Summary of Financial Accounts

Available Funds

2015/2016 2014/2015
Revenue 11,569,000 11,228,000
Capital 281,000 260,000
 

11,850,000

11,488,000

Expenditure

2015/2016

2014/2015

Salaries and Employment Costs 7,893,000 7,866,000
Premises Costs 105,000 90,000
Insurances 42,000 42,000
Training 69,000 72,000
Learning  & Curriculum Resources 381,000 427,000
ICT Resources 172,000 192,000
Admin and Professional Services 292,000 228,000
Exams 225,000 226,000
Catering 98,000 110,000
PFI 1,401,000 1,351,000
 

10,678,000

10,604,000

Last Updated: June 2016