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We will have SPACES currently in Nursery, Year 2 and Year 3 ............ 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:

Financial Statement

Financial Budget Position

Eastbury Farm Primary School

CFR

Budget Area

Budget 2020/21

Actual Spend

2020/21

(E01-E11)+E26

Staff and Related

1,172,472

1,163,565

(E12-E18)

Premises

88,020

87,444

E19

Departments and Learning Resources

31,035

21,384

E20

ICT

17,573

15,522

(E21-E23)+(E27-E29)

Admin and Professional Services

56,668

51,312

E24

Enterprise and Specialist Schools

 

-

E25

Catering

68,896

63,656

E30

Direct Revenue Financing

5,010

17,829

E31-E32

Extended Schools/CCs

-

-

CE01-CE04

Capital Expenditure

24,348

47,748

 

Total Expenditure

1,439,673

1,420,710

    

(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

19,084

46,988

 

Total Income

1,462,815

1,531,341

 

 

Balance b/f

Carry Forward

Revenue Balances

B01-B02

308,224

367,809

Capital Balances

B03-B05

5,264

4,504

Ext Schools Balances

B06

-

-

 

 

 

 

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