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 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).

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.