The Education (Budget Statements) (Wales) Regulations 2002
1Name, commencement and application
2Interpretation
3Revocation and transitional provisions
4Prescribed form of, and information to be contained in, budget statements
5Prescribed manner and time of publication of budget statements
6(1) Every budget statement must also be supplied to the...
7(1) A budget statement must be published before the beginning...
8At the same time as they publish a budget statement...
SCHEDULE 1PART I OF BUDGET STATEMENT
NOTES TO PART 1
1Enter the names of all schools maintained or to be...
2Opposite the name of each school, enter in Column 2...
3Enter in Column 3, opposite the name of each school,...
4Enter in Column 4 the date that such a school...
5Enter in Column 5, opposite the name of each school—...
6Enter in Column 6, opposite the name of each school,...
7Enter in Column 7, opposite the name of each school,...
8Enter in Column 8, opposite the name of each school...
9Enter in Column 9, opposite the name of each school,...
10Enter in line 10 in each of Columns 5, 6,...
11Enter in line 11 in each of Columns 5, 6,...
12Enter in line 12 in each of Columns 5, 6,...
13Enter in line 13 in each of Columns 5, 6,...
14Enter in line 14 the amount of the ISB not...
15Enter in line 15 the total amount of funding of...
16Enter in line 16 the aggregate of the numbers entered...
SCHEDULE 2PART 2 OF A BUDGET STATEMENT
NOTES TO PART 2
1INDIVIDUAL SCHOOLS BUDGET — FUNDING FACTORS
2PRIMARY AND SECONDARY SCHOOLS
3Enter here a description of the method used to calculate...
4A general column heading for the type and factor name...
5Enter in this column (5) opposite each factor in column...
6Enter in this column (6), opposite each entry in column...
7Enter in this column (7) opposite each entry in column...
8Enter in this column (8), opposite each entry in column...
9Enter in this column (9) the aggregate of the amounts...
10A sub-heading for the factors which allocate the ISB by...
11A heading for the entries to be made under the...
12Enter in this column (12) the amounts which represent the...
13Enter here a description of the method used to operate...
14Enter here the aggregate of the numbers in column (7),...
15Pupil-led SEN funding
16Enter in this column each factor relating to pupils without...
17Place-led SEN funding treated as pupil-led
18Other funding treated as pupil-led
19Total primary and secondary funds treated as pupil-led
20Excess SEN funding for pupils without statements
21OTHER FUNDING
22Additional educational needs factor
23Site specific factors
24Enter in this column (24), opposite each unit of measurement...
25School specific factors
26Budget adjustments
27Unallocated reserve
28TOTAL FUNDS AVAILABLE TO MAINSTREAM SCHOOLS
29SPECIAL SCHOOLS
30Place-led funding
31Pupil-led funding
32Other factors
33Additional educational needs factors
34Site specific factors
35School specific factors
36Budget adjustments
37Unallocated reserve
38Total funds allocated to special schools
39TOTAL FUNDS AVAILABLE TO ALL SCHOOLS (ISB)
ANNEX TO PART 2
SCHEDULE 3PART 3 OF A BUDGET STATEMENT
1Mainstream Schools
2SEN to include pupils with statements of special educational needs...
3Other pupil-led funding
4Additional educational needs
5Site-specific factors
6School-specific factors
7Budget adjustments
8Total share of the ISB (Mainstream)
9Special Schools
10Pupil-led funding
11Additional educational needs
12Site-specific factors
13School-specific factors
14Budget adjustments
15Total share of the ISB (Special) Where a factor does...
2002 No. 122 (W.16)
EDUCATION, WALES

The Education (Budget Statements) (Wales) Regulations 2002

Made
Coming into force
The National Assembly for Wales makes the following Regulations in exercise of the powers conferred on the Secretary of State by sections 52(1), (3) and (4) and 138(7) and (8) of the School Standards and Framework Act 19981 and section 26 of the Welsh Language Act 19932 and now vested in the National Assembly for Wales3: