West Sussex Alternative Provision College
Expenditure
£6.5m2018 - 2019
Income
£6.66m2018 - 2019
In-year balance
£163.7k2018 - 2019
Total expenditure
2018 - 2019
£6.5m
2018 - 2019
£6.5m
Staff total
2018 - 2019
£5.34m
2018 - 2019
£5.34m
Premises total
2018 - 2019
£259.9k
2018 - 2019
£259.9k
Occupation total
2018 - 2019
£272.8k
2018 - 2019
£272.8k
Supplies and services total
2018 - 2019
£592.6k
2018 - 2019
£592.6k
Cost of finance total
2018 - 2019
£17.7k
2018 - 2019
£17.7k
Community expenditure total
2018 - 2019
£0
2018 - 2019
£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.
2018 - 2019
£9,001
2018 - 2019
£9,001