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EXAMPLES OF TARGETS FOR SCHOOL FINANCE Input Targets • The gross cost per pupil will be between £x and £y. • The teaching staff cost per pupil will be between £x and £y. • The educational support staff cost per pupil will be between £x and £y. • The administration and clerical staff cost per pupil will be between £x and £y. • The midday supervision staff cost per pupil will be between £x and £y. • The other staff cost per pupil will be between £x and £y. • The books and equipment cost per pupil will be between £x and £y. • The supplies and services cost per pupil will be between £x and £y. • The repairs and maintenance cost per pupil will be between £x and £y. • The fuel and light cost per pupil will be between £x and £y. • The transport cost per pupil will be between £x and £y. • The reprographics, stationery and telephone costs will be between £x and £y. • The average cost per teacher will be between £x and £y. • A formula will be agreed which distributes money to departments/ subjects/classes allowing them to provide sufficient basic resources for the delivery of the school curriculum. An additional element of the resources budget will provide finances for which staff may bid for larger or longer-term projects. • Between x per cent and y per cent of the total school budget will be delegated to committees of the governing body for spending decisions. • Proportions of the total budget spent on the main budget heads will vary by no more than x per cent. Process Targets • Between x per cent and y per cent of the budget will be delegated to staff. • Support and training in financial controls will be provided to all staff with spending powers.
DOI link for EXAMPLES OF TARGETS FOR SCHOOL FINANCE Input Targets • The gross cost per pupil will be between £x and £y. • The teaching staff cost per pupil will be between £x and £y. • The educational support staff cost per pupil will be between £x and £y. • The administration and clerical staff cost per pupil will be between £x and £y. • The midday supervision staff cost per pupil will be between £x and £y. • The other staff cost per pupil will be between £x and £y. • The books and equipment cost per pupil will be between £x and £y. • The supplies and services cost per pupil will be between £x and £y. • The repairs and maintenance cost per pupil will be between £x and £y. • The fuel and light cost per pupil will be between £x and £y. • The transport cost per pupil will be between £x and £y. • The reprographics, stationery and telephone costs will be between £x and £y. • The average cost per teacher will be between £x and £y. • A formula will be agreed which distributes money to departments/ subjects/classes allowing them to provide sufficient basic resources for the delivery of the school curriculum. An additional element of the resources budget will provide finances for which staff may bid for larger or longer-term projects. • Between x per cent and y per cent of the total school budget will be delegated to committees of the governing body for spending decisions. • Proportions of the total budget spent on the main budget heads will vary by no more than x per cent. Process Targets • Between x per cent and y per cent of the budget will be delegated to staff. • Support and training in financial controls will be provided to all staff with spending powers.
EXAMPLES OF TARGETS FOR SCHOOL FINANCE Input Targets • The gross cost per pupil will be between £x and £y. • The teaching staff cost per pupil will be between £x and £y. • The educational support staff cost per pupil will be between £x and £y. • The administration and clerical staff cost per pupil will be between £x and £y. • The midday supervision staff cost per pupil will be between £x and £y. • The other staff cost per pupil will be between £x and £y. • The books and equipment cost per pupil will be between £x and £y. • The supplies and services cost per pupil will be between £x and £y. • The repairs and maintenance cost per pupil will be between £x and £y. • The fuel and light cost per pupil will be between £x and £y. • The transport cost per pupil will be between £x and £y. • The reprographics, stationery and telephone costs will be between £x and £y. • The average cost per teacher will be between £x and £y. • A formula will be agreed which distributes money to departments/ subjects/classes allowing them to provide sufficient basic resources for the delivery of the school curriculum. An additional element of the resources budget will provide finances for which staff may bid for larger or longer-term projects. • Between x per cent and y per cent of the total school budget will be delegated to committees of the governing body for spending decisions. • Proportions of the total budget spent on the main budget heads will vary by no more than x per cent. Process Targets • Between x per cent and y per cent of the budget will be delegated to staff. • Support and training in financial controls will be provided to all staff with spending powers.
ABSTRACT