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East - Kent Trust Web

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									Dartford East Partnership
Partnership Manager: Karen Coffey
                                                       Spend To                                      Must be
Budget Line                           Cash Limit
                                                     February 2010
                                                                     Commitments    Left to spend
                                                                                                     Spent By
                                                                                                                                 Plans/Comments for Future Expenditure/Projections

Other Funding
LCSP Board
                                        36,000.00        24,689.02       9,979.18        1,331.80   March 2010   2.5k parenting, 2k teens and toddlers, 5.5k delp
(includes £1k Hardship Fund)
Working Budget
                                       437,500.00       411,800.00      34,450.25       -8,750.25   March 2010   Budget fully commited- possible overspend.
(Including CDO & CAF)
Aiming Higher for Disabled Children
                                        35,100.00        35,100.00           0.00            0.00   March 2010
(Short Breaks)

Early Years DCSF - Buddying             23,000.00        23,000.00           0.00            0.00   March 2010


Young Carers Grant                       3,400.00         3,400.00           0.00            0.00   March 2010


Alternative Curriculum                        0.00            0.00           0.00            0.00   March 2010   Held by Gravesham Partnership.

Total                                  535,000.00       497,989.02      44,429.43       -7,418.45


LCSP Board - Breakdown:

Yearly allocation                           30,000
Roll Forward from 2008-09                    5,000
Hardship Fund                                1,000
                                            36,000
Dartford East Partnership
Partnership Manager: Karen Coffey
                                             Spend To                                      Must be
Budget Line                  Cash Limit
                                           February 2010
                                                           Commitments    Left to spend
                                                                                           Spent By
                                                                                                         Plans/Comments for Future Expenditure/Projections

Extended Schools

- Sustainability Funding      118,300.00       68,444.14      49,206.48          649.38   August 2010   Made up from staffing - SALT/CDW/Youth Work



                                                                                                         Pupil Voice (£1,000), Training PSAs (£1,500) Youth
- Start Up                     36,000.00       27,687.30       8,312.70            0.00   March 2010    Participation Work (£4,000) hartley photographic
                                                                                                        Project(2,000)



- Parent Fora (Sure Start)      5,000.00        1,308.25       3,691.75            0.00   March 2010    Meetings and Resources.


- TIS (Sure Start)              5,000.00        5,000.00           0.00            0.00   March 2010


- Kent Children's Fund         53,000.00       71,863.79           0.00      -18,863.79   March 2010    Underwritten by CSS

Total                         217,300.00      174,303.48      61,210.93      -18,214.41
Dartford East Partnership
Partnership Manager: Karen Coffey
                                           Spend To                                           Must be                  Plans/Comments for Future
Budget Line              Cash Limit
                                         February 2010
                                                           Commitments     Left to spend
                                                                                              Spent By                   Expenditure/Projections

Schools Funding
                                                                                                           Lead Teacher - Longfield and Milestone - Support Action
- Hands on Support         30,700.00         26,742.90         3,957.10               0.00   March 2010    Plans.


- Music                     9,000.00          9,000.00             0.00               0.00   August 2010   Lead Schools - Knockhall and Craylands.


- AEN                      10,900.00          8,496.80         2,403.20               0.00   March 2010    Primary/Secondary Inclusion Projects.


- MFL                      19,700.00         19,700.00             0.00               0.00   August 2010   Lead School - Milestone.


- MFL (TDA Upskilling)        962.00            962.00             0.00               0.00   August 2009


- SEAL                      9,200.00          4,575.00         4,625.00               0.00   August 2010   Conference and Resources - February 2010.


- LAC                         1,600.00          1,600.00            0.00              0.00    March 2010   John Studley - Consultant.


- EMAG                            0.00              0.00            0.00              0.00   August 2010   Held by Dartford West Partnership.


- Healthy Schools           4,100.00            354.18         3,745.82               0.00   March 2010    Enhanced Training - Theatre in Education - Liz McAvan.

NWK Local Learning
                           20,100.00         18,429.62         1,670.38               0.00   March 2010    For Mantle of the Expert.
Network (LLN)
Total                     106,262.00         89,860.50        16,401.50        0.00
Dartford East Partnership
Partnership Manager: Karen Coffey
                                          Spend To                                       Must be     Plans/Comments for Future
Budget Line              Cash Limit
                                        January 2010
                                                        Commitments     Left to spend
                                                                                         Spent By      Expenditure/Projections

Children's Centres

Dartford East Locality
                           202,446.00      124,136.03       77,965.50      344.47       March 2010
Budget

Darenth CC                 148,117.00       94,275.10       53,841.90       0.00        March 2010


Swanscombe CC              137,922.00       86,804.18       51,117.82       0.00        March 2010


Knockhall CC               139,996.00       85,432.46       54,563.54       0.00        March 2010


New Ash Green               90,020.00       41,613.96       48,406.04       0.00        March 2010

Total                     718,501.00      432,261.73      285,894.80           344.47

								
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