Item 15 Appendix 1
West Dunbartonshire Council · 19 March 2025
Back to Educational Services Committee — 19 March 2025 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 January 2025 PERIOD P10 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 34,325 28,147 82% 34,054 (271) -1% 92 (363) 33,301 Secondary Schools 35,513 29,081 82% 35,276 (237) -1% 0 (237) 20,771 Special Schools 21,567 15,809 73% 21,987 420 2% 0 420 585 Psychological Services 727 542 75% 694 (32) -4% 0 (32) 551 Sport Development/Active Schools 627 325 52% 627 0 0% 0 0 9,601 Pre 5s 9,604 13,850 144% 9,625 21 0% 0 21 633 Cultural Services 641 465 73% 639 (2) 0% 0 (2) 17,556 PPP 18,082 17,283 96% 18,187 105 1% 0 105 97 # 66 33 51% 66 0 0% 0 0 1,202 Central Admin 868 960 111% 1,051 183 21% 100 83 328 Workforce CPD 314 258 82% 314 0 0% 0 0 454 Performance & Improvement 463 380 82% 463 (0) 0% 0 (0) 2,133 Education Development 2,402 1,955 81% 2,527 125 5% 125 (0) 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 0 120,403 125,198 109,089 87% 125,508 311 0.25% 317 (6) 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