education budget decisions february 2014. council budget by department 2013/14
Post on 01-Apr-2015
219 Views
Preview:
TRANSCRIPT
Education Budget DecisionsFebruary 2014
Council budget by department 2013/14
Council budget by department 2013/14Service Budget
Education £141.4m
Social Work £111.4m
Development and Housing £66.3m
Community Resources £53.8m
Finance and Corporate £34.1m
Leisure £14.3m
Chief Executive’s £2.7m
Total £424.0m
Education Budget 2013/14
Gross expenditure budget £174m
Deduct:
Central budgets (£21m)
Capital charges (£11m)
Available budget £142m
Breakdown of budget by division
Another way of looking at it
Staffing Costs - teachers
Staff group Costs
Secondary Teachers £37.3m
Primary Teachers £33.7m
ASN School Teachers £4.0m
ASL Teachers £1.2m
Pre-5 Teachers £1.0m
Other £0.6m
Total £77.8m
Staffing Costs – non-teachersStaff Group Costs
Pre-5 £7.7m
Primary £1.8m
Secondary £2.2m
ASL £3.6m
HQ Administration £1.2m
Community Learning and Development £1.4m
Additional Support Needs (School) £1.4m
Healthy Lifestyles and Psychological £1.3m
Total £20.6m
Teachers – Key facts
Element Costs
Average Salary £40,713
Supply teacher £116 per day
Teachers’ working days - annual 195 days
Class contact time – weekly 22.5 hours
Devolved Management of Resources
The main areas devolved to schools are:• Staffing budgets• Supply cover• Travel costs• Staff development• Utilities• Equipment and materials• Consortium transport• Printing, stationery, postage, telephone
DMR – Example 1
• Summary of a secondary school budget
Element Budget
Staffing £2.992m
Property (excluding repairs) £0.320m
Payments To Suppliers £0.057m
Payments To Other Bodies £0.081m
Admin £0.007m
Transport £0.007m
Total £3.464m
Breakdown of secondary school budget
DMR – Example 2
• Summary of a primary school budget
Element Budget
Staffing £0.654m
Property (excluding repairs) £0.066m
Payments To Suppliers £0.015m
Admin £0.003m
Payments To Other Bodies £0.001m
Total £0.739m
Breakdown of primary school budget
Council decisions ...
• £10 credit union account for every S1 pupil from August 2014
• Additional £2.5m to school estate (total of £53m)
• Freeze on charges
Education Budget ...
Item Value
Reduce devolved CPD budget to schools
£100,000
Reduce current fruit for schools provision
£90,000
Reduce devolved absence cover budget by 10%
£74,000
Reduce scope of P6 swimming programme from 8 to 4 sessions
£30,000
Questions …
top related