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We will have SPACES in September in Year 2 and 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 2019/20

Actual Spend

2019/20

(E01-E11)+E26

Staff and Related

1,102,766

1,122,162

(E12-E18)

Premises

81,407

79,827

E19

Departments and Learning Resources

35,186

30,341

E20

ICT

15,356

14,944

(E21-E23)+(E27-E29)

Admin and Professional Services

60,682

59,734

E24

Enterprise and Specialist Schools

 

-

E25

Catering

69,969

100,553

E30

Direct Revenue Financing

-

6,955

E31-E32

Extended Schools/CCs

-

-

CE01-CE04

Capital Expenditure

87,769

104,400

 

Total Expenditure

1,453,135

1,518,916

       

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

Revenue Income

1,369,029

1,468,117

I09

Catering Income

0

40,509

I12

Trips and Visits Income

0

0

(I16-I17)

Extended Schools/CCs

0

0

CI01-CI04

Capital Income

54,041

75,936

 

Total Income

1,423,070

1,544,053

 

 

Balance b/f

Carry Forward

Revenue Balances

B01-B02

250,566

304,165

Capital Balances

B03-B05

33,728

28,464

Ext Schools Balances

B06

-

-

 

 

 

 

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