Budget Allocation 2007/08

Proposed Allocation 2008/09

£'000

£'000

£'000

£'000

Non-Education Services

Redecorations

568

587

Engineering Servicing and Repairs

1,758

1,819

Minor Structural Repairs

816

844

Asbestos Testing

43

44

Vandalism Reinstatement

114

118

Sub-total

3,299

3,412

Contingency

397

411

Delegated to schools

LMS delegation

2,556

2,620

Eotas

24

24

Fair Funding delegation

Community Schools

8,029

8,690

Foundation Schools

449

Sub-total

11,058

11,334

Other Allocations

Strategic Consultants

411

425

Non-Functional Buildings

109

113

Devolved to other Services

28

29

Sub-total

548

567

Total

15,302

15,724