Revenue Budget 2016/17
|
Revised budget 2015/16 £000s |
Budget 2016/17 £000s |
|
| Education & Integrated Children's Services | ||
| Secondary Schools | 24,466 | 24,480 |
| Primary Schools | 21,048 | 21,154 |
| Nursery | 4,118 | 4,244 |
| Admin & Management | 4,710 | 4,832 |
| Efficiency Savings | 209 | (934) |
| Integrated Children's Services | 27,279 | 28,380 |
| Lifelong Learning, Culture and Sport | 11,013 | 11,197 |
| Business Support Unit | 1,390 | 1,450 |
| Total Expenditure | 94,233 | 94,803 |