Education Service								Annex 4	
New Variations Under £50,000 Since December Report									
									
				Projected Year End Variation         (March 2002)		Implications for 2002/03			
Ref.		Division of Service						Comments	
				£000's		£000's			

ED1		Pre Primary							
		Attached Nursery Schools		-35.0		35.0		Capitation underspend	
		Nursery Schools & Family Centres		-40.0		40.0		Capitation underspend	
		Early Years Team		49.0				Staffing budget incorrect, normally offset by AIS	
		4 Year Olds		31.0				4 yr old no's higher than funding via SSA	
		Sub Total Pre Primary		5.0		75.0			
									
ED2/3		Primary/Secondary							
		Clothing Grants		-5.0				Less call on budget than that provided for	
		Provision for Ethnic Minorities		-7.0				Small underspend on supplies & services	
		Sensory Impairment Service		-35.0				More income received than anticipated	
		Outreach		-18.0				Underspend arising from staff vscancies	
		Pupils Off Roll		-24.0				Less call on budget than that provided for	
		Staff Housing		3.0				Removal & relocation costs of caretakers	
		Miscellaneous Expenditure		-48.0				Income for Wheatley Composite Site	
		Sub Total Primary/Secondary		-134.0		0.0			
									
ED4		Special Education							
		Vehicles		-38.0				Vehicle purchases less than provision	
		Physical Disability Service		10.0				Small overspend on staffing	
		Outreach Workers		-27.0				Underspend arising from staff vscancies	
		Integration Programme		-13.0				Budget error	
		Miscellaneous		-1.0				No commitments	
		Sub Total Special		-69.0		0.0			
									
ED7		Residual Careers Buildings		-12.0				Income from sub let to Social Services	
									
ED10		Management And Support Services							
		Treasurers Department		12.0				CSL recharge higher than expected	
		Chief Executives Department		17.0				Legal costs higher than budgeted	
		Inspection And Advisory Service		21.0				Relates to SPA re Soulbury Staff	
		Education Welfare Service		-6.0				Small underspend on supplies & services	
		School Meals And Milk		-20.0				Income on School Milk higher than estimated	
		Hill End/Study Centres		20.0				Increase in energy costs plus site work	
		Music Service		-30.0		30.0		Small underspend anticipated on staffing	
		Sub Total Management & Support Services		14.0		30.0			
									
		Total New Minor Variations		-196.0		105.0