Budget top ups and school cash transfers will be delivered via both monthly and quarterly payments to school bank accounts. Any funding queries should be directed by email to the address provided against each funding stream as shown in the top up date file as follows:
When using the Budget Top Ups excel file, please can schools ensure they press the 'Reveal All' button after having entered their 8 digit cost centre (e.g. 10EB0000) to ensure all of their information is shown. File earlier than current need to use the previous cost centre (e.g. NEB0000).
Maintained schools should also ensure that all top ups are loaded against the appropriate subjective and Consistent Financial Reporting (CFR) code which is shown on the website info.