The Education (Budget Statements) (Wales) Regulations 1999
1Commencement, citation and extent
2Interpretation
3Revocation and transitional provisions
4Prescribed form of, and information to be contained in, budget statements
5Prescribed manner and time of publication of budget statements
6(1) Parts 1 and 2 of the budget statement (but...
7(1) A budget statement shall be published before the beginning...
8At the same time as they publish a budget statement...
SCHEDULE 1FORM OF PART 1 OF BUDGET STATEMENT
NOTES TO PART 1
H1NOTES TO PART 1
H2Enter in these columns as appropriate, for each of the...
1A general heading covering the items comprising the authority’s LSB...
1.1Enter here the amount of the authority’s ISB for the...
1.2.1.1Strategic management
1.2.1.2Enter here all planned expenditure deducted in accordance with paragraph...
1.2.2Enter here all planned expenditure deducted in accordance with paragraphs...
1.2.3Enter here all planned expenditure deducted in accordance with paragraphs...
1.2.4Enter here all planned expenditure deducted in accordance with paragraphs...
1.2.5.1Enter here all planned expenditure deducted in accordance with paragraphs...
1.2.5.2Enter here all planned expenditure deducted in accordance with paragraph...
1.2.6Enter here all planned expenditure deducted in accordance with paragraph...
1.2.7Enter here all planned expenditure deducted in accordance with paragraph...
1.2.8Enter here all planned expenditure deducted in accordance with paragraph...
1.2.9Enter here all planned expenditure deducted in accordance with paragraph...
1.2.10Enter here all planned expenditure deducted in accordance with paragraph...
1.2.11Enter here all planned expenditure deducted in accordance with paragraph...
1.3.1Access
1.3.2Enter here all planned expenditure deducted in accordance with paragraph...
1.3.3Enter here all planned expenditure deducted in accordance with paragraph...
1.3.4Enter here all planned expenditure deducted in accordance with paragraph...
1.3.5Enter here all planned expenditure deducted in accordance with paragraph...
1.3.6Enter here all planned expenditure deducted in accordance with paragraph...
1.3.7Enter here all planned expenditure deducted in accordance with paragraph...
1.3.8Enter here all planned expenditure deducted in accordance with paragraphs...
1.4.1Expenditure supported by specific grants
1.4.2Enter here all planned expenditure deducted in accordance with paragraphs...
1.5.1School improvement
1.5.2Enter here all planned expenditure deducted in accordance with paragraph...
1.5.3Enter here all planned expenditure deducted in accordance with paragraph...
1.5.4Enter here all planned expenditure deducted in accordance with paragraph...
1.6.1Provision of a specialised nature
1.6.2Enter here all planned expenditure deducted in accordance with paragraphs...
1.6.3.1Enter here all planned expenditure deducted in accordance with paragraph...
1.6.3.2Enter here all planned expenditure deducted in accordance with paragraph...
1.6.4Enter here all planned expenditure deducted in accordance with paragraph...
1.6.5Enter here all planned expenditure deducted in accordance with paragraph...
1.6.6Enter here all planned expenditure deducted in accordance with paragraph...
1.6.7Enter here all planned expenditure deducted in accordance with paragraphs...
1.6.8Enter here all planned expenditure deducted in accordance with paragraph...
1.6.9Enter here all planned expenditure deducted in accordance with paragraph...
1.6.10Enter here all planned expenditure deducted in accordance with paragraph...
1.6.11Enter here all planned expenditure deducted in accordance with paragraph...
1.6.12Enter here all planned expenditure deducted in accordance with paragraph...
1.7Enter here the aggregate for each column (a) to (h)...
1.8Enter here the aggregate for each column (a) to (c)...
1.9.1Enter here expenditure which the authority anticipate will be recouped...
1.10Enter here the aggregate of the entries in lines 1.8...
2A general heading for notes 2.1 to 2.6 comprising the...
2.1Enter here all planned expenditure on the provision of education...
2.2Enter here all planned expenditure on the provision of Adult...
2.3A heading for planned expenditure on the provision of support...
2.3.1Enter here all planned expenditure under section 1(1) of the...
2.3.2Enter here all planned expenditure to be incurred by virtue...
2.3.3Enter here all planned expenditure under section 1(6) or 2...
2.4Enter here all planned expenditure on the provision of transport...
2.5Enter here all planned expenditure on making pension payments other...
2.6Enter here all planned expenditure on the authority’s Youth Service....
2.7Enter here the aggregate for each column of the amounts...
2.8Enter in this line the aggregate for each column (a)...
3Enter here all capital expenditure being expenditure which the authority...
4Enter here the aggregate for each column (a) to (g)...
ANNEX TO PART 1
SCHEDULE 2FORM OF PART 2 OF BUDGET STATEMENT
NOTES TO PART 2
SCHEDULE 3FORM OF PART 3 OF BUDGET STATEMENT
NOTES TO PART 3
1NOTES TO PART 3
2A general heading for the factors to be used to...
3aPRIMARY AND SECONDARY SCHOOLS
3A general heading for the schools to which this section...
4(A) PUPIL-LED FUNDING
5Enter in this column (5) each factor in accordance with...
6Enter in this column (6), opposite each factor in column...
7Enter in this column (7), opposite each entry in column...
8Enter in this column (8), opposite each entry in column...
9Enter in this column (9), opposite each entry in column...
10Enter in this column (10) the aggregates of the amounts...
11Enter in this column (11) the amounts which represent the...
12Enter here the aggregate of the numbers in column (7),...
13Enter in this line (13) the description of each factor...
14Enter here any funding for school meals which is included...
15Pupil-led SEN funding.
16Pupils without statements
17Enter in this column (17), opposite each factor in column...
18Enter in this column (18), opposite each factor in column...
19Enter in this column (19), opposite each factor in column...
20Enter in this column (20) the aggregate of the amounts...
21For the factors in column (16), enter the aggregate of...
22Enter in this line (22) the description of each factor...
23Pupils with statements
24Enter in this column (24), opposite each factor in column...
25Enter in this column (25), opposite each factor in column...
26Enter in this column (26), opposite each factor in column...
27Enter in this column (27) the aggregate of the amounts...
28Enter here the aggregate of the numbers in column (24),...
29Enter in this line (29) the description of each factor...
30Primary and secondary pupil-led SEN funding totals
31(B) SEN FUNDING TREATED AS PUPIL-LED
32Place-led SEN funding
33Enter in this column (33), opposite each factor in column...
34Enter in this column (34), opposite each factor in column...
35Enter in this column (35), opposite each factor in column...
36Enter in this column (36) the aggregate of the amounts...
37Enter here the aggregate of the numbers in column (33),...
38Enter in this line (38) the description of each factor...
39Other SEN funding treated as pupil-led
40Enter in this column (40), opposite each factor in column...
41Enter in this column (41), opposite each unit of measurement...
42Enter in this column (42), opposite each unit of measurement...
43Enter in this column (43), opposite each unit of measurement...
44Enter in this column (44) the aggregate of the amounts...
45Enter here the aggregate of the numbers in column (41),...
46Enter in this line (46) the description of each factor...
47Total primary and secondary funds allocated according to pupil numbers or treated as pupil-led
48(C) OTHER FUNDING
49Additional educational needs factors
50Enter in this column (50), opposite each factor in column...
51Enter in this column (51), opposite each unit of measurement...
52Enter in this column (52), opposite each unit of measurement...
53Enter in this column (53), opposite each unit of measurement...
54Enter here the aggregate of the amounts in column (53),...
55Enter in this line the description of each factor. The...
56Enter here the aggregate of the amounts in column (53)...
57Site specific factors
58School specific factors
59Budget adjustments
60Enter in this column (60) the aggregate of the amounts...
61Enter here any additional funding paid only to schools which...
62(D) TOTAL AMOUNT ALLOCATED TO PRIMARY AND SECONDARY SCHOOLS
3bSPECIAL SCHOOLS
s3A general heading for the schools to which this section...
s4(A) Place-led funding
s5Enter in this column (s5) each factor in the allocation...
s6Enter in this column (s6), opposite each factor in column...
s7Enter in this column (s7), opposite each factor in column...
s8Enter in this column (s8), opposite each factor in column...
s9Enter in this line the aggregate of the numbers in...
s10Enter in this line the description of each factor in...
s11(B) Pupil-led funding
s12Enter in this column (s12) each factor in accordance with...
s13Enter in this column (s13) in ascending order each relevant...
s14Enter in this column (s14), opposite each entry in column...
s15Enter in this column (s15), opposite each entry in column...
s16Enter in this column (s16), opposite each entry in column...
s17Enter in this column (s17) the amounts which represent the...
s18Enter the aggregate of the numbers in column (s14) and...
s19Enter in this line the description of each factor in...
s20A heading for funding delegated to special schools for the...
s21Enter here any funding for school meals which is allocated...
s22Enter here any funding for school meals which is allocated...
s23Enter in this column (s23) opposite the item listed as...
s24Enter here the aggregate of the amounts in columns (s8)...
s25(C) Other factors
s26Additional educational needs factors
s27Enter in this column (s27), where appropriate, opposite each factor...
s28Enter in this column (s28), opposite each factor in column...
s29Enter in this column (s29), opposite each factor in column...
s30Enter in this line the description of each factor in...
s31Enter here the aggregate of the amounts in column (s29)....
s32Site specific factors
s33School specific factors
s34Budget adjustments
s35Enter in this column (s35) each factor in accordance with...
s36Enter in this column (s36), opposite each factor in column...
s37Enter in this line the description of each factor in...
s38Enter here the aggregate of the amounts in column (s36)....
s39Enter here the aggregate of the amounts for additional educational...
s40(D) Total funds allocated to special schools
3cTOTAL FUNDS ALLOCATED TO ALL SCHOOLS.
ANNEX TO PART 3
SCHEDULE 4
1999 No. 451
EDUCATION, ENGLAND AND WALES
WALES

The Education (Budget Statements) (Wales) Regulations 1999

Made
Laid before Parliament
Coming into force
In exercise of the powers conferred on the Secretary of State by sections 52(1), (3) and (4) and 138(7) and (8) of the School Standards and Framework Act 19981, the Secretary of State for Wales hereby makes the following Regulations: