Financial Information

St Patricks RC Primary School

Financial Information for Parents

2017/18 BUDGET

School Cost Centre 27051 BUDGET
2017/2018
£
Employees 936,532
Curriculum 43,250
Premises 76,822
Transport 300
Supplies & Services 94,702
Other Funding
TOTAL EXPENDITURE 1,151,606
Income -3,300
NET EXPENDITURE 1,148,306
Reserves (S900) – E001 41
 Funds Delegated by LEA: CFR 1,046,354
Funds Delegated by the LA. Includes Schools Block with the exception  of element for minority ethnic pupils. Also includes 3 and 4 year old funding I01
 SEN Funding: 25,500
SEN Funding.  Includes all Top- Up Funding I03
Schools Block Ethnic Minority Funding I04 4,218
Total Pupil Premium Funding I05 45,340
Stockton Looked after Children Funding I05
Sports Premium / UIFSM I18 26,935
Total School Budget Share 1,148,347
Out-turn required to balance

 

2016/17 BUDGET

Employees 930,952
Curriculum 32,750
Premises 60,519
Transport 250
Supplies and Services 98,209
Other Funding n/a
Total Expenditure 1,122,680
Income -5,800
Net Expenditure 1,116,880
Reserves 416