Item 14 Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL APPENDIX 1
REVENUE BUDGETARY CONTROL 2022/23REVENUE BUDGETARY CONTROL 2022/23
EDUCATION SUMMARY
Total Budget
2022/23
YTD Spend
2022/23
Forecast Spend
2022/23
Annual
RAG
Status
Net Variance
attributable
to covid
Underlying
Variance
excluding
covid
£000 £000 £000 £000 % £000 £000
31,914 25,300 31,025 (889) -3%  (889)
31,675 25,179 31,300 (374) -1%  (374)
17,290 14,219 19,935 2,645 15%  445 2,200
583 428 573 (10) -2%  (10)
627 550 627 0 0%  0
8,864 4,055 8,837 (27) 0%  (27)
15,420 14,981 15,536 116 1%  116
Creative Arts 642 470 637 (5) -1%  (5)
191 41 191 0 0%  0
854 802 852 (2) 0%  (2)
357 267 323 (34) -10%  (34)
Performance & Improvement 467 281 366 (101) -22%  (101)
Education Development 1,447 853 1,410 (36) -3%  (36)
Raising Attainment - Primary 0 0 0 0 0%  0
Raising Attainment - Secondary 0 0 0 0 0%  0
Pupil Equity Fund LAC 0 0 0 0 0%  0
110,329 87,426 111,612 1,284 1.16%  445 839
Central Admin
Workforce CPD
Total Net Expenditure
Psychological Services
Sport Development / Active Schools
Early Education
PPP
Curriculum for Excellence
31 January 2023
Specialist Educational Provision
Service / Subjective Summary Annual Variance
2022/23
Primary Schools
Secondary Schools