Devon maintained schools are reminded that the Autumn Term FRS Monitoring report is due to be submitted on or before the final day of the […]
Education finance
The education finance blog was set up to enhance the communication of important information from the finance team to schools.
Administration 213: Revenue and Payments Team – Fees in 2026/27 – Cheque Surcharge
Please see an update from the Revenue and Payments Team below. R&P Fees in 26/27 – Cheque Surcharge The R&P subscription is currently under significant […]
Administration 212: School Reconciliation Data File/PowerBI Dashboard – Update
Following the recent blog where we advised that the data flow had been paused, we are pleased to announce that, following significant checking and review […]
Monitoring & Reporting 98: Provisional School Budget Share Calculator 2026/27 – Link Updated
Unfortunately some technical issues were reported with the previous version of the provisional SBS calculator. These have now been corrected and the updated version can […]
Monitoring & Reporting 97: Provisional School Budget Share Calculator 2026/27 now live
The provisional School Budget Share Calculator for the Financial Year 2026-27 is now available here: Budgets – Support for schools and settings The calculator is […]
Administration 211: School Reconciliation File Data – Update
The schools data extract, used by schools to complete reconciliation of transactions, has been paused to allow for a review of some unexpected coding allocations. […]
Administration 208: Coding Structure Changes from April 2026 (2026/27)
It has been confirmed that, following the recent consultation, schools will be moved over to the Unit 4 coding structure from April 2026. The recent […]
Administration 210: Account codes and CFR mappings – Maintained schools only
We have been doing some data cleansing to create a master list of Finest item codes mapped to Unit 4 account codes correctly mapped to […]
Administration 209: DTSApps School Invoice Payments – Service Issue (Update 24/10/25)
Update 24/10/25 from Scomis Team, regarding DTSApps: You can now authorise invoices in Bromcom via Modules> Finance> Routines> Central Authorisation and create an export file as […]
Administration 207: DTSApps Schools Invoice Payments – Service Issue
Known Issue – Export file from Bromcom causing invoice lines to be split out rather than being on a single line. These files will be […]