Where should we code refunded maternity benefit by the LA in respect of a Teaching Assistant?
How do we treat EAZ funding? It is intended that any EAZ funding at school level should normally be coded within the CFR framework to I05 unless it is coming from a statutory or large fund which would then be funded directly through DCSF & should be coded to I06. The expenditure is not earmarked and therefore can be coded to any of the CFR expenditure codes. Basically an EAZ has to submit an action plan at the beginning of the year outlining its planned budget for all expenditure. The EAZ should operate its finances in accordance with its own LA’s guidelines. It should be noted that the CFR regulations were signed by David Miliband and laid before Parliament at the end of February 2003. They came into force on 1 April 2003 so that they were in force before the first full data collection exercise in August. Below is an example of how EAZs should account for income and expenditure within the CFR framework. The initial lump sum funding that is given to the school managing the total fund s
