SCHOOLS STANDSTILL BUDGET 2003-04													Appendix D
	ADDITIONAL COSTS 2003-2004			Primary			Middle			High			Special			TOTAL
	REF:	Details		%	£		%	£		%	£		%	£		%	£
	A	- ISB Current Year 2002 - 2003			15,908,280			14,038,965			17,921,523			2,409,835			50,278,603
	Forecast Pay & Price Increases 2003-04
	B	- FYE Pay and Price Increases 2002-2003		0.53	83,551		0.55	77,220		0.40	71,070		1.22	29,449		0.52	261,290
	C	- Teachers pay Award 2003-2004 (+3.5%)		2.55	405,912		2.63	369,400		2.67	478,150		2.31	55,698		2.60	1,309,160
	D	- Provision for Price Increases (+3%)		0.52	83,133		0.41	57,540		0.47	83,465		0.27	6,462		0.46	230,600
	E	- LG Pensions Increase (+1.5%)		0.11	16,720		0.10	14,650		0.08	14,940		0.22	5,340		0.10	51,650
	F	- Teachers pension Increase (+5.15%)		2.70	429,976		2.89	405,900		2.87	515,130		2.38	57,324		2.80	1,408,330
	G	- National Insurance Increase (+1%)		0.60	94,907		0.64	90,420		0.62	111,490		0.59	14,123		0.62	310,940
	Pupil Numbers & Pay Increments
	H	- Full Year Effect of Number Changes September 2002		-0.16	-25,080		0.12	16,620		0.46	82,040		0.00	0		0.15	73,580
	I	- Part Year Effect Number Changes September 2003		0.01	1,200		0.16	23,120		0.16	27,960		0.00	0		0.10	52,280
	J	- Pay Increments teaching Staff		0.65	103,987		0.59	83,060		0.29	52,810		0.49	11,783		0.50	251,640
	K	- Pay Increments Non-Teaching Staff		0.05	7,878		0.06	8,830		0.03	5,700		0.10	2,392		0.05	24,800
	Absorption of Costs previously Grant Aided
	L	- Key Stage 1 Class Size Grants Primary schools		2.01	319,100		0.00	0		0.00	0		0.00	0		0.63	319,100
	M	Aggregate 'Additional' Costs 2003-04		9.56	1,521,284.00		8.17	1,146,760.00		8.05	1,442,755.00		7.58	182,571.00		8.54	4,293,370.00
	N	STANDSTILL BUDGET 2003-04			17,429,564			15,185,725			19,364,278			2,592,406			54,571,973
	LSC Sixth Form Funding
	O	- Sixth Form Funding INCLUDED in A above									-5,008,799			-263,000			-5,271,799
	P	- Increased costs attributable to Sixth forms included in
		B to K above									-176,833			-10,000			-186,833
	Q	School Budget IWC funded :			17,429,564			15,185,725			14,178,646			2,319,406			49,113,341