2008
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LMS 2006 /2007

Elements of documents can be downloaded using the links below.

 
2006 / 2007 LMS Budget Statement
File size / type
FOREWORD
17 Kb PDF
TOTAL PLANNED SPENDING BY THE BOARD UNDER CFF SCHEME
65 Kb PDF
SCHOOLS BUDGET SHARES BY SECTOR AND MANAGEMENT TYPE
51 Kb PDF
SUMMARY OF SCHOOL BUDGET SHARES
69 Kb PDF
NURSERY SCHOOLS
104 Kb PDF
PRIMARY SCHOOLS
821 Kb PDF
POST PRIMARY SCHOOLS
170 Kb PDF


2006 / 2007 Comparative Expenditure

File size / type
FOREWARD
9 Kb PDF
ACCRUAL EXPENDITURE
56 Kb PDF
PERCENTAGE COST SUMMARY
61 Kb PDF
COST PER PUPIL
63 Kb PDF


Final Common Funding Formulae Allocations For 2006/2007
File size / type
NURSERY
107 Kb PDF
PRIMARY
920 Kb PDF
POST PRIMARY
192 Kb PDF


Cash OutturnsFor 2006/2007
File size / type
NURSERY
107 Kb PDF
PRIMARY
920 Kb PDF
POST PRIMARY
192 Kb PDF


2006 / 2007 Annual Outturn Statement
File size / type
FOREWORD
17 Kb PDF
PART 1 TOTAL SPENDING BY THE BOARD UNDER ITS LMS SCHEME
21 Kb PDF
PART 2A DELEGATED RESOURCES AND EXPENDITURE BY SERVICE AND SECTOR
10 Kb PDF
PART 2B TOTAL RESOURCES AND EXPENDITURE BY SECTOR
9 Kb PDF
PART 2C TOTAL RESOURCES AND EXPENDITURE BY SCHOOL
40 Kb PDF
PART 3A ANALYSIS OF RESOURCE ALLOCATIONS AND EXPENDITURE BY SECTOR
35 Kb PDF
PART 3B ANALYSIS OF RESOURCE ALLOCATIONS AND EXPENDITURE BY SCHOOL
836 Kb PDF
PART 4A DELEGATED FUNDS BY SCHOOL - NURSERY PRIMARY
52 Kb PDF
PART 4B DELEGATED FUNDS BY SCHOOL - POST PRIMARY
16 Kb PDF
PART 5 ACCOUNTING FOR TARGETING SOCIAL NEEDS
9 Kb PDF


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