Resource Appraisal											
			         								
							Status:	Detailed Project Appraisal			
											
Capital Project:			ST ANDREW'S CE FIRST SCHOOL				Appraisal Ref:		ED 576/1		
			(CONTROLLED) 								
			EXTENSIONS AND ADAPTATIONS								
Price Base:			2002/03 Outturn								
											
Capital Expenditure and Financing											
											
Cost of Project				2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	Total	
				£000	£000	£000	£000	£000	£000	£000	
	Land & Buildings        		}							0	
	Construction                		}			522	62			584	
	Furniture/Equipment   		}							0	
		Fixed 								0	
		Loose								0	
	Other									0	
	Fees					63	7			70	
Total Estimated Payments				0	0	585	69	0	0	654	
											
The Construction Cost per square metre is  £950 net.              											
											
Funding of Project				2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	Total	
				£000	£000	£000	£000	£000	£000	£000	
	Credit Approval (Borrowing)		}			292				292	
	Capital Receipt(s)		}							0	
	Contribution From Third Parties		}							0	
	Grant(s)					293	69			362	
	Revenue Contribution(s)										
	Other										
Total Financing				0	0	585	69	0	0	654	
											
Revenue Implications											
Corporate Costs											
Capital Financing (Cost of borrowing)						10	32			32	
											
Service Committee Implications											
				2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	Full Yr Effect	
				£000	£000	£000	£000	£000	£000	£000	
	Employees										
	Running Costs										
	Income										
Net Cost/(Saving) to Service											
Committee											
											
Staffing				2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	Full Yr Effect	
				FTE	FTE	FTE	FTE	FTE	FTE	FTE	
Additions/(Savings) resulting											
from the project