The total expenditure figure is taken from survey questions from Section E: Expenditure, and totalled from the following questions:
Category | Survey Question |
---|---|
Staff | 36. What are the total staff costs for employees on the Schools payroll, in the previous accounting year to 31 August |
37. What are the total agency staff costs in GBP for those not on the schools payroll in the previous accounting year to 31 August | |
38. What was the average number of full-time equivalent staff removing duplicates at the school over the previous accounting year to 31 August | |
Running costs | 39. Running costs: Utilities |
40. Running costs: Catering | |
41. Running costs: Consumables, maintenance and welfare | |
42. Running costs: Governance and Legal | |
Sales and Marketing | 43. Sales, Marketing and Fundraising costs |
Borrowing | 45. Short Term Borrowing – repayable in 12 months or less |
46. Long Term Borrowing - Repayable in more than 12 months | |
Concessions | 47. Fee concessions for staff |