Education Service								Annex 3	
Government Grant Funding 2001/2002									
									
Division of				Grants	New				
Service		Government Grant		Included	Grants	New	Grant 	Service	
	Gross			in Base	reported in	Grants	Rate	Contribution	
Ref.	Budget			Budget	Oct & Dec				
	£'000			£'000	£'000	£'000	%	£'000	
(1)	(2)	(3)		(4)	(5)	(6)	(7)	(8)	
									
ED10	21,292	Standards Fund							
		School Improvement							
			Truancy Buster Awards		8		    100 		
			School Improvement : Retained (Named Schools)	             129 	-128		    100 	                  -   	
			School Improvement : Devolved	         1,556 			      53 	              731 	
			School Improvement : Devolved (Weaker Schools)	             245 			      53 	              115 	
			School Improvement : EDP Priorities	             519 			      53 	              244 	
		Inclusion							
			Social Inclusion : Pupil Support (Pupil Retention)	             739 			      53 	              347 	
			Social Inclusion : Pupil Support (LEA Iniatives)	             221 			      53 	              104 	
			Special Educational Needs	             687 			      53 	              323 	
			Special Educational Needs : Children in Public Care	               66 			      53 	                31 	
			Special Educational Needs : Sick Children	               18 			    100 	                  -   	
			Drug Prevention	               99 			      53 	                46 	
			Drug Advisers	               52 	11		    100 	                  -   	
			Youth Service	               22 			      53 	                10 	
			Study Support	             610 			      53 	              287 	
		Standards & Curriculum							
			National Literacy Strategy	             573 			      53 	              269 	
			National Numeracy Strategy	             529 			      53 	              249 	
			Literacy : Additional Funding	             344 			    100 	                  -   	
			Numeracy : Additional Funding	             301 			    100 	                  -   	
			Key Stage 3 : National Implementation	             751 	45		      53 	              353 	
			Key Stage 3 : Literacy & Numeracy Summer Schools	             270 			      53 	              127 	
			Ethnic Minority Achievement	             804 	-62	31	      53 	              378 	
			Traveller Children Achievement	             384 			      53 	              181 	
			Family Literacy & Numeracy	               50 			      53 	                23 	
			Booster Classes	             533 	48		    100 	                  -   	
			National Literacy & Numeracy Additional Funding		99		    100 		
			National Curriculum : Implementation	               37 			      53 	                17 	
			National Curriculum : PSHE Framework/Primary Citizenship	             119 			      53 	                56 	
			National Curriculum : Citizenship	               55 			      53 	                26 	
			Education & Health Partnerships	               56 			    100 	                  -   	
			Qualifications	               33 			      53 	                15 	
			LEA Music Services	             414 	-76		      82 	                76 	
			Playing for Success		100		      53 		
ED1	189		Early Years Training & Development	             189 			      53 	                89 	
ED1	127		Early Excellence Centres (Revenue)	               95 		4	    100 	                  -   	
			School Achievement Awards	             539 	60		    100 	                  -   	
			Maintained Nursery School Services		113		    100 	                  -   	
		Diversity & Excellence							
			Gifted & Talented Children : Summer Schools	               36 			    100 	                  -   	
			Specialist Schools	             985 	127		    100 	                  -   	
			Beacon Schools	             100 	86		    100 	                  -   	
		Teachers & Support							
			Induction of Newly Qualified Teachers	             566 			      53 	              266 	
			Teacher Recruitment Measures (Golden Hellos)		38		    100 		
			Training Schools	             135 	50		    100 	                  -   	
			Advanced Skills Teachers : National Programme	             417 			      53 	              196 	
			School Leadership : NPQH	             204 	53		    100 	                  -   	
			School Leadership : Serving Heads	             131 			      53 	                62 	
			Performance Management : Training & Operation	             319 			    100 	                  -   	

			Teaching Assistants	         2,072 			      53 	              974 	
			Small School Support Fund	         1,547 			      53 	              727 	
			Supported Early Retirement Scheme for Heads	             120 			      53 	                57 	
			Teacher Recruitment & Retention						
		Capital & Infrastructure							
			NGfL : Infrastructure	         2,228 			      53 	           1,047 	
			NGfL : Encouraging Innovation	             181 			      53 	                85 	
			NGfL : Broadband Connectivity	             603 			      53 	              283 	
			Learning Support Units : Revenue	             133 	36		    100 	                  -   	
			School Security	             266 			      53 	              125 	
			New Models for LEA Services	                -   	195		    100 	                  -   	
			Information Management Strategy	                -   	363		    100 	                  -   	
				       21,082 	         1,166 	               35 		           7,919 	
		Other DfES Grants (re LSC)							
ED5		Lifelong Learning Development Plans		             210 			      50 	              105 	
		Schools Access Funds			             119 		    100 	                  -   	
									
ED1		Early Years Grants							
		Nursery Education Grant  (3 year olds)			2,349		    100 	                  -   	
		NOF Childcare			65		    100 	                  -   	
		Childcare Grant		             168 	1,279		    100 	                  -   	
		Foundation Stage			443		    100 	                  -   	
		Sure Start			242		    100 	                  -   	
									
		New Deals Revenue Grants							
ED10	1,340	Key Stage 1 Class Size		         1,340 	60	-30	    100 	                  -   	
		Key Stage 2 Class Size				71	    100 	                  -   	
									
		Other Government Funding							
ED5	2,926	Learning and Skills Council		         2,843 			    100 	                  -   	
ED6	-	Connexions			500		    100 		
ED8	3,815	Mandatory Awards		         3,815 			    100 	                  -   	
ED10	18	Milk Grant		               18 			    100 	                  -   	
ED10	612	New Opportunities Fund - ICT Training for Teachers		             612 			    100 	                  -   	
ED10		New Opportunities Fund - Summer School Activities			30		    100 		
ED10		New Opportunities Fund - Study Support 			219		    100 		
ED2-4	-	Teachers Green Paper Special Grant					    100 	                  -   	
									
		Total		30,088	6,472	76		8,024