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The Education (Budget Statements) (Wales) Regulations 2002

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Regulation 4(4)

SCHEDULE 3PART 3 OF A BUDGET STATEMENT

The authority must set out in respect of each school which they maintain, all factors indicated in Part 2 of the budget statement, together with such other information referred to in that Part as applies in relation to the application of those factors to schools.

Sub-totals shall be provided for each school indicating the aggregate of amounts allocated to that school under each of the following categories:

Mainstream Schools

1.  Age-weighted funding

2.  SEN to include

  • pupils with statements of special educational needs

  • pupils without statements

  • place-led funding treated as pupil-led

3.  Other pupil-led funding

4.  Additional educational needs

5.  Site-specific factors

6.  School-specific factors

7.  Budget adjustments

8.  Total share of the ISB (Mainstream)

Special Schools

9.  Place-led funding

10.  Pupil-led funding

11.  Additional educational needs

12.  Site-specific factors

13.  School-specific factors

14.  Budget adjustments

15.  Total share of the ISB (Special)

Where a factor does not apply to a particular school a zero must be entered against that factor.

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