Year-end procedures

This page provides schools with important year-end procedures for the financial year 2023 to 2024.

• Cheque book schools
• Non-cheque book schools
• All schools - Year-end accruals further requirements
• Petty cash
• Leasing
• School Meals Return
• Frequently Asked Questions

Pre-closedown

• Pre-closedown House Keeping Checklist

Example Year End School Letters and Return Template

• Example Template - Return School Confirmation of Balances
• Example Letter - School Carry Forward and In Year Balance Notification

Page last updated: 13 July 2023