Publication - Corporate report
Autumn Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. Provides details of Level 2 and 3 budgets.
Education and Skills
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 3,980.755 | 878.900 | 4,859.655 |
| Changes Proposed | |||
| Funding Changes | -6.899 | 0.000 | -6.899 |
| Technical Adjustments | -0.101 | 0.000 | -0.101 |
| Net Whitehall Transfers | 0.248 | 0.000 | 0.248 |
| Net Transfers within Scottish Block | -315.129 | 0.000 | -315.129 |
| Total changes proposed | -321.881 | 0.000 | -321.881 |
| Proposed Budget following Autumn Budget Revision | 3,658.874 | 878.900 | 4,537.774 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Learning | 426.421 | 0.000 | 426.421 |
| Education Reform | 51.571 | 0.000 | 51.571 |
| Education Scotland | 30.897 | 0.000 | 30.897 |
| Children and Families | 216.414 | 7.000 | 223.414 |
| Higher Education Student Support | 691.108 | 6.900 | 698.008 |
| Scottish Funding Council | 1,924.193 | 0.000 | 1,924.193 |
| Lifelong Learning and Skills | 248.549 | 0.000 | 248.549 |
| E&S Central Government Grants to LAs | 130.614 | 0.000 | 130.614 |
| Total Expenditure Limit | 3,719.767 | 13.900 | 3,733.667 |
| UK Funded AME: | |||
| Education Scotland | 0.000 | 0.000 | 0.000 |
| Higher Education Student Support | -60.893 | 865.000 | 804.107 |
| Total UK Funded AME | -60.893 | 865.000 | 804.107 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 3,658.874 | 878.900 | 4,537.774 |
| Total Limit on Income (accruing resources) | 350.000 |
Schedule 3.1 Learning
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 712.455 | 0.000 | 712.455 |
| Proposed changes | -286.034 | 0.000 | -286.034 |
| ABR Proposed Budget | 426.421 | 0.000 | 426.421 |
| Summary of proposed changes | |||
| Transfer to Local Government to support the Teachers' Pay Award | -242.000 | 0.000 | -242.000 |
| Transfer to Local Government for Additional Support for Learning support staff | -15.000 | 0.000 | -15.000 |
| Transfer to Skills Development Scotland (SDS) to support Science, Technology, Engineering & Maths (STEM) teacher bursaries | -1.000 | 0.000 | -1.000 |
| Transfer to Local Government to support the School Clothing grants. | -13.900 | 0.000 | -13.900 |
| Transfer to Scottish Funding Council (SFC) in relation to Initial Teacher Education (ITE) | -4.100 | 0.000 | -4.100 |
| Transfer to E&S Grants to LA's in relation to the Attainment Scotland Fund | -10.614 | 0.000 | -10.614 |
| Miscellaneous minor transfers | 0.580 | 0.000 | 0.580 |
| -286.034 | 0.000 | -286.034 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 426.421 | 0.000 | 426.421 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 426.421 | 0.000 | 426.421 | |
| Budget Analysis | |||
| Education Analytical Services | 4.903 | 0.000 | 4.903 |
| Workforce and Infrastructure | 273.735 | 0.000 | 273.735 |
| Improvement Attainment and Wellbeing | 147.783 | 0.000 | 147.783 |
| Net Expenditure | 426.421 | 0.000 | 426.421 |
Schedule 3.2 Education Reform
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 71.337 | 0.000 | 71.337 |
| Proposed changes | -19.766 | 0.000 | -19.766 |
| ABR Proposed Budget | 51.571 | 0.000 | 51.571 |
| Summary of proposed changes | |||
| Transfer to Local Government to support removal of curriculum charges in schools | -7.987 | 0.000 | -7.987 |
| Transfer to Local Government to support removal of instrumental music tuition charges in schools | -11.981 | 0.000 | -11.981 |
| Miscellaneous minor transfers | 0.202 | 0.000 | 0.202 |
| -19.766 | 0.000 | -19.766 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 51.571 | 0.000 | 51.571 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 51.571 | 0.000 | 51.571 | |
| Budget Analysis | |||
| Education Reform | 42.132 | 0.000 | 42.132 |
| Curriculum | 9.439 | 0.000 | 9.439 |
| Net Expenditure | 51.571 | 0.000 | 51.571 |
Schedule 3.3 Education Scotland
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 29.199 | 0.000 | 29.199 |
| Proposed changes | 1.698 | 0.000 | 1.698 |
| ABR Proposed Budget | 30.897 | 0.000 | 30.897 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 1.698 | 0.000 | 1.698 |
| 1.698 | 0.000 | 1.698 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 30.897 | 0.000 | 30.897 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 30.897 | 0.000 | 30.897 | |
| Budget Analysis | |||
| Education Scotland | 31.846 | 0.000 | 31.846 |
| Education Scotland Income | -0.949 | 0.000 | -0.949 |
| Education Scotland AME | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 30.897 | 0.000 | 30.897 |
Schedule 3.4 Children and Families
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 309.604 | 7.000 | 316.604 |
| Proposed changes | -93.190 | 0.000 | -93.190 |
| ABR Proposed Budget | 216.414 | 7.000 | 223.414 |
| Summary of proposed changes | |||
| Transfer to Local Government to fund Free School Meals during school Holidays | -21.750 | 0.000 | -21.750 |
| Transfer to Local Government in relation to the delivery of Early Learning and Childcare | -16.000 | 0.000 | -16.000 |
| Transfer to Local Government in relation to the Whole Family Wellbeing Fund (WFWF) | -32.000 | 0.000 | -32.000 |
| Transfer to Local Government in relation to renewing play parks across Scotland | -15.000 | 0.000 | -15.000 |
| Transfer to Local Government to support the pay uplift for childrens social care workers | -19.862 | 0.000 | -19.862 |
| Additional funding to Disclosure Scotland to support delivery of the Protecting Vulnerable Groups (PVG) scheme | 3.000 | 0.000 | 3.000 |
| Transfer from Justice to support the Bairns' Hoose | 3.000 | 0.000 | 3.000 |
| Transfer from Local Government to support Scottish Social Services Council (SSSC) | 2.593 | 0.000 | 2.593 |
| Additional funding to Scottish Childrens Reporter Scotland (SCRA) to support delivery of the Principal Reporter's core statutory functions | 3.000 | 0.000 | 3.000 |
| Miscellaneous minor transfers | -0.171 | 0.000 | -0.171 |
| -93.190 | 0.000 | -93.190 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 232.414 | 7.000 | 239.414 |
| Less: Retained Income | -16.000 | 0.000 | -16.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 216.414 | 7.000 | 223.414 | |
| Budget Analysis | |||
| Children's Rights, Protection and Justice | 66.834 | 0.000 | 66.834 |
| Creating Positive Futures | 28.430 | 0.000 | 28.430 |
| Disclosure Scotland Expenditure | 38.278 | 7.000 | 45.278 |
| Disclosure Scotland Retained Income | -16.000 | 0.000 | -16.000 |
| Early Learning and Childcare | 34.768 | 0.000 | 34.768 |
| Office of the Chief Social Work Adviser | 25.921 | 0.000 | 25.921 |
| Care Experience - Whole Family Wellbeing | 38.183 | 0.000 | 38.183 |
| Net Expenditure | 216.414 | 7.000 | 223.414 |
Schedule 3.5 Lifelong Learning and Skills
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 251.915 | 0.000 | 251.915 |
| Proposed changes | -3.366 | 0.000 | -3.366 |
| ABR Proposed Budget | 248.549 | 0.000 | 248.549 |
| Summary of proposed changes | |||
| Release of emerging/planned underspends from Skills Development Scotland to support other SG priorities | -1.500 | 0.000 | -1.500 |
| Transfer from Learning to support Science, Technology, Engineering & Maths (STEM) teacher bursaries | 1.000 | 0.000 | 1.000 |
| Miscellaneous minor transfers | -2.866 | 0.000 | -2.866 |
| -3.366 | 0.000 | -3.366 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 248.549 | 0.000 | 248.549 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 248.549 | 0.000 | 248.549 | |
| Budget Analysis | |||
| Lifelong Learning | 12.606 | 0.000 | 12.606 |
| Skills | 35.316 | 0.000 | 35.316 |
| Skills Development Scotland | 200.627 | 0.000 | 200.627 |
| Net Expenditure | 248.549 | 0.000 | 248.549 |
Schedule 3.6 Scottish Funding Council (SFC)
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 1,873.502 | 0.000 | 1,873.502 |
| Proposed changes | 50.691 | 0.000 | 50.691 |
| ABR Proposed Budget | 1,924.193 | 0.000 | 1,924.193 |
| Summary of proposed changes | |||
| Transfer to SAAS to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme | -5.800 | 0.000 | -5.800 |
| Transfer to SAAS to fund additional student places for Widening Access | -17.000 | 0.000 | -17.000 |
| Transfer from Learning in relation to Initial Teacher Education (ITE) | 4.100 | 0.000 | 4.100 |
| Transfer from Health in relation to Physiotherapy education | 1.243 | 0.000 | 1.243 |
| Transfer from Health in relation to Nurse and Midwifery Education | 57.750 | 0.000 | 57.750 |
| Transfer from Health in relation to Paramedicine education | 4.134 | 0.000 | 4.134 |
| Transfer from Health in relation to Prosthetic and Orthotic education | 1.200 | 0.000 | 1.200 |
| Miscellaneous minor transfers | 5.064 | 0.000 | 5.064 |
| 50.691 | 0.000 | 50.691 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 1,924.193 | 0.000 | 1,924.193 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 1,924.193 | 0.000 | 1,924.193 | |
| Budget Analysis | |||
| Scottish Funding Council Administration | 7.683 | 0.000 | 7.683 |
| College Resource | 673.198 | 0.000 | 673.198 |
| Higher Education Resource | 810.472 | 0.000 | 810.472 |
| College Capital | 84.850 | 0.000 | 84.850 |
| Higher Education Capital | 347.990 | 0.000 | 347.990 |
| Net Expenditure | 1,924.193 | 0.000 | 1,924.193 |
Schedule 3.7 Higher Education Student Support
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 612.743 | 871.900 | 1,484.643 |
| Proposed changes | 17.472 | 0.000 | 17.472 |
| ABR Proposed Budget | 630.215 | 871.900 | 1,502.115 |
| Summary of proposed changes | |||
| Transfer from SFC to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme | 5.800 | 0.000 | 5.800 |
| Transfer from Scottish Funding Council (SFC) to fund additional student places for Widening Access | 17.000 | 0.000 | 17.000 |
| Release of emerging/planned underspends from Higher Education Student Support to fund other SG priorities | -6.000 | 0.000 | -6.000 |
| Miscellaneous minor transfers | 0.672 | 0.000 | 0.672 |
| 17.472 | 0.000 | 17.472 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 630.215 | 871.900 | 1,502.115 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 630.215 | 871.900 | 1,502.115 | |
| Budget Analysis | |||
| Capitalised Interest | -200.000 | 0.000 | -200.000 |
| Net Student Loans Advanced | 0.000 | 865.000 | 865.000 |
| Student Loan Fair Value Adjustment | 144.107 | 0.000 | 144.107 |
| Student Loan Sale Subsidy Impairment Adjustment | -5.000 | 0.000 | -5.000 |
| Cost of Providing Student Loans (RAB Charge)(Non-Cash) | 344.178 | 0.000 | 344.178 |
| Student Awards Agency for Scotland Operating Costs | 14.121 | 6.900 | 21.021 |
| Student Loan Interest Subsidy to Bank | 4.800 | 0.000 | 4.800 |
| Student Loans Company Administration Costs | 6.400 | 0.000 | 6.400 |
| Student Support & Tuition Fee Payments | 321.609 | 0.000 | 321.609 |
| Net Expenditure | 630.215 | 871.900 | 1,502.115 |
Schedule 3.8 E&S Central Government Grants to Local Authorities
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 120.000 | 0.000 | 120.000 |
| Proposed changes | 10.614 | 0.000 | 10.614 |
| ABR Proposed Budget | 130.614 | 0.000 | 130.614 |
| Summary of proposed changes | |||
| Transfer from Learning in relation to the Attainment Scotland Fund | 10.614 | 0.000 | 10.614 |
| Miscellaneous minor transfers | 0.000 | 0.000 | 0.000 |
| 10.614 | 0.000 | 10.614 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 130.614 | 0.000 | 130.614 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 130.614 | 0.000 | 130.614 | |
| Budget Analysis | |||
| Local Government Attainment Fund | 130.614 | 0.000 | 130.614 |
| Net Expenditure | 130.614 | 0.000 | 130.614 |
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