CFR

Budget Area

Budget 2023/24

Actual 2023/24

(E01-E11)+E26

Staff and Related

      1,526,373

    1,532,544

(E12-E18)

Premises

         130,759

       123,195

E19

Departments and Learning Resources

           71,366

       122,376

E20

ICT

           27,725

         20,873

(E21-E23)+(E27-E29)

Admin and Professional Services

           62,643

         48,910

E24

Enterprise and Specialist Schools

               -

            -

E25

Catering

           76,403

        100,412

E30

Direct Revenue Financing

           92,430

        106,026

E31-E32

Extended Schools/CCs

                - 

               -

CE01-CE04

Capital Expenditure

          100,220

        136,216

Total Expenditure

       2,087,919

     2,190,552

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

Revenue Income

      1,783,662

    1,841,867

I09

Catering Income

                     0

         50,956

I12

Trips and Visits Income

                     0

         38,761

(I16-I17)

Extended Schools/CCs

                     0

                   0

CI01-CI04

Capital Income

          100,066

        136,061

Total Income

       1,883,728

     2,067,645

Balance b/f

Carry Forward

Revenue Balances

B01-B02

         447,540

       324,635

Capital Balances

B03-B05

                    0

                   0

Ext Schools Balances

B06

                    0

                   0