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BSP Measure 2.4 target indicators

Beneficiaries:

The following table shows the overall attendance for all boards over the quarter April-August 2007:

Pattern at case closure

Key Stage 1

Key Stage 1

Key Stage 2

Key Stage 2

Key Stage 3

Key Stage 3

Key Stage 4

Key Stage 4

Total

Total

Apr-Aug 2007 totals

Male

Female

Male

Female

Male

Female

Male

Female

Male

Female

0-29%

3

2

2

2

12

3

34

30

51

37

88

30-49%

2

2

3

3

11

3

46

46

62

54

116

50-69%

14

6

15

16

29

26

104

95

162

143

305

70-84%

30

28

46

58

98

93

136

116

310

295

605

85+%

21

15

195

168

59

57

72

64

347

304

651

TOTALS

70

53

261

247

209

182

392

351

932

833

1765

Please note that these figures will be updated on an ongoing basis throughout the year.


Expenditure:

The following table shows the expenditure totals broken down by calendar year:

  • EU - European Union
  • DE - Department of Education
  • ESF - European Social Fund

Year

EU Share (ESF) (£)

DE Share (Match funding) (£)

Total (£)

2004

3,392,382.06

1,822,748.72

5,215,130.78

2005

2,440,832.58

1,311,475.07

3,752,307.65

2006

2,544,895.04

1,367,388.50

3,912,283.54

2007

654,729.40

351,790.32

1,006,519.72

TOTAL

9,032,839.08

4,853,402.61

13,886,241.69

Figures as at 3 March 2008. Please note that these figures will be updated on an ongoing basis throughout the year and figures may vary due to changes in pound/euro conversion rates as well as changes in intervention rates as set by the EU Commission.

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