Outturn 2012 13 Budget Actuals Income 48,195 29,394 Expenditure 43,198 4,100 Totals 4,997 25,293 Fig: Outturn 5.58 The number of days the centre is used has fallen from 153 days per year in 2010-11 to 115 days per year in 2012-13. 5.59 The overall trend is a fall in pupil numbers by just over a 1000 per year. The number of days the utilized but there was a small upturn in 2012-13 Fig: Visitor Numbers 5.60 The forecast income for 2013/14 is £34,336.00 against a budget of £40,643. Botanical Gardens (Day Service) 5.61 Opened in 1832 the Botanical Gardens in Edgbaston has a long tradition of providing educational access to foster a greater interest in plants and the role they play in everyday life. They remain a self-financing organisation and were registered as an educational charity in 1962. Birmingham City Council appointed the 1st specialist teacher in 1975. 5.62 The Service delivered a small surplus in 2012-13 Outturn Budget Actuals Income 25,099.00 31,719.00 Expenditure 9,891.00 27,755.31 Surplus / Deficit 15,208.00 3,963.69 Fig: Outurn 5.63 After a dip in 2011-12 use of the centre and pupil numbers have recovered:
Outturn 2012 13 Budget Actuals Income 48,195 29,394 Expenditure 43,198 4,100 Totals 4,997 25,293 Fig: Outturn 5.58 The number of days the centre is used has fallen from 153 days per year in 2010-11 to 115 days per year in 2012-13. 5.59 The overall trend is a fall in pupil numbers by just over a 1000 per year. The number of days the utilized but there was a small upturn in 2012-13 Fig: Visitor Numbers 5.60 The forecast income for 2013/14 is £34,336.00 against a budget of £40,643. Botanical Gardens (Day Service) 5.61 Opened in 1832 the Botanical Gardens in Edgbaston has a long tradition of providing educational access to foster a greater interest in plants and the role they play in everyday life. They remain a self-financing organisation and were registered as an educational charity in 1962. Birmingham City Council appointed the 1st specialist teacher in 1975. 5.62 The Service delivered a small surplus in 2012-13 Outturn Budget Actuals Income 25,099.00 31,719.00 Expenditure 9,891.00 27,755.31 Surplus / Deficit 15,208.00 3,963.69 Fig: Outurn 5.63 After a dip in 2011-12 use of the centre and pupil numbers have recovered:
Outdoor%20Learning%20Service%20Review%20Consultation%20Support%20Document.docx