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Christ's Church of England Comprehensive Secondary School

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Expenditure

£5.92m
2020 - 2021

Income

£6.25m
2020 - 2021

In-year balance

£326.3k
2020 - 2021
Filters

Total expenditure

2020-2021
£5.92m
2020-2021
£5.92m

Staff total

2020-2021
£4.79m
2020-2021
£4.79m

Premises total

2020-2021
£326.2k
2020-2021
£326.2k

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020-2021
£273.4k
2020-2021
£273.4k

Supplies and services total

2020-2021
£478.8k
2020-2021
£478.8k

Cost of finance total

2020-2021
£54.4k
2020-2021
£54.4k

Community expenditure total

2020-2021
£0
2020-2021
£0

Special facilities total

More about special facilities total

This includes:

  • swimming pools and sports centres
  • boarding provision
  • rural studies and farm units
  • payments by your school to another school for the benefit of pupils at the other school
  • pupil inter-site travel, eg moving between sites
  • expenses relating to before and after school clubs
  • delegated home to school transport
  • indirect employee expenses and agency staff expenses relating to a special facility
  • purchase of trading items for re-sale, eg school uniforms, books, stationery
  • donations paid by the school to a charity
  • community education with a benefit to the pupils at the school

It excludes:

  • staff costs associated with managing and supporting the special facility for directly employed staff
  • staff teaching in the special facility
  • school trips
  • residential special schools
  • any community-focused expenditure
2020-2021
£3,121
2020-2021
£3,121
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