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CATEGORY SIX |
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Expenditure subject to Service
Level Agreements recharged to schools at periodic intervals |
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Target % |
100% |
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PAGE FOUR |
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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 |
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Budget |
To Date |
Income |
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Budget |
To Date |
Spending as |
Unspent |
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2002-2003 |
31.03.2003 |
Budget |
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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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- Delegated Grounds
Maintenance |
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267,221 |
268,001 |
-780 |
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343,275 |
344,055 |
-780 |
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-76,054 |
-76,054 |
100.00 |
0 |
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- Non-Delegated
Grounds Maintenance |
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103,777 |
103,777 |
0 |
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82,485 |
82,485 |
0 |
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21,292 |
21,292 |
100.00 |
0 |
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- LEA Schools
Insurance scheme for Maternity |
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Leave and Statutory
absences |
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75,629 |
81,674 |
-6,045 |
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55,622 |
55,622 |
0 |
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20,007 |
26,052 |
130.21 |
-6,045 |
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- School Library
Service |
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114,619 |
113,000 |
1,619 |
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113,404 |
110,984 |
2,420 |
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1,215 |
2,016 |
165.93 |
-801 |
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- Education Centre |
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75,449 |
65,116 |
10,333 |
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5,000 |
1,538 |
3,462 |
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70,449 |
63,578 |
90.25 |
6,871 |
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- Directorate
Personnel & Staffing Services |
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221,625 |
221,003 |
622 |
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121,990 |
121,990 |
0 |
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99,635 |
99,013 |
99.38 |
622 |
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- Education Financial
Services to Sept '02 |
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161,385 |
156,647 |
4,738 |
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83,121 |
83,121 |
0 |
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78,264 |
73,526 |
93.95 |
4,738 |
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- Directorate I.T.
support services |
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276,466 |
276,578 |
-112 |
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111,448 |
111,452 |
-4 |
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165,018 |
165,126 |
100.07 |
-108 |
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- Client Management
Unit School Meals |
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43,390 |
41,979 |
1,411 |
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32,850 |
32,850 |
0 |
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10,540 |
9,129 |
86.61 |
1,411 |
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- Provision of School
Meals |
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919,123 |
922,186 |
-3,063 |
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947,062 |
949,736 |
-2,674 |
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-27,939 |
-27,550 |
98.61 |
-389 |
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NET EXPENDITURE TO 31.03.2003: |
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2,258,684 |
2,249,961 |
8,723 |
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1,896,257 |
1,893,833 |
2,424 |
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362,427 |
356,128 |
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6,299 |
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CATEGORY SEVEN |
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DELEGATED SCHOOLS EXPENDITURE |
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|
Target % |
100% |
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- Primary schools |
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15,908,357 |
15,903,622 |
99.97 |
4,735 |
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- Middle schools |
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14,038,890 |
14,009,163 |
99.79 |
29,727 |
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- High Schools |
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17,921,525 |
17,816,397 |
99.41 |
105,128 |
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- Special Schools |
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2,409,835 |
2,442,490 |
101.36 |
-32,655 |
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NET EXPENDITURE TO 31.03.2003: |
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50,278,607 |
50,171,672 |
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106,935 |
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