Section 52 Budget Statement - Hampshire County Council - Financial Year 2008/09

These files have been provided in Microsoft Excel and Adobe Acrobat PDF file formats. If it is not already installed on your PC you can download a free copy of Adobe Acrobat reader from our plugins page. If you are unable to access these files please contact webteam@education.hants.gov.uk to request an alternative format.

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 2008/09 is in the following tables:

The Schools Budget Summary Table.

SBST as an MS Excel file (18KB, 1 page)

SBST as an Adobe Acrobat PDF file (9KB, 1 page)

This table provides an account of the main sources of funding available to LAs to support their Schools Budget, including any additional funding provided by the authority.

Table 1 – LEA Level Information.

Table 1 as an MS Excel file (55KB, 3 pages)

Table 1 as an Adobe Acrobat PDF file (27KB, 3 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 1.0.9, and undelegated expenditure on rows 1.1.1 to 1.7.2.

Table 2 – School Level Information.

Table 2 as an MS Excel file (843KB, 22 pages)

Table 2 as an Adobe Acrobat PDF file (128KB, 22 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 15. Column 27 gives the “Notional SEN Budget” for nursery, primary and secondary schools – this is included in the Column 15 total.

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

Table 3 Mainstream as an MS Excel file (942KB, 78 pages)

Table 3 Mainstream as an Adobe Acrobat PDF file (405KB, 78 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 (78KB, 4 pages)

Table 3 Special as an Adobe Acrobat PDF file (28KB, 4 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 – Summary of Formula.

Table 4 as an MS Excel file (161KB, 8 pages)

Table 4 as an Adobe Acrobat PDF file (42KB,8 pages)

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