Item 11 Appendix 1
West Dunbartonshire Council · 26 November 2025
Back to Educational Services Committee — 26 November 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
WEST DUNBARTONSHIRE COUNCIL APPENDIX 1 REVENUE BUDGETARY CONTROL 2025/26REVENUE BUDGETARY CONTROL 2025/26 EDUCATION SUMMARY Actual Outturn 2024/25 Total Budget 2025/26 YTD Spend 2025/26 Forecast Spend 2025/26 Annual RAG Status Net Variance attributable to earmarked reserves spend Underlying Variance excluding earmarked reserves spend £000 £000 £000 £000 £000 % £000 £000 33,964 34,246 13,511 34,407 161 0% 0 161 35,165 36,061 14,583 36,025 (36) 0% 0 (36) 21,999 23,414 8,293 23,533 119 1% 0 119 663 681 303 680 (0) 0% 0 (0) 627 627 464 627 0 0% 0 0 18,442 19,305 6,879 19,479 174 1% 0 174 18,059 18,400 5,619 18,367 (33) 0% 0 (33) 595 Creative Arts 618 276 617 (0) 0% 0 (0) 50 72 26 72 0 0% 0 0 1,017 954 610 1,017 63 7% 100 (37) 303 287 115 285 (2) -1% 0 (2) 463 Performance & Improvement 485 193 489 4 1% 0 4 2,404 Education Development 2,548 943 2,796 248 10% 259 (11) 0 Raising Attainment - Primary 0 0 0 0 0% 0 0 0 Raising Attainment - Secondary 0 0 0 0 0% 0 0 0 Pupil Equity Fund /LAC 0 0 0 0 0% 0 0 133,748 137,696 51,815 138,394 698 1% 359 339 Central Admin Workforce CPD Total Net Expenditure Psychological Services Sport Development / Active Schools Early Education PPP Curriculum for Excellence 31 August 2025 Specialist Educational Provision Service / Subjective Summary Annual Variance 2025/26 Primary Schools Secondary Schools