|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
2004-2005 |
30.9.2004 |
Budget |
|
2004-2005 |
30.9.2004 |
Due |
|
2004-2005 |
30.9.2004 |
a % of |
Budget |
|
|
|
|
£ |
£ |
£ |
|
£ |
£ |
£ |
|
£ |
£ |
Budget |
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- School Premature
Retirements Lump Sum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
payments |
|
46,927 |
30,604 |
16,323 |
|
0 |
0 |
0 |
|
46,927 |
30,604 |
65.22 |
16,323 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Standards Fund
Non-Devolved costs |
|
5,374,223 |
3,278,329 |
2,095,894 |
|
3,495,550 |
20,367 |
3,475,183 |
|
1,878,673 |
3,257,962 |
173.42 |
-1,379,289 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Learning Support
Service |
|
280,131 |
109,129 |
171,002 |
|
0 |
0 |
0 |
|
280,131 |
109,129 |
38.96 |
171,002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Hearing Impaired
Service |
|
133,662 |
57,942 |
75,720 |
|
10,000 |
10,000 |
0 |
|
123,662 |
47,942 |
38.77 |
75,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Centres for pupils
with Specific Learning |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Difficulties |
|
135,284 |
57,040 |
78,244 |
|
0 |
0 |
0 |
|
135,284 |
57,040 |
42.16 |
78,244 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Support for pupils with Communication |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Disorders including
Autism |
|
104,650 |
46,199 |
58,451 |
|
0 |
0 |
0 |
|
104,650 |
46,199 |
44.15 |
58,451 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Pupil Referral Units
(Tuition Centres) |
|
430,341 |
157,786 |
272,555 |
|
50,829 |
50,829 |
0 |
|
379,512 |
106,957 |
28.18 |
272,555 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- S.E.N. Mainland
placements |
|
1,374,003 |
1,033,145 |
340,858 |
|
0 |
0 |
0 |
|
1,374,003 |
1,033,145 |
75.19 |
340,858 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Education Welfare
Service |
|
308,547 |
127,115 |
181,432 |
|
34,239 |
19,932 |
14,307 |
|
274,308 |
107,183 |
39.07 |
167,125 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Workshop Initiative
in Support of Education |
|
124,635 |
38,799 |
85,836 |
|
97,554 |
58,129 |
39,425 |
|
27,081 |
-19,330 |
-71.38 |
46,411 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- The Childrens Fund |
|
440,339 |
253,632 |
186,707 |
|
440,339 |
215,372 |
224,967 |
|
0 |
38,260 |
|
-38,260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Identification
Referral & Tracking |
|
36,498 |
21,166 |
15,332 |
|
36,498 |
0 |
36,498 |
|
0 |
21,166 |
|
-21,166 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Provision of Milk |
|
16,712 |
6,134 |
10,578 |
|
22,391 |
1,961 |
20,430 |
|
-5,679 |
4,173 |
-73.48 |
-9,852 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- L.E.A. Developments
(Initiative Payments) |
|
662,037 |
28,749 |
633,288 |
|
0 |
0 |
0 |
|
662,037 |
28,749 |
4.34 |
633,288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 14-19 Co-Ordinator |
|
53,775 |
27,013 |
26,762 |
|
40,000 |
40,000 |
0 |
|
13,775 |
-12,987 |
-94.28 |
26,762 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Music Centre out of
school provision |
|
39,537 |
8,377 |
31,160 |
|
17,000 |
410 |
16,590 |
|
22,537 |
7,967 |
35.35 |
14,570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- School Music Fund
(Grant Aided) |
|
565,366 |
264,409 |
300,957 |
|
478,196 |
51,242 |
426,954 |
|
87,170 |
213,167 |
244.54 |
-125,997 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 THREE |
|
|
|
|
|
|
|
|
|
EXPENDITURE |
|
INCOME |
|
NET EXPENDITURE |
|
|
Education Services: |
|
Budget |
To Date |
Unspent |
|
Budget |
To Date |
Income |
|
Budget |
To Date |
Spending as |
Unspent |
|
|
|
|
2004-2005 |
30.9.2004 |
Budget |
|
2004-2005 |
30.9.2004 |
Due |
|
2004-2005 |
30.9.2004 |
a % of |
Budget |
|
|
|
|
£ |
£ |
£ |
|
£ |
£ |
£ |
|
£ |
£ |
Budget |
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Transforming Youth
Work Development Fund |
|
25,501 |
15,271 |
10,230 |
|
25,501 |
12,751 |
12,750 |
|
0 |
2,520 |
|
-2,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- West Wight Call-In
Centre |
|
19,585 |
10,090 |
9,495 |
|
4,143 |
841 |
3,302 |
|
15,442 |
9,249 |
59.90 |
6,193 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Student Awards -
Grant Aided |
|
150,830 |
7,953 |
142,877 |
|
150,800 |
0 |
150,800 |
|
30 |
7,953 |
|
-7,923 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Grant Aided Pupil
support |
|
56,500 |
27,363 |
29,137 |
|
56,500 |
20,290 |
36,210 |
|
0 |
7,073 |
|
-7,073 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Communication &
Interaction - including |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nodehill
&Thompson House Outreach |
|
299,167 |
50,445 |
248,722 |
|
127,080 |
127,080 |
0 |
|
172,087 |
-76,635 |
-44.53 |
248,722 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Branstone farm |
|
99,097 |
46,076 |
53,021 |
|
42,953 |
24,160 |
18,793 |
|
56,144 |
21,916 |
39.04 |
34,228 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Llanbrynmair Outdoor
activity centre |
|
8,742 |
8,902 |
-160 |
|
5,030 |
2,980 |
2,050 |
|
3,712 |
5,922 |
159.54 |
-2,210 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Early Years Service
(Partly Grant Aided) |
|
2,327,348 |
1,306,761 |
1,020,587 |
|
455,822 |
14,200 |
441,622 |
|
1,871,526 |
1,292,561 |
69.06 |
578,965 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Ex-Education
Directorate Support Services |
|
2,026,014 |
869,040 |
1,156,974 |
|
263,544 |
207,539 |
56,005 |
|
1,762,470 |
661,501 |
37.53 |
1,100,969 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Education Financial
Services |
|
103,679 |
35,598 |
68,081 |
|
4,800 |
2,500 |
2,300 |
|
98,879 |
33,098 |
33.47 |
65,781 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Property rentals and
Way-leave payments |
|
0 |
0 |
0 |
|
8,593 |
6,788 |
1,805 |
|
-8,593 |
-6,788 |
78.99 |
-1,805 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NET EXPENDITURE TO 30.09.2004: |
|
15,243,130 |
7,923,067 |
7,320,063 |
|
5,867,362 |
887,371 |
4,979,991 |
|
9,375,768 |
7,035,695 |
|
2,340,073 |
|
|
|
|
|
|
|
CATEGORY THREE |
|
RESERVED EXPENDITURE where costs only incurred in exceptional
circumstances |
|
|
"Individual Monthly
Monitoring Statements provided to Service Managers" |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Inter-Authority
Recoupment (Special Schools) |
|
26,600 |
-1,110 |
27,710 |
|
0 |
0 |
0 |
|
26,600 |
-1,110 |
-4.17 |
27,710 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NET EXPENDITURE TO 30.09.2004: |
|
26,600 |
-1,110 |
27,710 |
|
0 |
0 |
0 |
|
26,600 |
-1,110 |
|
27,710 |
|
|
|
|
|
|
|
CATEGORY FOUR |
|
Net Expenditure LARGELY recharged
from Other Directorates or Services within the Directorate including schools
where payments are IRREGULAR and often at year end. |
|
"Individual Monthly
Monitoring Statements provided to Service Managers" |
|
PAGE FOUR |
|
|
|
|
|
|
|
|
|
|
EXPENDITURE |
|
INCOME |
|
NET EXPENDITURE |
|
|
Education Services: |
|
Budget |
To Date |
Unspent |
|
Budget |
To Date |
Income |
|
Budget |
To Date |
Spending as |
Unspent |
|
|
|
|
2004-2005 |
30.9.2004 |
Budget |
|
2004-2005 |
30.9.2004 |
Due |
|
2004-2005 |
30.9.2004 |
a % of |
Budget |
|
|
|
|
£ |
£ |
£ |
|
£ |
£ |
£ |
|
£ |
£ |
Budget |
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Schools Devolved S.E.N. |
|
1,621,488 |
1,282,527 |
338,961 |
|
0 |
|
0 |
|
1,621,488 |
1,282,527 |
79.10 |
338,961 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Speech Therapy -
Health Service recharge |
|
67,291 |
6,617 |
60,674 |
|
0 |
|
0 |
|
67,291 |
6,617 |
9.83 |
60,674 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Home to School
Transport - recharged costs |
|
1,550,506 |
1,073,954 |
476,552 |
|
29,975 |
32,593 |
-2,618 |
|
1,520,531 |
1,041,361 |
68.49 |
479,170 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Home to College
Transport |
|
401,466 |
268,019 |
133,447 |
|
40,905 |
11,495 |
29,410 |
|
360,561 |
256,524 |
71.15 |
104,037 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Non-Delegated school
Insurance policies |
|
362,855 |
9,322 |
353,533 |
|
349,907 |
351,789 |
-1,882 |
|
12,948 |
-342,467 |
|
355,415 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NET EXPENDITURE TO 30.09.2004: |
|
4,003,606 |
2,640,439 |
1,363,167 |
|
420,787 |
395,877 |
24,910 |
|
3,582,819 |
2,244,562 |
|
1,338,257 |
|
|
|
|
|
|
|
|
|
CATEGORY FIVE |
|
Expenditure showing SIGNIFICANT
divergence from Target spending AS AT 30.09.2004 : |
|
Target % |
50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NO significant divergence from
target at 30.9.2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|