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2016 - 2017

Financial Year 2016 to 2017

 

The Governing Body and Headteacher monitor the budget via the Resources Committee, ensuring best value is obtained across all areas of expenditure.

 

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

  • School gates
  • Forest School Area developed
  • Interactive white board in EYFS
  • Carpets replaced in foyer
  • Lighting replacement programme commenced
  • IPads and Laptops

 

 

Budget Area

Budget

2016-2017

 

Actual Spend 2016 - 2017

Staff & Related

398,973

 

404,589

Premises

53,388

 

49,704

Learning Resources

13,830

 

15,267

ICT

15,885

 

13,432

Admin & Professional Services

21,029

 

22,372

PE & related

5,016

 

4,486

Catering

22,785

 

20,993

Capital Expenditure

7,266

 

2,130

Total Expenditure

538,172

 

532,973

 


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