SERVICE PRESSURES 2003-04 AND BEYOND					Appendix C
	Category	REF	Details:		SCHOOLS BUDGET	LEA          BUDGET	TOTAL
	Maintain Existing Service Levels
		76	- School Support Assistants - Pay Review
			regrade from Scale 1 to Scale 2		500,000	0	500,000
		77	- Matched Funding for Standards Fund
			Expansion.		250,000	0	250,000
		80	- Non-Grant element of Upper Pay Scale 2
			Centrally employed Teaching staff.		15,000	0	15,000
		81	- Education Centre increased administration
			costs Standards Fund Monitoring & report		21,000	0	21,000
		87	- Early Years - Foundation Key stage Teacher
			funding at risk		75,000	0	75,000
		88	- Early Years - Multi-Agency childminding
			network funding at risk		55,000	0	55,000
		89	- Early Years - Toy Library ESF funding at risk		10,000	0	10,000
			- Early Years - Increased number of 3 Year
			Old Children - 733 > 1123		475,000	0	475,000
		82	- Directorate Infrastructure review		0	30,000	30,000
		83	- Adult Learning Plan funding at risk - effective
			from 1st April 2004		0
		84	- Transforming Youth Work funding at risk		0	50,000	50,000
	Service Pressures -Maintaining Existing Service Levels				1,401,000	80,000	1,481,000
	Service Improvement
		92	- SEN Best Value recommendation -Dyslexic
			Area teaching bases		45,000	0	45,000
		98	- SEN - 'Looked After Children' achievement of
			GCSE targets		40,000	0	40,000
		99	- SEN - High School Centre for Communication
			and Interaction NET of efficiency savings
			Mainland Placements		70,000	0	70,000
		93	- Out of School - Minimum 25 hour curriculum		55,000	0	55,000
		94	- Out of School - Access to Education for Children
			with Medical Needs - Minimum 5 hours per week		144,000	0	144,000
		71	- Electronic transfer of Financial data via Secure
			Webb page (Education Forum)		0	6,000	6,000
		90	- Frictional Costs - School Admissions Forum
			and Schools Forum - support costs		0	32,000	32,000
		91	- Frictional Costs - Implementation of School
			Improvement Teams and Cluster working
			arrangements		0	24,000	24,000
		95	- Youth & Community - Compliance with the
			Special Educational Needs and Disability Act		0	17,000	17,000
		97	- Taylor Report 14-19 Education Additional
			Inspector 14-19 Education		0	52,000	52,000
	Service Pressures - Service Improvement				354,000	131,000	485,000
	TOTAL ADDITIONAL COSTS - SERVICE PRESSURES				1,755,000	211,000	1,966,000