TOTAL EDUCATION SPENDING 2003-04					Appendix A
	Education SSA - 2002 - 2003				52,221,000	6,935,000	59,156,000
	Category	REF	Details:		SCHOOLS BUDGET	LEA          BUDGET	TOTAL
	PAY & PRICE INCREASES
		1	- Full Years Effect Pay and Price Inflation
			2002-2003		277,947	205,706	483,653
		2	- 2003-04 Teachers Pay Award (3.5%)		1,209,020	26,830	1,235,850
		3	- 2003-04 Other Staff Pay Awards not provided
			for in [ 1 ] above		1,680	28,040	29,720
		4	- 2003-04 Price Inflation (3.0%)		297,720	131,379	429,099
		6	- 2003-04 Non-Teaching Pensions Increase		71,240	35,430	106,670
		7	- 2003-04 National Insurance increase (+1%)		324,370	25,660	350,030
		8	- 2003-04 Teachers Pension Increase		1,451,230	36,740	1,487,970
	Total Pay & Price Increase 2003-04				3,633,207	489,785	4,122,992
	Pupil Numbers & Pay Increments
		9	- Full Year Effect Pupil Number changes
			September 2002		73,580	0	73,580
		10	- Part Year effect Pupil Number changes
			September 2003		52,280	0	52,280
		11	- Increased number Statemented Pupils		144,700	0	144,700
		11	- Pay Increments Teaching Staff		255,330	0	255,330
		12	- Pay Increments Non-Teaching Staff		28,640	17,720	46,360
	Total Pupil Numbers & Increments				554,530	17,720	572,250
	Grant Loss
		13	- Nursery Education Grant (3 year olds)		892,790	0	892,790
		14	- KEY Stage 1 Class Size Grants		319,100	0	319,100
		15	- Standards Fund abolition (Devolved)		546,210	102,830	649,040
	Absorption of costs previously Grant Aided				1,758,100	102,830	1,860,930
	STANDSTILL BUDGET - NO SERVICE IMPROVEMENTS				58,166,837	7,545,335	65,712,172
	Other Inescapable costs
		16	- Communications & Interaction Centre		95,000	0	95,000
			Nodehill (Standards Fund 2002-03)
		17	- Increased School Transport costs			118,450	118,450
		18	- Best Value Review - Children's S.E.N.
			Project Officer			51,000	51,000
	STANDSTILL BUDGET 2003 - 2004 :				58,261,837	7,714,785	65,976,622