Salusbury Primary School Summary of School Finances

2015-2016 SALUSBURY’S TOTAL INCOME Income Source % of Total Income Delegated Schools Funding 86% Direct from LB of Brent Pupil Premium Funding 6% Additional funding for disadvantaged pupils who meet the PP eligibility criteria Universal Free School Meals 3% For all KS1 pupils Lettings Income 3% Hire of our premises Paid School Meals, Trips, ASC 2% Other Government Grants <1% In addition FOSS make substantial contributions to trips, school events and major projects throughout the year.

2015-2016 SALUSBURY’S EXPENDITURE Expenditure Area % of Total Expenditure Payroll Expenses 82% Cost of all contracted and agency staff (including on costs ) Other Supplies & Services 10% Teaching Resources, IT, Professional Support Services, Catering Costs, Recruitment, etc. Premises 8% Rates, Maintenance, Major Works, H&S, Utilities, security, cleaning, etc. Schools are expected to be in a surplus position at the end of the financial year. School are permitted a surplus of not more than 8% of total income. Salusbury had a surplus of 3%