Publication - Corporate report
Autumn Budget Revision 2023 to 2024: supporting document
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. 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 | 4,018.605 | 835.900 | 4,854.504 |
| Changes Proposed | |||
| Funding Changes | 0.500 | 0.000 | 0.500 |
| Technical Adjustments | -0.439 | 0.033 | -0.406 |
| Net Whitehall Transfers | 5.810 | 0.000 | 5.810 |
| Net Transfers within Scottish Block | -129.049 | 0.000 | -129.049 |
| Total changes proposed | -123.178 | 0.033 | -123.145 |
| 3,895.427 | 835.933 | 4,731.359 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Learning | 467.498 | 0.000 | 467.498 |
| Education Reform | 77.246 | 0.000 | 77.246 |
| Education Scotland | 32.431 | 0.000 | 32.431 |
| Children and Families | 247.665 | 5.000 | 252.665 |
| Early Learning and Childcare Programme | 30.307 | 0.000 | 30.307 |
| Lifelong Learning and Skills | 273.891 | 0.000 | 273.891 |
| Scottish Funding Council | 2,000.667 | 0.000 | 2,000.667 |
| Higher Education Student Support | 524.564 | 4.900 | 529.464 |
| E&S Central Government Grants to LAs | 646.338 | 0.000 | 646.338 |
| Total Expenditure Limit | 4,300.606 | 9.900 | 4,310.506 |
| UK Funded AME: | |||
| Children and Families | 0.021 | 0.000 | 0.021 |
| Education Scotland | 0.000 | 0.033 | 0.033 |
| Higher Education Student Support | -405.200 | 826.000 | 420.800 |
| Total UK Funded AME | -405.179 | 826.033 | 420.854 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 3,895.427 | 835.933 | 4,731.359 |
| Total Limit on Income (accruing resources) | 350.000 |
Schedule 3.1 Learning
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 541.973 | 0.000 | 541.973 |
| Proposed changes | -74.475 | 0.000 | -74.475 |
| ABR Proposed Budget | 467.498 | 0.000 | 467.498 |
| Summary of proposed changes | |||
| Additional funding to Teacher Training to support the costs of the Teachers' Pay deal | 52.500 | 0.000 | 52.500 |
| Transfer from Whitehall to Teacher Training in relation to Ukraine Education tariff | 5.570 | 0.000 | 5.570 |
| Miscellaneous minor transfers | 0.555 | 0.000 | 0.555 |
| Transfer to Local Government for additional teachers and learning support staff | -100.000 | 0.000 | -100.000 |
| Transfer to Local Government for Additional Support for Learning support staff | -15.000 | 0.000 | -15.000 |
| Transfer to Local Government to support the school clothing grants | -13.000 | 0.000 | -13.000 |
| Transfer from Learning in relation to Initial Teacher Education (ITE) | -4.100 | 0.000 | -4.100 |
| Transfer to Skills Development Scotland (SDS) to support Science, Technology, Engineering & Maths (STEM) teacher bursaries | -1.000 | 0.000 | -1.000 |
| -74.475 | 0.000 | -74.475 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 467.498 | 0.000 | 467.498 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 467.498 | 0.000 | 467.498 | |
| Budget Analysis | |||
| Workforce and Infrastructure | 232.055 | 0.000 | 232.055 |
| Improvement Attainment and Wellbeing | 230.494 | 0.000 | 230.494 |
| Education Analytical Services | 4.949 | 0.000 | 4.949 |
| Net Expenditure | 467.498 | 0.000 | 467.498 |
Schedule 3.2 Education Reform
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 99.284 | 0.000 | 99.284 |
| Proposed changes | -22.038 | 0.000 | -22.038 |
| ABR Proposed Budget | 77.246 | 0.000 | 77.246 |
| Summary of proposed changes | |||
| Transfer to Local Government to support removal of instrumental music tuition charges in schools | -11.953 | 0.000 | -11.953 |
| Transfer to Local Government to support removal of curriculum charges in schools | -7.987 | 0.000 | -7.987 |
| Transfer of funding to Education Scotland to support the National e-Learning Offer | -1.800 | 0.000 | -1.800 |
| Miscellaneous minor transfers | -0.298 | 0.000 | -0.298 |
| -22.038 | 0.000 | -22.038 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 77.246 | 0.000 | 77.246 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 77.246 | 0.000 | 77.246 | |
| Budget Analysis | |||
| Education Reform | 41.521 | 0.000 | 41.521 |
| Gaelic | 27.488 | 0.000 | 27.488 |
| Curriculum | 8.237 | 0.000 | 8.237 |
| Net Expenditure | 77.246 | 0.000 | 77.246 |
Schedule 3.3 Education Scotland
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 28.742 | 0.000 | 28.742 |
| Proposed changes | 3.689 | 0.033 | 3.722 |
| ABR Proposed Budget | 32.431 | 0.033 | 32.464 |
| Summary of proposed changes | |||
| Funding from General Curriculum to support the National e-Learning Offer | 1.800 | 0.000 | 1.800 |
| Miscellaneous minor transfers | 1.889 | 0.033 | 1.922 |
| 3.689 | 0.033 | 3.722 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 33.380 | 0.033 | 33.413 |
| Less: Retained Income | -0.949 | 0.000 | -0.949 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 32.431 | 0.033 | 32.464 | |
| Budget Analysis | |||
| Education Scotland | 33.380 | 0.000 | 33.380 |
| Education Scotland Income | -0.949 | 0.000 | -0.949 |
| Education Scotland AME | 0.000 | 0.033 | 0.033 |
| Net Expenditure | 32.431 | 0.033 | 32.464 |
Schedule 3.4 Children and Families
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 286.674 | 5.000 | 291.674 |
| Proposed changes | -38.988 | 0.000 | -38.988 |
| ABR Proposed Budget | 247.686 | 5.000 | 252.686 |
| Summary of proposed changes | |||
| Transfer from Health in relation to Social Work education | 3.000 | 0.000 | 3.000 |
| Transfer from Health to support free disclosure applications for the voluntary sector | 1.000 | 0.000 | 1.000 |
| Miscellaneous minor transfers | 0.612 | 0.000 | 0.612 |
| 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 | -10.000 | 0.000 | -10.000 |
| Transfer to SAAS in relation to Care Experienced Bursaries | -1.600 | 0.000 | -1.600 |
| -38.988 | 0.000 | -38.988 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 263.516 | 5.000 | 268.516 |
| Less: Retained Income | -15.830 | 0.000 | -15.830 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 247.686 | 5.000 | 252.686 | |
| Budget Analysis | |||
| Redress, Relations and Response | 62.623 | 0.000 | 62.623 |
| Children's Rights, Protection and Justice | 56.228 | 0.000 | 56.228 |
| Strategy, GIRFEC and The Promise | 55.482 | 0.000 | 55.482 |
| Disclosure Scotland Expenditure | 35.338 | 5.000 | 40.338 |
| Creating Positive Futures | 29.661 | 0.000 | 29.661 |
| Office of the Chief Social Work Adviser | 24.163 | 0.000 | 24.163 |
| Redress, Relations and Response - AME | 0.021 | 0.000 | 0.021 |
| Disclosure Scotland Retained Income | -15.830 | 0.000 | -15.830 |
| Net Expenditure | 247.686 | 5.000 | 252.686 |
Schedule 3.5 Early Learning and Childcare Programme
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 53.228 | 0.000 | 53.228 |
| Proposed changes | -22.921 | 0.000 | -22.921 |
| ABR Proposed Budget | 30.307 | 0.000 | 30.307 |
| Summary of proposed changes | |||
| Transfer to Local Government to fund Free School Meals Holiday Support and Food Activities | -21.750 | 0.000 | -21.750 |
| Miscellaneous minor transfers | -1.171 | 0.000 | -1.171 |
| -22.921 | 0.000 | -22.921 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 30.307 | 0.000 | 30.307 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 30.307 | 0.000 | 30.307 | |
| Budget Analysis | |||
| Early Learning and Childcare | 30.307 | 0.000 | 30.307 |
| Net Expenditure | 30.307 | 0.000 | 30.307 |
Schedule 3.6 Lifelong Learning and Skills
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 282.242 | 0.000 | 282.242 |
| Proposed changes | -8.351 | 0.000 | -8.351 |
| ABR Proposed Budget | 273.891 | 0.000 | 273.891 |
| Summary of proposed changes | |||
| Transfer from E&T in relation to Developing the Young Workforce and Young Persons Guarantee funding | 10.075 | 0.000 | 10.075 |
| Transfer of staff costs to Lifelong Learning and Skills following the Portfolio restructure | 1.949 | 0.000 | 1.949 |
| Transfer from Learning to support Science, Technology, Engineering & Maths (STEM) teacher bursaries | 1.000 | 0.000 | 1.000 |
| Transfer from Skills Development Scotland (SDS) to Employability and Training (E&T) in relation to No One Left Behind | -10.000 | 0.000 | -10.000 |
| Release of emerging/planned underspends from Lifelong Learning and Skills to support other SG priorities | -6.200 | 0.000 | -6.200 |
| Transfer from Skills to Employability and Training in relation to No One Left Behind | -4.870 | 0.000 | -4.870 |
| Miscellaneous minor transfers | -0.305 | 0.000 | -0.305 |
| -8.351 | 0.000 | -8.351 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 273.891 | 0.000 | 273.891 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 273.891 | 0.000 | 273.891 | |
| Budget Analysis | |||
| Skills Development Scotland | 205.806 | 0.000 | 205.806 |
| Skills | 49.928 | 0.000 | 49.928 |
| Lifelong Learning | 15.132 | 0.000 | 15.132 |
| Science Engagement and Advice | 3.025 | 0.000 | 3.025 |
| Net Expenditure | 273.891 | 0.000 | 273.891 |
Schedule 3.7 Scottish Funding Council (SFC)
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 1,985.927 | 0.000 | 1,985.927 |
| Proposed changes | 14.740 | 0.000 | 14.740 |
| ABR Proposed Budget | 2,000.667 | 0.000 | 2,000.667 |
| Summary of proposed changes | |||
| Transfer from Health in relation to Nurse and Midwifery Education | 57.750 | 0.000 | 57.750 |
| Transfer from Health in relation to Clinical Academics and Senior Academic GP's | 8.103 | 0.000 | 8.103 |
| Transfer from Health in relation to Paramedicine education | 4.134 | 0.000 | 4.134 |
| Transfer from Learning in relation to Initial Teacher Education (ITE) | 4.100 | 0.000 | 4.100 |
| Miscellaneous minor transfers | 2.565 | 0.000 | 2.565 |
| Transfer from Health in relation to student counselling services in Higher and Further Education | 2.205 | 0.000 | 2.205 |
| Funding from Health to cover the costs of additional medical students places (Calman Report) | 1.514 | 0.000 | 1.514 |
| Transfer from Health in relation to Prosthetic and Orthotic education | 1.084 | 0.000 | 1.084 |
| Transfer from Health in relation to Physiotherapy education | 1.044 | 0.000 | 1.044 |
| Funding from Health to cover the costs of additional dental students places | 1.041 | 0.000 | 1.041 |
| Necessary savings from additional budget uplift to colleges and universities to support other SG priorities | -46.000 | 0.000 | -46.000 |
| Transfer to SAAS to fund additional student places for Widening Access | -17.000 | 0.000 | -17.000 |
| Transfer to SAAS to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme | -5.800 | 0.000 | -5.800 |
| 14.740 | 0.000 | 14.740 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 2,000.667 | 0.000 | 2,000.667 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 2,000.667 | 0.000 | 2,000.667 | |
| Budget Analysis | |||
| Higher Education Resource | 848.626 | 0.000 | 848.626 |
| College Resource | 706.753 | 0.000 | 706.753 |
| Higher Education Capital | 357.305 | 0.000 | 357.305 |
| College Capital | 80.300 | 0.000 | 80.300 |
| Scottish Funding Council Administration | 7.683 | 0.000 | 7.683 |
| Net Expenditure | 2,000.667 | 0.000 | 2,000.667 |
Schedule 3.8 Higher Education Student Support
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 94.197 | 830.900 | 925.097 |
| Proposed changes | 25.167 | 0.000 | 25.167 |
| ABR Proposed Budget | 119.364 | 830.900 | 950.264 |
| Summary of proposed changes | |||
| Transfer from Scottish Funding Council (SFC) to fund additional student places for Widening Access | 17.000 | 0.000 | 17.000 |
| 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 The Promise funding in relation to Care Experienced Bursaries | 1.600 | 0.000 | 1.600 |
| Miscellaneous minor transfers | 0.767 | 0.000 | 0.767 |
| 25.167 | 0.000 | 25.167 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 119.364 | 830.900 | 950.264 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 119.364 | 830.900 | 950.264 | |
| Budget Analysis | |||
| Net Student Loans Advanced | 0.000 | 826.000 | 826.000 |
| Student Support & Tuition Fee Payments | 352.752 | 0.000 | 352.752 |
| Cost of Providing Student Loans (RAB Charge)(Non-Cash) | 148.965 | 0.000 | 148.965 |
| Student Awards Agency for Scotland Operating Costs | 13.647 | 4.900 | 18.547 |
| Student Loans Company Administration Costs | 6.400 | 0.000 | 6.400 |
| Student Loan Interest Subsidy to Bank | 2.800 | 0.000 | 2.800 |
| Student Loan Sale Subsidy Impairment Adjustment | 1.300 | 0.000 | 1.300 |
| Student Loan Fair Value Adjustment | -90.000 | 0.000 | -90.000 |
| Capitalised Interest | -316.500 | 0.000 | -316.500 |
| Net Expenditure | 119.364 | 830.900 | 950.264 |
Schedule 3.9 E&S Central Government Grants to Local Authorities
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 646.338 | 0.000 | 646.338 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 646.338 | 0.000 | 646.338 |
| Summary of proposed changes | |||
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 | |
| Proposed Budget following Autumn Budget Revision | |||
| £m | £m | £m | |
| Gross Expenditure | 646.338 | 0.000 | 646.338 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 646.338 | 0.000 | 646.338 | |
| Budget Analysis | |||
| Local Government Early Learning and Childcare Expansion | 521.856 | 0.000 | 521.856 |
| Local Government Attainment Fund | 120.000 | 0.000 | 120.000 |
| Local Government Gaelic Grant | 4.482 | 0.000 | 4.482 |
| Net Expenditure | 646.338 | 0.000 | 646.338 |
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