
Finance for Maintained Schools
Information and guidance about everything financial...
A new bursar? Need guidance about what you need to do and when? View our Finance responsibilities calendar for maintained schools
Finance newsletters for important dates and the latest information
Please also see our latest news and updates on the
School Bulletin
Personalised data for your school, including monitoring and transaction reports, and cash advances for Cheque book schools
The Schools Funding & Accountancy Support Team have expanded our Training days and Workshops to provide support to your school.
Regulations relate to the strategic aspects of your budget and Instructions relate to the operational aspects of your budget.
There are two types of Capital for schools:
- Devolved Formula Capital Grant (DFCG)
- Revenue to Capital
Everything you need to know about purchasing.
The Finance Zone should contain all the information you require, but if you still have a query please contact us using the service desk portal or email:
For School package support: schoolfinance@buckscc.gov.uk
For all other enquiries: financeservicedesk@buckscc.gov.uk
Telephone 01296 382222
Option 1 - Accounts Receivable - Including RACLs and queries about monies that you are expecting to have received (Not funding queries)
Option 2 - Accounts Payable - Including batches, Imprest, Purchasing cards and creditor queries.
Option 3 - School Package Support - Including ABLs and budgets, Forecasting and funding, Reports, 3 way reconciliations for cheque book schools.