SCHEDULE 1 Regulation 5(2)THE RELEVANT PERCENTAGE

2.—(1) The relevant percentage for the purposes of regulations 5(2)

and 9(4) in respect of any school which, before becoming a grant-maintained special school, was maintained by North Tyneside Metropolitan Borough Council (“the Authority”) is the percentage which the amount determined in accordance with sub-paragraph (2) below is of the amount of the Authority’s aggregated budget for special schools for the financial year in question included, in accordance with regulation 3(a) of, and notes (5) and (8) in Schedule 1 to, the Education (School Financial Statements) (Prescribed Particulars etc) Regulations 1994(1)(“the 1994 Regulations”), in Part I of the Authority’s statement prepared under section 42(3) of the 1988 Act for that year (“the statement”).

(2) The funding authority shall determine the amount remaining after the sum of the amount of the Authority’s aggregated budget referred to in sub-paragraph (1) above and the aggregate of the amounts referred to in sub-paragraph (3) below is deducted from the amount of the Authority’s general schools budget for special schools for the financial year in question included, in accordance with regulation 3(a) of, and notes (5) and (40) in Schedule 1 to, the 1994 Regulations, in the statement.

(3) The amounts referred to in sub-paragraph (2) above are the amounts included in the statement, in accordance with regulation 3(a) of, and the relevant notes in Schedule 1 to, the 1994 Regulations, in respect of the following matters—

(a)capital expenditure (35);

(b)capital financing costs (36);

(c)provision of transport for pupils between home and school (31);

(d)existing commitments to pay compensation for redundancy, dismissal or premature retirement of staff (21)(b);

(e)assessing pupils' special educational needs, making special educational provision for pupils with statements of special educational needs and reviewing such statements (15)(a);

(f)education welfare services (13);

(g)educational psychology services (14);

(h)provision for pupils of clothing, board and lodging and financial support (19);

(i)expenditure expected to be offset by income received as grant (37)(a)(i) and (b);

(j)provision of school meals and milk (32)(a) and (b);

(k)contingencies (25);

(l)expenditure of the kind referred to in section 11 of the Local Government Act 1966 not expected to be offset by income received as central government grant (37)(a)(ii); and

(m)expenditure on the provision of education advisers and the inspection of schools which is expected to be offset by income received from Her Majesty’s Chief Inspector of Schools in England (12)(a).

(4) For the purposes of sub-paragraph (3) above “the relevant notes” means, in relation to each matter set out in sub-paragraphs (a) to (m) in that sub-paragraph, note (5) and the note indicated in respect of that matter.