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  LMS 2009 /2010

  Documents can be downloaded using the links below.
 

2009 / 2010 Comparative Expenditure
File size / type
FOREWORD
15 Kb PDF
ACCRUAL EXPENDITURE
58 Kb PDF
PERCENTAGE COST SUMMARY
59 Kb PDF
COST PER PUPIL
54 Kb PDF

2009 / 2010 Annual Outturn Statement
File size / type
FOREWORD
70 Kb PDF
PART 1 TOTAL SPENDING BY THE BOARD UNDER ITS LMS SCHEME
54 Kb PDF
PART 2A DELEGATED RESOURCES AND EXPENDITURE BY SERVICE AND SECTOR
37 Kb PDF
PART 2B TOTAL RESOURCES AND EXPENDITURE BY SECTOR
37 Kb PDF
PART 2C TOTAL RESOURCES AND EXPENDITURE BY SCHOOL
65 Kb PDF
PART 3A ANALYSIS OF RESOURCE ALLOCATIONS AND EXPENDITURE BY SECTOR
204 Kb PDF
PART 3B ANALYSIS OF RESOURCE ALLOCATIONS AND EXPENDITURE BY SCHOOL
818 Kb PDF
PART 4A DELEGATED FUNDS BY SCHOOL - NURSERY PRIMARY
60 Kb PDF
PART 4B DELEGATED FUNDS BY SCHOOL - POST PRIMARY
42 Kb PDF
PART 5 ACCOUNTING FOR TARGETING SOCIAL NEEDS
36 Kb PDF


2009 / 2010 LMS Budget Statement
File size / type
FOREWORD
16 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
20 Kb PDF
NURSERY SCHOOLS
105 Kb PDF
PRIMARY SCHOOLS
774 Kb PDF
POST PRIMARY SCHOOLS
170 Kb PDF


Revised Common Funding Allocations For 2009/2010
as at 31/03/10
File size / type
NURSERY SCHOOLS
171 Kb PDF
PRIMARY SCHOOLS
1.9 Mb PDF
POST PRIMARY SCHOOLS
371 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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