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 | ||||