Table 2 - A list of school's budget shares
A list of schools' budget shares
This part sets out the total indicative budget share allocated to each school in Hertfordshire (column 13). This is the sum for which governors have delegated responsibility.
This section also shows the number of pupils used in the formula, which is based on estimates of the January 2007 PLASC count. It also converts the budget share to a budget share per pupil (column 14), although this data is not strictly comparable, given that other non pupil-based factors, such as the premises-based costs, are used in this calculation.
The table also provides information on the indicative Standards Grant and revenue Standards Fund allocations to be devolved to schools. It provides information on the total notional SEN resource. Please note that the funding to be devolved for threshold and performance pay related costs has not yet been allocated and does not appear in column 19.