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EDUCATION AND LIFELONG LEARNING
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 2,935.6 | 168.9 | 3,104.5 |
|---|
Changes Proposed |
|---|
Additional Funding | 187.0 | 0.0 | 187.0 |
|---|
Net Whitehall transfers | 0.0 | -7.0 | -7.0 |
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Net Transfers within Scottish Block | -66.6 | 0.0 | -66.6 |
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Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
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Total changes proposed | 120.4 | -7.0 | 113.4 |
|---|
Proposed Budget following Autumn Budget Revisions | 3,056.0 | 161.9 | 3,217.9 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Schools | 410.8 | 0.0 | 410.8 |
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Children, Young People and Social Care | 203.1 | 0.0 | 203.1 |
|---|
Specific Grants | 265.0 | 0.0 | 265.0 |
|---|
Student Awards Agency ( SAAS) | 377.2 | 0.8 | 378.0 |
|---|
Scottish Further and Higher Education Funding Council | 1,673.3 | 0.0 | 1,673.3 |
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Other Lifelong Learning | 113.4 | 0.0 | 113.4 |
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Total DEL | 3,042.8 | 0.8 | 3,043.6 |
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AME: |
|---|
SAAS (Student Loans Net New Lending) | 0.0 | 161.1 | 161.1 |
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Total AME | 0.0 | 161.1 | 161.1 |
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Other Expenditure Outside DEL: |
|---|
SAAS (Student Loans Bank Interest Subsidy) | 13.2 | 0.0 | 13.2 |
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Total Other Expenditure Outside DEL | 13.2 | 0.0 | 13.2 |
|---|
Total Departmental Budget | 3,056.0 | 161.9 | 3,217.9 |
|---|
Total Limit on Retained Income | | | 75.5 |
|---|
Total Capital Receipts Applied | | | 65.0 |
|---|
Schedule 3.1 Schools
Details of Proposed Budget
£m
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 353.6 | 0.0 | 353.6 |
|---|
Proposed changes | 57.2 | 0.0 | 57.2 |
|---|
ABR Proposed Budget | 410.8 | 0.0 | 410.8 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Additional capital grant funding for teacher training | 0.7 | 0.0 | 0.7 |
|---|
Additional capital grant funding for Schools Fund | 56.5 | 0.0 | 56.5 |
|---|
| 57.2 | 0.0 | 57.2 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 411.7 | 0.0 | 411.7 |
|---|
Less: Retained Income | -0.9 | 0.0 | -0.9 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 410.8 | 0.0 | 410.8 |
|---|
Budget Analysis |
|---|
Teachers | 85.0 | 0.0 | 85.0 |
|---|
Schools | 228.7 | 0.0 | 228.7 |
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Support for Learning | 21.7 | 0.0 | 21.7 |
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Qualifications, Assessment and Curriculum | 44.1 | 0.0 | 44.1 |
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New Educational Developments | 18.7 | 0.0 | 18.7 |
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HM Inspectorate of Education | 13.5 | 0.0 | 13.5 |
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Less: Retained Income ( HMIE) | -0.9 | 0.0 | -0.9 |
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Net Expenditure | 410.8 | 0.0 | 410.8 |
|---|
Schedule 3.2 Children, Young People and Social Care
Details of Proposed Budget
£m
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 180.3 | 0.0 | 180.3 |
|---|
Proposed changes | 22.8 | 0.0 | 22.8 |
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ABR Proposed Budget | 203.1 | 0.0 | 203.1 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Additional capital grant funding for: |
|---|
Early years childcare & playfund | 8.0 | 0.0 | 8.0 |
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Looked After Children & Youthwork | 8.0 | 0.0 | 8.0 |
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Social work communications | 3.5 | 0.0 | 3.5 |
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Scottish Children's Reporter Administration | 3.3 | 0.0 | 3.3 |
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| 22.8 | 0.0 | 22.8 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 203.1 | 0.0 | 203.1 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 203.1 | 0.0 | 203.1 |
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Budget Analysis |
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Early Education and Childcare | 11.3 | 0.0 | 11.3 |
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Children and Families | 46.7 | 0.0 | 46.7 |
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Looked After Children & Youthwork | 29.3 | 0.0 | 29.3 |
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Youth Justice & Children's Hearings | 76.3 | 0.0 | 76.3 |
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Information, Analysis and Communication | 2.2 | 0.0 | 2.2 |
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Social Work Service Training | 33.8 | 0.0 | 33.8 |
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Social Work Inspection Agency | 3.5 | 0.0 | 3.5 |
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Net Expenditure | 203.1 | 0.0 | 203.1 |
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Schedule 3.3 Specific Grants
Details of Proposed Budget
£m
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 265.0 | 0.0 | 265.0 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 265.0 | 0.0 | 265.0 |
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Proposed changes |
|---|
| SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 264.9 | 0.0 | 264.9 |
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Less: Retained Income | 0.0 | 0.0 | 0.0 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 264.9 | 0.0 | 264.9 |
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Budget Analysis |
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Excellence Fund/National Priorities Action Fund | 249.3 | 0.0 | 249.3 |
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Special Needs Education | 1.4 | 0.0 | 1.4 |
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Gaelic in Education | 3.8 | 0.0 | 3.8 |
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Social Work Services | 5.5 | 0.0 | 5.5 |
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Centres of Excellence | 5.0 | 0.0 | 5.0 |
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Net Expenditure | 265.0 | 0.0 | 265.0 |
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Schedule 3.4 Student Awards Agency for Scotland
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 390.4 | 168.9 | 559.3 |
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Proposed changes | 0.0 | -7.0 | -7.0 |
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ABR Proposed Budget | 390.4 | 161.9 | 552.3 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
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Student Loan Issues | 0.0 | 5.4 | 5.4 |
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Student Loan Repayments | 0.0 | -12.4 | -12.4 |
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| 0.0 | -7.0 | -7.0 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 464.9 | 216.9 | 681.8 |
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Less: Retained Income | -74.5 | 0.0 | -74.5 |
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Capital Receipts Applied | 0.0 | -55.0 | -55.0 |
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| 390.4 | 161.9 | 552.3 |
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Budget Analysis |
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SAAS Running Costs | 5.7 | 0.0 | 5.7 |
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SAAS Capital Charges | 1.2 | 0.0 | 1.2 |
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Fees, Grants and Bursaries | 263.5 | 0.0 | 263.5 |
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Repayment of Awards | -0.5 | 0.0 | -0.5 |
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Widening Access funds | 11.7 | 0.0 | 11.7 |
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Student Loans Company Administration | 5.2 | 0.0 | 5.2 |
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Student Loans subsidy | 98.4 | 0.0 | 98.4 |
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Graduate Endowment Income | -24.0 | 0.0 | -24.0 |
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Unwinding of Discount on Debt Sale Subsidy Provision | 7.0 | 0.0 | 7.0 |
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Unwinding of Discount on Write-Off Provision | 9.0 | 0.0 | 9.0 |
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Capital Charge (Loans) | 34.8 | 0.0 | 34.8 |
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Capitalised Interest | -50.0 | 0.0 | -50.0 |
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Inflation Adjustment | 44.6 | 0.0 | 44.6 |
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Release from Interest Subs. Provision | -45.6 | 0.0 | -45.6 |
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Unwinding of Discount On Int. Subs. Prov. | 16.2 | 0.0 | 16.2 |
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Student Loans Interest Subsidy to Banks | 13.2 | 0.0 | 13.2 |
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Student Loans New Lending | 0.0 | 216.1 | 216.1 |
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SAAS Capital | 0.0 | 0.8 | 0.8 |
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Student Loans Repayments | 0.0 | -55.0 | -55.0 |
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Net Expenditure | 390.4 | 161.9 | 552.3 |
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Schedule 3.5 Scottish Further and Higher Education Funding Council
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 1,632.9 | 0.0 | 1,632.9 |
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Proposed changes | 40.4 | 0.0 | 40.4 |
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ABR Proposed Budget | 1,673.3 | 0.0 | 1,673.3 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
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Additional capital grant funding for FE Colleges | 60.0 | 0.0 | 60.0 |
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Additional capital grant funding for HE Institutions | 47.0 | 0.0 | 47.0 |
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Transfer to Enterprise and Industrial Affairs programmes | -66.6 | 0.0 | -66.6 |
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| 40.4 | 0.0 | 40.4 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 1,673.3 | 0.0 | 1,673.3 |
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Less: Retained Income | 0.0 | 0.0 | 0.0 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 1,673.3 | 0.0 | 1,673.3 |
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Budget Analysis |
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Current funding for Further Education Colleges | 526.6 | 0.0 | 526.6 |
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Capital Grants for Further Education Colleges | 147.9 | 0.0 | 147.9 |
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Current funding for Higher Education Institutions | 858.5 | 0.0 | 858.5 |
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Capital Grants for Higher Education Institutions | 132.0 | 0.0 | 132.0 |
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SFHEFC Administration | 8.3 | 0.0 | 8.3 |
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Net Expenditure | 1,673.3 | 0.0 | 1,673.3 |
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Schedule 3.6 Other Lifelong Learning
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
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Original Budget | 113.4 | 0.0 | 113.4 |
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Proposed changes | 0.0 | 0.0 | 0.0 |
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ABR Proposed Budget | 113.4 | 0.0 | 113.4 |
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Proposed changes |
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SBR Proposed Budget |
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Summary of proposed changes |
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| 0.0 | 0.0 | 0.0 |
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| 0.0 | 0.0 | 0.0 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
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£m | £m | £m |
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Gross Expenditure | 113.4 | 0.0 | 113.4 |
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Less: Retained Income | 0.0 | 0.0 | 0.0 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 113.4 | 0.0 | 113.4 |
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Budget Analysis |
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Education Maintenance Allowance | 44.6 | 0.0 | 44.6 |
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Fellowships administered by the Royal Society of Edinburgh | 0.7 | 0.0 | 0.7 |
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Individual Learning Accounts Scotland | 19.3 | 0.0 | 19.3 |
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Scottish Qualification Authority Accreditation Unit | 1.5 | 0.0 | 1.5 |
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Scottish Credit and Qualifications Framework | 0.6 | 0.0 | 0.6 |
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Union Learning | 0.8 | 0.0 | 0.8 |
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Skills for Business Network (formerly Sector Skills Council) | 0.6 | 0.0 | 0.6 |
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HQ and Training Grants | 0.7 | 0.0 | 0.7 |
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Learning Connections | 2.8 | 0.0 | 2.8 |
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Determined to Succeed | 21.9 | 0.0 | 21.9 |
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Not in Education or Employment or Training
(formerly Beattie NAG, ASG) | 2.9 | 0.0 | 2.9 |
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Scottish University for Industry | 9.5 | 0.0 | 9.5 |
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Research | 1.3 | 0.0 | 1.3 |
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Office of the Chief Scientific Adviser | 4.3 | 0.0 | 4.3 |
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Miscellaneous | 1.9 | 0.0 | 1.9 |
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Net Expenditure | 113.4 | 0.0 | 113.4 |
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