Introduction
The Section 52 Budget Statement is prepared in accordance with
Section 52 of the School Standards and Framework Act 1998 and the
Education (Budget Statements)(Wales) Regulations and accompanying
guidance. The Statement is in three parts:
Part 1 - Table 1 : School Level Information
Table 1 provides the following information on each of the
Council's Nursery, Primary, Secondary, Special schools and
Memorandum Items which are not allocated to individual schools:
- School name;
- Official reference number;
- School opening and closing dates;
- Pupil numbers used to generate school budget shares;
- Budget share for each school;
- Budget share per pupil;
- Notional SEN budget and;
- Non-Individual School Budget funding devolved to schools e.g.
Welsh Assembly Government Grants
Part 2 : Individual Schools Budget - Funding
Factors
This part summarises the formulae used to generate each
individual school budget. It shows the Age Weighted Pupil Unit
(AWPU) funding, Special Educational Needs (SEN) funding and other
factors used to generate a school's formula allocation or budget
share.
Part 3 : School Budget Share
This part illustrates how each school's formula allocation has
been calculated. It shows all of the factors (financial and
non-financial) used to generate each school's formula
allocation.