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The Royal Borough of Kensington and Chelsea THE CARDINAL VAUGHAN MEMORIAL SCHOOL 2009-2010
SCHOOL SUMMARY Address: 89 Addison Road, London, W14 8BZ Headmaster: Mr Charles Eynaud Chairman of Governors: Sir Adrian Fitzgerald, Bt.
The Royal Borough of Kensington and Chelsea THE CARDINAL VAUGHAN MEMORIAL SCHOOL 2009-2010
1.0 SUMMARY These notes and following tables and charts present trends (where data is available) and compare The Cardinal Vaughan Memorial School with all borough secondary schools (RBKC) and the national average.
1.1 Pupils and Teachers 1.1.1. Statutory age rolls at The Cardinal Vaughan Memorial School fell slightly between 2009 and
2010 from 606 to 603. In January 2010 there were 341 pupils on roll of non-statutory age.
1.1.2 The school occupancy rate (the number of statutory aged pupils expressed as a percentage of the school’s net capacity) at Cardinal Vaughan was 102% in 2010, above the overall occupancy rate for the borough (94%) in 2010.
1.1.3. Borough of Residence: The percentage of pupils at Cardinal Vaughan who were resident in the Royal Borough decreased from 10% in 2009 to 9% in 2010. In 2010 in the borough as a whole, resident pupils rose from 41% in 2009 to 44% in 2010.
1.1.4. Pupil teacher ratio (qualified teachers): The pupil teacher ratio (PTR) at Cardinal Vaughan increased between 2009 and 2010 from 13.9 to 14.7. This was above the borough average of 14.4 and below the national average of 15.7.
1.1.5 Average class size: There was an average of 18.8 pupils per class in Cardinal Vaughan in January 2010, below both the borough average of 21.1 and the national average of 20.5.
1.1.6. Pupil mobility: 2% of the eligible roll at Cardinal Vaughan started or left school outside normal times, compared to 7% at the borough level.
1.1.7. Teacher mobility: In 2008/2009, 13% of teachers left during or at the end of the academic year, a decrease of 2% on the previous year. This compares with a borough average of 22%.
1.4.1. Exclusions: There were no pupils permanently excluded at Cardinal Vaughan during 2009/2010; there were 37 fixed exclusions over the same period.
1.2. Pupil Characteristics 1.2.1. Statemented pupils: The proportion of the school roll with statements at Cardinal Vaughan was
3.1% (29 pupils) in 2010, an increase from 2.7% in 2009. This compares to a borough average of 2.4% and national average of 2.0% in 2010.
1.2.2. Free school meal entitlement: In January 2010, 9% of the school roll were entitled to free school meals, down from 10% in 2009. This compares with a borough average of 23% and a national average of 14%.
1.2.3. Language: In January 2010, 30% of pupils spoke English as a second language. This compares to 49% in the borough and 12% nationally. The proportion of pupils at Cardinal Vaughan with English as an additional language has been consistently below the average for the borough, although above the national average. In January 2010, the 944 pupils on roll at Cardinal Vaughan spoke 33 different languages. After English, Spanish (4%) and Polish (5%) were the most commonly spoken.
1.2.4. Ethnicity: In 2010, 100% of children were classified by ethnicity at Cardinal Vaughan. Of those classified 52% were “White British”, 9% “White Irish”, 15% White Other”, 5% “Black African” and 2% “Black Caribbean”.
1.2.5. Religion: In 2010, 100% of pupils at Cardinal Vaughan were classified by religion, with all but one pupils classified as “Christian”.
1.3. Performance 1.3.1. Attendance: Pupils attended 96.1% of sessions in school in 2009/2010, compared to 95.6% in
2008/2009. This was above the borough average of 94.7% and the national average of 93.3%.
Unauthorised absence as a percentage of attendable sessions remained at 0.2% in 2009/2010.
1.3.2. Key Stage 3: In 2010, there were no Key Stage 3 tests, and pupils were assessed by teachers alone. The percentage achieving at Level 5 or above in English was 99% (compared with 79% nationally), 98% in mathematics (compared with 80% nationally) and 100% in science (compared with 80% nationally).
1.3.3. GCSE examination results: 90% of the January roll at Cardinal Vaughan achieved five or more GCSEs at grades A*-C in 2010 including English and mathematics, down from 91% in 2009. This was above both the borough and national averages (71% and 55% respectively).
Of all the papers entered, 97% were awarded grades A*-C in GCSE English Language and 96% in Mathematics. These figures were above both the borough and national averages.
The average GCSE points score per pupil fell between 2009 and 2010 from 482.2 to 478.2. This is was above the borough and national averages (519.9 and 455.5).
KS2 to GCSE: Three levels of progress: 92% of pupils at Cardinal Vaughan made three levels of progress in English, compared to 70% nationally. 91% of pupils made three levels of progress in mathematics, compared to 64% nationally and 88% of pupils made three levels of progress in science, compared to 53% nationally.
1.3.4. A/AS Level examination results: In 2010 the average point score for pupils at Cardinal Vaughan was 882.2, above the national average of 732.9.
1.4. Finance 1.4.1. In 2009/2010, overall gross expenditure at Cardinal Vaughan was £6,768,878. The greatest
proportion of this was spent on teaching staff (58%).
Rolls Borough of Residence
2006 2007 2008 2009 2010
Cardinal Vaughan
500
550
600
650
700
750
800
850
900
950
1000
2006 2007 2008 2009 2010
Num
ber
of pupils
School roll
21%
14%
11%9%
8%
36%
Borough of residence
Ealing BrentH ith d F lh K i t d Ch l
2006 2007 2008 2009 2010
Statutory Rolls 602 604 600 606 603
Age 16+ 307 299 311 316 341
Total 909 903 911 922 944
Percentage change 2006 2007 2008 2009 2010
Cardinal Vaughan
Statutory Rolls 0.3% -0.7% 1.0% -0.5% Ealing 151 159 169 177 198
Age 16+ -2.6% 4.0% 1.6% 7.9% Brent 156 145 132 126 134
Total -0.7% 0.9% 1.2% 2.4% Hammersmith and Fulham 130 138 128 110 100
Kensington and Chelsea 117 99 91 93 88
Kensington and Chelsea City of Westminster 82 89 82 82 80
Statutory Rolls -0.1% -1.5% -0.2% 5.1% Other 273 273 309 334 344
Age 16+ -0.2% -3.5% -4.1% 6.6% Total 909 903 911 922 944
Total -0.1% -1.8% -0.7% 5.3%
Proportion of resident pupils
Occupancy rates 2006 2007 2008 2009 2010
Cardinal Vaughan 13% 11% 10% 10% 9%
Admission Year Group 120 School Net Capacity 922 Kensington and Chelsea 40% 41% 41% 41% 44%
Cardinal Vaughan 99.6% 97.9% 98.8% 100.0% 102.4%
Kensington and Chelsea 95 9% 95 6% 93 9% 93 2% 94 0%
500
550
600
650
700
750
800
850
900
950
1000
2006 2007 2008 2009 2010
Num
ber
of pupils
School roll
21%
14%
11%9%
8%
36%
Borough of residence
Ealing BrentHammersmith and Fulham Kensington and ChelseaCity of Westminster Other
Kensington and Chelsea 95.9% 95.6% 93.9% 93.2% 94.0%
Sources: RBKC Rolls Survey, January 2006 to 2010 Source: RBKC Borough of Residence Survey, January 2006-2010
500
550
600
650
700
750
800
850
900
950
1000
2006 2007 2008 2009 2010
Num
ber
of pupils
School roll
21%
14%
11%9%
8%
36%
Borough of residence
Ealing BrentHammersmith and Fulham Kensington and ChelseaCity of Westminster Other
Pupil Teacher Ratio Average Class Size
2006 2007 2008 2009 2010 2006 2007 2008 2009 2010
Qualified teachers All classes
Cardinal Vaughan 15.6 14.0 14.4 13.9 14.7 Cardinal Vaughan 19.6 18.9 18.8 17.0 18.8
Kensington and Chelsea 15.9 15.8 15.5 14.3 14.4 Kensington and Chelsea 21.7 22.1 21.3 19.9 21.1
National 16.6 16.5 16.1 15.9 15.7 National 21.5 21.2 20.9 20.6 20.5
All teachers
Cardinal Vaughan 13.4 12.4 12.6 12.2 12.7
Kensington and Chelsea 14.3 14.2 14.1 13.5 13.1
Note: There are no national comparisons available for all teachers. Sources: DfE Annual School Census, January 2006-2010
Source: DfE Annual School Census, January 2006-2010 DfE Statistical First Release 'Pupil Characteristics and Class Sizes in Maintained Schools
DfE Statistical First Release 'PTRs in Maintained Schools, January 2010 (provisional)' In England, January 2010 (provisional)'
8.0
10.0
12.0
14.0
16.0
18.0
2006 2007 2008 2009 2010Num
ber
of pupils
per
tea
cher
s Pupil Teacher Ratio, Qualified Teachers
Cardinal Vaughan Kensington and Chelsea National
15.0
16.0
17.0
18.0
19.0
20.0
21.0
22.0
23.0
2006 2007 2008 2009 2010
Num
ber
of pupils
Average class sizes
Cardinal Vaughan Kensington and Chelsea National
Pupil Mobility Teacher Mobility
2005/06 2006/07 2007/08 2008/09 2009/10 2005/06 2006/07 2007/08 2008/09 2009/10
Cardinal Vaughan
(Eligible) Roll 485 486 484 486 487 Cardinal Vaughan 15.2% 17.8% 15.2% 12.5% n/a
Starters 3 3 3 1 3 Kensington and Chelsea 23.2% 22.7% 20.8% 22.4% n/a
Starters (%) 1% 1% 1% 0% 1% Note: Data for 2008/2009 is not yet available
Leavers 10 8 8 6 7 Source: RBKC Mobility Survey 2007/2008
Leavers (%) 2% 2% 2% 1% 1%
Starters and leavers 3% 2% 2% 1% 2% Exclusions
Kensington and Chelsea 7% 7% 8% 6% 7% Cardinal Vaughan 2006 2007 2008 2009 2010
Permanent exclusions 0 0 3 0 0
Fixed exclusions 79 57 35 39 37
Sources: Kensington and Chelsea Exclusions Survey, 2005-2009
DfE Statistical First Release 'Permanent Exclusions from Maintained Schools, England 2008/2009'
Notes: 1. Statutory age pupils only. 2010 data is provisional.
2. Starters include pupils in Years 8-11 in the January of the second year. Pupils in Year 7, who would have
been expected to start in the September, are excluded.
3. Leavers include pupils in Years 7-10 in the January of the first year. Pupils in Year 11, who would have
been expected to leave in the July, are excluded.
4. National data is not available.
0%
10%
20%
30%
40%
2005/06 2006/07 2007/08 2008/09 2009/10
% of pupils
Pupil Mobility - Starters and Leavers Combined
Cardinal Vaughan Kensington and Chelsea
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
2005/06 2006/07 2007/08 2008/09
% o
f te
acher
s
Teachers Leaving
Cardinal Vaughan Kensington and Chelsea
Pupil Characteristics
Pupils with Special Educational Needs Free School Meal Entitlement
2006 2007 2008 2009 2010 2006 2007 2008 2009 2010
Cardinal Vaughan Cardinal Vaughan
Pupils with statements 26 23 23 25 29 Number entitled 93 98 95 92 84
January Roll 909 903 911 922 944 Total Roll 909 903 911 922 944
% with statements 2.9% 2.5% 2.5% 2.7% 3.1% % entitled 10% 11% 10% 10% 9%
Kensington and Chelsea 2.3% 2.2% 2.2% 2.5% 2.4% Kensington and Chelsea 26% 27% 26% 24% 23%
National 2.2% 2.8% 2.0% 2.0% 2.0% National 14% 13% 13% 13% 14%
Pupils without statements
Cardinal Vaughan Sources: DfE Annual School Census, January 2006-2010
Pupils without statements 70 66 71 75 72 DfE Statistical First Release 'Pupil Characteristics and Class Sizes in Maintained Schools
January Roll 909 903 911 922 944 in England, January 2010 (provisional)
% without statements 8% 7% 8% 8% 8%
Sources: RBKC Meal Survey, January 2006-2010
Kensington and Chelsea 14.3% 14.2% 14.3% 11.0% 11.4% DfE Statistical First Release 'Pupil Characteristics and Class Sizes in Maintained Schools
National 15.3% 16.2% 17.8% 19.0% 19.7% in England, January 2010 (provisional)
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
2006 2007 2008 2009 2010
% o
f pupils
Pupils with Statements of SEN
Cardinal Vaughan Kensington and Chelsea National
0%
10%
20%
30%
40%
50%
2006 2007 2008 2009 2010
% o
f pupils
Pupils entitled to free school meals
Cardinal Vaughan Kensington and Chelsea National
Languages Languages spoken
Pupils with English as an additional language
2006 2007 2008 2009 2010
0%10%20%30%40%50%60%70%80%90%
100%
2006 2007 2008 2009 2010
% o
f pupils
Pupils with English as an Additional Language
Cardinal Vaughan Kensington and Chelsea National70%
5%
4%
3%
3%
15%
Languages
2006 2007 2008 2009 2010
Cardinal Vaughan 17% 18% 23% 30% 30%
Kensington and Chelsea 42% 46% 47% 49% 49%
National 10% 10% 11% 11% 12%
Number of bilingual pupils at each fluency stage in English 2006 2007 2008 2009 2010
2006 2007 2008 2009 2010 English 757 744 704 646 658
Polish 37 32 32 35 48
Beginner 0 0 0 0 0 Spanish 30 24 37 42 42
Second Stage 11 8 1 4 6 Portuguese 13 22 20 29 29
Third Stage 48 35 15 38 46 Tagalog/Filipino 14 11 25 29 29
Fluent 93 116 191 234 234 Other 58 70 93 141 138
Total Roll 909 903 911 922 944
Sources: RBKC Language Survey, 2006-2010
DfE Statistical First Release 'Pupil Characteristics and Class Sizes in Maintained Schools
0%10%20%30%40%50%60%70%80%90%
100%
2006 2007 2008 2009 2010
% o
f pupils
Pupils with English as an Additional Language
Cardinal Vaughan Kensington and Chelsea National70%
5%
4%
3%
3%
15%
Languages
English Polish Spanish Portuguese Tagalog/Filipino Other
DfE Statistical First Release 'Pupil Characteristics and Class Sizes in Maintained Schools
in England, January 2010 (provisional)'
0%10%20%30%40%50%60%70%80%90%
100%
2006 2007 2008 2009 2010
% o
f pupils
Pupils with English as an Additional Language
Cardinal Vaughan Kensington and Chelsea National70%
5%
4%
3%
3%
15%
Languages
English Polish Spanish Portuguese Tagalog/Filipino Other
Ethnicity Religion
Cardinal Vaughan RBKC National
No. % % %
Unclassified: 0 0% 2% 1%
Classified: 0% 0%
White British 487 52% 31% 79%
White Irish 87 9% 4% 0% 2006 2007 2008 2009 2010
White Other 142 15% 15% 3%
Black African 44 5% 10% 2% Unclassified 0 0 1 0 0
Black Caribbean 15 2% 5% 1% Classified:
Black Other 10 1% 1% 0% Christian 908 901 908 920 943
Indian 2 0% 1% 3% Hindu 0 0 0 0 0
Pakistani 0 0% 1% 3% Jewish 0 0 0 0 0
Bangladeshi 1 0% 2% 1% Muslim 1 2 0 0 0
Other Asian 12 1% 1% 1% Sikh 0 0 0 0 0
Chinese 12 1% 1% 0% Other 0 0 2 2 1
Mixed- Wh/Asian 13 1% 1% 1% No religion 0 0 0 0 0
Mixed- Wh/African 5 1% 1% 0%
Mixed- Wh/Carib 6 1% 3% 1% Total classified 909 903 910 922 944
Mixed Other 72 8% 8% 1%
Other 36 4% 17% 1%
Total Classified 944 100% 100% 0% Sources: Royal Borough ethnicity and religion surveys, 2006-2010
Total Roll 944 DfE Statistical First Release 'Pupil Characteristics and Class Sizes in Maintained Schools
in England, January 2010 (provisional)'
76%
7%
2% 10%
1% 4% Ethnicity
White Black Asian Mixed Chinese Other
Religion
Christian Hindu Jewish Muslim Sikh Other No religion
Performance
Attendance Percentage of attendable sessions
2005/06 2006/07 2007/08 2008/09 2009/10
Cardinal Vaughan
Attendance 95.0% 95.2% 96.2% 95.6% 96.1%
Authorised absences 5.0% 4.7% 3.8% 4.2% 3.8%
Unauthorised absences 0.0% 0.1% 0.1% 0.2% 0.2%
Kensington and Chelsea
Attendance 93.1% 93.4% 94.4% 94.0% 94.7%
Authorised absences 6.2% 5.7% 4.7% 4.9% 4.5%
Unauthorised absences 0.7% 0.9% 0.9% 1.1% 0.8%
National
Attendance 92.1% 92.1% 92.7% 92.8% 93.3%
Authorised absences 6.7% 6.4% 5.9% 5.8% 5.3%
Unauthorised absences 1.2% 1.5% 1.5% 1.5% 1.4%
Notes: 1. Figures refer to National Curriculum Years 7 -11 only. September to May inclusive.
2. Each school has two registration sessions per day; each session thus represents half a day.
3. Pupils on educational visits are deemed present for the purpose of calculating attendance.
Sources: RBKC Weekly Attendance Survey, 2005-2010
DfE National Pupil Absence Tables, 2005-2009
2009/10 data is provisional for Summer 2010.
90.0%
91.0%
92.0%
93.0%
94.0%
95.0%
96.0%
97.0%
2005/06 2006/07 2007/08 2008/09 2009/10
% o
f at
tendab
le s
essi
ons
Attendance as a Percentage of Attendable Sessions
Cardinal Vaughan Kensington and Chelsea National
0.0%
1.0%
2.0%
3.0%
4.0%
2005/06 2006/07 2007/08 2008/09 2009/10
% o
f at
tendab
le s
essi
ons
Unathorised Absences as a Percentage of Attendable Sessions
Cardinal Vaughan Kensington and Chelsea National
Key Stage 3 Results
Key Stage 3 English
2006 2007 2008 2009 2010
TA TA TA TA TA
Absent 0% 0% 0% 0% 0%
Not assessed 0% 0% 0% 0% 0%
Working below level 1 0% 0% 0% 0% 0%
Level 1 0% 0% 0% 0% 0%
Level 2 1% 2% 1% 0% 0%
Level 3 2% 1% 1% 0% 0%
Level 4 3% 2% 0% 0% 1%
Level 5 16% 30% 11% 5% 6%
Level 6 34% 19% 36% 39% 25%
Level 7 44% 1% 51% 56% 68%
Level 8 0% 0% 0% 0% 0%
Level 5+
Cardinal Vaughan 94% 96% 98% 100% 99%
RBKC 83% 89% 85% 89% 91%
National 73% 74% 76% 77% 79%
50%
60%
70%
80%
90%
100%
2006 2007 2008 2009 2010
Pupils Achieving Level 5 or AboveKey Stage 3 - English
Cardinal Vaughan RBKC National
Key Stage 3 Mathematics
2006 2007 2008 2009 2010
TA TA TA TA TA
Absent 0% 0% 0% 0% 0%
Not assessed 0% 0% 0% 0% 0%
Working below level 1 0% 0% 0% 0% 0%
Level 1 0% 0% 0% 0% 0%
Level 2 1% 0% 0% 0% 0%
Level 3 2% 0% 1% 0% 1%
Level 4 1% 3% 3% 3% 1%
Level 5 6% 2% 3% 2% 3%
Level 6 18% 10% 17% 5% 11%
Level 7 32% 0% 26% 34% 32%
Level 8 41% 50% 49% 57% 53%
Level 5+
Cardinal Vaughan 97% 97% 96% 98% 98%
RBKC 83% 89% 86% 81% 83%
National 77% 79% 79% 79% 80%
50%
60%
70%
80%
90%
100%
2006 2007 2008 2009 2010
Pupils Achieving Level 5 or AboveKey Stage 3 - Mathematics
Cardinal Vaughan RBKC National
Key Stage 3 Science
2006 2007 2008 2009 2010
TA TA TA TA TA
Absent 0% 0% 0% 0% 0%
Not assessed 0% 0% 0% 0% 0%
Working below level 1 0% 0% 0% 0% 0%
Level 1 0% 0% 0% 0% 0%
Level 2 1% 0% 0% 0% 0%
Level 3 0% 0% 1% 0% 0%
Level 4 4% 3% 2% 2% 0%
Level 5 17% 8% 7% 6% 9%
Level 6 34% 31% 28% 33% 33%
Level 7 45% 0% 63% 59% 58%
Level 8 0% 0% 0% 0% 0%
Level 5+
Cardinal Vaughan 95% 97% 98% 98% 100%
RBKC 80% 83% 87% 87% 93%
National 73% 75% 76% 78% 80%
Sources: Royal Borough Key Stage Assessments, 2006-2010DfE Statistical Release "National Curriculum Assessments by LA" 2006-2010
50%
60%
70%
80%
90%
100%
2006 2007 2008 2009 2010
Pupils Achieving Level 5 or AboveKey Stage 3 - Science
Cardinal Vaughan RBKC National
GCSE Results GCSE - Year 11 candidates attaining grades A*-C in English and mathematics
2006 2007 2008 2009 2010 2006 2007 2008 2009 2010
Cardinal Vaughan Cardinal Vaughan
Achieving 5+ A*-C 95% 96% 90% 94% 92% Mathematics 95% 98% 96% 94% 96%
5+ A*-C with Eng/maths 91% 93% 90% 91% 90% English 97% 97% 96% 95% 97%
Achieving 5+ A*-G 100% 100% 99% 99% 98%
Achieving 1+ A*-G 100% 100% 99% 99% 99%
Achieving none 0% 0% 1% 1% 1% Kensington and Chelsea
Mathematics 63% 64% 67% 74% 80%
Kensington and Chelsea English 72% 73% 76% 77% 83%
Achieving 5+ A*-C 63% 69% 72% 85% 92%
5+ A*-C with Eng/maths 54% 57% 60% 66% 71%
Achieving 5+ A*-G 95% 94% 97% 96% 98% National
Achieving 1+ A*-G 98% 96% 98% 98% 99% Mathematics 54% 55% 56% 57% 58%
Achieving none 2% 4% 2% 2% 1% English 62% 62% 63% 63% 65%
National
Achieving 5+ A*-C 57% 59% 63% 69% 69%
5+ A*-C with Eng/maths 44% 46% 48% 51% 55%
Achieving 5+ A*-G 90% 91% 91% 93% 93%
Achieving 1+ A*-G 98% 99% 99% 99% 99%
Achieving none 2% 1% 1% 1% 1%
0%
20%
40%
60%
80%
100%
2006 2007 2008 2009 2010
% o
f pupils
Pupils Achieving 5+ A*-C GCSEs
Cardinal Vaughan Kensington and Chelsea National
0%
20%
40%
60%
80%
100%
2006 2007 2008 2009 2010
% o
f pupils
Pupils Achieving 5+ A*-C GCSEs
Mathematics English
GCSE and equivalent Average Point Score per pupil on roll - Year 11 Three levels of progress - Key Stage 2 to GCSE
2010 English Mathematics
Cardinal Vaughan 92% 91%
Kensington and Chelsea 78% 77%
National 70% 64%
A/AS Level Average Point Score
APS APS APS
2008 2009 2010
2006 2007 2008 2009 2010
Cardinal Vaughan 884.0 882.9 882.2
Cardinal Vaughan 552.8 549.7 475.7 482.2 478.2
Kensington and Chelsea 394.2 410.2 401 458.4 519.9 Kensington and Chelsea 673.5 695.1 675.6
National 358.8 371.2 384.6 419.6 445.5
National 740.0 739.3 732.9
0.0
100.0
200.0
300.0
400.0
500.0
600.0
2006 2007 2008 2009 2010
Average GCSE Point Score
Cardinal Vaughan Kensington and Chelsea National
Finance
Cardinal Vaughan
Amount % Amount %
Teaching Staff 3,914,049 58% 13,057,633 52%
Education Support Staff 400,696 6% 2,143,840 9%
Premises Related Staff 141,547 2% 753,479 3%
Admin and Clerical Staff 458,888 7% 1,723,697 7%
Other Staff 0 0% 72,831 0%
Other Indirect Employee expenditure 140,541 2% 396,759 2%
Energy 83,482 1% 364,592 1%
Repairs and Maintenance 123,701 2% 810,568 3%
Other Premises expenditure 250,155 4% 971,891 4%
Educational equipment 770,236 11% 2,248,261 9%
Other expenditure 480,874 7% 2,127,268 9%
Capital expenditure 4,710 0% 207,998 1%
TOTAL 6,768,878 24,878,817
Cardinal Vaughan Secondary
Total gross expenditure 6,768,878 24,878,817
Total gross budget 6,794,201 26,252,371
Over/ Under Spend 25,323 1,373,554
Secondary
0%
10%
20%
30%
40%
50%
60%
70%
Expenditure 2008/ 2009
Cardinal Vaughan Secondary