Section 52 budget tables

Introduction

Details of Barnet Council's budget 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) Regulations 2004.

SBS Table

The Schools Budget Summary Table provides an account of the main sources of funding available to Local Authorities (LAs) for their schools and any additional funding provided by the LA.

SBS Table 2007-08 (PDF 18KB)
SBS Table 2008-09 (PDF 12KB)

Table 1 - LA level information

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 2007-08 (PDF 33KB)
Table 1 2008-09 (PDF 27KB)

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 2007-08 (PDF 19KB)
Central Expenditure Limit Annex 2008-09 (PDF 15KB)

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)

Youth Service Annex

This table provides a breakdown of the LA’s planned expenditure on its Youth Service.

Youth Service Annex 2007-08 (PDF 19KB)
Youth Service Annex 2008-09 (PDF 12KB)

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 2007-08 (PDF 55KB)
Table 2 2008-09 (PDF 48KB)

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 2007-08 (PDF 77KB)
Table 3a 2008-09 (PDF 79KB)
Table 3b 2007-08 (PDF 26KB)
Table 3b 2008-09 (PDF 19KB)

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 2007-08 (PDF 43KB)
Table 4 2008-09 (PDF 38KB)

Outturn tables

Outturn tables provide information on actual expenditure rather than proposed expenditure.

Table A

Table A is a summary of the spending by schools and the local authority on the Schools Budget. This excludes delegated or devolved funding, as well as local authority spending on central functions.

Table A 2005-06 (PDF 31KB)

The Youth Service Annex provides further details on youth service spending as shown at line 87 of Table A.

Table A Youth Service Annex 2005-06 (PDF 17KB)

Table B

Table B provides a summary of individual schools' expenditure.

Table B 2005-06 (PDF 35KB)

Children, young people and families