LMS Outturn Statement 2013/2014 Financial Year

(1)

Alan Wilson

LMS Outturn Statement –

2013/2014 Financial Year

www.neelb.org.uk

Web Site Download

(2)

I N D E X

Foreword

A1-A5

PART 1:

Total Spending by the North-Eastern Education and Library

1.1 - 1.6

Board under the Common Funding Scheme

PART 2:

Summary of Total Resource Allocations and Spending by

2.1 - 2.2

the Board under the Common Funding Scheme

PART 3:

Analysis of Resource Allocations and Expenditure for

Individual Schools

3.1 Controlled Nursery Schools

3.1.1 - 3.1.15

3.2 Maintained Nursery Schools

3.2.1 - 3.2.3

3.3 Controlled Primary Schools

3.3.1 - 3.3.130

3.4 Maintained Primary Schools

3.4.1 - 3.4.75

3.5 Controlled Secondary Schools

3.5.1 - 3.5.20

3.6 Maintained Secondary Schools

3.6.1 - 3.6.14

3.7 Controlled Grammar Schools

3.7.1 - 3.7.7

PART 4:

Summary of Balances Carried Forward

4.1 - 4.10

(3)

SCHOOLS

OUTTURN STATEMENT: FINANCIAL YEAR 2013/14

1. INTRODUCTION

1.1 Under Article 7 of the Education and Libraries (Northern Ireland) Order

2003 each Education and Library Board is required to prepare, before the

beginning of each financial year, a statement of the financial provision it

plans to make in that year for relevant controlled and maintained schools in

its area and, after the end of each financial year, to publish a statement of

resources actually used in that year for the purposes of all relevant controlled

and maintained schools and resources so used which are used, or are treated

by the Board as having been used, for the purposes of each such school.

1.2 Article 7 requires that a statement prepared under this Article should be

prepared in such form and at such times and contain such particulars as may

be required under the common funding scheme.

2. PURPOSE OF OUTTURN STATEMENTS

2.1 The publication of outturn statements at the end of each financial year allows

actual net expenditure to be compared with budget allocations adjusted to

include supplementary allocations and allocations from excepted items and

the contingency provision. The outturn statement also indicates balances to

be carried forward into the subsequent financial year by individual schools.

Under spends increase the resources available to schools in the subsequent

financial year, while overspends have to be recovered out of the subsequent

year's allocation and, in effect, reduce the amount available for spending in

that year.

3. FORMAT OF OUTTURN STATEMENTS

3.1

Part 1

(4)

(ii)

Carry over from 2012/13 of schools' unexpended balances as

detailed in the 2012/13 Outturn Statement.

(iii)

Allocations funded from DE Initiatives. These are:

(a)

SENCO Integrated Capacity Building

(b)

Entitlement Framework

(c)

Extended Schools Funding

(d)

Neighbourhood Renewal

(e)

Irish Medium Schools/Units

(f)

Educational Maintenance Allowances

(g)

Transformation to Integrated Status

(h)

Education Maintenance Allowances

(i)

School development

(j)

Strategic Development Fund

(iv)

Allocations funded from Board Initiatives. These are:

(a)

Split Site Funding

(v)

Allocations from the LMS Contingency Fund

(b)

Planned and actual accrued expenditure on those items allocated to

schools but which are held centrally.

(c)

Planned and actual accrued expenditure on those items which are

attributed to schools and are also held centrally.

(d)

Planned and actual accrued expenditure on capital items.

(e)

Total planned and actual accrued expenditure on all excepted items.

(f)

Total planned and actual accrued expenditure within DE (Schools

etc) funded services in 2013/14

In addition a summary of the distribution of the following centrally held

resources allocated to schools is included as an Appendix to Part 1: -

(5)

(vii)

Special Educational Needs – Special Unit Teachers,

Classroom

Assistants

and

Additional

Provision

for

Statemented Pupils

(viii)

Landlord Maintenance

(ix)

DE Initiatives

(x)

Recurrent Furniture and Equipment < £3,000 per item

(xi)

Support Staff

(xii)

Rates

(xiii)

Other Costs

.

3.2

Part 2 Part 2 summarises by school phase and management type the total resources

allocated, actual accrued expenditure and income and total balances carried

forward at the end of the 2013/14 financial year.

The total resources allocated are analysed over a number of budget heads:

(a)

Total funds allocated via formula funding.

(b)

Carry over of school unexpended balances from 2012/13

(c)

Allocations from the Board’s Curriculum Reserve Support Fund.

(d)

Allocations from the Board’s Contingency Fund and Budget

Adjustments

(e)

Allocations funded from DE Initiatives

(f)

Allocations funded from other Board Initiatives

(6)

(e)

Total Gross Expenditure – the sum of (a) to (d).

(f)

Schools Income – this would include income from fees, hire of

facilities etc.

(g)

Net Expenditure – the sum of (e) and (f).

The balances carried forward at the end of the 2013/14 financial year are also

shown. These represent the difference between the total resources allocated

and total net accrued expenditure.

3.3

Part 3 Part 3 details for each controlled and maintained school within the Board

funded under the Common Funding Scheme actual accrued expenditure

against their resources allocated and the balance carried forward at the end of

the 2013/14 financial year.

(a)

Resources allocated are analysed over the same headings as described

in Part 1 (Section A) of the Outturn Statement and also include those

non-delegated recurrent allocations detailed in Appendix 1 to Part 1.

(b)

Accrued expenditure for both delegated and non-delegated resources

is analysed over the same headings as those used in Part 2 of this

Statement.

(c)

The balance carried forward at the end of the 2013/14 financial year –

this represents the difference between the total resources allocated

and total accrued expenditure.

(d)

Non-delegated expenditure is analysed over the same headings as

those used in Appendix 1 to Part 1 of this Statement.

3.4

Part 4 Part 4 summarises for each school by phase and management type the

resources delegated, delegated expenditure and the balances carried forward

at the end of the 2013/14 financial year. Per Pupil expenditure and

(7)

4. PUBLICATION OF OUTTURN STATEMENTS

4.1 A copy of the Outturn Statement is published on the Board’s website and the

following bodies have been notified accordingly.

(i)

all schools that it funds;

(ii)

other Education and Library Boards;

(iii)

Council for Catholic Maintained Schools;

(iv)

Governing Bodies Association for Voluntary Grammar Schools;

(v)

Comhairle na Gaelscolaiochta;

(vi)

NI Council for Integrated Education;

(vii)

Department of Education.

4.2 In relation to the timing of the publication, Outturn Statements should be

published by 31 October immediately after the financial year in question.

(8)

L

OCAL

M

ANAGEMENT OF

S

CHOOLS

O

UTTURN

S

TATEMENT

–

F

INANCIAL

Y

EAR

2013/14

PART 1 TOTAL SPENDING BY THE

NORTH EASTERN EDUCATION AND LIBRARY BOARD

(9)

Final

Outturn

% of

Allocations

Outturn

£000s

A:

RESOURCES ALLOCATED TO SCHOOLS

A.1 Aggregated Schools Budget

194,236

189,602

59.97%

A.2 Accrued Carry Over of 2012/13 Unexpended Balances

5,566

1.76%

A.3 DE Initiatives

(a)

Nuture Units

255

255 (b)

Entitlement To Succeed/Entitlement Framework

1,581

(c)

Extended Schools

1,236

(d)

Neighbourhood Renewal

151

151 (e)

Irish Medium Units

15

15 (f)

Education Maintenance Allowances

35

35 (g)

Transformation to Integrated Status

88

88 (h)

Honoraria Payment

4

4 (i)

Strategic Development Fund

60

60 Sub-Total: DE Initiatives

3,425

1.08%

A.4 Board Initiatives

(a)

Curriculum Reserve Support Fund

0

0 (b)

Split Site Funding

228

228 Sub-Total: Board Initaitives

228

228 0.07%

A.5 Budget Adjustments

(b)

Audit Adjustments

0

0 Sub-Total: Budget Adjustments

0

0 0.00%

A.6 Allocations from Contingency

(a)

Enrolment Increases

336

336 (b)

Other Contingency Allocations

316

316 Sub-Total: Allocations from Contingency

652

652 0.21%

TOTAL RESOURCES ALLOCATED TO SCHOOLS

204,107

199,473

63.09%

(10)

£000s

B:

RECURRENT RESOURCES HELD AT CENTRE

B.1 DE Initiatives

(i)

Furn & Equip. Major Capital Works 326

310 (ii)

SEN Integrated Capacity Building 116

116 (iii)

Looked After Children 49

49 (iv)

EPD 30

30 (v)

Fire Risk Assessment 3

3 (vi)

Schools Maintenance 7,230

7,230

(vii)

Minor Works F&E 372

368 (viii)

Pre School Initiative 3,908

3,828

(ix)

Newcomer 2

2 (x)

PFI Payment 566

566 (xi)

Classroom Assistants In Year Uplift 156

156 (xii)

SENDO 2

2 (xiii)

Voluntary Severance Teaching 1,195

1,195

(xiv)

Voluntary Severance Non Teaching 303

303 Sub-Total: DE Initiatives

14,258

14,158

4.48%

B.2 Board Initiatives

(i)

New Schools

0

0 (ii)

Other initiatives

0

0 Sub-Total: Board Initiatives

0

0 0.00%

B.3 Teaching Staff Costs

(i)

Reorganisation Allowances

131

131 (ii)

Long Term Sickness Absences

1,563

(iii)

Maternity and Adoption Absences

1,544

(iv)

Induction of Probationer Teachers

5

5 (v)

Transfer Procedure Duties

0

0 (vi)

Public Representatives

27

27 (vii)

Specific Initiatives

(viii)

INSET

3

3 (ix)

Youth Tutors

276

276 (x)

Nursery Introduction

3

2 (xi)

Associated Travel and Subsistence

0

0 (xii)

Premature Retirement Costs

3,003

(xiii)

Redundancy Payments

45

45 Sub-Total: Teaching Staff Costs

6,600

6,599

2.09%

(11)

£000s

B.6 Landlord Maintenance of Buildings and Grounds (Refer Earmarked)

0

0 0.00%

B.7 Special Education Costs

(i)

Teachers in Special Units

1,828

(ii)

Additional Provision for Statemented Pupils

2,176

(iii)

Classroom Assistants

8,566

8,533

Sub-Total: Special Education Costs

12,570

12,537

3.97%

B.8 Contingency Fund

703

703 0.22%

SUB-TOTAL OF B: Recurrent Resources Held at Centre

43,147

42,017

13.29%

C:

RECURRENT RESOURCES FOR SERVICES TO ALL SCHOOLS

C.1 Central Administration/HQ Costs

6,398

6,387

2.02%

C.2 Home to School Transport

18,711

18,672

5.91%

C.3 School Milk & Meals

6,266

6,003

1.90%

C.4 C.A.S.S.

(i)

CASS Service

1,410

1,393

(ii)

Peripatetic Service (Music & PE)

0

0 (iii)

Music Service

397

401 1,807

1,794

0.57%

C.5 Maintenance - Refer Earmarked

C.6 School Library Service

516

509 0.16%

C.7 Special Schools

(i)

Special Schools

14,952

14,984

(ii)

Special Education Administration

676

676 (iii)

Educational Psychology Service

1,833

1,850

(iv)

Peripatetic Service (LTSS/Audiology/Pre School)

1,764

(iv)

Other Special Education

452

452 19,677

19,726

6.24%

C.8 Pupil Support

(i)

Home Tuition and Education Guidance Centres

1,815

1,813

(ii)

Education Welfare Service

1,049

(iii)

Peripatetic Service (Outreach Teachers)

160

160 Sub-Total: Pupil Support

3,024

3,022

0.96%

C.9 Other Costs

(i)

School Crossing Patrols

629

617 (ii)

GMI / VG Schools

19

(12)

£000s

C.11 Earmarked Costs (DE Initiatives)

(i) Extended Schools

158

(ii) Schools Maintenance

1,274

(iii) Teacher Sub Cover initial training and Case conferences

7

(iv) SEN Integrated Capacity Building

610

(v) Newcomer

824

(vi) EWO Posts

190

236

(vii) EWS Admin

59

35

(viii)

EWS Staff Development

15

4

(ix)

CPSS

152

141

(x)

ICSS Regional Co-ordinator Admin support

4

(xi)

LAC Teams

123

(xii)

LAC Tutoring Support

22

(xiii)

SAM - Local Co-ordinator Post

48

40

(xiv)

SAM - Childcare Costs

50

58

(xv)

SAM - Education Provision

15

(xvi)

Educational Psychologists in Training

99

(xvii)

Challenging Behaviour

106

(xviii)

Spec Ed - Transitions

123

(xix)

ASD Training Group

142

(xx)

Special Needs/Dis. order(SENDO)

118

(xxi)

Direct Addition to Special Sch Budgets

83

(xxii)

EOTAS

638

(xxiii)

Pupil Referral units

282

(xxiv)

BSTs

207

(xxv)

Access NI

40

(xxvi)

Entitlement to succeed/Entitlement Framework

227

(xxvii)

Classroom 2000/e schools project & ICT

21

(xxviii)

School Library Automation (ELFNI)

191

132

(xxxix)

Performance Review Staff Dev. Imp. (PRSD)

38

(xxx)

EPD

6

(xxxi)

Meals - Nutritional Standards

727

(xxxii)

Extension of Free School Meals

1,057

(xxxiii)

Asset Management Programme

43

(xxxiv)

Fire Risk Assessment Training

11

(xxxv)

STEM

264

(xxxvi)

Transfer Forms

9

(xxxvii)

ESaGS.Tv

115

(xxxviii)

IS Strategy

0

(xxxix)

Teachers Salaries Commision

104

80

(xl)

Early Intervention KS1 (Speech & Lang Therapy)

328

(xli)

Transport Costs for Colaiste Feirste

15

(xlii)

Capacity Building Project

85

(xliii)

Minor Works F&E

161

158

(13)

£000s

D:

SCHOOLS CAPITAL FUNDING

D.1 Mainstream Schools

(i)

Major and Minor Works (including temporary

4,717

4,932

accommodation, buildings and vehicles, and

furniture and equipment associated with

building works

(ii)

Replacement and new equipment not

59

59 associated with building works - items with a

unit value in excess of £3,000

Sub-Total

4,776

4,991

1.58%

D.2 Other Than Mainstream Schools

(i)

Major and Minor Works (including temporary

2,318

2,305

accommodation, buildings and vehicles, and

furniture and equipment associated with

building works

(ii)

Replacement and new equipment not

307

299 associated with building works - items with a

unit value in excess of £3,000

Sub-Total

2,625

2,604

0.82%

SUB-TOTAL OF D: CAPITAL

7,401

7,595

2.40%

TOTAL EXPENDITURE ON ALL EXCEPTED ITEMS (B+C+D)

118,254

116,709

36.91%

TOTAL RECURRENT AND CAPITAL RESOURCES OUTTURN FOR THE

(14)

Controlled Maintained

Controlled

Maintained

Controlled

Maintained

Controlled

£

(A) Capital Expenditure

(i)

Energy Efficiency

0

0 (ii)

General Scheme

812

0 3,060,891

11,712

1,087,686

0 830,312

4,991,413

Total Capital Expenditure

812

0 3,060,891

11,712

1,087,686

0 830,312

4,991,413

(B) Recurrent Expenditure

(i)

Long Term Sickness (Teachers)

9,971

1,863

718,301

296,035

299,457

150,693

87,057

1,563,377

(ii)

INSET - Substitution

(91)

0 2,156

2,098

(710)

(296)

0 3,157

(iii)

Other Central Substitution (inc Maternity Absences)

10,710

0 603,993

398,061

265,530

203,682

96,072

1,578,048

(iv)

Reorganisation Allowances

0

0 10,746

33,949

6,860

74,645

4,575

130,775

(v)

Youth Tutors

0

0 236,260

40,123

0 276,383

(vi)

Redundancy/Premature Retirement Costs (Teachers)

4,564

0 1,545,723

530,124

1,039,148

661,069

417,344

4,197,972

(vii)

Special Educational Needs

93,347

9,806

4,562,040

2,362,749

2,765,368

2,537,159

207,466

12,537,935

(viii) Landlord Maintenance

108,190

6,041

3,228,702

1,089,749

1,351,561

932,573

508,741

7,225,557

(ix)

School Improvement Programme

0

0 (x)

Recurrent Furniture & Equipment < £3,000 per item

20,448

0 213,625

101,878

227,049

23,344

92,194

678,538

(xi)

Pre School Initiative

3,827,851

0

0 3,827,851

(xii)

Other DE Initiatives

6,966

1,073

170,247

650,565

47,845

43,908

4,530

925,134

(xiii) Support Staff

12,007

0 58,120

20,188

14,176

11,946

4,881

121,318

(xiv) Rates

64,306

9,826

2,456,777

998,036

1,903,562

1,053,159

732,966

7,218,632

(15)

L

OCAL

M

ANAGEMENT OF

S

CHOOLS

O

UTTURN

S

TATEMENT

–

F

INANCIAL

Y

EAR

2013/14

PART 2 SUMMARY OF TOTAL RESOURCE

ALLOCATIONS AND SPENDING BY THE BOARD

(16)

2.1 SUMMARY OF RESOURCES ALLOCATED BY THE BOARD

Curriculum

School Type

Formula

Accrued

Reserve

Contingency

DE

Other

Non-

Total

Funding

Carry Over/

Support

Fund / Budget

Initiatives

Board

Delegated

Resources

Overspend

Fund

Adjustments

Initiatives

Allocation

Allocated

£

Controlled Nursery Schools

2,947,469

349,893

0 1,341

35,360

0 332,961

3,667,024

Maintained Nursery Schools

390,747

2,331

0

0 15,990

32,384

441,452

Total Nursery

3,338,216

352,224

0 1,341

51,350

0 365,345

4,108,476

Controlled Primary Schools

69,151,281

3,072,628

0 319,974

1,270,465

0 13,918,565

87,732,913

Maintained Primary Schools

36,668,960

1,794,233

0 260,344

149,462

15,682

6,787,256

45,675,937

Total Primary

105,820,241

4,866,861

0 580,318

1,419,927

15,682

20,705,821

133,408,850

Controlled Secondary Schools

38,862,252

(266,904)

0 63,448

1,075,768

150,653

8,934,480

48,819,697

Maintained Secondary Schools

28,759,245

415,751

0 7,150

697,808

60,973

5,980,851

35,921,778

(17)

BALANCE

School Type

Teaching

Non-Teaching

Other

Non-Staff

Gross

Income

Net

Total

Staff

Employee

Costs

Expenditure

Carried

Expenses

Forward

£

Controlled Nursery Schools

1,729,683

1,140,494

9,259

426,323

3,305,759

(19,080)

3,286,679

380,345

Maintained Nursery Schools

231,143

144,558

0 64,878

440,579

(8,151)

432,428

9,024

Total Nursery

1,960,826

1,285,052

9,259

491,201

3,746,338

(27,231)

3,719,107

389,369

Controlled Primary Schools

55,719,399

15,510,755

1,642,404

12,893,244

85,765,802

(1,202,943)

84,562,859

3,170,054

Maintained Primary Schools

29,733,989

7,895,498

597,545

6,244,144

44,471,176

(331,540)

44,139,636

1,536,301

Total Primary

85,453,388

23,406,253

2,239,949

19,137,388

130,236,978

(1,534,483)

128,702,495

4,706,355

Controlled Secondary Schools

32,399,424

5,957,116

1,075,058

10,902,376

50,333,974

(472,222)

49,861,752

(1,042,055)

Maintained Secondary Schools

23,610,038

4,946,291

783,850

6,486,648

35,826,827

(336,635)

35,490,192

431,586

Total Secondary

56,009,462

10,903,407

1,858,908

17,389,024

86,160,801

(808,857)

85,351,944

(610,469)

Controlled Grammar Schools

13,816,248

1,871,780

446,292

4,070,029

20,204,349

(164,483)

20,039,866

148,733

(18)

L

OCAL

M

ANAGEMENT OF

S

CHOOLS

O

UTTURN

S

TATEMENT

–

F

INANCIAL

Y

EAR

2013/14

PART 3 ANALYSIS OF RESOURCE ALLOCATIONS

AND EXPENDITURE

(19)

3.1 CONTROLLED NURSERY SCHOOLS

SUB-INDEX

DE School

NEELB

Ref No

Cost Centre

School

Page

311 6214

0002

Ashgrove Nursery School

3.1.1 311 6220

0004

Ballyclare Nursery School

3.1.2 311 6166

0005

Ballyhenry Nursery School

3.1.3 311 0037

0006

Ballymena Nursery School

3.1.4 311 6034

0007

Ballymoney Nursery School

3.1.5 311 6263

0008

Ballysally Nursery School

3.1.6 311 6165

0009

Dunclug Nursery School

3.1.7 311 6215

0010

Kylemore Nursery School

3.1.8 311 6177

0012

Magherafelt Nursery School

3.1.9 311 6219

0013

Monkstown Nursery School

3.1.10 311 6162

0014

Mossley Nursery School

3.1.11 311 6167

0015

Steeple Nursery School

3.1.12 311 6150

0016

Sunnylands Nursery School

3.1.13 N/A

N/A

Controlled Nursery - School Closures

3.1.14

(20)

DE School

NEELB

Ref No

Cost Centre

School

Page

313 6332

0052

St Anthony's Nursery School

3.2.1 313 6183

0053

St Joseph's Nursery School

3.2.2

(21)

DE School

NEELB

Ref No

Cost Centre

School

Page

301 0862

0202

Abbots Cross Primary School

3.3.1 301 2234

0203

Ampertaine Primary School

3.3.2 301 0829

0205

Antrim Primary School

3.3.3 301 6040

0206

Armoy Primary School

3.3.4 301 6244

0207

Ashgrove Primary School

3.3.5 301 0809

0209

Ballycarry Primary School

3.3.6 301 0631

0211

Ballyclare Primary School

3.3.7 301 3331

0212

Ballycraigy Primary School

3.3.8 301 6170

0214

Ballyhenry Primary School

3.3.9 301 3315

0215

Ballykeel Primary School

3.3.10 301 0875

0216

Ballymena Primary School

3.3.11 301 0802

0219

Ballynure Primary School

3.3.12 301 6252

0223

Ballysally Primary School

3.3.13 301 0892

0224

Ballytober Primary School

3.3.14 301 6447

0225

Balnamore Primary School

3.3.15 301 2290

0226

Bellaghy Primary School

3.3.16 301 3310

0228

Broughshane Primary School

3.3.17 301 0714

0229

Buick Memorial Primary School

3.3.18 301 0873

0230

Bushmills Primary School

3.3.19 301 6594

0231

Bushvalley Primary School

3.3.20 301 6269

0232

Cairncastle Primary School

3.3.21 301 3322

0233

Camphill Primary School

3.3.22 301 0825

0234

Carnaghts Primary School

3.3.23 301 0470

0235

Carnalbanagh Primary School

3.3.24 301 2049

0236

Carnalridge Primary School

3.3.25 301 6129

0237

Carniny Primary School

3.3.26 301 3301

0239

Carnmoney Primary School

3.3.27 301 0841

0240

Carrickfergus Central Primary

3.3.28 301 0553

0241

Carrickfergus Model Primary School

3.3.29 301 0572

0242

Carrowreagh Primary School

3.3.30 301 3704

0243

Castledawson Primary School

3.3.31 301 2288

0244

Castleroe Primary School

3.3.32 301 0834

0245

Clough Primary School

3.3.33 301 6260

0246

Cloughmills Primary School

3.3.34 301 0741

0247

Creavery Primary School

3.3.35 301 2065

0249

Culcrow Primary School

3.3.36 301 2224

0250

Cullycapple Primary School

3.3.37 301 2282

0251

Culnady Primary School

3.3.38 301 2284

0252

D H Christie Memorial Primary School

3.3.39 301 2225

0253

Damhead Primary School

3.3.40 301 0754

0254

Doagh Primary School

3.3.41

(22)

Ref No

Cost Centre

School

Page

301 0726

0259

Dunseverick Primary School

3.3.45 301 6249

0260

Earlview Primary School

3.3.46 301 0796

0261

Eden Primary School Ballymoney

3.3.47 301 0785

0262

Eden Primary School Carrickfergus

3.3.48 301 6414

0263

Fairview Primary School

3.3.49 301 0891

0264

Fourtowns Primary School

3.3.50 301 0594

0265

Garryduff Primary School

3.3.51 301 6119

0266

Garvagh Primary School

3.3.52 301 0808

0269

Glynn Primary School

3.3.53 301 6055

0270

Gorran Primary School

3.3.54 301 0794

0271

Gracehill Primary School

3.3.55 301 0817

0272

Greenisland Primary School

3.3.56 301 6037

0273

Greystone Primary School

3.3.57 301 0822

0274

Groggan Primary School

3.3.58 301 6052

0275

Harpur's Hill Primary School

3.3.59 301 0781

0276

Harryville Primary School

3.3.60 301 6444

0277

Hazelbank Primary School

3.3.61 301 2229

0278

Hezlett Primary School

3.3.62 301 6038

0279

Hollybank Primary School

3.3.63 301 0835

0280

Kells & Connor Primary School

3.3.64 301 0828

0281

Kilbride Central Primary School

3.3.65 301 2237

0282

Killowen Primary School, Coleraine

3.3.66 301 0878

0284

Kilmoyle Primary School

3.3.67 301 2269

0285

Kilrea Primary School

3.3.68 301 3703

0286

Kilross Primary School

3.3.69 301 0880

0287

Kings Park Primary School, Newtownabbey

3.3.70 301 0780

0288

Kirkinriola Primary School

3.3.71 301 0893

0289

Knockahollet Primary School

3.3.72 301 6283

0290

Knockloughrim Primary School

3.3.73 301 0795

0291

Landhead Primary School

3.3.74 301 0486

0292

Larne & Inver Primary School

3.3.75 301 3325

0293

Leaney Primary School

3.3.76 301 0883

0294

Linn Primary School

3.3.77 301 0787

0295

Lislagan Primary School

3.3.78 301 0745

0297

Loanends Primary School

3.3.79 301 0466

0298

Longstone Primary School

3.3.80 301 3700

0299

Macosquin Primary School

3.3.81 301 2291

0300

Maghera Primary School

3.3.82 301 2267

0301

Magherafelt Primary School

3.3.83 301 0812

0302

Mallusk Primary School

3.3.84

(23)

DE School

NEELB

Ref No

Cost Centre

School

Page

301 6058

0315

Parkhall Primary School

3.3.94 301 6440

0316

Portglenone Primary School

3.3.95 301 0847

0317

Portrush Primary School

3.3.96 301 2250

0318

Portstewart Primary School

3.3.97 301 0816

0319

Randalstown Central Primary School

3.3.98 301 6125

0320

Rasharkin Primary School

3.3.99 301 0895

0321

Rathcoole Primary School

3.3.100 301 6005

0322

Silverstream Primary School

3.3.101 301 0570

0324

Straid Primary School

3.3.102 301 0804

0325

Straidbilly Primary School

3.3.103 301 0879

0326

Straidhavern Primary School

3.3.104 301 0860

0327

Sunnylands Primary School

3.3.105 301 6014

0328

Templepatrick Primary School

3.3.106 301 0826

0329

The Diamond Primary School

3.3.107 301 6264

0330

The Irish Society's Primary School

3.3.108 301 0779

0331

The Thompson Primary School

3.3.109 301 0404

0332

Tildarg Primary School

3.3.110 301 2233

0333

Tobermore Primary School

3.3.111 301 3332

0334

Toreagh Primary School

3.3.112 301 0850

0335

Upper Ballyboley Primary School

3.3.113 301 3330

0336

Victoria Primary School, Carrickfergus

3.3.114 301 0846

0337

Whiteabbey Primary School

3.3.115 301 0874

0338

Whitehead Primary School

3.3.116 301 0827

0339

Whitehouse Primary School

3.3.117 301 0842

0340

William Pinkerton Memorial Primary School

3.3.118 301 0696

0341

Woodburn Primary School

3.3.119 301 6225

0342

Woodlawn Primary School

3.3.120 305 2071

0827

Carhill Integrated Primary School

3.3.121 305 6231

0828

Rathenraw Integrated Primary School

3.3.122 305 0519

0829

Carnlough Integrated Primary School

3.3.123 305 6248

0830

Round Tower Integrated Primary School

3.3.124 305 0791

0831

Glengormley Integrated Primary School

3.3.125 305 3333

0832

Ballycastle Integrated Primary School

3.3.126 305 0866

0833

Ballymoney Model Integrated Primary School

3.3.127 305 0859

0834

Crumlin Integrated Primary School

3.3.128 N/A

N/A

Controlled Primary - School Closures

3.3.129

(24)

SUB-INDEX

DE School

NEELB

Ref No

Cost Centre

School

Page

303 2011

0503

Altayeskey Primary School

3.4.1 303 2257

0504

Anahorish Primary School

3.4.2 303 2104

0505

Ballyhackett Primary School

3.4.3 303 2246

0506

St John Bosco Primary School Ballynease

3.4.4 303 0800

0507

Barnish Primary School

3.4.5 303 0434

0511

Creggan Primary School

3.4.6 303 2218

0512

Crossroads Primary School

3.4.7 304 2162

0513

Desertmartin Primary School

3.4.8 303 6292

0514

St Patrick's Primary School, Glen

3.4.9 303 0708

0515

Glenann Primary School

3.4.10 303 3311

0516

Glenravel Primary School

3.4.11 303 6562

0517

Holy Family Primary School

3.4.12 304 0451

0518

Kilcoan Primary School

3.4.13 303 2197

0519

Knocknagin Primary School

3.4.14 303 0438

0521

Millquarter Primary School

3.4.15 303 0815

0522

Moneynick Primary School

3.4.16 303 0688

0523

Mount St Michael's Primary School

3.4.17 303 2109

0524

New Row Primary School

3.4.18 303 0899

0525

Seaview Primary School

3.4.19 303 0898

0526

St Anne's Primary School

3.4.20 303 0900

0527

St Anthony's Primary School

3.4.21 303 3313

0528

St Bernard's Primary School

3.4.22 303 2018

0529

St Brigid's Primary School Tirkane

3.4.23 303 3326

0530

St Brigid's Primary School Ballymoney

3.4.24 303 0890

0531

St Brigid's Primary School Cloughmills

3.4.25 303 6103

0532

St Brigid's Primary School Knockloughrim

3.4.26 303 6268

0533

St Ciaran's Primary School

3.4.27 303 2231

0534

St Colum's Primary School Portstewart

3.4.28 303 2205

0535

St Columb's Primary School Magherafelt

3.4.29 303 2268

0536

St Columba's Primary School Straw

3.4.30 303 2202

0537

St Columba's Primary School Garvagh

3.4.31 303 6147

0538

St Columba's Primary School Kilrea

3.4.32 303 0832

0539

St Comgall's Primary School

3.4.33 303 2271

0540

St Eoghan's Primary School

3.4.34 303 6100

0541

St James' Primary School

3.4.35 303 3317

0542

St John's Primary School Carnlough

3.4.36 303 3709

0543

St John's Primary School Coleraine

3.4.37 303 2274

0544

St John's Primary School Swatragh

3.4.38 303 6050

0546

St Joseph's Primary School Antrim

3.4.39 303 6026

0548

St Joseph's Primary School Crumlin

3.4.40

(25)

DE School

NEELB

Ref No

Cost Centre

School

Page

303 0848

0554

St MacNissius' Primary School, Tannaghmore

3.4.44 303 2297

0555

St Malachy's Primary School

3.4.45 303 6039

0556

St Mary's Primary School Glenview

3.4.46 303 2281

0559

St Mary's Primary School Bellaghy

3.4.47 303 0625

0560

St Mary's Primary School Cargan

3.4.48 303 0894

0561

St Mary's Primary School Cushendall

3.4.49 303 2273

0562

St Mary's Primary School Draperstown

3.4.50 303 2275

0563

St Mary's Primary School Greenlough

3.4.51 303 0621

0564

St Mary's Primary School Portglenone

3.4.52 303 0588

0565

St Mary's Primary School Rathlin

3.4.53 303 6046

0566

St Mary's-on-The-Hill Primary School

3.4.54 303 6563

0567

St Nicholas' Primary School Carrickfergus

3.4.55 303 0719

0568

St Olcan's Primary School

3.4.56 303 6559

0569

St Patrick's & St Brigid's Primary School

3.4.57 303 6131

0572

St Patrick's Primary School Glenariffe

3.4.58 303 6154

0573

St Patrick's Primary School Loughgiel

3.4.59 303 0547

0574

St Patrick's Primary School Portrush

3.4.60 303 3320

0575

St Patrick's Primary School Rasharkin

3.4.61 303 2185

0576

St Trea's Primary School

3.4.62 303 3304

0578

Tir-na-nog Primary School

3.4.63 303 3303

0579

St Oliver Plunkett Primary School

3.4.64 303 2285

0581

St Patrick's & St Joseph's Federated Primary School

3.4.65 304 6653

0582

Gaelscoil an Chastil, Ballycastle

3.4.66 304 6678

0584

Gaelscoil na Speirini, Draperstown

3.4.67 303 6666

0585

St Colmcille's Primary School

3.4.68 303 6679

0586

St Brigid's Primary School Ballymena

3.4.69 304 6684

0587

Gaelscoil Ghleann Darach, Crumlin

3.4.70 304 6685

0588

Gaelscoil Eanna, Glengormley

3.4.71 303 6683

0589

St Paul's Primary Ahoghill

3.4.72 304 6691

0590

Gaelscoil an tSeanchai, Magherafelt

3.4.73 N/A

N/A

Maintained Primary - School Closures

3.4.74

(26)

SUB-INDEX

DE School

NEELB

Ref No

Cost Centre

School

Page

321 0233

1004

Ballee Community High School

3.5.1 321 0124

1005

Ballycastle High School

3.5.2 321 0134

1006

Ballyclare Secondary School

3.5.3 321 0133

1009

Ballymoney High School

3.5.4 321 0091

1010

Carrickfergus College

3.5.5 321 0172

1014

Cullybackey High School

3.5.6 321 0232

1015

Downshire School

3.5.7 321 0208

1016

Dunclug College

3.5.8 321 0222

1017

Dunluce School

3.5.9 321 0013

1018

Garvagh High School

3.5.10 321 0202

1019

Glengormley High School

3.5.11 321 0038

1021

Larne High School

3.5.12 321 0035

1023

Magherafelt High School

3.5.13 321 0200

1027

Monkstown Community School

3.5.14 321 0279

1028

Newtownabbey Community High School

3.5.15 321 0300

1030

Coleraine College

3.5.16 325 0149

1202

Crumlin Integrated College

3.5.17 325 0207

1203

Parkhall Integrated College

3.5.18 N/A

N/A

Controlled Secondary - School Closures

3.5.19

(27)

SUB-INDEX

DE School

NEELB

Ref No

Cost Centre

School

Page

323 0227

1102

Cross and Passion College

3.6.1 323 0203

1103

Edmund Rice College

3.6.2 323 0075

1104

Our Lady of Lourdes High School

3.6.3 323 0132

1106

St Colm's High School

3.6.4 323 0110

1108

St Joseph's College

3.6.5 323 0142

1110

St Mary's College

3.6.6 323 0084

1112

St Patrick's College Ballymena

3.6.7 323 0234

1113

St Patrick's College Maghera

3.6.8 323 0151

1114

St Paul's College

3.6.9 323 0168

1115

St Pius X College

3.6.10 323 0308

1117

St Benedict's College

3.6.11 323 0310

1118

St Killian's College

3.6.12 N/A

N/A

Maintained Secondary - School Closures

3.6.13

(28)

Ref No

Cost Centre

School

341 0209

1302

Antrim Grammar

3.7.1 341 0008

1303

Ballyclare High

3.7.2 341 0297

1306

Cambridge House Grammar

3.7.3 341 0098

1307

Carrickfergus Grammar

3.7.4 341 0033

1308

Coleraine High

3.7.5 N/A

N/A

Controlled Grammar - School Closures

3.7.6

(29)

School Name: Ashgrove NS NEELB Code: 0002

DE Ref No: 3116214 Pupil Count: 52

(A) SCHOOL BUDGET School

Resources £ Non-Delegated Resources £ Total Resources £

(i) Initial Formula Allocation 194,735 194,735 (ii) 2012/13 Carry Over / (Overspend) 16,772 16,772 (iii) Extended Schools 0 0 (iv Contingency - Other 0 0 (v) Non-Delegated Allocation 27,432 27,432

(vi) Total Resources Available 211,507 27,432 238,939

(B) ACCRUED EXPENDITURE

(i) Teaching Staff 100,958 385 101,343 (ii) Non-Teaching Staff 67,572 17,033 84,605 (iii) Other Employee Expenses 0 288 288 (iv) Non-Staff Costs 12,939 9,726 22,665

(v) Gross Expenditure 181,469 27,432 208,901

(vi) Less Income 0 0

(vii) Net Expenditure 181,469 27,432 208,901

(C) BALANCE ( A – B ) 30,038

(D) ANALYSIS OF NON-DELEGATED EXPENDITURE

£

(i) Long Term Sickness (Teachers) 0 (ii) INSET – Substitution 0 (iii) Other Central Substitution (including Maternity absences) 0 (iv) Redundancy (Non Teaching) 0 (v) Premature retirement Costs (Teachers) 288 (vi Special Educational Needs (SU Teachers, Classroom Assistants etc.) 12,586 (vii) Landlord Maintenance 5,322 (viii) Recurrent Furniture & Equipment 0 (ix) Other DE Initiatives 75

(x) Rates 5,438

(xi) Support Staff Costs 3,671

(xii) Other Costs 52

(30)

School Name: Ballyclare NS NEELB Code: 0004

(vi) Less Income (5,410) (5,410)

(C) BALANCE ( A – B ) 2,639

£

(x) Rates 7,529

(xi) Support Staff Costs 579

(31)

School Name: Ballyhenry NS NEELB Code: 0005

(C) BALANCE ( A – B ) 27,058

£

(i) Long Term Sickness (Teachers) 0 (ii) INSET – Substitution (180) (iii) Other Central Substitution (including Maternity absences) 316 (iv) Redundancy (Non Teaching) 0 (v) Premature retirement Costs (Teachers) 318 (vi Special Educational Needs (SU Teachers, Classroom Assistants etc.) 2,924 (vii) Landlord Maintenance 3,338 (viii) Recurrent Furniture & Equipment 0 (ix) Other DE Initiatives 193

(x) Rates 4,183

(xi) Support Staff Costs 0 (xii) Other Costs 220

(32)

3.1 CONTROLLED NURSERY SCHOOLS

School Name: Ballymena NS NEELB Code: 0006

(i) Teaching Staff 109,948 6,449 116,397 (ii) Non-Teaching Staff 71,299 3,674 74,973 (iii) Other Employee Expenses 0 317 317 (iv) Non-Staff Costs 17,047 49,647 66,694

(C) BALANCE ( A – B ) 70,428

£

(i) Long Term Sickness (Teachers) 6,449 (ii) INSET – Substitution 0 (iii) Other Central Substitution (including Maternity absences) 0 (iv) Redundancy (Non Teaching) 0 (v) Premature retirement Costs (Teachers) 317 (vi Special Educational Needs (SU Teachers, Classroom Assistants etc.) 2,483 (vii) Landlord Maintenance 47,065 (viii) Recurrent Furniture & Equipment 0 (ix) Other DE Initiatives 0

(x) Rates 3,716

(33)

School Name: Ballymoney NS NEELB Code: 0007

(C) BALANCE ( A – B ) 4,613

£

(i) Long Term Sickness (Teachers) (473) (ii) INSET – Substitution 89 (iii) Other Central Substitution (including Maternity absences) 0 (iv) Redundancy (Non Teaching) 0 (v) Premature retirement Costs (Teachers) 320 (vi Special Educational Needs (SU Teachers, Classroom Assistants etc.) 1,974 (vii) Landlord Maintenance 4,045 (viii) Recurrent Furniture & Equipment 0 (ix) Other DE Initiatives 266

(x) Rates 0

(34)

School Name: Ballysally NS NEELB Code: 0008

(i) Initial Formula Allocation 178,032 178,032 (ii) 2012/13 Carry Over / (Overspend) 56,180 56,180 (iii) Extended Schools 10,660 10,660 (iv Contingency - Other 0 0 (v) Non-Delegated Allocation 30,439 30,439

(vi) Less Income (9,312) (9,312)

(C) BALANCE ( A – B ) 48,168

£

(i) Long Term Sickness (Teachers) 1,074 (ii) INSET – Substitution 0 (iii) Other Central Substitution (including Maternity absences) 0 (iv) Redundancy (Non Teaching) 0 (v) Premature retirement Costs (Teachers) 319 (vi Special Educational Needs (SU Teachers, Classroom Assistants etc.) 5,696 (vii) Landlord Maintenance 18,312 (viii) Recurrent Furniture & Equipment 0 (ix) Other DE Initiatives 1,018

(x) Rates 3,963

(35)

School Name: Dunclug NS NEELB Code: 0009

(i) Initial Formula Allocation 200,630 200,630 (ii) 2012/13 Carry Over / (Overspend) 1,029 1,029 (iii) Extended Schools 0 0 (iv Contingency - Other 1,341 1,341 (v) Non-Delegated Allocation 23,527 23,527

(i) Teaching Staff 135,805 3,866 139,671 (ii) Non-Teaching Staff 55,170 8,212 63,382 (iii) Other Employee Expenses 180 2,839 3,019 (iv) Non-Staff Costs 20,220 8,610 28,830

(vi) Less Income (450) (450)

(C) BALANCE ( A – B ) (7,925)

£

(i) Long Term Sickness (Teachers) 2,954 (ii) INSET – Substitution 0 (iii) Other Central Substitution (including Maternity absences) 0 (iv) Redundancy (Non Teaching) 2,508 (v) Premature retirement Costs (Teachers) 331 (vi Special Educational Needs (SU Teachers, Classroom Assistants etc.) 6,966 (vii) Landlord Maintenance 4,806 (viii) Recurrent Furniture & Equipment 0 (ix) Other DE Initiatives 912

(x) Rates 4,990

(36)

School Name: Kylemore NS NEELB Code: 0010

(C) BALANCE ( A – B ) (3,221)

£

(i) Long Term Sickness (Teachers) (33) (ii) INSET – Substitution 0 (iii) Other Central Substitution (including Maternity absences) 7,596 (iv) Redundancy (Non Teaching) 0 (v) Premature retirement Costs (Teachers) 336 (vi Special Educational Needs (SU Teachers, Classroom Assistants etc.) 8,707 (vii) Landlord Maintenance 5,101 (viii) Recurrent Furniture & Equipment 0 (ix) Other DE Initiatives 1,464

(x) Rates 4,070

(37)

School Name: Magherafelt NS NEELB Code: 0012

(i) Teaching Staff 174,439 2,616 177,055 (ii) Non-Teaching Staff 100,473 5,224 105,697 (iii) Other Employee Expenses 1,767 444 2,211 (iv) Non-Staff Costs 15,479 30,278 45,757

(C) BALANCE ( A – B ) 45,246

£

(i) Long Term Sickness (Teachers) 0 (ii) INSET – Substitution 0 (iii) Other Central Substitution (including Maternity absences) 2,415 (iv) Redundancy (Non Teaching) 0 (v) Premature retirement Costs (Teachers) 444 (vi Special Educational Needs (SU Teachers, Classroom Assistants etc.) 3,706 (vii) Landlord Maintenance 2,400 (viii) Recurrent Furniture & Equipment 20,448 (ix) Other DE Initiatives 45

(x) Rates 9,024

(38)

School Name: Monkstown NS NEELB Code: 0013

(C) BALANCE ( A – B ) 16,609

£

(x) Rates 4,497

(xi) Support Staff Costs 1,394