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
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Annual Report to Parents Part 2 2015-16

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