Newdale Primary School & Nursery
Expenditure
£2.26m2018 - 2019
Income
£2.3m2018 - 2019
In-year balance
£36.6k2018 - 2019
Total expenditure
2018 - 2019
£2.26m
2018 - 2019
£2.26m
Staff total
2018 - 2019
£1.65m
2018 - 2019
£1.65m
Premises total
2018 - 2019
£170.8k
2018 - 2019
£170.8k
Occupation total
2018 - 2019
£169.8k
2018 - 2019
£169.8k
Supplies and services total
2018 - 2019
£256.9k
2018 - 2019
£256.9k
Cost of finance total
2018 - 2019
£0
2018 - 2019
£0
Community expenditure total
2018 - 2019
£462
2018 - 2019
£462
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
£21k
2018 - 2019
£21k