Archived decisions

    Appendix 8

Children's Services

Revenue Budget 2007/08

Analysis of variations

     

    Adjusted original budget 2006/07

    Variation in inflation to November 2006 prices

    Other base budget variations

    Inflation allocation to 2007/08 outturn

    Growth and redeploy-ment proposals

    Revenue Budget 2007/08

    Cash limited expenditure

    £000

    £'000

    %

    £'000

    £'000

    %

    £'000

    £'000

    Nursery ISB

    1,154

    6

    0.5

    29

    28

    2.4

    		  

    1,217

    Primary ISB

    282,642

    1,790

    0.6

    2,503

    6,429

    2.3

    		  

    293,451

    Secondary ISB

    257,400

    1,569

    0.6

    5,318

    6,093

    2.3

    		  

    270,380

    Special ISB

    26,115

    117

    0.4

    582

    691

    2.6

    		  

    27,505

    Insurance

    36

    -

    -

    -

    1

    2.8

    		  

    37

    Licences/ subscriptions

    290

    -

    -

    -1

    7

    2.4

    		  

    296

    School-specific contingencies

    225

    -

    -

    878

    8

    2.7

    -878

    231

    Supply cover (not sickness)

    619

    5

    0.8

    -

    13

    2.1

    		  

    637

    Schools - support services recharge

    2,440

    -

    -

    465

    75

    2.6

    		  

    2,980

    Education otherwise than at school

    7,081

    49

    0.7

    -128

    155

    2.2

    		  

    7,157

    Provision for pupils with statements

    7,810

    5

    0.1

    -215

    227

    3.0

    		  

    7,827

    Independent and voluntary special schools

    7,357

    -

    -

    254

    190

    2.5

    480

    8,281

    Inter-authority recoupment

    634

    -

    -

    -

    16

    2.5

    70

    720

    Behaviour support implementation

    239

    -

    -

    3

    6

    2.5

    		  

    248

    Special education - support services Recharge

    1,418

    -

    -

    1,500

    78

    2.7

    		  

    2,996

    New Early Years places grants

    23,574

    -

    -

    -483

    657

    2.8

    		  

    23,748

    Early Years and Childcare Unit

    11,769

    1

    -

    4,303

    -

    -

    		  

    16,073

    Assistance to voluntary and private providers

    2,636

    -

    -

    -614

    51

    2.5

    		  

    2,073

    Early Years - support services recharge

    566

    -

    -

    383

    25

    2.6

    		  

    974

    School catering

    124

    -10

    -8.1

    3

    3

    2.6

    		  

    120

    Standards Fund - devolved

    4,335

    -

    -

    -

    -

    -

    -

    4,335

    Non-Standards Fund specific grants

    681

    6

    0.9

    15

    9

    1.3

    		  

    711

    Direct grants to schools

    23,083

    -

    -

    5,191

    -

    -

    		  

    28,274

    Teachers pay reform Insurance

    19,364

    189

    1.0

    450

    366

    1.8

    		  

    20,369

    Schools Budget

    681,592

    3,727

    0.5

    20,362

    15,287

    2.2

    -328

    720,640

    SEN audit and moderation

    54

    -

    -

    -

    1

    1.9

    		  

    55

    Premature retirement compensation

    2,813

    4

    0.1

    -2

    71

    2.5

    		  

    2,886

    Insurance

    184

    -

    -

    -

    5

    2.7

    		  

    189

    LEA initiatives

    3,169

    -

    -

    -

    88

    2.8

    		  

    3,257

    Non-delegated schools

    		               

    - other

    -670

    -

    -

    -6

    -26

    3.8

    -100

    -806

    Strategic management - support services recharge

    6,494

    -

    -

    -

    173

    2.7

    		  

    6,667

    Schools home to school transport

    20,608

    630

    3.1

    -720

    507

    2.5

    212

    21,237

    Pupil support

    400

    -

    -

    -

    10

    2.5

    		  

    410

    Field, outdoor centres, INTECH and grants

    292

    3

    1.0

    1

    8

    2.7

    -95

    209

    Other non-delegated school budgets

    213

    10

    4.7

    -10

    4

    1.9

    		  

    217

    Access - support services recharge

    4,905

    -

    -

    -

    131

    2.7

    		  

    5,036

    Special education

    5,801

    -

    -

    -

    154

    2.7

    		  

    5,955

    LEA initiatives (special)

    11

    -

    -

    -

    -

    -

    		  

    11

    School improvement - support services

    4,488

    -

    -

    -

    120

    2.7

    		  

    4,608

    Standards Fund non-devolved

    5,985

    -

    -

    216

    -

    -

    		  

    6,201

    Teachers pay reform

    423

    5

    1.2

    -10

    6

    1.4

    		  

    424

    Adult education

    387

    -

    -

    -

    -2

    -0.5

    		  

    385

    Community

    2,213

    -

    -

    -

    56

    2.5

    -300

    1,969

    Home to college transport

    832

    47

    5.6

    61

    20

    2.4

    117

    960

    Continuing education - other

    561

    1

    0.2

    -1

    13

    2.3

    		  

    574

    Youth service

    6,226

    121

    1.9

    304

    141

    2.1

    -180

    6,612

    Departmental strategic and support services

    1,239

    170

    		  

    1,201

    -

    -

    -460

    2,150

    Unallocated amendment

    175

    -

    -

    74

    1

    0.6

    		  

    250

    LEA Budget

    66,803

    991

    1.5

    991

    1,481

    2.2

    -806

    69,460

    Service Strategy and Regulation

    93

    -

    -

    -

    2

    2.2

    -

    95

    Commissioning & Social Work

    17,585

    3

    0.0

    -523

    387

    2.4

    -39

    17,413

    Children Looked After

    31,489

    47

    0.1

    808

    740

    2.3

    875

    33,959

    Family Support

    6,393

    -7

    -0.1

    -6

    156

    2.2

    317

    6,853

    Services

    2,531

    2

    0.1

    -222

    34

    2.1

    -1

    2,344

    Youth Justice

    		                

    Other Children and Families Services

    5,091

    -

    -

    297

    142

    2.0

    -55

    5,475

    Asylum Seekers

    384

    -

    -

    -226

    -

    -

    -

    158

    Children's Fund

    2,010

    -

    -

    -115

    -

    -

    -

    1,895

    Wessex Youth Offending Partnership

    1

    -

    -

    49

    -

    -

    -

    50

    Children's Social Care

    65,577

    45

    0.1

    62

    1,461

    2.2

    1,097

    68,242

    Net cash limited Expenditure

    813,972

    4,763

    0.6

    21,415

    18,229

    2.2

    -37

    858,342

    Expenditure outside cash limit:

    		                

    Capital charges

    96,816

    -

    -

    28,490

    -

    -

    -

    125,306

    FRS17 pension adjustment

    -2,465

    -

    -

    1,395

    -77

    7.2

    -

    -1,070

    Income/expenditure transferred (to)/from reserves

    734

    -

    -

    883

    -

    -

    -

    1,617

    Total net expenditure before grant

    909,057

    4,763

    0.5

    52,181

    18,152

    1.9

    -37

    984,116

    Specific grants

    		                

    Dedicated schools grant

    615,803

    -

    -

    29,114

    -

    -

    -

    644,917

    Standards Fund

    42,972

    -

    -

    2,547

    -

    -

    -

    45,519

    General Sure Start

    12,382

    -

    -

    3,692

    -

    -

    -

    16,074

    Schools Standards Grant

    23,083

    -

    -

    5,191

    -

    -

    -

    28,274

    Teachers Pay Reform

    -

    -

    -

    -

    -

    -

    -

    -

    School Meals Grant

    1,350

    -

    -

    450

    -

    -

    -

    1,800

    European Social Fund

    120

    -4

    -3.3

    9

    -

    -

    -

    125

    LPSA II

    -

    -

    -

    100

    -

    -

    -

    100

    Schools Access

    25

    -

    -

    -

    -

    -

    -

    25

    Youth Opportunity Fund

    215

    -

    -

    379

    -

    -

    -

    594

    IS Index

    -

    -

    -

    387

    -

    -

    -

    387

    Asylum Seekers

    158

    -

    -

    -

    -

    -

    -

    158

    CAMHS

    1,278

    -

    -

    26

    -

    -

    -

    1,304

    Carers

    677

    -

    -

    -14

    -

    -

    -

    663

    Children's Fund

    2,010

    -

    -

    -115

    -

    -

    -

    1,895

    Children's Services

    2,336

    -

    -

    728

    -

    -

    -

    3,064

    Human Resources Development Grant

    284

    -

    -

    -7

    -

    -

    -

    277

    National Training Strategy

    612

    -

    -

    -16

    -

    -

    -

    596

    Teenage Pregnancy

    325

    -

    -

    -

    -

    -

    -

    325

    Youth Justice Board

    -

    -

    -

    50

    -

    -

    -

    50

    Total Specific Grants

    703,630

    -4

    -

    42,521

    -

    -

    -

    746,147

    Total net expenditure

    205,427

    4,767

    2.3

    9,660

    18,152

    -

    -37

    237,969