Expenditure with Supply Agencies for period 1st September 2019 - 31st August 2020

School Teaching Support TOTAL Staff Cover Staff Cover Expenditure

Wrexham Early Years Centre £228 £4,393 £4,621 Primary £6,605 £9,215 £15,820 Ysgol Sant Dunawd Community Primary, Bangor-On-Dee £1,861 £362 £2,223 Voluntary Aided £4,818 £3,817 £8,635 St. Mary's Voluntary Aided, £10,555 £13,574 £24,450 Brynteg Community Primary £15,719 £2,562 £18,281 Community Primary £34,420 £11,488 £45,908 Mawr Community Primary £609 £0 £2,266 Ysgol Min y Ddol Community Primary, £20,287 £5,837 £26,249 Ysgol Y Waun Community Primary, £37,935 £13,599 £51,754 Pentre Voluntary Controlled, Chirk £15,846 £7,708 £24,390 Penygelli Community Primary, £30,165 £30,169 £62,959 Ysgol Bryn Tabor Community Primary, Coedpoeth £9,292 £1,784 £13,442 Eyton Voluntary Controlled Primary £4,648 £943 £5,590 Community Primary £3,121 £0 £12,199 Garth Community Primary £11,485 £2,075 £20,223 Ysgol Cynddelw Community Primary, Glynceiriog £1,454 £91 £12,674 All Saints Voluntary Aided Primary, £8,093 £2,612 £29,871 Ysgol Bro Alun Community Primary, £10,734 £24,526 £43,743 Gwersyllt Community Primary School £36,337 £2,205 £38,543 Ysgol Heulfan Community Primary, Gwersyllt £3,482 £36,164 £39,646 St. Chads Voluntary Aided Primary, Hanmer £12,393 £3,452 £25,364 Holt Community Primary £3,089 £0 £4,052 St. Paul's Voluntary Aided Primary, £14,268 £1,158 £15,426 Ysgol Yr Hafod Community Primary, Johnstown £12,382 £33,269 £45,651 Llanarmon D.C. Community Primary £110 £0 £4,313 Park Community Primary, £56,278 £27,616 £84,251 Ysgol Deiniol Community Primary, £26,574 £9,031 £35,604 Rofft Community Primary, £47,270 £18,089 £77,827 Voluntary Aided Primary £9,220 £6,600 £15,820 Ysgol Penrhyn Community Primary, New Broughton £7,111 £8,580 £15,691 St. Mary's Voluntary Aided Primary, Overton-On-Dee £16,665 £0 £16,665 Madras Voluntary Aided Primary, £8,012 £5,616 £14,029 Black Lane Community Primary, £10,058 £480 £12,623 Penycae Community Primary £41,620 £12,520 £57,198 Ysgol I.D. Hooson Community Primary, Rhos £7,123 £8,711 £15,833 Ysgol Maes Y Mynydd Community Primary, Rhos £44,300 £6,060 £51,222 Community Primary £66,314 £8,513 £74,826 Community Primary £5,051 £4,190 £9,241 St. Peter's Voluntary Controlled Primary, £7,876 £425 £8,301 Ysgol Maes Y Llan Community Primary, £10,977 £6,367 £17,345 St. Mary's Voluntary Aided Primary, Ruabon £39,811 £8,661 £48,851 Borderbrook Voluntary Controlled Primary , Talwrn Green £5,105 £63 £5,168 Community Primary £1,030 £11,883 £12,998 Acton Park Community Primary, £30,820 £19,492 £50,312 Alexandra Community Primary, Wrexham £14,541 £16,425 £30,966 Barkers Lane Community Primary, Wrexham £20,977 £23,450 £44,426 Community Primary, Wrexham £10,108 £6,665 £17,526 Expenditure with Supply Agencies for period 1st September 2019 - 31st August 2020

School Teaching Support TOTAL Staff Cover Staff Cover Expenditure

St. Anne's Voluntary Aided Primary, Wrexham £14,669 £13,791 £36,719 St. Mary's Voluntary Aided Primary, Wrexham £12,609 £18,406 £31,015 Wat's Dyke Community Primary, Wrexham £23,020 £21,179 £44,199 Ysgol Bodhyfryd Community Primary, Wrexham £46,798 £27,776 £87,825 Ysgol Community Primary, Wrexham £8,874 £7,784 £20,080 Gwenfro Community Primary School, Wrexham £17,547 £13,733 £31,718 Hafod Y Wern Community Primary School, Wrexham £25,900 £8,427 £34,327 St Giles Voluntary Controlled Primary School, Wrexham £65,033 £12,215 £93,203 Victoria Community Primary School, Wrexham £26,311 £11,805 £38,922 Park Community Primary School, Wrexham £25,871 £16,983 £42,855 Ysgol Bryn Alyn Community High School, Gwersyllt £94,692 £8,630 £103,321 Ysgol Y Grango Community High School, Rhos £81,782 £4,014 £85,796 Darland Community High School, Rossett £75,329 £69,077 £145,083 Ysgol Rhiwabon Community High School, Ruabon £45,650 £1,452 £47,101 Ysgol Morgan Llwyd Community High School, Wrecsam £80,573 £6,748 £87,321 St. Joseph's Catholic & Anglican Aided School, Wrexham £48,985 £36,172 £85,157 Community High School, Wrexham £58,654 £13,774 £79,935 Ysgol Clywedog Community High School, Wrexham £63,108 £15,239 £78,348 St. Christopher's Community Special School, Wrexham £90,481 £74 £90,555

TOTAL £1,702,658 £727,720 £2,578,497