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|||||2022/2023|2021/2022|2020/2021|2020/2021|2019/2020|2019/2020|
|---|---|---|---|---|---|---|---|---|---|
|||||f||F||f||
|Iagglne||||||||||
|ECC Funding||||90862|59520|57516||73122||
|Fees||||24941|20917||4490|14902||
|Job Retention||Scheme 2020||0|4648|16653|||0|
|Uniform||||0|||0||0|
|Donations||||961|||0||1624|
|Misc||||2117|||443||145|
|Total Income||||118881|88728|81102||88784||
|Ezgttadltuot||||||||||
|Staff Wages||||70199|64367|61503||65552||
|Pension||||3006|2906||2246||1892|
|PAYE||||5661|4434||3599||3835|
|Rent||||4400|0||0||0|
|Rates||||666|110||0||675|
|Insurance||||2600|2305||2211||2294|
|Phone/internet||||1126|969||764||757|
|Subscripbons||||278|75||46||554|
|Utilitys(ElectncB Water)||||4220|3046||1402||3694|
|Advertising||||109|75||526||60|
|Equipment||||1819|2619||2880||2075|
|Resources||||683|964||939||1837|
|Stationary||||133|140||134||589|
|Courses(Staff/||||540|462||536||1026|
|Food||||1859|960||478||1278|
|Cleaning||||872|550||261||388|
|Premises||||620|27||802||950|
|Staff Uniform Costs||||0|0||0||0|
|Uniform(Childrens)||||0|0||0||0|
|Postage||||10|0||36||0|
|Printer||||0|0||0||0|
|Misc||||5793|6128||3743||6698|
|School Dinners||||1520|0||0||0|
|Total|ndlture|||106154|80138|82109||84155||
|Income Less||Ex|ndlture|12727|1408|1|007|4|361|





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