Archived decisions
Appendix 1 | ||||
Projected outturn 2006/07 |
||||
Analysis of Variations |
||||
Original |
Projected |
Variation | ||
budget |
outturn |
|||
Cash limited expenditure |
2006/07 |
2006/07 |
||
£'000 |
£'000 |
£'000 |
% | |
Schools Budget |
||||
Nursery ISB |
1,154 |
1,154 |
- |
- |
Primary ISB |
266,065 |
266,065 |
- |
- |
Secondary ISB |
239,781 |
239,781 |
- |
- |
Special ISB |
24,869 |
24,869 |
- |
- |
Insurance |
36 |
36 |
- |
- |
Licences/subscriptions |
290 |
290 |
- |
- |
School-specific contingencies |
225 |
245 |
20 |
8.9 |
Supply cover (not sickness) |
619 |
619 |
- |
- |
Education otherwise than at school |
7,081 |
7,081 |
- |
- |
Provision for pupils with statements |
7,810 |
7,810 |
- |
- |
Independent and voluntary special schools |
7,357 |
7,627 |
270 |
3.7 |
Inter-authority recoupment |
634 |
634 |
- |
- |
Behaviour support implementation |
239 |
239 |
- |
- |
New Early Years places specific grants |
23,574 |
23,574 |
- |
- |
Early Years and Childcare Unit |
11,769 |
11,769 |
- |
- |
Assistance to voluntary and private providers |
2,583 |
2,583 |
- |
- |
School catering |
124 |
116 |
-8 |
-6.5 |
Non-Standards Fund specific grants |
681 |
681 |
- |
- |
Direct grants to schools |
23,083 |
23,083 |
- |
- |
Teachers Pay Reform Grant |
19,364 |
19,364 |
- |
- |
Schools Budget |
637,338 |
637,620 |
282 |
- |
LEA Budget (Schools) |
||||
SEN audit and moderation |
54 |
30 |
-24 |
-44.4 |
Premature retirement compensation |
2,813 |
2,813 |
- |
- |
Insurance |
193 |
193 |
- |
- |
LEA initiatives |
3,168 |
3,168 |
- |
- |
Security, dangerous substances, other misc. and interest |
-670 |
-736 |
-66 |
9.9 |
Schools home to school transport |
20,608 |
20,988 |
380 |
1.8 |
Pupil support |
400 |
400 |
- |
- |
Field, outdoor centres, INTECH and grants |
292 |
292 |
- |
- |
County matches, residential rents and music ensembles |
214 |
214 |
- |
- |
LEA initiatives (special) |
11 |
11 |
- |
- |
Teachers Pay Reform Grant |
423 |
423 |
- |
- |
LEA Budget (Schools) |
27,506 |
27,796 |
290 |
1.1 |
LEA Budget (Non-schools) |
||||
Adult education |
150 |
150 |
- |
- |
Community |
2,008 |
2,008 |
- |
- |
Continuing education - home to college transport |
832 |
832 |
- |
- |
Continuing education - other |
512 |
512 |
- |
- |
Youth service |
6,226 |
6,226 |
- |
- |
Recharges re support services |
26,603 |
26,736 |
133 |
0.5 |
Training and curriculum development |
45,762 |
45,762 |
- |
- |
Unallocated amendment |
174 |
0 |
-174 |
-100.0 |
LEA Budget (Non-schools) |
82,267 |
82,226 |
-41 |
- |
Original |
Projected |
Variation | ||
budget |
outturn |
|||
Cash limited expenditure |
2006/07 |
2006/07 |
||
£'000 |
£'000 |
£'000 |
% | |
Children's Social Care |
||||
Service strategy and regulation |
93 |
93 |
- |
- |
Compensatory added years |
117 |
117 |
- |
- |
Commissioning and social work |
18,391 |
18,397 |
6 |
0.0 |
Children looked after |
31,144 |
32,256 |
1,112 |
3.6 |
Family support services |
6,542 |
6,740 |
198 |
3.0 |
Youth justice |
2,336 |
2,225 |
-111 |
-4.8 |
Other children and families services |
6,077 |
5,599 |
-478 |
-7.9 |
Asylum seekers |
158 |
158 |
- |
- |
Management and support |
18 |
254 |
236 |
- |
Children's fund |
2,011 |
2,011 |
- |
- |
Children's trust |
- |
- |
- |
- |
Wessex Youth Offending Partnership |
1,582 |
1,582 |
- |
- |
|
|
|
| |
Children's Social Care |
68,469 |
69,432 |
963 |
1.4 |
|
|
|
| |
Net Cash Limited Expenditure |
815,580 |
817,074 |
1,494 |
0.2 |