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.