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annual report of the governing body to parents of ysgol y berllan deg

annual report of the governing body to parents of ysgol y berllan deg

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Ysgol Berllan DegFinancial Report <strong>to</strong> Parents 2007/2008 cont…Budget£ £ActualDetails 2007/8 2007/8Resources for SEN have been allocated as follows:-These figures are included in <strong>the</strong> above financial <strong>report</strong>BudgetActualFormula funding for SEN provision 26625 33842Delegated funding for Special Unit 0 0Delegated MLD funding 6382 0Delegated PSS funding for individual pupils 6299 7426Capitation (5%) 1775 1136Balances held as at 31.3.2008Uninvested Balance 24,024Invested Balance 52917Total Balances held as at 31.3.2008 76941

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