Annual Report to Parents Part 2 2015-16

     

 

            MOUNT PLEASANT PRIMARY SCHOOL

     
     

FINANCIAL STATEMENT FOR YEAR ENDING 31st MARCH 2016

     
             
 

  2014/15

     

2015/16

 
 

OUTTURN

     

OUTTURN

 
 

£

 

EMPLOYEES

 

£

 
             
 

484,342

 

Teachers

 

458,275

 
 

222,547

 

Support Staff

 

186,297

 
 

16,367

 

Caretakers

 

17,814

 
 

11,192

 

Midday Supervisors

 

12,247

 
 

0

 

Cleaners

 

0

 
   

 

       
   

 

OTHER EMPLOYEE COSTS

     
 

11,675

 

Supply Insurance Premium

 

12,830

 
 

23,491

 

Agency Staff

 

40,598

 
 

99

 

Lunch Time Meal Entitlement

 

117

 
 

0

 

Foreign Language Assistants

 

0

 
 

0

 

Exam Invigilators

 

0

 
 

0

 

Advertising

 

400

 
 

0

 

Interview Expenses

 

680

 
 

0

 

Misc Employee Costs

 

0

 
   

 

       
     

ENERGY

     
 

6,742

 

Gas

 

6,130

 
 

6,238

 

Electricity

 

5,248

 
 

0

 

Oil

 

0

 
   

 

       
 

44,915

 

CAPITATION & ICT

 

49,477

 
   

 

       
 

18,551

 

SCC, SEG, WEG & PDG Expenditure

 

23,019

 
             
   

 

PREMISES RELATED

     
 

899

 

Hire Of Facilities

 

673

 
 

9,933

 

Rates

 

10,122

 
 

6,593

 

Building Maintenance & Alarm Lines

 

4,691

 
 

4,487

 

Grounds Maintenance

 

4,565

 
 

2,604

 

Water

 

2,670

 
 

9,953

 

Building Cleaning-Contract

 

10,872

 
 

1,558

 

Refuse Collection

 

1,714

 
 

1,041

 

Misc Premises

 

756

 
   

 

       
   

 

COMMUNICATIONS

     
 

150

 

Postage/Fax/Telex

 

100

 
 

1,306

 

Telephones

 

4,264

 
   

 

       
 

759

 

TRANSPORT

 

0

 
   

 

       
 

0

 

EXAM FEES

 

0

 
   

 

       
 

455

 

EXTERNAL COURSES

 

1,642

 
   

 

       
 

30,501

 

CENTRAL SERVICES

 

37,008

 
   

 

       
   

 

INCOME

     
 

0

 

Telephones

 

0

 
 

-3,244

 

Lettings

 

-2,020

 
 

0

 

Photocopying

 

0

 
 

-5,152

 

Music Service Income

 

-5,520

 
 

-9,878

 

Donations

 

-16,013

 
 

0

 

Miscellaneous

 

0

 
 

0

 

Sales Income

 

0

 
 

-22,149

 

Supply

 

-30,168

 
 

0

 

Exam Fees

 

0

 
 

940

 

Under/Over Banking

 

0

 
 

-159

 

Interest

 

-135

 
 

0

 

Rental Income

 

0

 
 

-761

 

Coaching Fees

 

-855

 
 

-2,260

 

Energy Compensation

 

-2,407

 
 

0

 

After Schools Club

 

-415

 
 

-98,536

 

Contributions to Initiatives

 

-108,787

 
   

 

       
             
             
 

775,199

 

TOTAL NET EXPENDITURE

 

725,888

 
             
 

770,405

 

TOTAL FUNDING

 

749,300

 
             
 

-4,794

 

Current Surplus / (Deficit) for year

 

23,413

 
 

31,781

 

Previous Year's Surplus / (Deficit)

 

26,987

 
             
 

26,987

 

Accumulated Surplus / (Deficit) c/fwd

 

50,400

 
             
 

3.5%

 

Balance as % of funding

 

6.7%

 
             

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Abbreviations and Acronyms

Criw Cymraeg - One child from each class is chosen to attend Criw Cymraeg meetings. The aim of Criw Cymraeg is to monitor and  improve standards of Welsh throughout the school

AENCO - Additional Educational Needs Co-ordinator

AFL - Assessment for Learning

ALFIE- diagnostic maths test used by school

ALN - Additional Learning Needs

ARR - Assessment, Recording and Reporting

ASD - Autistic Spectrum Disorder

BLP - Building Learning Power

BSF - Better School fund

CAME- Cognitive Accelerative Maths Education (Maths extension in YR5 &6)

CASE- Cognitive Accelerative Science Education (science enrichment programme)

CATs - Cognitive Ability Testing

CC - Cwricwlwm Cymreig

CPD - Continuous Professional Development

CSI - Core School Indicator

DCELLs skills

DYNAMO - a class based project in which children learn business and financial skills.

EAL - English Additional Language

ESDGC - Environment and Sustainable Development and Global Citizenship

EWO - Education Welfare Officer

FFT - Family Fisher Trust

FPI - Foundation Phase Indicator

FSM - Free School Meals

HLTA - Higher Level Teaching Assistant

ICT BECTA Award- Award to schools for excellence in ICT

IEP - Individual Education Plan

LAC - Looked After Children

MAT - More Able and Talented

MSN - ICT Messenger

NACE - National Association for Challenge in Education

NFER Maths- tests used by school for Maths

NGRT- Yearly reading test

NNEB- Nursery Nurse Examination Board

P4C- Philosophy for Children

PASS survey data Pupil Attitudes to School & Self

PDG - Pupil Deprivation Grant

PESS -  Initiative raising standards in PE and school sport

PLC - Professional Learning Communities

R W M - reading, writing, maths

S.E.A.L. - Social and Emotional Aspects of Learning - a scheme used throughout the school to develop social skills.

SA+ School Action Plus

SBM - School Business Manager

SDP - School Development Plan

SEG - School Effectiveness Grant

SEN - Special Educational Needs

SIMS - School Information management System

SLT - Senior Leadership Team

SNAP - Special Needs Assessment Profile

SpLD - Specific Learning Difficulties

SRE - Sex and Relationship Education

UWCN - University of Wales College Newport

WALT - We Are Learning To ...

WEG - Welsh Effectiveness Grant

WILF - What I am Looking For ...

 

 

A FULL REPORT AVAILABLE IN THE FOYER BY THE SCHOOL OFFICE.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     

             

 

 

 

            MOUNT PLEASANT PRIMARY SCHOOL

     
     

FINANCIAL STATEMENT FOR YEAR ENDING 31st MARCH 2016

     
             
 

  2014/15

     

2015/16

 
 

OUTTURN

     

OUTTURN

 
 

£

 

EMPLOYEES

 

£

 
             
 

484,342

 

Teachers

 

458,275

 
 

222,547

 

Support Staff

 

186,297

 
 

16,367

 

Caretakers

 

17,814

 
 

11,192

 

Midday Supervisors

 

12,247

 
 

0

 

Cleaners

 

0

 
   

 

       
   

 

OTHER EMPLOYEE COSTS

     
 

11,675

 

Supply Insurance Premium

 

12,830

 
 

23,491

 

Agency Staff

 

40,598

 
 

99

 

Lunch Time Meal Entitlement

 

117

 
 

0

 

Foreign Language Assistants

 

0

 
 

0

 

Exam Invigilators

 

0

 
 

0

 

Advertising

 

400

 
 

0

 

Interview Expenses

 

680

 
 

0

 

Misc Employee Costs

 

0

 
   

 

       
     

ENERGY

     
 

6,742

 

Gas

 

6,130

 
 

6,238

 

Electricity

 

5,248

 
 

0

 

Oil

 

0

 
   

 

       
 

44,915

 

CAPITATION & ICT

 

49,477

 
   

 

       
 

18,551

 

SCC, SEG, WEG & PDG Expenditure

 

23,019

 
             
   

 

PREMISES RELATED

     
 

899

 

Hire Of Facilities

 

673

 
 

9,933

 

Rates

 

10,122

 
 

6,593

 

Building Maintenance & Alarm Lines

 

4,691

 
 

4,487

 

Grounds Maintenance

 

4,565

 
 

2,604

 

Water

 

2,670

 
 

9,953

 

Building Cleaning-Contract

 

10,872

 
 

1,558

 

Refuse Collection

 

1,714

 
 

1,041

 

Misc Premises

 

756

 
   

 

       
   

 

COMMUNICATIONS

     
 

150

 

Postage/Fax/Telex

 

100

 
 

1,306

 

Telephones

 

4,264

 
   

 

       
 

759

 

TRANSPORT

 

0

 
   

 

       
 

0

 

EXAM FEES

 

0

 
   

 

       
 

455

 

EXTERNAL COURSES

 

1,642

 
   

 

       
 

30,501

 

CENTRAL SERVICES

 

37,008

 
   

 

       
   

 

INCOME

     
 

0

 

Telephones

 

0

 
 

-3,244

 

Lettings

 

-2,020

 
 

0

 

Photocopying

 

0

 
 

-5,152

 

Music Service Income

 

-5,520

 
 

-9,878

 

Donations

 

-16,013

 
 

0

 

Miscellaneous

 

0

 
 

0

 

Sales Income

 

0

 
 

-22,149

 

Supply

 

-30,168

 
 

0

 

Mount Pleasant Primary School
Ruskin Ave
Rogerstone Newport
NP10 0AB

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