Section 251 Education Budget Statement for KCC 2011/12

This statement has been produced as a guide to headteachers, governors, and members and officers of Kent County Council on the budgets delegated to schools. It is produced in a prescribed format laid down by the secretary of State. The statement is in 9 parts.

Table 1 - Local Authority Level Information (XLS, 56.5 KB)

This table provides an overall picture of KCC's planned spending on Children, Families and Education provision in its area.

Annex to Table 1 - Central Expenditure Limit (CEL) (XLS, 35.5 KB)

The table demonstrates that the local authority is complying with the limit on central spend within the schools budget.

Table 2 - School Level Information (XLS, 342.0 KB)

This table summarises the main formula funding elements and lists the budget share and the per pupil or place share in each school.

Table 3a - School Level Information (XLS, 41.5 KB)

This table shows how the local authority's formula (described in Table 4) has been applied to each school to calculate its budget share, including all the relevant factors and lump sums, and the numbers of pupils in each school year used to allocate pupil-led funding.

Table 3b - School Level Information (XLS, 423.0 KB)

This table shows how the local authority's formula (described in Table 4) has been applied to each special school to calculate its budget share, including all the relevant factors and lump sums, and the numbers of pupils in each school year used to allocate pupil-led funding.

Table 3c - School Level Information (XLS, 95.5 KB)

This table shows how the local authority's formula (described in Table 4) has been applied to each special school to calculate its budget share, including all the relevant factors and lump sums, and the numbers of pupils in each school year used to allocate pupil-led funding.

Table 3d - School Level Information (XLS, 64.5 KB)

This table shows how the local authority's formula (described in Table 4) has been applied to each special school to calculate its budget share, including all the relevant factors and lump sums, and the numbers of pupils in each school year used to allocate pupil-led funding.

Table 4 - Funding Factors (XLS, 69.0 KB)

This table sets out the detail of every formula factor and enables each school to relate its own budget share back to the items set out in this part.

Schools Budget Summary Table (XLS, 30.5 KB)

This table provides a summary account of the main sources of funding provided to the local authority in support of the Schools Budget

The statement covers all provision by the Local Authority. If you require any further information about this statement please contact Anne-Marie Jarvis on 03000 41 41 41.