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Regulation 2(3)
Income Data | Value (£) |
---|---|
I01 (Funds delegated by the local education authority) | |
I02 (Funding for sixth form students) | |
I03 (Special educational needs funding) | |
I04 (Funding for minority ethnic pupils) | |
I05 (Standards Fund) | |
I06 (Other Government grants) | |
I07 (Other grants) | |
I08 (Income from facilities and services) | |
I09 (Income from catering) | |
I10 (Receipts from supply teacher insurance claims) | |
I11 (Receipts from other insurance claims) | |
I12 (Income from contributions to visits etc) | |
I13 (Donations and/or private funds) |
Expenditure Data | Value (£) |
---|---|
E01 (Teaching staff) | |
E02 (Supply teaching staff) | |
E03 (Education support staff) | |
E04 (Premises staff) | |
E05 (Administrative and clerical staff) | |
E06 (Catering staff) | |
E07 (Cost of other staff) | |
E08 (Indirect employee expenses) | |
E09 (Staff development and training) | |
E10 (Supply teacher insurance) | |
E11 (Staff related insurance) | |
E12 (Building maintenance and improvement) | |
E13 (Grounds maintenance and improvement) | |
E14 (Cleaning and caretaking) | |
E15 (Water and sewerage) | |
E16 (Energy) | |
E17 (Rates) | |
E18 (Other occupation costs) | |
E19 (Learning resources) | |
E20 (ICT learning resources) | |
E21 (Examination fees) | |
E22 (Administrative supplies) | |
E23 (Other insurance premiums) | |
E24 (Special facilities) | |
E25 (Catering supplies) | |
E26 (Agency supply staff) | |
E27 (Bought in professional services — curriculum) | |
E28 (Bought in professional services — other) | |
E29 (Loan interest) | |
E30 (Direct revenue financing) |
Capital Income Data | Value (£) |
---|---|
C101 (Capital income) | |
C102 (Loans) | |
C103 (Private income) | |
C104 (Direct revenue financing) |
Capital Expenditure Data | Value (£) |
---|---|
De minimis level for capitalising expenditure | |
CE01 (Acquisition of land and existing buildings) | |
CE02 (New construction conversion and renovation) | |
CE03 (Vehicles, plant, equipment and machinery) | |
CE04 (Information and communication technology) |
Balances | Values (£) |
---|---|
BO1 (Standards Fund Balance (revenue)) | |
BO2 (Other Revenue Balances) | |
BO3 (Devolved Formula Capital Balance) | |
BO4 (Other Standards Fund Capital Balances) | |
BO5 (Other Capital Balances) |
Other Data | |
---|---|
Explanation of warning messages (if applicable) | |
The financial year in relation to which data is supplied | |
Whether or not data is supplied in relation to a complete year | |
Whether the school manages accounts on a cash or accrual basis |
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