Lower Kersal Community Primary School
Expenditure
£1.43m2019 - 2020
Income
£1.43m2019 - 2020
In-year balance
£4,5202019 - 2020
Total expenditure
2019 - 2020
£1.43m
2019 - 2020
£1.43m
Staff total
2019 - 2020
£997.2k
2019 - 2020
£997.2k
Premises total
2019 - 2020
£103.3k
2019 - 2020
£103.3k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019 - 2020
£132.9k
2019 - 2020
£132.9k
Supplies and services total
2019 - 2020
£191.2k
2019 - 2020
£191.2k
Cost of finance total
2019 - 2020
£0
2019 - 2020
£0
Community expenditure total
2019 - 2020
£0
2019 - 2020
£0
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
For more information about this chart, read our guidance on Interpreting the data.
2019 - 2020
£1,900
2019 - 2020
£1,900