1. Salusbury Primary School
Summary of School Finances

2. 2015-2016 SALUSBURY’S TOTAL INCOME
Income Source % of Total Income
Delegated Schools Funding 86%
Direct from LB of Brent
Pupil Premium Funding 6%
Additional funding for disadvantaged pupils who meet the PP eligibility criteria
Universal Free School Meals 3%
For all KS1 pupils
Lettings Income 3%
Hire of our premises
Paid School Meals, Trips, ASC 2%
Other Government Grants <1%
In addition FOSS make substantial contributions to trips, school events and major projects throughout the year.

3. 2015-2016 SALUSBURY’S EXPENDITURE
Expenditure Area % of Total Expenditure
Payroll Expenses %
Cost of all contracted and agency staff (including on costs )
Other Supplies & Services %
Teaching Resources, IT, Professional Support Services, Catering Costs, Recruitment, etc.
Premises %
Rates, Maintenance, Major Works, H&S, Utilities, security, cleaning, etc.
Schools are expected to be in a surplus position at the end of the financial year.
School are permitted a surplus of not more than 8% of total income.
Salusbury had a surplus of 3%