FOI Request - Education Budgets 2023-2024

Request 101003296245

1.a) Total Education Spend Projected Outturn 2022 – 23* (excluding PPP repayments)
b) Total Budget for Education 2023 - 24*(excluding PPP repayments)
c) % Increase or Decrease (excluding PPP repayments)

2. a) Total Number of Teachers Employed (FTE) 2022 - 23
b) Expected Number of Teachers Employed (FTE) 2023 - 24
c) % Increase or Decrease

3.a) Total Number of School Pupils in Local Authority Area 2022 - 23
b) Expected Number of School Pupils in Local Authority Area 2023 - 24
c) % Increase or Decrease

4.a) Number Of Education Support Staff Employed (FTE) 2022 - 23
b) Number Of Education Support Staff Budgeted For (FTE) 2023 - 24
c) % Increase Or Decrease

5.a) CPD Spend on Teaching Staff Projected Outturn 2022  - 23
b) CPD Budget for Teaching Staff 2023 - 24
c) % Increase or Decrease

6. a) Total Capital Spend on Education Projects 2022 - 23
b) Anticipated Capital Spend on Education Projects 2023 - 24
c) % Increase or Decrease

7. Please indicate any areas of provision within the Education Budget which will be enhanced during financial year 2023– 2024

8. Please indicate any areas of provision within the Education Budget which will be subject  to cutbacks during financial year 2023– 2024

9. Please indicate any other relevant information relating to budget or service adjustments being undertaken or anticipated for 2023 - 24

10. Does the Education Authority believe that the financial position facing the education service will get better or worse in financial year 2024 - 2025?

BETTER    WORSE
 

Response 23-05-2023

The response to your request can be found here.