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