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The Education (Budget Statements) (Wales) Regulations 1999

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  2. Introductory Text

    3. 1.Commencement, citation and extent

  3. 2.Interpretation

  4. 3.Revocation and transitional provisions

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

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

  7. 6.(1) Parts 1 and 2 of the budget statement (but...

  8. 7.(1) A budget statement shall be published before the beginning...

  9. 8.At the same time as they publish a budget statement...

  10. Signature

    1. SCHEDULE 1

      FORM OF PART 1 OF BUDGET STATEMENT

      1. Part 1 of a budget statement (the total planned education...

      3. NOTES TO PART 1

      4. H1.NOTES TO PART 1

      5. H2.Enter in these columns as appropriate, for each of the...

      6. 1.A general heading covering the items comprising the authority’s LSB...

      7. 1.1.Enter here the amount of the authority’s ISB for the...

      8. 1.2.1.1.Strategic management

      9. 1.2.1.2.Enter here all planned expenditure deducted in accordance with paragraph...

      10. 1.2.2.Enter here all planned expenditure deducted in accordance with paragraphs...

      11. 1.2.3.Enter here all planned expenditure deducted in accordance with paragraphs...

      12. 1.2.4.Enter here all planned expenditure deducted in accordance with paragraphs...

      13. 1.2.5.1.Enter here all planned expenditure deducted in accordance with paragraphs...

      14. 1.2.5.2.Enter here all planned expenditure deducted in accordance with paragraph...

      15. 1.2.6.Enter here all planned expenditure deducted in accordance with paragraph...

      16. 1.2.7.Enter here all planned expenditure deducted in accordance with paragraph...

      17. 1.2.8.Enter here all planned expenditure deducted in accordance with paragraph...

      18. 1.2.9.Enter here all planned expenditure deducted in accordance with paragraph...

      19. 1.2.10.Enter here all planned expenditure deducted in accordance with paragraph...

      20. 1.2.11.Enter here all planned expenditure deducted in accordance with paragraph...

      21. 1.3.1.Access

      22. 1.3.2.Enter here all planned expenditure deducted in accordance with paragraph...

      23. 1.3.3.Enter here all planned expenditure deducted in accordance with paragraph...

      24. 1.3.4.Enter here all planned expenditure deducted in accordance with paragraph...

      25. 1.3.5.Enter here all planned expenditure deducted in accordance with paragraph...

      26. 1.3.6.Enter here all planned expenditure deducted in accordance with paragraph...

      27. 1.3.7.Enter here all planned expenditure deducted in accordance with paragraph...

      28. 1.3.8.Enter here all planned expenditure deducted in accordance with paragraphs...

      29. 1.4.1.Expenditure supported by specific grants

      30. 1.4.2.Enter here all planned expenditure deducted in accordance with paragraphs...

      31. 1.5.1.School improvement

      32. 1.5.2.Enter here all planned expenditure deducted in accordance with paragraph...

      33. 1.5.3.Enter here all planned expenditure deducted in accordance with paragraph...

      34. 1.5.4.Enter here all planned expenditure deducted in accordance with paragraph...

      35. 1.6.1.Provision of a specialised nature

      36. 1.6.2.Enter here all planned expenditure deducted in accordance with paragraphs...

      37. 1.6.3.1.Enter here all planned expenditure deducted in accordance with paragraph...

      38. 1.6.3.2.Enter here all planned expenditure deducted in accordance with paragraph...

      39. 1.6.4.Enter here all planned expenditure deducted in accordance with paragraph...

      40. 1.6.5.Enter here all planned expenditure deducted in accordance with paragraph...

      41. 1.6.6.Enter here all planned expenditure deducted in accordance with paragraph...

      42. 1.6.7.Enter here all planned expenditure deducted in accordance with paragraphs...

      43. 1.6.8.Enter here all planned expenditure deducted in accordance with paragraph...

      44. 1.6.9.Enter here all planned expenditure deducted in accordance with paragraph...

      45. 1.6.10.Enter here all planned expenditure deducted in accordance with paragraph...

      46. 1.6.11.Enter here all planned expenditure deducted in accordance with paragraph...

      47. 1.6.12.Enter here all planned expenditure deducted in accordance with paragraph...

      48. 1.7.Enter here the aggregate for each column (a) to (h)...

      49. 1.8.Enter here the aggregate for each column (a) to (c)...

      50. 1.9.1.Enter here expenditure which the authority anticipate will be recouped...

      51. 1.10.Enter here the aggregate of the entries in lines 1.8...

      52. 2.A general heading for notes 2.1 to 2.6 comprising the...

      53. 2.1.Enter here all planned expenditure on the provision of education...

      54. 2.2.Enter here all planned expenditure on the provision of Adult...

      55. 2.3.A heading for planned expenditure on the provision of support...

      56. 2.3.1.Enter here all planned expenditure under section 1(1) of the...

      57. 2.3.2.Enter here all planned expenditure to be incurred by virtue...

      58. 2.3.3.Enter here all planned expenditure under section 1(6) or 2...

      59. 2.4.Enter here all planned expenditure on the provision of transport...

      60. 2.5.Enter here all planned expenditure on making pension payments other...

      61. 2.6.Enter here all planned expenditure on the authority’s Youth Service....

      62. 2.7.Enter here the aggregate for each column of the amounts...

      63. 2.8.Enter in this line the aggregate for each column (a)...

      64. 3.Enter here all capital expenditure being expenditure which the authority...

      65. 4.Enter here the aggregate for each column (a) to (g)...

      66. ANNEX TO PART 1

      67. Where any method of apportionment is adopted for allocating estimated...

    2. SCHEDULE 2

      FORM OF PART 2 OF BUDGET STATEMENT

      1. Part 2 of a budget statement (school-level information) shall be...

      3. NOTES TO PART 2

    3. SCHEDULE 3

      FORM OF PART 3 OF BUDGET STATEMENT

      1. Part 3 of a budget statement (information about the allocation...

      3. NOTES TO PART 3

      4. 1.NOTES TO PART 3

      5. 2.A general heading for the factors to be used to...

      6. 3a.PRIMARY AND SECONDARY SCHOOLS

      7. 3.A general heading for the schools to which this section...

      8. 4.(A) PUPIL-LED FUNDING

      9. 5.Enter in this column (5) each factor in accordance with...

      10. 6.Enter in this column (6), opposite each factor in column...

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

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

      13. 9.Enter in this column (9), opposite each entry in column...

      14. 10.Enter in this column (10) the aggregates of the amounts...

      15. 11.Enter in this column (11) the amounts which represent the...

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

      17. 13.Enter in this line (13) the description of each factor...

      18. 14.Enter here any funding for school meals which is included...

      19. 15.Pupil-led SEN funding.

      20. 16.Pupils without statements

      21. 17.Enter in this column (17), opposite each factor in column...

      22. 18.Enter in this column (18), opposite each factor in column...

      23. 19.Enter in this column (19), opposite each factor in column...

      24. 20.Enter in this column (20) the aggregate of the amounts...

      25. 21.For the factors in column (16), enter the aggregate of...

      26. 22.Enter in this line (22) the description of each factor...

      27. 23.Pupils with statements

      28. 24.Enter in this column (24), opposite each factor in column...

      29. 25.Enter in this column (25), opposite each factor in column...

      30. 26.Enter in this column (26), opposite each factor in column...

      31. 27.Enter in this column (27) the aggregate of the amounts...

      32. 28.Enter here the aggregate of the numbers in column (24),...

      33. 29.Enter in this line (29) the description of each factor...

      34. 30.Primary and secondary pupil-led SEN funding totals

      35. 31.(B) SEN FUNDING TREATED AS PUPIL-LED

      36. 32.Place-led SEN funding

      37. 33.Enter in this column (33), opposite each factor in column...

      38. 34.Enter in this column (34), opposite each factor in column...

      39. 35.Enter in this column (35), opposite each factor in column...

      40. 36.Enter in this column (36) the aggregate of the amounts...

      41. 37.Enter here the aggregate of the numbers in column (33),...

      42. 38.Enter in this line (38) the description of each factor...

      43. 39.Other SEN funding treated as pupil-led

      44. 40.Enter in this column (40), opposite each factor in column...

      45. 41.Enter in this column (41), opposite each unit of measurement...

      46. 42.Enter in this column (42), opposite each unit of measurement...

      47. 43.Enter in this column (43), opposite each unit of measurement...

      48. 44.Enter in this column (44) the aggregate of the amounts...

      49. 45.Enter here the aggregate of the numbers in column (41),...

      50. 46.Enter in this line (46) the description of each factor...

      51. 47.Total primary and secondary funds allocated according to pupil numbers or treated as pupil-led

      52. 48.(C) OTHER FUNDING

      53. 49.Additional educational needs factors

      54. 50.Enter in this column (50), opposite each factor in column...

      55. 51.Enter in this column (51), opposite each unit of measurement...

      56. 52.Enter in this column (52), opposite each unit of measurement...

      57. 53.Enter in this column (53), opposite each unit of measurement...

      58. 54.Enter here the aggregate of the amounts in column (53),...

      59. 55.Enter in this line the description of each factor. The...

      60. 56.Enter here the aggregate of the amounts in column (53)...

      61. 57.Site specific factors

      62. 58.School specific factors

      63. 59.Budget adjustments

      64. 60.Enter in this column (60) the aggregate of the amounts...

      65. 61.Enter here any additional funding paid only to schools which...

      66. 62.(D) TOTAL AMOUNT ALLOCATED TO PRIMARY AND SECONDARY SCHOOLS

      67. 3b.SPECIAL SCHOOLS

      68. s3.A general heading for the schools to which this section...

      69. s4.(A) Place-led funding

      70. s5.Enter in this column (s5) each factor in the allocation...

      71. s6.Enter in this column (s6), opposite each factor in column...

      72. s7.Enter in this column (s7), opposite each factor in column...

      73. s8.Enter in this column (s8), opposite each factor in column...

      74. s9.Enter in this line the aggregate of the numbers in...

      75. s10.Enter in this line the description of each factor in...

      76. s11.(B) Pupil-led funding

      77. s12.Enter in this column (s12) each factor in accordance with...

      78. s13.Enter in this column (s13) in ascending order each relevant...

      79. s14.Enter in this column (s14), opposite each entry in column...

      80. s15.Enter in this column (s15), opposite each entry in column...

      81. s16.Enter in this column (s16), opposite each entry in column...

      82. s17.Enter in this column (s17) the amounts which represent the...

      83. s18.Enter the aggregate of the numbers in column (s14) and...

      84. s19.Enter in this line the description of each factor in...

      85. s20.A heading for funding delegated to special schools for the...

      86. s21.Enter here any funding for school meals which is allocated...

      87. s22.Enter here any funding for school meals which is allocated...

      88. s23.Enter in this column (s23) opposite the item listed as...

      89. s24.Enter here the aggregate of the amounts in columns (s8)...

      90. s25.(C) Other factors

      91. s26.Additional educational needs factors

      92. s27.Enter in this column (s27), where appropriate, opposite each factor...

      93. s28.Enter in this column (s28), opposite each factor in column...

      94. s29.Enter in this column (s29), opposite each factor in column...

      95. s30.Enter in this line the description of each factor in...

      96. s31.Enter here the aggregate of the amounts in column (s29)....

      97. s32.Site specific factors

      98. s33.School specific factors

      99. s34.Budget adjustments

      100. s35.Enter in this column (s35) each factor in accordance with...

      101. s36.Enter in this column (s36), opposite each factor in column...

      102. s37.Enter in this line the description of each factor in...

      103. s38.Enter here the aggregate of the amounts in column (s36)....

      104. s39.Enter here the aggregate of the amounts for additional educational...

      105. s40.(D) Total funds allocated to special schools

      106. 3c.TOTAL FUNDS ALLOCATED TO ALL SCHOOLS.

      107. ANNEX TO PART 3

      108. Any discrepancy between the amounts allocated to schools shown in...

    4. SCHEDULE 4

      1. The authority shall set out in respect of each school...

  12. Explanatory Note

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