PERIOD ENDED 31ST DECEMBER 2004
	CATEGORY ONE		Net Expenditure  - Plus/Minus 6% of Target						Target %		75%		PAGE ONE
			EXPENDITURE				INCOME				NET EXPENDITURE
	Education Services:		Budget	To Date	Unspent		Budget	To Date	Income		Budget	To Date	Spending as	Unspent
			2004-05	31.12.2004	Budget		2004-05	31.12.2004	Due		2004-05	31.12.2004	a % of	Budget
			£	£	£		£	£	£		£	£	Budget	£
	- School Premature Retirement Ongoing costs		291,908	218,850	73,058		0	0	0		291,908	218,850	74.97	73,058
	- School Museum Service		50,136	35,900	14,236		0	0	0		50,136	35,900	71.61	14,236
	- Learning Support Service		188,375	130,794	57,581		0	0	0		188,375	130,794	69.43	57,581
	- Support for pupils with Communication
	Disorders including Autism		96,613	70,887	25,726		0	0	0		96,613	70,887	73.37	25,726
	- Education Psychological Service		263,349	187,383	75,966		0	0	0		263,349	187,383	71.15	75,966
	- Behaviour Support Service		219,554	159,451	60,103		15,000	2,066	12,934		204,554	157,385	76.94	47,169
	- English as an Additional Language		39,779	28,170	11,609		0	0	0		39,779	28,170	70.82	11,609
	- S.E.N. Mainland placements		1,586,885	1,228,261	358,624		0	0	0		1,586,885	1,228,261	77.40	358,624
	- Health and safety contract payments		21,142	16,972	4,170		0	0	0		21,142	16,972	80.28	4,170
	- Pre-School Special Educational Needs		259,385	189,684	69,701		0	0	0		259,385	189,684	73.13	69,701
	- Learning Partnership		0	33,360	-33,360		0	-21,853	21,853		0	55,213		-55,213
	- Home to School Transport - recharged costs		1,616,969	1,159,293	457,676		38,330	36,476	1,854		1,578,639	1,122,817	71.13	455,822
	- Home to College Transport		410,540	273,929	136,611		40,905	11,550	29,355		369,635	262,379	70.98	107,256
	- I W College Residual pension payments		17,486	13,471	4,015		0	0	0		17,486	13,471	77.04	4,015
	- Youth & Community Service		940,096	682,135	257,961		78,006	80,643	-2,637		862,090	601,492	69.77	260,598
	- West Wight Call-In Centre		19,403	14,850	4,553		1,840	841	999		17,563	14,009	79.76	3,554
	- Thompson House		64,147	43,134	21,013		0	0	0		64,147	43,134	67.24	21,013
	- County Advisory & Inspection Service		470,847	336,106	134,741		0	27,950	-27,950		470,847	308,156	65.45	162,691
	- Administrative Support Thompson House		114,072	83,445	30,627		0	0	0		114,072	83,445	73.15	30,627
	- CMU Grounds Maintenance		57,568	41,515	16,053		0	25	-25		57,568	41,490	72.07	16,078
	- Property rentals and Way-leave payments		0	0	0		8,593	6,788	1,805		-8,593	-6,788	78.99	-1,805
									0
	NET EXPENDITURE TO 31.12.2004:		6,728,254	4,947,590	1,780,664		182,674	144,486	38,188		6,545,580	4,803,104	73.38	1,742,476
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