Archived decisions

    Hampshire County Council

    Executive Lead Member for Children's Services

    21 July 2006

    Children's Services capital programme issues

    Report of the Director of Children's Services

    and County Treasurer

    Item 5

      Contact: Bob Eardley, Strategic Planning Manager, 01962 846275. Email: [email protected]

      1. Summary

      1.1 This report sets out proposed changes to the 2006/07 capital programme, proposals for the renewal of planning consent for temporary classrooms.

      1.2 The proposals in this report support Aim 1 of the Corporate Strategy (Maximising life opportunities) by proposing allocations of funding to improve the learning environments of Hampshire schools.

      1.3 Race and equality impact assessment has been considered in the development of this report and no adverse impact has been identified.

          Children Act outcomes

      1.4 The five outcomes specified in the Children Act are set out below, with a summary of how the proposals in this report contribute to their achievement:

          · being healthy (enjoying good physical and mental health and living a healthy lifestyle): through proposals to encourage walking and cycling to and from school;

          · staying safe (being protected from harm and neglect): by creating safe environments in schools, particularly through the separation of pedestrians and vehicles;

          · enjoying and achieving (getting the most out of life and developing the skills for adulthood): by providing a high standard of education for children in suitable buildings;

          · making a positive contribution (being involved with the community and society and not engaging in anti-social or offending behaviour): by encouraging the flexible use of accommodation;

          · economic well-being (not being prevented by economic disadvantage from achieving their full potential in life): by ensuring that proposals will not disadvantage children and will protect equality of opportunity.

      2. Capital receipts and carry forward from 2005/06

          Carry forward from 2005/06

      2.1 A total of £18.326m of 2005/06 resources was unspent at the end of the financial year. Of this total, £17.355m (including adjustments for inflation) relates to projects which were not started and have been carried forward to the current year. The total is made up as shown in Table 1.

        Table 1

        £'m

        Major projects approved for deferral by Executive Member for Education decision on 17 January 2006

        7.277

        Major projects approval for deferral by Executive Member for Education decision on 23 March 2006

        3.189

        Recommended for deferral in this report (listed in Appendix 1)*

        6.641

        Inflation on projects carried forward

        0.248

        Total

        17.355

        * The list of projects in Appendix 1 shows the carry forward value including inflation, where appropriate.

      2.2 The remaining resources of £0.971m (£18.326m - £17.355m) are not allocated to specific projects and are available to add to the 2006/07 cash limit. However, the amount of £0.971m includes £0.354m of unspent 2005/06 General Surestart Grant vired from revenue to capital. This sum will be allocated to the contingency pending the outcome of an audit of the 2005/06 accounts; it will be added to the provision for children's centres if the accounts are approved. Also included is a sum of £0.035m for investment in ICT developments for Integrated Children's Systems, allocated by the former Social Services Department, but not spent. As these developments will in future be funded from revenue, this amount will be allocated to the appropriate revenue budget provision for this activity.

      Capital receipts

      2.3 Table 2 shows the capital receipts made available to Children's Services as a result of transactions during 2005/06:

          Table 2

        Project

        Receipt

        £'m

        Former Mayfield Infant School, Farnborough

        1.215

        Land at Old Milton Road, New Milton

        0.100

        Unu2ed balance of capital receipt from sale of Crossways, Havant

        0.010

        Total

        1.325

      2.4 Of the £1.215m available from the former Mayfield Infant School site, £1.090m was allocated towards the cost of the replacement Pinewood Infant School, Farnborough, leaving £0.125m available for reuse. The receipt from Old Milton Road, New Milton is to be made available for providing early years facilities in the New Milton area, following a decision by the Executive Member for Policy and Resources on 14 April 2005. The amount of usable capital receipts to be added to 2006/07 resources is, therefore, £0.235m.

      2.5 In total, additional unallocated resources of £1.206m are available in 2006/07, as shown in Table 3.

          Table 3

        Resources

        Expenditure

         

        £'m

         

        £'m

        Capital receipts

        0.235

        Cost of c/f schemes

        17.355

        Resources c/f

        18.326

           

        Totals

        18.561

         

        17.355

        Available resources = £1.206m (£18.561m - £17.355m)

      2.6 Taking into account changes since the 2006/07 programme was produced in January (including those proposed in this report), the revised limit for the programme is £87.136m, made up as shown in Table 4.

        Table 4

         

        £'m

        Original starts programme

        62.492

        Developers' contributions (added in March 2006)

        0.400

        DfES grants for children's centres and other early years provision

        10.226

        Projects carried forward (not included in original cash limit)

        10.078

        Cash limit carried forward

        0.971

        Capital receipts

        0.235

        Integrated Children's Systems funding to be vired to revenue

        -0.035

        Specialist schools funding (Cove Secondary)

        0.100

        Youth Capital Fund

        0.468

        Schools Travel Grant

        0.418

        Prudential borrowing

        1.783

        Total

        87.136

          Management of falling rolls

      2.7 Most of the funding carried forward to the current year from 2005/06 block votes represents a relatively small proportion of the amounts originally allocated. An exception is the sum of £0.659m carried forward for the management of falling rolls. This has arisen mainly as a result of provision having made for a contribution from this source to the project to create the new Cadland Primary School, Dibden, as a result of the east New Forest review of primary school provision.

      2.8 This project has been delayed because the original proposal to provide incorporate an existing pre-school, currently operating in surplus accommodation in the infant school, has been superseded by the opportunity to provide a full core offer children's centre as part of Phase 2 of the children's centres programme. Consequently the original proposal has had to be redesigned in order to accommodate the larger building required to provide a children's centre on site. It is anticipated that a significant contribution from the provision for management of falling rolls will be required towards the overall cost of this project.

      3. Amendments to the 2006/07 capital programme

          Funding for early years projects

      3.1 On 23 March 2006 the Executive Member for Education approved a number of changes to provision for the funding of early years projects and in particular children's centres. Work is in hand on the planning and design of Phase 2 projects, but it is clear that, in spite of the additional resources identified in the March report, it will be very difficult to meet the anticipated costs of the 53 centres from the resources available in the current year and in 2007/08.

      3.2 To optimise available funding, it is recommended that several changes are made to the 2006/07 programme. The following are proposed:

          · to allocate to children's centres amounts carried forward from 2005/06 relating to early years provision. These carry forwards total £1.250m;

          · use of the £0.100m capital receipt from land in New Milton;

          · as children's centres are now the main form of permanent building provision for early years, it is recommended that £0.400m of the provision already made for permanent early years facilities in the current programme should be transferred to the budget for children's centres;

          · as a significant number of the centres are likely to be located in schools with high numbers of surplus places, it is recommended that provision of £0.125m is transferred from the budget for the management of falling rolls to children's centres provision;

          · to split the allocation (£1.718m) for providing childcare through extended schools between children's centres and other locations on a 70%/30% basis.

      3.3 Resources carried forward from 2005/06 include a sum of £0.045m, which is unspent interest from a grant of £1.000m from the William Price Trust received in 2000. All grants received from the Trust must be allocated to projects in Fareham.

      3.4 Work is currently in hand to convert the Oak Meadow Early Years Centre, Fareham to a children's centre, at an estimated cost of £0.350m. It would be appropriate to apply the William Price Trust funding to this project and it is recommended, therefore, that resources of £0.045m are added to the provision for children's centres in the 2006/07 programme.

      3.5 Taking these proposed changes into account, the funding available to support early years projects will be as shown in Table 5 and it is recommended that these changes are approved.

          Table 5

         

        £'m

        £'m

        Children's Centres

           

          DfES allocation

        7.783

         

          DfES rural uplift allocation

        0.125

         

          DfES childcare through extended schools

        1.203

         

          2005/06 early years temporary buildings provision carried forward

        0.276

         

          2005/06 William Price Trust provision carried forward (proposed for use at Oak Meadow, Fareham)

        0.045

         

          2005/06 general early years provision carried forward

        0.431

         

          2005/06 early years sustainability capital carried forward

        0.543

         

          Capital receipt from land in New Milton

        0.100

         

          Transfer from 2006/07 provision for permanent early years facilities

        0.400

         

          Transfer from 2006/07 provision for management of falling rolls

        0.125

         

        Total children's centres

         

        11.031

        Permanent early education facilities

         

        0.100

        Temporary early education facilities

         

        0.300

        DfES childcare through extended schools (balance of provision not made through children's centres)

         

        0.515

        Sustainability capital (for private provider projects)

         

        0.600

        Total

         

        12.546

          Beaulieu Primary School

      3.6 There is provision of £0.190m in the 2006/07 capital programme for a major project to at Beaulieu Primary School. This was planned as the first instalment of funding to carry out a comprehensive improvement project spanning two financial years. Subsequent design and procurement work by the Director of Property, Business and Regulatory Services has determined that it would be more cost effective to undertake this project in one rather than two stages. Contributions are also being made by Policy and Resources (£0.055m) and the school (£0.091m). The additional cost of the work proposed is £0.218m and this could be met from the current year's capital programme contingency, with a consequent saving of resources in 2007/08. On that basis, it is recommended that provision for work at Beaulieu Primary School is increased from £0.190m to £0.408m and the scheme is added to the 2006/07 capital programme as a major project.

          Woodlands Education Centre

      3.7 Following a major fire at the Woodlands Education Centre, Cowplain in 2002, the centre was relocated to temporary buildings on the site. The Executive Member (with special responsibility) for Education on 19 January 2006 approved a scheme for the permanent relocation of the Centre to the site of the former Park House Primary School, Havant., at an estimated cost of £4.750m (inclusive of fees and an allocation for furniture and equipment). Since then further detailed design work has been undertaken on this scheme and the current revised cost estimate is £5.733m.

      3.8 The reasons for the cost increase are set out below:

          · the project was on hold for some considerable time while planning permission was secured for disposal sites in the area which were the principal funding streams for this project. Once design work restarted, the brief and scope of works were revisited and consequently there have been some unavoidable increased costs as a result of inflation, refinement of the building layout and, more significantly, the introduction in April 2006 of the revised Building Regulations which impose increased requirements on the thermal efficiency of the building envelope and the need to incorporate energy from `renewable' sources. The capital programme allowance approved in January 2006 did not take account of these factors and was based on historic estimates of an earlier design proposal.

          · this project is being procured through a Major Framework Contractor in conjunction with the replacement Sundridge BESD School. This sister project is programmed to run in advance of the Woodlands project and both projects are being procured together to enable economies of scale and common supply chains to be used to obtain best value for money. Sub-contractor prices were recently received for the BESD project and work is due to commence on site imminently. The returned prices gave the opportunity to benchmark current tendered rates and the cost estimates for the Woodlands project have been adjusted accordingly to reflect market conditions.

          · the revised cost estimate is within the funding available and an overall reconciliation has been undertaken, taking into account the Sundridge project. These projects need to be reviewed together in cost and funding terms and are being managed on that basis.

      3.9 A report will be submitted to the Executive Member for Policy and Resources in the autumn seeking authority for prudential borrowing to cover the costs of this project to be met from future capital receipts.

          Schools' Sustainable Travel Grant allocations

      3.10 The DfES has made a third round of capital allocations to a number of schools which have School Travel Plans (STPs) authorised and in place by 31 March 2006. The grant is intended to help schools to support sustainable travel to school and DfES expects the funding to be spent on measures identified in their STPs, such as secure cycle parking, lockers and bus bays. The grant is payable at the following rates:

          · Primary schools: £3,750 per school, plus £5 per pupil

          · Secondary schools: £5,000 per school, plus £5 per pupil

      3.11 Grant is paid as an addition to schools' devolved capital and the amount allocated to Hampshire in 2006/07 is £0.418m. A list of schools receiving the grant is shown in Appendix 3.

      3.12 It is recommended that the sum of £0.418m is added to resources for schools' devolved capital allocations for 2006/07.

          Youth Capital Fund

      3.13 The Government has allocated all local authorities a Youth Capital Fund to invest in youth facilities. The fund is confirmed for the financial years 2006/07 and 2007/08. The allocation to the County Council for each of the two years is £0.468m.

      3.14 In accordance with the DfES guidance spending proposals are being taken through consultation with the Children and Young People's Management Board and the Youth Matters Group. The guidance also allows for a carry over of 40% into the next financial year if required. Of the funding available this year, £0.100m was earmarked on January 2006 as a contribution to a new stand-alone Youth facility in Rowner Gosport. It is also proposed to make a contribution to the costs of a project at Court Moor School, Fleet, approved on 24 March 2005, to refurbish and expand the Youth facilities and to incorporate a pre-school. The original funding proposal included a contribution from revenue which could not in the event be made. The Youth Capital Fund offers the opportunity to avoid making significant reductions to the scope of the scheme and it is recommended that an allocation of £0.098m is made to this project. Proposals for other schemes will be brought forward for decision in the autumn.

          Cove School, Farnborough - specialist status

      3.15 Cove School, Farnborough has received an allocation of £0.100m from the DfES, having received specialist status as a Science school. It is recommended that resources of £0.100m are added to the 2006/07 programme for a project to be determined.

          Bay House School, Gosport

      3.16 Bay House School, Gosport has an in principle agreement with the Learning and Skills Council (LSC) to expand its sixth form by 100 to 450 places. The sixth form is popular and successful and is receiving increasing numbers of applicants. As the LSC now has funding responsibility for both capital and revenue for sixth forms, it is liable to meet the cost of building the extension.

      3.17 National LSC procedures are based on working with further education colleges, which are normally the majority funders of capital projects, with the LSC providing top-up funding. A corollary of this approach is that the institution is expected to meet the cost of professional fees for capital projects up to the stage of submission for planning consent. This approach does not present a problem to colleges as majority funders; in the case of schools, however, meeting a substantial bill for fees without specific capital resources presents a difficulty. The issue does not arise for County Council funded projects as fees are met from the capital programme.

      3.18 Although the LSC will cover the cost of professional fees when the project is approved, the interim stage presents a problem. The fee expenditure for this project up to planning stage will be up to £0.130m and both the school and the local LSC have asked whether the County Council can underwrite this, as several other local authorities have done elsewhere in similar circumstances.

      3.19 As the school is using the Director of Property, Building and Regulatory Services as its architect, the fees do not have to be paid at this stage, as is normal for County Council funded projects. The cost, therefore, would be underwritten at this stage rather than being paid. The risk of the fee expenditure having to be met from the capital programme is in practice very small, as there is strong support across the board for the project and the local LSC has every expectation that it will be funded in full once planning approval has been obtained.

      3.20 It would be possible to earmark funding from the contingency to underwrite the professional fees to be incurred on this project up to the planning stage, with the earmarking being released once LSC approval is given and the funding is in place. Bay House School has agreed to underwrite a part £0.030m of the cost, leaving £0.100m to be underwritten from the capital programme contingency.

      3.21 This situation is clearly undesirable. The local LSC is anxious to push the project ahead, but has to work within the policy framework determined nationally. If the County Council does not help in the way proposed, the project will at best be further delayed and may not proceed.

      3.22 To enable the project to proceed it is recommended that professional fees of up to £0.100m are underwritten by earmarking this amount from the contingency. Representations will be made to the LSC to change its policy to avoid this situation arising in the future.

          2006/07 capital programme

      3.23 A revised 2006/07 capital programme report is attached at Appendix 2 and is recommended for approval.

      4. Action taken by the Director of Children's Services

      4.1 Under delegated powers, and following consultation with the Executive Member for Education, the following action has been taken and it is recommended that formal approval is now given:

          · £0.045m from the 14-19 block vote as a contribution to the costs of a motor vehicle maintenance facility at Staunton Park Community School, Havant;

          · £0.040m from the block vote for managing falling rolls towards the cost of a project at St. Peter's CE (A) Junior School, Yateley (a school with more than 25% surplus places) to convert surplus teaching accommodation for use by a playgroup;

          · £0.050m from the block vote for replacement of temporary buildings used by early years groups, as a contribution towards the cost of replacing a poor quality building used by the Greenacre pre-school at Bishopswood Infant School, Tadley.

      5. Pressures on the capital programme

      5.1 On May 2006 the Executive Member for Education approved the placement of a single temporary classroom at Elvetham Heath Primary School, Fleet, following a series of successful admission appeals, which resulted in Year R numbers of 77 for September 2006. The schools Planned Admission Number is 60.

      5.2 Officers have been reviewing pressures on primary school places in Elvetham Heath in the longer-term and discussions have been held with the governing body and with current and prospective parents. Current forecasts indicate that demand will continue to exceed the available provision for several years and a strategy is therefore needed to manage provision to meet the demand. Options for increasing the number of places at Elvetham Heath Primary School are currently being developed with a view to bringing forward specific proposals in the autumn.

      5.3 There is no funding the current or future years' capital programmes to fund an extension at Elvetham Heath Primary School and resources would need to be found by deferring other projects.

      6. Temporary classrooms

        Planning Renewal - The Vyne Community School, Basingstoke

      6.1 This school currently has 738 pupils on roll and a net capacity of 750. The school's published admission number is 150. In September 2006 the school will admit 150 pupils and was oversubscribed on first choice applications by 12. Independent appeals are already scheduled and the number on roll for September could therefore grow above the current figure of 751. The school has been over-subscribed for the past five years and will have 36 more pupils on roll in September 2006 than it had when the temporary accommodation was placed on site for September 2004.

      6.2 The school provides 12 resourced spaces for pupils who have language impairment and also has 25% of its pupils on the SEN audit. To reflect the high level of support that a significant number of pupils need, the school organises into six teaching groups in the majority of the curriculum to provide small class sizes. The school suffers from under-provision in general teaching spaces to support such organisation and its construction does not allow the re-arrangement of spaces without significant building work.

      6.3 The Governors are planning to carry out internal building work using the school's capital budget, to ensure that no temporary accommodation is needed on the site beyond the next academic year. By September 2007 all lessons should be able to take place within the existing building.

      6.4 In order to reduce the number of pupils in the Vyne's feeder schools, Merton Junior school will become a feeder school to John Hunt of Everest from September 2006. Even so The Vyne received 17 first choice applications from Merton Junior School for admission in 2006.

      6.5 To meet the immediate need, it is recommended that a double temporary classroom continues to be provided until August 2007 to enable the school to organise in teaching groups that reflect pupil numbers and pupils' educational needs. Providing temporary accommodation until that date will enable the changes in feeder schools to become embedded and for the internal alterations to be completed. By this time John Hunt of Everest School should be established in its new buildings.

      7. County Council Policy Requirements

      7.1 Legal implications - The proposals support the County Council's statutory duty to provide school places and comply with central government accommodation requirements and guidance.

      7.2 Financial implications - These are set out in the report.

      7.3. Personnel implications - None directly arising from this report.

      7.4 Community cohesion, inclusiveness and partnership working - Most of the capital projects proposed in this report support these aims.

      7.5 Crime prevention issues - None directly arising from this report.

      Recommendations

          1. That, subject to the approval of the Executive Member for Policy and Resources, the revised 2006/07 capital programme set out in Appendix 2 be approved together with the following specific variations:

            (a) the addition of resources totalling £22.461m;

            (b) that projects with a value of £6.756m listed in Appendix 1 be carried forward from 2005/06 to 2006/07;

            (c) that a major project be added to the 2006/07 capital programme for major improvements to Beaulieu Primary School, at an estimated cost of £0.408m, replacing minor works provision of £0190m for a smaller scheme;

            (d) the addition of resources totalling £0.418m for Sustainable Travel Grant allocations, funded from additional Government grant;

            (e) the addition of resources of £0.468m from the Youth Capital Fund;

            (f) the addition of resources of £0.100m to the provision for secondary school improvements for a grant allocation for specialist school status to Cove Secondary School, Farnborough.

          2. That the following variations to the 2006/07 Education capital programme be approved:

            (a) contributions from the Youth Capital Fund provision of £0.100m to the Youth project at Rowner, Gosport and £0.098m to the Youth project at Court Moor School, Fleet;

            (b) the allocation of £0.045m from the 14-19 block vote as a contribution to the costs of a motor vehicle maintenance facility at Staunton Park Community School, Havant;

            (c) the allocation of £0.040m from the block vote for managing falling rolls towards the cost of a project at St. Peter's CE (A) Junior School, Yateley;

            (d) the allocation of £0.050m from the block vote for replacement of temporary buildings used by early years groups, as a contribution towards the cost of replacing a poor quality building at Bishopswood Infant School, Tadley.

          3. That the approval of the Executive Member for Policy and Resources be sought for the renewal of planning consent until 31 August 2007 for a double temporary classroom at The Vyne Community School, Basingstoke.

          Section 100D - Local Government Act 1972 - Background papers

          The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report.

          NB: the list excludes:

          1. Published works

          2. Documents which disclose exempt or confidential information as defined in the Act.

          None.

Appendix 1 - Projects carried forward from 2005/06 to 2006/07

      Schemes

    Value

     

    Latest

     

    Reasons for Delay

       

    £000

     

    Start Date

     

     

      Children's Services

             
               

      Stanmore Primary, Winchester

    263

     

    December 2006

     

    Location of new kitchen / dining facility

             

    to be confirmed with new headteacher

      North Basingstoke Schools

    1,125

     

    To be confirmed

     

    Awaiting progress of housing

             

    development and strategy for provision

             

    of future places to be determined

      Bridge Centre, Eastleigh

    1,002

     

    December 2006

     

    Finalising brief together including mental

             

    health service requirements

      Specialist status

             

      Cams Hill, Fareham

    100

     

    )

     

    )

      Cowplain Secondary

    100

     

    )

     

    )

      Crofton Secondary, Fareham

    100

     

    )

     

    )

      Fernhill Secondary, Farnborough

    100

     

    )

     

    )

      Mill Chase, Bordon

    100

     

    ) Various

     

    ) Developing briefs with schools, many

      Quilley School of Engineering,

    100

     

    )

     

    ) of which are part of larger projects

      Eastleigh

       

    )

     

    )

      Testbourne, Whitchurch

    100

     

    )

     

    )

      Warblington Secondary, Havant

    100

     

    )

     

    )

      Winton School, Andover

    100

     

    )

     

    )

      Block votes

             

      Education other than at school

    30

     

    Various

     

    Funding unallocated and carried forward

      facilities

           

    to add to the provision for 2006/07

      Furniture and equipment

    197

     

    )

     

    )

      Health and safety

    200

     

    )

     

    )

      Management of falling rolls

    659

     

    )

     

    )

      Replace temporary Early

    276

     

    ) Various

     

    ) Funding unallocated and carried

      Education units

       

    )

     

    ) forward to the provision for 2006/07

      Secondary 14-19 Agenda

    222

     

    )

     

    )

      Staff facilities

    20

     

    )

     

    )

      William Price Trust

    45

     

    )

     

    )

      Integrated children's systems

    35

     

    )

     

    )

               

      Schools Access Initiative

             

      Portchester Secondary

    300

     

    July 2006

     

    To be used as part of a larger project

      Other schemes

    839

     

    Various

     

    Brief for the works is still being agreed

       

     

     

       

    with the schools

               

      Early Years

             

      Early Years & Childcare facilities

    100

     

    ) Various

     

    ) Funding unallocated and carried

      Sustainability Capital

    543

     

    )

     

    ) forward to the provision for 2006/07

               

      Total

    6,756

     

     

     

    7.1% of schemes approved to start

       

     

     

     

     

    in 2005/06 to be carried forward

      Appendix 2 - Revised capital programme 2006/07

    Project

    Revised allocation July 2006

    Children's social care

     

    Children's homes

    0.250

    Swanwick Lodge

    0.889

    Primary

     

    New Whiteley Primary School

    1.438

    Dowd's Farm Primary, Hedge End

    4.460

    Pinewood Infant, Farnborough

    3.815

    King's Copse Primary, Hedge End

    4.325

    North Basingstoke Schools

    1.125

    Freegrounds Primary, Hedge End

    0.600

    Shamblehurst Primary, Hedge End

    0.600

    Beaulieu Primary

    0.408

    Burghclere Primary

    0.510

    Crofton Hammond Junior School

    0.400

    Curdridge Primary

    0.711

    Greatham Primary, Liss

    0.750

    Micheldever Primary

    1.980

    Stanmore Primary, Winchester

    0.263

    West Meon Primary

    0.170

    Primary school playing field drainage

    0.150

    Secondary

     

    Wildern, Hedge End

    0.250

    Secondary schools science and food technology

    0.500

    Secondary schools craft, design and technology

    0.250

    Secondary schools sport

    0.250

    Hardley School, Holbury

    1.980

    Portchester Secondary School

    0.300

    Secondary schools 14-19 provision

    0.522

    Specialist schools

    1.000

    Special

     

    Sundridge

    5.697

    Baycroft, Gosport

    0.300

    Henry Tyndale, Farnborough

    0.564

    Education Other Than At School

     

    Basingstoke School Plus

    2.750

    Woodlands Education Centre

    5.733

    Bridge Centre, Eastleigh

    1.002

    Early Education and childcare

     

    Permanent early education facilities

    0.100

    Temporary Early Education facilities

    0.300

    Children's centres

    11.031

    Childcare through extended school

    0.515

    Trospacc, Havant

    0.300

    Sustainability capital

    0.600

    Management of falling rolls

    1.284

    County Wardrobe

    0.156

    Interest on Swanwick Lodge borrowing

    0.080

    Education Other Than At School

    0.230

    Health and Safety issues

    0.800

    Staff facilities

    0.270

    School security

    0.350

    Schools' devolved capital

    21.106

    Fees to progress land sales

    0.275

    Schools Access Initiative

    2.982

    Youth Capital Fund

    0.468

    Furniture and equipment

    0.797

    Contingency

    1.791

    External contributions

    -0.241

    Total

    87.136

      Appendix 3 - Schools' Sustainable Travel Grant allocations 2006/07

    Primary schools

    Abbotswood Junior, Totton

    All Saints Church of England Primary, Winchester

    Alverstoke Community Infant

    Andover Church of England Primary

    Blackfield Infant

    Blackfield Junior

    Bordon Infant

    Bordon Junior

    Burghclere Primary

    Cupernham Infant, Romsey

    Cupernham Junior, Romsey

    Eling Infant, Totton

    Elson Infant, Gosport

    Elson Junior, Gosport

    Fair Oak Infant

    Fair Oak Junior

    Fawley Infant

    Grange Community Junior, Farnborough

    Grayshott Church of England Controlled Primary

    Greenfields Junior, Hartley Wintney

    Guillemont Junior, Farnborough

    Hawley Primary

    Hyde Church of England Primary

    Kings Copse Primary, Hedge End

    Kingsclere Church of England Primary

    Knights Enham Infant, Andover

    Langrish Primary

    Locks Heath Infant

    Locks Heath Junior

    Manor Infant, Holbury

    Marchwood Church of England Infant

    Nightingale Primary, Eastleigh

    North Baddesley Infant

    North Baddesley Junior

    North Farnborough Infant

    North Waltham Primary

    Northern Infant, Portchester

    Northern Junior Community, Portchester

    Oakley Church of England Junior, Basingstoke

    Orchard Lea Infant, Dibden Purlieu

    Orchard Lea Junior, Dibden Purlieu

    Overton Church of England Primary

    Padnell Infant, Cowplain

    Padnell Junior, Cowplain

    Primary schools (ctd.)

    Park Gate Primary

    Park Primary, Aldershot

    Portway Infant, Andover

    Potley Hill Primary, Yateley

    Ranvilles Infant, Fareham

    Ranvilles Junior, Fareham

    Red Barn Community Primary, Fareham

    Redlands Primary, Fareham

    Rownhams St John's Church of England Primary

    Shakespeare Infant, Eastleigh

    South Baddesley Church of England Primary

    South Farnborough Junior

    Stakes Hill Infant, Waterlooville

    Stockbridge Primary

    Tadley Community Primary

    Tavistock Infant, Aldershot

    Tower Hill Primary, Farnborough

    Wallisdean Infant, Fareham

    Wallisdean Junior, Fareham

    Warren Park Primary, Havant

    West Tytherley Church of England Primary

    Secondary schools 

    Aldworth Science College, Basingstoke

    Crofton School, Fareham

    Crookhorn College of Technology, Waterlooville

    Frogmore Community College, Yateley

    Harrow Way Community School, Andover

    Park Community School, Havant

    Staunton Park Community School, Havant

    The Arnewood School, New Milton

    The Wavell School, Farnborough

    Special schools 

    Baycroft School, Fareham

    Heathfield Special School, Fareham

    Salterns School, Totton

    St Francis Special School, Fareham