Item 14 Appendix 1

Page 1

WEST DUNBARTONSHIRE COUNCIL Appendix 1
EDUCATION SUMMARY
MONTH END DATE 31 January 2024
PERIOD P10
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 Primary Schools 33,554 27,257 81% 33,235 (319) -1% 
31,225 Secondary Schools 33,392 27,704 83% 33,387 (5) 0% 
18,172 Special Schools 17,600 15,177 86% 20,982 3,383 19% 
569 Psychological Services 621 464 75% 585 (36) -6% 
627 Sport Development/Active Schools 627 (209) -33% 627 0 0% 
9,179 Pre 5s 9,759 5,556 57% 9,748 (11) 0% 
639 Cultural Services 658 500 76% 655 (3) 0% 
15,477 PPP 16,501 16,608 101% 16,545 44 0% 
191 # 92 72 78% 92 0 0% 
4,208 Central Admin 956 876 92% 953 (2) 0% 
249 Workforce CPD 369 268 73% 368 (0) 0% 
364 Performance & Improvement 457 430 94% 478 22 5% 
1,658 Education Development 2,065 1,629 79% 2,052 (13) -1% 
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% 
114,159 116,650 96,333 83% 119,708 3,059 2.62% 
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