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'Employment of classroom assistants'.
(Excel spreadsheet)
| Additional Support for Learning FOI | |||
| Q1. | |||
| Money spent on Implementation of Act | |||
| a.) | |||
| 2006/07 | |||
| Implementation of ASL Act | |||
| Multi Agency Support Staff | 40,000 | ||
| Teaching Secondments | 87,543 | ||
| ASL Awareness Training Events | 40,000 | ||
| Information and Advice materials | 16,111 | ||
| Disability Team (Multi Agency) | 50,000 | ||
| Mediation Services | 25,000 | ||
| Nurture Groups | 75,000 | ||
| Early Years Development | 50,000 | ||
| Staffing Costs | 52,317 | ||
| Total | 435,971 | ||
| b.) | |||
| 2007/08 | |||
| Implementation of ASL Act | |||
| Staffing Costs | 135,652 | ||
| Pupil Support Workers (3.7) | 59,713 | ||
| Nursery Nurse (1) | 18,893 | ||
| Expansion of EAL/translation provision | 14,572 | ||
| Awareness Training/Advice/Materials | 34,000 | ||
| Psychological services | 35,000 | ||
| Disability Team (Multi-agency) | 50,000 | ||
| Nurture Groups | 23,333 | ||
| Multi Agency Support Groups | 39,582 | ||
| Add Speech/Language provision | 10,000 | ||
| Publications/Office running costs | 15,226 | ||
| Total | 435,971 | ||
| c.) | |||
| 2008/09 | |||
| Implementation of ASL Act | |||
| Staffing Costs | 102,113 | ||
| Pupil Support Workers (3.7) | 159,209 | ||
| Expansion of EAL/translation provision | 17,632 | ||
| Disability Team (Multi-agency) | 50,000 | ||
| Nurture Groups | 6,630 | ||
| Multi Agency Support Groups | 28,000 | ||
| Publications/Office running costs | 40,000 | ||
| Infrastructure Charge | 32,387 | ||
| Total | 435,971 | ||
| d.) | |||
| 2009/10 | |||
| As per 2008/09 | 435,971 | ||
| Q2 | |||
| a) Providing and coordinating staff, equipment, aids, info, transport, training and other support | |||
| 2006/07 | 1,876,282 | ||
| 2007/08 | 2,165,217 | ||
| 2008/09 | 2,579,679 | ||
| 2009/10 | 2,612,620 | ||
| b) All other expenditure | |||
| 2006/07 | 13,669,358 | ||
| 2007/08 | 13,472,556 | ||
| 2008/09 | 14,147,845 | ||
| 2009/10 | 15,239,466 |