https://padlet.com/kreilly1/c840epqm90y Record one key fact from Mrs Henders talk on budgeting at Finchley Catholic High School. You must put your name beside it. You cannot repeat what has been previously said. en-us 2019-03-12 11:31:46 UTC 2019-03-19 10:11:08 UTC hello@padlet.com https://padlet-assets.s3.amazonaws.com/icons/Lightdecrease.png kreilly1 https://padlet.com/kreilly1/c840epqm90y/wish/340357753 The total school budget at Finchley Catholic High School is £6.4 million. This varies each year. ]]> 2019-03-12 12:07:18 UTC https://padlet.com/kreilly1/c840epqm90y/wish/340357753 https://padlet.com/kreilly1/c840epqm90y/wish/340558445 An astounding 80% of the school's guaranteed income is devoted to its staffing and labour costs. Currently, bearing in mind that this year's budget was £6.4 million, around £5,120,000 is delegated to staff members throughout the academic year.]]> 2019-03-12 17:58:34 UTC https://padlet.com/kreilly1/c840epqm90y/wish/340558445 makeboll1216 https://padlet.com/kreilly1/c840epqm90y/wish/340928738 The canteen roughly makes a profit of £300,00 a year including profit from renting the space for Spanish, Italian and Dance Classes as well as other private functions.]]> 2019-03-13 15:27:58 UTC https://padlet.com/kreilly1/c840epqm90y/wish/340928738 https://padlet.com/kreilly1/c840epqm90y/wish/341658488 The school's main budget is that they use is Revenue Budget.

]]> 2019-03-15 09:00:20 UTC https://padlet.com/kreilly1/c840epqm90y/wish/341658488 https://padlet.com/kreilly1/c840epqm90y/wish/341658512 the school uses a combination of approaches to budgeting these being incremental, zero based and performance based strategies to plan how they will spend their money the coming year. ]]> 2019-03-15 09:00:28 UTC https://padlet.com/kreilly1/c840epqm90y/wish/341658512 https://padlet.com/kreilly1/c840epqm90y/wish/341658937 The recent capital expenditure was invested in a set of new refurbishments made to the Stephenson Block that encompasses the Art, Photography and ICT departments, as well as the Library. ]]> 2019-03-15 09:02:50 UTC https://padlet.com/kreilly1/c840epqm90y/wish/341658937 https://padlet.com/kreilly1/c840epqm90y/wish/341659135 Each Department has around £100,000 a year.]]> 2019-03-15 09:03:54 UTC https://padlet.com/kreilly1/c840epqm90y/wish/341659135 https://padlet.com/kreilly1/c840epqm90y/wish/341660711

The schools finance timetable is from April - March.]]> 2019-03-15 09:11:31 UTC https://padlet.com/kreilly1/c840epqm90y/wish/341660711 https://padlet.com/kreilly1/c840epqm90y/wish/341670628 Percentage of income for 2018-19 on staffing is 82.7%]]> 2019-03-15 09:49:12 UTC https://padlet.com/kreilly1/c840epqm90y/wish/341670628 https://padlet.com/kreilly1/c840epqm90y/wish/342312165 The budget is set with the main intention being the students. This is important because when setting a budget you need a goal and FCHS's is ensuring the students get the best opportunities possible.  ]]> 2019-03-18 10:22:33 UTC https://padlet.com/kreilly1/c840epqm90y/wish/342312165 https://padlet.com/kreilly1/c840epqm90y/wish/342729537 The school prepares a forecast for the next 3 school years which takes into account changing factors like inflation and changes figures depending on the variables.

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