Section 52 Budget Statement - Hampshire County Council - Financial Year 2005/06

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Section 52 of the Schools Standards and Framework Act 1998 requires LEAs to publish certain financial information annually.

The format and content of the statements is prescribed by DfES who supplied templates for completion by LEAs.

The budget information for 2005/06 is in the following tables:

Table 0 – The “Transparent Account”.

Table 0 as an MS Excel file (19KB, 1 sheet)

Table 0 as an Adobe Acrobat PDF file (18KB, 1 page)

This table shows net spending in the “Schools Block Budget”, expressed on a per pupil basis. It is gross of Learning and Skills Council income for post 16 pupils. The Schools Block Budget includes delegated and undelegated funds, as shown on rows 1.8.1 of Table 1.

Table 1 – LEA Level Information.

Table 1 as an MS Excel file (73KB, 5 sheets)

Table 1 as an Adobe Acrobat PDF file (21KB, 5 pages)

This table shows expenditure on “Schools Block” activities (rows 1.8.1), and “LEA Block” activities on rows 2.8.1. The Schools Block includes delegated and devolved expenditure on rows 1.0.1 to 1.0.4, and undelegated expenditure on rows 1.1.1 to 1.7.2.

Table 2 – School Level Information.

Table 2 as an MS Excel file (319KB, 24 sheets)

Table 2 as an Adobe Acrobat PDF file (152KB, 24 pages)

This table gives a breakdown of each school’s allocation, broken down by DfES categories. The total delegated to each school is at Column 12. Column 18 gives the “Notional SEN Budget” for nursery, primary and secondary schools – this is included in the Column 12 total. The large unallocated ISB (£3.0 million) at the bottom of the statement is mainly to fund schools for NQT induction on a case by case basis during the course of the financial year, but also to fund temporary classroom rentals and a few other small items.

Table 3 Mainstream – Details of Allocations to Primary and Secondary Schools.

Table 3 Mainstream as an MS Excel file (395KB, 84 sheets)

Table 3 Mainstream as an Adobe Acrobat PDF file (505KB, 84 pages)

This table gives details of allocations to nursery, primary and secondary schools, broken down by what generates the allocations (eg, pupil numbers, floor area etc) as opposed to the label on the budget share (eg, teacher staffing, energy etc).

Table 3 Special – Details of Allocations to Special Schools.

Table 3 Special as an MS Excel file (30KB, 3 sheets)

Table 3 Special as an Adobe Acrobat PDF file (17KB, 3 pages)

This table gives details of allocations to special schools, broken down by what generates the allocations (eg, pupil numbers, floor area etc) as opposed to the label on the budget share (eg, teacher staffing, energy etc).

Table 4 – Minimum Funding Guarantee.

Table 4 as an MS Excel file (240KB, 12 sheets)

Table 4 as an Adobe Acrobat PDF file (118KB, 12 pages)

This table shows (at Column 15) the amount of additional funding paid to primary and secondary schools as a result of the Minimum Funding Guarantee formula in accordance with the DfES formula.

Table 5 – Summary of Formula.

Table 5 as an MS Excel file (112KB, 10 sheets)

Table 5 as an Adobe Acrobat PDF file (49KB, 10 pages)

This table shows, on a global basis, the amount of funding allocated by each formula factor.