Last updated:
30th December 2024
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Dedicated Schools Grant budget
See notes
1. The council's Dedicated Schools Grant budget (deficit)/surplus for the year to 31 March 2024
In year deficit to 31 March 2024 £11m
2. The council's forecast Dedicated Schools Grant budget (deficit)/surplus for the year to 31 March 2025
In year deficit to 31st March 2025 is forecast to be £19.6m
3. The council's forecast for the accumulated Dedicated Schools Grant budget (deficit)/surplus carried forward on 31 March 2025.
Accumulated Deficit c/f on 31 March 2025 £38m
4. The council's forecast for the accumulated Dedicated Schools Grant budget (deficit)/surplus carried forward on 31 March 2026.
Forecast is £60.9m accumulated deficit at 31 March 2026
