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This school doesn't have a complete set of financial data for this period
Warning
This school doesn't have a complete set of workforce data for this period
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We can’t show charts with per teacher values because they weren't supplied within these finance returns
Expenditure
£1.58m2020 - 2021
Income
£1.62m2020 - 2021
In-year balance
£70.6k2020 - 2021
Total expenditure
2020-2021
£1.58m
2020-2021
£1.58m
Staff total
2020-2021
£1.2m
2020-2021
£1.2m
Premises total
2020-2021
£61k
2020-2021
£61k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020-2021
£81k
2020-2021
£81k
Supplies and services total
2020-2021
£203.9k
2020-2021
£203.9k
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
£835
2020-2021
£835