School Budget

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.

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