CFR

Budget Area

Budget 2022/23

Actual Spend

2022/23

(E01-E11)+E26

Staff and Related

      1,350,208

    1,406,569

(E12-E18)

Premises

         107,865

       101,431

E19

Departments and Learning Resources

           34,153

         39,916

E20

ICT

           21,380

         23,170

(E21-E23)+(E27-E29)

Admin and Professional Services

           51,011

         54,360

E24

Enterprise and Specialist Schools

               -

            -

E25

Catering

           69,730

         98,066

E30

Direct Revenue Financing

                -

           7,455

E31-E32

Extended Schools/CCs

                - 

               -

CE01-CE04

Capital Expenditure

             7,636

         33,323

Total Expenditure

      1,641,983

    1,764,276

(I01-I08)+(I10-I11)+(I13-I15)+I18

Revenue Income

      1,639,304

    1,729,125

I09

Catering Income

                     0

         40,538

I12

Trips and Visits Income

                     0

                   0

(I16-I17)

Extended Schools/CCs

                     0

                   0

CI01-CI04

Capital Income

             7,636

         37,477

Total Income

1,523,450

1,602,970

Balance b/f

Carry Forward

Revenue Balances

B01-B02

         413,647

       447,540

Capital Balances

B03-B05

                    0

              154

Ext Schools Balances

B06

                    0

                   0