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 2019/20:

        Total Income ~ £2,497,939

Expenditure:


Staffing and related costs ~ £1,870,085

Building, occupation & maintenance ~ £134,428

Learning Resources ~ £137,990

Other Costs, including catering ~ £223,813

Before & After School Provision ~ £255,484

As with all schools, approximately 80% of the costs are for staffing.