Budget Report
Budget – end of year annual report to parents
| Budget end of year annual report to parents | |||
| 2015/2016 budget | Original Budget | Revised Budget | Actual |
| Employees | £1,280,276 | £1,280,276 | £1,294,660 |
| Premises | £81,739 | £81,739 | £77,171 |
| Transport | £1,500 | £1,500 | £651 |
| Curriculum incl Sport Grant & Pupil Premium | £59,500 | £132,979 | £130,361 |
| Supplies and Services | £94,264 | £162,151 | £160,799 |
| Income | -£3,500 | -£3,500 | -£4,212 |
| Total Net Expenditure | £1,513,779 | £1,655,145 | £1,659,430 |
| Initial Budget Share | £1,502,953 | ||
| Outturn brought forward | £123,925 | ||
| Funding Universal Free Meals | £67,887 | ||
| LAC | £6,868 | ||
| PE Grant Sept – March | 5667 | ||
| Other Funding Changes | £7,534 | ||
| Total Funding | £1,714,834 |