West Sussex Alternative Provision College

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Expenditure

£6.83m
2019 - 2020

Income

£6.64m
2019 - 2020

In-year balance

-£183.3k
2019 - 2020
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Total expenditure

2019 - 2020
£6.83m
2019 - 2020
£6.83m

Staff total

2019 - 2020
£5.27m
2019 - 2020
£5.27m

Premises total

2019 - 2020
£516.4k
2019 - 2020
£516.4k

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019 - 2020
£302.4k
2019 - 2020
£302.4k

Supplies and services total

2019 - 2020
£724.4k
2019 - 2020
£724.4k

Cost of finance total

2019 - 2020
£0
2019 - 2020
£0

Community expenditure total

2019 - 2020
£0
2019 - 2020
£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

For more information about this chart, read our guidance on Interpreting the data.

2019 - 2020
£11k
2019 - 2020
£11k
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