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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 nine
parts.
Table 1 - Local Authority Level Information
This table provides an overall picture of KCC's planned spending
on Childrens, Families and Education provision in its area.
Annex to Table 1 - Central Expenditure Limit (CEL)
The table demonstrates that the Local Authority is complying
with the limit on central spend within the schools budget.
Annex to Table 1 - Youth Service
This is a breakdown of the Local Authority's planned expenditure
on the Youth Service
Annex to Table 1 - Early Years
This table shows the planned expenditure on the free entitlement
to Early Years by the Local Authority.
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 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
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
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
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 or Karen Stone on 08458 247
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