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Duchy of Lancaster

2017-2018 Funding Projection

2017-18 Funding Projection      
       
Budget 2017-18  £16,870    
2016-17 Deficit -£7,302    
TOTAL for 2017-18 £9,564    
      Balance
Teaching & After School Clubs £6,405   £3,159.00
Specialist Teacher swimming 300   £2,859
Coach Hire 375   £2,484.00
Outdoor learning 2000   £484
Equipment  200   £284.00
Cluster events 800   -£516