Section 52 Budget Statement - Hampshire County Council - Financial Year 2008/09
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.
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.
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.
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.
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.
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.
This table shows, on a global basis, the amount of funding allocated by each formula factor.