Annual Report 2001~ 2002 - Belfast Education & Library Board
Annual Report 2001~ 2002 - Belfast Education & Library Board
Annual Report 2001~ 2002 - Belfast Education & Library Board
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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH <strong>2002</strong>5. STAFF COSTSThe average number of persons (including Senior Postholders) employed by the <strong>Board</strong> during the year expressedas Full-Time Equivalents (FTE) and staff costs are as follows:Staff costs <strong>2002</strong> £ 2001 £TeachingGross Pay 85,306,821 82,232,592NIC 6,831,235 6,087,919Pension Costs 8,083,383 7,412,311Other Employee Expenses 657,867 1,080,827100,879,306 96,813,649Non-Teaching (including <strong>Board</strong> Members)Gross Pay 37,434,619 33,563,120NIC 2,106,907 1,778,354Pension Costs 2,267,165 1,809,835Other Employee Expenses 309,233 325,40542,117,924 37,476,714Average staff numbers:Teaching 3,742 3,708Non-Teaching 4,587 4,4658,329 8,17348 <strong>Annual</strong> <strong>Report</strong> <strong>2001~</strong> <strong>2002</strong>
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