SLIDE 1
Education Funding: The Dedicated Schools Grant
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76.5% 14.3% 7.0% 2.2%
Schools Block High Needs Block Early Years Block 'Central' Block 100% of the Schools Block funding is distributed to schools
School Funding For ESCC Headteachers Education Funding: The - - PowerPoint PPT Presentation
School Funding For ESCC Headteachers Education Funding: The - - PowerPoint PPT Presentation
School Funding For ESCC Headteachers Education Funding: The Dedicated Schools Grant Schools Block 2.2% High Needs Block 7.0% Early Years Block 14.3% 'Central' Block 76.5% 100% of the Schools Block funding is distributed to schools 2
SLIDE 2
SLIDE 3
Schools Forum
School representatives work with LA officers to discuss and approve spending plans and distributions to schools and academies
All Schools are invited to express their view on any planned changes to the funding formula via consultation
SLIDE 4
The Schools Block and The National Funding Formula
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Transition to the NFF To tackle historic basis and variety of funding formulas and factors nationally The NFF now determines the funding allocated to ESCC Schools Block Final allocation on Local formula during the transition period ESCC 20/21 local formula very close to NFF Funding for Academies and Maintained schools calculated in the same way
SLIDE 5
ESCC Formula
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SLIDE 6
Proposed Rates For 20/21
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SLIDE 7
The Schools Block and the National Funding Formula
NFF applied to all ESCC Schools and aggregated
- up. (DfE use last years NFF
allocation to determine minimum funding protection)
7
ESCC Schools Block Pot
ESCC distribute to schools based on the locally agreed formula and must use the ACTUAL 19/20 allocation to calculate minimum funding protection.
NO MONEY IS WITHELD OR ALLOCATED ANYWHERE ELSE.
Beware! Exemplifications and indicative budgets published are often based on the previous years pupil numbers so your actual allocation will change.
SLIDE 8
Headlines and Recent Announcements
There is More Money! Compulsory Minimum Per Pupil Level £3,750 (£4000) and £5,000 Positive Minimum Funding Guarantee Each Formula Factor Increasing by 4% High Capping threshold Increasing Costs eg Teachers Pay Pupil Numbers and individual circumstances determine the impact for your school Headlines can be
- misleading. They may
not apply to your school Many of these changes may be built into your plans already
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SLIDE 9
Grants and other Funding
Pupil Premium Universal Infant Free School Meals PE Sports Grant High Needs Top Up Teachers Pay Grant Teachers Pension Grant Year 7 Catch Up Falling Rolls/Growth Fund
SLIDE 10
Key Dates for Funding
- Budget share determined by pupil numbers on this day
- Universal Infant FSM grant based on meal take up on
census day
October Pupil Census Day
- Pupil Premium allocation based on FSM and Ever 6 FSM
- n January Census
- Universal Infant FSM grant based on meal take up
January Pupil Census Day
- Budget share allocation issued for following financial year
February/March
- Real time monthly adjustments dependent on actual
pupils