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'Annual temporary staff spend by individual school'.
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| Temporary Staffing Spend by Schools | ||||||||||||
| 2008/09 FY | ||||||||||||
| BC | Cost Cent | Description | Actual YTD | Last Year Close | Orig Budg Year | Perm Virement Yr | Revised Bud Year | Actual Per Mvmnt | Rev Budg Per Bal | Variance Budg/Act | Rev Budget Per Mv | Virem/Growth YTD |
| Totals:- | Totals:- | 3294915.14 | 3081976.9 | 0 | 0 | 0 | 552081.64 | 0 | -3294915.14 | 0 | 0 | |
| CFR E26 | NBA001 | Bayonne | 4788.69 | 881.61 | 0 | 0 | 0 | 1521.69 | 0 | -4788.69 | 0 | 0 |
| CFR E26 | NJL001 | James Lee | 15540 | 13320 | 0 | 0 | 0 | 1480 | 0 | -15540 | 0 | 0 |
| CFR E26 | NRB001 | Randolph Beresford | 66312 | 18079 | 0 | 0 | 0 | 10359 | 0 | -66312 | 0 | 0 |
| CFR E26 | NVA001 | Vanessa | 7236 | 6318.98 | 0 | 0 | 0 | 1658 | 0 | -7236 | 0 | 0 |
| CFR E26 | PAD001 | Addison | 92505.66 | 88853.2 | 0 | 0 | 0 | 17000 | 0 | -92505.66 | 0 | 0 |
| CFR E26 | PAS001 | All Saints | 29160.6 | 22225.6 | 0 | 0 | 0 | 4715 | 0 | -29160.6 | 0 | 0 |
| CFR E26 | PAV001 | Avonmore | 20317 | 10896 | 0 | 0 | 0 | 0 | 0 | -20317 | 0 | 0 |
| CFR E26 | PBE001 | Bentworth | 23274 | 46984 | 0 | 0 | 0 | 700 | 0 | -23274 | 0 | 0 |
| CFR E26 | PBR001 | Brackenbury | 133349 | 90505.98 | 0 | 0 | 0 | 10816 | 0 | -133349 | 0 | 0 |
| CFR E26 | PCA001 | Canberra | 212395.86 | 259923.91 | 0 | 0 | 0 | 36824.5 | 0 | -212395.86 | 0 | 0 |
| CFR E26 | PFL001 | Flora Gardens | 53752 | 74858.8 | 0 | 0 | 0 | 16067 | 0 | -53752 | 0 | 0 |
| CFR E26 | PFU001 | Fulham | 123066.9 | 99879.17 | 0 | 0 | 0 | 36393 | 0 | -123066.9 | 0 | 0 |
| CFR E26 | PGR001 | Greenside | 27952.5 | 38030.5 | 0 | 0 | 0 | 0 | 0 | -27952.5 | 0 | 0 |
| CFR E26 | PGS001 | Good Shepherd | 10467.77 | 31738.36 | 0 | 0 | 0 | 0 | 0 | -10467.77 | 0 | 0 |
| CFR E26 | PHC001 | Holy Cross | 19162.75 | 8727.5 | 0 | 0 | 0 | 0 | 0 | -19162.75 | 0 | 0 |
| CFR E26 | PJB001 | John Betts | 35141.13 | 34591 | 0 | 0 | 0 | 3520 | 0 | -35141.13 | 0 | 0 |
| CFR E26 | PJL001 | Sir John Lillie | 51776 | 27640 | 0 | 0 | 0 | 20471 | 0 | -51776 | 0 | 0 |
| CFR E26 | PKE001 | Kenmont | 74762.96 | 107060 | 0 | 0 | 0 | 7811 | 0 | -74762.96 | 0 | 0 |
| CFR E26 | PLA001 | Langford | 104892.1 | 81574.11 | 0 | 0 | 0 | 27219.87 | 0 | -104892.1 | 0 | 0 |
| CFR E26 | PLG001 | Lena Gardens | 14204.5 | 21299 | 0 | 0 | 0 | 1872 | 0 | -14204.5 | 0 | 0 |
| CFR E26 | PLS001 | Larmenier | 23050 | 5658 | 0 | 0 | 0 | 5725 | 0 | -23050 | 0 | 0 |
| CFR E26 | PME001 | Melcombe | 55629.45 | 60003.42 | 0 | 0 | 0 | 18272.87 | 0 | -55629.45 | 0 | 0 |
| CFR E26 | PMI001 | Miles Coverdale | 18501.6 | 28963 | 0 | 0 | 0 | 1249.8 | 0 | -18501.6 | 0 | 0 |
| CFR E26 | PNC001 | Normand Croft | 405127.56 | 158664.5 | 0 | 0 | 0 | 79670.76 | 0 | -405127.56 | 0 | 0 |
| CFR E26 | PNK001 | New Kings | 61252 | 51847.95 | 0 | 0 | 0 | 2430 | 0 | -61252 | 0 | 0 |
| CFR E26 | POL001 | Old Oak | 30339.33 | 40573.1 | 0 | 0 | 0 | 5404.37 | 0 | -30339.33 | 0 | 0 |
| CFR E26 | PPE001 | Peterborough | 8652 | 98514.64 | 0 | 0 | 0 | 0 | 0 | -8652 | 0 | 0 |
| CFR E26 | PPJ001 | Pope John | 28539.11 | 6422 | 0 | 0 | 0 | 7072 | 0 | -28539.11 | 0 | 0 |
| CFR E26 | PQM001 | Queens Manor | 28552 | 13596 | 0 | 0 | 0 | 17351 | 0 | -28552 | 0 | 0 |
| CFR E26 | PSA001 | St Augustines | 71630.75 | 55125.01 | 0 | 0 | 0 | 9549 | 0 | -71630.75 | 0 | 0 |
| CFR E26 | PSE001 | St Peters | 81245 | 46288.48 | 0 | 0 | 0 | 13082 | 0 | -81245 | 0 | 0 |
| CFR E26 | PSJ001 | St John | 8080.15 | 2168 | 0 | 0 | 0 | 797 | 0 | -8080.15 | 0 | 0 |
| CFR E26 | PSM001 | St Mary | 27657.47 | 44143.83 | 0 | 0 | 0 | 8406.9 | 0 | -27657.47 | 0 | 0 |
| CFR E26 | PSP001 | St Pauls | 21261 | 35310 | 0 | 0 | 0 | 340 | 0 | -21261 | 0 | 0 |
| CFR E26 | PSS001 | St Stephens | 34931 | 17836 | 0 | 0 | 0 | 8846 | 0 | -34931 | 0 | 0 |
| CFR E26 | PST001 | St Thomas | 22022 | 14887 | 0 | 0 | 0 | 8250 | 0 | -22022 | 0 | 0 |
| CFR E26 | PSU001 | Sullivan | 56045.5 | 46664.5 | 0 | 0 | 0 | 7875 | 0 | -56045.5 | 0 | 0 |
| CFR E26 | PWE001 | Wendell | 55654.65 | 72111.42 | 0 | 0 | 0 | 2800 | 0 | -55654.65 | 0 | 0 |
| CFR E26 | PWO001 | Wormholt | 0 | 18569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CFR E26 | SEC001 | Hurlingham & Chelses | 134381.88 | 155149.57 | 0 | 0 | 0 | 21861.4 | 0 | -134381.88 | 0 | 0 |
| CFR E26 | SEF001 | Fulham Cross | 270913.83 | 234665.83 | 0 | 0 | 0 | 37943.33 | 0 | -270913.83 | 0 | 0 |
| CFR E26 | SEH001 | Henry Compton | 48096.18 | 74719.12 | 0 | 0 | 0 | 11339 | 0 | -48096.18 | 0 | 0 |
| CFR E26 | SEO001 | London Oratory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CFR E26 | SEP001 | Phoenix High | 58146.63 | 200739.51 | 0 | 0 | 0 | 5402 | 0 | -58146.63 | 0 | 0 |
| CFR E26 | SES001 | Sacred Heart | 27970 | 37918 | 0 | 0 | 0 | 3585 | 0 | -27970 | 0 | 0 |
| CFR E26 | SEW001 | William Morris Academy | 65822.69 | 27584.34 | 0 | 0 | 0 | 8580 | 0 | -65822.69 | 0 | 0 |
| CFR E26 | SPB001 | Bridge Acad Delegated Budget | 272499.22 | 241584.41 | 0 | 0 | 0 | 24397.95 | 0 | -272499.22 | 0 | 0 |
| CFR E26 | SPC001 | Cambridge | 54115 | 74620.3 | 0 | 0 | 0 | 6035 | 0 | -54115 | 0 | 0 |
| CFR E26 | SPG001 | Gibbs Green | 56202.55 | 1315 | 0 | 0 | 0 | 10485 | 0 | -56202.55 | 0 | 0 |
| CFR E26 | SPJ001 | Jack Tizard | 113001.47 | 92294.25 | 0 | 0 | 0 | 23237 | 0 | -113001.47 | 0 | 0 |
| CFR E26 | SPQ001 | Queensmill | 38 | 0 | 0 | 0 | 0 | 0 | 0 | -38 | 0 | 0 |
| CFR E26 | SPW001 | Wood Lane | 35499.7 | 40654 | 0 | 0 | 0 | 3666.2 | 0 | -35499.7 | 0 | 0 |