Archived decisions

2006/07

2007/08

£'000

£'000

£'000

£'000

Schools Budget total

605,764

636,644

Less Base budget / previous year's total

569,812

605,764

Increase in funds available

35,952

30,880

Less Delegated Schools Budgets (ISB) pressures

Base budget changes - capital programme, numbers on roll

-892

-3,228

Provision for future inflation ( 7% repairs, 15% energy and extra for UPS, pay & benefits)

16,862

17,853

Primary PPA time in higher MFG, full year effect of 05/06 money

1,291

0

Secondary invigilation in MFG 0.1% of ISB

241

0

Increase in number of Step 6s in special schools

225

0

Increase in cost of minimum funding guarantee

1,673

1,994

Total ISB pressures

19,400

16,619

Net available after meeting ISB pressures

16,552

14,261

LESS central Schools Budget pressures outside central expenditure limit

Nursery Education

-Inflation

- Pupil numbers / participation rates

- Increase from 33 to 38 weeks uses earmark in 06/07

- Children's centres

Sub total

572

236

808

789

848

258

150

2,045

Other - matched funding and former pay grant inflation & transfer

771

737

Net available after meeting these pressures

14,973

11,479

LESS Central Expenditure Limit- (CEL) budget pressures

Inflation

1,112

901

Higher inflation out county payments to 4%

150

150

EOTAS pressures

250

100

Extra support for JENI /CWD/SHIPs

150

150

Sub total within CEL

1,662

1,301

Total value of CEL allowed increase less already used for capital repairs (CERA)

Balances within CEL are

2,522

860

2,156

855

Total of Headroom and earmarks

13,311

10,178