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Section251 1112 Print Schools Budget Summary Table : FUNDING PERIOD 2011-12 Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol This table provides an account of the main sources of funding available to the Local Authority to support their Schools Budget, including any additional funding provided by the authority. 2011-12 (a) 1. Dedicated Schools Grant - Local Authority estimate of pupil numbers 47,250 2. Dedicated Schools Grant - Guaranteed Unit of Funding Per Pupil 5,469 3.a Estimated Dedicated Schools Grant 258,410,723 3.b Academy: Estimated Recoupment from Dedicated Schools Grant (16,904,000) 3.c Dedicated Schools Grant, amount brought forward 0 4. Pupil Premium to support disadvantaged pupils 0 5. YPLA funding 8,352,546 6. Local Authority additional contribution 0 7. Total funding supporting the Schools Budget (lines 3 to 7) 249,859,269 SBS Table Notes Note that the information you provide in this section will be taken into account when returned to DCSF LA Table: FUNDING PERIOD (2011-12) Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol Description Early Years Primary Secondary Special Gross Income Net 1.0.1 Individual Schools Budget 12,576,310 112,974,226 61,204,886 16,454,798 203,210,220 203,210,220 1.0.2 Pupil premium allocated to schools 3,099,950 898,350 130,290 4,128,590 4,128,590 0 1.0.3 Pupil premium managed centrally 0 0 0 1.0.4 Threshold and Performance Pay (Devolved) 0 0 0 0 0 0 0 1.0.5 Central expenditure on education of children under 5 6,033,295 0 0 0 6,033,295 0 6,033,295 1.1.1 Support for schools in financial difficulty 0 250,000 0 0 250,000 0 250,000 1.1.2 School specific contingencies 523,050 9,254,018 5,264,364 1,463,189 16,504,621 0 16,504,621 1.1.3 Early Years contingency 500,000 500,000 0 500,000 1.2.1 Provision for pupils with SEN (including assigned resources) 29,995 530,679 301,889 83,908 946,471 0 946,471 1.2.2 SEN support services 30,214 534,553 304,093 84,520 953,380 0 953,380 1.2.3 Support for inclusion 20,793 367,883 209,279 58,167 656,122 36,837 619,285 1.2.4 Fees for pupils with SEN at independent special schools & abroad 170,389 3,014,585 1,714,917 476,648 5,376,539 0 5,376,539 1.2.5 SEN transport 0 0 0 0 0 0 0 1.2.6 Fees to independent schools for pupils without SEN 0 0 0 0 0 0 0 1.2.7 Interauthority recoupment 0 0 0 2,114,319 2,114,319 1,459,288 655,031 1.2.8 Contribution to combined budgets 46,898 829,743 472,019 131,194 1,479,854 113,730 1,366,124 1.3.1 Pupil Referral Units 106,986 1,892,834 1,076,783 299,284 3,375,887 378,902 2,996,985 1.3.2 Behaviour Support Services 24,462 432,795 246,206 68,431 771,894 36,837 735,057 1.3.3 Education out of school 42,785 756,974 430,622 119,688 1,350,069 0 1,350,069 1.3.4 14-16 More practical learning options 0 0 0 0 0 1.4.1 Support to underperforming ethnic minority groups and bilingual learners 14,783 261,550 148,789 41,355 466,477 0 466,477 1.5.1 School meals - nursery, primary and special schools 0 0 416,787 416,787 106,781 310,006 1.5.2 Free school meals eligibility 1,373 24,293 13,819 3,841 43,326 0 43,326 1.5.3 Milk 197,652 0 0 197,652 197,652 0 1.5.4 School kitchens repair and maintenance 34,886 0 0 34,886 0 34,886 1.6.1 Insurance 33,968 516,125 288,469 70,774 909,336 0 909,336 1.6.2 Museum and Library Services 0 0 0 0 0 0 0 1.6.3 School admissions 11,207 198,276 112,794 31,350 353,627 0 353,627 1.6.4 Licences/subscriptions 3,011 53,266 30,301 8,422 95,000 0 95,000 1.6.5 Miscellaneous (not more than 0.1% total of net SB) 4,619 81,719 46,488 12,921 145,747 0 145,747 1.6.6 Servicing of schools forums 720 12,741 7,248 2,015 22,724 0 22,724 1.6.7 Staff costs supply cover (not sickness) 46,589 824,271 468,906 130,329 1,470,095 0 1,470,095 1.6.8 Supply cover long term sickness 0 0 0 0 0 0 0 1.6.9 Termination of employment costs 0 0 0 0 0 0 0 1.6.10 Purchase of carbon reduction commitment allowances 7,923 140,173 79,741 22,163 250,000 0 250,000 1.7.1 Other Specific Grants 0 0 0 0 0 0 0 1.8.1 Capital Expenditure from Revenue (CERA) (Schools) 8,493 150,266 85,482 23,759 268,000 0 268,000 1.8.2 Prudential borrowing costs 0 0 566,000 0 566,000 0 566,000 1.9.1 TOTAL SCHOOLS BUDGET 20,470,401 136,200,920 73,971,445 22,248,152 252,890,918 6,458,617 246,432,301 2.0.1 Educational psychology service 381,460 110,510 270,950 2.0.2 SEN administration, assessment and coordination 379,697 42,165 337,532 2.0.3 Therapies and other health related services 184,516 73,038 111,478 2.0.4 Parent partnership, guidance and information 55,737 0 55,737 2.0.5 Monitoring of SEN provision 245,670 0 245,670 LA Table: FUNDING PERIOD (2011-12) Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol Description Early Years Primary Secondary Special Gross Income Net 2.0.6 Total Special Education 1,247,080 225,713 1,021,367 2.1.1 Excluded pupils 89,575 0 89,575 2.1.2 Pupil support 2,411 42,663 24,270 6,747 76,091 0 76,091 2.1.3 Home to school transport: SEN transport expenditure 0 673,103 515,437 4,854,243 6,042,783 60,293 5,982,490 2.1.4 Home to school transport: other home to school transport expenditure 0 20,818 242,558 0 263,376 6,202 257,174 2.1.5 Home to post16 provision transport: SEN/ LLDD transport expenditure (aged 16-18) 100,137 10 100,127 2.1.6 Home to post16 provision transport: SEN/ LLDD transport expenditure (aged 19-25) 0 0 0 2.1.7 Home to post16 provision transport:other home to post 16 transport expenditure 1,100 1 1,099 2.1.8 Education welfare service 708,734 22,692 686,042 2.1.9 School improvement 1,748,296 287,192 1,461,104 2.1.10 Total Learner Support 2,411 736,584 782,265 4,860,990 9,030,092 376,390 8,653,702 2.2.1 Asset management education 943,321 356,338 586,983 2.2.2 Supply of school places 115,516 0 115,516 2.2.3 Music services 1,454,416 1,454,416 0 2.2.4 Visual and performing arts (other than music) 0 0 0 2.2.5 Outdoor education including environmental and field studies (not sports) 425,001 421,561 3,440 2.2.6 Total Access 2,938,254 2,232,315 705,939 3.0.1 16-18 Provision other than schools and FE 0 0 0 3.0.2 14-19 Reform 0 0 0 3.0.3 Total Young people learning and development 0 0 0 3.1.1 Capital Expenditure from Revenue (CERA) (Young people learning and development) 0 0 0 4.0.1 Adult and Community learning 4,008,514 3,935,523 72,991 4.0.2 - Total Adult and Community Learning 4,008,514 3,935,523 72,991 4.1.1 Capital Expenditure from Revenue (CERA) (Adult & Community) 0 0 0 5.0.1 Secure accommodation (youth justice) 103,000 0 103,000 5.0.2 Youth Offender Teams 2,019,000 1,334,000 685,000 5.0.3 Other Youth Justice Services 403,000 266,000 137,000 5.0.4 Total Youth Justice 2,525,000 1,600,000 925,000 6.0.1 Funding paid to early years providers to deliver free early education places for two year olds 692,000 0 692,000 6.0.2 Other early years funding 0 0 0 6.0.3 Total Early Years 692,000 0 692,000 6.1.1 Funding for individual Sure Start Children Centres 7,505,339 386,030 7,119,309 6.1.2 Funding on local authority provided or commissioned areawide services delivered through Sure Start Children 4,028,713 0 4,028,713 6.1.3 Total Sure Start Children Centres 11,534,052 386,030 11,148,022 6.2.1 Residential care 8,668,747 8,001 8,660,746 6.2.2 Fostering services 15,011,545 13,731 14,997,814 6.2.3 Other children looked after services 778,918 95,536 683,382 6.2.4 Secure accommodation (welfare) 264,259 246 264,013 6.2.5 Short breaks (respite) for looked after disabled children 0 0 0 6.2.6 Children placed with family and friends 170,439 0 170,439 6.2.7 Advocacy services for children looked after 0 0 0 6.2.8 Education of looked after children 16,266 287,789 163,716 45,504 513,275 513,275 0 6.2.9 Leaving care support services 1,080,726 722 1,080,004 6.2.10 Asylum seeker services children 237,829 165,247 72,582 6.2.11 Total Children Looked After 16,266 287,789 163,716 45,504 26,725,738 796,758 25,928,980 6.3.1 Child death review processes 43,939 60 43,879 LA Table: FUNDING PERIOD (2011-12) Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol Description Early Years Primary Secondary Special Gross Income Net 6.3.2 LA functions in relation to child protection 164,803 136 164,667 6.3.3 Local safeguarding childrens board 179,097 78,162 100,935 6.3.4 Total Children and Young People Safety 387,839 78,358 309,481 6.4.1 Direct payments 131,908 123 131,785 6.4.2 Short breaks (respite) for disabled children 1,301,893 1,210 1,300,683 6.4.3 Home care services 1,533,080 1,424 1,531,656 6.4.4 Equipment and adaptations 147,925 136 147,789 6.4.5 Other family support services 2,562,267 442,746 2,119,521 6.4.6 Contribution to health care of individual children 54,002 0 54,002 6.4.7 Intensive family Interventions 1,064,739 0 1,064,739 6.4.8 Total Family Support Services 6,795,814 445,639 6,350,175 6.5.1 Adoption services 1,566,596 64,384 1,502,212 6.5.2 Special guardianship support 311,601 0 311,601 6.5.3 Other children and families services 365,062 54,322 310,740 6.5.4 Total Other Children and Families Services 2,243,259 118,706 2,124,553 6.6.1 Partnership costs 67,812 0 67,812 6.6.2 Central commissioning function 2,965,833 2,028 2,963,805 6.6.3 Total Children Services Strategy 3,033,645 2,028 3,031,617 6.7.1 Commissioning and social work 13,043,038 456,093 12,586,945 6.8.1 Capital Expenditure from Revenue ((CERA) (Children and young people services) 0 0 0 6.9.1 Universal services for young peole (including youth work, positive activities and IAG) 5,328,561 122,180 5,206,381 6.9.2 Targeted services for young people (including youth work, positive activities and IAG) 2,624,515
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