Westwood Farm Junior School Federation of Schools

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This federation is a combination of 2 school’s finance and workforce data and can be compared against other schools and federations. You can still compare the individual schools unless they did not submit financial data due to federated budgets.

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Expenditure

£2.32m
2019 - 2020

Income

£2.35m
2019 - 2020

In-year balance

£28.6k
2019 - 2020
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Total expenditure

2019 - 2020
£2.32m
2019 - 2020
£2.32m

Staff total

2019 - 2020
£1.81m
2019 - 2020
£1.81m

Premises total

2019 - 2020
£98.3k
2019 - 2020
£98.3k

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
£219k
2019 - 2020
£219k

Supplies and services total

2019 - 2020
£179k
2019 - 2020
£179k

Cost of finance total

2019 - 2020
£0
2019 - 2020
£0

Community expenditure total

2019 - 2020
£7,710
2019 - 2020
£7,710

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
2019 - 2020
£12.4k
2019 - 2020
£12.4k
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