SLIDE 1
www.hertfordshire.gov.uk
Funding based on Free School Meals
Jonathan Burberry Principal Accountant
SLIDE 2 www.hertfordshire.gov.uk
1) Deprivation funding in school budget shares
- Compulsory to have deprivation factor in
budget shares, but local authority sets funding rate and has some choice over deprivation indicator used
- Herts uses FSMs as main deprivation indicator
- Local authority can vary funding rate to respond
to changes in overall level of FSM entitlement
- Relates to primary and secondary schools and
academies
SLIDE 3 www.hertfordshire.gov.uk
Hertfordshire Budget Shares Deprivation element based on FSMs
- Based on number of pupils entitled to FSMs as
at October census. i.e. 2018-19 budget shares based on October 2017 data
- Funded, like the rest of budget shares, from
Dedicated Schools Grant
SLIDE 4
www.hertfordshire.gov.uk
Deprivation funding based on FSMs in Hertfordshire school budget shares
2018-19
Primary Secondary Total Allocation per pupil entitled to FSMs £3,203 £2,670 No of pupils entitled to FSMs 8,391 4,799 13,190 Total funding £26.9 million £12.8 million £39.7 million Based on number of pupils entitled to FSMs as at October 2017 census
SLIDE 5
www.hertfordshire.gov.uk
Deprivation funding based on FSMs in Hertfordshire school budget shares
2017-18
Primary Secondary Total Allocation per pupil entitled to FSMs £3,052 £2,498 No of pupils entitled to FSMs 8,655 4,993 13,648 Total funding £26.4 million £12.5 million £38.9 million Based on number of pupils entitled to FSMs as at October 2016 census
SLIDE 6 www.hertfordshire.gov.uk
2) Pupil Premium – Deprivation element
- Pupil Premium is a separate grant
- Allocations are determined by the DfE who set
the funding rate and determine the indicator to be used.
- Based on “Ever 6” FSM numbers
i.e. number of pupils on January census who are known to have been eligible for FSMs during the previous 6 years.
SLIDE 7 www.hertfordshire.gov.uk
Pupil Premium – Deprivation element
- Schools need to show how they have used
pupil premium to raise the attainment of disadvantaged pupils and close the gap with their peers
- Relates to primary schools, secondary schools
and academies but also special schools and alternative provision
SLIDE 8
www.hertfordshire.gov.uk
Pupil Premium – Deprivation element
2018-19 Hertfordshire allocation
Primary Secondary Total Allocation per Ever 6 FSM pupil £1,320 £935 No of Ever 6 FSM pupils 15,551 12,433 27,984 Total funding £20.5 million £11.6 million £32.1 million Based on “Ever 6” FSM pupils as at January 2018 census
SLIDE 9
www.hertfordshire.gov.uk
Pupil Premium – Deprivation element
2017-18 Hertfordshire allocation
Primary Secondary Total Allocation per Ever 6 FSM pupil £1,320 £935 No of Ever 6 FSM pupils 15,973 12,503 28,476 Total funding £21.1 million £11.7 million £32.8 million Based on “Ever 6” FSM pupils as at January 2017 census
