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