| (a) |
Formula Budget
Share |
Local authority
funding for KS3 and KS4 |
| (b) |
Sixth Form Funding |
Specific funding
for the Sixth Form received directly from the Learning and Skills
Council. |
| (c) |
Standards Funds |
Increase relates
to additional Standards Funds available in 2003/04. |
| (d) |
Other Grants
& Payments |
Includes National
Grid for Learning Grant and LBS Large Equipment grant. |
| (e) |
Income from Facilities
& Services |
Includes arrears
of rent received from David Lloyd Leisure. |
| (f) |
Educational Visits |
Reduced level
of foreign visits. |
| (g) |
Capital Income |
Relates to capital
grants for new windows and laboratory refurbishments. |
| (h) |
Supply Staff
Costs |
Increased level
of supply teacher cover required in 2003/04. |
| (j) |
Catering Staff |
Staff costs reduced
by transfer to Contract Caterer in Aug 2003 |
| (k) |
Energy Costs |
Increased electricity
costs. |
| (l) |
Other Occupancy
Costs |
Increased insurance
premiums and expenditure on Health & Safety items. |
| (m) |
Catering Supplies |
Increased cost
of moving towards "Healthy Eating" options in the canteen. |
