School Finance

Ingleby Mill Primary School    
Financial Information for Annual Report to Parents  
     
  2018/2019 Outturn 2019/2020 Original Budget
     
Employees 1800035 1856587
     
Premises 190920 175238
     
Transport 44 5000
     
Curriculum 337935 67414
     
Supplies & Services 200005 172177
     
Income -29645 -64925
     
Total Net Expenditure 2199294 2211491
     
Budget Share 2258816 2181491
     
Outturn Brought Forward 103746 163268
     
Reserves Carried Forward 163268 133268

 

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

 

Please click on the link(s) below to download/view copies of documents:-

Benchmarking Report Card