2008
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LMS 2007 /2008

Elements of documents can be downloaded using the links below.

 

2007/08 3 YEAR BUDGET PLAN AND ALLOCATION
File size / type
NURSERY BUDGET ALLOCATIONS 2007 / 2008
99 Kb PDF
NURSERY 3 YEAR BUDGET PLAN AND ALLOCATION
353 Kb word
PRIMARY BUDGET ALLOCATIONS 2007 / 2008
58 Kb PDF
PRIMARY 3 YEAR BUDGET PLAN AND ALLOCATION
353 Kb word
POST PRIMARY BUDGET ALLOCATIONS 2007 / 2008
162 Kb PDF
POST PRIMARY 3 YEAR BUDGET PLAN AND ALLOCATION
353 Kb word


2007 / 2008 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


2007 / 2008 Comparative Expenditure

File size / type
FOREWARD
9 Kb PDF
ACCRUAL EXPENDITURE
55 Kb PDF
PERCENTAGE COST SUMMARY
60 Kb PDF
COST PER PUPIL
62 Kb PDF


Revised Common Formulae Allocations For 2007 / 2008
as at 31/03/08
File size / type
NURSERY SCHOOLS
108 Kb PDF
PRIMARY SCHOOLS
877 Kb PDF
POST PRIMARY SCHOOLS
181 Kb PDF


Cash Outturns For 2007/2008
File size / type
NURSERY
 43 Kb PDF
PRIMARY
533 Kb PDF
POST PRIMARY
 93 Kb PDF


2007 / 2008 Annual Outturn Statement
File size / type
FOREWORD
17 Kb PDF
PART 1 TOTAL SPENDING BY THE BOARD UNDER ITS LMS SCHEME
23 Kb PDF
PART 2A DELEGATED RESOURCES AND EXPENDITURE BY SERVICE AND SECTOR
11 Kb PDF
PART 2B TOTAL RESOURCES AND EXPENDITURE BY SECTOR
9 Kb PDF
PART 2C TOTAL RESOURCES AND EXPENDITURE BY SCHOOL
39 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
862 Kb PDF
PART 4A DELEGATED FUNDS BY SCHOOL - NURSERY PRIMARY
46 Kb PDF
PART 4B DELEGATED FUNDS BY SCHOOL - POST PRIMARY
14 Kb PDF
PART 5 ACCOUNTING FOR TARGETING SOCIAL NEEDS
9 Kb PDF


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