Item 13 Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL Appendix 1
EDUCATION SUMMARY
MONTH END DATE 30 June 2025
PERIOD P3
Actual Outturn 2025/26 Total Budget 2025/26 Year to date
2025/26
% Spend to Date
of Total Budget Forecast Spend 2025/26 RAG Status
Net
Variance
attributable
to
earmarked
reserves
spend
Underlying
Variance
excluding
earmarked
reserves
spend
£000 £000 £000 % £000 £000 % £000 £000
33,964 Primary Schools 34,223 8,180 24% 34,379 156 0%  0 156
35,165 Secondary Schools 36,037 9,093 25% 36,134 97 0%  0 97
21,999 Special Schools 23,315 4,850 21% 23,400 85 0%  0 85
663 Psychological Services 681 171 25% 671 (10) -1%  0 (10)
627 Sport Development/Active Schools 627 462 74% 627 0 0%  0 0
18,442 Pre 5s 19,118 4,261 22% 19,474 356 2%  0 356
595 Cultural Services 616 164 27% 615 (1) 0%  0 (1)
18,059 PPP 18,400 4,722 26% 18,398 (2) 0%  0 (2)
50 # 72 24 33% 72 0 0%  0 0
1,017 Central Admin 954 594 62% 1,049 96 10%  100 (4)
303 Workforce CPD 285 65 23% 284 (0) 0%  0 (0)
463 Performance & Improvement 482 116 24% 488 5 1%  0 5
2,404 Education Development 2,531 404 16% 2,556 25 1%  0 25
712 Raising Attainment - Primary 0 0 0% 0 0 0%  0 0
(715) Raising Attainment - Secondary 0 0 0% 0 0 0%  0 0
(10) Pupil Equity Fund - (PEF) 0 0 0% 0 0 0%  0 0
133,735 137,340 33,107 24% 138,147 807 0.59%  100 707
Special Schools
Performance & Improvement
Education Development
Total Net Expenditure
Workforce CPD
PPP
Forecast Variance
2025/26
Departmental Summary
Primary Schools
Departmental / Subjective Summary
Secondary Schools
Central Admin
Curriculum for Excellence
Psychological Services
Sport Development/Active Schools
Pre 5s