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Introduction
This statement has been produced as a guide to Headteachers,
Governors, and Members and Officers of the 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 seven
parts. All the tables on this page are Microsoft Excel Documents
and require this application to open.
Table
1 - LEA Level Information
Provides an overall picture of the council's planned spending on
educational provision (just schools for 2007-08) in its area.
Annex to Table 1 - Central Expenditure Limit
The Table demonstrates that the LEA is complying with the limit
on central spend within the schools budget.
Table 2 - School Level Information
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
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 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.
Minimum Funding Guarantee Calculator (opens in
a new window)
This is a website 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 LA. If you require any
further information about this statement you should contact
Louise Burgess or
Karen Stone on 08458 247
247.
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