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.