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CATEGORY FOUR |
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Net Expenditure LARGELY recharged
from Other Directorates or Services within the Directorate including schools
where payments are IRREGULAR and often at year end. |
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Target % |
100% |
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PAGE THREE |
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EXPENDITURE |
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INCOME |
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NET EXPENDITURE |
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Education Services: |
|
Budget |
To Date |
Unspent |
|
Budget |
To Date |
Income |
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Budget |
To Date |
Spending as |
Unspent |
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2002-2003 |
31.03.2003 |
Budget |
|
2002-2003 |
31.03.2003 |
Due |
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2002-2003 |
31.03.2003 |
a % of |
Budget |
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£ |
£ |
£ |
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£ |
£ |
£ |
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£ |
£ |
Budget |
£ |
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- Schools Devolved S.E.N. with the largest
part |
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recharged at year
end. |
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1,561,463 |
1,515,039 |
46,424 |
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0 |
0 |
0 |
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1,561,463 |
1,515,039 |
97.03 |
46,424 |
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- Speech Therapy -
Health Service recharge |
|
71,730 |
71,741 |
-11 |
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0 |
0 |
0 |
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71,730 |
71,741 |
100.02 |
-11 |
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- Home to School
Transport - recharged costs |
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1,466,406 |
1,449,777 |
16,629 |
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29,975 |
28,923 |
1,052 |
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1,436,431 |
1,420,854 |
98.92 |
15,577 |
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- Home to College
Transport |
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375,542 |
375,460 |
82 |
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40,905 |
42,790 |
-1,885 |
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334,637 |
332,670 |
99.41 |
1,967 |
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- Non-Delegated school
Insurance policies |
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352,529 |
353,930 |
-1,401 |
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340,846 |
340,846 |
0 |
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11,683 |
13,084 |
111.99 |
-1,401 |
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NET EXPENDITURE TO 31.03.2003: |
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3,827,670 |
3,765,947 |
61,723 |
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411,726 |
412,559 |
-833 |
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3,415,944 |
3,353,388 |
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62,556 |
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CATEGORY FIVE |
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Expenditure showing SIGNIFICANT
divergence from Target spending AS AT 31.03.2003 : |
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Target % |
100% |
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- County Advisory
& Inspection Service |
|
384,027 |
369,022 |
15,005 |
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0 |
8,050 |
-8,050 |
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384,027 |
360,972 |
94.00 |
23,055 |
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Fortuitous savings. Vacancy to be filled September 2002 +
Income in advance External Inspections. Two further vacancies to be filled
January 2003. |
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