Budget

The school’s budget is made up from funds delegated by the local authority, funding specifically allocated for children with special educational needs, grants for identified priorities; such as the pupil premium and PE grant and income generated by the school and its facilities.

Budget Allocation 2016/17:

        Total Income ~ £2,502,775

Budget Allocation 2017/18:

Total Income ~ £2,464,290

Expenditure:

Staffing and related costs ~ £1,923,821

Building, occupation & maintenance ~ £130,056

Learning Resources ~ £121,446

Other Costs, including catering ~ £223,813

Before & After School Provision ~ £92,047

As with all schools, approximately 78% of the costs are for staffing.