19/20 Hub Progress Report
Hub Progress Report Hub: YH1 - Yorkshire Ridings Date: 13 October 2020 Academic Year: 2019/20 Created: 13/10/2020 14:39:51 Page: 1 of 18 SUMMARY Financial Income Planned Income Live Income China-England Exchange Grant £12,100.00 Engagement and Comms £4,000.00 £4,000.00 Innovation £12,600.00 £12,600.00 LLME £51,100.00 £50,300.00 MHLM £199,000.00 £199,000.00 MHLM Team £44,000.00 MHN Fund £5,000.00 £5,000.00 Post 16 £4,200.00 £4,200.00 Primary £180,700.00 £173,550.00 Secondary £53,100.00 £53,100.00 SKTM/ITT £28,700.00 £28,700.00 Text Books £118,000.00 TfM Variable Grant - Primary £14,150.00 Total £538,400.00 £718,700.00 Payments Other Audit reconcilliation 17/18 10/02/2020 £5,460.00 Payment 1 First Payment 10/02/2020 £358,292.00 Payment 2 Second payment 03/03/2020 £109,645.00 Underspend (reported in Annual Evaluation Report) Underspend 18/19 as reported in HPR 4 03/03/2020 £90,506.00 Textbook Grant underspend (reported in January) Text book underspend 2017/18 10/02/2020 £82,738.00 Textbook Grant underspend (reported in January) Text book underspend 2018/19 03/03/2020 £84,659.00 Created: 13/10/2020 14:39:51 Page: 2 of 18 Total £731,300.00 Expenditure Planned Forecast Expenditure Expenditure Leadership and Management (1_LM) £243,000.00 £234,410.00 Network Collaborative Projects (NCP) £344,550.00 £291,866.00 Innovation Work Groups (30_INN) £13,390.00 £10,193.00 Engagement and Communication (31_ENG) £4,000.00 £3,207.00 Textbooks 19/20 (33_Textbooks TXT 19/20) - £15,499.00 Maths Hubs Network Fund 1920 (32_MHNF 1920) £5,000.00 £5,000.00 Total
[Show full text]