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OFSTED MAY 2018 - A 'GOOD SCHOOL' WITH OUTSTANDING FEATURES........... For more information about our Forest School click on the Curriculum Link....... If you would like to gift us much needed resources please copy and paste the following link into your search engine: https://www.amazon.co.uk/hz/wishlist/ls/28QVYOZQJID7X: We currently have one 30 hour space in our Nursery for September 2022, please contact the school office

Financial Statement

Financial Budget Position

Eastbury Farm Primary School

CFR

Budget Area

Budget 2021/22

Actual Spend

2021/22

(E01-E11)+E26

Staff and Related

1,229,783

1,254,965

(E12-E18)

Premises

91,307

87,279

E19

Departments and Learning Resources

32,278

31,203

E20

ICT

20,105

17,725

(E21-E23)+(E27-E29)

Admin and Professional Services

57,962

62,150

E24

Enterprise and Specialist Schools

 

-

E25

Catering

69,347

54,925

E30

Direct Revenue Financing

-

9,413

E31-E32

Extended Schools/CCs

-

-

CE01-CE04

Capital Expenditure

12,115

41,257

 

Total Expenditure

1,512,897

1,558,917

    

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

Revenue Income

1,443,731

1,470,714

I09

Catering Income

0

13,639

I12

Trips and Visits Income

0

0

(I16-I17)

Extended Schools/CCs

0

0

CI01-CI04

Capital Income

7,611

36,753

 

Total Income

1,523,450

1,602,970

 

 

Balance b/f

Carry Forward

Revenue Balances

B01-B02

367,809

406,690

Capital Balances

B03-B05

4,504

-

Ext Schools Balances

B06

-

-

 

 

 

 

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