Item 14 Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL APPENDIX 1
REVENUE BUDGETARY CONTROL 2026/27
EDUCATION SUMMARY
Total Budget
2026/27
YTD Spend
2026/27
Forecast Spend
2026/27
Annual
RAG
Status
Net Variance
attributable to
earmarked
reserves
spend
Underlying
Variance
excluding
earmarked
reserves spend
£000 £000 £000 £000 % £000 £000
35,783 8,884 36,386 603 2%  0 603
36,670 9,733 37,188 519 1%  0 518
25,218 5,113 25,171 (47) 0%  0 (47)
812 95 763 (49) -6%  0 (49)
627 589 627 0 0%  0 0
21,451 4,732 21,706 255 1%  0 255
13,929 4,506 13,833 (96) -1%  0 (96)
Creative Arts 687 171 690 3 0%  0 3
72 9 72 0 0%  0 0
948 552 969 21 2%  100 (79)
290 61 279 (11) -4%  0 (11)
Performance & Improvement 558 97 535 (23) -4%  0 (23)
Education Development 2,509 343 2,426 (83) -3%  0 (83)
Raising Attainment - Primary 0 0 0 0 0%  0 0
Raising Attainment - Secondary 0 0 0 0 0%  0 0
Pupil Equity Fund /LAC 0 0 0 0 0%  0 0
139,552 34,885 140,645 1,094 1%  100 994
Central Admin
Workforce CPD
Total Net Expenditure
Psychological Services
Sport Development / Active Schools
Early Education
PPP
Curriculum for Excellence
30 June 2026
Specialist Educational Provision
Service / Subjective Summary Annual Variance
2026/27
Primary Schools
Secondary Schools