FOI Request - Education Budgets

Request 101000122594

Please provide the following information:

(1a) The total education spend projected outturn for 2012-13*

(b) The total budget for Education 2013-14*

(2a) The total number of teachers employed (FTE) in 2012-13

(b) The expected number of teachers employed (FTE) for 2013-14

(3a) The total number of school pupils in 2012-13

(b) The expected number of school pupils in 2013-14

(4a) Per capita education spend on each pupil projected outturn 2012-13

(b) Anticipated per capita spend on each pupil 2013-14

(5a) The number of education support staff employed (FTE) 2012-13

(b) The number of education support staff budgeted for (FTE) 2013-14

(6a) CPD spend on teaching staff projected outturn 2012-13

(b) CPD budget for teaching staff 2013-14

(7a) Total capital spend on education projects 2012-13

(b) Anticipated capital spend on education projects 2013-14

(8) Please indicate any areas of provision within the education budget which will be enhanced during financial year 2013-14.

(9) Please indicate any areas of provision within the education budget which will be subject to cutbacks during financial year 2013-14.

(10) Will the local authority make progress towards achieving a maximum class size of 18 in P1 - P3 during the course of financial year 2013-14?

(11) Will the local authority make progress in providing access to a Nursery Teacher for every Pre-School child during the course of financial year 2013-14?

(12) Please indicate other relevant information relating to budget or service adjustments being undertaken or anticipated for 2013-14.

(13) Does the education authority believe that the financial position facing the education service will get better or worse in financial year 2014-15?

Response 05-03-2013

(1a) Please see attachment here.PDF Logo

(b) Please see attachment above.

(2a) 848.

(b) Cannot confirm at this point.

(3a) 11,961.

(b) 10,089.

(4a) Please see attachment above.

(b) Please see response attachment above.

(5a) 753.

(b) 728.

(6a) Please see attachment above.

(b) Please see attachment above.

(7a) Please see attachment above.

(b) Please see attachment above.

(8) Nil.

(9) Only proposals have been put forward at current point in time.

(10) No.

(11) As per status quo, all children will have access.

(12) Nil.

(13) Worse.

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