| PERIOD ENDED 30TH JUNE 2003 | |||||||||||||||||||
| CATEGORY ONE | Net Expenditure - Plus/Minus 6% of Target | Target % | 25% | PAGE ONE | |||||||||||||||
| EXPENDITURE | INCOME | NET EXPENDITURE | |||||||||||||||||
| Education Services: | Budget | To Date | Unspent | Budget | To Date | Income | Budget | To Date | Spending as | Unspent | |||||||||
| 2003-2004 | 30.6.2003 | Budget | 2003-2004 | 30.6.2003 | Due | 2003-2004 | 30.6.2003 | a % of | Budget | ||||||||||
| £ | £ | £ | £ | £ | £ | £ | £ | Budget | £ | ||||||||||
| - School Premature Retirement Ongoing costs | 248,277 | 66,113 | 182,164 | 0 | 0 | 0 | 248,277 | 66,113 | 26.63 | 182,164 | |||||||||
| - School Museum Service | 47,587 | 9,935 | 37,652 | 0 | 0 | 0 | 47,587 | 9,935 | 20.88 | 37,652 | |||||||||
| - Learning Support Service | 268,910 | 67,197 | 201,713 | 0 | 0 | 0 | 268,910 | 67,197 | 24.99 | 201,713 | |||||||||
| - Centres for pupils with Specific Learning | |||||||||||||||||||
| Difficulties | 111,594 | 23,582 | 88,012 | 0 | 0 | 0 | 111,594 | 23,582 | 21.13 | 88,012 | |||||||||
| - Visually Impaired Service | 59,661 | 15,033 | 44,628 | 0 | 0 | 0 | 59,661 | 15,033 | 25.20 | 44,628 | |||||||||
| - S.E.N. Parent partnership | 34,526 | 7,175 | 27,351 | 0 | 12 | -12 | 34,526 | 7,163 | 20.75 | 27,363 | |||||||||
| - Education Out of School | 116,900 | 27,194 | 89,706 | 0 | 0 | 0 | 116,900 | 27,194 | 23.26 | 89,706 | |||||||||
| - Behaviour Support Service | 196,615 | 38,256 | 158,359 | 0 | 0 | 0 | 196,615 | 38,256 | 19.46 | 158,359 | |||||||||
| - Pre-School Special Educational Needs | 183,702 | 56,938 | 126,764 | 0 | 0 | 0 | 183,702 | 56,938 | 30.99 | 126,764 | |||||||||
| - I W College Residual pension payments | 17,199 | 4,368 | 12,831 | 0 | 0 | 0 | 17,199 | 4,368 | 25.40 | 12,831 | |||||||||
| - Youth & Community Service | 893,734 | 222,778 | 670,956 | 77,244 | 15,463 | 61,781 | 816,490 | 207,315 | 25.39 | 609,175 | |||||||||
| - Education Directorate Support Services | 1,697,187 | 356,149 | 1,341,038 | 52,685 | -437 | 53,122 | 1,644,502 | 356,586 | 21.68 | 1,287,916 | |||||||||
| - Education Financial Services | 69,287 | 18,312 | 50,975 | 0 | 0 | 0 | 69,287 | 18,312 | 26.43 | 50,975 | |||||||||
| - Administrative Support Thompson House | 108,207 | 25,753 | 82,454 | 0 | 0 | 0 | 108,207 | 25,753 | 23.80 | 82,454 | |||||||||
| - CMU Grounds Maintenance | 54,099 | 12,925 | 41,174 | 0 | 0 | 0 | 54,099 | 12,925 | 23.89 | 41,174 | |||||||||
| - School Crossing Patrols | 88,128 | 17,289 | 70,839 | 0 | 0 | 0 | 88,128 | 17,289 | 19.62 | 70,839 | |||||||||
| 0 | |||||||||||||||||||
| NET EXPENDITURE TO 30.6.2003: | 4,195,613 | 968,997 | 3,226,616 | 129,929 | 15,038 | 114,891 | 4,065,684 | 953,959 | 23.46 | 3,111,725 | |||||||||
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