FOI Request - Grant Aided Expenditure and Education

Request 101001396352

1. The total of Grant Aided Expenditure (GAE) given to your Council by the Scottish Government.
2. Within the total GAE the funding allocated for Education to your Council.
3. The total expenditure on Council services.
4. The total expenditure on Education (excluding PPP, or similar, costs).
5. The total expenditure on Secondary Education (excluding PPP, or similar, costs).
6. The total budget for each secondary school in your Council (excluding PPP, or similar, costs).
7. The 2016 census roll of each secondary school in your Council.
8. The staffing formula for secondary schools.
9. The percentage of the secondary school budget devolved to the headteacher.
10. The identified amount (in section 1.1.13 of the job-sizing toolkit) of the school budget for which the HT is responsible. Band is acceptable.

Clarification: This request is for 2016/17 information (and therefore budgeted spend)

 

Response 02-02-2017

1) 2016/17 GAE £137.437 million

2) GAE allocation for Education £75.182 million

3) Total expenditure budget for 2016/17 for General services (as at 31 January 2017) is £201.321 million

4) £75,082,853

5) £33,004,803

6) 

Buckie High £3,427,158
Elgin Academy £4,592,868
Forres Academy £3,655,763
Elgin High £2,861,259
Keith Grammar £2,668,772
Lossiemouth High £2,611,891
Milnes High £2,565,845
Speyside High £2,457,413
   
  £24,840,969

 

7. The school roll can be found at http://www.moray.gov.uk/downloads/file108470.pdf

8. The staffing formula is attached HERE

9. 75.10%

10. 

£100,001 - £250,000 Buckie High
  Elgin High
  Forres Academy
  Keith Grammar
  Lossiemouth High
  Milnes High
  Speyside High
   
£250,001 - £500,000 Elgin Academy

Rate this Page