CATEGORY ONE		Net Expenditure  - Plus/Minus 6% of Target						Target %		50%		PAGE ONE
			EXPENDITURE				INCOME				NET EXPENDITURE
	Education Services:		Budget	To Date	Unspent		Budget	To Date	Income		Budget	To Date	Spending as	Unspent
			2002-2003	27.09.2002	Budget		2002-2003	27.09.2002	Due		2002-2003	27.09.2002	a % of	Budget
			£	£	£		£	£	£		£	£	Budget	£
	- School Premature Retirement Ongoing Costs		231,480	125,045	106,435		0	0	0		231,480	125,045	54.02	106,435
	- School Museum Service		43,358	21,260	22,098		0	0	0		43,358	21,260	49.03	22,098
	- Learning Support Service		248,229	126,493	121,736		0	0	0		248,229	126,493	50.96	121,736
	- Centres for pupils with Specific Learning
	Difficulties		102,525	46,813	55,712		0	0	0		102,525	46,813	45.66	55,712
	- Support for pupils with Communication
	Disorders including Autism		77,624	33,782	43,842		0	0	0		77,624	33,782	43.52	43,842
	- Hearing Impaired Service		109,141	56,277	52,864		0	0	0		109,141	56,277	51.56	52,864
	- Visually Impaired Service		38,588	19,533	19,055		0	0	0		38,588	19,533	50.62	19,055
	- Behaviour Support Service		147,038	65,780	81,258		0	0	0		147,038	65,780	44.74	81,258
	- Tuition Centres		261,455	133,109	128,346		0	0	0		261,455	133,109	50.91	128,346
	- Education Welfare Service		236,402	108,258	128,144		16,228	3,351	12,877		220,174	104,907	47.65	115,267
	- Pre-School Special Educational Needs		162,616	76,646	85,970		0	0	0		162,616	76,646	47.13	85,970
	- I W College Residual pension payments		16,911	8,594	8,317		0	0	0		16,911	8,594	50.82	8,317
	- Youth & Community Service		793,268	376,941	416,327		28,253	28,137	116		765,015	348,804	45.59	416,211
	- Administrative Support Thompson House		141,035	71,018	70,017		0	0	0		141,035	71,018	50.35	70,017
	- CMU Grounds Maintenance		39,375	20,415	18,960		0	0	0		39,375	20,415	51.85	18,960
	NET EXPENDITURE TO 27.09.2002:		2,649,045	1,289,964	1,359,081		44,481	31,488	12,993		2,604,564	1,258,476	48.32	1,346,088
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