0. Draft SIP complete v1.2

Abbey Infant School

Income

Abbey Junior School

CFR

Details

2020-21

2021-22

2022-23

2023-24

Income

I01 I01 I01 I03 I05 I06 I06 I07 I08 I09 I10 I11 I18 I18

Funds Delegated by the LA

1,219,532

1,219,532 1,219,532

1,162,368

Early Years Funding

80,000

80,000

80,000

110,941

CFR

Details

2020-21

2021-22

2022-23

2023-24

Early Years Funding - Adjustment

0 0 0 0 0 0 0 0

0

I01 I01 I01 I03 I05 I06 I06 I07 I08 I09 I10 I11 I18 I18

Funds Delegated by the LA

1,593,591

1,593,591 1,593,591

1,466,618

SEN Funding Pupil Premium

0

0

6,626

Early Years Funding

0

0

0

67,250

67,250

67,250

58,835 14,341 40,523

Early Years Funding - Adjustment

0

Other Government Grants - Teachers Pay Grant Other Government Grants - Teachers Pension Grant

0 0 0 0 0 0

0 0 0 0 0 0

SEN Funding Pupil Premium

52,006 98,185

52,006 98,185

52,006 98,185

49,294 110,945 16,787 47,432 146,928 (2,860) 12,826

Other Grants and Payments Income from Facilities & Services

17,284

17,284

17,284

8,638

Other Government Grants - Teachers Pay Grant Other Government Grants - Teachers Pension Grant

0 0

0 0

0 0

764 111

Income from Catering

Other Grants and Payments Income from Facilities & Services

144,160 24,000

132,000 24,000

132,000 24,000

Supply Teacher Insurance Claims

0

Other Insurance Claims

Income from Catering

0 0 0

0 0 0

0 0 0

6,370

Additional Grant for Schools - Sports Premium

17,782 97,548

17,782 97,548

17,782 97,548

Supply Teacher Insurance Claims

17,782 97,548

0

Additional Grant for Schools - UIFSM

Other Insurance Claims

4,650

Abbey Infants Curriculum Budget 2021-22

Abbey Junior Curriculum Departments 2021-22

CI01

CAPITAL INCOME

7,391

7,391

7,391

Additional Grant for Schools - Sports Premium

19,603

19,603

19,603

7,391

19,603

Additional Grant for Schools - UIFSM

0

0

0

Total Income Revenue

1,532,238

1,510,549

1,510,549 1,510,549

0

CI01

CAPITAL INCOME

8,028

8,028

8,028

8,028

Total Income Revenue

Expenditure

1,893,193

1,950,555

1,938,395 1,938,395

Ledger Code

Cost Centre

Curriculum Area

Total Budget £

Cost

Ledger

Curriculum Area

Total

Centre

Code

Budget £

Expenditure

CFR

Details

2020-21

2021-22

2022-23

2023-24

657,312

676,716

696,677

E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 E11 E12 E13 E14 E15 E16 E17 E18 E19 E20 E21 E22 E23 E24 E25 E26 E27 E28

Teaching Staff

640,839

2,500 2,500 2,500 2,500 1,000 1,000 1,000 2,000 1,000 750 1,000 1,000 1,000 1,000 1,000 1,000 1,000 2,000 2,500

120 100 116 101 121 107 113 102 109 115 103 105 104 117 110 114

D379 Year 3 - Stock Incl Books D379 Year 4 - Stock Incl Books D379 Year 5 - Stock Incl Books D379 Year 6 - Stock Incl Books

1,000 1,000 1,000 2,000 1,000 1,000 1,000 2,500 1,000 1,000 1,000 1,000 2,500 2,500 1,000

D379 100 ICT

0

0

0

CFR

Details

2020-21

2021-22

2022-23

2023-24

Supply Teaching Staff Education Support Staff

0

D379 101 Art and Design

789,064

807,070

828,967

281,016 85,103 86,656

300,194 86,854 93,742

306,999 88,706 96,426

E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 E11 E12 E13 E14 E15 E16 E17 E18 E19 E20 E21 E22 E23 E24 E25 E26 E27 E28

Teaching Staff

786,030

300,986 85,731 92,394

D379 102 DT

0

0

0

Supply Teaching Staff Education Support Staff

0

D379 103 EYFS Continuous Provision

Premises Staff

D379 Lunchtime D379 Playden

D379 104 Science D379 105 PE D379 106 Music

467,335 68,480 71,925 94,580 7,500 5,000 9,000 5,500 2,000 2,000 3,000 53,084 25,000 21,809 15,500 82,085 51,500 23,600 11,000 10,000 33,990 0 0 30,000 54,900 15,200

475,466 63,335 83,298 96,987 7,577 5,051 9,092 5,556 2,020 2,020 3,031 53,625 25,255 22,031 15,658 82,922 30,425 23,841 11,112 10,102 34,337 0 0 30,306 55,460 15,355

475,632 64,588 85,845 99,079 7,654 5,103 9,185 5,613 2,041 2,041 3,062 54,172 25,513 22,256 15,818 83,768 30,736 24,084 11,226 10,205 34,687 0 0 30,615 56,026 15,512

444,662 60,383 78,464

Administrative Staff

Premises Staff

D379 SEN

0

0

0

Catering Staff

0

D379 Art and Design

Administrative Staff

68,043

69,411

70,800

Other Staff

55,528

D379 107 Year 2 - Stock Incl Books

D379 DT

Catering Staff

0

D379 108 MFL

7,500 4,000 8,000 3,500

7,577 4,041 8,082 3,536

7,654 4,082 8,164 3,572

Indirect Employee Expenses Development and Training Supply Teacher Insurance Other Staff Related Insurance

7,500 8,799 6,535 3,500

D379 Science D379 Music

D379 109 History / Geography

Other Staff

89,456

D379 110 English D379 111 Maths D379 112 Library

619B

D379 MFL

Indirect Employee Expenses Development and Training Supply Teacher Insurance Other Staff Related Insurance

7,500 7,125 8,423 5,500

D379 History / Geography

D379 PE

D379 114 Year 1 - Stock Incl Books

12,391

12,517

12,645

D379 Computing D379 English

Building Maintenance and Improvement Grounds Maintenance and Improvement

21,640

D379 116 Lunchtime

500

505

510

2,610 2,142 2,000

D379 Maths

500

D379 120 SEN

Building Maintenance and Improvement Grounds Maintenance and Improvement

53,084

1,500 2,000

1,515 2,020

1,531 2,041

Cleaning and Caretaking Water and Sewerage

D379 Well Being

2,500

D379 127 Foundation - Stock Incl Books

2,965 4,000 3,000

D379 Library

Cleaning and Caretaking Water and Sewerage

15,000 16,103 64,934 15,905 3,750

15,153 16,267 45,596 16,067 3,788

15,308 16,433 46,061 16,231 3,827

Energy

15,000 15,843 12,106 76,978 22,986

Total Curriculum Budget

23,500

Rates

Energy

25,000 23,000 15,000 77,300 24,960

Total Curriculum Budget

28,250

Other Occupation Costs

Rates

Learning Resources (not ICT)

Other Occupation Costs

ICT Learning Resources

Learning Resources (not ICT)

0

0

0

Exam Fees

0

ICT Learning Resources

15,450

15,608

15,767

Administrative Supplies Other Insurance Costs

17,875

Exam Fees

0

8,000

8,082

8,164

8,000

Administrative Supplies Other Insurance Costs

25,905 11,000 10,000 49,066 29,955 72,955 11,661

0

0

0

Special Facilities Catering Supplies

0

111,048 23,300 19,500 12,200

112,181 23,538

113,325 23,778

78,418 20,800

Special Facilities Catering Supplies

Agency Supply Teaching Staff Bought in Prof Services - Curric Bought in Prof Services - Other

9,699

9,798

7,100

Agency Supply Teaching Staff Bought in Prof Services - Curric Bought in Prof Services - Other

12,324

12,450

12,396

Total Expenditure Revenue

1,517,707

1,522,711

1,545,013 1,580,948

Total Expenditure Revenue

1,926,394

1,953,052

1,970,933 2,003,425

In Year Surplus / (Deficit)

14,530 37,316 51,846

(12,162)

(34,464)

(70,399)

Surplus / (Deficit) Brought Fwd Cumulative Surplus / (Deficit) C/Fwd

51,846 39,685

39,685

5,220

In Year Surplus / (Deficit)

(33,201)

(2,497) 58,274 55,776

(32,538)

(65,030)

5,220

(65,179)

Surplus / (Deficit) Brought Fwd Cumulative Surplus / (Deficit) C/Fwd

91,475 58,274

55,776 23,238

23,238

(41,792)

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