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SEELB |
0217 |
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| School Name:Belvoir Park
Primary |
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CODE |
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Only complete cells in grey |
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YEAR 1 |
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YEAR 2 |
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YEAR 3 |
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(2007-2008) |
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(2008-2009) |
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(2009-2010) |
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| Enrolment |
Oct-06 |
290 |
Oct-07 |
283 |
Oct-08 |
275 |
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| Teaching Complement |
Sep-07 |
11.5 |
Sep-08 |
11.5 |
Sep-09 |
11.5 |
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| Pupil/Teacher Ratio |
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25.22 |
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24.61 |
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23.91 |
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| Expenditure Summary |
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| Teaching Staff (incl
estimated sub costs) |
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£540,000 |
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£540,000 |
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£540,000 |
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| Auxiliary Staff |
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£16,195 |
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£16,195 |
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£16,195 |
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| Ancillary Staff |
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£23,141 |
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£23,141 |
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£23,141 |
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| Other Employee Expenses |
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£94,000 |
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£94,000 |
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£94,000 |
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| Premises: Fixed Plant and
Grounds |
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£19,700 |
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£19,700 |
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£19,700 |
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| Supplies and Services |
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£23,000 |
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£23,000 |
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£23,000 |
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| Transport and Moveable
Plant |
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£1,000 |
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£1,000 |
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£1,000 |
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| Establishment Expenses |
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£5,700 |
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£5,700 |
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£5,700 |
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| Capital Expenditure |
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£0 |
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£0 |
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| Less Income |
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£0 |
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£0 |
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| Estimated Savings (enter
as a negative figure) |
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| Youth Club |
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-£1,000 |
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-£1,000 |
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-£1,000 |
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| SEELB Rent |
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-£1,000 |
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-£1,000 |
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-£1,000 |
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| Please specify |
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| Please specify |
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| Estimated Additional
expenditure (enter as a positive figure) |
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| extended schools |
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£25,775 |
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| canteen conversion |
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£20,000 |
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£0 |
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| TOTAL PROPOSED
EXPENDITURE |
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£766,511 |
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£720,736 |
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£720,736 |
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| CFF BUDGET SHARE PER
CAPITA |
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£2,413 |
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£2,413 |
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£2,413 |
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| Budget Summary |
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| Common Formula Funding (CFF)
Budget Share |
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£699,910 |
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£682,879 |
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£663,575 |
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| SEN Code of Practice |
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£4,700 |
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£4,700 |
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£4,700 |
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| Making A Good Start (P1)
MAGS |
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£9,469 |
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£9,469 |
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£9,469 |
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| Making A Good Start (P2)
MAGS |
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£8,528 |
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£8,528 |
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£8,528 |
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| Children & Young
Peoples Fund |
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£10,973 |
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£10,973 |
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£10,973 |
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| Enriched Curriculum
(Funding will end August 2007) |
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£0 |
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£0 |
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| Reading Recovery (Funding
confirmed to August 2007) |
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£0 |
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£0 |
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| extended schools |
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£25,775 |
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| canteen conversion |
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£20,000 |
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| SEELB Fourth Unit |
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£3,000 |
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£3,000 |
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£3,000 |
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| Total Delegated Budget |
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£782,355 |
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£719,549 |
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£700,245 |
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| Carry-over from Previous
Year |
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-£5,000 |
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£10,844 |
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£9,657 |
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| Total BUDGET |
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£777,355 |
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£730,393 |
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£709,902 |
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| less PROPOSED EXPENDITURE |
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£766,511 |
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£720,736 |
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£720,736 |
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| ANTICIPATED CARRY-OVER |
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£10,844 |
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£9,657 |
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-£10,834 |
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| % CARRY-OVER |
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1.39% |
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1.34% |
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-1.55% |
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| The financial plan will
not be considered for approval if: |
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- if it is not signed by the principal and chairperson, |
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- any of the three years are incomplete, |
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- estimates of expenditure are unrealistic |
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- not accompanied by the 3 Year Carry-forward Action Plan |
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- deficit exceeds the upper limit of 5% of the delegated budget or
£75,000 (whichever is lesser) as per the Board's Procedures |
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| Comment: |
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Date: |
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