Financial Information Report For parents
This information relates to the 2008/09 Financial year which runs from April 1st to March 31st
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2008/09 Revised Budget
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2008/09 Outturn
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Employees
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£2,757,998
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£2,727,524
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Premises
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£223,292
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£252,018
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Transport
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£8,950
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£12,661
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Curriculum
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£154,727
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£117,862
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Supplies & Services
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£286,007
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£294,766
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Catering
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£18,155
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Income
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£72,250
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£113,558
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Total Net Expenditure
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£3,342,501
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£3,309,430
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Budget Share
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£2,342,545
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Standards Fund Grant
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£166,096
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Standards Fund
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£244,263
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Outturn Brought Forward
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£67,476
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£33,071
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Reserves carried forward into 2009/10 budget represent £9,000 of funds for capital projects – we have to fund 10% of any building work , £20,000 of curriculum funding- orders placed in 08/09 and goods received in 09/10. A ‘free’ reserve of £3681 has been added to 08/09 Reserves
Private School Fund
The purpose of this fund is for the collection of monies paid in for the purposes of educational benefits and charity donations. Various staff members have accounts within the fund and these are used to collect funds for trips, events and charity and to keep the funds away from the main school budget share.
From the account the school has made donations during the year to the following charities: British Heart Foundation,Great North Air Ambulance,Daisy Chain,Comic Relief, Maran Trust, St Cuthberts Care, Parkinsons Society, Carmelite Nuns. £1400 was raised for these causes