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2015 - 2016

 

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:

 

  • Heating replacement system
  • Pupil iPads
  • Pupil Laptops
  • Classroom computers
  • Dining room tables

 

The school had the heating system replaced during this financial year. This project was partially funded by County following a successful bid by the school.

 

Budget Area

Budget

2015-2016

 

Actual Spend 2015 - 2016

Staff & Related

388468.00

 

407540.00

Premises

61225.00

 

57299.00

Learning Resources

15828.00

 

19846.00

ICT

19877.00

 

17166.00

Admin & Professional Services

19936.00

 

22854.00

PE & related

3210.00

 

4094.00

Catering

5343.00

 

2961.00

Capital Expenditure

11069.00

 

11069.00

Total Expenditure

524956.00

 

542829.00

 


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