COMPARISON SCHOOL BUDGET SUBJECT TO PASSPORT TEST   &                                   SCHOOLS FSSS 2004 - 2005  
   
                 
      Details:   Source   £   £  
         
 
         
                     
                     
  F    - 2004-2005 SCHOOL BUDGET    - As notified by DFES 19.11.2003   60,631,000      
                  1,484,000  
  C    - 2004-2005 SCHOOLS FSS    - As notified by ODPM 19.11.2003   59,147,000      
                     
               
      EXCESS OF SCHOOLS BUDGET OVER SFSS :       G   1,484,000  
               
                     
  A    - 2003-2004 BASELINE SCHOOLS BUDGET    - As notified by DFES 10.11.2003       57,954,707  
         FOR PASSPORTING              
                     
       - 2004-2005 Schools FSS    - As notified by ODPM 19.11.2003   59,147,000      
                     
       - 2003-2004 Schools ADJUSTED FSS    - As notified by DFES 10.11.2003   56,470,861      
                     
             
      INCREASE IN SFSS 2003-2004 TO 2004-2005     2,676,139  
             
               
      SECTION 52 SCHOOL BUDGET TARGET 2004-2005       H   60,630,846   PAPER B