Warning
This school doesn't have a complete set of workforce data for this period
Warning
We can’t show charts with per teacher values because they weren't supplied within these finance returns
Expenditure
£1.84m2020 / 2021
Income
£1.72m2020 / 2021
In-year balance
-£127.5k2020 / 2021
Total expenditure
2020/2021
£1.84m
2020/2021
£1.84m
Staff total
2020/2021
£1.56m
2020/2021
£1.56m
Premises total
2020/2021
£79k
2020/2021
£79k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£114k
2020/2021
£114k
Supplies and services total
2020/2021
£91.7k
2020/2021
£91.7k
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
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
£1,000
2020/2021
£1,000