To ask the Scottish Executive how much has been spent on the Education Maintenance Allowance since its roll-out in August 2004, including set-up costs, administration costs and student top-up payments, broken down by local authority area.
Education Maintenance Allowance (EMA) programme costs for the financial year to 30 March 2005 totalled £14.48 million. Cost breakdown as requested is detailed in the table below:
Education Maintenance Allowances (EMAs) Programme Costs 2004-05 (Financial Year)
Local Education Authority | EMA Payments | Bonus Payments | Admin Costs | Total | Set-Up and Admin Costs** |
Aberdeen City | 154,830 | 28,800 | 4,950 | 188,580 | 35,000 (£10k + £25k) |
Aberdeenshire | 250,170 | 34,050 | 6,180 | 290,400 | 35,000 |
Angus | 137,320 | 24,000 | 4,320 | 165,640 | 35,000 |
Argyll and Bute | 140,060 | 22,800 | 4,155 | 167,015 | 35,000 |
Clackmannanshire | 75,300 | 13,500 | 4,440 | 93,240 | 35,000 |
Dumfries and Galloway | 230,780 | 42,150 | 7,170 | 280,100 | 35,000 |
Dundee* | 521,120 | 165,900 | 10,515 | 697,535 | 35,000 |
East Ayrshire* | 451,880 | 139,350 | 10,530 | 601,760 | 35,000 |
East Dunbartonshire | 178,270 | 31,950 | 4,740 | 214,960 | 35,000 |
East Lothian | 125,560 | 24,000 | 3,585 | 153,145 | 35,000 |
East Renfrewshire | 164,860 | 27,900 | 3,660 | 196,420 | 35,000 |
Edinburgh | 395,680 | 70,350 | 14,205 | 480,235 | 35,000 |
Falkirk | 141,140 | 24,900 | 5,130 | 171,170 | 35,000 |
Fife | 543,640 | 87,100 | 13,725 | 644,465 | 35,000 |
Glasgow* | 2,066,732 | 620,865 | 38,645 | 2,726,242 | 35,000 |
Highland | 337,340 | 54,450 | 11,490 | 403,280 | 35,000 |
Inverclyde | 163,950 | 29,400 | 4,845 | 198,195 | 35,000 |
Midlothian | 88,820 | 16,050 | 2,685 | 107,555 | 35,000 |
Moray | 106,240 | 19,500 | 3,450 | 129,190 | 35,000 |
North Ayrshire | 259,200 | 44,400 | 7,995 | 311,595 | 35,000 |
North Lanarkshire | 493,080 | 79,140 | 14,685 | 586,905 | 35,000 |
Orkney - Schools | 36,930 | 6,450 | 1,050 | 44,430 | 35,000 |
Perth and Kinross | 151,010 | 23,400 | 4,665 | 179,075 | 35,000 |
Renfrewshire | 281,050 | 52,350 | 9,105 | 342,505 | 35,000 |
Scottish Borders | 156,850 | 25,650 | 4,740 | 187,240 | 35,000 |
Shetland | 23,170 | 4,350 | 945 | 28,465 | 35,000 |
South Ayrshire | 189,480 | 34,950 | 6,300 | 230,730 | 35,000 |
South Lanarkshire | 460,800 | 74,250 | 12,960 | 548,010 | 35,000 |
Stirling | 104,100 | 16,200 | 2,820 | 123,120 | 35,000 |
West Dunbartonshire* | 431,210 | 98,400 | 7,560 | 537,170 | 35,000 |
West Lothian | 245,020 | 33,600 | 7,095 | 285,715 | 35,000 |
Western Isles | 49,410 | 8,250 | 1,620 | 59,280 | 35,000 |
sub-total | 9,155,002 | 1,978,405 | 239,960 | 11,373,367 | 1,120,000 |
SFEFC | 2,502,815 | 533,250 | 69,990 | 3,106,055 | 35,000 (£10k + £25k) SFEFC |
| | | | | 546,000 |
Total | 11,657,817 | 251,155 | 309,950 | 14,479,422 | **1,701,000 42 x (£5k + £8k) Colleges |
Notes:
*Pilot local authority costs run from April 2004 - March 2005.
All other local authorities (LAs) started from national rollout in August 2005.
**EMA Set-Up and Administration Costs.
Admin and Set-Up Costs were accrued to the previous financial year 2003-04.
Set-up and administration costs were allocated equally to all authorities. A one-off set-up payment of £10,000 and an annual administration payment of £25,000 is paid. SFEFC receive the same as LAs but colleges receive slightly different allowances i.e. £5,000 set-up and £8,000 annual admin.
To take account of the variation in activity we also provide a "top up" administration payment in February which takes account of the number of students they actually process applications and payments for. This is paid at £15 per EMA student (to both LAs and colleges but obviously not to SFEFC as they do not pay or assess the students).
By distributing the funds in this way we hope to be fair to small authorities who also have to set up administrative systems to run EMA but still take into account the much larger volumes that authorities such as Glasgow or Edinburgh will process.
NB Bonus payments only include those paid in January 2005.