Finance

Myton Park Primary School

School Budget April 18 – March 19

Employees                                                                                                       £908,956.00

Curriculum                                                                                                         £29,706.00

Premises                                                                                                           £94,173.00

Transport                                                                                                               £200.00

Supplies and Services                                                                                    £261,635.00

Other Funding

TOTAL EXPENDITURE                                                                               £1,294,670.00

Income                                                                                                                 £9,590.00

NET EXPENDITURE                                                                                    £1,285,080.00

Reserves

Funds delegated by LEA

School Budget Share                                                                                   £1,178,833.00

SEN Funding:

School Budget share (SEN) element                                                                 £32,333.00

Pupil Premium                                                                                                    £29,560.00

Ethnic Minority                                                                                                     £4,117.00

Additional Grants for schools (eg sports premium,
infant free school meals)                                                                                   £22,178.00

Total School Budget Share                                                                       £1,267,021.00

 PE Grant

See sports premium in PE and Sport