Expenditure
£2.11m2020 - 2021
Income
£2.19m2020 - 2021
In-year balance
£77.9k2020 - 2021
Total expenditure
2020-2021
£2.11m
2020-2021
£2.11m
Staff total
2020-2021
£1.76m
2020-2021
£1.76m
Premises total
2020-2021
£94.1k
2020-2021
£94.1k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020-2021
£100.6k
2020-2021
£100.6k
Supplies and services total
2020-2021
£154k
2020-2021
£154k
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2020-2021
£0
2020-2021
£0
Cost of finance total
2020-2021
£0
2020-2021
£0
Community expenditure total
2020-2021
£0
2020-2021
£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
2020-2021
£0
2020-2021
£0