Table A

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DescriptionEarly YearsPrimary Secondary SEN/Special SchoolsAP/PRUsPost School Gross IncomeNet
1 SCHOOLS EXPENDITURE
1.0.1 Individual Schools Budget (after academies recoupment), including grant for maintained school sixth forms but excluding all high needs place funding£12,168,081.00£29,339,824.00£10,978,181.00£0.00£0.00£0.00£52,486,086.00£0.00£52,486,086.00
1.0.2 High needs place funding within Individual Schools Budget (after academies recoupment), including all pre- and post-16 place funding for maintained schools£0.00£293,113.00£77,916.00£0.00£0.00£0.00£371,029.00£0.00£371,029.00
DE-DELEGATED ITEMS
1.1.1 Contingencies£0.00£17,485.00£0.00£0.00£0.00£0.00£17,485.00£0.00£17,485.00
1.1.2 Behaviour support services£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00
1.1.3 Support to UPEG and bilingual learners£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00
1.1.4 Free school meals eligibility£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00
1.1.5 Insurance£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00
1.1.6 Museum and Library services£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00

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