| 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 |
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|
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 |
