LA Table: FUNDING PERIOD (2023-24),,,,,,,,,
Department for Education Section 251 Financial Data Collection  Budget report,,,,,,,,,
Report produced on 07/09/2023 20:30:38,,,,,,,,,
Local Authority: 936 ÖйúPÕ¾,,,,,,,,,
Description,EarlyYears,Primaries,Secondary,Special,AP,PostSchool,Gross,Income,Net
Schools budget,,,,,,,,,
"1.0.1 Individual Schools Budget (before academy recoupment), including sixth form grant for maintained schools, but excluding high needs place funding","£80,767,772.00","£412,064,226.00","£370,603,276.00",,,,"£863,435,274.00",,"£863,435,274.00"
"1.0.2 High needs place funding within Individual Schools Budget (before academy recoupment), excluding funding for 16-19 academies and free schools and FE colleges and independent learning providers",£0.00,"£5,167,896.00","£619,914.00","£31,959,867.00","£3,407,279.00",,"£41,154,956.00",,"£41,154,956.00"
1.1.1 Contingencies,,£0.00,£0.00,,,,£0.00,£0.00,£0.00
1.1.2 Behaviour support services,,"£680,390.00",£0.00,,,,"£680,390.00",£0.00,"£680,390.00"
1.1.3 Support to Underperforming Ethnic groups and bilingual learners,,"£423,733.00",£0.00,,,,"£423,733.00",£0.00,"£423,733.00"
1.1.4 Free school meals eligibility,,"£43,175.00","£4,323.00",,,,"£47,498.00",£0.00,"£47,498.00"
1.1.5 Insurance,,£0.00,£0.00,,,,£0.00,£0.00,£0.00
1.1.6 Museum and Library services,,£0.00,£0.00,,,,£0.00,£0.00,£0.00
1.1.7 Licences/subscriptions,,"£184,930.00","£62,655.00",,,,"£247,585.00",£0.00,"£247,585.00"
1.1.8 Staff costs – supply cover excluding cover for facility time,,"£25,836.00","£8,964.00",,,,"£34,800.00",£0.00,"£34,800.00"
1.1.9 Staff costs – supply cover for facility time,,"£64,470.00","£22,330.00",,,,"£86,800.00",£0.00,"£86,800.00"
1.2.1 Top-up funding – maintained schools,"£283,131.00","£8,902,651.00","£1,918,067.00","£27,437,207.00","£1,659,113.00",,"£40,200,169.00",£0.00,"£40,200,169.00"
"1.2.2 Top-up funding – academies, free schools and colleges","£319,488.00","£8,630,991.00","£8,318,673.00","£30,184,621.00","£1,649,041.00","£5,593,532.00","£54,696,346.00",£0.00,"£54,696,346.00"
1.2.3 Top-up and other funding – non-maintained and independent providers,"£70,770.00","£1,792,360.00","£4,644,656.00","£78,671,499.00",£0.00,"£4,795,449.00","£89,974,734.00",£0.00,"£89,974,734.00"
1.2.4 Additional high needs targeted funding for mainstream schools and academies,£0.00,£0.00,£0.00,,,,£0.00,£0.00,£0.00
1.2.5 SEN support services,"£2,041,744.00","£2,549,415.00","£976,284.00","£1,100,472.00",£0.00,"£241,902.00","£6,909,817.00",£0.00,"£6,909,817.00"
1.2.6 Hospital education services,,,,£0.00,"£1,671,913.00",,"£1,671,913.00",£0.00,"£1,671,913.00"
1.2.7 Other alternative provision services,£0.00,£0.00,£0.00,£0.00,"£11,203,265.00",£0.00,"£11,203,265.00",£0.00,"£11,203,265.00"
1.2.8 Support for inclusion,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00
1.2.9 Special schools and PRUs in financial difficulty,,,,£0.00,£0.00,,£0.00,£0.00,£0.00
"1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only",,,,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00
1.2.11 Direct payments (SEN and disability),£0.00,£0.00,£0.00,£0.00,"£962,000.00","£345,900.00","£1,307,900.00",£0.00,"£1,307,900.00"
1.2.13 Therapies and other health related services,"£635,019.00","£4,389,356.00","£921,380.00","£3,009,600.00",£0.00,"£206,757.00","£9,162,112.00",£0.00,"£9,162,112.00"
1.3.1 Central expenditure on early years entitlement,"£3,698,233.00",,,,,,"£3,698,233.00",£0.00,"£3,698,233.00"
1.4.1 Contribution to combined budgets,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.2 School admissions,£0.00,"£1,386,967.00","£1,044,953.00",£0.00,£0.00,,"£2,431,920.00",£0.00,"£2,431,920.00"
1.4.3 Servicing of schools forums,£409.00,"£14,342.00","£10,940.00",£497.00,£12.00,,"£26,200.00",£0.00,"£26,200.00"
1.4.4 Termination of employment costs,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.5 Falling Rolls Fund,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.6 Capital expenditure from revenue (CERA),£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.7 Prudential borrowing costs,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.8 Fees to independent schools without SEN,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.9 Equal pay - back pay,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.10 Pupil growth,£0.00,"£768,700.00","£2,916,000.00",£0.00,£0.00,,"£3,684,700.00",£0.00,"£3,684,700.00"
1.4.11 SEN transport,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00
1.4.12 Exceptions agreed by Secretary of State,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00
1.4.13 Infant class sizes,,£0.00,,,,,£0.00,£0.00,£0.00
1.4.14 Other Items,"£14,096.00","£612,934.00","£407,979.00","£20,974.00","£6,514.00","£109,900.00","£1,172,397.00",,"£1,172,397.00"
1.5.1 Education welfare service,,,,,,,"£1,531,572.00",£0.00,"£1,531,572.00"
1.5.2 Asset management,,,,,,,"£53,441.00",£0.00,"£53,441.00"
1.5.3 Statutory/ Regulatory duties,,,,,,,"£897,748.00",£0.00,"£897,748.00"
1.6.1 Central support services,,,,,,,£0.00,£0.00,£0.00
1.6.2 Education welfare service,,,,,,,£0.00,£0.00,£0.00
1.6.3 Asset Management,,,,,,,"£430,275.00",£0.00,"£430,275.00"
1.6.4 Statutory/ Regulatory duties,,,,,,,"£965,585.00",£0.00,"£965,585.00"
1.6.5 Premature retirement cost/ Redundancy costs (new provisions),,,,,,,"£470,000.00",£0.00,"£470,000.00"
1.6.6 Monitoring national curriculum assessment,,,,,,,"£94,000.00",£0.00,"£94,000.00"
1.6.7 School Improvement,,,,,,,"£833,953.00",£0.00,"£833,953.00"
1.7.1 Other Specific Grants,£0.00,£0.00,£0.00,"£400,000.00",£0.00,£0.00,"£400,000.00","£400,000.00",£0.00
1.8.1 TOTAL SCHOOLS BUDGET (before Academy recoupment),"£87,830,662.00","£447,702,372.00","£392,480,394.00","£172,784,737.00","£20,559,137.00","£11,293,440.00","£1,137,927,316.00","£400,000.00","£1,137,527,316.00"
"1.9.1 Estimated Dedicated Schools Grant for 2023-24 (before academy recoupment), excluding high needs place funding for 16-19 academies and free schools and FE colleges and independent learning providers",,,,,,,"£1,108,279,384.00",,
1.9.2 Dedicated Schools Grant brought forward from 2022-23 (please show a deficit as a negative),,,,,,,"-£61,837,000.00",,
1.9.3  Dedicated Schools Grant carry forward to 2024-25 (please show a deficit as a positive),,,,,,,"£85,583,084.00",,
1.9.4  Grant for maintained school sixth forms,,,,,,,"£5,501,549.00",,
1.9.5 Local Authority additional contribution,,,,,,,£0.00,,
1.9.6 Total funding supporting the Schools Budget (the sum of lines 1.9.1 to 1.9.5),,,,,,,"£1,137,527,017.00",,
1.10.1 Academy recoupment from the Dedicated Schools Grant of schools block funding (show as a negative),,,,,,,"-£507,408,820.00",,
1.10.2 Academy recoupment from the Dedicated Schools Grant of high needs place funding shown under line 1.0.2 (show as a negative),,,,,,,"-£19,948,643.00",,
Other education and community budget,,,,,,,,,
2.0.1 Central support services,,,,,,,"£3,893,588.00","£2,623,800.00","£1,269,788.00"
2.0.2 Education welfare service,,,,,,,"£1,011,751.00",£0.00,"£1,011,751.00"
2.0.3 School improvement,,,,,,,"£409,485.00",£0.00,"£409,485.00"
2.0.4 Asset management - education,,,,,,,£0.00,£0.00,£0.00
2.0.5 Statutory/ Regulatory duties - education,,,,,,,"£6,840,256.00",£0.00,"£6,840,256.00"
2.0.6 Premature retirement cost/ Redundancy costs (new provisions),,,,,,,£0.00,£0.00,£0.00
2.0.7 Monitoring national curriculum assessment,,,,,,,"£20,213.00",£0.00,"£20,213.00"
2.1.1 Educational psychology service,,,,,,,"£3,771,275.00",£0.00,"£3,771,275.00"
"2.1.2 SEN administration, assessment and coordination and monitoring",,,,,,,"£14,898,943.00",£0.00,"£14,898,943.00"
"2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",,,,,,,"£325,107.00",£0.00,"£325,107.00"
2.1.4 Home to school transport (pre 16): SEN transport expenditure,"£540,644.00","£6,047,217.00","£2,634,780.00","£30,711,029.00","£842,821.00",,"£40,776,491.00","£656,200.00","£40,120,291.00"
2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure,£0.00,"£3,178,632.00","£6,409,355.00",£0.00,"£1,511,080.00",,"£11,099,067.00","£450,000.00","£10,649,067.00"
2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18),,,£0.00,£0.00,£0.00,"£3,187,362.00","£3,187,362.00",£0.00,"£3,187,362.00"
2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25),,,£0.00,£0.00,£0.00,"£1,985,103.00","£1,985,103.00",£0.00,"£1,985,103.00"
2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure,,,£0.00,£0.00,£0.00,"£350,000.00","£350,000.00",£0.00,"£350,000.00"
2.1.9 Supply of school places,,,,,,,"£398,989.00",£0.00,"£398,989.00"
2.2.1 Other spend not funded from the Schools Budget,,,,,,,"£412,498.00",£0.00,"£412,498.00"
2.3.1 Young people's learning and development,,,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00
2.3.2 Adult and Community learning,,,,,,,"£6,386,771.00","£5,558,000.00","£828,771.00"
2.3.3 Pension costs,,,,,,,"£3,694,700.00",£0.00,"£3,694,700.00"
2.3.4 Joint use arrangements,,,,,,,£0.00,£0.00,£0.00
2.3.5 Insurance,,,,,,,"£196,549.00",£0.00,"£196,549.00"
2.4.1 Other Specific Grant,,,,,,,"£1,630,300.00","£1,630,300.00",£0.00
2.5.1 Total Other education and community budget,,,,,,,"£101,288,448.00","£10,918,300.00","£90,370,148.00"
Children and young people services (non education),,,,,,,,,
3.0.1 Funding for individual Sure Start Children's Centres,,,,,,,"£6,512,899.00",£0.00,"£6,512,899.00"
3.0.2 Funding for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres,,,,,,,"£159,000.00",£0.00,"£159,000.00"
3.0.3 Funding on local authority management costs relating to Sure Start Children's Centres,,,,,,,"£167,057.00",£0.00,"£167,057.00"
3.0.4 Other spend on children under 5,,,,,,,"£775,416.00",£0.00,"£775,416.00"
3.0.5 Total Sure Start children's centres and other spend on children under 5,,,,,,,"£7,614,372.00",£0.00,"£7,614,372.00"
3.1.1 Residential care,,,,,,,"£29,412,900.00","£1,223,620.00","£28,189,280.00"
3.1.2a Fostering services (excluding fees and allowances for LA foster carers),,,,,,,"£12,611,078.00",£0.00,"£12,611,078.00"
3.1.2b Fostering services (fees and allowances for LA foster carers),,,,,,,"£10,178,757.00",£0.00,"£10,178,757.00"
3.1.3 Adoption services,,,,,,,"£3,593,941.00","£325,000.00","£3,268,941.00"
3.1.4 Special guardianship support,,,,,,,"£5,874,035.00",£0.00,"£5,874,035.00"
3.1.5 Other children looked after services,,,,,,,"£13,831,886.00","£9,100.00","£13,822,786.00"
3.1.6 Short breaks (respite) for looked after disabled children,,,,,,,"£1,002,907.00","£125,380.00","£877,527.00"
3.1.7 Children placed with family and friends,,,,,,,"£2,745,116.00",£0.00,"£2,745,116.00"
3.1.8 Education of looked after children,"£65,189.00","£271,397.00","£614,635.00","£331,264.00",£0.00,,"£1,282,485.00",£0.00,"£1,282,485.00"
3.1.9 Leaving care support services,,,,,,,"£11,087,667.00",£0.00,"£11,087,667.00"
3.1.10 Asylum seeker services children,,,,,,,£0.00,£0.00,£0.00
3.1.11 Total Children Looked After,"£65,189.00","£271,397.00","£614,635.00","£331,264.00",£0.00,,"£91,620,772.00","£1,683,100.00","£89,937,672.00"
3.2.1 Other children and families services,,,,,,,"£4,006,917.00","£545,300.00","£3,461,617.00"
3.3.1 Social work (including LA functions in relation to child protection),,,,,,,"£57,852,109.00","£677,100.00","£57,175,009.00"
3.3.2 Commissioning and Children's Services Strategy,,,,,,,"£5,502,300.00",£0.00,"£5,502,300.00"
3.3.3 Local Safeguarding Children Board,,,,,,,"£1,055,730.00","£343,400.00","£712,330.00"
3.3.4 Total Safeguarding Children and Young People's Services,,,,,,,"£64,410,139.00","£1,020,500.00","£63,389,639.00"
3.4.1 Direct payments,,,,,,,"£5,284,652.00",£0.00,"£5,284,652.00"
3.4.2 Short breaks (respite) for disabled children,,,,,,,"£5,563,506.00","£250,000.00","£5,313,506.00"
3.4.3 Other support for disabled children,,,,,,,"£190,609.00",£0.00,"£190,609.00"
3.4.4 Targeted family support,,,,,,,"£23,573,970.00","£1,439,400.00","£22,134,570.00"
3.4.5 Universal family support,,,,,,,£0.00,£0.00,£0.00
3.4.6 Total Family Support Services,,,,,,,"£34,612,737.00","£1,689,400.00","£32,923,337.00"
3.5.1 Universal services for young people,,,,,,,"£1,796,028.00","£347,600.00","£1,448,428.00"
3.5.2 Targeted services for young people,,,,,,,"£10,377,838.00","£43,000.00","£10,334,838.00"
3.5.3 Total Services for young people,,,,,,,"£12,173,866.00","£390,600.00","£11,783,266.00"
3.6.1 Youth justice,,,,,,,"£765,088.00","£60,000.00","£705,088.00"
4.0.1 Capital Expenditure from Revenue (CERA) (Non-schools budget functions and Children's and young people services),,,,,,,£0.00,£0.00,£0.00
5.0.1 Total Schools Budget and Other education and community budget (excluding CERA) (lines 1.8.1 and 2.5.1),,,,,,,"£1,239,215,764.00","£11,318,300.00","£1,227,897,464.00"
5.0.2 Total Children and Young People's Services and Youth Justice Budget (excluding CERA)(lines 3.0.5 + 3.1.11 + 3.2.1 + 3.3.4 + 3.4.6 + 3.5.3 + 3.6.1),,,,,,,"£215,203,891.00","£5,388,900.00","£209,814,991.00"
"6 Total Schools Budget, Other education and community budget, Children and Young People's Services and Youth Justice Budget (excluding CERA) (lines 5.0.1 + 5.0.2)",,,,,,,"£1,454,419,655.00","£16,707,200.00","£1,437,712,455.00"
7 Capital Expenditure (excluding CERA),"£60,000.00","£3,093,450.00","£8,801,490.00","£61,435,900.00","£8,145,870.00",,"£81,536,710.00","£67,651,000.00","£13,885,710.00"
Memorandum items,,,,,,,,,
"8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",,,,,,,"£559,980.80",£0.00,"£559,980.80"
8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above),,,,,,,"£223,992.32",£0.00,"£223,992.32"
"Comparison of funding and expenditure for Schools Budget, by Dedicated Schools Grant block",,,,,,,,,
Schools (before academy recoupment),,,,,,,"£792,866,025.00","£784,937,984.00","£7,928,041.00"
Central School Services,,,,,,,"£6,513,418.00","£6,513,178.00",£240.00
High Needs (excluding post school),,,,,,,"£215,433,936.00","£256,108,302.00","-£40,674,366.00"
Early Years,,,,,,,"£84,466,006.00","£84,466,006.00",£0.00
Total,,,,,,,"£1,099,279,385.00","£1,132,025,470.00","-£32,746,085.00"
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"Note: this table summarises ÖйúPÕ¾'s planned expenditure on schools, education services and services for ",,,,,,,,,
"children and young people, as at the end of April 2023, using categories specified by the Department for Education.",,,,,,,,,
Please note that expenditure in section 3 (lines 3.0.1-3.6.1) is shown gross of any relevant government grants  (£12.1m),,,,,,,,,
Expenditure in line 1.4.14 (other items) is made up of copyright licence fees arranged (and paid via) DfE and,,,,,,,,,
"contributions to teacher pension costs for teachers employed for activities not otherwise within the Schools Budget,",,,,,,,,,
but which are permitted to be charged against the Schools Budget.,,,,,,,,,
Expenditure in line 1.7.1 relates to the All Age Autism strategy,,,,,,,,,
Expenditure in line 2.0.1 (central support services) is on music and performing arts services,,,,,,,,,
Expenditure in line 2.4.1 (other specific grants) is expenditure on music services funded by government grant ,,,,,,,,,
plus part of the education cost of the All age autism programme and the grant funded element of the Multiply programme,,,,,,,,,