LA Table: FUNDING PERIOD (2013-14)

Department for Education Section 251 Financial Data Collectio

Report produced on 12/08/2013 13:51:30

Local Authority 938 West Sussex

Description Early Years Primary Secondary

1.0.1 Individual Schools Budget 29756200 219432700 202272900

(before Academy recoupment)
1.1.1 Contingencies 466260 293740
1.1.2 Behaviour support services 0 0
1.1.3 Support to UPEG and 351778 221618
bilingual learners
1.1.4 Free school meals eligibility 27352 8638
1.1.5 Insurance 0 0
1.1.6 Museum and Library 0 0
services
1.1.7 Licences/subscriptions 113497 71503
1.1.8 Staff costs supply cover 55583 35017
1.2.1 Top up funding - maintained 250245.00 4144647.00 1717803.00
providers
1.2.2 Top up funding - .00 17761.00 373076.00
Academies
1.2.3 Top upand Free -Schools
funding 33001.00 .00 .00
independent providers
1.2.4 Other AP provision 14670.00 215160.00 14670.00
1.2.5 SEN support services .00 .00 .00
1.2.6 Support for inclusion .00 .00 .00
1.2.7 Hospital education services
1.2.8 Special schools and PRUs
in financial difficulty
1.2.9 PFI and BSF costs at
special schools
1.2.10 Direct payments (SEN and .00 .00 .00
disability)
1.3.1 Central expenditure on 735100.00
children under 5
1.4.1 Contribution to combined .00 1570096 648750
budgets
1.4.2 School admissions .00 559835 352784
1.4.3 Servicing of schools forums .00 46047 29017
1.4.4 Termination of employment 10000.00 299020 188380
costs
1.4.5 Carbon reduction .00 330554 208246
commitment allowances
1.4.6 Capital expenditure from .00 0 0
revenue (CERA)
1.4.7 Prudential borrowing costs .00 0 2481000
1.4.8 Fees to independent .00 0 354100
schools without SEN
1.4.9 Equal pay - back pay .00 0 0
1.4.10 Pupil growth/ Infant class 526000.00 1411050 888950
sizes
1.4.11 SEN transport .00 .00 .00
1.4.12 Exceptions agreed by .00 .00 .00
Secretary
1.5.1 OtherofSpecific
State Grants .00 .00 .00
1.6.1 TOTAL SCHOOLS 31325216.00 229041340.00 210160192.00
BUDGET (beforeDedicated
1.7.1 Estimated Academy
Schools Grant for 2013-14
1.7.2 Dedicated Schools Grant
brought forward from 2012-13
1.7.3 EFA funding
1.7.4 Local Authority additional
contribution
1.7.5 Total funding supporting the
Schools Budget (lines 1.7.1 to
1.8.1 Academy: recoupment from
the Dedicated Schools Grant
2.0.1 Therapies and other health
related services
2.0.2 Central support services
2.0.3 Education welfare service
2.0.4 School improvement
2.0.5 Asset management -
education
2.0.6 Statutory/ Regulatory duties
- education
2.0.7 Premature retirement cost/
Redundancy costs (new
2.0.8 Monitoring national
curriculum assessment
2.1.1 Educational psychology
service
2.1.2 SEN administration,
assessment and coordination and
2.1.3 Parent partnership,
guidance and information
2.1.4 Home to school transport: .00 77091.00 .00
SEN
2.1.5 transport
Home to expenditure(0 -
school transport: .00 .00 5724884.00
other home toofschool
2.1.6 Supply schooltransport
places
2.2.1 Young people's learning 94784
and development
2.2.2 Adult and Community
learning
2.2.3 Pension costs
2.2.4 Joint use arrangements
2.2.5 Insurance
2.3.1 Other Specific Grant
2.4.1 Total Other education and
community budget
3.0.1 Funding for individual Sure
Start Children's Centres
3.0.2 Funding for local authority
provided or commissioned area
3.0.3 Funding on local authority
management costs relating to
3.0.4 Other early years funding
3.0.5 Total Sure Start Children's
Centres and Early Years Funding
3.1.1 Residential care
3.1.2 Fostering services
3.1.3 Adoption services
3.1.4 Special guardianship
support
3.1.5 Other children looked after
services
3.1.6 Short breaks (respite) for
looked after disabled children
3.1.7 Children placed with family
and friends
3.1.8 Education of looked after .00 103428 175572
children
3.1.9 Leaving care support
services
3.1.10 Asylum seeker services
children
3.1.11 Total Children Looked .00 103428 175572
After
3.2.1 Other children and families
services
3.3.1 Social work (including LA
functions in relation to child
3.3.2 Commissioning and
Children's Services Strategy
3.3.3 Local Safeguarding
Children Board
3.3.4 Total Safeguarding Children
and Young People's Services
3.4.1 Direct payments
3.4.2 Short breaks (respite) for
disabled children
3.4.3 Other support for disabled
children
3.4.4 Targeted family support
3.4.5 Universal family support
3.4.6 Total Family Support
Services
3.5.1 Universal services for
young people
3.5.2 Targeted services for young
people
3.5.3 Total Services for young
people
3.6.1 Youth justice
4.0.1 Capital Expenditure from
Revenue (CERA) (Non-schools
5.0.1 Total Schools Budget and
Other education and community
5.0.2 Total Children and Young
People's Services and Youth
6 Total Schools Budget, Other
education and community
7 Capital Expenditure (excluding 100000.00 60222000 14815000
CERA)
8a.1 Substance misuse services
(Drugs, Alcohol and Volatile
8a.2 Teenage pregnancy
services (included in 3.5.1 and
2013-14)
Financial Data Collection

Special/AP Post Gross Income Net

School
15223218 466685018 466685018
760000 .00 760000
0 .00 0
573396 .00 573396
35990 .00 35990
0 .00 0
0 .00 0
185000 .00 185000
90600 .00 90600
14962139.00 1149288 22224122.00 .00 22224122.00
.00 27958 418795.00 .00 418795.00
12801488.00 3349589 16184078.00 .00 16184078.00
4970338.00 0 5214838.00 .00 5214838.00
1388694.00 0 1388694.00 .00 1388694.00
4544123.00 0 4544123.00 .00 4544123.00
473432 473432 0 473432
128400 128400 0 128400
0 0 0 0
.00 0 .00 .00 .00
735100 0 735100
26553 2245399 0 2245399
15028 927647 0 927647
1236 76300 0 76300
5000 502400 0 502400
22000 560800 0 560800
0 0 0 0
0 2481000 0 2481000
0 354100 0 354100
0 0 0 0
0 2826000 0 2826000
648000.00 0 648000.00 .00 648000.00
.00 0 .00 .00 .00
.00 0 .00 .00 .00
55209649.00 4526835 530263232.00 .00 530263232.00
510691000
0
19572232
0
530263232
-74850167
0 0 0
2159083 2148300 10783
654904 1200 653704
2083693 0 2083693
5627300 4660000 967300
806855 10300 796555
50000 0 50000
0 0 0
1540153 0 1540153
1339395 3200 1336195
141154 0 141154
9188507.00 492799 9758397.00 101800.00 9656597.00
.00 0 5724884.00 .00 5724884.00
41446 0 41446
1934 96718 0 96718
3232200 3212300 19900
2032794 125800 1906994
435007 138700 296307
0 0 0
850600 850600 0
36574583 11252200 25322383
9691906 552300 9139606
204000 0 204000
476406 0 476406
4493947 115000 4378947
14866259 667300 14198959
13092916 349000 12743916
14354820 150000 14204820
2068134 0 2068134
1084694 0 1084694
1198900 1333300 -134400
2662810 0 2662810
0 0 0
0 279000 0 279000
 5368939 129400 5239539
2315092 1438000 877092
0 42425305 3399700 39025605
209800 0 209800
2541708 0 2541708
3554854 518900 3035954
145300 0 145300
6241862 518900 5722962
1477630 195000 1282630
2021582 78400 1943182
0 0 0
14476823 0 14476823
0 0 0
17976035 273400 17702635
0 0 0
6291691 316400 5975291
6291691 316400 5975291
1712457 892400 820057
0 0 0
566837815 11252200 555585615
89723409 6068100 83655309
656561224 17320300 639240924
1955000 77092000 66348000 10744000
275978 251300 24678
0 0 0