ANNUAL REPORT TO PARENTS - Y Pant School
ANNUAL REPORT TO PARENTS - Y Pant School
ANNUAL REPORT TO PARENTS - Y Pant School
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Summary of Expenditure and Income 2008 - 2009Appendix 2Expenditure£ £Salaries Teaching Staff 3116352Caretakers 46074Cleaners 100510Support Staff 301438Advertisements 1700Supplies and Services Teaching Materials 130425Examination Fees 84707Equipment and Furniture 4557ICT Costs 44688Administrative Costs 25584<strong>School</strong> Meals/Uniforms 33360Clawback 16628Contracts (SLAs) 8282Premises Related Repairs and Maintenance 61941Site Development 9516Grounds Maintenance 10872Utilities 80369Rates 82016Cleaning materials and equipment 65213,566,073348,231251,236Transport Costs 9024 9,024Total Expenditure 4,174,564IncomeBrought forward from 2007/08 37340E3 Reimbursements 10415Miscellaneous Income 80249Net Formula Funding 4179770Welsh Assembly Grants 16360Interest 3216Total Income 4,327,350Reserves Carried Forward to 2008/09 152,78632
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