Item 15 Appendix 2
West Dunbartonshire Council · 18 March 2026
Back to Educational Services Committee — 18 March 2026 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 2 REVENUE BUDGETARY CONTROL 2025/26 EDUCATION DETAIL 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 £000 £000 £000 % £000 £000 % 97,495 Employee 99,793 84,356 85% 100,958 1,165 1% 10,540 Property 10,275 8,217 80% 9,905 (369) -4% 3,714 Transport and Plant 2,563 2,720 106% 3,491 928 36% 2,711 Supplies, Services and Admin 2,433 1,848 76% 2,966 533 22% 26,076 Payments to Other Bodies 27,214 23,653 87% 26,973 (241) -1% 1,480 Other 1,505 1,201 80% 1,282 (222) -15% 142,016 Gross Expenditure 143,782 121,994 85% 145,575 1,793 1% (8,280) Income (5,385) (5,440) 101% (6,047) (662) 12% 133,735 Net Expenditure 138,397 116,554 84% 139,528 1,132 1% £000 £000 £000 % £000 £000 % 29,510 Employee 30,695 25,767 84% 31,077 381 1% 3,815 Property 3,767 2,998 80% 3,613 (154) -4% 570 Transport and Plant 345 336 98% 353 8 2% 337 Supplies, Services and Admin 251 207 83% 257 6 2% 2 Payments to Other Bodies 14 15 102% 15 0 2% 337 Other 309 253 82% 254 (55) -18% 34,571 Gross Expenditure 35,381 29,575 84% 35,567 187 1% (607) Income (342) (301) 88% (369) (27) 8% 33,964 Net Expenditure 35,039 29,274 84% 35,199 160 0% £000 £000 £000 % £000 £000 % 32,387 Employee 33,425 27,881 83% 33,562 138 0% 1,564 Property 1,477 1,236 84% 1,420 (57) -4% 938 Transport and Plant 654 551 84% 644 (10) -1% 344 Supplies, Services and Admin 254 295 116% 415 160 63% 454 Payments to Other Bodies 472 449 95% 452 (21) -4% 552 Other 608 423 70% 476 (131) -22% 36,239 Gross Expenditure 36,890 30,834 84% 36,969 80 0% (1,075) Income (1,012) (805) 80% (1,029) (17) 2% 35,165 Net Expenditure 35,877 30,029 84% 35,940 63 0% Forecast Variance 2025/26 Primary Schools All Services Secondary Schools Service Summary
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 EDUCATION DETAIL 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 Forecast Variance 2025/26Service Summary £000 £000 £000 % £000 £000 % 13,682 Employee 15,223 12,944 85% 15,650 427 3% 243 Property 231 143 62% 216 (15) -6% 2,077 Transport and Plant 1,426 1,723 121% 2,339 913 64% 171 Supplies, Services and Admin 167 164 98% 185 18 11% 6,039 Payments to Other Bodies 6,637 4,395 66% 6,098 (539) -8% 23 Other 25 21 85% 21 (4) -15% 22,235 Gross Expenditure 23,709 19,390 82% 24,510 801 3% (236) Income (237) (41) 17% (194) 43 -18% 21,999 Net Expenditure 23,471 19,349 82% 24,316 844 4% £000 £000 £000 % £000 £000 % 756 Employee 779 643 82% 779 (0) 0% 0 Property 0 0 0% 0 0 0% 3 Transport and Plant 1 2 170% 2 1 70% 2 Supplies, Services and Admin 5 2 42% 5 (0) -9% 0 Payments to Other Bodies 0 0 0% 0 0 0% 0 Other 0 0 0% 0 0 0% 761 Gross Expenditure 786 647 82% 786 0 0% (97) Income (100) 0 0% (100) 0 0% 663 Net Expenditure 686 647 94% 686 0 0% £000 £000 £000 % £000 £000 % 0 Employee 0 0 0% 0 0 0% 0 Property 0 0 0% 0 0 0% 0 Transport and Plant 0 0 0% 0 0 0% 0 Supplies, Services and Admin 0 0 0% 0 0 0% 903 Payments to Other Bodies 627 772 123% 933 306 49% 0 Other 0 0 0% 0 0 0% 903 Gross Expenditure 627 772 123% 933 306 49% (276) Income 0 (306) 0% (306) (306) 0% 627 Net Expenditure 627 467 74% 627 0 0% Special Schools Psychological Services Miscellaneous
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 EDUCATION DETAIL 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 Forecast Variance 2025/26Service Summary £000 £000 £000 % £000 £000 % 14,134 Employee 14,078 11,978 85% 14,208 130 1% 535 Property 514 169 33% 555 41 8% 2 Transport and Plant 4 2 36% 2 (2) -56% 959 Supplies, Services and Admin 961 449 47% 1,207 246 26% 3,582 Payments to Other Bodies 3,819 2,964 78% 3,880 61 2% 0 Other 0 0 0% 0 0 0% 19,211 Gross Expenditure 19,376 15,562 80% 19,852 475 2% (769) Income (57) (356) 623% (379) (322) 565% 18,442 Net Expenditure 19,319 15,206 79% 19,472 153 1% £000 £000 £000 % £000 £000 % 0 Employee 0 0 0% 0 0 0% 4,330 Property 4,260 3,641 85% 4,070 (190) -4% 0 Transport and Plant 0 0 0% 0 0 0% 0 Supplies, Services and Admin 0 0 0% 0 0 0% 13,755 Payments to Other Bodies 14,140 13,914 98% 14,170 30 0% 0 Other 0 0 0% 0 0 0% 18,085 Gross Expenditure 18,400 17,554 95% 18,240 (161) -1% (26) Income 0 0 0% 0 0 0% 18,059 Net Expenditure 18,400 17,554 95% 18,240 (161) -1% £000 £000 £000 % £000 £000 % 0 Employee 0 0 0% 0 0 0% 0 Property 0 0 0% 0 0 0% 0 Transport and Plant 0 0 0% 0 0 0% 36 Supplies, Services and Admin 72 26 37% 71 (0) 0% 15 Payments to Other Bodies 0 2 0% 0 0 0% 0 Other 0 0 0% 0 0 0% 50 Gross Expenditure 72 29 40% 72 (0) 0% 0 Income 0 0 0% 0 0 0% 50 Net Expenditure 72 29 40% 72 (0) 0% Early Years PPP Curriculum for Excellence
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 EDUCATION DETAIL 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 Forecast Variance 2025/26Service Summary £000 £000 £000 % £000 £000 % 158 Employee 142 98 69% 121 (21) -15% 29 Property 22 26 119% 26 4 19% 1 Transport and Plant 0 1 171% 1 0 71% 43 Supplies, Services and Admin 99 58 59% 91 (8) -8% 274 Payments to Other Bodies 201 288 143% 335 134 66% 568 Other 563 505 90% 531 (33) -6% 1,073 Gross Expenditure 1,028 976 95% 1,104 77 7% (56) Income (61) (62) 101% (63) (2) 3% 1,017 Net Expenditure 967 914 95% 1,042 75 8% £000 £000 £000 % £000 £000 % 280 Employee 255 209 82% 252 (3) -1% 0 Property 0 0 0% 0 0 0% 0 Transport and Plant 0 0 0% 0 0 0% 14 Supplies, Services and Admin 20 12 62% 19 (1) -3% 11 Payments to Other Bodies 13 14 105% 14 1 5% 0 Other 0 0 0% 0 0 0% 305 Gross Expenditure 289 235 82% 286 (3) -1% (2) Income 0 0 0% 0 0 0% 303 Net Expenditure 289 235 82% 286 (3) -1% £000 £000 £000 % £000 £000 % 497 Employee 524 439 84% 528 4 1% 0 Property 0 0 0% 0 0 0% 0 Transport and Plant 1 0 35% 1 (1) -50% 0 Supplies, Services and Admin 0 0 37% 0 0 0% 0 Payments to Other Bodies 0 0 0% 0 0 0% 0 Other 0 0 0% 0 0 0% 498 Gross Expenditure 525 439 84% 528 4 1% (35) Income (37) (37) 101% (37) (0) 1% 463 Net Expenditure 488 402 82% 491 3 1% Central Admin Workforce CPD Performance & Improvement
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 EDUCATION DETAIL 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 Forecast Variance 2025/26Service Summary £000 £000 £000 % £000 £000 % 1,791 Employee 1,531 1,382 90% 1,646 115 8% 0 Property 0 0 0% 0 0 0% 90 Transport and Plant 113 88 78% 132 19 17% 132 Supplies, Services and Admin 66 77 117% 153 87 132% 665 Payments to Other Bodies 1,062 616 58% 843 (218) -21% 0 Other 0 0 0% 0 0 0% 2,678 Gross Expenditure 2,772 2,163 78% 2,775 3 0% (274) Income (233) (241) 104% (270) (37) 16% 2,404 Net Expenditure 2,539 1,922 76% 2,505 (34) -1% £000 £000 £000 % £000 £000 % 697 Employee 440 440 100% 440 0 0% - Property 0 0 0% 0 0 0% 1 Transport and Plant 0 0 100% 0 0 0% 14 Supplies, Services and Admin 10 10 100% 10 0 0% - Payments to Other Bodies 0 0 100% 0 0 0% - Other 0 0 0% 0 0 0% 712 Gross Expenditure 450 450 100% 450 0 0% - Income (450) (450) 100% (450) 0 0% 712 Net Expenditure 0 0 0% 0 0 0% £000 £000 £000 % £000 £000 % 227 Employee 240 240 100% 240 0 0% 0 Property 0 0 0% 0 0 0% 1 Transport and Plant 0 0 100% 0 0 0% 60 Supplies, Services and Admin 41 41 100% 41 0 0% 102 Payments to Other Bodies 60 60 100% 60 0 0% 0 Other 0 0 0% 0 0 0% 390 Gross Expenditure 341 341 100% 341 0 0% (1,105) Income (341) (341) 100% (341) 0 0% (715) Net Expenditure 0 0 0% 0 0 0% Education Development Raising Attainment - Primary Raising Attainment - Secondary
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WEST DUNBARTONSHIRE COUNCIL APPENDIX 2 REVENUE BUDGETARY CONTROL 2025/26 EDUCATION DETAIL 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 Forecast Variance 2025/26Service Summary £000 £000 £000 % £000 £000 % 2,745 Employee 1,784 1,784 100% 1,784 0 0% 24 Property 4 4 100% 4 0 0% 33 Transport and Plant 15 15 100% 15 0 0% 583 Supplies, Services and Admin 462 462 100% 462 0 0% 212 Payments to Other Bodies 127 127 100% 127 0 0% 0 Other 0 0 0% 0 0 0% 3,597 Gross Expenditure 2,392 2,392 100% 2,392 0 0% (3,607) Income (2,392) (2,392) 100% (2,392) 0 0% (10) Net Expenditure 0 0 0% 0 0 0% £000 £000 £000 % £000 £000 % 630 Employee 677 551 81% 670 (7) -1% 0 Property 0 0 0% 0 0 0% 1 Transport and Plant 2 1 32% 2 0 20% 17 Supplies, Services and Admin 24 44 180% 50 26 106% 62 Payments to Other Bodies 42 39 92% 48 6 14% 0 Other 0 0 0% 0 0 0% 710 Gross Expenditure 745 634 85% 771 25 3% (115) Income (123) (109) 89% (117) 6 -5% 595 Net Expenditure 622 525 84% 654 32 5% Pupil Equity Fund - (PEF) Cultural Services