27 Feb 2008 : Column 1692Wcontinued
Table C: revenue funding made available to Shropshire county council by DCSF in 2007-08 |
Recurrent grants | Grant allocation (£) |
Dedicated Schools Grant
|
139,256,000
|
School Standards Grant
|
6,757,742
|
School Standards Grant (Personalisation)
|
1,595,833
|
School Development Grant (Schools)
|
8,326,870
|
27 Feb 2008 : Column 1693W
School Development Grant (Local Authority Retained)(1)
|
1,708,040
|
Ethnic Minority Achievement Grant (EMAG)
|
40,798
|
Targeted School Meals Grant
|
252,936
|
Devolved School Meals Grant
|
206,430
|
Extended Schools
|
405,845
|
Targeted Support for Primary Strategy
|
767,691
|
Targeted Support for Secondary Strategy
|
355,088
|
Primary Strategy: Communication, Language and Literacy
|
50,000
|
Primary Strategy Central Co-ordination(1)
|
175,726
|
Secondary StrategyCentral Co-ordination(1)
|
163,976
|
Secondary StrategyBehaviour and Attendance(1)
|
68,300
|
School Improvement Partners (SIPs)
|
118,167
|
Music Services
|
178,988
|
Music at Key Stage 2
|
122,352
|
Education Health Partnerships
|
73,398
|
School Travel Advisers(1)
|
51,000
|
Regional School Travel Advisers
|
20,000
|
Choice Advisers
|
24,279
|
School Intervention Grant
|
111,900
|
Flexible 14 to 19 Partnerships Funding
|
152,769
|
Walking to School Initiatives
|
31,500
|
General Duty on Sustainable Travel To School
|
26,505
|
Extended Rights for Free Travel
|
62,779
|
Connexions(1)
|
2,328,714
|
Children's Fund
|
512,975
|
Positive Activities for Young People(1)
|
61,731
|
Teenage Pregnancy
|
113,000
|
Care Matters
|
10,000
|
General Sure Start Grant (Revenue)(1)
|
5,055,837
|
Youth Opportunity Fund
|
143,746
|
Contact Point
|
179,430
|
Transitional Information Sessions for parents
|
20,653
|
Childrens Services Grant(1)
|
689,269
|
| |
Recurrent grant total
|
170,220,267
|
(1) Grant paid wholly or partly through Shropshires Local Area Agreement (LAA). £4,650,960 of General Sure Start (Revenue) paid through the LAA.
|
Table D: capital support made available to Shropshire county council by DCSF in 2007-08 |
Local authority and schools | Grant allocation (£) |
Capital Support for Schools
|
12,410,000
|
SCE(R) Single Capital Pot (Childrens element)
|
49,000
|
General Sure Start Grant (Capital)
|
2,692,650
|
Youth Capital Fund
|
124,329
|
ICT: Mobile Technology
|
42,665
|
| |
Children services capital support total
|
15,318,644
|
27 Feb 2008 : Column 1694W
Table E: revenue funding to be made available to Shropshire county council by DCSF in 2008-09 |
DCSF recurrent grants | Grant allocation (£) |
Dedicated Schools Grant (provisional)
|
142,993,000
|
School Development Grant (Schools) (Provisional)
|
8,326,870
|
School Lunch Grant
|
406,763
|
Ethnic Minority Achievement (EMAG)
|
50,273
|
Extended SchoolsSustainability
|
443,445
|
Targeted Support for Primary Strategy
|
1,084,521
|
Targeted Support for Secondary Strategy
|
216,685
|
Music
|
298,888
|
Sure Start Early Years and Childcare
|
5,786,431
|
Youth Opportunity Fund
|
143,746
|
Contact Point
|
164,589
|
Short Breaks (AHDC)
|
40,000
|
Targeting Mental Health in Schools
|
323,000
|
| |
DCSF Funding paid allocated as part of Area Based Grant
| |
School Development Grant (Local Authority retained)
|
1,708,040
|
Extended SchoolsStart Up
|
597,930
|
Primary National Strategy: Central Co-ordination
|
169,774
|
Secondary National Strategy: Central Co-ordination
|
162,504
|
Secondary Behaviour and Attendance: Central Co-ordination
|
68,300
|
School Improvement Partners
|
166,870
|
Education Health Partnerships
|
73,398
|
School Travel Advisers
|
71,000
|
Choice Advisers
|
24,824
|
School Intervention
|
111,900
|
Flexible 14 to 19 Partnerships Funding
|
81,852
|
General Duty on Sustainable Travel To School
|
26,505
|
Extended Rights for Free Travel
|
132,620
|
Connexions
|
2,328,714
|
Childrens Fund
|
512,975
|
Positive Activities for Young People
|
61,731
|
Teenage Pregnancy
|
113,000
|
Childrens Social Care Workforce
|
59,151
|
Care Matters
|
105,432
|
Child Death Review Processes
|
23,418
|
| |
Recurrent grants total
|
166,878,150
|
Note:
Children Services Grant is paid through Local Authority Formula Grant from 2008-2009.
|
Table F: capital support to be made available to Shropshire county council by DCSF in 2008-09 |
Local authority and schools | Grant allocation (£) |
Capital Support for Schools
|
13,470,000
|
SCE(R) Single Capital Pot (Childrens element)
|
28,879
|
General Sure Start Grant (Capital)
|
1,591,457
|
Youth Capital Fund
|
124,300
|
ICT: Mobile Technology
|
237,830
|
| |
Children services capital support total
|
15,452,466
|
27 Feb 2008 : Column 1695W
Table G: revenue funding made available to Telford and Wrekin borough council by DfES in 2006-07 |
Recurrent grants | Grant allocation (£) |
Dedicated Schools Grant
|
91,545,000
|
School Standards Grant
|
3,663,165
|
School Standards Grant (Personalisation)
|
831,948
|
School Development Grant
|
7,714,016
|
Ethnic Minority Achievement Grant (EMAG)
|
229,109
|
Targeted School Meals Grant
|
171,983
|
School Meals Grant
|
107,847
|
Extended Schools(1)
|
393,805
|
Targeted Support for Primary Strategy
|
552,975
|
Targeted Support for Secondary Strategy
|
448,908
|
Primary Strategy Central Co-ordination(1)
|
149,972
|
Secondary Strategy Central Co-ordination(1)
|
166,418
|
Secondary Behaviour and Attendance: Central Co-ordination(1)
|
68,300
|
School Improvement Partners (SIPs)
|
32,000
|
Music Services
|
146,436
|
Music at Key Stage 2
|
11,106
|
Education Health Partnerships(1)
|
58,373
|
Playing for Success
|
135,000
|
School Travel Advisers
|
25,000
|
Choice Advisers
|
28,160
|
School Intervention Grant
|
56,600
|
Flexible 14 to 19 Partnerships Funding
|
52,651
|
Childrens Fund(1)
|
502,930
|
Connexions(1)
|
1,765,684
|
Positive Activities for Young People(1)
|
101,364
|
Teenage Pregnancy(1)
|
150,750
|
General Sure Start Grant (Revenue)(1)
|
4,014,814
|
Youth Opportunity Fund
|
103,299
|
Information Sharing Index (ISI)
|
92,266
|
Budget Holding Lead Professional Pilot
|
250,000
|
Transitional Information Sessions for Parents
|
12,500
|
Parenting Early Intervention Pilots
|
249,992
|
Publicising Positive Activities
|
15,476
|
Childrens Services Grant
|
502,431
|
| |
Recurrent grants total
|
114,350,278
|
(1) Grant paid as part of Telford and Wrekin's Local Area Agreement (LAA). £3,730,186 of General Sure Start Revenue paid through the LAA.
Note:
ISI grant for Shropshire and Telford and Wrekin, allocated to Telford and Wrekin as lead authority.
|