Item 13 Appendix 1
West Dunbartonshire Council · 13 December 2023
Back to Educational Services Committee — 13 December 2023 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 1 EDUCATION SUMMARY MONTH END DATE 31 August 2023 PERIOD P5 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 33,900 13,074 39% 33,849 (51) 0% 31,225 32,978 13,960 42% 33,347 368 1% 18,172 17,224 6,527 38% 18,526 1,302 8% 569 606 250 41% 583 (24) -4% 627 627 (197) -31% 627 0 0% 9,179 9,530 (2,892) -30% 9,504 (27) 0% 639 Cultural Services 654 284 44% 638 (15) -2% 15,477 16,501 7,373 45% 16,508 7 0% 191 92 63 68% 92 0 0% 4,208 953 665 70% 958 5 0% 249 365 128 35% 242 (122) -34% 364 453 169 37% 460 7 2% 1,658 2,025 690 34% 2,035 10 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% 114,159 115,908 40,096 35% 117,368 1,460 1.26% Central Admin Curriculum for Excellence Psychological Services Sport Development/Active Schools Pre 5s Forecast Variance 2023/24 Departmental Summary Primary Schools Departmental / Subjective Summary Secondary Schools Special Schools Performance & Improvement Education Development Total Net Expenditure Workforce CPD PPP