Council and democracy

Table 2 - A summary of schools' budget shares (Section 52 - 2003/2004 Archived Document)

This part sets out the total budget share allocated to each school in Hertfordshire (column 11). This is the sum for which governors have delegated responsibility.

This section also shows the number of pupils used in the formula, which is largely based on s composite of the actual January 2003 (5/12ths) and estimated January 2004 (7/12ths) numbers (column 11a). It also converts the budget share to a budget share per pupil (column 12), although this data is not strictly comparable, given that other non pupil-based factors, such as the premises-based costs, are used in this calculation.

The table also provides information on the Standards Grant and Standards Fund allocations devolved to schools. It provides information on the total notional SEN resource, related both to specific SEN factors and to amounts within other factors which reflect estimated need to make special education provision.