Finance

For details of the Academy’s accounts please click this link: http://ololcat.org/wp-content/uploads/2016/12/OLOLCAT-accounts-2016.pdf

St Patrick’s RC Primary Academy Thornaby
Budget for the period 1st September 2016 – 31st August 2017
BUDGET BUDGET
2015/16 2016/17
£ £
Employees 1,230,810 1,294,389
Curriculum 175,300 30,000
Premises 76,485 53,930
Other Supplies and Services 227,643 304,402
Insurance & Governance 29,816
TOTAL EXPENDITURE 1,710,238 1,712,537
Income -1,762,236 -1,732,895
Reserves                                                                                                              Note: Minus indicates Additional income over Expenditure therefore in surplus -51,998 -20,358
Estimated outturn from 2015/2016 £100,000