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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 - 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	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 2018-19	Rev Balance C/fwd to 2020-21	Pupil Nos as at Oct 19	Final Budget Share 2019-20			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 2019/20
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	0	0	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	0	0	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	1,321,600	0	51,839	0	0	168,241	51,510	562,851	0	27,221	2,061	0	1,190	15,432	0	149,294	504	0	400,783	8,535	1,293,523	57,789	108,889	0	96,307	19,221	3,620	0	2,081	25,456	1,928	2,759	2,355	16,623	24,973	14,797	43,471	14,964	0	28,812	3,604	1,778	31,270	400	8,546	38,318	0	0	0	104,104	43,855	2,201,944	2,250,801	-48,857	374,315	325,458	316	1,360,432		N	60.00%	£4,182	0.00%	£0	2.40%	£164	0.00%	£0	0.00%	£0	7.60%	£532	2.30%	£163	25.60%	£1,781	0.10%	£4	0.70%	£49	30.10%	18.60%	18.20%	£1,297	95.10%	58.70%	57.50%	£4,093	4.20%	2.60%	2.60%	£183	8.00%	4.90%	4.80%	£345	144.50%	89.30%	87.30%	£6,221	1.90%	1.10%	£81	0.10%	£7	1.20%	0.70%	£53	1.10%	0.70%	£47	3.20%	2.00%	1.90%	£138	2.10%	1.30%	£91	0.60%	0.40%	£27	1.40%	£99	0.00%	0.00%	0.00%	£0	0
1002	10132	Moss Hall Nursery School	455,281	0	9,928	0	0	1,100	0	171,903	0	20,256	0	5,151	0	5,475	0	0	0	0	239,251	267	255,709	33,277	59,170	0	40,126	11,002	3,358	2,101	5,103	6,073	972	499	999	5,452	7,120	2,736	10,100	4,111	0	8,263	1,133	3,145	18,108	378	5,236	11,955	0	0	0	0	0	669,095	735,645	-66,550	228,364	161,814	96	463,051		N	68.00%	£4,743	0.00%	£0	1.50%	£103	0.00%	£0	0.00%	£0	0.20%	£11	0.00%	£0	25.70%	£1,791	0.00%	£0	0.80%	£57	51.80%	35.90%	32.60%	£2,499	55.20%	38.20%	34.80%	£2,664	7.20%	5.00%	4.50%	£347	12.80%	8.80%	8.00%	£616	135.60%	93.80%	85.30%	£6,540	1.30%	0.80%	£63	0.10%	£10	1.20%	0.70%	£57	0.60%	0.40%	£28	2.20%	1.50%	1.40%	£105	1.80%	1.10%	£86	1.10%	0.70%	£55	2.50%	£189	0.00%	0.00%	0.00%	£0	0