Brook's delegated budget for 2018/19 is £1,519,353 based on 382 pupils (excluding Butterflies Pre-School).
Delegated budget for 2017/18 was £1,504,194. Variance between the two budgets is therefore £15,159.
Within the delegated budget our deprivation funding is £149,042.
Within the delegated budget our under-attainment funding is £164,825.
EAL (English as an Additional Language) funding is £1,226.
Total staffing costs for 2018/19 are £1,391,550.
Total premises costs are £31,765.
Total occupancy costs are £60,206.
Education supplies are £119,304.
Other supplies and services are £140,228.
Expected incomes total is £223,700.
Our roll forward and reserves from 2017/18 was £117,845.