Where should a Beacon School map expenditure that is not covered by E24?
Beacon expenditure that is paid to another school should be mapped to E24 – Special Facilities. Beacon expenditure that is used to pay for additional expenses at the Beacon school should be mapped to the appropriate E heading e.g. additional teaching staff should be mapped to E01, additional computer equipment should be mapped to E20, additional library books should be mapped to E19.
Related Questions
- Where should I map the income and expenditure when staff pay the school for the cost of their meals and then the school pays the catering contractor on behalf of the staff?
- The schools I work in is a Foundation school – am I still covered by the MRS proposal?
- Where should a Beacon School map expenditure that is not covered by E24?
