School Finance

Ingleby Mill Primary School
Financial Information for Annual Report to Parents
2017/2018 Outturn 2018/2019 Original Budget
Employees 1741136 1770371
Premises 145721 189441
Transport 0 3000
Curriculum 32088 52800
Supplies & Services 204236 176159
Income -23088 -7560
Total Net Expenditure 2100093 2184211
Budget Share 2125414 2205992
Outturn Brought Forward 78425 103746
Reserves Carried Forward 103746 125527

 

Ingleby Mill Primary School
Financial Information for Annual Report to Parents
2016/2017 Outturn 2017/2018 Original Budget
Employees 1757347 1715792
Premises 140965 142186
Transport 0 2500
Curriculum 29941 43300
Supplies & Services 199316 162484
Income -20332 -13193
Total Net Expenditure 2107237 2053069
Budget Share 2081543 2053281
Outturn Brought Forward 104119 78425
Reserves Carried Forward 78425 78637

 

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Benchmarking Report Card