Final budget position 2012 – 2013

This spread sheet shows the final budget position for The William Ransom School financial year 2012 – 2013.

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 2012-13

Actual Spend 2012-13

 

Staff & Related

£734,453.00

£752,553.63

 

Premises

£59,048.00

£38,613.97

 

Depts & Learning

£30,526.00

£47,923.87*

 

ICT

£18,117.00

£29,065.42

 

Admin & Professional Services

£27,505.00

£36,474.62

 

Enterprise & Specialist

£0.00

£1.00

 

Catering

£5,495.00

£5,677.56

 

Direct Revenue

£0.00

£0.00

 

Extended School

£0.00

£0.00

 

Capital Expenditure

£38,493.00

£5,625.00

 

Total Expenditure

£913,637.00

£915,936.07

 

Revenue Income

£876,477.00

£906,233.72

 

Catering Income

£0.00

£0.00

 

Trips & Visits Income

£0.00

£19,517.38*

 

Extended Schools

£0.00

£0.00

 

Capital Income

£7,026.00

£7,026.00

 

Total Income

£883,503.00

£932,777.35

* Actual spend in Depts & Learning is offset by income for Trips & Visits

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