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  LMS 2008 /2009

  Documents can be downloaded using the links below.

 
2008 / 2009 Comparative Expenditure
File size / type
FOREWARD
15 Kb PDF
ACCRUAL EXPENDITURE
56 Kb PDF
PERCENTAGE COST SUMMARY
60 Kb PDF
COST PER PUPIL
63 Kb PDF

2008 / 2009 Annual Outturn Statement
File size / type
FOREWORD
78 Kb PDF
PART 1 TOTAL SPENDING BY THE BOARD UNDER ITS LMS SCHEME
56 Kb PDF
PART 2A DELEGATED RESOURCES AND EXPENDITURE BY SERVICE AND SECTOR
38 Kb PDF
PART 2B TOTAL RESOURCES AND EXPENDITURE BY SECTOR
37 Kb PDF
PART 2C TOTAL RESOURCES AND EXPENDITURE BY SCHOOL
66 Kb PDF
PART 3A ANALYSIS OF RESOURCE ALLOCATIONS AND EXPENDITURE BY SECTOR
67 Kb PDF
PART 3B ANALYSIS OF RESOURCE ALLOCATIONS AND EXPENDITURE BY SCHOOL
846 Kb PDF
PART 4A DELEGATED FUNDS BY SCHOOL - NURSERY PRIMARY
73 Kb PDF
PART 4B DELEGATED FUNDS BY SCHOOL - POST PRIMARY
42 Kb PDF
PART 5 ACCOUNTING FOR TARGETING SOCIAL NEEDS
36 Kb PDF

2008 / 2009 LMS Budget Statement
File size / type
FOREWORD
17 Kb PDF
TOTAL PLANNED SPENDING BY THE BOARD UNDER CFF SCHEME
14 Kb PDF
SCHOOLS BUDGET SHARES BY SECTOR AND MANAGEMENT TYPE
9 Kb PDF
SUMMARY OF SCHOOL BUDGET SHARES
23 Kb PDF
NURSERY SCHOOLS
104 Kb PDF
PRIMARY SCHOOLS
775 Kb PDF
POST PRIMARY SCHOOLS
161 Kb PDF


2008/09 Primary Teaching Principal Release Time
File size / type
PRIMARY TEACHING PRINCIPAL RELEASE TIME LETTER
30 Kb Word
PRIMARY TEACHING PRINCIPAL RELEASE TIME INDICTATIVE FIGURES
157 Kb Excel


Revised Common Formulae Allocations For 2008/2009
as at 31/3/09
File size / type
NURSERY SCHOOLS
105 Kb PDF
PRIMARY SCHOOLS
887 Kb PDF
POST PRIMARY SCHOOLS
182 Kb PDF


Schools Financial Information by Year:
2009 / 2010 2008 / 2009 2007 / 2008 2006 / 2007 2005 / 2006


Note:

With some versions of Internet Explorer the word document can open directly into Internet Explorer. If you follow these instructions the document can be retrieved in Word.

  • Roll mouse over the link
  • Then right click the mouse - a menu appears
  • Select Save Target As
  • You can then save the document to your hard disk

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