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Barnet Schools income and expenditureLBB CFR Return to DfE 2021-2022.csv

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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 - Pupil Premium	I06 - Other Gov. Grants	I07 - Other Grants & Payments	I08a - Income from Lettings	I08b - Income from other 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 TOTAL	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 2020-21	Rev Balance C/fwd to 2022-23	Pupil Nos 2021-22	Final Budget Share 2021-22		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 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 2021/22	I18a - Additional Grants for Schools COVID-19 Job Retention Scheme	I18b - Additional Grants for Schools in relation to COVID-19	I18c - Additional Grants for Schools £1bn COVID-19 Catch-up	I18d - Other Additional Grants for Schools