Summary of Financial Accounts

Available Funds

2016/2017 2015/2016
Revenue 11,454,000 11,569,000
Capital 604,000 281,000
 

12,058,000

11,850,000

Expenditure

2016/2017

2015/2016

Salaries and Employment Costs 7,998,000 7,893,000
Premises Costs 67,000 105,000
Insurances 36,000 42,000
Training 58,000 69,000
Learning  & Curriculum Resources 397,000 381,000
ICT Resources 180,000 172,000
Admin and Professional Services 215,000 292,000
Exams 159,000 225,000
Catering 86,000 98,000
PFI 1,430,000 1,401,000
 

10,626,000

10,678,000

Last Updated: March 2018