Bryan Slater Director of Education	Distribution
	To All Headteachers, Chair of Governors and Libraries.

The attached document is provided for your information:

INFORMATION	Title	Section 52 Outturn Report 2003-04
	Summary of contents	The Section 52 Outturn Report is now available on the Education Esinet. This can be found in School Management & Governance, Managers & Administrators, Finance, Section 52 Outturn Statements.
	Associated documents	Section 52 Budget Statement 2003-04
	Date	13 October 2004
	Effective from	10 October 2004
	LEA Contact	Sally Palmer	(	01603 223546
	E-mail address	Sally.palmer@norfolk.gov.uk
	Norfolk Self Review reference	7. How well is the school led and managed? 8. How well does the school use its resources?
	Document reference	MI 193-04

Norfolk County Council

Section 52 Outturn Statements

Primary, Secondary and Special Schools

2003 – 2004

Local Education Authorities (LEA’s) are required, under The Education (Outturn Statements) (England) Regulations 2004, to prepare and publish outturn statements for the financial year.

The outturn statement is presented in two parts, the contents and format of which are prescribed.

Table A – Total Schools’ Spending and LEA level information

Annexe to Table A – Youth Service

Table B – School level information

This document is available to all schools on the Education Esinet site. It is available for reference at all public Libraries in Norfolk, Education Department Advice Centres and can also be viewed on Norfolk’s Intranet site.

These statements should be made available to parents and be presented to the governing body.

Any queries regarding these statements should be directed to Sally Palmer on 01603 223546 or sally.palmer@norfolk.gov.uk

SECTION 52 OUTTURN STATEMENTS 2003/04

Table A

The upper part of the table shows expenditure by schools and is pre-populated with information taken from the CFR database.

The lower part of the table is spending by the LEA, this shows what the authority has spent at the centre but not the funding passed to schools.

The Youth Service annexe relates to expenditure on the LEA’s Youth Service.

Table B

This shows school level information, it is a summary of individual schools’ outturn.

The following notes give further information regarding information contained in Table B.

Column

Number

3 Balance Brought Forward – end of year balance brought forward from the previous year’s statement. Please note these balances may be different from your actual balance brought forward, these figures do not allow for prior year adjustments made in 2003/04 to balances.

4 The original formula budget share as notified in February 2003.

5 Delegated funds - pre-populated from CFR returns, if available. Lines I01 and I02.

6 SEN & Ethnic Minority pupil funding, pre-populated from CFR returns where available. Lines I03 & I04.

7 Standards fund residue, pre-populated from CFR returns, where available. Line I05. Where not included in column 5 and 6.

8 Other grants , pre-populated from CFR returns, where available. Lines I06.

9 Income generated by the school, pre-populated from CFR returns, where available., Lines I07 to I013.

11 School Expenditure (Net of Income) - is the gross expenditure reduced by income accruing to the school from such sources as lettings, interest on bank balances and by any income transferred from the schools’ private accounts eg column 9. Income in this context does not mean budget shares or grants (eg Standards fund grants) or loans from the authority.

12 Standards Fund Balance ( to be spent by 31 August ) – includes only the unspent amount of current financial year’s Standards Fund revenue grant (ie unspent amount as at 31 March 2004 that is to be spent by the school by 31 August 2004)

A zero means there is no unspent amount.

13 Other Revenue Balance – Is the Total Resources available to the school (column 10) less school expenditure from revenue funding (column 11) during the financial year and the balance from previous years ( column 3). This figure does not allow for prior year adjustments made to the balance brought forward for 2003/04.