children s services department primary bursars conference 26 january 2012 n.
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Children’s Services Department Primary Bursars Conference 26 January 2012. Glynis Hargreaves Schools Finance Manager. 2012/13 CSA Budget. New spending pressures amount to £7.8m. £1.1m reduction in the departmental cash limit In total this is a £8.9m reduction in cash terms

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children s services department primary bursars conference 26 january 2012

Children’s Services DepartmentPrimary Bursars Conference 26 January 2012

Glynis Hargreaves

Schools Finance Manager

slide2

2012/13 CSA Budget

  • New spending pressures amount to £7.8m.
  • £1.1m reduction in the departmental cash limit
  • In total this is a £8.9m reduction in cash terms
  • Savings proposed to date £5m
  • Investment sought in social care and related services
  • Goal - Financial sustainable model of service delivery
2012 13 schools budgets
2012/13 Schools budgets
  • DfE announced 0.1 % pa real terms increase in funding over three years to cover increased pupil numbers and Pupil Premium
  • Minimum Funding Guarantee has been set at
  • -1.5% per pupil for individual schools
  • Excluding the impact of academies expect overall unit cash values to remain unchanged in 2012/13 - there will be increased pressure on headroom funding used to fund central services
  • Additional commitment for Early years PVIs £0.9m
  • Pupil Premium introduced in 11/12 - £600 per deprived pupil in 12/13 (in accordance with eligibility criteria, free school meals (ever6) / LAC – Service Pupils £250
when will you know
When will you know?
  • Budget shares aim w/e 23th March
  • Devolved mainstream grants and permanent Headroom with budget share
  • Pupil premium – with budget share
  • 3 year planning model – asap afterwards
  • Any further Headroom allocations ? – Schools Forum decision -possibly May but may be September
what will you know
What will you know?
  • Budget share – same unit values as last year
  • Devolved funding – permanent allocations - same unit values as last year
  • Pupil premium - £600 – FSM (Ever6)
help us to help you
Help us to help you
  • Please make sure you to plan to meet deadlines
    • Your own work
    • Heads approval
    • Governors approval
accountability
Accountability

Pupil premium

  • Schools must be able to demonstrate how they have used pupil premium to improve outcomes for the target group of pupils
managing on reducing resources
Managing on reducing resources
  • Challenging times
  • Best value is vital
    • Prioritising spending within tightening budgets
    • Good workforce deployment
    • Procurement – the quality you need at the best price

Schools Finance course – later in the year

2012 13 and beyond
2012/13 and beyond

Consultation has taken place on the future of schools funding

Proposed

  • Changes to the way Local Authorities receive funding from the DfE
  • Changes to the way Local Authorities fund schools
  • Similar changes for Academies
changes to the national funding formula
Changes to the national funding formula

Blocks

  • Schools (inc Academies and DSG LACSEG)
  • Early years
  • High Cost Pupils
  • Central Services

Plus LA Formula grant (inc Formula grant LACSEG)

national calculation
National calculation
  • A basic pupil entitlement
  • Additional funding for deprived pupils
  • Protection for small schools
  • Area cost adjustments
  • EAL?

Local flexibility

changes to the local funding formula
Changes to the local funding formula

Allowable factors

  • Per Pupil
  • Additional educational needs
  • Rates
  • Exceptional site factors
  • Lump sums
deprivation
Deprivation
  • Free school meals (FSM)
  • Ever FSM
  • Benefits data
  • Income Deprivation Affecting Children Index (IDACI)
schools forum working group
Schools Forum Working Group

Reviewing formula and devolved funding in the context of the consultation proposals

1 Factors in the Formula exc SEN

2 Devolved funding

3 SEN factors in the Formula

4 High cost pupils