Section 52 budget tables
Introduction
Details of our budget statement and outturn statement (as required under Section 52 of the School Standards and Framework Act 1998) are available below. The format and content in these documents and tables are prescribed by the Department for Children, Schools and Families in the Education (Budget Statements) (England) and the Education (Outturn Statements) (England) Regulations.
Table 1
This table provides an overall picture of the funding being allocated directly to schools, the amount being spent on education centrally and the amount being spent on children’s services provision.
- Table 1 2008-09
(PDF 27KB) - Table
1 2009-10 (PDF 35KB)
Central Expenditure Limit Annex
This table is designed to demonstrate that the LA is complying with the limit on increases in central expenditure within the Schools Budget.
- Central Expenditure Limit Annex 2008-09
(PDF 15KB)
- Central Expenditure Limit Annex 2009-10 (PDF
27KB)
Early Years Annex
This is a new table which provides details of the LA's planned expenditure of how the free entitlement for early education for three and four year olds funding is allocated.
- Early Years Annex 2008-09 (PDF
12KB)
- Early Years Annex 2009-10 (PDF 18KB)
Table 2 – School level information summary
This table is linked to Table 3. It summarises the main formula funding elements and lists the budget share and the per pupil or place share in each school.
- Table 2 2008-09 (PDF 48KB)
- Table 2 2009-10 (PDF 56KB)
Table 3 – Detailed school level information
This table shows in detail how the LA'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 3a 2008-09 (PDF 79KB)
- Table 3a 2009-10 (PDF 79KB)
- Table 3b 2008-09 (PDF 19KB)
- Table 3b 2009-10 (PDF 24KB)
Table 4 – Funding Factors
The LA is required to set out the detail of every formula factor. Each school must be able to relate its own budget share back to the items set out in this part. The LA must therefore include a complete list of all the factors and values in their formula and details of the funds allocated across all schools according to each factor.
- Table 4 2008-09 (PDF 38KB)
- Table 4 2009-10 (PDF 41KB)
Outturn tables
The Outturn tables provide information on actual expenditure and income as opposed to budgeted expenditure and income.
Table A
The first part of Table A summarises spending by schools in a subjective format. The second part provides detail of Local Authority spending within the Schools Budget, excluding delegated or devolved funding. The third part of the Table provides detail on Local Authority spend on central functions including Central Administration and Support and Access. The fourth part provides detail on Youth and Community Spend.
- Table A 2008-09 (PDF 35KB)
Table A1
Table A1 provides detail on expenditure on Children's and Young People's Services.
- Table A1 2008-09 (PDF 23KB)
Table B
Table B provides a summary of individual schools' expenditure.
- Table B 2008-09 (PDF 36KB)
Children, young people and families
Email this pageLast modified by: Suzanne Crouch on 01/02/2010