To ask the Scottish Executive whether it will provide a breakdown of the schools' excellence fund by project and amount for the next three years.
The information for 2000-2001 and 2001-2002 is contained in Tables 1 and 2. These provisional allocations will be updated using data from the 1998 and 1999 school census.
The allocations for the Classroom Assistants and Reducing Class Sizes Programmes for years 2 and 3 have not yet been agreed as funding for these programmes depends on progress towards meeting the targets.
No decisions have been taken about extending Excellence Funding beyond 2001-2002.TABLE 1 Excellence Fund 2000/2001Core Programme | Alternatives | Study | Early | Supporting | Support for | Higher | NGfL | Total |
Education Authority | to Exclusion | Support | Intervention | Parents | Teachers | Still | | | |
| | | | | | | Current | Capital | |
| | | | | | | | | |
Scotland | £8,000,000 | £10,000,000 | £13,000,000 | £5,000,000 | £10,100,000 | £5,000,000 | £8,400,000 | £15,000,000 | £109,600,000 |
Aberdeen City | £280,052 | £349,776 | £455,556 | £175,032 | £356,661 | £180,748 | £298,294 | £532,669 | £2,628,788 |
Aberdeenshire | £401,684 | £485,208 | £680,359 | £251,052 | £459,842 | £233,038 | £410,509 | £733,051 | £3,654,744 |
Angus | £181,001 | £230,285 | £287,532 | £113,126 | £235,412 | £119,302 | £189,398 | £338,211 | £1,694,267 |
Argyll & Bute | £149,013 | £177,181 | £256,997 | £93,133 | £184,857 | £93,681 | £149,998 | £267,854 | £1,372,714 |
Clackmannanshire | £77,330 | £93,461 | £130,896 | £48,331 | £90,957 | £46,095 | £81,317 | £145,208 | £713,597 |
Dumfries & Galloway | £250,845 | £303,567 | £423,955 | £156,778 | £327,985 | £166,216 | £253,473 | £452,630 | £2,335,452 |
Dundee City | £220,480 | £281,744 | £348,234 | £137,800 | £284,682 | £144,271 | £235,423 | £420,398 | £2,073,032 |
East Ayrshire | £202,379 | £254,386 | £326,557 | £126,487 | £242,954 | £123,124 | £214,674 | £383,347 | £1,873,907 |
East Dunbartonshire | £205,218 | £272,762 | £306,932 | £128,262 | £255,012 | £129,235 | £221,688 | £395,871 | £1,914,979 |
East Lothian | £134,543 | £154,346 | £241,248 | £84,089 | £148,640 | £75,327 | £137,855 | £246,170 | £1,222,219 |
East Renfrewshire | £166,602 | £220,259 | £251,098 | £104,126 | £200,272 | £101,494 | £179,863 | £321,183 | £1,544,897 |
Edinburgh, City of | £511,767 | £614,599 | £872,672 | £319,854 | £575,000 | £291,398 | £547,100 | £976,964 | £4,709,354 |
Eilean Siar | £61,367 | £82,435 | £90,361 | £38,354 | £180,589 | £45,759 | £51,099 | £91,249 | £641,213 |
Falkirk | £219,081 | £270,390 | £361,665 | £136,925 | £274,695 | £139,210 | £231,740 | £413,821 | £2,047,528 |
Fife | £563,849 | £719,984 | £891,449 | £352,406 | £705,490 | £357,527 | £600,010 | £1,071,447 | £5,262,162 |
Glasgow City | £780,721 | £914,023 | £1,369,833 | £487,950 | £902,861 | £457,550 | £814,709 | £1,454,838 | £7,182,486 |
Highland | £376,902 | £466,864 | £619,437 | £235,564 | £516,364 | £261,682 | £385,062 | £687,612 | £3,549,488 |
Inverclyde | £141,087 | £182,400 | £219,391 | £88,180 | £181,086 | £91,770 | £151,232 | £270,057 | £1,325,203 |
Midlothian | £135,721 | £170,950 | £218,424 | £84,826 | £167,991 | £85,134 | £144,449 | £257,945 | £1,265,442 |
Moray | £147,169 | £180,913 | £244,134 | £91,981 | £188,255 | £95,403 | £153,408 | £273,942 | £1,375,206 |
North Ayrshire | £228,470 | £287,880 | £367,514 | £142,794 | £278,756 | £141,268 | £242,230 | £432,553 | £2,121,465 |
North Lanarkshire | £556,254 | £725,709 | £854,225 | £347,659 | £706,981 | £358,283 | £597,470 | £1,066,911 | £5,213,492 |
Orkney Islands | £43,154 | £58,182 | £63,195 | £26,971 | £112,878 | £28,602 | £36,635 | £65,420 | £435,037 |
Perth & Kinross | £200,521 | £242,177 | £339,701 | £125,326 | £246,020 | £124,678 | £205,783 | £367,470 | £1,851,676 |
Renfrewshire | £287,525 | £371,315 | £447,759 | £179,703 | £346,674 | £175,687 | £308,462 | £550,825 | £2,667,950 |
Scottish Borders | £171,247 | £210,486 | £284,117 | £107,029 | £219,624 | £111,301 | £176,046 | £314,368 | £1,594,217 |
Shetland Islands | £51,436 | £66,280 | £80,339 | £32,148 | £174,041 | £44,100 | £43,205 | £77,151 | £568,701 |
South Ayrshire | £186,729 | £248,598 | £278,607 | £116,706 | £240,757 | £122,011 | £200,058 | £357,247 | £1,750,712 |
South Lanarkshire | £503,737 | £647,461 | £789,489 | £314,836 | £615,071 | £311,705 | £537,279 | £959,426 | £4,679,004 |
Stirling | £136,026 | £177,909 | £208,165 | £85,016 | £176,942 | £89,670 | £144,121 | £257,359 | £1,275,209 |
West Dunbartonshire | £165,521 | £215,862 | £254,321 | £103,451 | £197,661 | £100,171 | £178,957 | £319,566 | £1,535,510 |
West Lothian | £262,568 | £322,608 | £435,834 | £164,105 | £304,987 | £154,561 | £278,451 | £497,235 | £2,420,349 |
Total for Scotland Classroom Assistants £19,500,000 Reducing Class Sizes £15,600,000Table 2 Excellence Fund 2001/02 Core Programme | Alternatives | Study | Early | Supporting | Support for | Higher | NGfL | Total |
Education Authority | to Exclusion | Support | Intervention | Parents | Teachers | Still | Current | |
| £000s | £000s | £000s | £000s | | | | |
Scotland | £10,000,000 | £10,000,000 | £13,000,000 | £5,000,000 | £10,000,000 | £5,000,000 | £13,600,000 | £122,700,000 |
Aberdeen City | £350,065 | £349,776 | £455,556 | £175,032 | £353,129 | £180,748 | £482,953 | £2,347,260 |
Aberdeenshire | £502,104 | £485,208 | £680,359 | £251,052 | £455,290 | £233,038 | £664,633 | £3,271,685 |
Angus | £226,251 | £230,285 | £287,532 | £113,126 | £233,081 | £119,302 | £306,645 | £1,516,221 |
Argyll & Bute | £186,266 | £177,181 | £256,997 | £93,133 | £183,027 | £93,681 | £242,854 | £1,233,139 |
Clackmannanshire | £96,663 | £93,461 | £130,896 | £48,331 | £90,057 | £46,095 | £131,655 | £637,160 |
Dumfries & Galloway | £313,557 | £303,567 | £423,955 | £156,778 | £324,738 | £166,216 | £410,385 | £2,099,197 |
Dundee City | £275,600 | £281,744 | £348,234 | £137,800 | £281,863 | £144,271 | £381,161 | £1,850,673 |
East Ayrshire | £252,974 | £254,386 | £326,557 | £126,487 | £240,548 | £123,124 | £347,568 | £1,671,643 |
East Dunbartonshire | £256,523 | £272,762 | £306,932 | £128,262 | £252,487 | £129,235 | £358,923 | £1,705,123 |
East Lothian | £168,179 | £154,346 | £241,248 | £84,089 | £147,168 | £75,327 | £223,194 | £1,093,552 |
East Renfrewshire | £208,252 | £220,259 | £251,098 | £104,126 | £198,289 | £101,494 | £291,206 | £1,374,724 |
Edinburgh, City of | £639,709 | £614,599 | £872,672 | £319,854 | £569,307 | £291,398 | £885,781 | £4,193,320 |
Eilean Siar | £76,709 | £82,435 | £90,361 | £38,354 | £178,801 | £45,759 | £82,732 | £595,151 |
Falkirk | £273,851 | £270,390 | £361,665 | £136,925 | £271,976 | £139,210 | £375,198 | £1,829,215 |
Fife | £704,812 | £719,984 | £891,449 | £352,406 | £698,505 | £357,527 | £971,445 | £4,696,128 |
Glasgow City | £975,901 | £914,023 | £1,369,833 | £487,950 | £893,922 | £457,550 | £1,319,053 | £6,418,233 |
Highland | £471,128 | £466,864 | £619,437 | £235,564 | £511,252 | £261,682 | £623,434 | £3,189,362 |
Inverclyde | £176,359 | £182,400 | £219,391 | £88,180 | £179,293 | £91,770 | £244,851 | £1,182,244 |
Midlothian | £169,652 | £170,950 | £218,424 | £84,826 | £166,328 | £85,134 | £233,870 | £1,129,185 |
Moray | £183,962 | £180,913 | £244,134 | £91,981 | £186,391 | £95,403 | £248,374 | £1,231,159 |
North Ayrshire | £285,587 | £287,880 | £367,514 | £142,794 | £275,996 | £141,268 | £392,181 | £1,893,221 |
North Lanarkshire | £695,317 | £725,709 | £854,225 | £347,659 | £699,982 | £358,283 | £967,332 | £4,648,507 |
Orkney Islands | £53,943 | £58,182 | £63,195 | £26,971 | £111,761 | £28,602 | £59,314 | £401,967 |
Perth & Kinross | £250,651 | £242,177 | £339,701 | £125,326 | £243,584 | £124,678 | £333,173 | £1,659,290 |
Renfrewshire | £359,406 | £371,315 | £447,759 | £179,703 | £343,242 | £175,687 | £499,415 | £2,376,527 |
Scottish Borders | £214,058 | £210,486 | £284,117 | £107,029 | £217,449 | £111,301 | £285,027 | £1,429,467 |
Shetland Islands | £64,295 | £66,280 | £80,339 | £32,148 | £172,318 | £44,100 | £69,951 | £529,431 |
South Ayrshire | £233,411 | £248,598 | £278,607 | £116,706 | £238,374 | £122,011 | £323,904 | £1,561,609 |
South Lanarkshire | £629,672 | £647,461 | £789,489 | £314,836 | £608,981 | £311,705 | £869,880 | £4,172,023 |
Stirling | £170,032 | £177,909 | £208,165 | £85,016 | £175,190 | £89,670 | £233,339 | £1,139,322 |
West Dunbartonshire | £206,901 | £215,862 | £254,321 | £103,451 | £195,704 | £100,171 | £289,740 | £1,366,150 |
West Lothian | £328,211 | £322,608 | £435,834 | £164,105 | £301,967 | £154,561 | £450,826 | £2,158,112 |
Total for Scotland Classroom Assistants £36,000,000 Reducing Class Sizes £20,100,000