Budget Consultation - Schools and Leisure

Budget Consultation for Schools and Leisure
Service DescriptionGross Expenditure £000sGross Income £000sNet £000s
Childcare - Training and registration of child minders and other childcare providers.  Advice and guidance for childcare workers and parents.200(4)196
Pre-school Provision - Pre-schools education for 3- 4 year olds3,08703,087
Primary Schools21,408021,408
Secondary Schools26,117(32)26,085
Community Learning and Development - Sports and Arts development, Youth Work, Adult Learning.1,090(181)909
Leisure Services - Swimming pools, playing fields, support for Moray Leisure,  town halls, community centres, school lets.3,750(1,339)2,411
Libraries - Libraries, Heritage Centre, records management, skills development, internet access.1,953(202)1,751
Museums - Museums, with integrated tourist information service.237(10)227
Additional Support for Learning - Additional support for individuals in school education.12,411(10)12,401
Schools & Curriculum Development - Support and training for teachers, Quality Assurance for schools9410941
Instrumental Instruction Service - Music Instruction466(133)333
HQ Admin and Management - Includes budget management, Human Resource management, policy updates and administration, complaints handling , school placing requests1,55601,556
Schools Strategic Management - Support for school;s - e.g. administer school rolls, property management, supply teachers.8,016  (13) 8,003
Total81,2321,92479,308

Social Work | Roads and Refuse | Community Care | Central Support | Property and Regulation | Other

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