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2014 - 2015

The Governing Body and Headteacher monitor the budget via the Resources Committee, ensuring best value is obtained across all areas of expenditure. Staffing costs continue to make up the largest area followed by Premises and Capital expenditure.

 

This year prudent financial management, along with committed PTA fundraising, has made it possible to complete projects to increase assets and provide enhancements for our pupils this year, including:

 

  • Dining room tables
  • Extra Stage blocks
  • All weather surface in Early Years outdoor area
  • Interactive whiteboard and projector in Year 3
  • KS1 outdoor area developed
  • Internal decoration to library
  • Refurbishment of KS2 classrooms

 

The school had the external windows and doors replaced during this financial year. This project was partially funded by County following a successful bid by the school.

 

The school will enter the new financial year with a significant carry forward, on a solid footing planning to continue to invest in repairs and further enhancements to the fabric of the building. The two main areas of expenditure are updating and renewing ICT equipment and resources and the schools contribution to the heating system replacement.

 

Budget Area

Budget

2014-2015

 

Actual Spend 2014 - 2015

Staff & Related

380836.00

 

393713.00

Premises

42916.00

 

39292.00

Depts and Learning Resources

22167.00

 

34430.00

ICT

12103.00

 

14413.00

Admin & Professional Services

27510.00

 

26719.00

Enterprise & Specialist Schools

300.00

 

105.00

Catering

30976.00

 

25362.00

Direct Revenue Financing

21500.00

 

21500.00

Extended Schools/CCs

0.00

 

0.00

Capital Expenditure

31681.00

 

23242.00

Total Expenditure

569989.00

 

578776.00

 

 


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