| OUTTURN AS AT 31ST MARCH 2003 | |||||||||||||||||||
| CATEGORY ONE | Net Expenditure - Plus/Minus 6% of Target | Target % | 100% | PAGE ONE | |||||||||||||||
| EXPENDITURE | INCOME | NET EXPENDITURE | |||||||||||||||||
| Education Services: | Budget | To Date | Unspent | Budget | To Date | Income | Budget | To Date | Spending as | Unspent | |||||||||
| 2002-2003 | 31.03.2003 | Budget | 2002-2003 | 31.03.2003 | Due | 2002-2003 | 31.03.2003 | a % of | Budget | ||||||||||
| £ | £ | £ | £ | £ | £ | £ | £ | Budget | £ | ||||||||||
| - School Premature Retirement Ongoing costs | 246,512 | 251,680 | -5,168 | 0 | 0 | 0 | 246,512 | 251,680 | 102.10 | -5,168 | |||||||||
| - School Museum Service | 45,410 | 47,913 | -2,503 | 0 | 0 | 0 | 45,410 | 47,913 | 105.51 | -2,503 | |||||||||
| - Learning Support Service | 254,947 | 259,129 | -4,182 | 0 | 0 | 0 | 254,947 | 259,129 | 101.64 | -4,182 | |||||||||
| - Centres for pupils with Specific Learning | |||||||||||||||||||
| Difficulties | 106,644 | 111,593 | -4,949 | 0 | 0 | 0 | 106,644 | 111,593 | 104.64 | -4,949 | |||||||||
| - Visually Impaired Service | 62,007 | 61,862 | 145 | 0 | 0 | 0 | 62,007 | 61,862 | 99.77 | 145 | |||||||||
| - S.E.N. Parent partnership | 32,997 | 31,349 | 1,648 | 0 | 0 | 0 | 32,997 | 31,349 | 95.01 | 1,648 | |||||||||
| - Education Out of School | 80,138 | 80,660 | -522 | 0 | 0 | 0 | 80,138 | 80,660 | 100.65 | -522 | |||||||||
| - Behaviour Support Service | 121,442 | 117,720 | 3,722 | 0 | 0 | 0 | 121,442 | 117,720 | 96.94 | 3,722 | |||||||||
| - Pre-School Special Educational Needs | 169,433 | 168,959 | 474 | 0 | 0 | 0 | 169,433 | 168,959 | 99.72 | 474 | |||||||||
| - I W College Residual pension payments | 17,193 | 17,193 | 0 | 0 | 0 | 0 | 17,193 | 17,193 | 100.00 | 0 | |||||||||
| - Youth & Community Service | 886,374 | 883,768 | 2,606 | 90,511 | 90,057 | 454 | 795,863 | 793,711 | 99.73 | 2,152 | |||||||||
| - Education Directorate Support Services | 1,961,004 | 1,957,050 | 3,954 | 262,995 | 260,652 | 2,343 | 1,698,009 | 1,696,398 | 99.91 | 1,611 | |||||||||
| - Administrative Support Thompson House | 89,669 | 87,845 | 1,824 | 0 | 0 | 0 | 89,669 | 87,845 | 97.97 | 1,824 | |||||||||
| - CMU Grounds Maintenance | 48,941 | 49,024 | -83 | 0 | 0 | 0 | 48,941 | 49,024 | 100.17 | -83 | |||||||||
| - School Crossing Patrols | 84,356 | 77,968 | 6,388 | 0 | 0 | 0 | 84,356 | 77,968 | 92.43 | 6,388 | |||||||||
| NET EXPENDITURE TO 31.03.2003: | 4,207,067 | 4,203,713 | 3,354 | 353,506 | 350,709 | 2,797 | 3,853,561 | 3,853,004 | 99.99 | 557 | |||||||||
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