Financial Information

St Patricks RC Primary School

Catch-up Statement

Catch Up Funding Plan

Financial Information for Parents

Budget 2020 -21

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