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| Yearon Y | ear Gom arlso | n Bud et2021 | /2022 | ||
|---|---|---|---|---|---|
| 2021/2022 | 2020/2021 | 2019/2020 | 2018/19 | ||
| Income | |||||
| ECC Funding | 59520 | 57516 | 73122 | 77929 | |
| Fees | 20917 | 4490 | 14902 | 22965 | |
| Job Retention Scheme 2020 | 4648 | 18653 | 0 | 0 | |
| Uniform | 0 | 0 | 0 | 0 | |
| Oonations | 0 | 0 | 1624 | 165 | |
| Misc | 3644 | 443 | 145 | 1075 | |
| Total income | 88728 | 81102 | 102133 | ||
| ~E | |||||
| Staff Wages | 64367 | 61503 | 65552 | 72040 | |
| Pension | 2906 | 2248 | 1892 | 1323 | |
| PAYE | 4434 | 3599 | 3835 | 5673 | |
| Rent | 0 | 0 | 0 | 0 | |
| Rates | 110 | 0 | 675 | 563 | |
| Insurance | 2305 | 2211 | 2294 | 2282 | |
| Phone/Internet | 969 | 764 | 757 | 631 | |
| Subscriptions | 75 | 46 | 554 | 218 | |
| Utilitys(Electric8 Water) | 3046 | 1402 | 3694 | 3498 | |
| Advertising | 75 | 526 | 60 | 115 | |
| Equipment | 2619 | 2880 | 2075 | 2275 | |
| Resources | 964 | 939 | 1837 | 2351 | |
| Stationary | 140 | 134 | 589 | 490 | |
| Courses(Staff) | 462 | 536 | 1026 | 707 | |
| Food | 960 | 478 | 1278 | 1820 | |
| Cleaning | 550 | 261 | 388 | 603 | |
| Premises | 27 | 802 | 950 | 1440 | |
| Staff Uniform Costs | 0 | 0 | 0 | 0 | |
| Uniform(Ghildrens) | 0 | 0 | 0 | 0 | |
| Postage | 0 | 36 | 0 | 0 | |
| Printer | 0 | 0 | 0 | 0 | |
| Misc | 6128 | 3743 | 6698 | 6047 | |
| More info | 0 | 0 | 0 | 0 | |
| Total Ex endlture | 82109 | 102076 | |||
| Income Less Ex | ndlture | 1,408 | 1,007 | 4361 |