Just a point on the playing budget.
Wasn't it circa £6.5Million.

For a small first team squad of 20, that would be £325,000 per player for signings and wages
A squad of 24 would reduce that to £270,000.

Of course if the players are already at the club, there's no need to be shelling out for transfer fees, but
If the first team player average was £4k per week, then your talking about a potential £1.5M for players.

But then that does not take into account a youth squad, if they averaged £750 a week, then there's about £500k left for transfers

All a bit hypothetical, I don;t know the exact figures, but who can we get in with a £500k transfer budget on £4k a week, bearing in mind we need to replace about 9 players.