Schools Budget Briefing 2011

24th February 2011 7:00pm – Castledyke School3rd March 2011 7:00pm – EDC

Becky McIntyre – Assistant Director Resources

Schools Budget Briefing 2011

Session Overview

• Introduction• Changes to National Funding 2011-12• Local Funding Formula 2011-12• Early Years Funding 2011-12• National Picture

National Funding

• Dedicated Schools Grant– School Specific Grants– Minimum Funding Guarantee– Pupil Premium

Local Funding FormulaThe Schools Forum agreed that the principles of a new formula

should be:• Be fair• Be simple• Be transparent• Provide stability• Avoid turbulence• Use data that is accurate, available, easy to update, relevant and timely• Provide funding that follows pupil need (e.g. AEN, SEN)The intended outcome of the review was:• To ensure similar schools receive similar funding• To remove anomalies so enabling heads greater flexibility in

apportioning funding in their schools. • More predictable budget planning. • A formula understood (cause and impact)

Local Funding Formula• AWPU• BLOCK

– Staffing– SLA (infrastructure)– Planned Maintenance– Small School

• Local Deprivation• Diversity (EAL)

Local Funding Formula

• Statements• NNDR (Rates)• School Meals• Swimming Transport• Advanced Skills Teachers• Transitional Funding• Minimum Funding Guarantee

Early Years Single Funding Formula

• 1 April 2011 single formula must be used

• Pilot from Sept 10

• Based on take up

• Code of Practice

Devolved Formula Capital Funding

Amount per FTE

Lump Sum Amount per FTE

Lump Sum

2010/11 2010/11 2011/12 2011/12

Primary £63.00 £18,500 £11.25 £4,000

Secondary £94.50 £18,500 £16.88 £4,000

Special/PRU £189.00 £18,500 £33.75 £4,000

Capital Programme 2011-15

2011-12

£000’s

2012-13

£000’s

2013-14

£000’s

2014-15

£000’s

Access in School 100 100 100 100

BSF 21,073 16,893 13,469 5,460

Lakeside School 1,983 1,011 600

Messingham 1,352

Primary Capital 7,700

School Kitchens 200

School Investment 3,195 4,622 4,574 4,524

School Temporary Buildings

405 205 205 205

St Bedes Playing Field 25

National Picture

• FMSIS

• National School Funding Formula

• Academies

Other Issues

• LA Funding Cuts

• SLA update

• Horizons Funding

• School Meals