2026/27 Budget Share

The documents will be available to view online from 27 February 2026.

Please ensure that you view all of the documents relating to the 2026/27 budget, as these all contain important information relating to the budget setting process:

• Schools Budget Share
• School SEN Memo
• Nursery Memo
• Memorandum Items (de-delegation)
• Indicative Energy Charge Memo

Please note the SEN and LAC Allocation Memos, which are password protected, will not be available to view as no allocations will be made until the new financial year. Passwords for accessing the memos will be sent to Headteachers at the start of the new financial year.

Additional documents available to view online from 27 February 2026:

• Budget Share Guidance Part 1
• Budget Share Guidance Part 2
• Inflation document

Contact details

If you have a query regarding how a specific funding factor has been calculated please contact one of the Education Funding team:

• Samantha Williams ([email protected]; 01603 222079)
• Lee Harraton ([email protected]; 01603 222060)
• Lorraine Ereira ([email protected]; 01603 224004)
• Rachel Jones - Special School Model ([email protected]; 01603 222432)

Or email [email protected].