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Duchy of Lancaster

2016-2017 Funding projection

2016 - 17 Budget = £8415

2015-16 Carry forward = £0.00 (15-16) Deficit - £2702

Total = £8415

Subject Leader Training - PE = £850

Health and Safety Training – PE = £185

Playground Re-marking of Lines = £4,900

Coaches for Sporting Events = £1,500

Equipment = £500