Budget Outturn Statements

Table 0
(51KB)

Transparent Account is a statement which provides an account of the main sources of funding available to Bexley for schools and of the funding delivered to schools giving a comparison with the previous year.

Table 1
(72KB)

LEA Level Information provides an overall picture of Bexley's planned spending on educational provision (both school and non-school) in the borough.

Annex to Table 1
(64KB)

Central Expenditure Limit demonstrates that Bexley is complying with the limit on central spend within the Schools budget.

Annex to Table 1
(51KB)

Youth Service is a breakdown of Bexley's planned expenditure on the Youth Service.

Table 2
(81KB)

School Level Information summarises the main formula funding elements and lists the budget share and the pupil or place share in each school.

Table 3A
(72KB)
Table 3B
(53KB)

School Level Information shows how Bexley's formula (described in Table 4) has been applied to each school to calculate its budget share, including all the relevant factors and lump sums and the numbers of pupils in each year used to allocate pupil led funding.

Table 4
(90KB)

Funding Factors shows the detail of every formula factor used to allocate funds to schools.

Table A
(34KB)

Spending by Schools and LEA The upper part of this Table is the 'Spending by Schools' section and is be pre-populated with information taken from the CFR database and the lower part is the 'Spending by LEA' section to show what the authority has spent at the centre.

The Youth Service annex
(16KB)

The Youth Service annex This table relates to expenditure on the LEA's Youth Service.

Table B
(36KB)

School Level Information This table gives a summary of individual schools' expenditure in respect of the 2006-07 financial year.

Table SBS
(51KB)

Schools Budget Summary Table provides an account of the main sources of funding available to LEAs to support their Schools Budget, including any additional funding provided by the authority.

Table 1
(73KB)

LEA Level Information provides an overall picture of Bexley's planned spending on educational provision (both school and non-school) in the borough.

Annex to Table 1
(53KB)

Youth Service is a breakdown of Bexley's planned expenditure on the Youth Service.

Table 2
(83KB)

School Level Information summarises the main formula funding elements and lists the budget share and the pupil or place share in each school.

Table 3A
(76KB)
Table 3B
(56KB)

School Level Information shows how Bexley's formula (described in Table 4) has been applied to each school to calculate its budget share, including all the relevant factors and lump sums and the numbers of pupils in each year used to allocate pupil led funding.

Table 4
(97KB)

Funding Factors shows the detail of every formula factor used to allocate funds to schools.