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. 20EB0000 / 40EB0000) to ensure all of their information is shown. Cost centres for 2018 to 2019, 2019 to 2020 and 2020 to 2021 all have prefix 10 (e.g. 10EB0000) and cost centres prior to 2018 to 2019 have prefix N (e.g. NEB0000).
Maintained schools should also ensure that all top ups are loaded against the appropriate account and Consistent Financial Reporting (CFR) code which is shown on the website info.