Financial Information
|
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 |
For information on all PKAT school financal information, click here.
Last Updated: March 2018