Spreadsheet: 1a0829da-8a4b-4658-93cb-37947407d165
Sheet: Sheet1

Childrens Centre Budget Analysis 2013/14 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
Locality | Area Manager | Lead Body / Strategic Group | Hub / Satellite / Linked | Org | Children's Centres | 12-13 Allocations | 13-14 Allocations
Aston / Nechells | [NAME] | Strategic Group | H | Vol | [NAME] | 430870 | 346729
 |  |  | S | BCC | [NAME] | 161868 | 76888
 |  |  | H | Sch | Bloomsbury | 347321 | 439531
 |  |  | H | Sch | Brearley | 371000 | 396885
 |  |  | S | BCC | [NAME] | 185369 | 84170
 |  |  | H | BCC | Lime Tree | 355979 | 552900
 |  |  | S | Academy | Six Ways | 306444 | 261748
 |  |  |  |  |  | 2158851 | 2158851
[NAME] | [NAME] (RK) | Strategic Group | H | BCC | Bertram | 195803 | 215890
 |  |  | S | BCC | Bordesley Village | 59876 | 76238
 |  |  | H | BCC | Golden Hillock | 1346433 | 1309984
 |  |  | L | BCC | Tennyson
 |  |  | H | Sch | [NAME] | 388607 | 388607
 |  |  |  |  |  | 1990719 | 1990719
East Wards | [NAME] (RK) | Strategic Group | H | Sch | Bordesley Green East | 468202 | 459378
 |  |  | H | Sch | [NAME] | 275751 | 275179
 |  |  | H | BCC | [NAME] End | 640660 | 635163
 |  |  | S | BCC | Tame Valley | 302771 | 275479
 |  |  |  |  |  | 1687384 | 1645199
[NAME] | [NAME] | Lead Body | S | Academy | [NAME] | 39749 | 18204
 |  |  | H | Sch | Featherstone | 899613 | 937996
 |  |  | H | Sch | Osborne | 64180 | 27780
 |  |  | S | Sch | [NAME] | 38988 | 27958
 |  |  | S | Academy | Barneys | 32536 | 9376
 |  |  |  |  |  | 1075066 | 1021314
FAYS | [NAME] (RK) | Lead Body | H | Vol | Fox Hollies | 976166 | 891019
 |  |  | S | Sch | Garretts Green | 94838 | 41975 |  |  |  | `
 |  |  | L | Vol | Hall Green
 |  |  | L | Private | [NAME] | 9175
 |  |  | H | BCC | Oaklands | 115471 | 113200
 |  |  | L | Vol | South Yardley
 |  |  |  |  |  | 1195650 | 1046194
Hall Green | Rajinder Ghataora | Strategic Group | H | Vol | [NAME] | 507932 | 477083
 |  |  | H | Vol | Chinnbrook | 383565 | 335619
 |  |  | L | Vol | Highbury
 |  |  | H | Vol | Maypole | 409195 | 325402
 |  |  |  |  |  | 1300692 | 1138104
Handsworth | [NAME] (EA) | Lead Body | H | BCC | Rookery | 491623 | 387815
 |  |  | H | BCC | Soho | 1138784 | 1160266
 |  |  |  |  |  | 1630407 | 1548081
Kings Norton | [NAME] (RG) | Strategic Group | S | Vol | Bells Farm | 144394 | 133564
 |  |  | H | Vol | Kings Norton | 296078 | 273872
 |  |  | S | Sch | Kings Norton Camp Lane | 73748 | 68217
 |  |  | S | BCC | Reameadow | 55300 | 51152
 |  |  | H | Sch | Wychall | 289498 | 267786
 |  |  |  |  |  | 859018 | 794591
Ladywood | [NAME] ([NAME]) | Strategic Group | H | BCC | Ladywood | 220782 | 212889
 |  |  | S | Private | Leaps and Bounds | 74700 | 4000
 |  |  | H | Sch | [NAME] | 180960 | 181605
 |  |  | H | BCC | [NAME] | 303500 | 278358
 |  |  | H | BCC | Summerfield | 231653 | 284163
 |  |  |  |  |  | 1011595 | 961015
Longbridge | [NAME] (RG) | Lead Body | H | Sch | [NAME] | 205637
 |  |  | H | Sch | Frankley | 345371 | 544497
 |  |  | S | Sch | Rubery | 71274
 |  |  |  |  |  | 622282 | 544497
[NAME] | [NAME] | Lead Body | H | Sch | [NAME] | 975819 | 1024747
 |  |  | S | Sch | Goodway | 132016
 |  |  | H | Vol - Sch | Lakeside
 |  |  | L | Sch | [NAME]
 |  |  | S | BCC | Sundridge
 |  |  |  |  |  | 1107835 | 1024747
Quinborne | [NAME] (RG) | Lead Body | S | BCC | Four Dwellings | 173805
 |  |  | H | BCC | Keystone | 335830 | 445931
 |  |  |  |  |  | 509635 | 445931
[NAME] | [NAME] (RK) | Strategic Group | H | Sch | Adderley | 331232 | 364805
 |  |  | H | BCC | [NAME] | 764023 | 1107025
 |  |  | H | Sch | Highfield | 481785 | 104088
 |  |  | H | Sch | [NAME] | 415784 | 416906
 |  |  |  |  |  | 1992824 | 1992824
Senneleys Park | [NAME] (RG) | Strategic Group | S | Sch | Bellfields | 140740 | 145991 |  | Summary by Locality
 |  |  | H | BCC | Doddington | 425968 | 502499
 |  |  | L | Sch | [NAME] | 138680 |  |  |  | 12-13 Allocations | 13-14 Allocation
 |  |  | H | Sch | [NAME] | 236008 | 236969 |  | Aston/ Nechells | 2158851 | 2158851
 |  |  |  |  |  | 941396 | 885459 |  | [NAME] | 1990719 | 1990719
Sparkbrook/hill | [NAME] (RK) | Strategic Group | L | Sch | [NAME] | 127000 | 80213 |  | East Wards | 1687384 | 1645199
 |  |  | H | Vol | Balsall Heath | 932013 | 961478 |  | [NAME] | 1075066 | 1021313
 |  |  | L | Sch | Greet |  |  |  | FAYS | 1195650 | 1046194
 |  |  | S | Vol | Muath | 127000 | 126000 |  | Hall Green | 1300692 | 1138106
 |  |  | S | BCC | Park Road | 246459 | 236892 |  | Handsworth | 1630407 | 1548081
 |  |  | H | BCC | Sparkbrook | 592428 | 574619 |  | Kings Norton | 859018 | 794592
 |  |  | H | Vol | Springfield | 867814 | 841194 |  | Ladywood | 1011595 | 961015
 |  |  |  |  |  | 2892714 | 2820396 |  | Longbridge | 622282 | 544497
Sutton | [NAME] | Lead Body | S | Private | [NAME] | 71532 | 62462 |  | [NAME] | 1107835 | 1024747
 |  |  | S | Academy | Deanery | 28825 | 19558 |  | Quinborne | 509635 | 445931
 |  |  | S | Academy | Four Oaks | 147044 | 142797 |  | [NAME] | 1992824 | 1992824
 |  |  | H | Sch | Holland House | 88655 | 69232 |  | Senneleys Park | 941396 | 885459
 |  |  | H | Sch | New Hall | 110983 | 97110 |  | Sparkbrook/hill | 2892714 | 2820396
 |  |  |  |  |  | 447039 | 391159 |  | Sutton | 447039 | 391159
 |  |  |  |  | Totals | 21423107 | 20409081 |  | Total | 21423107 | 20409083
 |  |  |  |  | Total Allocations |  | 20409081
 |  |  |  |  | Amount not allocated |  | 23730
 |  |  |  |  | CC budget from Voyager |  | 20432811
 |  |  |  |  | Central budgets
 |  |  |  |  | Building running costs of Hubs |  | 440397
 |  |  |  |  | CC Asset Management |  | 70000
 |  |  |  |  | CC Childcare sustainability |  | 530500
 |  |  |  |  | CC Contingency |  | 16887
 |  |  |  |  | CC Events |  | 33854
 |  |  |  |  | CC SENCO and ISEY |  | 196652
 |  |  |  |  | CC Strategic Mgt employee costs |  | 621949
 |  |  |  |  | CC Triple P |  | 58940
 |  |  |  |  | Childminding Support Networks |  | 415345
 |  |  |  |  | CC Tune into Babies Project |  | 105250
 |  |  |  |  | CC Marketing |  | 25000
 |  |  |  |  | CC Monitoring Team staff costs & Systems |  | 402911
 |  |  |  |  | Incredible Years Project |  | 143653
 |  |  |  |  | SSR's |  | 54168
 |  |  |  |  | Childcare packages for Family Support |  | 1495000
 |  |  |  |  | Training recharge to L&D |  | 207090
 |  |  |  |  | Total CC budget |  | 25250407