The DfE Chart of Accounts Version has been updated to the latest version 7.0.0, this is a mandatory change.
Finance > Config > Ledger Codes
Note: Users will need to be given access through Config > Finance > Data Access Control to the new Ledger Codes.
Code | Notes from DfE Update |
360200 | New Payroll Control account code in response to sector queries |
360300 | New Payroll Control account code in response to sector queries |
360350 | New Payroll Control account code in response to sector queries |
360400 | New Payroll Control account code in response to sector queries |
370370 | New account code for 'Actuarial gain/loss derecognised surplus' to cater for trust treatment of pension surpluses in their balance sheet |
525210 | To provide specific account code for Feed in Tariff and RHI income |
525450 | To provide specific account code for Sundry Parental Income |
530660 | To provide specific account code for Electrical Vehicle charge point income |
624100 | New account codes created for allocation of non-specific direct staff costs such as Student, pastoral and behaviour support staff |
624150 | New account codes created for allocation of non-specific direct staff costs such as Student, pastoral and behaviour support staff |
624200 | New account codes created for allocation of non-specific direct staff costs such as Student, pastoral and behaviour support staff |
624300 | New account codes created for allocation of non-specific direct staff costs such as Student, pastoral and behaviour support staff |
675480 | New account code for Occ Health to replace 855270 |
675810 | New account code for 'Professional subscriptions - teachers' in response to sector queries |
675820 | New account code for 'Professional subscriptions - non-teaching staff' in response to sector queries |
735310 | New account code for 'On-site servers' following DfE requirement for trusts to report ICT costs in greater detail in the BFR |
735320 | New account code for 'Laptops, desktop computers and tablets' following DfE requirement for trusts to report ICT costs in greater detail in the BFR. |
735410 | New account code for 'Operating leases - Solar panels' in response to sector queries |
735500 | New account code for 'Operating leases - Vehicles' in response to sector queries |
760680 | New account code for 'Accommodation Service Charge' in response to sector queries |
810510 | New account code for 'Alternative provision' in response to sector queries |
820110 | New account code for 'Educational laptop/desktop bundles' following DfE requirement for trusts to report ICT costs in greater detail in the BFR. |
820160 | New account code for 'Educational telephony and connectivity costs' following DfE requirement for trusts to report ICT costs in greater detail in theh BFR. |
820170 | New account code for 'Educational server costs' following DfE requirement for trusts to report ICT costs in greater detail in the BFR. |
820310 | New account code for 'ICT Admin laptops, desktop, tablets and peripherals' following DfE requirement for trusts to report ICT costs in greater detail in the BFR. |
820330 | New account code for 'ICT server costs (not leased or capital)' following DfE requirement for trusts to report ICT costs in greater detail in the BFR. |
830170 | New account code for 'School trips - swimming' in response to sector queries |
835590 | New account code for 'Administration - other non-curriculum costs' in response to sector queries |
840110 | New account code for 'Vehicle fuel costs' in response to sector questionnaire |
840120 | New account code for 'Vehicle service/maintenance costs' in response to sector questionnaire |
840130 | New account code for Taxes, tolls, congestion/ULEZ charge' in response to sector questionnaire |
Code | Updated | Notes from DfE Update |
510110 | AR field name change | Student support funding |
647100 | Amend L2 description | Other Staff - Support Costs |
647150 | Amend L2 description | Other Staff - Support Costs |
647200 | Amend L2 description | Other Staff - Support Costs |
647300 | Amend L2 description | Other Staff - Support Costs |
675440 | Amend L3 description | Childcare vouchers and other salary sacrifice scheme costs |
675800 | Amend L3 description | Refreshments and hospitality costs for staff |
735100 | Amend L3 description | Land and building rent payable |
735300 | Amend L3 description | Telephony & connectivity |
735300 | BFR field description | ICT costs - connectivity |
735300 | BFR field reference | 336 |
735400 | BFR field description | Non - Staff Costs |
735400 | BFR field reference | 378 |
740100 | BFR field description | Non - Staff Costs |
740100 | BFR field reference | 378 |
760710 | Amend L3 description | Revenue expenditure from capital funding (Premises) |
810400 | BFR field description | ICT costs - other hardware |
810400 | BFR field reference | 341 |
810500 | Amend L3 description | External Education Providers (Excl Alternative Provision) |
820100 | BFR field description | ICT costs - other hardware |
820100 | BFR field reference | 341 |
820150 | BFR field description | ICT costs - IT learning resources |
820150 | BFR field reference | 338 |
820300 | BFR field description | ICT costs - IT support |
820300 | BFR field reference | 342 |
820320 | Amend L3 description | ICT Admin Hardware (not capital) |
820320 | BFR field description | ICT costs - other hardware |
820320 | BFR field reference | 341 |
820350 | Amend L3 description | ICT Admin Repairs |
820350 | BFR field description | ICT costs - IT support |
820350 | BFR field reference | 342 |
820370 | Amend L3 description | ICT Admin Software (not capital) |
820370 | BFR field description | ICT costs - Administration software and systems |
820370 | BFR field reference | 339 |
820400 | Amend L3 description | ICT Admin Licences |
820400 | BFR field description | ICT costs - Administration software and systems |
820400 | BFR field reference | 339 |
820420 | Amend L3 description | ICT Admin Broadband, connectivity and telephony |
820420 | BFR field description | ICT costs - connectivity |
820420 | BFR field reference | 336 |
820450 | Amend L3 description | ICT Admin Consumables |
820450 | BFR field description | ICT costs - other hardware |
820450 | BFR field reference | 341 |
820470 | BFR field description | ICT costs - other hardware |
820470 | BFR field reference | 341 |
820500 | BFR field description | ICT costs - IT support |
820500 | BFR field reference | 342 |
820520 | BFR field description | ICT costs - IT support |
820520 | BFR field reference | 342 |
820550 | BFR field description | ICT costs - Administration software and systems |
820550 | BFR field reference | 339 |
820570 | BFR field description | ICT costs - IT support |
820570 | BFR field reference | 342 |
835100 | Amend L3 description | Subscriptions - Curriculum |
835270 | Amend L3 description | Marketing and PR |
835450 | CoA - Account Code | 835450 - Do not use |
835550 | Amend L3 description | Refreshments and hospitality - non-staff |
840100 | Amend L3 description | Vehicle costs - other |
855270 | CoA - Account Code | 855270- Do not use |
855400 | Amend L3 description | Education psychology consultancy (External strategic) |
855420 | Amend L3 description | Speech and language consultancy (External strategic) |
855450 | Amend L3 description | SEN consultancy (External strategic) |
865300 | Amend L3 description | Trustees/Trust Director - travel |
865350 | Amend L3 description | Trustees/Trust Director - subsistence |
865400 | Amend L3 description | Trustees/Trust Director - other reimb. |
865410 | Amend L3 description | Revenue expenditure from capital funding (Supp's & serv's) |
872100 | CoA - Account Code | 872100 - Do not use |
872150 | CoA - Account Code | 872150 - Do not use |
872200 | CoA - Account Code | 872200 - Do not use |
872500 | CoA - Account Code | 872500 - Do not use |
872550 | CoA - Account Code | 872550 - Do not use |
872600 | CoA - Account Code | 872600 - Do not use |
872650 | CoA - Account Code | 872650 - Do not use |
872700 | CoA - Account Code | 872700 - Do not use |
872750 | CoA - Account Code | 872750 - Do not use |
872950 | CoA - Account Code | 872950 - Do not use |