Regulation 21 Resources
The annexes to a full plan shall include a table showing the authority’s planned expenditure, to be deducted from their local schools budget, for the financial year in which the first day of the plan falls, in respect of the priorities set out in the statement of proposals in accordance with regulation 7(a), broken down by reference to expenditure in the following categories—
the expenditure referred to in paragraphs 1 and 2 of Schedule 2 to the Financing Regulations (expenditure supported by specific grants),
the expenditure referred to in paragraphs 3 to 15 of Schedule 2 to the Financing Regulations (provision of a specialised nature), and
the expenditure referred to in paragraphs 20 to 23 of Schedule 2 to the Financing Regulations (school improvement).