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Revenue Budget and Capital Programme 2011-15

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Revenue Budget and Capital Programme 2011-15 CHILDREN AND FAMILIES & EDUCATION AND SCHOOLS CAPITAL PROGRAMME 2011/12 Estimated Capital Payments Scheme To Subse Start Cost 31/03/10 2010/11 2011/12 2012/13 2013/14 quently Date £000 £000 £000 £000 £000 £000 £000 Schemes in Progress Payments on Completed Schemes 17 5 12 Langley Green Primary School Phase 1# 2,500 919 1,546 35 Children's Centres Phase 2 11,068 10,413 627 28 Durrington Special Unit 996 957 29 10 Chichester High School for Boys - Sports Hall 1,493 1,466 27 Colgate Primary School 609 541 32 36 Ashurst Wood Primary School 815 771 44 Birchwood Grove Community Primary School 5,750 5,693 35 22 Shoreham & Lancing Age of Transfer 19,000 18,744 256 Secure Accommodation Grant Beechfield (Phase 1) 680 666 14 Beechfield (Phase 2) 810 436 374 School Meals Grant 3,050 2,977 73 Bognor Regis Community College (Building Schools for the Future One School Pathfinder) 39,441 33,487 5,145 809 The Glade Infant/Michael Ayres Junior amalgamation 11,134 10,782 352 Northlands Wood 4,675 2,087 1,922 666 Children's Centres Phase 3 7,605 4,180 2,834 591 Early Years Capital Grant 6,957 123 6,831 3 Extended Schools Grant 614 114 500 Rother Valley Age of Transfer 6,027 4,757 740 530 School Kitchens Grant 7,970 4,949 2,501 520 Primary Basic Need 2009/10 295 115 180 Community Schools Access Initiative 780 274 506 Centrally Managed Structural Maintenance 551 399 152 Surplus Place Removal 181 109 72 Non School Minor Works 22 17 5 Pupil Referral Units - Area A (Chichester) and Area B (Worthing) 800 635 155 10 The Links College - Worthing 1,500 313 1,112 75 Estcots Primary School Phases 2 and 3 3,994 174 2,199 1,521 100 Angmering School 2,568 1,279 1,007 282 Oathall Community College - ATP 612 18 556 38 Angmering School - ATP 437 16 390 31 Felpham Community College - Basic Need 395 20 365 10 Westergate Community School - Basic Need 340 12 287 41 Langley Green Primary School 115 103 12 Bolnore Village Primary School 5,435 2,236 2,642 557 Billingshurst Infant and Junior Schools amalgamation# 902 36 631 235 Every Child Matters - Primary Capital Programme 1,175 296 879 CHILDREN AND FAMILIES & EDUCATION AND SCHOOLS CAPITAL PROGRAMME 2011/12 Estimated Capital Payments Scheme To Subse Start Cost 31/03/10 2010/11 2011/12 2012/13 2013/14 quently Date £000 £000 £000 £000 £000 £000 £000 Schemes in Progress (cont.) Sir Robert Woodard Academy - Endowment 500 500 - Construction 29,484 18,782 10,702 - Offsite access works 138 25 113 - Youth Centre 1,170 500 670 The Littlehampton Academy - Interim works on Special Support Centre 50 1 49 Academies programme - Feasibility 995 995 - Technical implementation support 1,155 73 232 650 200 Steyning Grammar School Boarding Facilities 5,388 1,189 3,135 1,064 Fordwater School - Practical cooking spaces 300 23 277 Aiming High for Disabled Children 803 803 Playbuilder Capital Grant 377 377 School Kitchens and Dining Facilities Grant 1,043 17 1,026 Community Schools Devolved Formula Capital Grant 10,360 4,993 5,367 Primary and Secondary Basic Need 2010/11 773 400 373 Community Schools Access Initiative 371 331 40 Centrally Managed Structural Maintenance 350 150 200 The Phoenix Centre, Bognor Regis 1,996 77 1,308 543 68 Littlehampton Primary Schools# 10,510 85 816 8,929 680 Mid Sussex Special Schools Phase 1# 15,092 115 1,330 9,612 3,833 202 Compton and Up Marden CE Primary School 758 100 600 58 Warnham CE Primary School 951 428 523 Langley Green Primary School Phase 2 - Design fees 110 100 10 The Littlehampton Academy - Endowment 500 500 - Construction 32,851 6,203 20,572 6,076 - Offsite access works 188 25 163 - Special Support Centre (ASD) 800 200 461 139 Shoreham Academy - Construction 32,558 13,751 15,161 3,646 - Offsite access works 75 60 15 Midhurst Rother College - Construction 31,220 5,571 18,039 7,610 - Offsite works 400 335 65 Discovery New School 1,500 150 1,350 Community Schools Devolved Formula Capital Grant 10,181 3,750 6,431 Total Schemes in Progress 344,260 117,260 100,440 103,873 22,485 202 CHILDREN AND FAMILIES & EDUCATION AND SCHOOLS CAPITAL PROGRAMME 2011/12 Estimated Capital Payments Scheme To Subse Start Cost 31/03/10 2010/11 2011/12 2012/13 2013/14 quently Date £000 £000 £000 £000 £000 £000 £000 Starts List 2011/12 Primary and Secondary Basic Need Milton Mount Primary School 1,850 100 1,100 650 Jul 11 Hilltop Primary School 800 27 773 Jul 11 Other schemes 500 500 Aug 11 Design costs for future schemes 1,000 1,000 Aug 11 Community Schools Access Initiative 200 200 Jul 11 Centrally Managed Structural Maintenance 200 200 Jul 11 Special Support Centre for Area A (Bourne Community College) 955 400 555 Jul 11 Community Schools Capital Maintenance Grant 8,500 5,000 3,500 Apr 11 Community Schools Devolved Formula Capital Grant 2,076 2,076 Apr 11 Total Starts List 2010/11 16,081 100 10,503 5,478 Design List (2012/13 Starts) Primary and Secondary Basic Need 579 579 Aug 12 Community Schools Access Initiative 300 300 Jul 12 Centrally Managed Structural Maintenance 259 259 Jul 12 Community Schools Capital Maintenance Grant** 8,500 7,000 1,500 Apr 12 Community Schools Devolved Formula Capital Grant** 2,076 2,076 Apr 12 Total Design List (2012/13 Starts) 11,714 10,214 1,500 Design List (2013/14 Starts) Community Schools Capital Maintenance Grant** 8,500 7,000 1,500 Apr 13 Community Schools Devolved Formula Capital Grant** 2,076 2,076 Apr 13 Total Design List (2013/14 Starts) 10,576 9,076 1,500 TOTAL PROGRAMME 382,631 117,260 100,540 114,376 38,177 10,778 1,500 * Other Primary Capital Programme schemes. Those schemes with Primary Capital Programme contributions are marked with a #. ** Funding still to be confirmed by DfE FINANCING: Sources of funding 2010/11 2011/12 2012/13 2013/14 £000 £000 £000 £000 Corporate Funding -3,210 Corporate Funding for Academies -1,677 -1,006 -200 Capital Receipts from sale of land -12 -5,274 -2,099 -202 Supported Borrowing from DSG -4,364 -10,088 -3,853 Capital Contributions from Schools -431 School Contributions -1,188 -352 -58 Developer Contributions -1,695 -804 -502 Other External Contributions -1,046 -35 -24 Revenue Funding -49 Lottery Funding -982 -518 Government Grants -25,707 -21,319 -13,375 -10,576 Building Schools for the Future -1,885 Primary Capital Programme -5,982 -3,344 Targeted Capital Funding -8,005 -7,162 -734 Academies -44,307 -64,474 -17,332 Total -100,540 -114,376 -38,177 -10,778.
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