Archived decisions
(to support the 'story' that explains the budget variations) |
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Jul-06 Summer Term |
Aug 06 |
Sep 06 |
Oct 06 |
Nov 06 |
Dec 06 |
Jan 07 |
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Schools' budget |
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SEN |
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Out County Placements |
238 |
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218 |
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214 |
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Mainstream Low Incidence Statements |
909 |
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861 |
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916 |
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Recoupment - No of Other LA pupils in Hants Schools |
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130 |
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Recoupment - No of Hants pupils in other LA Schools |
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190 |
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Early years |
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3 Year olds |
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Numbers of sessions taken up (non-maintained only) |
598,493 |
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758,359 |
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NYA |
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Numbers of 3 year olds |
12,973 |
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13,545 |
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NYA |
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4 year olds |
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Numbers of sessions taken up (non-maintained only) |
399,043 |
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44,765 |
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NYA |
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Number of 4 year olds |
7,879 |
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698 |
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NYA |
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EOTAS |
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Numbers of pupils educated by EOTAS (average for term) |
603 |
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504 |
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Made up of: |
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* Permanently Excluded |
278 |
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225 |
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* Dual Rolled - BESD |
116 |
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109 |
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* Dual Rolled - Emotionally vulnerable |
129 |
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90 |
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* Unwell |
80 |
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80 |
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LEA budget |
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Home to School Transport |
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Numbers of contracts |
1,368 |
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1,290 |
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1322 |
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Numbers of pupils transported |
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Primary |
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2,381 |
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2372 |
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Secondary |
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9,159 |
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9283 |
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SEN/EOTAS |
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2,342 |
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2326 |
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FE |
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588 |
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581 |
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Number of season tickets |
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2,388 |
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2380 |
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Children's Social Care |
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Number of children on the child protection register |
501 |
535 |
543 |
513 |
499 |
488 |
486 |
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Number of looked after children |
1092 |
1086 |
1072 |
1070 |
1060 |
1029 |
1030 |
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Number of new admissions to CLA system (in last calendar month) (excluding children accomodated under s20 for agreed short breaks) |
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38 |
32 |
32 |
28 |
27 |
30 |
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Number of children with severe or profound disability being worked by the disability teams |
818 |
812 |
812 |
811 |
798 |
803 |
804 |
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Number of open cases to children's social care |
4998 |
4693 |
4717 |
4772 |
4908 |
4848 |
4895 |
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Number of referrals to children's social care in last calendar month |
686 |
541 |
611 |
634 |
641 |
460 |
578 |
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Number of care leavers |
395 |
401 |
408 |
413 |
414 |
412 |
419 |
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In house foster care placements |
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Number of Foster carers currently registered by category (at month end) |
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general carers |
303 |
303 |
301 |
303 |
308 |
312 |
307 |
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family and friends carers (named chid only) |
146 |
148 |
149 |
150 |
149 |
147 |
145 |
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respite only |
27 |
26 |
27 |
27 |
30 |
31 |
30 |
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477 |
477 |
480 |
487 |
490 |
482 |
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Number of children placed by the fostering service (in the last 4 weeks) |
80 |
65 |
77 |
31 |
32 |
40 |
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Number of requests for Placement to Fostering Service (in the last 4 week period) including respite requests. |
130 |
99 |
101 |
52 |
47 |
59 |
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NCPs / IFAs |
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Numbers of children in NCPs |
66 |
64 |
61 |
62 |
59 |
60 |
58 |
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children with disabilities |
46 |
45 |
43 |
44 |
41 |
41 |
39 |
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non-disabilities |
20 |
19 |
18 |
18 |
18 |
19 |
19 |
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Numbers of children in IFAs |
140 |
141 |
132 |
139 |
133 |
132 |
129 |
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children with disabilities |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
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non-disabilities |
129 |
130 |
121 |
128 |
122 |
121 |
118 |
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Number of care proceedings |
107 |
117 |
117 |
117 |
Not updated |
Not updated |
Not updated |
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Direct Payments |
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Numbers of direct payments |
96 |
Not updated |
96 |
131 |
131 |
Not updated |
138 |
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(up-dated basis) |
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