Finance (including financial benchmarking link)
Myton Park Primary School
School Budget April 21 – March 22
Expenditure | |
Employees | £933,043.00 |
Curriculum | £ 65,174.00 |
Premises | £ 32,278.00 |
Transport | £ 0.00 |
Supplies and Services | £391,455.00 |
Other Funding | £ 2,153.00 |
TOTAL EXPENDITURE | £1,424,103.00 |
Income | £ 10,100.00 |
NET EXPENDITURE | £1,414,003.00 |
Funds delegated by LEA | |
School Budget Share | £1,285,382.00 |
SEN Funding: | |
School Budget share (SEN) element | £ 13,000.00 |
Pupil Premium | £ 22,105.00 |
Ethnic Minority | £ 4,474.00 |
Stockton Looked After Children | £ 0.00 |
Additional Grants for schools (eg sports premium, infant free school meals) |
£ 51,427.00 |
COVID Catch up funding (Summer Term only) | £ 7,090.00 |
Total School Budget Share | £1,383,478.00 |
PE Grant
See sports premium in PE and Sport
Staff salaries over £100,000
We confirm that no staff member’s salary is £100,000 or more
Schools Financial Bench Marking Website
Detailed below is the web page dedicated to Myton Park Primary School
https://schools-financial-benchmarking.service.gov.uk/School/Detail?urn=132808
Pupil Premiun