Final budget position 2013 – 2014

This spread sheet shows the final budget position for The William Ransom School financial year 2013 – 2014.

If you have any questions please do not hesitate to contact Ian Hankin (Chair of Governors), Jane Buchanan (Chair of Governors’ Finance committee) or Mary Driver (Headteacher).

 

Budget Area

Budget 2013-14

Actual Spend 2013-14

 

Staff & Related

£785,797.00

£784,101.50

 

Premises

£80,546.00

£45,309.54

 

Resources

£42,450.00

£64,958.35

 

ICT

£22,809.00

£13,846.41

 

Admin & Professional Services

£28,904.00

£41,525.17

 

Schools

£614.00

£0.00

 

Catering

£4,238.00

£56,927.65

 

Direct Revenue Financing

£0.00

£0.00

 

Extended Schools/CCs

£0.00

£0.00

 

Capital Expenditure

£39,872.00

£0.00

 

Total Expenditure

£1,005,230.00

£1,006,668.62

 

Revenue Income

£902,924.00

£938,844.80

 

Catering Income

£0.00

£52,217.85

 

Trips & Visits Income

£0.00

£21,045.64

 

Extended Schools/CCs

£0.00

£0.00

 

Capital Income

£7,004.00

£7,003.76

 

Total Income

£909,928.00

£1,019,112.05

 

 

Click HERE to download the Final budget position as a spread sheet.