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Schools budget forum
Purpose of the schools budget forum
Reporting to schools
Schools budget forum meetings
Schools budget statements
Schools budget forum membership
Schools budget forum scope and remit

Schools budget statements

View the Section 52 statements.

Budget Statement

The Budget Statement is prepared in line with:

  • Section 52 of the School Standards and Framework Act 1998, and
  • the Education (Budget Statements) (Wales) Regulations and accompanying guidance.

 

Part 1: School level information

Part 1 shows the budget share for each of our nursery, primary, secondary and special schools, and memorandum items which are not allocated to individual schools.

 

Part 2 and Part 3: Individual schools funding factors and budget share

Part 2 explains how each budget is calculated. It shows funding factors, including the number of pupils and their age (Age Weighted Pupil Unit) and additional learning needs (ALN) provision.

Part 3 shows information for each school (financial and non-financial) which is used to work out their share of the budget.

 

Outturn Statements

At the end of each financial year (31 March) we prepare a statement summarising each school's:

  • planned budget share,
  • in-year adjustments,
  • actual expenditure and income,
  • balances brought forward from the previous financial year, and
  • balances carried forward to the next financial year.