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Table 2 - A list of schools budget shares (Section 52 2004/2005 Archived Document)

This part sets out the total budget share allocated to each school in Hertfordshire (column 12). 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 composite of the actual January 2004 (5/12ths) and estimated January 2005 (7/12ths) numbers (column 12a). It also converts the budget share to a budget share per pupil (column 13), 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. Please note that the funding from targeted transitional grant has not yet been allocated and does not appear in column 18.

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