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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 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
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%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	£0.00	0.00%	£0.00	0.00%	0.00%	£0.00	0.00%	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	£0.00	0.00%	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0	0	0	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%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	£0.00	0.00%	£0.00	0.00%	0.00%	£0.00	0.00%	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0.00%	0.00%	£0.00	0.00%	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	0.00%	0.00%	0.00%	£0.00	0	0	0	0	0
1000	10135	BEYA	1,123,918	0	46,448	0	0	136,044	68,468	21,240	729,753	12,978	0	0	0	12,839	0	149,294	1,037	0	424,669	0	1,314,309	50,842	85,635	0	71,309	7,602	907	0	0	16,352	5,236	6,433	2,574	19,636	6,604	15,445	38,536	16,953	0	28,034	7,429	1,682	12,613	0	16,903	43,779	0	0	0	173,176	29,213	2,151,688	2,193,482	-41,794	-28,166	-69,960	176	1,170,366	N	52.23%	£6,385.90	0.00%	£0.00	2.16%	£263.91	0.00%	£0.00	0.00%	£0.00	6.32%	£772.98	3.18%	£389.02	34.90%	£4,267.00	0.00%	£0.00	0.60%	£72.95	36.29%	19.74%	19.36%	£2,412.89	112.30%	61.08%	59.92%	£7,467.70	4.34%	2.36%	2.32%	£288.87	7.32%	3.98%	3.90%	£486.56	166.34%	90.48%	88.75%	£11,061.16	1.40%	0.75%	£92.91	0.12%	£14.62	1.68%	0.90%	£111.57	1.32%	0.70%	£87.76	3.29%	1.79%	1.76%	£218.96	2.40%	1.28%	£159.28	1.44%	0.77%	£96.04	0.57%	£71.66	0.29%	£36.55	0.00%	0.00%	0.00%	£0.00	0	0	0	0	0
1002	10132	Moss Hall Nursery School	439,322	0	32,358	0	0	0	27,618	0	163,091	12,929	0	0	627	17,448	0	0	0	899	234,538	0	253,042	35,011	69,582	0	50,457	14,966	6,146	0	0	1,833	888	2,503	1,384	6,891	1,847	4,313	8,024	3,625	0	7,167	1,710	2,010	12,929	22,859	38,048	8,060	0	0	0	0	0	694,292	787,833	-93,541	-20,660	-114,201	70	471,680	N	63.28%	£6,321.19	0.00%	£0.00	4.66%	£465.58	0.00%	£0.00	0.00%	£0.00	0.00%	£0.00	3.98%	£397.38	23.49%	£2,346.63	0.09%	£9.02	2.51%	£251.05	54.57%	37.07%	32.67%	£3,703.55	53.65%	36.45%	32.12%	£3,640.90	7.42%	5.04%	4.44%	£503.75	14.75%	10.02%	8.83%	£1,001.18	136.24%	92.56%	81.57%	£9,246.48	0.39%	0.23%	£26.38	0.18%	£19.91	1.46%	0.87%	£99.15	0.91%	0.55%	£62.06	1.70%	1.16%	1.02%	£115.45	1.52%	0.91%	£103.13	8.07%	4.83%	£547.45	1.64%	£186.03	0.32%	£36.01	0.00%	0.00%	0.00%	£0.00	0	899	0	0	0