| St Michael's RC School Budget Share Financial Statement | ||||||
| 2009/2010 budget | ||||||
| £ | ||||||
| Employees | 3,391,538 | |||||
| Curriculum / Standards Funds | 82,000 | |||||
| Premises | 187,388 | |||||
| Transport | 16,500 | |||||
| Supplies & Services | 282,890 | |||||
| Total Expenditure | 3,960,316 | |||||
| Income | -73,500 | |||||
| Net expenditure | 3,886,816 | |||||
| Funding: | ||||||
| School Budget (incl Standards Funds) | 3,851,816 | |||||
| Total available funding | 3,851,816 | |||||
| Balance / outturn required to balance | -35,000 | |||||