Appendix A - Ysgol y Berllan Deg

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APPENDIX BWe experienced difficulties including the Teachers’ Assessments results on this page.They can be seen on the school’s website.
APPENDIX CYsgol Y Berllan DegFinancial Report to Parents2009/2010£ £BudgetActualDetails 2009/10 2009/10Employee Related ExpensesTeaching Staff 812,630 817,101Support Staff 307,469 290,595Premises Related ExpensesRepairs and Maintenance 17,458 15,519Energy Costs 18,960 14,523Water Charges 4,920 4,350Cleaning Contract 36,457 36,588Hire of Sports FacilitiesRefuse and Sundry ServicesSupplies & Services ExpensesFurniture 500 12,496Teaching Materials 10,500 15,225Games & School Activities 6,250 31,288School Meals to Duty Staff 200 31Examination FeesOffice Expenses 16,550 17,140Travel & Subsistance Expenses 700 631Governors Expenses 732 796School MealsService Units 14,032 14,032Gross Expenditure 1,247,358 1,270,315IncomeCommunity Use/LettingsGrants/OtherIncome/Receipts -108,734 -153,495Gross Income -108,734-153,495Unallocated 2,083Balance Carried Forward 23,887Net Expenditure Controllable By School 1,140,707 1,140,707Rates 18,704 17,820TOTAL NET EXPENDITURE 1,159,411 1,158,527
Page 1 and 2: ANNUAL REPORT OF THE GOVERNING BODY
Page 3 and 4: Message from the ChairOn behalf of
Page 5 and 6: Year 4:- 25Year 4:- 27Year 5:- 27Ye
Page 7 and 8: GIFTS TO CHARITYChildren in Need -
Page 9 and 10: Mathematics - Although the % of pup
Page 11 and 12: Cyfleoedd CyfartalCredwn fod yr haw
Page 13 and 14: The school sports day was successfu
Page 15: APPENDIX AWe experienced difficulti
Page 19 and 20: APPENDIX DHere we are, the School C
Page 21: APPENDIX FDyma ni Bosys Bach yBerll

Appendix A - Ysgol y Berllan Deg

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