Final Outturn Statement for the Year-Ending 2015-2016
| EXPENDITURE | FINAL BUDGET 2015-16 | ACTUAL EXPENDITURE 2015-16 | BUDGET REMAINING |
| DIRECT EMPLOYEE COSTS | 1,065,937 | 1,045,634 | 20,303 |
| INDIRECT EMPLOYEE COSTS | 18,234 | 20,126 | -1,892 |
| RELATED PREMISES COSTS | 188,113 | 123,110 | 65,003 |
| TRANSPORT | 2,800 | 2,688 | 112 |
| SUPPLIES AND SERVICES | 294,752 | 286,784 | 7,968 |
| CONTINGENCY | 95,262 | 0 | 95,262 |
| TOTAL EXPENDITURE | 1,665,098 | 1,478,343 | 186,755 |
| INCOME | |||
| LMS FORMULA ALLOCATION | 1,193,850 | 1,193,850 | 0 |
| OTHER INCOME (INCL S. FUNDS) | 471,248 | 497,698 | 26,450 |
| BALANCE BROUGHT FORWARD 2014-20115 | 207,699 | 207,699 | 0 |
| TOTAL INCOME | 1,872,797 | 1,899,247 | 26,450 |
| FINAL CARRY FORWARD 2015-16 | 213,205 | ||
| FINAL CARRY FORWARD 2015-16 AS % OF BUDGET | 17.86% |