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Education Budget Decisions February 2014

Education Budget Decisions February 2014. Council budget by department 2013/14. Council budget by department 2013/14. Education Budget 2013/14. Breakdown of budget by division. Another way of looking at it. Staffing Costs - teachers. Staffing Costs – non-teachers. Teachers – Key facts.

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Education Budget Decisions February 2014

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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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