|
Introduction
This statement has been produced as a guide to headteachers,
governors, and members and officers of the county council on the
budget delegated to schools. It is produced in a prescribed format
laid down by the Secretary of State. The statement is in nine
parts. All the tables on this page are Microsoft Excel documents
and require this application to open. If you would like to receive
a summary version of the spreadsheets then please contact Charlotte
Pullen by calling 08458 247 247
The Schools Budget Summary Table
This table replaces Table 0. It provides an account of the main
sources of funding available to LEA's for their schools and any
additional funding provided by the LEA
Table 1 - LEA Level Information
Provides an overall picture of the council's planned spending on
educational provision (both school and non-school) in its area.
Information provided in this table enables a comparison to be made
between the funding being allocated direct to schools and the
amount being spent other than on schools, retained centrally or
devolved by the LEA.
Annex to Table 1 - Central Expenditure Limit
The table demonstrates that the LEA is complying with the limit
on central spend within the school budget.
Annex to Table 1 - Youth Centre
This is a breakdown of the LEA's planned expenditure on the
Youth Service.
Table 2 - School Level Information
This table summarises the main formula funding elements and
lists the budget share and the pupil or place share in each
school.
Table 3a - School Level Information
This table shows how the LEA'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
This table shows how the LEA's formula (described in Table 5)
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.
Minimum Funding Guarantee Calculator (opens in
a new window)
This is a link to the Minimum Funding Guarantee Calculator to
assist with the calculation of the basic guarantee.
Table
4 - Funding Factors
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.
The statement covers all provision by the LEA. If you require
any further information about this statement you should contact
Charlotte Pullen on 08458 247 247 or
charlotte.pullen@kent.gov.uk |