PART 3 FORMULAE FOR DETERMINATION OF BUDGET SHARES
SCHEDULES
2.Expenditure in connection with the authority’s functions under sections 321...
3.Expenditure on monitoring the provision for pupils in schools (whether...
4.Expenditure on collaboration with other statutory and voluntary bodies to...
5.Expenditure in connection with— (a) the provision of parent partnership...
6.Expenditure on carrying out the authority’s child protection functions under...
7.Expenditure incurred in entering into, or subsequently incurred pursuant to,...
8.Expenditure in providing special medical support for individual pupils in...
11.Expenditure on the Education Welfare Service and other expenditure arising...
12.Expenditure on the provision of support for students under section...
13.Expenditure on discretionary grants under section 1(6) or 2 of...
14.Expenditure on the payment to persons over compulsory school age...
15.Expenditure on the provision of tuition in music, or on...
16.Expenditure incurred in enabling pupils to enhance their experience of...
17.Expenditure on outdoor education centres, but not including centres wholly...
18.Further education and training for young persons and adults
19.Expenditure on the provision by the local education authority under...
21.Expenditure in pursuance of a binding agreement, where the other...
22.Expenditure on establishing and maintaining those electronic computer systems, including...
23.Expenditure on monitoring National Curriculum assessment arrangements required by orders...
24.Expenditure in connection with the authority’s functions in relation to...
25.Expenditure in respect of the dismissal or premature retirement of,...
26.Expenditure in respect of a teacher’s emoluments under section 19(9)...
27.Expenditure in respect of the functions of an appropriate body...
28.Expenditure on the appointment of governors, the making of instruments...
29.Expenditure on making pension payments, other than in respect of...
30.Any expenditure on insurance, other than for liability arising in...
1.Expenditure to support grants which fall within the definition of the schools budget
6.Expenditure in making the provision specified in a pupil’s statement...
7.Expenditure in respect of specialist support provided to assist the...
8.Expenditure for purposes connected with the encouragement of—
9.Expenditure in relation to education otherwise than at school under...
10.Expenditure (other than expenditure referred to in Schedule 1 or...
11.Expenditure on the payment of fees in respect of pupils...
12.Expenditure on payments to another local education authority pursuant to...
14.Expenditure incurred in connection with the authority’s functions under section...
15.Expenditure on milk and meals pursuant to section 512, 512ZA,...
16.Expenditure on the repair and maintenance of a school kitchen...
17.Expenditure on determining the eligibility of a pupil for free...
20.Expenditure in making payments to, or in providing a temporary...
21.Expenditure on Advanced Skills Teachers undertaking outreach work in schools...
22.Expenditure in making payments to, or in providing a temporary...
23.Expenditure in making payments to, or in providing a temporary...
24.Expenditure, not falling within Schedule 1, in relation to the...
26.Expenditure on insurance in respect of liability arising in connection...
27.Expenditure on services to schools provided by museums and galleries....
28.Expenditure on library services for primary and special schools, other...
29.Expenditure on licence fees or subscriptions paid on behalf of...
30.Expenditure incurred in connection with the authority’s functions under section...
31.Expenditure on allocations to the governing body of a school...
32.Expenditure for purposes not falling within any other paragraph of...
33.CERA incurred for purposes not falling within any other paragraph...
34.Expenditure on vocational education of pupils at key stage 4...
35.Expenditure on— (a) prudential borrowing; (b) termination of employment costs;...
MAXIMUM INCREASE IN CENTRAL EXPENDITURE
1.Special educational needs of pupils determined in a manner that...
5.The size, condition and characteristics of a school’s buildings and...
7.Such physical facilities, organisational facilities for the education of pupils,...
8.Rates payable in respect of the premises of each school...
10.Rent payable in respect of school premises or payments in...
11.Transport to and from activities outside the school premises which...
12.Hire of facilities outside school premises (including actual or estimated...
13.Insurance: the funding must be equal to the amount which...
14.Payments in relation to a private finance transaction (including actual...
16.Whether a school is to be discontinued in the financial...
17.School milk, meals and other refreshment: the authority may not...
18.Salaries at a school (including actual or estimated cost): the...
19.Safeguarding of salaries in accordance with a School Teachers' Pay...
20.Social priority allowances paid in accordance with a School Teachers'...
21.The differential in recruitment and retention costs in different areas...
22.The need for single payments to be allocated to nursery,...
24.Schools whose budget shares would otherwise be reduced year-on-year by...
27.Housing development or armed forces movements leading to a reduction...
28.Such items of expenditure in connection with provision for pupils...
30.Incidence of pupils from ethnic minority groups having below average...
31.Incidence of nursery classes and places recognised by the authority...
34.Permanent exclusions from a school (including estimates), and incidence of...
35.Infant classes and places in infant classes not funded under...
36.Incidence of teacher salaries previously paid under the Threshold and...