Archived decisions
Final Outturn 2004-05
Education Service |
Item 8 |
Appendix 5 | |||||||||
Revenue Expenditure 2004/05 |
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Education Business Units - Summarised Accounts 2004/05 |
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Education |
Education |
Education |
Hampshire |
Stubbington |
Hampshire |
Minstead |
Hampshire |
Total |
Revised |
Variation | |
Financial |
ICT |
Personnel |
Governor |
Study |
Inspection & |
Study |
Music |
Budget |
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Services |
Services |
Services |
Centre |
Advisory Service |
Centre |
Service |
|||||
(EFS) |
(EdICT) |
(EPS) |
(GS) |
(SSC) |
(HIAS) |
(MSC) |
(HMS) |
||||
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 | |
Income |
705 |
5,193 |
1,913 |
1,168 |
622 |
10,894 |
243 |
5,026 |
25,764 |
24,999 |
765 |
Less Expenditure |
811 |
5,179 |
2,054 |
1,158 |
571 |
10,588 |
235 |
5,025 |
25,621 |
25,694 |
-73 |
Surplus / - Deficit |
-106 |
14 |
-141 |
10 |
51 |
306 |
8 |
1 |
143 |
-695 |
838 |
Add reserves brought fwd 1/4/04 |
79 |
-173 |
124 |
125 |
195 |
549 |
114 |
164 |
1,177 |
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Total reserves at 31/3/05 |
-27 |
-159 |
-17 |
135 |
246 |
855 |
122 |
165 |
1,320 |
||
2005/06 Plans |
|||||||||||
Total reserves at 31/3/05 |
-27 |
-159 |
-17 |
135 |
246 |
855 |
122 |
165 |
1,320 |
||
2005/06 budgeted surplus/ - deficit |
-35 |
275 |
-183 |
-17 |
28 |
-72 |
-121 |
-27 |
-152 |
||
Estimated reserves at 31/3/06 |
-62 |
116 |
-200 |
118 |
274 |
783 |
1 |
138 |
1,168 |
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