Item 11 Appendix 2

West Dunbartonshire Council · 26 November 2025
Back to Educational Services Committee — 26 November 2025 and its agenda

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Page 1

WEST DUNBARTONSHIRE COUNCIL APPENDIX 2
REVENUE BUDGETARY CONTROL 2025/26
EDUCATION DETAIL
MONTH END DATE 31 August 2025
Total Budget
2025/26
YTD Spend
2025/26
Forecast Spend
2025/26 RAG Status
£000 £000 £000 £000 %
Employee 98,016            40,035          98,830                   814 0.01 
Property 10,285            1,725            10,040                   (245) -0.02 
Transport and Plant 2,553              1,686            2,798                     245 0.10 
Supplies, Services and Admin 2,232              810               2,514                     282 0.13 
Payments to Other Bodies 27,099            9,581            27,123                   24 0.00 
Other 1,505              953               1,511                     6 0.00 
Gross Expenditure 141,690 54,791 142,816 1,126 0.01 
Income (3,994) (2,976) (4,422) (428) -0.11 
Net Expenditure 137,696 51,815 138,394 698 0.01 
£000 £000 £000 £000 %
Employee 29,902 12,430 30,186 284 0.01 
Property 3,767 536 3,597 (170) -0.05 
Transport and Plant 345 313 352 7 0.02 
Supplies, Services and Admin 251 86 251 0 0.00 
Payments to Other Bodies 14 0 14 0 0.00 
Other 309 236 309 0 0.00 
Gross Expenditure 34,588 13,602 34,709 121 0.00 
Income (342) (91) (302) 40 0.12 
Net Expenditure 34,246 13,511 34,407 161 0.00 
£000 £000 £000 £000 %
Employee 33,608 13,413 33,560 (48) 0.00 
Property 1,477 176 1,477 0 0.00 
Transport and Plant 654 561 679 25 0.04 
Supplies, Services and Admin 254 85 282 28 0.11 
Payments to Other Bodies 472 440 472 0 0.00 
Other 608 318 614 6 0.01 
Gross Expenditure 37,073 14,993 37,084 11 0.00 
Income (1,012) (410) (1,059) (47) -0.05 
Net Expenditure 36,061 14,583 36,025 (36) 0.00 
£000 £000 £000 £000 %
Employee 15,162 5,799 15,360 198 0.01 
Property 234 61 228 (6) -0.03 
Transport and Plant 1,426 730 1,608 182 0.13 
Supplies, Services and Admin 167 45 167 0 0.00 
Payments to Other Bodies 6,637 1,664 6,331 (306) -0.05 
Other 25 20 25 0 0.00 
Gross Expenditure 23,651 8,319 23,719 68 0.00 
Income (237) (26) (186) 51 0.22 
Net Expenditure 23,414 8,293 23,533 119 0.01 
£000 £000 £000 £000 %
Employee 775 301 775 1 0.00 
Property 0 0 0 0 0.00 
Transport and Plant 1 1 1 0 0.00 
Supplies, Services and Admin 5 1 5 (1) -0.10 
Payments to Other Bodies 0 0 0 0 0.00 
Other 0 0 0 0 0.00 
Gross Expenditure 781 303 781 0 0.00 
Income (100) 0 (100) (0) 0.00 
Net Expenditure 681 303 680 (0) 0.00 
Sports Development / Active Schools £000 £000 £000 £000 %
Employee 0 0 0 0 0.00 
Property 0 0 0 0 0.00 
Transport and Plant 0 0 0 0 0.00 
Supplies, Services and Admin 0 0 0 0 0.00 
Payments to Other Bodies 627 631 794 167 0.27 
Other 0 0 0 0 0.00 
Gross Expenditure 627 631 794 167 0.27 
Income 0 (167) (167) (167) 0.00 
Net Expenditure 627 464 627 0 0.00 
Secondary Schools
Service Summary Annual Variance 2025/26
All Services
Primary Schools
Specialist Educational Provision
Psychological Services

Page 2

WEST DUNBARTONSHIRE COUNCIL APPENDIX 2
REVENUE BUDGETARY CONTROL 2025/26
EDUCATION DETAIL
MONTH END DATE 31 August 2025
Total Budget
2025/26
YTD Spend
2025/26
Forecast Spend
2025/26 RAG Status Service Summary Annual Variance 2025/26
£000 £000 £000 £000 %
Employee 14,063 5,451 14,247 184 0.01 
Property 523 59 535 12 0.02 
Transport and Plant 5 1 4 (1) -0.20 
Supplies, Services and Admin 952 156 1,170 218 0.23 
Payments to Other Bodies 3,819 1,506 3,872 53 0.01 
Other 0 0 0 0 0.00 
Gross Expenditure 19,362 7,173 19,828 466 0.02 
Income (57) (294) (349) (292) -5.12 
Net Expenditure 19,305 6,879 19,479 174 0.01 
£000 £000 £000 £000 %
Employee 0 0 0 0 0.00 
Property 4,260 876 4,179 (81) -0.02 
Transport and Plant 0 0 0 0 0.00 
Supplies, Services and Admin 0 0 0 0 0.00 
Payments to Other Bodies 14,140 4,743 14,188 48 0.00 
Other 0 0 0 0 0.00 
Gross Expenditure 18,400 5,619 18,367 (33) 0.00 
Income 0 0 0 0 0.00 
Net Expenditure 18,400 5,619 18,367 (33) 0.00 
£000 £000 £000 £000 %
Employee 0 0 0 0 0.00 
Property 0 0 0 0 0.00 
Transport and Plant 0 0 0 0 0.00 
Supplies, Services and Admin 72 26 72 0 0.00 
Payments to Other Bodies 0 0 0 0 0.00 
Other 0 0 0 0 0.00 
Gross Expenditure 72 26 72 0 0.00 
Income 0 0 0 0 0.00 
Net Expenditure 72 26 72 0 0.00 
£000 £000 £000 £000 %
Employee 142 41 122 (20) -0.14 
Property 22 13 22 0 0.00 
Transport and Plant 0 0 0 0 0.00 
Supplies, Services and Admin 87 24 69 (18) -0.21 
Payments to Other Bodies 201 178 302 101 0.50 
Other 563 379 563 0 0.00 
Gross Expenditure 1,015 635 1,078 63 0.06 
Income (61) (25) (61) 0 0.00 
Net Expenditure 954 610 1,017 63 0.07 
£000 £000 £000 £000 %
Employee 254 97 252 (2) -0.01 
Property 0 2 0 0 0.00 
Transport and Plant 0 0 0 0 0.00 
Supplies, Services and Admin 20 8 20 0 0.00 
Payments to Other Bodies 13 8 13 0 0.00 
Other 0 0 0 0 0.00 
Gross Expenditure 287 115 285 (2) -0.01 
Income 0 0 0 0 0.00 
Net Expenditure 287 115 285 (2) -0.01 
£000 £000 £000 £000 %
Employee 521 208 524 3 0.01 
Property 0 0 0 0 0.00 
Transport and Plant 1 0 1 0 0.40 
Supplies, Services and Admin 0 0 0 0 0.00 
Payments to Other Bodies 0 0 0 0 0.00 
Other 0 0 0 0 0.00 
Gross Expenditure 522 208 526 4 0.01 
Income (37) (15) (37) 0 0.00 
Net Expenditure 485 193 489 4 0.01 
Curriculum for Excellence
Central Admin
Performance & Improvement
PPP
Workforce CPD
Early Education

Page 3

WEST DUNBARTONSHIRE COUNCIL APPENDIX 2
REVENUE BUDGETARY CONTROL 2025/26
EDUCATION DETAIL
MONTH END DATE 31 August 2025
Total Budget
2025/26
YTD Spend
2025/26
Forecast Spend
2025/26 RAG Status Service Summary Annual Variance 2025/26
£000 £000 £000 £000 %
Employee 1,528 641 1,744 216 0.14 
Property 0 0 0 0 0.00 
Transport and Plant 113 74 144 31 0.27 
Supplies, Services and Admin 63 34 120 57 0.90 
Payments to Other Bodies 1,077 331 1,034 (43) -0.04 
Other 0 0 0 0 0.00 
Gross Expenditure 2,781 1,080 3,042 261 0.09 
Income (233) (137) (246) (13) -0.06 
Net Expenditure 2,548 943 2,796 248 0.10 
£000 £000 £000 £000 %
Employee 225 225 225 0 0.00 
Property 0 0 0 0 0.00 
Transport and Plant 0 0 0 0 0.00 
Supplies, Services and Admin 10 10 10 0 0.00 
Payments to Other Bodies 0 0 0 0 0.00 
Other 0 0 0 0 0.00 
Gross Expenditure 235 235 235 0 0.00 
Income (235) (235) (235) 0 0.00 
Net Expenditure 0 0 0 0 0.00 
£000 £000 £000 £000 %
Employee 185 185 185 0 0.00 
Property 0 0 0 0 0.00 
Transport and Plant 0 0 0 0 0.00 
Supplies, Services and Admin 41 41 41 0 0.00 
Payments to Other Bodies 0 0 0 0 0.00 
Other 0 0 0 0 0.00 
Gross Expenditure 226 226 226 0 0.00 
Income (226) (226) (226) 0 0.00 
Net Expenditure 0 0 0 0 0.00 
£000 £000 £000 £000 %
Employee 980 980 980 0 0.00 
Property 2 2 2 0 0.00 
Transport and Plant 6 6 6 0 0.00 
Supplies, Services and Admin 286 286 286 0 0.00 
Payments to Other Bodies 57 57 57 0 0.00 
Other 0 0 0 0 0.00 
Gross Expenditure 1,331 1,331 1,331 0 0.00 
Income (1,331) (1,331) (1,331) 0 0.00 
Net Expenditure 0 0 0 0 0.00 
£000 £000 £000 £000 %
Employee 673 264 670 (2) 0.00 
Property 0 0 0 0 0.00 
Transport and Plant 2 0 2 0 0.20 
Supplies, Services and Admin 24 8 21 (3) -0.13 
Payments to Other Bodies 42 23 47 5 0.11 
Other 0 0 0 0 0.00 
Gross Expenditure 741 295 740 (0) 0.00 
Income (123) (19) (123) 0 0.00 
Net Expenditure 618 276 617 (0) 0.00 
Raising Attainment - Primary
Education Development
Raising Attainment - Secondary
Pupil Equity Fund
Creative Services