The Von Trapp International School Library - Annual Budget

Budget Period: 01/09/11 - 31/08/12 Income Generation

Budget Allowance: £355,500.00 100.00%
Allocated from Fees
Total Staff Spend £184,800.00 51.98% Endowment
Total Premises Spend £36,190.00 10.18% Fines/Rental charges
Total Resources Spend £118,500.00 33.33%
Total Other Costs £15,997.50 4.50%

Grand Total £355,487.50 100.00%

Over/Under Spend £12.50

BUDGET ITEM UNITS COST PER UNIT TOTAL COST % OF BUDGET

Staffing by position
Head Librarian 1 £27,500.00 £27,500.00 7.74%
Deputy Librarian 1 £21,500.00 £21,500.00 6.05%
Assitant Librarian 2 £17,500.00 £35,000.00 9.85%
Library Assistants 4 £12,000.00 £48,000.00 13.50%

Staffing Total: £132,000.00 37.13%

National Insurance Contribution: £52,800.00 14.85%
Staffing Grand Total: £184,800.00 51.98%

Premises
Ground Rent PSM 517 £50.00 £25,850.00 7.27%
Utilities PSM 517 £10.00 £5,170.00 1.45%
Insurance PSM 517 £10.00 £5,170.00 1.45%

Premises Total: £36,190.00 10.18%

Materials Allowances
Operating 2 £3,555.00 £7,110.00 2.00%
IT 2 £3,555.00 £7,110.00 2.00%
Furniture&Equipment 0.5 £3,555.00 £1,777.50 0.50%

Materials Total: £15,997.50 4.50%

Resources 1 £118,500.00 £118,500.00 33.33%

Grand Total £355,487.50 100.00%

% £

60.00% £213,300.00
15.00% £53,325.00
25.00% £88,875.00 Fines/Rental charges 25%

Allocated from Fees 60%

Endowment 15%

Total Other Costs 5%

Total Resources Spend 33%

Total Staff Spend 52%

Total Staff Spend

Total Premises Spend 10%
Total Premises
Spend
Total Resources
Spend
Total Other
Costs