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The Norman

PE & Sports Funding Projection 2017-2018

2017-18 Funding Projection      
       
Budget 2017-18  £16,740    
2016-17 Deficit -£556    
TOTAL for 2017-18 £16,184    
      Balance
Trim Trail Balance £4,394.00   £11,790.00
Teaching & After school clubs 4000   £7,790
Specialist Teacher swimming 870   £6,920.00
Coach Hire 2000   £4,920
Outdoor learning 2000   £2,920.00
Equipment  800   £2,120
Playtime Equipment 500   £1,620
Coaching 800   £820
Cluster Events 800   £20