---
title: "Financial Information"
url: "https://st-patrick-s-catholic-primary-school-2.schudio.com/information/financial-information"
school: "St Patrick’s Catholic Primary School"
---

**Tel:** 01642 580850 **Email:** admin@stpatricks.bhcet.org.uk

# Financial Information

### St Patricks RC Primary School

 Catch-up Statement  134 KB  [Open for printing](https://files.schudio.com/st-patrick-s-catholic-primary-school-2/files/documents/information/Catch-up-Statement.pdf)

 Catch Up Funding Plan  235 KB  [Open for printing](https://files.schudio.com/st-patrick-s-catholic-primary-school-2/files/documents/information/Catch-Up-Funding-Plan.pdf)

### Financial Information for Parents

 Budget 2020 -21  15 KB  [Open for printing](https://files.schudio.com/st-patrick-s-catholic-primary-school-2/files/documents/information/Budget-2020-21.xlsx)

### 2018/19 BUDGET

| **School Cost Centre** | 27051 | BUDGET |
|---|---|---|
|  |  | 2018/2019 |
|  |  | £ |
| Employees |  | 952,132 |
| Curriculum |  | 41,750 |
| Premises |  | 103,281 |
| Transport |  | 300 |
| Supplies &amp; Services |  | 92,648 |
| Other Funding |  |  |
| TOTAL EXPENDITURE |  | 1,190,111 |
|  |  |  |
| Income |  |  |
|  |  |  |
| NET EXPENDITURE |  | 1,190,111 |
|  |  |  |
| Reserves (S900) – E001 |  |  |
|  |  |  |
| Funds Delegated by LEA: | CFR |  |
| Funds Delegated by the LA. Includes Schools Block with the exception  of element for minority ethnic pupils. Also includes 3 and 4 year old funding | I01 | 1,027,789 |
| SEN Funding: |  |  |
| SEN Funding.  Includes all Top- Up Funding | I03 | 2,167 |
|  |  |  |
| Schools Block Ethnic Minority Funding | I04 | 3,584 |
| Total Pupil Premium Funding | I05 | 39,520 |
| Stockton Looked after Children Funding | I05 |  |
| Sports Premium / UIFSM | I18 | 25,746 |
|  |  |  |
| Total School Budget Share |  | 1,098,806 |
| Out-turn required to balance |  |  |
|  |  |  |

### 2019/20 BUDGET

| **School Cost Centre** | 27051 | BUDGET |
|---|---|---|
|  |  | 2019/2020 |
|  |  | £ |
| Employees |  | 1,001,163 |
| Curriculum |  | 37,750 |
| Premises |  | 91,828 |
| Transport |  | 500 |
| Supplies &amp; Services |  | 90,125 |
| Other Funding |  |  |
| TOTAL EXPENDITURE |  | 1,221,366 |
|  |  |  |
| Income |  | -29,000 |
|  |  |  |
| NET EXPENDITURE |  | 1,192,366 |
|  |  |  |
| Reserves (S900) – E001 |  |  |
|  |  |  |
| Funds Delegated by LEA: | CFR |  |
| Funds Delegated by the LA. Includes Schools Block with the exception  of element for minority ethnic pupils. Also includes 3 and 4 year old funding | I01 | 1,027,732 |
| SEN Funding: |  |  |
| SEN Funding.  Includes all Top- Up Funding | I03 | 2,000 |
|  |  |  |
| Schools Block Ethnic Minority Funding | I04 | 3,475 |
| Total Pupil Premium Funding | I05 | 29,980 |
| Stockton Looked after Children Funding | I05 |  |
| Sports Premium / UIFSM | I18 | 27,017 |
|  |  |  |
| Total School Budget Share |  | 1,090,204 |
| Out-turn required to balance |  |  |
|  |  |  |

### Information

- [Data Protection (GDPR)](https://st-patrick-s-catholic-primary-school-2.schudio.com/governance/data-protection-gdpr)
- [DfE Performance](https://st-patrick-s-catholic-primary-school-2.schudio.com/information/dfe-performance)
- [Financial Information](https://st-patrick-s-catholic-primary-school-2.schudio.com/information/financial-information)
- [OFSTED information](https://st-patrick-s-catholic-primary-school-2.schudio.com/governance/ofsted-information)
- [Supporting Organisation](https://bhcet.org.uk/information/supporting-organisations/)
- [Mental Health](https://st-patrick-s-catholic-primary-school-2.schudio.com/information/mental-health)
- [Assessment](https://st-patrick-s-catholic-primary-school-2.schudio.com/information/assessment)
- [Rights Respecting School](https://st-patrick-s-catholic-primary-school-2.schudio.com/information/rights-respecting-school)
- [Become a Teacher](https://st-patrick-s-catholic-primary-school-2.schudio.com/information/become-a-teacher)

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### St Patrick’s Catholic Primary School

 Lingfield Road
Fairfield
Stockton-on-Tees
TS19 7PL

 01642 580850
 01642 570697
 <admin@stpatricks.bhcet.org.uk>

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### Translation

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