Finance

School Financial Benchmark

DfE Summer School 2021 Financial Information

DfE Funding received £35,988

Breakdown of how our funding was spent
Staffing	20,470
Premises	500
Catering	3,674
Learning Resources	11,344
	35,988

Salaries over 100000 June 2021.pdf Popular 379.82 KB
Debt Management Policy Feb 2021.pdf Popular 60.06 KB
Disposal of Assets Feb 2021.pdf Popular 65.38 KB
Credit Card Policy Feb 2021.pdf Popular 94.41 KB
Lettings Policy Sep Revised Sep 2020.pdf Popular 569.95 KB
Charging and Remissions Refunds Oct 2020.pdf Popular 41.5 KB
Governors Allowances Oct 2020.pdf Popular 46.77 KB
Internal_Financial_Regs_Summary updated Sept20 v2.pdf Popular 169.54 KB
Charging and Remissions Policy updated Sept 2020 v3.pdf Popular 155.31 KB
Register of Business Interests Nov 2019.pdf Popular 59.47 KB
Unofficial School Funds.pdf Popular 87.45 KB
Retention of Financial Documents.pdf Popular 130.64 KB
Best Value Statement.pdf Popular 97.27 KB
Banking and Collection of Monies - June 2014.pdf Popular 62.03 KB
Management of Finances and Resources - 2014.pdf Popular 365.3 KB
Control of Assets - 2014.pdf Popular 129.69 KB
Electronic Payments Policy and Procedures - Dec 2014.pdf Popular 147.74 KB

Pupil Premium and Recovery Premium strategy 2021.pdf Popular 201.8 KB
Pupil Premium Policy Update June 2021 V2.pdf Popular 69.42 KB
Covid Catch Up Funding Plan 2020-2021.pdf Popular 258.72 KB
Pupil Premium Strategy 2020-2021.pdf Popular 609.76 KB

Terms and conditions of school orders: School will only honour orders/invoices that have been ordered via our official purchase order system e.g. purchase order number issued, supply of good along with delivery note, invoice produced with official school purchase order number, BACS payment for goods within 30 days. Official orders should be accepted as confirmation of written cancellation to avoid automatic contract renewal. Please do not accept school orders if you do not agree with these terms.