5-year projection summary tables on Forecasting Projections page


13 September 2023

Key metrics summary table

Example key metric table

The table above show the progression of key metrics of your school’s finances over the course of the 5-year projection. These metrics are:

The key metrics can be adjusted using the inputs documented here.

Income and expenditure summary table

Example income and expenditure table

The table above shows the progression over the course of the 5-year projection of:

More details on the income and expenditure factors which can be adjusted can be found here.

The “Download as CSV” button allows you to download the table as a comma separated values file which you can open in your spreadsheet applications.