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National Association of Head Teachers - NAHT
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This course is suitable for

Governors, head teachers and deputy head teachers with strategic financial responsibilities and school business managers.  Nursery to secondary.

Course dates and venues

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  • 27/06/2012 - London, Greater London Book Now
  • 08/10/2012 - London, Greater London Book Now
  • 08/11/2012 - Durham, North East Book Now

Course fees

Please Note

Course fees shown below are applicable to events up to and including 31st August, 2012.  Events after this date are subject to a price increase

 

  • Course Rate - Non Member £225.00
  • Course Rate - Member £200.00

Strategic Budget Planning for Qualitative Teaching

budget cutting

Course description

Focusing on Ofsted requirements and educational outcomes this one-day course will help you to plan your budget strategically.  It will help you identify whether or not you have the right educational delivery model in place and help you devise appropriate budget structures to achieve aims and aspirations you have for pupils.

 

Course facilitator

Larraine Cooper

 

Times

Start: 0900 for 0915

Finish: 1600

 

Aims of this course

  • using an income planning risk assessment tool to evaluate the different impact of changing funding streams, in anticipation of the national funding formula

  • re-mapping existing education delivery models against the requirements of Ofsted's evaluation schedule for the inspection of maintained schools and academies 

  • using zero-based budgeting techniques to assess the staffing structure needed in the medium term and to comply with SFVS requirements

  • learn how to use techniques to evaluate the number of pupils needed to 'break even'

  • outlining the benefits of three-year financial planning to assist delivery of three-year teaching and learning goals

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What people have said about this course

  • The pace and content of the day meant that I was not aware if the time and found the whole day very engaging and useful.  I have a clear plan for strategic work to do moving forward as a result of the information, and some tools to help me in doing this.  It was an excellent day and definitely worth the journey to London.
  • The facilitator's presentation on essential and less essential commitments was excellent.  The course also looked at areas where possible savings could occur and this was very helpful.
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