Web9 May 2024 · 5. Teacher contact ratio. 6. Proportion of budget spent on the leadership team. 7. 3 to 5 year budget projections. 8. Spend per pupil for non-pay expenditure lines compared to similar schools. 9 ... Web4.1 The deficit budgets set for the Main School budget (MSB) for 2024/19 total £923k. The schools setting a deficit budget in 2024/19 are shown in Table 3. Note that the balances …
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Web20 Oct 2024 · Step One: reviewing past performance. Schools have a wealth of historical data to sift through which enables those responsible for budgets to view how performance fared against budgetary spending, and vice versa. Budget overseers can: Determine the accuracy of past budgets. Identify overspending and underspending concerning … Web19 Jun 2016 · Your school budget should reflect your school improvement plan – set on a five-year basis, showing two years in retrospect, the current year, and the next two years’ forecast. Before setting... how to install wall anchor
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Web2. Funding Changes to Formula Factors since 2024/19 Budget The unit rates for each factor within the formula are set by the Council in consultation with the Schools’ Forum according to the total funding available from the schools block of the Dedicated Schools Grant (DSG). Web26 Jun 2024 · DSG carry forward (c/f) at 31/03/2024 c/f used to support the 2024-19 Schools budget Underspend during 2024-19 23.334 (5.821) 4.153 DSG c/f at 31/03/2024 21.666 A point to note is that two items originally relating to 2024-19 will be accounted for in 2024-20. These are:- - Primary Alternative Provision Capital of £0.5m for Stevenage and Web19 Sep 2024 · Total school spending per pupil was about £6,600 in Scotland in 2024–19. This is £600 higher than spending per pupil in England (£6,000), with spending per pupil in … how to install wall board