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Budget information

If you would like a paper copy of this information please let us know and we will be happy to provide one free of charge.

 

Please also see the link below for school benchmarking.

https://schools-financial-benchmarking.service.gov.uk/school/detail?urn=133273

End of year financial Governors statement 2021/2022

Total School Balances
The total school balances carried forward into 2022/23 are £31,733.47. This can be broken down into revenue balances, capital balances and community focused balances as detailed below.
Revenue Balances
The total revenue balances (B02) carried forward into 2022/23 are £31,733.47. This represents 2.93% of the total school revenue budget for 2021/22.

Capital Balances
The total capital balances carried forward into 2022/23 are £0.00. This may be broken down into two sub – categories:-
B03: Devolved formula capital (DFC) balance: £0.00
B05: Other capital balances: £0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2021/22 are £0.00

End of year financial Governors Statement 2020-2021

Total School Balances
The total school balances carried forward into 2021/22 are £44,760.59. This can be broken down into revenue balances, capital balances and community focused balances as detailed below.
Revenue Balances
The total revenue balances (B02) carried forward into 2021/22 are £28,490.59. This represents 2.83% of the total school revenue budget for 2020/21.

Capital Balances
The total capital balances carried forward into 2021/22 are £16,270.00. This may be broken down into two sub – categories:-
B03: Devolved formula capital (DFC) balance: £16,270.00
B05: Other capital balances: £0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2020/21are £0.00

End of year Financial Governors statement 2019 - 2020

The total school balances carried forward into 2020/21 are £56,330.94. This can be broken down into
revenue balances, capital balances and community focussed balances as detailed below.
Revenue Balances
The total revenue balances (B02) carried forward into 2019/20 are £46,501.94. This represents 4.33%
of the total school revenue budget for 2019/20.

Capital Balances
The total capital balances carried forward into 2020/21 are £9,829.00. This may be broken down into
two sub – categories:-
B03: Devolved formula capital (DFC) balance: £9,829.00
B05: Other capital balances: £0.00
Community Focused Balance
The community focused balance (B06) carried forward into 2020/21are £0.00 .

End of year Financial Governors report 2018 / 2019

Total School Balances
Revenue Balances
The total 'revenue balances' carried forward into 2019/20 are . This may be broken down into two
sub-categories:-
- Committed revenue balances* (B01)
- Uncommitted revenue balances* (B02)
*The total revenue balance carried forward into 2019/20 is of the total school revenue budget. If this
figure is higher than the threshold prescribed in the LA finance scheme for schools ( ) you are required to
complete the 'Intended Use of Uncommitted Revenue Balance pro-forma' and return to Children and Families Finance by
31 May 2019.
£14,363.04
£0.00
1.44%
8.00%
£60,471.54
Capital Balances
£14,363.04
The total 'capital balances' carried forward into 2019/20 are . This may be broken down into two
sub-categories:-
- Total Devolved Formula Capital balance (B03)
- Total Other Capital balance (B05)
Community Focused Balance
The 'community focused balance' (B06) carried forward into 2019/20 are £ 0 . 0 0

End of year financial statement 2017-18

School governors' year end financial statement 2017-18

 

Total school balances

The total school balances carried forward into 2018-19 is £81,174.66.

This can be broken down into revenue balances, capital balances and community focussed balances as detailed below:

 

Revenue balances

The total revenue balances carried forward into 2018-19 is £27,559.66. This may be broken down into sub-categories:

-Committed revenue balances £27,559.66

-Uncommitted revenue balances £0.00

 

The total revenue balance carried forward into 2018-19 is2.81% of the total school revenue budget.

 

Capital balances

The total capital balances carried forward into 2018-19 is £53,615.00. This may be broken down into sub-categories:

-Total Devolved Formula Capital Balance £53,615.00

-Total Other Capital Balance £0.00

 

Community Focussed Balance

-The community focussed balance carried forward into 2018-19 is £0.00.  

 

 

 

 

 

 


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