Budget Consultation - Schools and Leisure
| Service Description | Gross Expenditure £000s | Gross Income £000s | Net £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 olds | 3,087 | 0 | 3,087 |
| Primary Schools | 21,408 | 0 | 21,408 |
| Secondary Schools | 26,117 | (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 schools | 941 | 0 | 941 |
| Instrumental Instruction Service - Music Instruction | 466 | (133) | 333 |
| HQ Admin and Management - Includes budget management, Human Resource management, policy updates and administration, complaints handling , school placing requests | 1,556 | 0 | 1,556 |
| Schools Strategic Management - Support for school;s - e.g. administer school rolls, property management, supply teachers. | 8,016 | (13) | 8,003 |
| Total | 81,232 | 1,924 | 79,308 |
Social Work | Roads and Refuse | Community Care | Central Support | Property and Regulation | Other