Section 251 Outturn Statement2015 - 2016

Primary Post School

Gross Income Net Net(Budget 15-16 Totals)

Net(Outturn 14-15 Totals

55434355 102902451 102902451 116002886 101360495

186671 186671 0 186671 186671 19454223622 23622 0 23622 23622 23633

110848 110848 0 110848 110848 7625118724 26459 0 26459 26459 26510

0 0 0 0 0 00 0 0 0 0 0

135605 148888 0 148888 148888 1491833215 3215 0 3215 3215 5564

0 0 0 0 0 0

2279260 10003904 1350773 8653131 8573319 81055320 0 0 0 0 0 00 631129 2462270 34187 2428083 2124654 19149190 0 0 0 0 0

1277937 0 1970631 81628 1889003 1851066 18971980 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 00 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0

909795 0 909795 836712 2384614

113134 174457 0 174457 177375 176895124217 191547 0 191547 199938 192895

8749 13491 0 13491 23342 13416109777 293875 0 293875 170496 140479

0 0 0 0 0 01160280 1994552 0 1994552 2168818 2119935

0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

320075 320075 0 320075 555711 4407130 0 50500 0 50500 50500 500000 0 0 0 0 0 0

25830 0 48448 0 48448 51661 51458190083 0 293116 0 293116 293116 292921

St Helens

1.4.13 Other items 0 22215 403 01.5.1 Other Specific Grants 611 96581 4390 1451

1.4.11 SEN transport 0 0 50500 01.4.12 Exceptions agreed by Secretary of State 0 0 0 0

1.4.9 Equal pay - back pay 0 0 0 01.4.10 Pupil growth/ Infant class sizes 0 0 0 0

1.4.7 Prudential borrowing costs 0 0 0 01.4.8 Fees to independent schools without SEN 0 0 0 0

1.4.5 Falling rolls funds 0 0 0 01.4.6 Capital expenditure from revenue (CERA) 299 411936 421326 711

1.4.3 Servicing of schools forums 28 4445 202 671.4.4 Termination of employment costs 0 184098 0 0

1.4.1 Contribution to combined expenditure 364 57483 2613 8631.4.2 School admissions 399 63114 2869 948

1.3.1 Central expenditure on children under 5 909795CENTRAL PROVISION WITHIN SCHOOLS SPEND

1.2.12 Carbon reduction commitment allowances (PRUs) 0EARLY YEARS EXPENDITURE

1.2.10 PFI and BSF costs at special schools 0 01.2.11 Direct payments (SEN and disability) 0 0 0 0

1.2.8 Support for inclusion 0 0 0 01.2.9 Special schools and PRUs in financial difficulty 0 0

1.2.6 Hospital education services 0 01.2.7 Other alternative provision services 0 0 0 0

1.2.4 Additional high needs targated funding for mainstream schools and 0 01.2.5 SEN support services 4106 649320 29515 9753

1.2.2 Top-up funding – academies, free schools and colleges 0 0 0 01.2.3 Top-up and other funding – non-maintained and independent providers 0 0 1831141 0

HIGH NEEDS EXPENDITURE1.2.1 Top up funding - maintained schools 9361 1372126 3885228 2457929

1.1.8 Staff costs - supply cover excluding cover for facility time 01.1.9 Staff costs - supply cover for facility time 0

1.1.6 Museum and Library services 01.1.7 Licences/subscriptions 13283

1.1.4 Free school meals eligibility 77351.1.5 Insurance 0

1.1.2 Behaviour support services 01.1.3 Support to UPEG and bilingual learners 0

DE-DELEGATED ITEMS1.1.1 Contingencies 0

1 SCHOOLS EXPENDITURE1.0.1 Individual Schools Budget (ISB) (after academy recoupment) 4656055 38824547 2979174 1008320

DEPARTMENT FOR EDUCATION DATA COLLECTIONYear 2015-16TABLE A LA Level Information

LA LA No. 342

Description Early Years Secondary SEN/Special AP/PRU

Primary Post School

Gross Income Net Net(Budget 15-16 Totals)

Net(Outturn 14-15 Totals

St HelensDEPARTMENT FOR EDUCATION DATA COLLECTIONYear 2015-16TABLE A LA Level Information

LA LA No. 342

Description Early Years Secondary SEN/Special AP/PRU

61522382 631129 122128815 1466588 120662227 133579297 119617153

4804108115204000

42735670

124281675-3619449

0 0 0 0 0737303 440220 297083 308043 311052342421 204602 137819 185155 183559480092 233122 246970 294436 285775

0 0 0 0 2202684958 52502 632456 540011 706557

0 0 0 0 00 0 0 0 0

503715 2658 501057 607306 472596290468 106074 184394 207993 11694488605 10558 78047 78123 51427

0 0 1977561 1508 1976053 1779854 178757262877 0 304653 1943 302710 365609 331425

109989 109989 0 109989 119000 167667109988 109988 0 109988 119000 0

0 0 0 0 0 0134270 1508 132762 132556 4609059080 0 59080 70842 104836

568787 568787 0 0 02233145 68817 2164328 2275614 2172493

0 0 0 0 00 0 0 0 00 0 0 0 0

8625035 1692299 6932736 7083542 67401952133973 2350867 2350867 0 0

2.4.1 Total Other education and community expenditure3 Capital Expenditure (excluding CERA) 11989 122675 66229 16001

2.2.5 Insurance2.3.1 Other Specific Grant

2.2.3 Pension costs2.2.4 Joint use arrangements

2.2.1 Young people's learning and development 51990 5908 11822.2.2 Adult and Community learning

2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport 2.1.9 Supply of school places

2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)

2.1.4 Home to school transport (pre 16): SEN transport expenditure 0 0 1977561 02.1.5 Home to school transport (pre 16): mainstream home to school transport 0 241776 0 0

2.1.2 SEN administration, assessment and coordination and monitoring2.1.3 Independent Advice and Support Services (Parent partnership), guidance and

2.0.8 Monitoring national curriculum assessment2.1.1 Educational psychology service

2.0.6 Statutory/ Regulatory duties - education2.0.7 Premature retirement cost/ Redundancy costs (new provisions)

2.0.4 School improvement2.0.5 Asset management - education

2.0.2 Central support services2.0.3 Education welfare services

2 OTHER EDUCATION AND COMMUNITY EXPENDITURE2.0.1 Therapies and other health related services

1.7.5 Total funding supporting the Schools Expenditure (lines 1.7.1 to 1.7.4)1.8.1 Dedicated Schools Grant carried forward to 2016-17

1.7.3 EFA funding 1.7.4 Local Authority additional contribution

1.7.1 Dedicated Schools Grant brought forward from 2014-151.7.2 Dedicated Schools Grant for 2015-16

1.6.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment) 5581018 41706883 9207361 3480042MEMORANDUM

LA Name

PRIVATE TOTALEXPENDITURE

INCOME NET CurrentExpenditure

Govt. GrantsInside AEF

Govt. GrantsOutside AEF

LEA NETRevenue

Expenditure(b) (k) (l) (m) (n) (o) (q)

SURE START CHILDREN'S CENTRES AND EARLY YEARS1 Spend on individual Sure Start Children's Centres 0 945019 55702 889317 0 0 8893172 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres

0 1053679 0 1053679 0 0 1053679

3 Spend on local authority management costs relating to Sure Start Children's Centres

42003 296133 0 296133 137212 17995 140926

4 Other early years expenditure 0 112519 1675 110844 0 0 1108445 Total Sure Start Children's Centres and Early Years Expenditure 42003 2407350 57377 2349973 137212 17995 2194766CHILDREN LOOKED AFTER6 Residential care 5303026 6057340 360596 5696744 0 0 56967447 Fostering services 3337654 7895438 53967 7841471 0 25640 78158318 Adoption services 0 923312 0 923312 0 0 9233129 Special guardianship support 0 1385541 0 1385541 0 0 138554110 Other children looked after services 0 47509 0 47509 0 0 4750911 Short breaks (respite) for looked after disabled children 0 0 0 0 0 0 012 Children placed with family and friends 0 0 0 0 0 0 013 Education of looked after children 0 59844 0 59844 0 0 5984414 Leaving care support services 657285 897325 68744 828581 0 0 82858115 Asylum seeker services - children 52708 65840 0 65840 52682 0 1315816 Total Children Looked After 9350673 17332149 483307 16848842 52682 25640 16770520OTHER CHILDREN AND FAMILIES SERVICES17 Other children and families services 0 0 0 0 0 0 0SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES18 Social work (including LA functions in relation to child protection) 0 5911734 263541 5648193 0 19946 562824719 Commissioning and Children's Services Strategy 0 154560 23652 130908 0 0 13090820 Local Safeguarding Children Board 0 178406 93406 85000 0 0 8500021 Total Safeguarding Children and Young People's Services 0 6244700 380599 5864101 0 19946 5844155FAMILY SUPPORT SERVICES22 Direct payments 526211 594963 88525 506438 0 0 50643823 Short breaks (respite) for disabled children 0 551528 14442 537086 0 0 53708624 Other support for disabled children 0 0 0 0 0 0 025 Targeted family support 0 1875317 84154 1791163 446578 85130 125945526 Universal family support 0 0 0 0 0 0 027 Total Family Support Services 526211 3021808 187121 2834687 446578 85130 2302979SERVICES FOR YOUNG PEOPLE28 Universal services for young people 0 752695 56129 696566 0 0 69656629 Targeted services for young people 0 344583 0 344583 0 0 34458330 Total Services for Young People 0 1097278 56129 1041149 0 0 1041149YOUTH JUSTICE31 Youth Justice 1098630 508729 58990132 Capital Expenditure from Revenue (CERA) (Children's and young people services)

0 0 0

33 Children and Young People's Services Expenditure(excluding CERA) 31201915 1673262 29528653

34 Children and Young People's Services Expenditure(including CERA) 31201915 1673262 29528653

MEMORANDUM ITEMSSERVICES FOR YOUNG PEOPLE35 Substance misuse services(Drugs, alcohol and volatile substances)(included in 28 and 29 above)

0

36 Teenage pregnancy services(included in 28 and 29 above) 0

Stephen Webb stephenwebb@sthelens.gov.uk

9912 334671 0762607 334671 0

752695 0 0

0 0 01901505 0 594092

0 0 01281225 0 594092

68752 0 0551528 0 0

6154700 0 90000

154560 0 0178406 0 0

5821734 0 90000

0 0 0

13132 0 07747234 186733 47509

59844 0 0240040 0 0

0 0 00 0 0

1385541 0 00 0 47509

4557784 0 0736579 186733 0

754314 0 0

112519 0 02329689 20658 15000

1053679 0 0

239130 0 15000

924361 20658 0

PROVISION BY OTHERSOWN

PROVISIONOTHERPUBLIC

VOLUNTARY

(a) (c) (d)

DEPARTMENT FOR EDUCATION DATA COLLECTIONYear 2015-16Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES

St Helens LA No. 342

Contact Email

Tel No 01744671829

1600647Rthedesignstudio@sthelens.gov.uk

Contact CentreWesley HouseCorporation StreetSt.HelensWA10 1HF

Tel: 01744 676789Minicom: 01744 671671➜ www.sthelens.gov.uk/contactus

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