The Education (Budget Statements) (England)Regulations 2002

1. Introductory Text

2. 1. Citation, commencement and application

3. 2. Interpretation

4. 3. Prescribed form of, and information to be contained in, budget statements

5. 4. Prescribed manner and time of publication of budget statements

6. 5. (1) Three copies of Parts 1 to 3 and two...

7. 6. (1) A budget statement shall be published before the beginning...

8. 7. The authority shall furnish the governing body and head teacher...

9. Signature

10. 1. SCHEDULE 1

       FORM OF PART 1 OF BUDGET STATEMENT

       1. NOTES TO PART 1

          1. 1. A general heading covering the items comprising the LSB for...

          2. 1.1. ISB, including School Standards Grant, and devolved Standards Fund grant

          3. Strategic Management

          4. Specific Grants (Revenue Expenditure)

          5. Special Education

          6. School Improvement

          7. Access

          8. 2. Access

          9. 3. Enter here the aggregate for each column (a) to (g)...

          10. 4. Enter here all expenditure treated by the authority as expenditure...

          11. 5. Enter here the aggregate for each column (a) to (g)...

          12. 7. Enter here an aggregate of the part of the amounts...

          13. 8. Enter here the authority’s Education Standard Spending Assessment for the...

          14. 9. Enter here all capital expenditure, being expenditure—

          15. ANNEX TO PART 1

    2. SCHEDULE 2

       FORM OF PART 2 OF A BUDGET STATEMENT

       1. Table 2A—School Level Information

       2. NOTES TO PART 2A

       3. Table 2B—Former Grant-Maintained Schools Transitional Funding Method

       4. NOTES TO PART 2B

    3. SCHEDULE 3

       FORM OF PART 3 OF A BUDGET STATEMENT

       1. NOTES TO PART 3

          1. 1. INDIVIDUAL SCHOOLS BUDGET—FUNDING FACTORS

          2. 2. PRIMARY AND SECONDARY SCHOOLS

          3. 3. Enter here a description of the method used to calculate...

          4. 4. A general column heading for the type and factor name...

          5. 5. Enter in this column (5) opposite each factor in column...

          6. 6. Enter in this column (6), opposite each entry in column...

          7. 7. Enter in this column (7) opposite each entry in column...

          8. 8. Enter in this column (8), opposite each entry in column...

          9. 9. Enter in this column (9) the aggregate of the amounts...

          10. 10. Enter in this column (10) the particular provision of the...

          11. 11. A sub-heading for the factors which allocate the ISB by...

          12. 12. A heading for the entries to be made under the...

          13. 13. Continue to include full information relating to the funding of pupils in sixth forms throughout.

          14. 14. Enter here a description of the method used to operate...

          15. 15. Enter here the aggregate of the numbers in column (7),...

          16. 16. Pupil-led SEN funding

          17. 17. Enter in this column each factor relating to pupils without...

          18. 18. Place-led SEN funding treated as pupil-led

          19. 19. Other funding treated as pupil-led

          20. 20. Excess SEN funding for pupils without statements

          21. 21. OTHER FUNDING

          22. 22. Additional educational needs factors

          23. 23. Site specific factors

          24. 24. Enter in this column (24), opposite each unit of measurement...

          25. 25. School specific factors

          26. 26. Budget adjustments

          27. 27. Transitional provision

          28. 28. Sixth Form funding adjustment

          29. 29. Enter here the allocation received by the authority from the...

          30. 30. Enter here the amount of any additional funding for sixth...

          31. 31. A sub-heading for the entries to be made under the...

          32. 31a. Enter here the amount of the Sixth Form Funding abatement...

          33. 31b. Enter here the amount of the Sixth Form Funding abatement...

          34. 32. Enter here the aggregate of the amounts entered at notes...

          35. 33. Enter here the aggregate of the pupil-led funding amounts entered...

          36. 34. Enter here the transitional funding paid to schools which were...

          37. 35. Enter here the amount of that part of the authority’s...

          38. 36. Enter here the School Standards Grant paid to schools separately...

          39. 37. TOTAL AMOUNT ALLOCATED TO PRIMARY AND SECONDARY SCHOOLS

          40. 38. Enter here the amount obtained by deducting from the total...

          41. 39. SPECIAL SCHOOLS

          42. 40. Place-led funding

          43. 41. Pupil-led funding

          44. 42. Other factors

          45. 43. Additional educational needs factors

          46. 44. Site specific factors

          47. 45. School specific factors

          48. 46. Budget adjustments

          49. 47. Enter here the transitional funding paid to schools which were...

          50. 48. Enter here the amount of that part of the authority’s...

          51. 49. Enter here the School Standards Grant paid to special schools....

          52. 50. Total funds allocated to special schools

          53. 51. TOTAL FUNDS AVAILABLE TO ALL SCHOOLS (ISB)

          54. ANNEX TO PART 3

    4. SCHEDULE 4

       CONTENTS OF PART 4 OF A BUDGET STATEMENT

11. Explanatory Note