AFFORDABILITY - EDUCATION FORMULA SPENDING SHARE							Appendix B
	PART		Category	REF	Details:		SCHOOLS BUDGET	LEA          BUDGET	TOTAL
	PART ONE		DFES notification December 2002
				1	- Schools Formula Funding Share		56,348,000		56,348,000
				2	- LEA Block Formula Funding Share			8,486,000	8,486,000
				3	- TOTAL Education Formula Funding Share		56,348,000	8,486,000	64,834,000
				4	- REQUIRED additional spending (100% LEA)
					required to 'match' DFES School Budget
					Target.		807,000	0	807,000
				5	- DFES Target Schools Budget 2003-2004		57,155,000	8,486,000	65,641,000
	PART TWO		Standstill Budget
				6	- Standstill Budget - NO Service Improvements		58,166,837	7,545,335	65,712,172
					[ See Appendix C)
				7	- Service Improvements - Communication and
					Interaction Centre - Additional School Transport
					costs and Children's SEN project officer		95,000	169,450	264,450
			STANDSTILL BUDGET 2003-04 see Appendix A				58,261,837	7,714,785	65,976,622
	PART THREE		Test 1		Increase / Decrease over notified Education FSS		1,913,837	-771,215	1,142,622
			Test 2		Increase / Decrease over notified School Budget + LEA FSS		1,106,837	-771,215	335,622
	PART FOUR		Service Pressures
				8	- Additional costs to Maintain Existing Service
					Levels		1,401,000	80,000	1,481,000
					[ See Appendix C ]
				9	- Service Improvements including Statutory
					Compliance costs		354,000	131,000	485,000
					[ See Appendix C ]
			SERVICE PRESSURES see APPENDIX C				1,755,000	211,000	1,966,000
			BUDGET INCLUSIVE OF SERVICE PRESSURES				60,016,837	7,925,785	67,942,622
			Test 3		Increase / Decrease over notified Education FSS		3,668,837	-560,215	3,108,622
			Test 4		Increase / Decrease over notified School Budget + LEA FSS		2,861,837	-560,215	2,301,622