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Monitoring & Reporting 80: Action Required – Miscellaneous Income 9389

Action Required – As year end is approaching, can all schools ensure that they have cleared ledger code 9389 (Miscellaneous Income) to zero. This can be done by submitting a journal to an alternative code using the Schools Online Journal Transfer System. Once on the web page, please navigate to the ‘School Journal Transfer System’ link to access it.

We appreciate that the code is used for a variety of reasons, however, we must ask that schools check and clear balances to a more appropriate code. Please complete this task as soon as possible to ensure a zero balance prior to year end.

To help you to complete this task, please use the Finance reporting for schools that will shortly be available and for those who have not yet responded to your Pre-Populated Form in AnyComms, please do this as soon as possible to allow us to set your account up. Recent Blog post with further information can be found here: Finance Data for Devon Maintained Schools

This work is required to aid the Consistent Financial Reporting (CFR) return. You can use the CFR ledger code guidance to aid you in this task. Guidance can be found on the schools finance pages here. Once on the web page, please click the ‘Coding List’ tab and click the Ledger Code link.