Section 251 outturn 2019/20  Table A for ÖйúPÕ¾ (936),,,,,,,,,,,,,,
LA name,LA number,Description8,EarlyYears1,Primaries3,Secondary3,SENSpecial24,APPRU,PostSchool,Gross Expenditure 2019/20,Income 2019/20,Net expenditure 2019/20,NetBudget2019/20,NetOutturn2018/19,
LA: ÖйúPÕ¾,LA No: 936,"1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)","69,680,389","192,374,062","65,945,299",,,,"327,999,750",,"327,999,750","695,733,315","337,462,163",
LA: ÖйúPÕ¾,LA No: 936,"1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools and academies","320,000","1,510,197","317,000","14,314,145","3,027,823",,"19,489,165",,"19,489,165","32,533,094","20,440,506",
LA: ÖйúPÕ¾,LA No: 936,1.1.1 Contingencies,,0,0,,,,0,"81,548","-81,548","169,096","111,546",
LA: ÖйúPÕ¾,LA No: 936,1.1.2 Behaviour support services,,"756,279",0,,,,"756,279",0,"756,279","783,494","832,305",
LA: ÖйúPÕ¾,LA No: 936,1.1.3 Support to underperforming ethnic groups (UPEG) and bilingual learners,,0,0,,,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.1.4 Free school meals eligibility,,"50,463","5,627",,,,"56,090",0,"56,090","57,318","65,000",
LA: ÖйúPÕ¾,LA No: 936,1.1.5 Insurance,,0,0,,,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.1.6 Museum and Library services,,0,0,,,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.1.7 Licences/subscriptions,,"196,850","66,086",,,,"262,936",0,"262,936","251,441","285,381",
LA: ÖйúPÕ¾,LA No: 936,1.1.8 Staff costs - supply cover excluding cover for facility time,,"30,061",0,,,,"30,061",0,"30,061","32,577","35,293",
LA: ÖйúPÕ¾,LA No: 936,1.1.9 Staff costs - supply cover for facility time,,"66,198","51,378",,,,"117,576","88,709","28,867","88,704","12,685",
LA: ÖйúPÕ¾,LA No: 936,1.1.10 School improvement,,"1,016,599",0,,,,"1,016,599","22,253","994,346","980,026","787,930",
LA: ÖйúPÕ¾,LA No: 936,1.2.1 Top up funding - maintained schools,"510,243","9,746,367","1,332,670","17,023,797","2,725,600",,"31,338,677","1,760,766","29,577,911","27,010,063","28,687,561",
LA: ÖйúPÕ¾,LA No: 936,"1.2.2 Top-up funding – academies, free schools and colleges",0,"7,530,909","5,907,586","17,861,136",0,"4,321,563","35,621,194","1,002,179","34,619,015","34,175,571","28,158,070",
LA: ÖйúPÕ¾,LA No: 936,1.2.3 Top-up and other funding – non-maintained and independent providers,"130,689","887,715","992,312","51,456,461",0,"4,156,885","57,624,062","1,094,210","56,529,852","56,538,808","48,390,296",
LA: ÖйúPÕ¾,LA No: 936,1.2.4 Additional high needs targeted funding for mainstream schools and academies,0,"1,312,619","99,200",,,,"1,411,819",0,"1,411,819","1,573,000","2,580,405",
LA: ÖйúPÕ¾,LA No: 936,1.2.5 SEN support services,"1,803,421","4,898,480","1,567,718","3,891,600",0,"256,933","12,418,152","387,764","12,030,388","14,432,903","11,893,400",
LA: ÖйúPÕ¾,LA No: 936,1.2.6 Hospital education services,,,,"434,640","883,131",,"1,317,771",0,"1,317,771","1,350,736","1,390,142",
LA: ÖйúPÕ¾,LA No: 936,1.2.7 Other alternative provision services,0,0,0,0,"8,999,399",0,"8,999,399","471,874","8,527,525","7,518,568","6,647,923",
LA: ÖйúPÕ¾,LA No: 936,1.2.8 Support for inclusion,0,"176,988","199,588",0,0,0,"376,576",0,"376,576",0,0,
LA: ÖйúPÕ¾,LA No: 936,1.2.9 Special schools and PRUs in financial difficulty,,,,"76,000",0,,"76,000",0,"76,000",0,"63,000",
LA: ÖйúPÕ¾,LA No: 936,"1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",,,,0,0,0,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.2.11 Direct payments (SEN and disability),0,0,0,0,"1,001,658",0,"1,001,658",0,"1,001,658","773,000","711,142",
LA: ÖйúPÕ¾,LA No: 936,1.2.12 Carbon reduction commitment allowances (PRUs),,,,,0,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.2.13 Therapies and other health related services,0,0,0,0,0,0,0,0,0,0,,
LA: ÖйúPÕ¾,LA No: 936,1.3.1 Central expenditure on early years entitlement,"2,741,851",,,,,,"2,741,851",0,"2,741,851","3,517,381","2,719,715",
LA: ÖйúPÕ¾,LA No: 936,1.4.1 Contribution to combined expenditure,0,0,0,0,0,,0,0,0,0,"199,050",
LA: ÖйúPÕ¾,LA No: 936,1.4.2 School admissions,0,"1,457,382","1,137,936",0,0,,"2,595,318","307,197","2,288,121","2,128,182","2,035,850",
LA: ÖйúPÕ¾,LA No: 936,1.4.3 Servicing of schools forums,281,"8,910","6,112",239,9,,"15,551",0,"15,551","26,200","15,538",
LA: ÖйúPÕ¾,LA No: 936,1.4.4 Termination of employment costs,0,0,0,0,0,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.4.5 Falling Rolls Fund,0,0,"90,279",0,0,,"90,279",0,"90,279","442,000","842,018",
LA: ÖйúPÕ¾,LA No: 936,1.4.6 Capital expenditure from revenue (CERA),0,0,0,0,0,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.4.7 Prudential borrowing costs,0,0,0,0,0,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.4.8 Fees to independent schools (for children) without SEN,0,0,0,0,0,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.4.9 Equal pay - back pay,0,0,0,0,0,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.4.10 Pupil growth,0,"2,877,212","2,505,026",0,0,,"5,382,238",0,"5,382,238","5,632,000","5,972,638",
LA: ÖйúPÕ¾,LA No: 936,1.4.11 SEN transport,0,0,0,0,0,0,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.4.12 Exceptions agreed by Secretary of State,0,0,0,0,0,0,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.4.13 Infant class sizes,,0,,,,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.4.14 Other items,"19,369","421,957","289,456","11,454",416,0,"742,652",,"742,652","742,653","709,571",
LA: ÖйúPÕ¾,LA No: 936,1.5.1 Education welfare service,,,,,,,"1,679,892","272,337","1,407,555","1,402,328",,
LA: ÖйúPÕ¾,LA No: 936,1.5.2 Asset management,,,,,,,"24,478",0,"24,478","19,000",,
LA: ÖйúPÕ¾,LA No: 936,1.5.3 Statutory/ Regulatory duties,,,,,,,"755,750",0,"755,750","824,959",,
LA: ÖйúPÕ¾,LA No: 936,1.6.1 Central support services,,,,,,,0,0,0,0,,
LA: ÖйúPÕ¾,LA No: 936,1.6.2 Education welfare service,,,,,,,0,0,0,0,,
LA: ÖйúPÕ¾,LA No: 936,1.6.3 Asset management,,,,,,,"426,014",0,"426,014","508,064",,
LA: ÖйúPÕ¾,LA No: 936,1.6.4 Statutory/ Regulatory duties,,,,,,,"1,201,579","154,131","1,047,448","1,244,393",,
LA: ÖйúPÕ¾,LA No: 936,1.6.5 Premature retirement cost/ Redundancy costs (new provisions),,,,,,,"206,100",0,"206,100","577,952",,
LA: ÖйúPÕ¾,LA No: 936,1.6.6 Monitoring national curriculum assessment,,,,,,,"123,905",0,"123,905","94,000",,
LA: ÖйúPÕ¾,LA No: 936,1.7.1 Other Specific Grants,0,0,0,0,0,0,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment),"75,206,243","225,319,248","80,513,273","105,069,472","16,638,036","8,735,381","515,899,371","5,642,968","510,256,403","891,160,826","501,049,128",
LA: ÖйúPÕ¾,LA No: 936,1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding),,,,,,,"478,781,229",,,,,
LA: ÖйúPÕ¾,LA No: 936,1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative),,,,,,,"-5,970,969",,,,,
LA: ÖйúPÕ¾,LA No: 936,1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive),,,,,,,"31,519,335",,,,,
LA: ÖйúPÕ¾,LA No: 936,1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding),,,,,,,"5,926,808",,,,,
LA: ÖйúPÕ¾,LA No: 936,1.9.5 Local Authority additional contribution,,,,,,,0,,,,,
LA: ÖйúPÕ¾,LA No: 936,1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5),,,,,,,"510,256,403",,,,,
LA: ÖйúPÕ¾,LA No: 936,2.0.1 Central support services,,,,,,,"3,733,457","2,515,252","1,218,205","922,140","930,196",
LA: ÖйúPÕ¾,LA No: 936,2.0.2 Education welfare service,,,,,,,"615,475","110,933","504,542","670,507","719,603",
LA: ÖйúPÕ¾,LA No: 936,2.0.3 School improvement,,,,,,,"664,822","82,085","582,737","538,823","495,813",
LA: ÖйúPÕ¾,LA No: 936,2.0.4 Asset management - education,,,,,,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,2.0.5 Statutory/ Regulatory duties - education,,,,,,,"3,121,481","20,267","3,101,214","3,565,280","3,471,072",
LA: ÖйúPÕ¾,LA No: 936,2.0.6 Premature retirement cost/ Redundancy costs (new provisions),,,,,,,"275,169",0,"275,169","68,340","861,356",
LA: ÖйúPÕ¾,LA No: 936,2.0.7 Monitoring national curriculum assessment,,,,,,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,2.1.1 Educational psychology service,,,,,,,"3,131,601","113,749","3,017,852","3,252,508","3,552,243",
LA: ÖйúPÕ¾,LA No: 936,"2.1.2 SEN administration, assessment and coordination and monitoring",,,,,,,"9,917,948","4,815","9,913,133","8,533,247","9,094,569",
LA: ÖйúPÕ¾,LA No: 936,"2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",,,,,,,"326,383","3,400","322,983","277,123","350,288",
LA: ÖйúPÕ¾,LA No: 936,2.1.4 Home to school transport (pre 16): SEN transport expenditure,"423,862","3,660,097","1,789,883","24,485,610","688,581",,"31,048,033","206,346","30,841,687","27,458,062","26,577,220",
LA: ÖйúPÕ¾,LA No: 936,2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure,0,"3,095,754","5,728,638",0,"1,114,424",,"9,938,816","259,893","9,678,923","8,395,403","9,260,323",
LA: ÖйúPÕ¾,LA No: 936,2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18),,,0,0,0,"3,177,101","3,177,101",0,"3,177,101","3,353,873","3,583,062",
LA: ÖйúPÕ¾,LA No: 936,2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25),,,0,0,0,"902,154","902,154",0,"902,154","443,465","2,141,219",
LA: ÖйúPÕ¾,LA No: 936,2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure,,,0,0,0,"222,923","222,923","73,044","149,879","256,129","215,578",
LA: ÖйúPÕ¾,LA No: 936,2.1.9 Supply of school places,,,,,,,"242,722",0,"242,722","339,896","257,782",
LA: ÖйúPÕ¾,LA No: 936,2.2.1 Other spend not funded from the Schools Budget,,,,,,,"66,717",0,"66,717","151,496","450,756",
LA: ÖйúPÕ¾,LA No: 936,2.3.1 Young people's learning and development,,,0,0,"716,581",,"716,581",0,"716,581",0,"1,195,066",
LA: ÖйúPÕ¾,LA No: 936,2.3.2 Adult and Community learning,,,,,,,"5,673,657","5,241,223","432,434","537,000","537,366",
LA: ÖйúPÕ¾,LA No: 936,2.3.3 Pension costs,,,,,,,"3,684,714",0,"3,684,714","3,762,008","3,859,601",
LA: ÖйúPÕ¾,LA No: 936,2.3.4 Joint use arrangements,,,,,,,0,0,0,0,0,
LA: ÖйúPÕ¾,LA No: 936,2.3.5 Insurance,,,,,,,"196,549",0,"196,549","226,163","226,163",
LA: ÖйúPÕ¾,LA No: 936,2.4.1 Other Specific Grant,,,,,,,"1,512,810","1,512,810",0,0,0,
LA: ÖйúPÕ¾,LA No: 936,2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions),,,,,,,0,0,0,,0,
LA: ÖйúPÕ¾,LA No: 936,2.4.3 Total Other education and community expenditure,,,,,,,"79,169,113","10,143,817","69,025,296","62,751,463","67,779,276",
LA: ÖйúPÕ¾,LA No: 936,2.5.1 Capital Expenditure (excluding CERA),"140,259","22,523,764","9,443,310","7,423,402","162,645",,"39,693,380","33,266,067","6,427,313",,"2,005,990",
LA: ÖйúPÕ¾,LA No: 936,Summary of Dedicated Schools Grant blocks,,,,,,,allocation,expenditure,underspend (overspend),,,
LA: ÖйúPÕ¾,LA No: 936,Schools (after academy recoupment),,,,,,,"265,389,737","260,609,563","4,780,174",,,
LA: ÖйúPÕ¾,LA No: 936,Central School Services,,,,,,,"6,234,682","6,321,107","-86,425",,,
LA: ÖйúPÕ¾,LA No: 936,High Needs (after deductions for academy and post school high needs place funding),,,,,,,"130,978,935","164,905,266","-33,926,331",,,
LA: ÖйúPÕ¾,LA No: 936,Early Years,,,,,,,"74,670,898","71,975,659","2,695,239",,,
LA: ÖйúPÕ¾,LA No: 936,DSG Block Total Line,,,,,,,"477,274,252","503,811,595","-26,537,343",,,