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AMOUNT OF FUNDING RECEIVED AND BREAKDOWN OF HOW IT WAS SPENT:
Item | Expenditure |
Teacher Salaries | £4,263.95 |
Teacher Employer NI Contributions | £588.43 |
Teacher Employer Pension Contributions | £969.78 |
Support Staff Salaries | £2,669.46 |
Support Staff ER NI Contributions | £368.38 |
Support Staff ER Pension Contributions | £42.00 |
Administration Staff Salaries | £224.21 |
Administration Staff ER NI Contributions | £30.94 |
Administration Staff ER Pension Contributions | £48.43 |
WBC Cleaning Expenses | £250.00 |
Books | £363.00 |
Educational Materials | £7,489.30 |
Catering | £3,020.00 |
Reprographics Charges | £6.72 |
Support/Admin Staff Pay Award | £154.22 |
TOTAL EXPENDITURE | £20,488.82 |
TOTAL RECEIVED FROM ESFA | £20,488.82 |