Norfolk - PowerPoint PPT Presentation

1 / 35
About This Presentation
Title:

Norfolk

Description:

facilitate Government policy changes. facilitate Norfolk LA policy ... Social Deprivation & Attainment at GCSEs. Social Deprivation and Attainment at Key Stages ... – PowerPoint PPT presentation

Number of Views:29
Avg rating:3.0/5.0
Slides: 36
Provided by: hilaryb6
Category:
Tags: gcses | norfolk

less

Transcript and Presenter's Notes

Title: Norfolk


1
  • Norfolk
  • Fair Funding Consultation
  • 2008/09 2010/11

2
  • Purpose
  • Consult schools on funding changes
  • Outcome
  • - facilitate Government policy changes
  • facilitate Norfolk LA policy changes
  • accommodate Norfolk LA budget pressures
  • include school suggested changes

3
  • Agenda
  • Process
  • A 2008/11 Funding Arrangements
  • B Funding Framework Issues
  • C Social Deprivation Funding
  • D Funding for Additional Education Needs and
    Behaviour Support
  • E Services to Schools
  • F Other Changes
  • G Relative Funding Priorities

4
  • Context
  • Government Key Reforms
  • Extension to 15 hours/flexibility of free
    entitlement to early years education and care
  • Specialised diploma at Key Stage 4
  • Contribution of schools to Every Child Matters
    agenda
  • Comprehensive Spending Review
  • Increase in education spending of 2.8 in real
    terms
  • Assumed inflation rate 2.75
  • Assumed efficiency savings 3

5
School Funding Decisions 2008/11 Planned early
October now expected end of October
6
 
 
Main School Funding Streams 2007/08
7
School Budget Distribution
8
Section B Funding Framework Issues
9
Funding Framework Issues Funding of Early Years
provision - detail consultation to be
undertaken Minimum Funding Guarantee - to
continue Funding 14-16 students/Post 16
Funding - announcements awaited
10
Minimum Funding Guarantee
  • Guaranteed per pupil increase
  • Represents estimated cost increases less
    estimated efficiency savings

11
14-18 Student Funding System Funding Diplomas At
Key Stage 4 - Development work with 14-19
Partnership - Consultation Post 16
Funding - LSC funding briefing 2
November - Common demand led funding methodology
from April 2008
12
Use of Actual Salaries in Funding Formula
- Proposal to prevent use of actual salaries
within School Funding Formula - School
with below 150 pupils currently funded on basis
of actual salaries - Schools with between
200 150 pupils funded on mix of actual and
average salaries
13
Section C Social Deprivation Funding
14
Child Poverty Fair Funding for
Schools Pupils eligible for free school meals
have worse educational outcomes than their peers
at all ages Source DFES/HM Treasury report
Child Poverty Fair Funding for Schools
15
Social Deprivation Attainment at GCSEs
16
Social Deprivation and Attainment at Key Stages

17
Social Deprivation Funding Two Questions
  • How much should be distributed
  • 25m / 29m / 36m ?
  • How should the funds be distributed
  • - free school meals ?
  • - index of multiple deprivation ?
  • - a mix of the two factors ?

18
Section D
  • Funding for Additional Education Needs and
    Behaviour Support

19
SEN Funding in Mainstream Schools
20
SEN School Specific Funding
SCHOOL SPECIFIC FUNDING 11.93M
LOOKED AFTER CHILDREN 0.48M
PRIOR ATTAINMENT FACTORS 8.66M
SOCIAL DEPRIVATION FACTORS 2.79M
NURSERY 0.16M
ONE KEY STAGE BELOW 1.04M
TWO OR MORE KEY STAGES BELOW 7.46M
FSM (1.67M)
IMD 1.12M
21
SEN School Specific Funding
  • Prior Attainment Proposals
  • Option 1 Replace Bury Infant check with
    foundation profile in years R-2
  • Option 2 Status quo but collect data for all
    year groups
  • Option 3 Use standardised scores from NFER
    Key Stage 2 3
  • Option 4 No change

22
SEN School Specific Funding
  • Social Deprivation Factors
  • Option 5 Change proxy indication to coincide
    with general social deprivation indicators
  • Balance of social deprivation factors/prior
    attainment factors
  • Option 6 Change to ratio of the two factors

23
SEN Funding in Mainstream Schools
24
SEN Pupil Specific Funding Four Consultation
Options Option A - statement driven, schools
meet first 5 hrs/10 hrs, plus new budget for
early intervention and prevention Option B
- statement driven, fully funded, plus new budget
for early intervention and prevention Option C
- statement driven, schools meet the first 25
hrs, plus new budget for early intervention
and prevention Option D - delegate all funding
and responsibilities to schools and create a
new budget for early intervention and prevention
25

SEN Pupil Specific Funding Cost of
Options Option A - status quo - 2.5m overspend
2.5m new budget Option B - fully funded -
4.1m additional funding 2.5m overspend
2.5m new budget Option C - 25 hrs funded no
additional cost Option D - fully delegated no
additional cost
26
Specialist Resource Bases Options Places
per No. of Total No. Additional
Base Bases of Places Cost
000 Current 12/8/6 43 472
- Option A 8 59 472
2,087 Option B 10 47 470
783 Option C 10 59 590
2,087
27
Complex Needs Schools Outreach
  • Develop service?
  • Fund new service
  • - Option 1 from general schools budget as
    priority in 2008/09
  • - Option 2 from AWPA of all schools
  • - Option 3 by charge for use of service

28
Alternative Education Provision
  • Proposals
  • - PRU permanently excluded pupils
  • PRU devolved budgets
  • Behaviour and attendance budget/responsibilities
    devolved to area clusters
  • Change to charging arrangements

29
Section E Services to Schools
30
Services to Schools
  • Services to Schools Partnership Package
    withdrawal
  • Criminal Record Bureau Check charge schools for
    each CRB check
  • School Management Information System introduce
    all-inclusive charge
  • Counselling Service charge schools

31
Section F
  • Other Changes

32
  • Other Changes
  • Funding arrangements for new primary schools
    new arrangements
  • Funding part-time pupils as part-time
  • Keeping in touch/maternity support
    leave/paternity leave add to maternity funding
    scheme
  • Supported return to work delegate
  • Balance control mechanism DCSF changes

33
  • 5 Balance Redistribution
  • Problem 1.6bn ? increasing
  • Applies to all balances
  • Also excess balances process
  • Definition of closing balance
  • Start date
  • Redistribution process
  • Accurate/comprehensive accounts essential

Withdrawn
34
Section G
Relative Funding Priorities
35
www.schools.norfolk.gov.uk
Write a Comment
User Comments (0)
About PowerShow.com