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School Funding 2006-08 December Twilight Briefing Gary Redhead Acting Services to Schools Director PowerPoint Presentation
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School Funding 2006-08 December Twilight Briefing Gary Redhead Acting Services to Schools Director. Issues. Increase in School Funding Multi Year Budgets Additional & Special Educational Needs Teachers’ Pay Grant Specific Grants Personalised Learning. Multi-Year Budgets.

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School Funding 2006-08 December Twilight Briefing Gary Redhead Acting Services to Schools Director


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School Funding 2006-08

December Twilight Briefing

Gary Redhead

Acting Services to Schools Director

issues
Issues
  • Increase in School Funding
  • Multi Year Budgets
  • Additional & Special Educational Needs
  • Teachers’ Pay Grant
  • Specific Grants
  • Personalised Learning
multi year budgets
Multi-Year Budgets
  • Average national 6 per cent increase in 2006/07 and 2007/08
  • Guaranteed minimum funding to be determined
  • Two year budgets for Authorities updated by pupil numbers
multi year budgets1
Multi Year Budgets
  • 31 March 2006 schools to receive 2006/07 budget and indicative budget for 2007/08
  • Updating non-pupil factors and cash values
  • Single pupil count date January PLASC
  • In-year re-determinations
    • Changes in DSG
    • Significant increases in roll
  • Involving schools in pupil projections
additional and special educational needs
Additional and Special Educational Needs
  • Changes agreed last year
  • Band B Statements
  • Special Needs Allowance
teachers pay grant
Teachers’ Pay Grant
  • £6.2m TPG – top sliced for VI forms
  • Possible Formula Factors
    • Good overall fit with awpu
    • Additional allocation for SEN Units
  • Transitional Arrangements
specific grants
Specific Grants
  • Enlarged School Development Grant
  • End match funding for school grants
  • Some targeted grants remain
  • School Standards Grant to remain separate until at least 2008
  • SSG fairer formula
school development grant
School Development Grant
  • AST
  • EiC
  • BiP
  • Leading Edge
  • Gifted & Talented
  • Enterprise Learning
  • Specialist schools
  • Revenue element 31a
  • ICT infrastructure & Support
school development grant1
School Development Grant
  • LEA gets a guaranteed increase per pupil
  • Estimated totals (based on 3 percent) are:
    • 2006-07 £9.3m
    • 2007-08 £9.6m
  • Propose to retain existing sub-formulae for each grant
ethnic minority achievement grant
Ethnic Minority Achievement Grant
  • DfES funding rules has limited changes to the formula
  • There is likely to be a growing gap between allocations and needs
  • Formula needs to be updated
  • Transitional arrangements
personalised learning
Personalised Learning
  • £335m within the DSG for Key Stage 3
  • Allocations to Las to be announced
  • Consultation document includes indicative allocations
school forum proposed approval powers
School Forum Proposed Approval Powers
  • Members no longer have voting rights
  • More powers for Schools Forums - eg
    • Agree level of schools contingency within the centrally retained budget
    • Agree CEB above CEL
    • Agree changes to the formula within a multi year budget period
    • Agree deductions from retained SB for children’s services