Appendix A - Ysgol y Berllan Deg

Resources for SEN have been allocated as follows:-These figures are included in the above financial reportBudget ActualFormula funding for SEN provision 29399 36977Delegated MLD funding 6688Delegated PSS funding for individual pupils 3661 8388Balances held as at 31.3.2010Uninvested Balance 23,887Invested Balance 43359Total Balances held as at 31.3.2010 67246SYNOPSIS OF FINANCIAL REPORTThe balance carried forward from the last financial year is less than theprevious year and was earmarked for:-• iron railings around Years 1 and 2’s external doors• enhancing and updating security equipment within the school• developing an adventure / play area on the big yard• updating and replacing ICT equipment in the computer suite andin the classrooms.