Google Translate

Budget Plan and Spend Report 15/16

     
INCOME   113,225
B/F   2,343
    115,568
EXPENDITURE    
Dedicated Pupil Premium Staff    
Pupil Premium Co-ordinator, Pupil Premium Mentor, Pupil Premium LSA 17,234  
     
Literacy, Learning Support, EAL provision 28,730  
Specialist Support: Study Unit, Lesson 7 Provision 13,403  
Emotional Behaviour, Pastoral, Attendance Support, Liaison with Parents 12,995  
Teaching and Additional Sets in KS4 Core Subjects 21,000  
Admin, Finance and Pupil Premium Progress Monitoring 4,585  
     
Staff Training 875  
Revision Guides, Resources, Support Materials, & IT 4,737  
Swimming 744  
Transport to school 291  
Uniform Grants 1,433  
School Trips 4,255  
Music Tuition 944  
Vocational College Link Courses 1,419  
     
     
TOTAL EXPENDITURE   112,645
     
Balance c/f   2,923
     
     
     
     
Staffing includes oncosts    
     

 


GO TO TOP