Education and Lifelong Learning
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 3,056.0 | 161.9 | 3,217.9 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | -5.2 | 9.1 | 3.9 |
|---|
Net Transfers within Scottish Block | 14.6 | 0.7 | 15.3 |
|---|
Transfers to/from CUP | -42.5 | 0.0 | -42.5 |
|---|
Total changes proposed | -33.1 | 9.8 | -23.3 |
|---|
Proposed Budget following Spring Budget Revisions | 3,022.9 | 171.7 | 3,194.6 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Schools | 321.8 | 0.0 | 321.8 |
|---|
Children, Young People and Social Care | 184.3 | 0.0 | 184.3 |
|---|
Specific Grants | 271.1 | 0.0 | 271.1 |
|---|
Student Awards Agency ( SAAS) | 373.7 | 1.5 | 375.2 |
|---|
Scottish Further and Higher Education Funding Council | 1,752.6 | 0.0 | 1,752.6 |
|---|
Other Lifelong Learning | 111.4 | 0.0 | 111.4 |
|---|
Total DEL | 3,014.9 | 1.5 | 3,016.4 |
|---|
AME: |
|---|
SAAS (Student Loans Net New Lending) | 0.0 | 170.2 | 170.2 |
|---|
Total AME | 0.0 | 170.2 | 170.2 |
|---|
Other Expenditure Outside DEL: |
|---|
SAAS (Student Loans Bank Interest Subsidy) | 8.0 | 0.0 | 8.0 |
|---|
Total Other Expenditure Outside DEL | 8.0 | 0.0 | 8.0 |
|---|
Total Departmental Budget | 3,022.9 | 171.7 | 3,194.6 |
|---|
Total Limit on Retained Income | 85.8 |
|---|
Total Capital Receipts Applied | 60.0 |
|---|
Schedule 3.1 Schools
Details of Proposed Budget
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 Budget | 410.8 | 0.0 | 410.8 |
|---|
Proposed changes | -89.0 | 0.0 | -89.0 |
|---|
SBR Proposed Budget | 321.8 | 0.0 | 321.8 |
|---|
Summary of proposed changes |
|---|
Transfer to RSG for Schools PPP funding | -30.3 | 0.0 | -30.3 |
|---|
Transfer to RSG in respect of pay negotiations | -4.0 | 0.0 | -4.0 |
|---|
Transfer to Scottish Funding Council SAAS for additional student teacher places | -12.5 | 0.0 | -12.5 |
|---|
Transfer to First Minister for Gaelic | -1.0 | 0.0 | -1.0 |
|---|
Transfers to CUP | -15.4 | 0.0 | -15.4 |
|---|
Transfer to Children, Young People and Social Care and Specific Grants | -25.0 | 0.0 | -25.0 |
|---|
Miscellaneous minor transfers | -0.8 | 0.0 | -0.8 |
|---|
| -89.0 | 0.0 | -89.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 322.7 | 0.0 | 322.7 |
|---|
Less: Retained Income | -0.9 | 0.0 | -0.9 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 321.8 | 0.0 | 321.8 |
Budget Analysis |
|---|
Teachers | 48.4 | 0.0 | 48.4 |
|---|
Schools | 175.3 | 0.0 | 175.3 |
|---|
Support for Learning | 22.0 | 0.0 | 22.0 |
|---|
Qualifications, Assessment and Curriculum | 29.6 | 0.0 | 29.6 |
|---|
New Educational Developments | 31.3 | 0.0 | 31.3 |
|---|
HM Inspectorate of Education | 16.3 | 0.0 | 16.3 |
|---|
Less: Retained Income ( HMIE) | -1.1 | 0.0 | -1.1 |
|---|
Net Expenditure | 321.8 | 0.0 | 321.8 |
|---|
Schedule 3.2 Children, Young People and Social Care
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 180.3 | 0.0 | 180.3 |
|---|
Proposed changes | 22.8 | 0.0 | 22.8 |
|---|
ABR Budget | 203.1 | 0.0 | 203.1 |
|---|
Proposed changes | -18.8 | 0.0 | -18.8 |
|---|
SBR Proposed Budget | 184.3 | 0.0 | 184.3 |
|---|
Summary of proposed changes |
|---|
Transfer to RSG in respect of the Advisory Floor | -14.5 | 0.0 | -14.5 |
|---|
Transfer to RSG for youth justice initiatives | -20.0 | 0.0 | -20.0 |
|---|
Transfer to RSG for data sharing and records | -3.5 | 0.0 | -3.5 |
|---|
Transfer to RSG in respect of LAs corporate parenting role | -2.5 | 0.0 | -2.5 |
|---|
Transfer to Scottish Funding Council and SAAS in respect of students on the 4th year of the Social Work degree | -3.0 | 0.0 | -3.0 |
|---|
Transfer from Health for Changing Childrens' Services Fund | 5.0 | 0.0 | 5.0 |
|---|
transfer from First Minister for Bookstart Initiative | 0.8 | 0.0 | 0.8 |
|---|
Transfer from Schools | 18.9 | 0.0 | 18.9 |
|---|
| -18.8 | 0.0 | -18.8 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 184.3 | 0.0 | 184.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 184.3 | 0.0 | 184.3 |
Budget Analysis |
|---|
Early Education and Childcare | 5.8 | 0.0 | 5.8 |
|---|
Children and Families | 44.0 | 0.0 | 44.0 |
|---|
Looked After Children & Youthwork | 36.2 | 0.0 | 36.2 |
|---|
Youth Justice & Children's Hearings | 52.7 | 0.0 | 52.7 |
|---|
Information, Analysis and Communication | 4.5 | 0.0 | 4.5 |
|---|
Social Work Service Training | 36.8 | 0.0 | 36.8 |
|---|
Social Work Inspection Agency | 4.3 | 0.0 | 4.3 |
|---|
Net Expenditure | 184.3 | 0.0 | 184.3 |
|---|
Schedule 3.3 Specific Grants
Details of Proposed Budget
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 Budget | 265.0 | 0.0 | 265.0 |
|---|
Proposed changes | 6.1 | 0.0 | 6.1 |
|---|
SBR Proposed Budget | 271.1 | 0.0 | 271.1 |
|---|
Summary of proposed changes |
|---|
Transfer from Schools | 6.1 | 0.0 | 6.1 |
|---|
| 6.1 | 0.0 | 6.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 271.1 | 0.0 | 271.1 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 271.1 | 0.0 | 271.1 |
Budget Analysis |
|---|
Excellence Fund/National Priorities Action Fund | 254.8 | 0.0 | 254.8 |
|---|
Special Needs Education | 1.4 | 0.0 | 1.4 |
|---|
Gaelic in Education | 4.6 | 0.0 | 4.6 |
|---|
Social Work Services | 5.5 | 0.0 | 5.5 |
|---|
Centres of Excellence | 4.8 | 0.0 | 4.8 |
|---|
Net Expenditure | 271.1 | 0.0 | 271.1 |
|---|
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 |
|---|
Proposed changes | 0.0 | -7.0 | -7.0 |
|---|
ABR Budget | 390.4 | 161.9 | 552.3 |
|---|
Proposed changes | -8.7 | 9.8 | 1.1 |
|---|
SBR Proposed Budget | 381.7 | 171.7 | 553.4 |
|---|
Summary of proposed changes |
|---|
Transfer from SFHEFC to Fees, Grants & Bursaries | 12.5 | 0.0 | 12.5 |
|---|
Transfers from Education to Fees, Grants & Bursaries (additional placements for teachers and post graduate student allowance scheme) | 7.7 | 0.0 | 7.7 |
|---|
Increase in Repayment of Awards | -1.5 | 0.0 | -1.5 |
|---|
Net transfer to CUP from Student Loans Subsidy | -15.9 | 0.0 | -15.9 |
|---|
Reduction in Student Loans Interest Subsidy to Banks | -5.2 | 0.0 | -5.2 |
|---|
Additional funding for Student Loans ( AME) | 0.0 | 9.1 | 9.1 |
|---|
Miscellaneous minor transfers | -6.3 | 0.7 | -5.6 |
|---|
| -8.7 | 9.8 | 1.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 458.6 | 226.7 | 685.3 |
|---|
Less: Retained Income | -76.9 | 0.0 | -76.9 |
|---|
Capital Receipts Applied | 0.0 | -55.0 | -55.0 |
|---|
| 381.7 | 171.7 | 553.4 |
Budget Analysis |
|---|
SAAS Running Costs | 7.6 | 0.0 | 7.6 |
|---|
SAAS Capital Charges | 1.9 | 0.0 | 1.9 |
|---|
Fees, Grants and Bursaries | 284.0 | 0.0 | 284.0 |
|---|
Repayment of Awards | -2.0 | 0.0 | -2.0 |
|---|
Widening Access funds | 14.6 | 0.0 | 14.6 |
|---|
Student Loans Company Administration | 5.4 | 0.0 | 5.4 |
|---|
Student Loans subsidy | 69.7 | 0.0 | 69.7 |
|---|
Graduate Endowment Income | -24.9 | 0.0 | -24.9 |
|---|
Unwinding of Discount on Debt Sale Subsidy Provision | 7.0 | 0.0 | 7.0 |
|---|
Unwinding of Discount on Write-Off Provision | 10.4 | 0.0 | 10.4 |
|---|
Capital Charge (Loans) | 34.8 | 0.0 | 34.8 |
|---|
Capitalised Interest | -50.0 | 0.0 | -50.0 |
|---|
Inflation Adjustment | 44.6 | 0.0 | 44.6 |
|---|
Release from Interest Subs. Provision | -45.6 | 0.0 | -45.6 |
|---|
Unwinding of Discount On Int. Subs. Prov. | 16.2 | 0.0 | 16.2 |
|---|
Student Loans Interest Subsidy to Banks | 8.0 | 0.0 | 8.0 |
|---|
Student Loans New Lending | 0.0 | 225.2 | 225.2 |
|---|
SAAS Capital | 0.0 | 1.5 | 1.5 |
|---|
Student Loans Repayments | 0.0 | -55.0 | -55.0 |
|---|
Net Expenditure | 381.7 | 171.7 | 553.4 |
|---|
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 |
|---|
Proposed changes | 40.4 | 0.0 | 40.4 |
|---|
ABR Budget | 1,673.3 | 0.0 | 1,673.3 |
|---|
Proposed changes | 79.3 | 0.0 | 79.3 |
|---|
SBR Proposed Budget | 1,752.6 | 0.0 | 1,752.6 |
|---|
Summary of proposed changes |
|---|
Transfer from Health re nursing and midwifery pre-registration education | 56.9 | 0.0 | 56.9 |
|---|
Transfer from Health for clinical academics | 5.5 | 0.0 | 5.5 |
|---|
Transfer from Health for Matthew Hay centre | 2.2 | 0.0 | 2.2 |
|---|
Transfer from Teachers re funding additional Primary places | 1.2 | 0.0 | 1.2 |
|---|
Transfer from Education re Social Work honours degree | 2.3 | 0.0 | 2.3 |
|---|
Transfer from education for Initial Teacher training | 6.9 | 0.0 | 6.9 |
|---|
Transfers to FE and HE from ELL reserve | 15.2 | 0.0 | 15.2 |
|---|
Transfer from HE to SAAS | -12.5 | 0.0 | -12.5 |
|---|
Miscellaneous minor transfers | 1.6 | 0.0 | 1.6 |
|---|
| 79.3 | 0.0 | 79.3 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 1,752.6 | 0.0 | 1,752.6 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 1,752.6 | 0.0 | 1,752.6 |
Budget Analysis |
|---|
Current funding for Further Education Colleges | 534.0 | 0.0 | 534.0 |
|---|
Capital Grants for Further Education Colleges | 121.9 | 0.0 | 121.9 |
|---|
Current funding for Higher Education Institutions | 930.4 | 0.0 | 930.4 |
|---|
Capital Grants for Higher Education Institutions | 158.0 | 0.0 | 158.0 |
|---|
SFHEFC Administration | 8.3 | 0.0 | 8.3 |
|---|
Net Expenditure | 1,752.6 | 0.0 | 1,752.6 |
|---|
Schedule 3.6 Other Lifelong Learning
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 113.4 | 0.0 | 113.4 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 113.4 | 0.0 | 113.4 |
|---|
Proposed changes | -2.0 | 0.0 | -2.0 |
|---|
SBR Proposed Budget | 111.4 | 0.0 | 111.4 |
|---|
Summary of proposed changes |
|---|
Drawdown from CUP for EMAs, Determined to Succeed, Skills Development Scotland, Workplace literacies, ESOL and International Student Activities | 22.7 | 0.0 | 22.7 |
|---|
Transfer from ILA to SAAS | -5.2 | 0.0 | -5.2 |
|---|
Transfer from ILA to CUP | -11.2 | 0.0 | -11.2 |
|---|
Miscellaneous minor transfers | -8.3 | 0.0 | -8.3 |
|---|
| -2.0 | 0.0 | -2.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 111.4 | 0.0 | 111.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 111.4 | 0.0 | 111.4 |
Budget Analysis |
|---|
Education Maintenance Allowance | 31.6 | 0.0 | 31.6 |
|---|
Fellowships administered by the Royal Society of Edinburgh | 0.7 | 0.0 | 0.7 |
|---|
Individual Learning Accounts Scotland | 1.7 | 0.0 | 1.7 |
|---|
Scottish Qualification Authority Accreditation Unit | 1.5 | 0.0 | 1.5 |
|---|
Scottish Credit and Qualifications Framework | 1.1 | 0.0 | 1.1 |
|---|
Union Learning | 1.4 | 0.0 | 1.4 |
|---|
Skills for Business Network (formerly Sector Skills Council) | 1.3 | 0.0 | 1.3 |
|---|
Skills Development Scotland | 3.0 | 0.0 | 3.0 |
|---|
HQ and Training Grants | 0.7 | 0.0 | 0.7 |
|---|
Learning Connections | 3.0 | 0.0 | 3.0 |
|---|
Determined to Succeed | 22.9 | 0.0 | 22.9 |
|---|
Not in Education or Employment or Training
(formerly Beattie NAG, ASG) | 2.2 | 0.0 | 2.2 |
|---|
Scottish University for Industry | 10.4 | 0.0 | 10.4 |
|---|
Research | 2.0 | 0.0 | 2.0 |
|---|
Office of the Chief Scientific Adviser | 4.3 | 0.0 | 4.3 |
|---|
Workplace Literacies | 1.4 | 0.0 | 1.4 |
|---|
English Speakers of Other Languages ( ESOL) | 2.3 | 0.0 | 2.3 |
|---|
International Student Activities | 2.1 | 0.0 | 2.1 |
|---|
Miscellaneous | 17.8 | 0.0 | 17.8 |
|---|
Net Expenditure | 111.4 | 0.0 | 111.4 |
|---|