Finance
Myton Park Primary School
School Budget April 19 – March 20
Employees £937,210.00
Curriculum £37,435.00
Premises £95,380.00
Transport £100.00
Supplies and Services £2257,010.00
Other Funding
TOTAL EXPENDITURE £1,2327,586.00
Income £16,327.00
NET EXPENDITURE £1,311,259.00
Reserves
Funds delegated by LEA
School Budget Share £1,178,921.00
SEN Funding:
School Budget share (SEN) element £31,430.00
Pupil Premium £28,020.00
Ethnic Minority £4,826.00
Additional Grants for schools (eg sports premium,
infant free school meals) £39,577.00
Total School Budget Share £1,282,774.00
PE Grant