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Schedule 3 FORM OF PART 3 OF A BUDGET STATEMENT

Original text. Later amendments are not shown.

Part 3 of a budget statement (information about the allocation formula) shall be in the following form (including the notes).

  1. 3PRIMARY AND SECONDARY SCHOOLS
  2. APUPIL-LED FUNDING
  3. 4PUPIL-LED FUNDING
  4. 5PUPIL-LED FUNDING
  5. 6PUPIL-LED FUNDING
  6. 7PUPIL-LED FUNDING
  7. 8PUPIL-LED FUNDING
  8. 9PUPIL-LED FUNDING
  9. 10PUPIL-LED FUNDING
  10. 11PUPIL-LED FUNDING
  11. 12PUPIL-LED FUNDING
  12. 13PUPIL-LED FUNDING
  13. 14PUPIL-LED FUNDING
  14. 15PUPIL-LED FUNDING
  15. 16PUPIL-LED FUNDING
  16. 17PUPIL-LED FUNDING
  17. 18PUPIL-LED FUNDING
  18. 19PUPIL-LED FUNDING
  19. 20PUPIL-LED FUNDING
  20. 21PUPIL-LED FUNDING
  21. 22PUPIL-LED FUNDING
  22. 23PUPIL-LED FUNDING
  23. 24PUPIL-LED FUNDING
  24. 25PUPIL-LED FUNDING
  25. 26PUPIL-LED FUNDING
  26. BSEN FUNDING TREATED AS PUPIL-LED
  27. 27SEN FUNDING TREATED AS PUPIL-LED
  28. 28Place-led SEN funding
  29. 29Place-led SEN funding
  30. 30Place-led SEN funding
  31. 31Place-led SEN funding
  32. 32Place-led SEN funding
  33. 33Place-led SEN funding
  34. 34Other SEN funding treated as pupil-led
  35. 35Other SEN funding treated as pupil-led
  36. 36Other SEN funding treated as pupil-led
  37. 37Other SEN funding treated as pupil-led
  38. 38Other SEN funding treated as pupil-led
  39. 39Other SEN funding treated as pupil-led
  40. 40Total primary and secondary funds allocated according to pupil numbers or treated as pupil-led
  41. COTHER FUNDING
  42. 41OTHER FUNDING
  43. 42Additional educational needs factors
  44. 43Additional educational needs factors
  45. 44Additional educational needs factors
  46. 45Additional educational needs factors
  47. 46Additional educational needs factors
  48. 47Additional educational needs factors
  49. 48Site specific factors
  50. 49School specific factors
  51. 50Budget adjustments
  52. 51Budget adjustments
  53. 52Budget adjustments
  54. 53Budget adjustments
  55. DTOTAL AMOUNT ALLOCATED TO PRIMARY AND SECONDARY SCHOOLS
  56. 54TOTAL AMOUNT ALLOCATED TO PRIMARY AND SECONDARY SCHOOLS
  57. s1SPECIAL SCHOOLS
  58. EPlace-led funding
  59. s2Place-led funding
  60. s3Place-led funding
  61. s4Place-led funding
  62. s5Place-led funding
  63. s6Place-led funding
  64. s7Place-led funding
  65. FPupil-led funding
  66. s8Pupil-led funding
  67. s9Pupil-led funding
  68. s10Pupil-led funding
  69. s11Pupil-led funding
  70. s12Pupil-led funding
  71. s13Pupil-led funding
  72. s14Pupil-led funding
  73. s15Pupil-led funding
  74. s16Other pupil-led factors
  75. s17Other pupil-led factors
  76. s18Other pupil-led factors
  77. s19Other pupil-led factors
  78. s20Other pupil-led factors
  79. s21Other pupil-led factors
  80. s22Other pupil-led factors
  81. GOther factors
  82. s23Other factors
  83. s24Additional educational needs factors
  84. s25Additional educational needs factors
  85. s26Additional educational needs factors
  86. s27Additional educational needs factors
  87. s28Additional educational needs factors
  88. s29Site specific factors
  89. s30School specific factors
  90. s31Budget adjustments
  91. s32Budget adjustments
  92. s33Budget adjustments
  93. s34Budget adjustments
  94. s35Total special school funds allocated for non-pupil-led factors
  95. s36Transitional funding
  96. s37Unallocated reserve
  97. HTotal funds allocated to special schools
  98. s38Total funds allocated to special schools
  99. ITotal funds allocated to special schools