capital funds and mark them as carried forward in their next year's budget.\nNB: A brought forward Capital balance should be denoted with the letter L"]
[null,"T","Cluster/Consortium/MAT Income & Expenditure.  Academies must identify the estimated Cluster/Consortium/MAT year-end balance separately in order to report to governors and so this balance has been separated on the Summary worksheet.\nNB: A brought forward Cluster/Consortium/MAT balance should be denoted with the letter L."]
[null,"(blank)","No entry is required for all other cost centres."]
[]
["3)","The estimated revenue and capital year-end balances that appear in cells C9 and C12 reflect the budget currently remaining unspent on the system. In order to estimate the year-end balance to be carried forward, it is now necessary to enter information in columns F to I."]
["4)","Consider each cost centre one at a time. For income enter the total amount you are expecting to receive but for which no commitment is currently entered on the system, as a positive figure in column F. A description and (if necessary) a breakdown of this figure  should be entered into column G.\ne.g. You might enter \"maternity insurance reimbursement(£3000), staff absence insurance reimbursement (£500)\" in column G and \"3500\" in column F. "]
["5)","Similarly, for expenditure, enter amounts into column H and descriptions into column I for expenditure to be incurred before year-end that is not currently committed on the system. For many cost centres such as curriculum subject area cost centres, you may estimate that the year-end balance will be zero.  If this is the case, then make a note to this effect in column I and enter an amount in column H equal to that shown in column D."]
["6)","Once you have entered all the required information in columns E to I as described above, the calculator has been fully completed and the figures shown in cells C9 and C12 will be your latest estimate of the year end revenue and capital balances.\nYou should now click on the 'Store Data' button to store these details for the next time you use the spreadsheet (see section D).  Please note that you must also save the spreadsheet in the normal manner before closing it otherwise your work will be lost!"]
[]
["D)","Using the Estimated Year-End Balance Calculator on Subsequent Occasions"]
["1)","Follow the instructions in sections A) and B)"]
[null,"Click on the Calculator button so that the Calculator worksheet appears on the screen. Save this as a new version with the new month in the title before uploading a new cost centre report.Using the hard copy of the cost centre report printed earlier, enter the time and date that the latest report was printed in cells G2 and G3 respectively and enter the relevant IFS month in cell G4."]
["2)","You will be able to see that the newly downloaded cost centre names, allocations and balances now appear in columns B, C and D.  However, if the cost centre structure has changed since this calculator was last used (e.g. if a new cost centre has been added), the data in columns E to I may not now be on the correct rows.  To avoid errors of this type click on the 'Update Details' button.  This will ensure that all stored income/expenditure figures and descriptions relate to the correct cost centre. "]
["3)","Study the details entered in columns G and I and amend the notes shown to reflect the latest position as shown on the exported cost centre report. Remember also to amend the totals shown in columns F and H as appropriate.\ne.g. Referring to the example set out above (section C.4 ), you might note that the staff absence reimbursement has been received and entered on the system.  You would then need to alter the notes in column F to read \"maternity insurance reimbursement(£3000)\" and the total in column E to read \"3000\"."]
["4)","Once you have amended the information in columns E to I as described above, the calculator has been fully completed and the figures shown in cells C9 and C12 will be your updated estimate of the year end revenue and capital balances.\nYou should now click on the 'Store Data' button to store these details for the next time you use the spreadsheet.  Remember that you must also save the spreadsheet in the normal manner before closing it otherwise your work will be lost!"]

{"sheet":"Data","index":1,"n_rows":246,"n_cols":23,"rows_kept":246}
["Financial Year","2019/20","Fund","All","From Date:","N/A","To Date:","N/A","Show movement up to given period","13 Y/E","Cost Centre","All",1,1,1,1,1,1,1,1,"SJR","Shenfield High School",5467]
[5623,101,"Admin/Clerical Staff Costs",582920,0,0,611025.23,-28105.23,104.82]
[5631,102,"Catering Staff",0,0,0,0,0,0]
[5632,103,"Foreign Assistant",0,0,0,0,0,0]
[5629,104,"Vending Staff",0,0,0,0,0,0]
[5630,105,"Premises Staff",169494,0,0,169206.92,287.08,99.83]
[5575,106,"Midday Supervisors",4100,0,0,3779.72,320.28,92.19]
[5624,107,"Music Peri Teachers",0,0,0,0,0,0]
[5625,108,"Teachers-Main Scale",3260397,0,0,3301303.05,-40906.05,101.25]
[5577,112,"Leadership",903542,0,0,902116.02,1425.98,99.84]
[5578,113,"Unqual Teachers",45162,0,0,45492.7,-330.7,100.73]
[5579,114,"Cover Supervisors",21624,0,0,21589.31,34.69,99.84]
[5580,115,"Pastoral Staff",382270,0,0,380741.59,1528.41,99.6]
[5581,116,"Dept Technicians",108466,0,0,108294.36,171.64,99.84]
[5601,117,"LSA",176943,0,0,151955.46,24987.54,85.88]
[5603,118,"IT Technicians",75954,0,0,76007.69,-53.69,100.07]
[5658,120,"Science Technicians",83803,0,0,73613.7,10189.3,87.84]
[5659,121,"Library Staff",33974,0,0,32926.66,1047.34,96.92]
[5660,122,"Student Services",42956,0,0,42659.02,296.98,99.31]
[5661,150,"Supply Cost",20000,0,0,32187,-12187,160.94]
[5662,151,"Other Staff Cost",5000,0,0,3828.6,1171.4,76.57]
[5685,158,"Pension Deficiency",0,0,0,0,0,0]
[5769,199,"Other LA Income",-30100,0,0,-15875,-14225,52.74]
[5582,200,"ESFA Income",-6703119,0,0,-6715641.89,12522.89,100.19]
[5702,201,"LEA Income",-162307,0,0,-202656,40349,124.86]
[5591,202,"Bwt Fwd - Restricted Fund",0,0,0,0,0,0]
[5724,203,"Bwt Fwd - Unrestricted",-440270,0,0,0,-440270,0]
[5657,217,"Donations Income",0,0,0,0,0,0]
[5719,251,"EFA Capital Maint-Roofing-Inc",0,0,0,0,0,0]
[5767,252,"EFA Capital Cladding 17 Income",0,0,0,0,0,0]
[5773,253,"EFA Capital-Roofing 17-Income",0,0,0,0,0,0]
[5704,254,"EFA Capital Windows 2015 Income",0,0,0,0,0,0]
[5737,256,"EFA Capital Maint Pipes 2014-Inc",0,0,0,0,0,0]
[5762,257,"EFA Capital-Pipes 16-17 Income",0,0,0,0,0,0]
[5787,258,"ESFA Capital-Fire Safety 19-Inc",-45828,0,0,-45827,-1,100]
[5725,299,"Contingency - Unrestricted",90419,0,0,0,90419,0]
[5600,300,"Contingency Restricted",0,0,0,0,0,0]
[5557,301,"Art",3950,0,0,3378.51,571.49,85.53]
[5753,302,"Performing Arts Professionals",2550,0,0,451.39,2098.61,17.7]
[5543,303,"Drama",1600,0,0,1228.08,371.92,76.76]
[5705,"303A","Drama Productions",5517,0,0,3112.92,2404.08,56.42]
[5544,304,"Music",3250,0,0,3230,20,99.38]
[5717,"304A","Music Productions",3252,0,0,1692.38,1559.62,52.04]
[5746,305,"Creative Writing",0,0,0,0,0,0]
[5545,306,"English",9100,0,0,15015.56,-5915.56,165.01]
[5546,307,"Modern Languages",2550,0,0,2378.67,171.33,93.28]
[5560,308,"Humanities",6500,0,0,5892.56,607.44,90.65]
[5547,312,"Social Sciences",4150,0,0,2355.88,1794.12,56.77]
[5548,313,"Science",12400,0,0,10495.77,1904.23,84.64]
[5559,314,"Business Studies",1150,0,0,900.6,249.4,78.31]
[5549,316,"Design & Technology",0,0,0,0,0,0]
[5550,317,"Computer Science",1350,0,0,480.63,869.37,35.6]
[5551,318,"DT & Voc Productions",0,0,0,0,0,0]
[5552,319,"Mathematics",10450,0,0,10057.66,392.34,96.25]
[5553,320,"Physical Education",7000,0,0,6265.39,734.61,89.51]
[5751,323,"Literacy - Whole School",400,0,0,309.56,90.44,77.39]
[5622,324,"Numeracy - Whole School",550,0,0,0,550,0]
[5555,325,"PASS",1750,0,0,1466.09,283.91,83.78]
[5556,326,"School Shop",0,0,0,4,-4,0]
[5610,331,"STEM",850,0,0,20.05,829.95,2.36]
[5586,332,"Training for Staff",12000,0,0,16782.86,-4782.86,139.86]
[5558,333,"Media Studies",700,0,0,310.7,389.3,44.39]
[5752,335,"Engineering",3400,0,0,92.55,3307.45,2.72]
[5588,336,"Vocational Animals",250,0,0,82.55,167.45,33.02]
[5589,337,"KS3 Pre-Vocational",600,0,0,81.89,518.11,13.65]
[5593,338,"Tutorial",0,0,0,0,0,0]
[5561,340,"Pastoral",3000,0,0,2363.86,636.14,78.8]
[5745,341,"Safeguarding & Support",2750,0,0,1523.28,1226.72,55.39]
[5562,342,"Pastoral-Sixth Fm-Raised Money",0,0,0,0,0,0]
[5563,344,"Primary Liaison",200,0,0,0,200,0]
[5564,346,"Sixth Form",1500,0,0,998.63,501.37,66.58]
[5611,349,"Student Council",100,0,0,-400,500,-400]
[5647,350,"Year 11- Work Experience",300,0,0,-98.12,398.12,-32.71]
[5673,351,"Bursary Funding-14-19",17509,0,0,12777.16,4731.84,72.97]
[5713,354,"Pupil Premium",19743,0,0,17127.08,2615.92,86.75]
[5720,"354A","Pupil Premium-Catch Up",6543,0,0,0,6543,0]
[5723,355,"Pupil Premium Staffing",138838,0,0,138838,0,100]
[5666,357,"Stretch & Challenge",0,0,0,0,0,0]
[5693,358,"Careers",14600,0,0,10890.85,3709.15,74.59]
[5671,360,"Do not use",0,0,0,0,0,0]
[5721,365,"Cricket School",3500,0,0,2945.72,554.28,84.16]
[5667,366,"Football Academy",20700,0,0,18339.7,2360.3,88.6]
[5676,367,"Duke of Edinburgh Award",1064,0,0,3,1061,0.28]
[5682,369,"School Improvement",27000,0,0,24127.72,2872.28,89.36]
[5722,370,"School Improvement - DFC",72932,0,0,93222.06,-20290.06,127.82]
[5626,502,"Catering Maintenance",12500,0,0,28712.9,-16212.9,229.7]
[5627,503,"Communications-Telephone/Fax",12000,0,0,16611.42,-4611.42,138.43]
[5628,504,"Departmental Services",0,0,0,-9472.17,9472.17,0]
[5633,505,"Exam Fees/Costs",125000,0,0,108813.8,16186.2,87.05]
[5634,506,"First Aid",450,0,0,421.25,28.75,93.61]
[5766,508,"Combined Cadet Force",2946,0,0,3941.41,-995.41,133.79]
[5635,509,"Jack Petchey Foundation Awards",1601,0,0,-1035.41,2636.41,-64.67]
[5636,510,"Library",2500,0,0,2200.24,299.76,88.01]
[5786,512,"Production Maintenance",24,0,0,-54.4,78.4,-226.67]
[5637,513,"Minibus Expenditure",20500,0,0,18841.43,1658.57,91.91]
[5638,514,"Music Tuition",0,0,0,-2936.21,2936.21,0]
[5639,515,"Office Expenses-Admin",3000,0,0,2748.65,251.35,91.62]
[5640,516,"Other Income",-10000,0,0,-22405.71,12405.71,224.06]
[5641,517,"Hospitality Costs",3000,0,0,1430.16,1569.84,47.67]
[5642,518,"Postage",3550,0,0,3533,17,99.52]
[5643,519,"Professional Fees-School",62000,0,0,55095.91,6904.09,88.86]
[5644,520,"Pupil Travel",0,0,0,-156,156,0]
[5645,522,"Irrecoverable VAT",2500,0,0,2821.77,-321.77,112.87]
[5772,523,"Sports & Coaching Services",6000,0,0,4840.23,1159.77,80.67]
[5646,526,"Staff Recruitment/ Advertising",12250,0,0,7785.28,4464.72,63.55]
[5648,527,"Marketing-Headteacher",5000,0,0,2903.73,2096.27,58.07]
[5585,531,"Pupil Exclusion/Referral",17191,0,0,17190.15,0.85,100]
[5782,532,"Interventions",500,0,0,99.67,400.33,19.93]
[5783,533,"PREP/Parent Council",1750,0,0,1469.87,280.13,83.99]
[5784,534,"Research",500,0,0,0.8,499.2,0.16]
[5590,536,"Field Study Support",3500,0,0,2593.14,906.86,74.09]
[5596,539,"Alternative Education-JIC",12000,0,0,12094.94,-94.94,100.79]
[5597,540,"Catering Income",0,0,0,0,0,0]
[5598,541,"NEET Intervention Activities",0,0,0,0,0,0]
[5599,542,".Do not use",0,0,0,0,0,0]
[5650,544,"Governors",2200,0,0,1497.1,702.9,68.05]
[5689,545,"Charity Collections",0,0,0,-0.62,0.62,0]
[5790,546,"X3 Refurb Fundraising",0,0,0,-200,200,0]
[5602,548,"IT-Maintenance",94000,0,0,91040.61,2959.39,96.85]
[5696,550,"Parent Donations",-5250,0,0,-7211.5,1961.5,137.36]
[5697,552,"Staffroom Fund",1025,0,0,918.83,106.17,89.64]
[5779,553,"SHS PTA",0,0,0,0,0,0]
[5606,557,"SLT",0,0,0,0,0,0]
[5608,560,"Communications-Maintenance",1000,0,0,846.24,153.76,84.62]
[5687,564,"Free School Meals-Students",42000,0,0,28521,13479,67.91]
[5612,565,"Free School Meals-Staff",11000,0,0,8884.07,2115.93,80.76]
[5716,576,"Oasis Centre",900,0,0,591.92,308.08,65.77]
[5770,600,"Working Environment",5500,0,0,7941.12,-2441.12,144.38]
[5566,601,"Licences/Subscriptions/Fees",11500,0,0,9801.88,1698.12,85.23]
[5567,602,"Cleaning",175600,0,0,178030.49,-2430.49,101.38]
[5758,603,"Devolved Formula Capital",0,0,0,0,0,0]
[5568,604,"Furniture&Equipment",2500,0,0,1080.47,1419.53,43.22]
[5649,605,"General Buildings&Premises Maint",54000,0,0,49973.36,4026.64,92.54]
[5569,606,"Grounds Upkeep",15000,0,0,14920.49,79.51,99.47]
[5570,607,"Insurance-Buildings&Contents",33500,0,0,23174.51,10325.49,69.18]
[5571,608,"Rates",34442,0,0,33783,659,98.09]
[5572,609,"Lettings&Rents",-65000,0,0,-37271.27,-27728.73,57.34]
[5573,611,"Swimming Pool",9000,0,0,3506.47,5493.53,38.96]
[5574,612,"Water",30000,0,0,25690.59,4309.41,85.64]
[5576,613,"Energy",144000,0,0,167769.44,-23769.44,116.51]
[5765,614,"Salix Loan",22880,0,0,21808,1072,95.31]
[5771,"614A","Salix Loan long term liability",0,0,0,-21808,21808,0]
[5674,615,"Insurance Claims-Costs",0,0,0,18521.04,-18521.04,0]
[5675,"615A","Insurance Claims-Income",0,0,0,-18021.04,18021.04,0]
[5791,616,"CIF Loan",0,0,0,0,0,0]
[5792,"616A","CIF Loan Long Term Liability",0,0,0,0,0,0]
[5655,640,"Sports Hall Income",-35000,0,0,-21835,-13165,62.39]
[5656,"640A","Sports Hall Exp",2000,0,0,1164.94,835.06,58.25]
[5604,649,"Bwt Forward-Capital",-83298,0,0,0,-83298,0]
[5584,650,"S106 Build Exp",0,0,0,0,0,0]
[5718,651,"EFA Capital Maint-Roofing-Exp",0,0,0,0,0,0]
[5768,652,"EFA Capital Cladding 17 Expenses",0,0,0,0,0,0]
[5774,653,"EFA Capital Roofing 17-Exps",0,0,0,0,0,0]
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