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INCREASING EFFECTIVENESS & EFFICIENCY FINANCE
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For 2022/23 the Trust has a turnover of nearly £41.4m and a net in-year surplus of £123,900. A summary of the income and expenditure is provided below.
How The Money Is Spent
The largest element of expenditure relates to teaching staff but the trust makes provisions to ensure schools have the right resources for teaching and learning and the schools buildings are safe and continuous improvements are made to enhance the experience for students and staff. A summary the percentage spend in key budget areas is shown in the graph below.
ANALYSIS OF REVENUE BUDGET 2022-23
INFORMATION TECHONOLOGY
PREMISES RELATED
INDIRECT STAFF COSTS
OTHER STAFF
TEACHING STAFF
