S52 EDUCATION OUTTURN STATEMENT 2003-2004LEA Worcestershire LEA Nº 885 TABLE A Contact Tim Maiden 01905 766322 Email
[email protected]. SPENDING BY SCHOOLS Nursery Primary Secondary Special Total Schools Schools Schools Schools (£) (£) (£) (£) (£) (a) (b) (c) (d) (e) (f) EXPENDITURE 1 Teaching staff (E01) 0 61,908,391 89,055,350 7,210,350 158,174,091 2 Supply teaching staff (E02) 0 3,325,927 2,490,873 321,784 6,138,584 3 TOTAL TEACHING STAFF 0 65,234,318 91,546,223 7,532,134 164,312,675 (Carry forward to column (g) of main table) 4 EDUCATION SUPPORT STAFF (E03) 0 10,900,481 7,018,965 3,673,821 21,593,267 (Carry forward to column (h) of main table) OTHER EMPLOYEE COSTS 5 Premises staff (E04) 0 2,419,273 3,013,956 297,807 5,731,036 6 Administrative & clerical staff (E05) 0 3,389,265 5,240,673 473,905 9,103,843 7 Catering Staff (E06) 0 16,680 96,221 7,211 120,112 8 Cost of other staff (E07) 0 2,085,860 802,994 535,709 3,424,563 9 Indirect employee expenses (E08) 0 90,129 516,360 43,839 650,328 10 Development and training (E09) 0 402,193 566,930 53,387 1,022,510 11 Supply teacher insurance (E10) 0 940,699 254,432 112,650 1,307,781 12 Staff related insurance (E11) 0 83,814 16,597 10,747 111,158 13 TOTAL OTHER EMPLOYEE COSTS 0 9,427,913 10,508,163 1,535,255 21,471,331 (Carry forward to column (i) of main table) RUNNING EXPENSES 14 Building maintenance and improvement (E12) 0 1,655,974 2,660,716 294,195 4,610,885 15 Grounds maintenance and improvement (E13) 0 381,381 445,162 63,020 889,563 16 Cleaning and caretaking (E14) 0 601,679 1,070,996