St Patricks RC Primary School
Financial Information for Parents
2018/19 BUDGET
| School Cost Centre | 27051 | BUDGET |
| 2018/2019 | ||
| £ | ||
| Employees | 952,132 | |
| Curriculum | 41,750 | |
| Premises | 103,281 | |
| Transport | 300 | |
| Supplies & Services | 92,648 | |
| Other Funding | ||
| TOTAL EXPENDITURE | 1,190,111 | |
| Income | ||
| NET EXPENDITURE | 1,190,111 | |
| Reserves (S900) – E001 | ||
| Funds Delegated by LEA: | CFR | |
| Funds Delegated by the LA. Includes Schools Block with the exception of element for minority ethnic pupils. Also includes 3 and 4 year old funding | I01 | 1,027,789 |
| SEN Funding: | ||
| SEN Funding. Includes all Top- Up Funding | I03 | 2,167 |
| Schools Block Ethnic Minority Funding | I04 | 3,584 |
| Total Pupil Premium Funding | I05 | 39,520 |
| Stockton Looked after Children Funding | I05 | |
| Sports Premium / UIFSM | I18 | 25,746 |
| Total School Budget Share | 1,098,806 | |
| Out-turn required to balance | ||
2019/20 BUDGET
| School Cost Centre | 27051 | BUDGET |
| 2019/2020 | ||
| £ | ||
| Employees | 1,001,163 | |
| Curriculum | 37,750 | |
| Premises | 91,828 | |
| Transport | 500 | |
| Supplies & Services | 90,125 | |
| Other Funding | ||
| TOTAL EXPENDITURE | 1,221,366 | |
| Income | -29,000 | |
| NET EXPENDITURE | 1,192,366 | |
| Reserves (S900) – E001 | ||
| Funds Delegated by LEA: | CFR | |
| Funds Delegated by the LA. Includes Schools Block with the exception of element for minority ethnic pupils. Also includes 3 and 4 year old funding | I01 | 1,027,732 |
| SEN Funding: | ||
| SEN Funding. Includes all Top- Up Funding | I03 | 2,000 |
| Schools Block Ethnic Minority Funding | I04 | 3,475 |
| Total Pupil Premium Funding | I05 | 29,980 |
| Stockton Looked after Children Funding | I05 | |
| Sports Premium / UIFSM | I18 | 27,017 |
| Total School Budget Share | 1,090,204 | |
| Out-turn required to balance | ||