Financial Information

Available Funds

2016/2017 2015/2016
Revenue 11,454,000 11,569,000
Capital 604,000 281,000
 

12,058,000

11,850,000

Expenditure

2016/2017

2015/2016

Salaries and Employment Costs 7,998,000 7,893,000
Premises Costs 67,000 105,000
Insurances 36,000 42,000
Training 58,000 69,000
Learning  & Curriculum Resources 397,000 381,000
ICT Resources 180,000 172,000
Admin and Professional Services 215,000 292,000
Exams 159,000 225,000
Catering 86,000 98,000
PFI 1,430,000 1,401,000
 

10,626,000

10,678,000

 

For information on all PKAT school financal information, click here.

Last Updated: March 2018