2007
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LMS 2004 / 2005

Elements of documents can be downloaded using the links below.

  
2004 2005 LMS Budget/ Comparative Figures
File size / type
FOREWORD
15 Kb PDF
ACCRUED EXPENDITURE SUMMARY BY SERVICE SECTOR AND SCHOOL
57 Kb PDF
PERCENTAGE COST SUMMARY BY SERVICE SECTOR AND SCHOOL
54 Kb PDF
COST PER PUPIL SUMMARY BY SERVICE SECTOR AND SCHOOL
59 Kb PDF

2004 2005 Annual Outturn Statement
File size / type
FOREWORD
17 Kb PDF
PART 1 TOTAL SPENDING BY THE BOARD UNDER ITS LMS SCHEME
12 Kb PDF
PART 2 DELEGATED RESOURCES AND EXPENDITURE BY SERVICE AND SECTOR
9 Kb PDF
PART 2 A TOTAL RESOURCES AND EXPENDITURE BY SECTOR
32 Kb PDF
PART 2 B TOTAL RESOURCES AND EXPENDITURE BY SCHOOL
32 Kb PDF
PART 3 ANALYSIS OF RESOURCE ALLOCATIONS AND EXPENDITURE BY SECTOR
8 Kb PDF
PART 3A ANALYSIS OF RESOURCE ALLOCATIONS AND EXPENDITURE BY SCHOOL
818 Kb PDF
PART 4 BREAKDOWN OF OTHER DELEGATED FUNDS BY SCHOOL - NURSERY PRIMARY
48 Kb PDF
PART 4A BREAKDOWN OF OTHER DELEGATED FUNDS BY SCHOOL - POST PRIMARY
16 Kb PDF

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