Financial Information

St Patricks RC Primary School

Financial Information for Parents

2018/19 BUDGET

School Cost Centre 27051 BUDGET
2018/2019
£
Employees 952,132
Curriculum 41,750
Premises 103,281
Transport 300
Supplies & Services 92,648
Other Funding
TOTAL EXPENDITURE 1,190,111
Income
NET EXPENDITURE 1,190,111
Reserves (S900) – E001
 Funds Delegated by LEA: CFR
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 1,027,789
 SEN Funding:
SEN Funding.  Includes all Top- Up Funding I03 2,167
Schools Block Ethnic Minority Funding I04 3,584
Total Pupil Premium Funding I05 39,520
Stockton Looked after Children Funding I05
Sports Premium / UIFSM I18 25,746
Total School Budget Share 1,098,806
Out-turn required to balance

 

2019/20 BUDGET

 

School Cost Centre 27051 BUDGET
2019/2020
£
Employees 1,001,163
Curriculum 37,750
Premises 91,828
Transport 500
Supplies & Services 90,125
Other Funding
TOTAL EXPENDITURE 1,221,366
Income -29,000
NET EXPENDITURE 1,192,366
Reserves (S900) – E001
 Funds Delegated by LEA: CFR
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 1,027,732
 SEN Funding:
SEN Funding.  Includes all Top- Up Funding I03 2,000
Schools Block Ethnic Minority Funding I04 3,475
Total Pupil Premium Funding I05 29,980
Stockton Looked after Children Funding I05
Sports Premium / UIFSM I18 27,017
Total School Budget Share 1,090,204
Out-turn required to balance