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We will have SPACES in September in Year 1,2,3,4,6 and Nursery.............. OFSTED MAY 2018 - A 'GOOD SCHOOL' WITH OUTSTANDING FEATURES................... For more information about our Forest School click on the Curriculum Link................

Financial Statement

Financial Budget Position

Eastbury Farm Primary School

CFR

Budget Area

Budget 2018/19

Actual Spend

2018/19

(E01-E11)+E26

Staff and Related

1,036,239

1,032,637

(E12-E18)

Premises

79,845

76,682

E19

Departments and Learning Resources

39,300

33,254

E20

ICT

11,735

11,094

(E21-E23)+(E27-E29)

Admin and Professional Services

73,854

74,668

E24

Enterprise and Specialist Schools

 

-639

E25

Catering

62,353

99,332

E30

Direct Revenue Financing

-

-

E31-E32

Extended Schools/CCs

-

-

CE01-CE04

Capital Expenditure

-

-

 

Total Expenditure

1,303,326

1,327,027

       

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

Revenue Income

1,307,546

1,351,542

I09

Catering Income

0

45,563

I12

Trips and Visits Income

0

0

(I16-I17)

Extended Schools/CCs

0

0

CI01-CI04

Capital Income

7,677

20,560

 

Total Income

1,315,223

1,417,665

 

 

Balance b/f

Carry Forward

Revenue Balances

B01-B02

180,489

250,566

Capital Balances

B03-B05

13,168

33,727

Ext Schools Balances

B06

 

 

 

 

193,657

284,293

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