AQW 12651/22-27 Written question to the Minister of Education

To ask the Minister of Education, pursuant to AQW 12455/22-27, to detail all inescapable pressure bids he made to the Minister of Finance ahead of the Budget 2024-25.

Asked by Nick Mathison MLA on 29 May 2024

  • Answered
  • Written
  • Priority
Tabled
29 May 2024
Answer due by
3 June 2024
Answered
31 May 20242 days after tabling
Department
Department of Education
Priority question
Yes

Answer

My Department included the following inescapable pressures in its bids to the Minister of Finance ahead of Budget 2024-25 considerations.

Inescapable Bids£m
Block Grant – SEN132.02
ASB324.52
Block Grant - Non SEN110.98
EA Pay and Grading review171.00
Maintenance (including Special Schools, RaAC Surveys & Wall Ties issues)31.13
EA Youth2.54
Departmental3.62
Pre-School Education Programme – Non-statutory providers1.03
Shared Education – Mainstreaming Shared Education Pupil Engagement0.40

The Minister of Finance was subsequently advised that the estimate for the EA Pay and Grading had increased to c£180m.

Official sources