Education & Learning

provided by the Children's Services Department

Section 251 Budget and Outturn Statements - Hampshire County Council

Local authorities (LAs) are required under section 251 of the Apprenticeships, Skills, Children and Learning Act 2009 to prepare and submit annually to the Secretary of State separate budget and outturn statements about their planned and actual expenditure for their education and children’s social care functions.

Section 251 replaces Section 52 of the School Standards and Framework Act 1998 in England. Section 52 still applies in Wales.

The statements are the primary means of informing schools and the public in general about LA funding and expenditure plans. The statements are intended to give detailed information on each LA's planned expenditure on their education and children’s social care functions in a form which allows benchmarking, by schools forums and authorities.

Outturn Statement 2010-2011

Table A - LEA level information.  Table A MS Excel and Table A Adobe Acrobat PDF file.

Table A1 - Children's and Young Peoples Services.  Table A1 MS Excel and Table A1 Adobe Acrobat PDF file

Table B - Individual Schools expenditure.  Table B MS Excel and Table B PDF Adobe Acrobat PDF file

Budget Statement 2010-2011

The Schools Budget Summary Table.

The Schools Budget Summary Table.  The Schools Budget Summary Table MS Excel file or The Schools Budget Summary Table Adobe PDF file

This table provides an account of the main sources of funding available to LAs to support their Schools Budget, including any additional funding provided by the authority.

Table 1 – LEA Level Information.

Table 1 – LEA Level Information.  Table 1 MS Excel file an Table 1 adobe Acrobat PDF file

This table shows expenditure on “Schools Block” activities and “LEA Block” activities. The Schools Block includes delegated and devolved expenditure and undelegated expenditure.

Table 2 – School Level Information.

Table 2 – School Level Information.  Table 2 MS Excel file or Table 2 Adobe Acrobat PDF file

This table gives a breakdown of each school’s allocation, broken down by DfES categories. The total delegated to each school is at Column 15. Column 27 gives the “Notional SEN Budget” for nursery, primary and secondary schools – this is included in the Column 15 total.

Table 3a Mainstream – Details of Allocations to Primary and Secondary Schools.

Table 3 Mainstream – Details of Allocations to Nursery, Primary and Secondary Schools.  Table 3a MS Excel File or Table 3a Adobe Acrobat PDF file

This table gives details of allocations to nursery, primary and secondary schools, broken down by what generates the allocations (eg, pupil numbers, floor area etc) as opposed to the label on the budget share (eg, teacher staffing, energy etc).

Table 3b Special – Details of Allocations to Special Schools.

Table 3 Special – Details of Allocations to Special Schools.  Table 3b MS Excel file or Table 3b Adobe Acrobat PDF file

This table gives details of allocations to special schools, broken down by what generates the allocations (eg, pupil numbers, floor area etc) as opposed to the label on the budget share (eg, teacher staffing, energy etc).

Table 4 – Summary of Formula.

Table 4 – Summary of Formula.  Table 4 MS Excel File or Table 4 Adobe Acrobat PDF file.

This table shows, on a global basis, the amount of funding allocated by each formula factor.

These files have been provided in Microsoft Excel and Adobe Acrobat PDF file formats. If it is not already installed on your PC you can download a free copy of Adobe Acrobat reader from our plugins page. If you are unable to access these files please contact webteam@education.hants.gov.uk to request an alternative format.