CATEGORY TWO Expenditure incurred OR Income received at IRREGULAR Intervals - Start of a Financial year - End of a Financial Year - Pupil/Initiative Specific - Grant reimbursement at Year end etc "Individual Monthly Monitoring Statements provided to Service Managers" PAGE TWO
  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 Retirements Lump Sum                    
   payments 45,149 18,039 27,110 0 0 0 45,149 18,039 39.95 27,110
                     
 - Standards Fund Non-Devolved costs 5,259,867 290,774 4,969,093 3,234,584 19,139 3,215,445 2,025,283 271,635 13.41 1,753,648
                     
 - S.E.N. Mainland placements 1,224,227 357,747 866,480 0 0 0 1,224,227 357,747 29.22 866,480
                     
 - L.E.A. Developments (Initiative Payments) 36,448 0 36,448 0 0 0 36,448 0 0.00 36,448
                     
 - School Music Fund (Grant Aided) 522,780 80,559 442,221 459,600 6,529 453,071 63,180 74,030 117.17 -10,850
                     
 - Music Centre out of school provision 40,945 684 40,261 16,190 0 16,190 24,755 684 2.76 24,071
                     
 - Adult & Community Learning 251,157 21,002 230,155 164,604 61,253 103,351 86,553 -40,251 -46.50 126,804
                     
 - Student Awards - Grant Aided 188,942 22,261 166,681 188,870 0 188,870 72 22,261   -22,189
                     
 - Grant Aided Pupil support 53,996 14,700 39,296 53,996 16,170 37,826 0 -1,470   1,470
                     
 - Communication & Interaction - including                    
   Nodehill &Thompson House Outreach 114,957 4,800 110,157 104,943 0 104,943 10,014 4,800 47.93 5,214
                     
 - Branstone farm 90,080 13,431 76,649 39,801 12,924 26,877 50,279 507 1.01 49,772
                     
 - Llanbrynmair Outdoor activity centre 14,048 7,241 6,807 5,030 336 4,694 9,018 6,905 76.57 2,113
                     
 - Early Years Service (Partly Grant Aided) 1,028,330 300,328 728,002 310,960 20,403 290,557 717,370 279,925 39.02 437,445
                     
 - Property rentals and Way-leave payments 0 0 0 9,219 3,572 5,647 -9,219 -3,572 38.75 -5,647
                     
NET EXPENDITURE TO 31.05.2002: 8,870,926 1,131,566 7,739,360 4,587,797 140,326 4,447,471 4,283,129 991,240   3,291,889
Page One
CATEGORY THREE RESERVED EXPENDITURE where costs only incurred in exceptional circumstances "Individual Monthly Monitoring Statements provided to Service Managers"    
                     
 - Health and safety contract payments 20,571 1,419 19,152 0 0 0   20,571 1,419 6.90 19,152
                     
 - Inter-Authority Recoupment (Special Schools) 26,600 0 26,600 0 0 0   26,600 0 0.00 26,600
                     
                     
NET EXPENDITURE TO 31.05.2002: 47,171 1,419 45,752 0 0 0 47,171 1,419   45,752