Annal Nayyar reports Academy trusts can find documents to help them complete their 2015 to 2016 budget forecast returns, due 31 July 2015.

The workbook and guide on this page will help you prepare for the new online form, which the Education Funding Agency (EFA) will publish by 1 June 2015. You may use this workbook to prepare your forecast before you complete the online form, but you will need to submit it using the online form once it is published in June.

The workbook is available in an open document format as well as in Microsoft Excel.

A training video to help you complete the new online form will be published in May 2015.

If your 2014 to 2015 budget forecast remains due, you will need to refer to the2014 to 2015 budget forecast guide.

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