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Council Education Budget Decisions: February 2014 Overview

Explore the breakdown of the 2013/14 Education Budget by department, including detailed insights into staffing costs and devolved resources management. Learn about key decisions made by the Council and how they impact school budgets. Find out about the allocation of funds for teachers, non-teachers, and various school expenses. Get a comprehensive view of the educational finances to better understand the budget distribution and planning process.

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Council Education Budget Decisions: February 2014 Overview

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  1. Education Budget Decisions February 2014

  2. Council budget by department 2013/14

  3. Council budget by department 2013/14

  4. Education Budget 2013/14

  5. Breakdown of budget by division

  6. Another way of looking at it

  7. Staffing Costs - teachers

  8. Staffing Costs – non-teachers

  9. Teachers – Key facts

  10. Devolved Management of Resources The main areas devolved to schools are: • Staffing budgets • Supply cover • Travel costs • Staff development • Utilities • Equipment and materials • Consortium transport • Printing, stationery, postage, telephone

  11. DMR – Example 1 • Summary of a secondary school budget

  12. Breakdown of secondary school budget

  13. DMR – Example 2 • Summary of a primary school budget

  14. Breakdown of primary school budget

  15. Council decisions ... • £10 credit union account for every S1 pupil from August 2014 • Additional £2.5m to school estate (total of £53m) • Freeze on charges

  16. Education Budget ...

  17. Questions …

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