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BROMCOM: Phonics Screening Check 2026
Posted on Updated onThis FAQ is for the users in school who need to carry out the Phonics Screening Check. The collection of the Phonics Screening Data Check is for Key Stage 1 All Pupils in Year 1 and Year 2 Pupils who didn’t meet the threshold last academic year. If you aren’t sure which of your Year 2…
Bromcom: Audit Report
Posted on Updated onIf there are changes to Bromcom data and clarification is needed on who/how or why this has changed you can run a detailed audit report on student and staff data. You can run this report via Reports>Administration>Audit Report This will confirm if this was a system or user change How useful was this article?…
Bromcom: How to enter marks into Key Stage DFE assessment marksheet
Posted on Updated onOnce you have opened your marksheet- BROMCOM: How to View Marksheets as a Teacher or Admin – Frequently Asked Questions you will need to enter your marks There are three ways to enter marks into Bromcom You can enter marks by clicking in each cell and entering the marks 1 by 1 Alternatively if you…
School Workforce Census Bulletin 2025
Posted on Updated onThis FAQ lists the latest information regarding the School Workforce Census. It contains links to relevant documentation for Arbor and Bromcom. School Workforce Census Date: Thursday 6th November 2025 School Workforce Census Deadline Date to DfE: Friday 21st November 2025 (If you are a maintained school please consult your LA) Latest Census Information KNOWN ISSUES…
ARBOR – Quick Summary Guide – Pre-checks and Generating School Census
Posted on Updated onThis FAQ is a quick check list for updating information before Census. For Schools wanting the latest documentation for Census and using Arbor – Click here to jump to the relevant section. Thursday 21st of May 2026 is census day Spring Census Dry Run opens 2 weeks before Census Day Wednesday 17th of June 2026…
Bromcom Finance: How do I add a Petty Cash into the new year
Posted on Updated onIf you have not run preliminary close in the old year and need money in Petty cash “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…
