Item 14 Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL Appendix 1
EDUCATION SUMMARY
MONTH END DATE 30 June 2023
PERIOD P3
Actual
Outturn
2022/23
Total Budget 2023/24 Year to date
2023/24
% Spend to
Date of
Total
Budget
Forecast
Spend
2023/24
RAG Status
£000 £000 £000 % £000 £000 %
31,610 34,109 8,100 24% 34,435 325 1% 
31,225 32,978 8,848 27% 33,521 543 2% 
18,172 17,014 3,795 22% 18,060 1,046 6% 
569 606 150 25% 604 (2) 0% 
627 627 (97) -16% 627 0 0% 
9,179 9,530 3,502 37% 9,485 (46) 0% 
639 Cultural Services 654 154 24% 637 (16) -2% 
15,477 16,501 3,814 23% 16,502 1 0% 
191 92 59 64% 92 0 0% 
4,208 939 633 67% 943 4 0% 
249 365 68 19% 365 1 0% 
364 453 105 23% 452 (1) 0% 
1,658 2,025 280 14% 2,034 9 0% 
1,050 Raising Attainment - Primary 0 0 0% 0 0 0% 
(1,056) Raising Attainment - Secondary 0 0 0% 0 0 0% 
(4) Pupil Equity Fund - (PEF) 0 (0) 0% 0 0 0% 
114,159 115,895 29,410 25% 117,759 1,865 1.61% 
Special Schools
Performance & Improvement
Education Development
Total Net Expenditure
Workforce CPD
PPP
Forecast Variance
2023/24
Departmental Summary
Primary Schools
Departmental / Subjective Summary
Secondary Schools
Central Admin
Curriculum for Excellence
Psychological Services
Sport Development/Active Schools
Pre 5s