|
Education Budget
 feedback on this page
|
|
Education Budget
|
Budget 2001-02
|
Description
|
Employees/Running Expenses
|
|
External Income
|
|
Budget 2002-03
|
|
£
|
|
£
|
|
£
|
|
£
|
|
202,140,090
|
BUDGET DELEGATED TO SCHOOLS
|
188,150,430
|
|
|
|
188,150,430
|
|
|
(outturn prices)
|
|
|
|
|
|
|
|
Government Specific Grants (Nov.01 Prices)
|
|
|
|
|
|
|
0
|
School Standards Grant
|
8,057,950
|
|
8,057,950CR
|
|
0
|
|
0
|
Teachers Pay Reform (provisional)
|
6,000,000
|
|
6,000,000CR
|
|
0
|
|
0
|
Capital Grant - Voluntary Aided
|
116,860
|
|
116,860CR
|
|
0
|
|
0
|
Post 16 Budget Support Grant
|
1,782,380
|
|
1,782,380CR
|
|
0
|
|
|
Other Grants
|
|
|
|
|
|
|
0
|
Learning & Skills Council - 6th Forms
|
23,831,750
|
|
23,831,750CR
|
|
0
|
|
202,140,090
|
TOTAL
|
227,939,370
|
|
39,788,940CR
|
|
188,150,430
|
|
|
|
|
|
|
|
|
|
|
Description
|
Employees
|
Running Expenses
|
External Income
|
Internal Income
|
Budget 2002-03
|
|
|
|
£
|
£
|
£
|
£
|
£
|
|
|
EDUCATION - OTHER
|
|
|
|
|
|
|
|
SCHOOL IMPROVEMENT
|
|
|
|
|
|
|
7,128,250
|
Standards Fund
|
15,650,860
|
7,136,320
|
13,877,270CR
|
0
|
8,909,910
|
|
250,000
|
School Improvement
|
207,800
|
102,200
|
0
|
0
|
310,000
|
|
200,000
|
Common Admissions Policy
|
0
|
504,400
|
0
|
0
|
504,400
|
|
166,880
|
Education Quality Enhancement
|
146,000
|
290,310
|
0
|
265,500CR
|
170,810
|
|
0
|
Schools requiring Additional Support
|
0
|
30,000
|
0
|
0
|
30,000
|
|
30,000
|
Management of Stress in Schools
|
31,060
|
0
|
0
|
0
|
31,060
|
|
0
|
Improvement to GCSE results
|
0
|
125,000
|
0
|
0
|
125,000
|
|
0
|
Early Excellence Centre
|
0
|
100,000
|
0
|
0
|
100,000
|
|
0
|
Bookstart
|
0
|
22,000
|
0
|
0
|
22,000
|
|
0
|
Agreed Syllabus Conference - RE
|
0
|
25,000
|
0
|
0
|
25,000
|
|
|
Service Units
|
|
|
|
|
|
|
|
-Advice & Inspection (including other Advice & Inspection Budgets)
|
|
|
|
|
|
|
1,086,290
|
|
3,019,220
|
606,530
|
1,086,320CR
|
972,360CR
|
1,567,070
|
|
305,860
|
-Residential
|
1,116,670
|
930,520
|
0
|
1,772,810CR
|
274,380
|
|
135,750
|
-Arts
|
2,111,600
|
569,610
|
622,250CR
|
1,896,870CR
|
162,090
|
|
69,970
|
-Management & Support
|
|
|
|
|
|
|
9,373,000
|
TOTAL
|
22,283,210
|
10,441,890
|
15,585,840CR
|
4,907,540CR
|
12,231,720
|
|
|
|
|
|
|
|
|
|
|
SCHOOL & OTHER SUPPORT SERVICES
|
|
|
|
|
|
|
648,180
|
Insurance
|
0
|
697,480
|
0
|
0
|
697,480
|
|
464,020
|
Client & Tech. Support-Sites Develop.
|
797,250
|
748,250
|
4,870CR
|
1,062,440CR
|
478,190
|
|
511,220
|
Premature Retirement Costs/Teachers Superannuation Scheme
|
0
|
528,090
|
0
|
0
|
528,090
|
|
341,290
|
Special Staff Costs
|
498,120
|
0
|
0
|
0
|
498,120
|
|
269,040
|
School Crossing Patrols
|
261,060
|
24,840
|
6,730CR
|
0
|
279,170
|
|
177,850
|
Other Administration
|
0
|
179,250
|
0
|
0
|
179,250
|
|
0
|
Occupational Health
|
0
|
70,520
|
0
|
0
|
70,520
|
|
139,610
|
LMS Contingencies
|
0
|
176,680
|
0
|
0
|
176,680
|
|
108,560
|
Red Circling / Teacher Protection
|
113,810
|
0
|
0
|
0
|
113,810
|
|
0
|
Mandatory Awards to Students
|
0
|
620,380
|
620,380CR
|
0
|
0
|
|
101,160
|
Discretionary Awards & Sports Grants
|
0
|
103,380
|
0
|
0
|
103,380
|
|
75,810
|
Premises-Cost Of Unattached Premises
|
0
|
78,690
|
0
|
0
|
78,690
|
|
43,140
|
School Library Service
|
0
|
96,990
|
0
|
0
|
96,990
|
|
67,390
|
Nursery School
|
62,640
|
7,420
|
0
|
0
|
70,060
|
|
0
|
LEA Nurseries for 3 Year Olds
|
0
|
100,000
|
0
|
0
|
100,000
|
|
2,399,770
|
Independent Sector Nurseries
|
0
|
7,664,880
|
5,204,510CR
|
0
|
2,460,370
|
|
0
|
Coordinating Children's Planning Servs.
|
0
|
10,000
|
0
|
0
|
10,000
|
|
0
|
Area Child Protection Cttee - LEA contrib.
|
0
|
24,000
|
0
|
0
|
24,000
|
|
|
Service Units
|
|
|
|
|
|
|
494,680
|
-Management & Support
|
|
|
|
|
|
|
547,430
|
-Administration & Committee
|
692,150
|
170,620
|
0
|
191,560CR
|
671,210
|
|
397,840
|
-Awards & Grants
|
390,560
|
59,240
|
7,480CR
|
18,420CR
|
423,900
|
|
329,350
|
-Finance
|
775,710
|
65,580
|
42,690CR
|
393,480CR
|
405,120
|
|
352,180
|
-Statistics & Information
|
406,100
|
56,050
|
0
|
5,190CR
|
456,960
|
|
229,260
|
-Access & Welfare
|
320,730
|
61,590
|
0
|
1,270CR
|
381,050
|
|
247,740
|
-Premises
|
328,580
|
26,930
|
13,100CR
|
5,270CR
|
337,140
|
|
237,350
|
-Personnel
|
508,860
|
84,390
|
0
|
285,860CR
|
307,390
|
|
89,790
|
-Governor Support
|
289,870
|
76,490
|
88,750CR
|
161,010CR
|
116,600
|
|
0
|
-LEAMIS
|
308,920
|
508,650
|
0
|
817,570CR
|
0
|
|
8,272,660
|
TOTAL
|
5,754,360
|
12,240,390
|
5,988,510CR
|
2,942,070CR
|
9,064,170
|
|
|
|
|
|
|
|
|
|
|
SPECIAL EDUCATION
|
|
|
|
|
|
|
7,775,350
|
Statementing-Mainstream
|
9,165,070
|
0
|
600,000CR
|
0
|
8,565,070
|
|
4,959,990
|
Special Needs-Out County Placements/Recoupment
|
0
|
5,869,570
|
677,360CR
|
0
|
5,192,210
|
|
|
Special Transport/Special Education Out County Travel
|
|
|
|
|
|
|
3,884,710
|
|
1,597,940
|
3,946,810
|
42,900CR
|
909,000CR
|
4,592,850
|
|
186,100
|
Micro Technology & SEN Equipment
|
0
|
178,930
|
0
|
0
|
178,930
|
|
97,600
|
Student Support-Money Following Pupils
|
0
|
101,060
|
0
|
0
|
101,060
|
|
132,640
|
Special Schools-Centrally Managed
|
170,470
|
47,400
|
320CR
|
8,770CR
|
208,780
|
|
43,400
|
Early Years (incl. Development Grants)
|
1,095,110
|
2,240,000
|
3,290,000CR
|
0
|
45,110
|
|
20,000
|
Joint Planning for SEN Pupils
|
|
|
|
|
|
|
|
Emotional & Behavioural Difficulties in Primary Schools
|
|
|
|
|
|
|
0
|
|
0
|
80,000
|
0
|
0
|
80,000
|
|
|
Service Units
|
|
|
|
|
|
|
1,840,190
|
-Student Support
|
2,525,280
|
378,110
|
350,580CR
|
176,590CR
|
2,376,220
|
|
|
-Specialist Teaching Service (including other
|
|
|
|
|
|
|
1,748,600
|
Specialist Teaching Service budgets)
|
1,966,260
|
407,280
|
10,640CR
|
356,930CR
|
2,005,970
|
|
1,170,470
|
-Education Psychology
|
1,391,260
|
243,850
|
226,000CR
|
31,420CR
|
1,377,690
|
|
432,610
|
-SEN Assessment
|
445,620
|
58,690
|
0
|
10,360CR
|
493,950
|
|
159,490
|
-Early Years
|
777,140
|
984,850
|
1,428,780CR
|
18,310CR
|
314,900
|
|
64,810
|
-Management & Support
|
|
|
|
|
|
|
0
|
LSC Funding for Special Education and Statementing
|
0
|
0
|
1,466,110CR
|
0
|
1,466,110CR
|
|
22,515,960
|
TOTAL
|
19,134,150
|
14,536,550
|
8,092,690CR
|
1,511,380CR
|
24,066,630
|
|
|
|
|
|
|
|
|
|
|
TRANSPORT & MEALS
|
|
|
|
|
|
|
5,935,470
|
Mainstream Transport
|
57,800
|
7,193,820
|
424,730CR
|
0
|
6,826,890
|
|
1,497,430
|
School Meals
|
25,560
|
5,742,190
|
3,632,700CR
|
596,700CR
|
1,538,350
|
|
7,432,900
|
TOTAL
|
83,360
|
12,936,010
|
4,057,430CR
|
596,700CR
|
8,365,240
|
|
|
|
|
|
|
|
|
|
|
YOUTH & COMMUNITY
|
|
|
|
|
|
|
4,634,120
|
Community Non Delegated
|
3,340,530
|
1,735,210
|
267,460CR
|
0
|
4,808,280
|
|
1,839,910
|
Community Delegated
|
4,171,720
|
1,116,880
|
3,363,180CR
|
0
|
1,925,420
|
|
496,730
|
Youth & Community Service Unit
|
556,430
|
63,320
|
1,120CR
|
9,380CR
|
609,250
|
|
0
|
Life Long Learning
|
184,000
|
39,260
|
215,520CR
|
7,740CR
|
0
|
|
384,310
|
Other Youth & Community Budgets
|
0
|
384,660
|
0
|
0
|
384,660
|
|
2,143,150CR
|
Learning & Skills Council - Income
|
0
|
0
|
2,216,100CR
|
0
|
2,216,100CR
|
|
5,211,920
|
TOTAL
|
8,252,680
|
3,339,330
|
6,063,380CR
|
17,120CR
|
5,511,510
|
|
52,806,440
|
TOTAL
|
55,507,760
|
53,494,170
|
39,787,850CR
|
9,974,810CR
|
59,239,270
|
|
254,946,530
|
TOTAL EDUCATION
|
|
|
|
|
247,389,700
|
|
|
|
|
|
|
|
|
|
£0
|
Adjustments to comply with CIPFA's Best Value accounting code of practice
|
|
|
|
|
£0
|
|
254,947
|
Approved Budget (see above)
|
|
|
|
|
247,390
|
|
7,272
|
Allocation of Central Support Service Costs
|
|
|
|
|
6,647
|
|
1,653
|
Allocation from Inflation Contingency (including Central Support Services)
|
|
|
|
|
1,805
|
|
530CR
|
Transfer of Pension Costs (Added Years etc) to Unapportionable Central Overheads
|
|
|
|
|
544CR
|
|
820
|
Increase in Employers Superannuation to reflect Pension Fund Surplus
|
|
|
|
|
917
|
|
264,162
|
NET CURRENT EXPENDITURE
|
|
|
|
|
256,215
|
|
25,043
|
Capital Charges
|
|
|
|
|
24,869
|
|
289,205
|
TOTAL COST
|
|
|
|
|
281,084
|
|
