The Education (Outturn Statements) (England) Regulations 2002

2. Introductory Text

1. Citation, commencement, extent and application

3. 2. Interpretation

4. 3. Revocation and saving

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

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

7. 6. (1) Two copies of Parts 1, 2 and 3 of...

8. 7. (1) An outturn statement shall be published before 1st October...

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

10. Signature

11. 1. SCHEDULE 1

       FORM OF PART 1 OF AN OUTTURN STATEMENT

       1. Part 1 of an outturn statement (authority level information) shall...

       2. NOTES TO PART 1—AUTHORITY LEVEL INFORMATION

       3. Where an authority have not made any financial provision for...

       4. References in these Notes to deductions are references to deductions...

       5. Enter in columns (a) to (h) as appropriate, for each...

       6. 1. NOTES TO PART 1—AUTHORITY LEVEL INFORMATION

       7. 1.1. ISB, including School Standards Grant, and devolved Standards Fund grants...

       8. 1.2. Strategic Management

       9. 1.3. Specific Grants

       10. 1.4. Special Education

       11. 1.5. School Improvement

       12. 1.6. Access

       13. 1.1. ISB, including School Standards Grant, and devolved Standards Fund grants

       14. 1.1.1. Enter here the part of the ISB attributable to primary...

       15. 1.1.2. Enter here the part of the ISB attributable to secondary...

       16. 1.1.3. Enter here the part of the ISB attributable to secondary...

       17. 1.1.4. Enter here the amount of the School Standards Grant attributable...

       18. 1.1.5. Enter here the amount of the ISB for the financial...

       19. 1.1.6. Enter here all expenditure deducted in accordance with paragraphs 1...

       20. 1.1.7. Enter here the aggregate of 1.1.5 and 1.1.6.

       21. 1.2.1. Strategic Management

       22. 1.2.2. Enter here all expenditure deducted in accordance with paragraphs 27(k)...

       23. 1.2.3. Enter here all expenditure deducted in accordance with paragraphs 27(k)...

       24. 1.2.4. Enter here all expenditure deducted in accordance with paragraphs 31...

       25. 1.2.5.1. Enter here all expenditure deducted in accordance with paragraphs 35,...

       26. 1.2.5.2. Enter here all expenditure deducted in accordance with paragraph 38...

       27. 1.2.6. Enter here all expenditure deducted in accordance with paragraph 45...

       28. 1.2.7. Enter here all expenditure deducted in accordance with paragraph 34...

       29. 1.2.8.1. Enter here all expenditure deducted in accordance with paragraph 40...

       30. 1.2.8.2. Enter here all expenditure deducted in accordance with paragraph 41...

       31. 1.2.9. Enter here all expenditure deducted in accordance with paragraph 42...

       32. 1.2.10. Enter here all expenditure deducted in accordance with paragraph 43...

       33. 1.2.11. Enter here all expenditure deducted in accordance with paragraph 44...

       34. 1.2.12. Enter here for columns (a) to (h) the aggregate of...

       35. 1.3.1. Specific Grants (Revenue Expenditure)

       36. 1.3.2. Enter here all recurrent expenditure deducted in accordance with paragraphs...

       37. 1.3.3. Enter here all expenditure of a revenue nature deducted in...

       38. 1.3.4. Enter here for each column (a) to (c) and (e)...

       39. 1.4.1. Special Education

       40. 1.4.2. Enter here all expenditure deducted in accordance with paragraphs 5,...

       41. 1.4.3.1. Enter here all expenditure deducted in accordance with paragraph 8...

       42. 1.4.3.2. Enter here all expenditure deducted in accordance with paragraph 8...

       43. 1.4.4. Enter here all expenditure deducted in accordance with paragraphs 9,...

       44. 1.4.5.1. Enter here all expenditure deducted in accordance with paragraph 12...

       45. 1.4.5.2. Enter here all expenditure deducted in accordance with paragraph 13...

       46. 1.4.6. Enter here all expenditure deducted in accordance with paragraph 12...

       47. 1.4.7. Enter here all expenditure deducted in accordance with paragraph 14...

       48. 1.4.8. Enter here all expenditure deducted in accordance with paragraph 15...

       49. 1.4.9. Enter here all expenditure deducted in accordance with paragraphs 16...

       50. 1.4.10. Enter here for columns (a) to (c) and (e) to...

       51. 1.5. School Improvement

       52. 1.6.1. Access

       53. 1.6.2. Enter here all expenditure deducted in accordance with paragraph 19(b),...

       54. 1.6.3. Enter here all expenditure deducted in accordance with paragraph 19(d)...

       55. 1.6.4. Enter here all expenditure deducted in accordance with paragraph 19(f)...

       56. 1.6.5. Enter here all expenditure deducted in accordance with paragraph 19(g)...

       57. 1.6.6. Enter here all expenditure deducted in accordance with paragraph 19(h)...

       58. 1.6.7.1. Enter here all expenditure deducted in accordance with paragraphs 20(a)...

       59. 1.6.7.2. Enter here all expenditure deducted in accordance with paragraph 22...

       60. 1.6.7.3. Enter here all expenditure deducted in accordance with paragraph 20(c)...

       61. 1.6.8. Enter here all expenditure deducted in accordance with paragraph 21...

       62. 1.6.9. Enter here all expenditure deducted in accordance with paragraph 23...

       63. 1.6.10. Enter here all expenditure deducted in accordance with paragraph 24...

       64. 1.6.11. Enter here all expenditure deducted in accordance with paragraph 25...

       65. 1.6.12. Enter here all expenditure deducted in accordance with paragraph 26...

       66. 1.6.13. Enter here for columns (a) to (c) and (e) to...

       67. 1.7.1. Enter here the aggregate for each column (a) to (h)...

       68. 1.7.2. Enter here all expenditure on those services provided by the...

       69. 1.7.3. Enter here the aggregate of the entries in lines 1.7.1...

       70. 1.8. Enter here the aggregate for each column (a) to (h)...

       71. 1.9. Enter here expenditure which the authority has recouped pursuant to...

       72. 1.10. Enter here the aggregate of the entries in lines 1.8...

       73. 2. A general heading for notes 2.1 to 2.7 comprising the...

       74. 2.1. Enter here all expenditure on the provision of education for...

       75. 2.2. Enter here all expenditure on the provision of Adult and...

       76. 2.3. A heading for expenditure on the provision of support for...

       77. 2.3.1. Enter here all expenditure under section 1(1) of the Education...

       78. 2.3.2. Enter here all expenditure incurred by virtue of regulations under...

       79. 2.3.3. Enter here all expenditure under section 1(6) or 2 of...

       80. 2.4. Enter here all expenditure on the provision of transport under...

       81. 2.5. Enter here all expenditure on making pension payments other than...

       82. 2.6. Enter here all expenditure on the authority’s Youth Service and...

       83. 2.7. Enter here the aggregate for each column (d) to (h)...

       84. 3. Enter here the aggregate for each column (a) to (h)...

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

       86. 5. Enter here the aggregate for each column (a) to (h)...

       87. 6a. Enter here the amounts of any special grants paid in...

       88. 6b. Enter here the amount of the Education Budget Support Grant....

    2. SCHEDULE 2

       FORM OF PART 2 OF AN OUTTURN STATEMENT

       1. Part 2 of an outturn statement (school level information) shall...

       2. NOTES TO PART 2—SCHOOL LEVEL INFORMATION

       3. Where there is no amount to be entered in any...

       4. Where a school has opened, or closed, during the financial...

    3. SCHEDULE 3

       FORM OF PART 3 OF AN OUTTURN STATEMENT

       1. Part 3 of an outturn statement (Education Expenditure Analysis) shall...

       2. NOTES TO PART 3—EDUCATION EXPENDITURE ANALYSIS

       3. This table relates to revenue expenditure. Expenditure in respect of...

       4. Where an authority has not incurred any expenditure on any...

       5. References in these Notes to Schedule 1 are references to...

       6. Enter in each line, as appropriate, the amount of the...

       7. EXPENDITURE

       8. Employees

       9. Line 2. Enter here all expenditure on education support staff....

       10. Line 3. Enter here all expenditure on caretakers, cleaners, maintenance...

       11. Line 4. Enter here all expenditure on administrative and clerical...

       12. Line 5. Enter here all expenditure on staff other than...

       13. Line 6. Enter here all expenditure on premature retirement compensation...

       14. Line 7. Enter here all expenditure on mandatory compensation for...

       15. Line 8. Enter here all expenditure on other indirect employee...

       16. Premises-related expenditure

       17. Line 10. Enter here all expenditure on other premises-related expenditure...

       18. Supplies and Services and Transport-related expenditure

       19. Line 12. Enter here all other expenditure by or on...

       20. Line 13. Enter here all expenditure on home to school...

       21. Third Party Payments

       22. Line 15. Enter here all expenditure on payments to the...

       23. Line 16. Enter here all expenditure for the use of...

       24. Line 17. Enter here all expenditure on third party payments...

       25. Transfer payments

       26. Line 19. Enter here all expenditure on awards not included...

       27. Line 20. Enter here all expenditure on grants, allowances and...

       28. Line 21. Enter here all expenditure made under a joint...

       29. Line 22. Enter here the aggregate for each column (b)...

       30. Line 23. Enter here the aggregate amounts from line 39...

       31. Line 24. Enter here for each column (b) to (m)...

       32. Recharges of management and support services

       33. Line 26. Enter here that part of the expenditure relating...

       34. Line 27. Enter here the aggregate of the amounts in...

       35. INCOME

       36. Grants (Other than specific grants), reimbursements and contributions

       37. Line 29. Enter here all income from grants which do...

       38. Receipts

       39. Line 31. Enter here all income from tuition fees and...

       40. Line 32. Enter here all income from the Learning and...

       41. Line 33. Enter here all contributions from parents toward transport...

       42. Line 34. Enter here all income from parents towards the...

       43. Line 35. Enter here all income for fees and charges...

       44. Line 36. Enter here in column (l) income received from...

       45. Line 37. Enter here all income from rents and lettings....

       46. Line 38. Enter here all income received from another authority...

       47. Line 39. Enter here the aggregate for each column (b)...

       48. Memorandum items: Revenue Reserves

       49. Line 41. Enter here, in columns (c) to (e) the...

       50. Memorandum item: government grants

       51. Line 43. Enter here specific, special and supplementary grant income...

       52. Memorandum items: Certain education services and buy-back

       53. Line 45. Enter here in columns (c), (d) and (e)...

       54. Line 46. Enter here in columns (c), (d) and (e)...

       55. Memorandum items: pupils with statements

       56. Memorandum items: net expenditure on under fives

       57. Line 49. Enter here in column (m) the net institutional...

       58. Line 50. Enter here in column (m) the net institutional...

       59. Line 51. Enter here in column (m) the net institutional...

       60. Line 52. Enter here in column (m) the aggregate of...

       61. Memorandum item: capital charges

12. Explanatory Note