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 six
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 Mrs Louise
Burgess by calling 08458 247 247.
Table 0 - Transparent Account
Provides an account of the main sources of funding available to
LA's for their schools and of the funding delivered to schools,
giving a comparison with the previous year.
Table 1 - LA 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 LA.
Part 1 Notes - Summary of Table 1
Completed in accordance with S.52 guidance
Annex to Table 1 - Central Expenditure Limit
The table demonstrates that the LA is complying with the limit on
central spend within the schools budget.
Annex to Table 1 - Youth Service
This is a breakdown of the LA'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 per pupil or place share in each
school.
Table 3a - School Level Information
This table shows how the LA's formula (described in Table 5) 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 LA'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.
Table 4 - Schools Minimum Funding Guarantee
This table shows how the minimum funding guarantee has been applied
to primary and secondary schools.
Table 5 - 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 on 08458 247 247. |