The Education (Budget Statements) (Wales) Regulations 2002

2. Introductory Text

1. Name, commencement and application

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) Every budget statement must also be supplied to the...

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

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

10. Signature

11. 1. SCHEDULE 1

       PART I OF BUDGET STATEMENT

       1. Part 1 of a budget statement (school level information) must...

       2. 1. The numbered notes below refer to the items in the...

          2. 1. Enter the names of all schools maintained or to be...

          3. 2. Opposite the name of each school, enter in Column 2...

          4. 3. Enter in Column 3, opposite the name of each school,...

          5. 4. Enter in Column 4 the date that such a school...

          6. 5. Enter in Column 5, opposite the name of each school—...

          7. 6. Enter in Column 6, opposite the name of each school,...

          8. 7. Enter in Column 7, opposite the name of each school,...

          9. 8. Enter in Column 8, opposite the name of each school...

          10. 9. Enter in Column 9, opposite the name of each school,...

          11. 10. Enter in line 10 in each of Columns 5, 6,...

          12. 11. Enter in line 11 in each of Columns 5, 6,...

          13. 12. Enter in line 12 in each of Columns 5, 6,...

          14. 13. Enter in line 13 in each of Columns 5, 6,...

          15. 14. Enter in line 14 the amount of the ISB not...

          16. 15. Enter in line 15 the total amount of funding of...

          17. 16. Enter in line 16 the aggregate of the numbers entered...

    2. SCHEDULE 2

       PART 2 OF A BUDGET STATEMENT

       1. Part 2 of a budget statement (information about the allocation...

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

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

          12. 12. Enter in this column (12) the amounts which represent the...

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

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

          15. 15. Pupil-led SEN funding

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

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

          18. 18. Other funding treated as pupil-led

          19. 19. Total primary and secondary funds treated as pupil-led

          20. 20. Excess SEN funding for pupils without statements

          21. 21. OTHER FUNDING

          22. 22. Additional educational needs factor

          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. Unallocated reserve

          28. 28. TOTAL FUNDS AVAILABLE TO MAINSTREAM SCHOOLS

          29. 29. SPECIAL SCHOOLS

          30. 30. Place-led funding

          31. 31. Pupil-led funding

          32. 32. Other factors

          33. 33. Additional educational needs factors

          34. 34. Site specific factors

          35. 35. School specific factors

          36. 36. Budget adjustments

          37. 37. Unallocated reserve

          38. 38. Total funds allocated to special schools

          39. 39. TOTAL FUNDS AVAILABLE TO ALL SCHOOLS (ISB)

          40. ANNEX TO PART 2

    3. SCHEDULE 3

       PART 3 OF A BUDGET STATEMENT

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

       2. Sub-totals shall be provided for each school indicating the aggregate...

       3. 1. Mainstream Schools

       4. 2. SEN to include pupils with statements of special educational needs...

       5. 3. Other pupil-led funding

       6. 4. Additional educational needs

       7. 5. Site-specific factors

       8. 6. School-specific factors

       9. 7. Budget adjustments

       10. 8. Total share of the ISB (Mainstream)

       11. 9. Special Schools

       12. 10. Pupil-led funding

       13. 11. Additional educational needs

       14. 12. Site-specific factors

       15. 13. School-specific factors

       16. 14. Budget adjustments

       17. 15. Total share of the ISB (Special) Where a factor does...

12. Explanatory Note