Archived decisions
Appendix 5 | |||||||||||
Revenue Expenditure 2005/06 |
|||||||||||
Education Business Units - Summarised Accounts 2005/06 |
|||||||||||
Education |
Education |
Education |
Hampshire |
Stubbington |
Hampshire |
Minstead |
Hampshire |
Total |
Revised |
Variation | |
Financial |
ICT |
Personnel |
Governor |
Study |
Inspection & |
Study |
Music |
Budget |
|||
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 |
759 |
4,866 |
1,791 |
1,218 |
689 |
11,185 |
236 |
5,155 |
25,899 |
25,299 |
600 |
Less Expenditure |
762 |
4,179 |
2,022 |
1,182 |
600 |
11,169 |
343 |
5,183 |
25,440 |
25,185 |
255 |
Surplus / (Deficit) |
(3) |
687 |
(231) |
36 |
90 |
16 |
(107) |
(28) |
460 |
114 |
346 |
Add reserves brought fwd 1/4/05 |
(27) |
(159) |
(17) |
135 |
246 |
855 |
122 |
165 |
1,320 |
||
Total reserves at 31/3/06 |
(30) |
528 |
(248) |
171 |
336 |
871 |
15 |
137 |
1,780 |
||
|
|
|
|
|
|
|
|
|
|||
2006/07 Plans |
|||||||||||
Total reserves at 31/3/06 |
(30) |
528 |
(248) |
171 |
336 |
871 |
15 |
137 |
1,780 |
||
|
|
|
|
|
|
|
|
|
|||
2006/07 budgeted surplus/ (deficit) |
(47) |
(259) |
(55) |
(20) |
53 |
(275) |
(2) |
(54) |
(659) |
||
Estimated reserves at 31/3/07 |
(77) |
269 |
(303) |
151 |
389 |
596 |
13 |
83 |
1,121 |
||
|
|
|
|
|
|
|
|
|
|||
06/07 Budgeted Surplus/Deficit Source: SAP Report KSBB, 2006, ALTED1230, Current. |
|||||||||||