Mill Hill Community Primary School
Expenditure
£976.7k2019 - 2020
Income
£1.01m2019 - 2020
In-year balance
£30.4k2019 - 2020
Total expenditure
2019 - 2020
£976.7k
2019 - 2020
£976.7k
Staff total
2019 - 2020
£710.8k
2019 - 2020
£710.8k
Premises total
2019 - 2020
£69.9k
2019 - 2020
£69.9k
Occupation total
2019 - 2020
£91.5k
2019 - 2020
£91.5k
Supplies and services total
2019 - 2020
£90.3k
2019 - 2020
£90.3k
Cost of finance total
2019 - 2020
£6,802
2019 - 2020
£6,802
Community expenditure total
2019 - 2020
£4,459
2019 - 2020
£4,459
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
£3,048
2019 - 2020
£3,048