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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||