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Subjective Analysis
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Subjective Analysis
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Details
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2001-02
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2002-03
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Budget
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Budget
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£0
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£0
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Expenditure
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Schools (outturn prices)
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216,637
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227,939
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Employees
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107,568
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114,738
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Indirect Employee Expenses
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5,330
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5,570
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Premises Related Expenses
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12,109
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11,678
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Transport Related Expenses
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16,516
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18,566
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Supplies and Services
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62,451
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64,788
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Third Party Payments
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87,414
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106,860
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Transfer Payments
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8,467
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7,941
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Support Services
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15,317
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16,985
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Capital Financing Costs
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27,001
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27,868
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Other (including recharges)
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8,398CR
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9,377CR
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Provision for Inflation (except Schools)
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5,204
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5,453
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Gross Expenditure
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555,616
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599,009
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Income
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Specific Government Grants
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51,108CR
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58,959CR
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Other Income
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64,917CR
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93,392CR
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Total Income
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116,025CR
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152,351CR
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Net Expenditure
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439,591
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446,658
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