| Capital Monitor for | Sep-02 | ||||
| Budget | |||||
| Spend | Budget | Remaining | |||
| EDUCATION AND COMMUNITY DEVELOPMENT | |||||
| Primary Education | |||||
| 8AFA | St Boniface CEP Basic EBN Extension (1998/00) | 84 | 0 | -84 | (1) |
| 8AHK | Northwood Primary Alterations & Extensions | 36922 | 40000 | 3078 | |
| 8AHU | Shanklin Primary - Main Car Park Extension | 200 | 0 | -200 | (1) |
| 8AHZ | Love Lane Primary - Replace Classroom Block | 88282 | 142584 | 54302 | |
| 8AJ1 | Bembridge CP Extend Existing Classrooms | -1006 | 1112 | 2118 | |
| 8AJ2 | St Helens Office Extension | 8087 | 64410 | 56323 | |
| 8AJ4 | Broadlea CP Physiotherapy / Hygiene Unit | 69 | 9459 | 9390 | |
| 8AK1 | Arreton Primary - Enlarge Hall | 67880 | 76650 | 8770 | |
| 8AK3 | Gurnard Primary - Increase Office & Admin | 765 | 50000 | 49235 | |
| 8AK4 | Haylands Primary - Music Adaption | 65307 | 47385 | -17922 | (3) |
| 8AK6 | Summerfields Extend Existing Classrooms | 34168 | 36095 | 1927 | |
| 8AK8 | Chale ICT Accommodation | 20775 | 60000 | 39225 | |
| 8AK9 | Gatten & Lake - Classroom Conversion | 85230 | 69000 | -16230 | (2) |
| 8MC5 | Godshill CP - Classroom Extension (ICSI) | 2554 | 0 | -2554 | (1) |
| 8MC6 | St.Marys RCP - Classroom Expansion (ICSI) | 4506 | 0 | -4506 | (1) |
| 413823 | 596695 | 182872 | |||
| Middle Schools | |||||
| 8BC1 | Minor Works | 31443 | 132587 | 101144 | |
| 8BC5 | Sandham CM Extension to 5FE (1999/2002) | 425 | 924 | 499 | (1) |
| 8BD7 | Somerton Middle - Remodel Practical Accomm | 14405 | 166780 | 152375 | |
| 8BE1 | Forelands Middle - Improve Circulation | 295803 | 336911 | 41108 | |
| 8BE2 | Kitbridge Middle Phase 1 Extension | 420445 | 317115 | -103330 | (3) |
| 8BF1 | Downside Middle Enlarge Staff Room | 946 | 30000 | 29054 | |
| 8BF2 | Sandham Middle External Walkway | 97609 | 75000 | -22609 | (3) |
| 8BF3 | Ventnor Middle Staff Room | 0 | 70000 | 70000 | |
| 8BF4 | Swanmore Middle - Removal of Mobiles | 0 | 50000 | 50000 | |
| 8BF5 | Mayfield Science Remodelling | 0 | 40000 | 40000 | |
| 8BTR | Trinity Middle - PE Gym & Chair Store | 5518 | 7366 | 1848 | |
| 866594 | 1226683 | 360089 | |||
| High Schools | |||||
| 8CBF | Cowes High Increased 6th Form Accomn (1999/01 | 12265 | 0 | -12265 | (1) |
| 8CBH | Ryde High Increased 6th Form Accom (1999/02) | 250468 | 181816 | -68652 | (2) |
| 8CD3 | Carisbrooke High - Replace Art Block | 357 | 12152 | 11795 | |
| 8CD5 | Medina High - Science Lab. Refurbishment II | 90529 | 110627 | 20098 | |
| 8CD9 | Sandown High - In School Inclusion Centre | 0 | 65543 | 65543 | |
| 8CDC | Ryde High - Language Block (Part Funded) | 3332 | 26297 | 22965 | |
| 8CF2 | Cowes High - Science Labs / ICT Mobile | 125000 | 208166 | 83166 | |
| 8CF3 | Ryde High - Remodelling Music & Drama | 0 | 300000 | 300000 | |
| 8MHF | Ryde High - Upgrade West Block (NDS4) | 3058 | 0 | -3058 | (1) |
| 8MHG | Sandown High - Upgrade West Block (NDS4) | 3786 | 0 | -3786 | (1) |
| 8MHH | Sandown High - Upgrade South Block (NDS4) | 3448 | 0 | -3448 | (1) |
| 492243 | 904601 | 412358 | |||
| 8DD1 | Medina House Adaptations for SLD | 50038 | 197000 | 146962 | |
| 8DD2 | Watergate School - Development for SLD | 26379 | 503000 | 476621 | |
| 76417 | 700000 | 623583 | |||
| 8DVC | Education - Devolved Capital Summary | 351580 | 1698095 | 1346515 | |
| 8ER0 | Other Education IWC Staff | 0 | 44600 | 44600 | |
| 8EXK | Mobiles 2001/02 | 96 | 0 | -96 | (1) |
| 8EZ1 | Double Mobiles for Rising Rolls | 93743 | 269247 | 175504 | |
| 8EZ2 | Nursery Improvements | 3676 | 100000 | 96324 | |
| 8EZ3 | Special Needs | 36277 | 178608 | 142331 | |
| 8EZ4 | Furniture & Equipment General | 12824 | 231972 | 219148 | |
| 8EZ6 | Learning Support Units | 0 | 64298 | 64298 | |
| 8EZ7 | Safety Work in Kitchens | 47006 | 40000 | -7006 | |
| 8EZ8 | Playing Fields - Stabilisation & Drainage | 16504 | 40000 | 23496 | |
| 8EZ9 | IT - Licences Maintenance and Development | 213185 | 334999 | 121814 | |
| 8EZA | Information Management Systems - Schools | 0 | 13700 | 13700 | |
| 8EZB | Information Management Systems - LEA | 0 | 13716 | 13716 | |
| 8EZL | School Security Initiative | 3485 | 60000 | 56515 | |
| 8EZM | Laptops for Teachers | 160387 | 161095 | 708 | |
| 8EZV | Adult Learning - Premises Improvements | -18654 | 0 | 18654 | |
| 8EZW | Staff Workspaces | 9000 | 46117 | 37117 | |
| 8MEE | Medina High Environment | 87141 | 150000 | 62859 | |
| 8MGM | Condition Capital - General Maintenance | 48200 | 128655 | 80455 | |
| 8MSM | Condition Capital - Specific Maintenance | 5468 | 115737 | 110269 | |
| 8MXX | Education Fair Funding - Summary | 148393 | 360637 | 212244 | |
| 1218311 | 4051476 | 2833165 | |||
| Community Development | |||||
| 8GT6 | Ventnor Botanic Gardens - Health & Safety | 3669 | 6016 | 2347 | |
| 8KXA | Library Refurbishment | 1080 | 75000 | 73920 | |
| 4749 | 81016 | 76267 | |||
| Committee Total | 3072137 | 7560471 | 4488334 | ||
| Report Total | 3072137 | 7560471 | 4488334 | ||
| Narrative for Exceptional Items | |||||
| 1 | Residual Sums relate to substantive schemes which have been previously completed | ||||
| 2 | Contribution from schools yet to be received | ||||
| 3 | Expenditure brought forward to be met from agreed three year programme for Education | ||||