Archived decisions

Cash Limit

Revised Budget

Variation

Cash limited expenditure

£'000

£'000

£'000

%

Nursery Individual Schools Budget

Primary Individual Schools Budget

Secondary Individual Schools Budget

Special Individual Schools Budget

Insurance

Licences/subscriptions

School-specific contingencies

Supply cover (not sickness)

Supply cover - sickness and maternity

Schools - support services recharge

Education otherwise than at school

Provision for pupils with statements

Independent and voluntary special schools

Inter-authority recoupment

Behaviour support implementation

Special education - support services recharge

New early years places specific grants

Early Years and Childcare Unit

Assistance to voluntary and private providers

Early years - support services recharge

School catering

Standards Fund - devolved

Non-Standards Fund specific grants

Direct grants to schools

Transitional support grant

Teachers' pay reform

Schools Budget

1,190

278,931

263,069

26,274

36

290

3,349

769

-267

2,440

7,121

7,454

7,461

634

242

1,895

21,981

13,825

2,023

566

133

3,024

681

27,055

-

20,923

691,099

1,190

278,931

263,069

26,274

36

290

3,413

769

-267

2,440

7,246

7,054

7,941

859

242

1,895

21,981

13,665

2,023

566

127

3,024

681

27,055

-

20,923

691,427

-

-

-

-

-

-

+64

-

-

-

+125

-400

+480

+225

-

-

-

-160

-

-

-6

-

-

-

-

-

+328

-

-

-

-

-

-

+1.9

-

-

-

+1.8

-5.4

+6.4

+35.5

-

-

-

-1.2

-

-

-4.5

-

-

-

-

-

-

Cash Limit

Revised Budget

Variation

Cash limited expenditure

£'000

£'000

£'000

%

SEN audit and moderation

Premature retirement compensation

Insurance

LEA initiatives

Non-delegated schools - miscellaneous

Strategic management - support services recharge

Home to school transport

Pupil support

Field, outdoor centres, INTECH and grants

Other non-delegated school budget headings

Access - support services recharge

Special education

LEA initiatives (special)

School improvement - support services recharge

Standards Fund - non-devolved

Teachers' pay reform

Adult education

Community education

Home to college transport

Continuing education - other

Youth Service

Departmental strategic & support services

Unallocated amendment

Use of General Sure Start Grant funding

Contribution from Business Unit reserves

LEA Budget

54

2,663

184

3,169

-671

6,494

20,608

400

292

213

4,905

5,801

11

4,488

7,226

413

387

2,213

832

561

6,605

2,378

116

-

-

69,342

30

2,663

184

3,144

-798

6,494

20,958

400

292

213

4,905

5,801

11

4,488

6,925

413

387

2,213

899

553

6,608

1,746

-

-500

-300

67,729

-24

-

-

-25

-127

-

+350

-

-

-

-

-

-

-

-301

-

-

-

+67

-8

+3

-632

-116

-500

-300

-1,613

-44.4

-

-

-0.8

-19.0

-

+1.7

-

-

-

-

-

-

-

-4.2

-

-

-

+8.1

-1.4

-

-

-

-

-

-2.3

Service Strategy and Regulation

Commissioning and Social Work

Children Looked After

Family Support Services

Youth Justice

Other Children and Families Services

Asylum Seekers

Children's Fund

Wessex Youth Offending Partnership

Recovery Plan

Children's Social Care

93

17,587

31,623

6,381

2,316

5,476

158

1,945

51

374

66,004

93

17,887

33,363

6,850

2,201

5,302

158

1,945

51

-

67,850

-

+300

+1,740

+469

-115

-174

-

-

-

-374

1,846

-

+1.7

+5.5

+7.3

-5.0

-3.2

-

-

-

-100.0

2.8

826,445

827,006

561

0.1

Cash Limit

Revised Budget

Variation

Cash limited expenditure

£'000

£'000

£'000

%

Management action to be taken to balance the budget

-

-561

-561

-

Total

826,445

826,445

-

-

Note: + denotes an overspend and - denotes an underspend