Financial Information

Please find below the school’s financial information for the year ending 31st March 2013.

Finance

Income and Expenditure Breakdown 2013 – 2014 financial year in School Financial Value Standard Format.

Budget Allocated 2012/2013 Budgeted % of total Expenditure   Actual 2012/2013 Actual % of total expenditure
Expenditure
Staffing 4212458 69.93 4092772 68.02
Admin and Professional Services 195961 3.25 100238 1.67
Catering 93727 1.56 98864 1.64
Departments 519758 8.63 555085 9.22
ICT 93150 1.57 79132 1.32
Premises 312026 5.18 305739 5.08
Capital 496478 8.24 305739 5.08
Contingency 100000 1.66 0 0.0
Revenue Funding 0 0.00 144495 2.40
Total Expenditure 6450158 100 6302029 100
Budget Allocated 2012/2013 Budgeted % of total Income Actual 2012/2013 Actual % of total Income
Income
Revenue Income 5291175 87.84 5572321 97.12
Capital 20622 0.34 20622 0.36
Direct Revenue Funding 0 0.0 144495 2.52
Total Income 5311797 88.18 5737438 100.00
Revenue Balance b/f from 2011/2012 235905  3.92 235905
Capital Balance b/f from 2011/2012 475856  7.90 475856
Actual Total Budgeted Income 6023558 100 6449199
Balance to carry forward into 2013/2014 0 0 431861 6.70

The balances are made up of:

  • General revenue contingency to support the provision of the curriculum £235,903.00
  • Capital contingency to support the school’s building and development program £475,856.00

If you require any further information please contact Tony Foster, the School’s Business Manager on 01462622300 (Ext. 212)