CFR

Budget Area

Budget 2025/26

Actual 2025/26

(E01-E11)+E26

Staff and Related

(E12-E18)

Premises

         143,324

      116,154

E19

Departments and Learning Resources

          69,106

       91,428

E20

ICT

          39,541

         35,812

(E21-E23)+(E27-E29)

Admin and Professional Services

           68,345

         75,103

E24

Enterprise and Specialist Schools

               -

            -

E25

Catering

           90,512

    101,598

E30

Direct Revenue Financing

           31,529

        34,982

E31-E32

Extended Schools/CCs

                - 

               -

CE01-CE04

Capital Expenditure

          39,203

        80,950

Total Expenditure

       2,169,096

     2,222,820

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

Revenue Income

      1,984,860

    2,052,974

I09

Catering Income

                     0

         43,256

I12

Trips and Visits Income

                     0

         46,475

(I16-I17)

Extended Schools/CCs

                     0

                   0

CI01-CI04

Capital Income

          39,203

        80,950

Total Income

       2,024,063

     2,223,654

Balance b/f

Carry Forward

Revenue Balances

B01-B02

         288,782

       289,617

Capital Balances

B03-B05

                    0

                   0

Ext Schools Balances

B06

                    0

                   0