Item 14 Appendix 1
West Dunbartonshire Council · 18 September 2024
Back to Educational Services Committee — 18 September 2024 and its agenda
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WEST DUNBARTONSHIRE COUNCIL Appendix 1 EDUCATION SUMMARY MONTH END DATE 30 June 2024 PERIOD P3 Actual Outturn 2023/24 Total Budget 2024/25 Year to date 2024/25 % Spend to Date of Total Budget Forecast Spend 2024/25 RAG Status Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend £000 £000 £000 % £000 £000 % £000 £000 33,207 Primary Schools 33,428 7,828 23% 33,155 (273) -1% 0 (273) 33,301 Secondary Schools 34,632 8,925 26% 34,475 (157) 0% 0 (157) 20,771 Special Schools 21,142 4,053 19% 21,653 511 2% 0 511 585 Psychological Services 699 203 29% 687 (12) -2% 0 (12) 551 Sport Development/Active Schools 627 (165) -26% 627 0 0% 0 0 9,601 Pre 5s 9,094 3,566 39% 9,237 142 2% 0 142 633 Cultural Services 676 144 21% 707 31 5% 0 31 17,556 PPP 18,082 3,403 19% 18,075 (6) 0% 0 (6) 97 # 78 18 23% 78 0 0% 0 0 1,202 Central Admin 864 634 73% 1,000 135 16% 58 78 328 Workforce CPD 310 106 34% 313 3 1% 0 3 454 Performance & Improvement 421 110 26% 429 9 2% 0 9 2,133 Education Development 1,977 383 19% 2,017 40 2% 0 40 555 Raising Attainment - Primary 0 (0) 0% (0) (0) 0% 0 (0) (560) Raising Attainment - Secondary 0 0 0% 0 0 0% 0 0 (12) Pupil Equity Fund - (PEF) 0 0 0% 0 0 0% 0 0 120,403 122,030 29,211 24% 122,453 423 0.35% 58 365 Special Schools Performance & Improvement Education Development Total Net Expenditure Workforce CPD PPP Forecast Variance 2024/25 Departmental Summary Primary Schools Departmental / Subjective Summary Secondary Schools Central Admin Curriculum for Excellence Psychological Services Sport Development/Active Schools Pre 5s
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