Archived decisions
Children's Services |
Appendix 7 | ||||||||
Revenue Budget 2007/08 |
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Services to Schools Business Units - Summarised Trading Accounts |
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Education |
ICT |
Education |
Hampshire |
Stubbington |
Hampshire |
Minstead |
Hampshire |
Total | |
Financial |
Support & |
Personnel |
Governor |
Study |
Inspection & |
Study |
Music |
||
Services |
Development |
Services |
Services |
Centre |
Advisory Service |
Centre |
Service |
||
(EFS) |
(ICT) |
(EPS) |
(GS) |
(SSC) |
(HIAS) |
(MSC) |
(HMS) |
||
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 | |
Income |
987 |
4,654 |
1,997 |
1,287 |
643 |
10,496 |
257 |
5,804 |
26,125 |
Less Expenditure |
945 |
4,822 |
1,969 |
1,274 |
785 |
11,596 |
259 |
5,832 |
27,482 |
Forecast Surplus / (Deficit) |
42 |
(168) |
28 |
13 |
(142) |
(1,100) |
(2) |
(28) |
(1,357) |
Add estimated reserves brought fwd 1/4/07 |
63 |
118 |
44 |
101 |
334 |
629 |
8 |
51 |
1,348 |
Estimated reserves at 31/3/08 |
105 |
(50) |
72 |
114 |
192 |
(471) |
6 |
23 |
(9) |
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