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

See sports premium in PE and Sport