Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out

Summary excl Play _2_ - Westminster City Council

VIEWS: 2 PAGES: 1

									SCHOOLS AND LEARNING BUDGET 2009-10                                                                                    APPENDIX A


                                                                                                       Standards
                                                                                     DSG Funded                        Other Grant
                  Service            General Fund         ABG         Recoupment                      Fund Grant                          TOTAL
                                                                                        Exp                            Funded Exp
                                                                                                      Funded Exp


14-19 PROVISION                            307,200               0              0         177,000                  0        236,000           720,200

SCHOOL EFFECTIVENESS                      1,939,200       2,377,500             0                 0      1,952,400           25,000         6,294,100

LEARNING STANDARDS                      2,246,400        2,377,500              0        177,000       1,952,400           261,000         7,014,300

SOCIAL INCLUSION                           372,000         493,800              0       1,282,500                  0                 0      2,148,300

EDUCATION SERVICES- ADMISSIONS              95,900               0              0         237,500                  0                 0        333,400

EDUCATION WELFARE SERVICES                 929,700               0              0                 0                0          5,000           934,700

HEAD OF HOSP AND HOME                               0            0              0         117,300                  0                 0        117,300

KS3 PUPIL REFERRAL UNIT (PRU)                       0            0              0         474,100          26,600                    0        500,700

STUDENT&PUPILS SUPP                        451,300               0              0                 0                0         37,000           488,300

SOCIAL INCLUSION                        1,848,900         493,800               0      2,111,400          26,600            42,000         4,522,700

SPECIAL NEEDS                              841,300               0              0                 0                0                 0        841,300

EDN PSYCHOLOGISTS                          690,000               0              0                 0                0                 0        690,000

PARENT PARTNERSHIP SERVICE                  42,300               0              0                 0                0                 0         42,300

TRANSPORT CONTRACTS                       2,877,600              0              0                 0                0         37,300         2,914,900

SENSORY IMPAIRED                                    0            0              0         665,800                  0                 0        665,800

ST MARY'S PADDINGTON                                0            0        137,900          57,000                  0                 0        194,900

RECOUPMENT-SPECIAL                                  0            0       1,177,200       7,390,500                 0        768,200         9,335,900

SEN                                     4,451,200                0      1,315,100      8,113,300                0          805,500        14,685,100

EYAT - COUNCIL TAX                         253,400               0              0         221,800                  0        172,500           647,700

EARLY YEARS                                         0            0              0        3,734,800                 0                 0      3,734,800

CHILDRENS CENTRES                                   0            0              0                 0                0      6,537,000         6,537,000

EXTENDED SCHOOLS                           275,700               0              0                 0                0                 0        275,700

EARLY YRS, EXTD'D SCH'S excl. PLAY        529,100                0              0      3,956,600                0        6,709,500        11,195,200

TOTAL SCHOOLS SERVICES                9,075,600         2,871,300     1,315,100      14,358,300       1,979,000         7,818,000        37,417,300

								
To top