Item 15 Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL Appendix 1
EDUCATION SUMMARY
MONTH END DATE 31 January 2026
PERIOD P10
Actual Outturn 2024/25 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 35,039 29,274 84% 35,199 160 0%  0 160
35,165 Secondary Schools 35,877 30,029 84% 35,940 63 0%  124 (61)
21,999 Special Schools 23,471 19,349 82% 24,316 844 4%  5 839
663 Psychological Services 686 647 94% 686 0 0%  0 0
627 Sport Development/Active Schools 627 467 74% 627 0 0%  0 0
18,442 Pre 5s 19,319 15,206 79% 19,472 153 1%  0 153
595 Cultural Services 622 525 84% 654 32 5%  30 2
18,059 PPP 18,400 17,554 95% 18,240 (161) -1%  0 (161)
50 # 72 29 40% 72 0 0%  0 (0)
1,017 Central Admin 967 914 95% 1,042 75 8%  100 (25)
303 Workforce CPD 289 235 82% 286 (3) -1%  0 (3)
463 Performance & Improvement 488 402 82% 491 3 1%  0 3
2,404 Education Development 2,539 1,922 76% 2,505 (34) -1%  100 (134)
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
133,735 138,396 116,554 84% 139,528 1,132 0.82%  359 773
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