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Langar CofE Primary School

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Expenditure

£644.2k
2020 - 2021

Income

£600k
2020 - 2021

In-year balance

-£31.7k
2020 - 2021
Filters

Total expenditure

2020-2021
£644.2k
Total expenditure
Year Amount
2016-2017 £562,102
2017-2018 £555,306
2018-2019 £551,342
2019-2020 £622,577
2020-2021 £644,152

Staff total

2020-2021
£470.8k
Staff total
Year Amount
2016-2017 £398,816
2017-2018 £402,380
2018-2019 £355,227
2019-2020 £399,376
2020-2021 £470,846

Premises total

2020-2021
£36.7k
Premises total
Year Amount
2016-2017 £37,034
2017-2018 £30,554
2018-2019 £34,398
2019-2020 £38,148
2020-2021 £36,690

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020-2021
£62.3k
Occupation total
Year Amount
2016-2017 £58,583
2017-2018 £60,224
2018-2019 £65,827
2019-2020 £67,418
2020-2021 £62,277

Supplies and services total

2020-2021
£61.9k
Supplies and services total
Year Amount
2016-2017 £67,668
2017-2018 £62,148
2018-2019 £95,890
2019-2020 £107,635
2020-2021 £61,875

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

  • interest paid on overdrafts and other liabilities

It excludes:

  • interest received
2020-2021
£0
Interest charges for loans and banking
Year Amount
2016-2017 No data
2017-2018 No data
2018-2019 No data
2019-2020 No data
2020-2021 £0

Cost of finance total

2020-2021
£0
Cost of finance total
Year Amount
2016-2017 £0
2017-2018 £0
2018-2019 £0
2019-2020 £10,000
2020-2021 No data

Community expenditure total

2020-2021
£0
Community expenditure total
Year Amount
2016-2017 £0
2017-2018 £0
2018-2019 £0
2019-2020 £0
2020-2021 £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
2020-2021
£0
Special facilities total
Year Amount
2016-2017 £0
2017-2018 £0
2018-2019 £0
2019-2020 £0
2020-2021 £0
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