Chidren's Social Work Statistics 2002-03
Statistics on child protection, children looked after, children in residential accommodation, social work staff and finance in Scotland
CHILDREN'S SOCIAL WORK STATISTICS 2002-03
TABLE 31 2001-02 LOCAL AUTHORITY REVENUE EXPENDITURE ON CHILDREN'S SOCIAL WORK SERVICES: BY CATEGORY OF EXPENDITURE 1,2
Service provided |
Expenditure |
Specific Income 4 |
Net Expenditure 5 |
||
Employee costs |
Other expenditure 3 |
Total Expenditure |
|||
Children's Panels |
159 |
1,242 |
1,401 |
28 |
1,373 |
Senior Management & Purchasing |
36,897 |
11,186 |
48,083 |
4,794 |
43,289 |
Nurseries 6 |
11,471 |
6,476 |
17,947 |
3,898 |
14,049 |
Other Day Care 7 |
1,271 |
3,861 |
5,132 |
599 |
4,533 |
Family Centres |
11,278 |
3,984 |
15,262 |
563 |
14,699 |
Residential Schools |
12,808 |
48,214 |
61,022 |
1,455 |
59,567 |
Childrens Homes, Assessment Centres & Other Residential Services |
44,426 |
24,869 |
69,295 |
1,133 |
68,161 |
Fostering Allowances & Expenses |
3,135 |
40,046 |
43,180 |
135 |
43,045 |
Adoption Allowances & Expenses |
128 |
7,909 |
8,037 |
32 |
8,005 |
Intermediate Treatment Centres & Other Services for Children 8 |
41,295 |
30,782 |
72,077 |
3,833 |
68,244 |
Total |
162,867 |
178,570 |
341,437 |
16,471 |
324,966 |
Source : Local Government Finance Statistics 2001-02, http://www.scotland.gov.uk/stats/bulletins/00283-00.asp
Note : (1) Final Outturn expenditure as reported to SE Local Government Finance Statistics in the LFR03 (Social Work) return.00283-00.asp
Note : (2) Excludes expenditure on services which cannot be allocated to a specific client group, such as homecare and aids & adaptations. Also excludes expenditure on Social Services Management & Support Services, such as IT support, training, personnel
Note : (3) Includes operating costs, transfer payments, inter account and inter authority transfers, and estimated apportionments for support service costs and revenue contributions to capital.
Note : (4) Includes income from sales, fees & charges and Health Boards and Trusts. Excludes specific grant income.
Note : (5) Net expenditure financed from grants, non-domestic rates, council tax and balances.
Note : (6) Includes expenditure on day nurseries, private nursery schools and community nurseries. Excludes pre-school education nurseries.
Note : (7) Includes expenditure on childminding, playgroups, play schemes, creches and out of school care clubs. Excludes pre-school education centres.
Note : (8) Includes expenditure not included elsewhere relating to work with young persons (12-16 year olds) in trouble, homefinders, outworkers and other direct work with children.
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