Monthly Archives: March 2019

Administration 49: Teachers Pay Grant Ledger Code Correction

We have had to make a late adjustment to the ledger coding in relation to the Teachers Pay Grants paid earlier in the year (as per DfE guidance). The journals you will see happen are debiting 9066 and crediting 9152.…

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Closedown 18/19 7: Pay Accruals reminder

Thanks to those schools that have already submitted their Pay accruals or nil returns for Pay related accruals, but a quick reminder to those that haven’t.

If you do not wish us to process Pay accruals based on those included …

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Closedown 18/19 6: Unclaimed Credits/Income Not Allocated


For Devon schools we have income on suspense which has not been allocated relating to childcare provision.  The credits have come from Computer Share Voucher Services and from HMRC, for the new Tax-Free Childcare scheme.  If your …

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Administration 48: SFVS Self-Assessments Deadline 2018/19

Thank you from Devon Audit Partnership to the Schools and Federations who have already submitted their 2018/19 SFVS self-assessments.

However, there still just under a 100 Schools and Federations who have yet to submit their SFVS self-assessments to the Partnership. …

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Budget Preparation 20: HCSS Update for 2019/20

Four separate optional updates have now been released.

If you’re a maintained schools that’s not part of a single budget federation, please read and follow these steps.

  1. Apply all four updates (Schools Budget Share, Pupil Numbers, NI and Superannuation, NJC

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Closedown 18/19 5: P11D Reminder

Thank you to those schools who have completed their P11D return for 18/19.

This is a reminder for those schools yet to submit their completed return, that they have until the 29th March 2019 to action.

Please see the …

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Administration 47: NJC Outcome

HR have provided us with the below link to update schools about the NJC outcome. They are currently working on some information that will go out with the SIMS update file

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Closedown 18/9 4: Accruals Workbooks available

The EOY accruals workbook and PAY accruals workbook are now available via our webpage.

Important Note about the workbooks! When you open the workbooks, it will default to Excel Online. Please use the “open in excel” button in the …

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Funding 47: Education Funding Petition – update

Further to blog Funding 46: Education Funding Petition

This week the petition about school funding topped 100,000 signatures and the numbers are continuing to rise. The Government has already agreed that school funding will be debated in Parliament on Monday …

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Closedown 18/9 3: P11D Form

We understand some schools are having issues accessing the P11D form. HR have asked that should any school still have any issues, that they contact them via their email address


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