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Barnet Schools income and expenditure

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DfE No	Cost Centre	School	I01 - Funds Del. By LA	I02 - Sixth form funding	I03 - SEN Funding	I04 - Ethnic Minority	I05 - Standards Fund	I06 - Other Gov. Grants	I07 - Other Grants & Payments	I08 - Income from Facilities & Services	I09 - Income from Catering	I10 - Supply teacher ins claims	I11 - receipts from other ins claims	I12 - Income from Contributions	I13 - Donations	I15 - Pupil Focussed Extended School Funding and/or Grants	I16 - Community Focussed Extended School Funding and/or Grants	I17 - Community Focussed Extended School Facilities Income	I18 - Additional Grants for Schools	E01 - Teaching Staff	E02 - Supply Staff	E03 - Educ Support Staff	E04 - Premises Staff	E05 -Admin & Clerical	E06 - Catering Staff	E07 - Cost of Other Staff	E08 - Indirect Employee Exp	E09 - Staff Dev & Training	E10 - Supply Teacher Ins	E11 - Staff Related Ins	E12 - Building Maint & Imp	E13 - Grounds Maint & Impt	E14 - Contract Cleaning	E15 - Water	E16 - Energy	E17 - Rates	E18 - Other Occup. Costs	E19 - Learning Resources	E20 - ICT Learning Resources	E21 - Exam fees	E22 - Admin Supplies	E23 - Other Ins Premiums	E24 - Special Facilities	E25 - Catering Supplies	E26 - Agency Supply Staff	E27 - Bought in Proff. Services (Curric)	E28a - Bought in Prof Services (other)	E28b - Bought in Prof Services (PFI)	E29 - Loan Interest	E30 - RCCO	E31 - Community Focussed Extended School Staff	E32 - Community Focussed Extended School Costs	Total Revenue Income	Total Revenue Expenditure	Net in Year Rev Inc / (Exp)	Rev Balance b/fwd from 2017-18	Rev Balance C/fwd to 2019-20	Pupil Nos as at Oct 17	Final Budget Share 2018-19			As % of Total Revenue Income	Income Per Pupil	As % of Total Revenue Income	Income Per Pupil	As % of Total Revenue Income	Income Per Pupil	As % of Total Revenue Income	Income Per Pupil	As % of Total Revenue Income	Income Per Pupil	As % of Total Revenue Income	Income Per Pupil	As % of Total Revenue Income	Income Per Pupil	As % of Total Revenue Income	Income Per Pupil	As % of Total Revenue Income	Income Per Pupil	As % of Total Revenue Income	Income Per Pupil	As % of Final Budget Share	As % of Total Revenue Income	As % of Total Rev Expenditure	Cost per Pupil	As % of Final Budget Share	As % of Total Revenue Income	As % of Total Rev Expenditure	Cost per Pupil	As % of Final Budget Share	As % of Total Revenue Income	As % of Total Rev Expenditure	Cost per Pupil	As % of Final Budget Share	As % of Total Revenue Income	As % of Total Rev Expenditure	Cost per Pupil	As % of Final Budget Share	As % of in year Revenue Income	As % of Total Rev Expenditure	Cost / Expenditure per Pupil	As % of Final Budget Share	As % of Total Rev Expenditure	Cost / Expenditure per pupil	As % of Total Rev Expenditure	Cost per Pupil	As % of Final Budget Share	As % of Total Rev Expenditure	Cost per pupil	As % of Final Budget Share	As % of Total Rev Expenditure	Cost per pupil	As % of Final Budget Share	As % of Total Revenue Income	As % of Total Rev Expenditure	Expenditure per Pupil	As % of Final Budget Share	As % of Total Rev Expenditure	Cost per pupil	As % of Final Budget Share	As % of Total Rev Expenditure	Cost per pupil	As % of Total Rev Expenditure	Cost / Expenditure per pupil	As % of Final Budget Share	As % of in year Revenue Income	As % of Total Rev Expenditure	Income per Pupil		Pupil Premium Free School Meals Data 2018/19
1001	10131	Hampden Way Nursery School	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75	0		N	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	£0	0.00%	£0	0.00%	0.00%	£0	0.00%	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	£0	0.00%	0.00%	£0	0.00%	£0	0.00%	0.00%	0.00%	£0		£0
1003	10133	St Margaret's Nursery School	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	102	0		N	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	£0	0.00%	£0	0.00%	0.00%	£0	0.00%	0.00%	£0	0.00%	0.00%	0.00%	£0	0.00%	0.00%	£0	0.00%	0.00%	£0	0.00%	£0	0.00%	0.00%	0.00%	£0		£0
1000	10135	BEYA	1,231,942	0	64,351	0	0	272,757	48,107	490,033	25,916	8,360	4,136	0	6,236	0	178,941	936	0	401,231	2,053	1,125,309	54,706	83,072	0	103,966	8,643	7,856	7,225	2,001	14,794	1,820	2,760	4,232	16,702	23,064	13,990	45,359	18,085	0	32,311	3,465	5,330	30,458	490	23,911	43,329	0	0	0	143,838	31,547	2,151,838	2,076,162	75,676	298,639	374,315	276	857,651		N	57.30%	£4,464	0.00%	£0	3.00%	£233	0.00%	£0	0.00%	£0	12.70%	£988	2.20%	£174	22.80%	£1,775	0.00%	£0	0.30%	£23	47.10%	18.80%	19.40%	£1,463	131.20%	52.30%	54.20%	£4,077	6.40%	2.50%	2.60%	£198	9.70%	3.90%	4.00%	£301	206.40%	82.30%	85.30%	£6,414	1.70%	0.70%	£54	0.20%	£15	1.90%	0.80%	£61	1.60%	0.70%	£51	5.30%	2.10%	2.20%	£164	3.80%	1.60%	£117	2.80%	1.20%	£87	1.50%	£110	0.00%	0.00%	0.00%	£0		£0
1002	10132	Moss Hall Nursery School	450,513	0	10,895	0	0	800	0	126,475	18,869	0	1,048	0	5,791	0	0	0	0	244,638	0	255,159	28,880	32,044	0	28,762	6,160	5,677	1,921	3,058	1,445	1,522	148	1,130	4,149	6,744	2,688	11,323	4,728	0	6,136	1,089	2,565	19,359	0	2,983	18,317	0	0	0	0	0	614,392	690,625	-76,233	304,597	228,364	99	460,792		N	73.30%	£4,551	0.00%	£0	1.80%	£110	0.00%	£0	0.00%	£0	0.10%	£8	0.00%	£0	20.60%	£1,278	0.00%	£0	0.90%	£58	53.10%	39.80%	35.40%	£2,471	55.40%	41.50%	36.90%	£2,577	6.30%	4.70%	4.20%	£292	7.00%	5.20%	4.60%	£324	127.90%	95.90%	85.40%	£5,954	0.30%	0.20%	£15	0.20%	£11	0.90%	0.60%	£42	0.60%	0.40%	£27	2.50%	1.80%	1.60%	£114	1.30%	0.90%	£62	0.60%	0.40%	£30	2.80%	£196	0.00%	0.00%	0.00%	£0		£0