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8/8/2019 FE & Skills Reform - Publishable Presentation
http://slidepdf.com/reader/full/fe-skills-reform-publishable-presentation 1/21
The effects of the Comprehensive Spending review
C A N T E R B U R Y C O L L E GE
8/8/2019 FE & Skills Reform - Publishable Presentation
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E
DfE – current educationDfE – current educationspendspend
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The schools budget will increase in realterms in each year of the Spending Reviewperiod.
But economies in other areas mean thatthere will be a total real reduction inDepartmental resource spending of 3% by2014-15.
YPLA spending review YPLA spending review
C AN T E R B U R Y C O L L E G E
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YPLA – YPLA – Spending reviewSpending review
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Following on from the decision to haltBuilding Schools for the Future (BSF),capital spending will be reduced by 60% inreal terms by 2014-15.
The average annual capital budget over theperiod will be higher than the averageannual capital budget in the 1997-98 to
2004-05 period.
YPLA – spending review YPLA – spending review
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November 2010 Local authorities advise YPLA of strategic priorities for their localarea
December Joint DfE/YPLA 16-19 Funding Statement published
January 2011 YPLA confirm to existing providers the volume of activity to befunded in 2011/12 [NB: not cash at this stage]
February 2011 YPLA provides information to local authorities on aggregated provisional allocations (volumes) and confirms any additionalnumbers to be funded outside the lagged approach (see below)
March 2011 YPLA sets national base rate based on total volume of provision to be funded
March 2011 Final allocations confirmed to all providers
May 2011onwards
YPLA issues funding agreements to providers for signature
YPLA funding allocation YPLA funding allocationtimetabletimetable
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2010 initialenrolmentnumbers of learners
X Increase inlearnersfrom start toend of year (2009-10)
X Standardlearner number tolearner ratio(2009-10)
X Provider factor
+ AdditionalLearningSupport
Funding allocation – laggedFunding allocation – laggedfundingfunding
C AN T E R B U R Y C O L L E G E
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Rate for funding determined by nationalvolume of learners
No negotiation/planning of learner numbers
No reduction/increase for displacement orcohort change
Providers expected to respond to learner
needs, funding follows the learner
Lagged funding – someLagged funding – someproblemsproblems
C AN T E R B U R Y C O L L E G E
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BIS – current spendBIS – current spend
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Protection for science80% cut in higher education teaching grants
phased over several years
Student loans to cover higher education feesof up to £9,000 a year
Changes to student loans and grants tomake them progressive
25% cut in further education and skills (a £1billion cut)
BIS – top level changesBIS – top level changes
C AN T E R B U R Y C O L L E G E
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national base rate will be reduced by 4.3%
Skills for Life literacy and ICT will have theweighting of 1.2 removed
Fee remission will apply only to learners inreceipt of “active” benefits (eg JSA)
SFA - main changes for 2011-SFA - main changes for 2011-20122012
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national base rate will be further reduced
the provider factor will be removed from thefunding formula
Fee remission for level 2 and 3 qualificationswill only apply to learners aged 19 to 23years old.
SFA - main changes for 2012-SFA - main changes for 2012-20132013
C AN T E R B U R Y C O L L E G E
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No funding will be given in respect of level 3qualifications
A student loan system will be introduced for
level 3 learners who don’t qualify for grantfunding (ie aged 24 years and over).
SFA - main changes for 2013-SFA - main changes for 2013-20142014
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C AN T E R B U R Y C O L L E G E
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Level 3 non-apprenticeship provision notfunded
Level 2 non-apprenticeship provision only
funded for employers with less than 250staff and to be co-funded (at 50%)
No ESOL funding (in the workplace)
Employer responsive – mainEmployer responsive – mainchangeschanges
C AN T E R B U R Y C O L L E G E
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19+ apprenticeships19+ apprenticeships
2010-11 2011-12 2012-13
Financial year
68% more7% more
£300k
£400k
£500k
£600k
£700k
19+ Apprenticeship funding
C AN T E R B U R Y C O L L E G E
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Minimum contract level of £500kPilot of outcome incentive payments
Employer contributions for adultapprenticeships to increase
Growth in adult apprentices
Employer responsive – mainEmployer responsive – mainchangeschanges
C AN T E R B U R Y C O L L E G E
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Going forwardGoing forwardWhat does this mean for us?
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Scores of MidKent College staff are facing thechop as bosses attempt to plug a £4.3m blackhole in its finances.
The further education college plans to cut 67full-time jobs across its sites by September.
About 12 per cent of the workforce is expectedto go …
College bosses are tightening its purse stringsas they bid to save £2.5m this academic yearto stem a predicted £4.3m deficit by 2014.
Staff to be cut in budgetStaff to be cut in budgetsqueeze at MidKentsqueeze at MidKentCollegeCollege
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We have been expecting these cuts forsome time
We have no plans to reduce our workforce tocompensate for the cuts
The good newsThe good news
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Up to now we have only closed coursesbased on academic performance
We now need to consider courses based on
their financial viabilityWe will be less able to support a broad
range of separate academic departments
We will need to carefully consider any nonfrontline expenditure (staff and resources)
For us going forwardFor us going forward
C AN T E R B U R Y C O L LEG