Year end procedures

School revenue and capital balances

NOTE: When the payroll closes for input on 16 March 2022, it will remain closed until approximately 1 April 2022 while payroll changes are being carried out.

Closedown of Accounts 2021-22

The files below include details of the 2021-22 accounts closedown procedures for maintained schools, timetable, mandatory returns and the tasks (generally replicate the processes being undertaken each month by schools and mostly replicating those of previous years) that schools must complete.

The deadline for all completed closedown work for schools for the financial year 2021-22 is 31 March 2022. Please note that the end of the financial year and school term are aligned.

Capital balances 2021-22

The following file includes all schools' Devolved Capital spend and carry forward figures for 2021-22. How to access your school’s figures and what you need to do are summarised in the Capital Notes of Guidance tab.

If you believe the figures are not correctly presented please contact Graham Clare by 30/03/2022. Schools Devolved Capital accounts will be closed after that date.