Item 13 Appendix 1
West Dunbartonshire Council · 27 November 2024
Back to Educational Services Committee — 27 November 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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WEST DUNBARTONSHIRE COUNCIL Appendix 1 EDUCATION SUMMARY MONTH END DATE 31 August 2024 PERIOD P5 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 13,107 39% 33,065 (364) -1% 0 (364) 33,301 Secondary Schools 34,602 14,522 42% 34,364 (238) -1% 0 (238) 20,771 Special Schools 21,142 7,199 34% 21,509 366 2% 0 366 585 Psychological Services 699 332 48% 713 15 2% 0 15 551 Sport Development/Active Schools 627 456 73% 627 0 0% 0 0 9,601 Pre 5s 9,094 6,039 66% 9,298 204 2% 0 204 633 Cultural Services 676 262 39% 695 19 3% 0 19 17,556 PPP 18,082 6,532 36% 18,003 (78) 0% 0 (78) 97 # 78 27 34% 78 0 0% 0 0 1,202 Central Admin 864 683 79% 1,019 154 18% 77 77 328 Workforce CPD 310 170 55% 313 3 1% 0 3 454 Performance & Improvement 421 183 43% 429 9 2% 0 9 2,133 Education Development 2,007 938 47% 2,052 45 2% 0 45 555 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 50,450 41% 122,164 134 0.11% 77 57 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