| CATEGORY ONE | Net Expenditure - Plus/Minus 5% of Target | Target % | 17% | PAGE ONE | |||||||||||||||
| EXPENDITURE | INCOME | NET EXPENDITURE | |||||||||||||||||
| Education Services: | Budget | To Date | Unspent | Budget | To Date | Income | Budget | To Date | Spending as | Unspent | |||||||||
| 2002-2003 | 31.05.2002 | Budget | 2002-2003 | 31.05.2002 | Due | 2002-2003 | 31.05.2002 | a % of | Budget | ||||||||||
| £ | £ | £ | £ | £ | £ | £ | £ | Budget | £ | ||||||||||
| - School Premature Retirement Ongoing costs | 231,480 | 42,681 | 188,799 | 0 | 0 | 0 | 231,480 | 42,681 | 18.44 | 188,799 | |||||||||
| - School Museum Service | 43,358 | 6,657 | 36,701 | 0 | 0 | 0 | 43,358 | 6,657 | 15.35 | 36,701 | |||||||||
| - Learning Support Service | 248,229 | 43,775 | 204,454 | 0 | 0 | 0 | 248,229 | 43,775 | 17.63 | 204,454 | |||||||||
| - Centres for pupils with Specific Learning | |||||||||||||||||||
| Difficulties | 102,525 | 16,625 | 85,900 | 0 | 0 | 0 | 102,525 | 16,625 | 16.22 | 85,900 | |||||||||
| - Support for pupils with Communication | |||||||||||||||||||
| Disorders including Autism | 77,624 | 13,067 | 64,557 | 0 | 0 | 0 | 77,624 | 13,067 | 16.83 | 64,557 | |||||||||
| - Hearing Impaired Service | 109,141 | 19,866 | 89,275 | 0 | 0 | 0 | 109,141 | 19,866 | 18.20 | 89,275 | |||||||||
| - Visually Impaired Service | 38,588 | 6,411 | 32,177 | 0 | 0 | 0 | 38,588 | 6,411 | 16.61 | 32,177 | |||||||||
| - S.E.N. Parent partnership | 34,000 | 4,137 | 29,863 | 0 | 0 | 0 | 34,000 | 4,137 | 12.17 | 29,863 | |||||||||
| - Behaviour Support Service | 147,038 | 20,904 | 126,134 | 0 | 0 | 0 | 147,038 | 20,904 | 14.22 | 126,134 | |||||||||
| - Tuition Centres | 261,455 | 45,982 | 215,473 | 0 | 0 | 0 | 261,455 | 45,982 | 17.59 | 215,473 | |||||||||
| - Island Workshop | 23,388 | 2,881 | 20,507 | 0 | 0 | 0 | 23,388 | 2,881 | 12.32 | 20,507 | |||||||||
| - Education Welfare Service | 236,402 | 45,610 | 190,792 | 16,228 | 0 | 16,228 | 220,174 | 45,610 | 20.72 | 174,564 | |||||||||
| - Pre-School Special Educational Needs | 162,616 | 25,172 | 137,444 | 0 | 0 | 0 | 162,616 | 25,172 | 15.48 | 137,444 | |||||||||
| - West Wight Call-In Centre | 8,870 | 1,126 | 7,744 | 1,000 | 0 | 1,000 | 7,870 | 1,126 | 14.31 | 6,744 | |||||||||
| - I W College Residual pension payments | 16,911 | 2,861 | 14,050 | 0 | 0 | 0 | 16,911 | 2,861 | 16.92 | 14,050 | |||||||||
| - Youth & Community Service | 793,268 | 154,742 | 638,526 | 28,253 | 13,405 | 14,848 | 765,015 | 141,337 | 18.48 | 623,678 | |||||||||
| - Transforming Youth Work Development Fund | 5,000 | 947 | 4,053 | 0 | 0 | 0 | 5,000 | 947 | 18.94 | 4,053 | |||||||||
| - Education Directorate Support Services | 1,559,216 | 216,920 | 1,342,296 | 47,011 | 95 | 46,916 | 1,512,205 | 216,825 | 14.34 | 1,295,380 | |||||||||
| - Administrative Support Thompson House | 141,035 | 31,122 | 109,913 | 0 | 0 | 0 | 141,035 | 31,122 | 22.07 | 109,913 | |||||||||
| - CMU Grounds Maintenance | 39,375 | 5,502 | 33,873 | 0 | 0 | 0 | 39,375 | 5,502 | 13.97 | 33,873 | |||||||||
| - School Crossing Patrols | 84,513 | 11,681 | 72,832 | 0 | 0 | 0 | 84,513 | 11,681 | 13.82 | 72,832 | |||||||||
| 0 | |||||||||||||||||||
| NET EXPENDITURE TO 31.05.2002: | 4,364,032 | 718,669 | 3,645,363 | 92,492 | 13,500 | 78,992 | 4,271,540 | 705,169 | 16.51 | 3,566,371 | |||||||||
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