2015 – 2016 Budget

Employees – inc. £152,663 pupil premium £2,440,063

Curriculum £80,000
Premises £125,618
Transport £10,000
Supplies & Services £237,187
Catering £44,944
Pupil Premium £27,792

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Total Expenditure £2,965,604

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Income -£1,800
Net Expenditure £2,963,804

Funding

School Budget £2,951,934
Outturn from previous year £213,952
Total Available Funding £3,165,886