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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)	E28 - Bought in Prof Services (other)	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 2016-17	Rev Balance C/fwd to 2018-19	Pupil Nos as at Oct 16	Final Budget Share 2017-18			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 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 2017/18
1000	10130	Brookhill Nursery School	392,474	0	16,731	0	0	79,324	10,833	188,813	12,707	0	3,797	0	5,027	0	0	0	0	176,607	0	356,554	21,890	31,037	0	36,260	1,241	3,090	8,435	410	5,206	1,800	1,343	603	4,008	1,328	5,462	6,596	8,811	0	8,237	574	1,272	16,119	0	1,602	13,304	0	0	0	0	709,705	711,787	-2,082	158,462	156,380	112	399,243		N	55.30%	£3,504	0.00%	£0	2.40%	£149	0.00%	£0	0.00%	£0	11.20%	£708	1.50%	£97	26.60%	£1,686	0.00%	£0	0.70%	£45	44.20%	24.90%	24.80%	£1,577	89.30%	50.20%	50.10%	£3,184	5.50%	3.10%	3.10%	£195	7.80%	4.40%	4.40%	£277	155.90%	87.70%	87.40%	£5,557	1.30%	0.70%	£46	0.10%	£5	1.00%	0.60%	£36	1.40%	0.80%	£49	1.70%	0.90%	0.90%	£59	2.10%	1.20%	£74	2.30%	£144	0.00%	0.00%	0.00%	£0		0.00%
1001	10131	Hampden Way Nursery School	353,126	0	11,399	0	0	59,370	60,537	140,794	0	0	2,035	0	4,289	0	178,941	1,686	0	109,143	0	266,689	33,773	50,994	0	53,176	145	1,236	7,285	420	4,672	0	569	1,011	749	12,233	2,581	8,251	5,676	0	9,906	595	6,480	1,259	0	3,197	14,167	0	0	142,873	31,856	631,550	594,206	37,344	90,784	128,128	101	363,910		N	55.90%	£3,496	0.00%	£0	1.80%	£113	0.00%	£0	0.00%	£0	9.40%	£588	9.60%	£599	22.30%	£1,394	0.00%	£0	0.70%	£42	30.00%	17.30%	18.40%	£1,081	73.30%	42.20%	44.90%	£2,640	9.30%	5.30%	5.70%	£334	14.00%	8.10%	8.60%	£505	141.20%	81.40%	86.50%	£5,087	1.30%	0.80%	£46	0.20%	£10	0.20%	0.10%	£7	0.70%	0.40%	£26	2.30%	1.30%	1.40%	£82	2.70%	1.70%	£98	0.20%	£12	0.00%	0.00%	0.00%	£0		0.00%
1002	10132	Moss Hall Nursery School	475,235	0	11,217	0	0	950	150	164,076	15,739	2,052	3,761	0	4,300	0	0	0	0	229,139	1,566	263,581	26,968	34,832	0	28,730	3,417	2,509	1,190	3,494	3,704	811	1,280	838	5,241	6,091	2,666	10,202	3,658	0	4,161	945	2,031	16,223	350	5,995	16,027	0	0	0	0	677,480	675,650	1,830	302,767	304,597	123	485,837		N	1	£3,864	0.00%	£0	1.70%	£91	0.00%	£0	0.00%	£0	0.10%	£8	0.00%	£1	24.20%	£1,334	0.00%	£0	0.60%	£35	47.60%	34.10%	34.20%	£1,878	54.30%	38.90%	39.00%	£2,143	5.60%	4.00%	4.00%	£219	7.20%	5.10%	5.20%	£283	120.40%	86.30%	86.60%	£4,755	0.80%	0.50%	£30	0.10%	£7	1.10%	0.80%	£43	0.50%	0.40%	£22	2.10%	1.50%	1.50%	£83	0.90%	0.60%	£34	2.40%	£132	0.00%	0.00%	0.00%	£0		0.00%
1003	10133	St Margaret's Nursery School	408,290	0	10,912	0	0	78,577	18,015	229,444	11,107	5,600	2,502	0	4,394	0	0	0	0	144,427	0	442,620	20,393	31,694	0	25,251	2,464	2,682	10,192	494	6,868	260	906	2,537	7,359	8,812	5,796	15,020	4,599	0	12,537	1,697	644	16,962	0	5,654	13,923	0	0	0	0	768,841	783,791	-14,950	29,081	14,131	119	417,973		N	1	£3,431	0.00%	£0	1.40%	£92	0.00%	£0	0.00%	£0	10.20%	£660	2.30%	£151	29.80%	£1,928	0.00%	£0	0.60%	£37	34.60%	18.80%	18.40%	£1,214	105.90%	57.60%	56.50%	£3,719	4.90%	2.70%	2.60%	£171	7.60%	4.10%	4.00%	£266	159.00%	86.40%	84.80%	£5,583	1.60%	0.90%	£58	0.30%	£21	1.80%	0.90%	£62	1.40%	0.70%	£49	3.60%	2.00%	1.90%	£126	3.00%	1.60%	£105	2.20%	£143	0.00%	0.00%	0.00%	£0		0.00%