| | Service Planning 2002-03 to 2004-05 | Appendix 4 |
| | 2002 | 2003 | 2004 |
| | 2003 | 2004 | 2005 |
| | £000 | £000 | £000 |
| Education |
| Committed growth |
| | 17 | | Youth & Community | Emotionally Disturbed Behaviour | 150 | 150 | 150 |
| | 246 | | All services | Pension Fund revaluation | 54 | 135 | 243 |
| | 10 | | Schools | Pupil numbers other than sixth form (net) | 159 | 304 | 290 |
| | 11 | | Schools | Teaching and non-teaching staff salary increments | 277 | 554 | 821 |
| | 12 | | Education non-schools | Salary increments - non-school | 50 | 101 | 151 |
| | 13 | | Schools | Standards Fund matched funding | 400 | 760 | 1080 |
| | 14 | | Special Needs | Funding of Special Educational Needs Statements | 180 | 297 | 408 |
| | 16 | | Adult Education | Adult Learning Plan - external funding loss | 0 | 0 | 121 |
| | 245 | | Youth & Community | Part year effect of youth workers pay award | 9 | 9 | 9 |
| | 9 | | Schools | Teacher's pensions, employers' contribution rate | 222 | 222 | 222 |
| | Total Committed growth | 1501 | 2532 | 3495 |
| Service pressures |
| | 223 | | Various | Revised estimate net pressures | 320 | 320 | 320 |
| | Total Service pressures | 320 | 320 | 320 |
| | Total Education | 1821 | 2852 | 3815 |
| | 18 February 2002 | Page 2 |