Resource Appraisal											
			         								
						Status:	Outline and Detailed Project Appraisal				
											
Capital Project:  Oxford City Schools Reorganisation							Appraisal Ref:		ED527		
                             St. Aloysius RC Aided First School											
											
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        		}								
	Construction                		}			640	20			660	
	Furniture/Equipment   		}								
		Fixed 									
		Loose									
	Other										
	Fees					77	2			79	
Total Estimated Payments				0	0	717	22	0	0	739	
											
The Construction Cost per square metre is £1746 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)		}								
	Capital Receipt(s)		}			717	22			739	
	Contribution From Third Parties		}								
	Grant(s)										
	Revenue Contribution(s)										
	Other										
Total Financing				0	0	717	22	0	0	739	
											
Revenue Implications											
Corporate Costs											
Capital Financing (Cost of borrowing)											
											
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