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Section 251 Budget and Outturn Statement - 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.

Budget Statement 2013-2014

Local Authority (LA) Level Information.

LA Level Information.  2013-2014 LA Block S251 Budget Statement Microsoft Excel 75kB and 2013-2014 LA Block S251 Budget Statement  Download Adobe Reader to view this PDF 26kB

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

Early Years – Details of Allocations to Maintained Nurseries and Private' Providers

Early Years – Details of Allocations to Maintianed Nuseries and Private Providers.  2013-2014 Early Years S251 Budget Statement Microsoft Excel 56kB or 2013-2014 Early Years S251 Budget Statement  Download Adobe Reader to view this PDF 35kB

This table gives details of the allocations to maintained nursery schools and eligible Private, Voulntary and Independent providers, broken down between the criteria set through the Early Years Single Funding Formula (EYSFF).

Special – Details of Allocations to Special Schools

Special – Details of Allocations to Special Schools.  2013-2014 Special and PRU S251 Budget Statement Microsoft Excel 31kB or 2013-2014 Special and PRU S251 Budget Statement  Download Adobe Reader to view this PDF 53kB

This table gives details of allocations to special schools and Pupil Referral Units (Education Centres) through the Agreed Place Number (APN) budget.

Archive

Outturn Statement 2012-2013

Table A - LEA level information: Table A (MS Excel) Microsoft Excel 61kb or Table A (Adobe PDF) Download Acrobat Reader to view this PDF 58kb

Table A1 - Children's and Young People's Services: Table A1 (MS Excel) Microsoft Excel 36kb or Table A1 (Adobe PDF) Download Acrobat Reader to view this PDF 16kb

Table B - Individual School Expenditure: Table B (MS Excel) Microsoft Excel 179kb or Table B (Adobe PDF) Download Acrobat Reader to view this PDF 149kb

Budget Statement 2012-2013

The Schools Budget Summary Table

The Schools Budget Summary Table.  The Schools Budget Summary Table MS Excel or The Schools Budget Summary 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.

Local Authority (LA) Level Information

LA Level Information.  LA Table MS Excel and LA Table 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.

School Level Information

School Level Information.  School Table MS Excel or School Table PDF file

This table gives a breakdown of each school’s allocation, broken down by DfE categories.

Mainstream – Details of Allocations to Primary and Secondary School

Mainstream – Details of Allocations to Primary Schools.  Primary Table MS Excel or Primary Table PDF file

Mainstream – Details of Allocations to Secondary Schools.  Secondary Table MS Excel and Secondary Table PDF file

This table gives details of allocations to 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).

Special – Details of Allocations to Special Schools

Special – Details of Allocations to Special Schools.  Special Table MS Excel or Special Table 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).

 

Outturn Statement 2011-2012

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 2011-2012

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 and Table 1 Adobe 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 PDF file

This table gives a breakdown of each school’s allocation, broken down by DfE categories.

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

Table 3 Mainstream – Details of Allocations to Primary Schools.  Table 3a MS Excel file or Table 3a Adobe PDF file

Table 3 Mainstream – Details of Allocations to Secondary Schools.  Table 3a MS Excel file and Table 3a Adobe PDF file

This table gives details of allocations to 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 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).

 

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 School

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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.

 

Outturn Statements 2009-2010

Table B - Each school's spending as an MS Excel File or as an Adobe Acrobat PDF file

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

Budget Statement 2009-2010

Section 251 of the Schools Standards and Framework Act 1998 requires LEAs to publish certain financial information annually.

The format and content of the statements is prescribed by DfES who supplied templates for completion by LEAs.

The budget information for 2009/10 is in the following tables:

The Schools Budget Summary Table

The Schools Budget Summary Table as an MS Excel File or as an Adobe Acrobat 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 as an MS Excel File or as an 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 as an MS Excel File or as an 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 3 Mainstream – Details of Allocations to Primary and Secondary Schools

Table 3 Mainstream – Details of Allocations to Nursery, Primary and Secondary Schools as an MS Excel File or Table 3 Mainstream as an 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 3 Special – Details of Allocations to Special Schools

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

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

 

Outturn Statements 2008-2009

Table B - Each school's spending as an MS Excel file Microsoft Excel 144kb  or as an Adobe Acrobat PDF file Download Acrobat Reader to view this PDF 122kb.


Budget Statement 2008-2009

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

Table 1 – LEA Level Information as an MS Excel file  or as an Adobe Acrobat PDF file.

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

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

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

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