Education & Learning

provided by the Children's Services Department

Section 52 (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 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.

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.