|
INCOME |
|
|
|
|
|
Allocation |
|
|
103,975 |
|
|
b/f |
|
|
8,461 |
|
|
|
|
|
|
|
|
TOTAL INCOME |
|
|
112,436 |
|
|
|
|
|
|
|
|
EXPENDITURE |
|
|
|
|
|
Pupil Premium Mentor |
|
17,052 |
|
|
|
Literacy, SEN, Vulnerable Students & EAL provision |
|
31,839 |
|
|
|
Specialist Support Study Unit |
|
14,975 |
|
|
|
Emotional, Behaviour Support & Attendance Monitoring |
|
8,977 |
|
|
|
Additional sets in KS4 core subjects |
|
19,988 |
|
|
|
Admin, Finance & Data Management Support |
|
5,962 |
|
|
|
|
|
|
|
|
|
Staff Training |
|
1,179 |
|
|
|
Revision Guides, Resources & Support Materials |
|
2,203 |
|
|
|
Swimming |
|
746 |
|
|
|
Transport to school |
|
544 |
|
|
|
School Trips |
|
5,246 |
|
|
|
Music Tuition |
|
750 |
|
|
|
Vocational College Link Courses |
|
632 |
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
|
|
110,093 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BALANCE C/F |
|
|
2,343 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Staffing includes oncosts |
|
|
|
|
