Years available:		2010/11	2011/12	2012/13

Schools Devolved Allocations 2010/11
Standards Fund Notification Statement - Version 3 as at 31/10/2010
Four Dwellings Primary Academy	Academy	DCSF No 3420

		2010/11
Devolved allocation per pupil(2009/10)(i)		247.52
Pupil Numbers 3-19 (2010/11) Forecasted (unadjusted)(ii)		398
Baseline Allocation 2010/11 (i x ii)		98,389
Allocation from headroom based on Indices of Multiple Deprivation as the factor to target funding		1,371
Total Individual School Guaranteed Devolved allocation (a)		99,760
Additional allocation above guarantee:
Advanced Skills Teachers		0
Inclusion in Extended School Clusters		0
Gifted and Talented Summer Schools		0
Learning Support Centres Primary		0
Learning Mentors Primary Consortium		3,481
Gifted and Talented Primary Pilot Schemes		0
Learning Support Units Secondary		0
Gifted and Talented Network Secondary Cluster		0
Small Education Action Zones		0
Primary Behaviour Strategy Funding		0
Total (b)		3,481
Specialist Schools		0
Deprivation Funding		0
Transitional Funding		0
Other Schools Development Grant (c)		0
Total Schools Development Grant (a+b+c)		103,241
Key Notes to School Development Grant
Guaranteed Devolved allocation ‘Total (a)’ Schools receive as a minimum their 2009/10 per pupil cash value multiplied by their 2010/11 forecasted pupil numbers which are FTE unadjusted. The 2009/10 per pupil cash value is based on the “Total Individual School Guaranteed Allocation (a)” for 2009/10 divided by the January 2009 PLASC pupil numbers. The basis of the allocation from headroom was agreed by Schools Forum and is as detailed in the local changes to Schools Funding for 2008-2011 of the Fair Funding Consultation Document. The Indices of Multiple Deprivation allocates funding to Schools whose pupils live within the top 5% most deprived areas, please note the number of pupils is based on a three year average 2008 to 2010. Additional allocations above the guarantee ‘Total (b)’ are where schools receive funding for the following reason: With the exception of AST’s, Inclusion in Extended School Clusters and G&T Summer Schools funding is allocated by agreement from a Network, Cluster or Consortium of Schools. Funding is either allocated to a lead/banker school in the network/ cluster/consortium to manage on behalf of the schools in that network/ cluster/consortium or based on an instruction from the network/ cluster/consortium allocated to individual schools within the network/ cluster/consortium per their agreed basis. Advanced Skills Teachers (AST’s) funding reflects the latest position as notified by the School Improvement Advisor – John Hopkins. Amendments to AST’s will be reflected during the year as they are notified and agreed. Other School Development Grant allocations (c) are where schools receive funding for, one or more, of the following reasons: Specialist Schools – Confirmation of actual revenue funding for 2010/11 as notified to individual schools by the Department for Education (DfE). Where newly designated specialist schools have been notified of a capital allocation by the DfE (£100,000) please contact Phil Horgan in CYP&F Finance (tel. 303-2788) to access this funding. Post LIG Deprivation funding is based on the 2009/10 per pupil allocation multiplied by the January 2010 PLASC pupil numbers. Post LIG Transitional funding is now allocated on the basis agreed by Schools Forum in September 2008 and as recommended by Secondary Forum. Schools are free to spend the School Development grant on any purpose to support improvement in teaching and learning, leading to higher standards of attainment throughout the school.
Grant Name	Grant Number	2010/11
Other Standards Fund Revenue (SF)
School Lunch Grant	(SF)1.2	0
Ethnic Minority Achievement (EMAG)	(SF)1.3	18,171
Ethnic Minority Achievement (EMAG) Bursary	(SF)1.3 (Bursary)	0
Targeted Improvement Grant	(SF)1.4	0
One to One Tuition	(SF)1.5	14,250
Targeted Support for Primary Strategy	(SF)1.7	3,550
Targeted Support for Secondary Strategy	(SF)1.8	0
Devolved Capital Standards Fund Allocation (excludes previously accelerated 40% allocated in the 2009/10 budget)	(SF)2.1	74,443
Harnessing Technology	(SF)2.8	990
Aimhigher	(SF1.13)	0
Queries concerning allocations please contact either Andrew Noden or Mahmuda Khatun on the School Effectiveness Team (Tel 464 2842 / 303 5104) e-mail address andrew_noden@birmingham.gov.uk / mahmuda_khatun@birmingham.gov.uk with the exception of Devolved Capital and Specialist School Capital funding. If you have a query in respect of these please contact Phil Horgan in Children, Young People & Families Finance (Tel. 303-2788)
Notes to Other Standards Fund Revenue Allocations
School Lunch Grant This grant will provide £80m in each of the three years 2008-09, 2009-10 and 2010-2011 and is to help manage the direct costs of providing school lunch. It should be noted that this is a new grant and not a continuation of the Targeted Schools Meals/School Meals Grant that has been available between 2005 and 2008. Following agreement at School Forum the grant will be devolved to schools on an amount per meal basis; calculated using the average daily free and paid school meal numbers during the period April 2009 to March 2010. For Schools using Direct Services (DSD) as their catering provider, their individual grant allocation will be deducted from their termly catering invoices, for non DSD schools their allocations are as notified in this update. Ethnic Minority Achievement (EMAG) (1.3) Funding notified under this grant remains “ring-fenced” as in previous years, and therefore must be spent on the purposes of the grant and it cannot be vired. Ethnic Minority Achievement (EMAG) “Bursary Grant” (1.3) Funding from a centrally managed contingency (Bursary Grant), will be allocated to schools identified with needs arising from receiving pupils which are Newly Arrived from Overseas. This will also include funding to schools for those newly arrived pupils not in receipt of a pupil bursary, but who have been in UK education for less than six months. For further information on this element of funding please call Bob Warren Head of the EMPSU Team Tel.0121 303 8390. 4. One to One Tuition (1.5) Funding to those secondary schools involved in the One-to-One Tuition programme. Funding to those primary schools involved in the One-to-One Tuition programme. Targeted Support for Primary Strategy (1.7) Funding of £1,200 to be spent on Assessment for Learning (AfL)/ Assessing Pupil Progress (APP) and supporting cover for attendance of senior leaders at the Area Networks that are held each term. Funding of £1,400 to be spent on strengthening assessment procedures and for supporting cover for attendance of senior leaders at the Area Networks that are held each term. Funding for cover costs for those schools that have PSPC’s who are involved in the Accelerating Maths Programme. Funding for those schools involved in the Communication, Language and Literacy Development (CLLD) programme. This funding should be used to release staff to attend training, liaise with CLLD consultants and release the school’s Strategic Leader to monitor the programme. Funding of £2,000 to those schools involved in the ‘Leaders Ensuring Pupil Progress’ programme. However schools that have been allocated £5,000 are those that have a Primary Consultant Leader (PCL). Funding of £200 per day for those PSPC schools supporting the ‘Lead Teachers PSPC Years 5 & 6’ programme. Also funding of £160 per day per school for those schools that have participated in this programme. Funding of £950 to those schools in Cohort’s 1-3 and £1,050 to those schools in Cohort 4 of the Modern Foreign Languages (MFL) programme. Funding of £13,600 per teacher for those schools involved in the Every Child a Reader (ECaR) project. Funding of £6,040 has been allocated to those partnership schools included in the Every Child a Writer (ECaW) initiative. Also £880 has been allocated to the schools participating in this programme. Funding for the autumn term has been allocated to those schools participating in the Every Child Counts (ECC) programme. This funding is a financial contribution towards the cost of the Specialist Early Mathematics Intervention teacher needed to enable the lowest attaining children in Year 2 to make greater progress towards expected levels of attainment in Mathematics, catching up with their peers and achieving Level 2+ by the end of KS1. New ECC schools (Cohort 3) have also received, in this autumn funding, a one-off contribution of £800 towards the cost of essential resources needed for teaching and professional development. Please note the allocations for autumn term are detailed below: Cohort 1 - £6,000 Cohort 2 - £5,600 Cohort 3 - £6,400 Targeted Support for Secondary Strategy (1.8) Funding to Support all Secondary schools. This category provides support for the delivery of the new Secondary Curriculum, the revised subject Frameworks and Assessing Pupils’ Progress for English, Mathematics, Science and ICT. For further information on this element of funding, please call Paul Wolstenholme on 0121 303 8132. Funding to those secondary schools involved in the Targeted Support for Gifted & Talented Programme. For further information on this element of funding, please call Lynn Beaumont on 0121 303 8171. Funding to those schools involved in the Leading Teachers Programme for English and Science. Devolved Capital (2.1) The allocation under this grant is 60% of an individual schools “in year” 2010-11 formula grant, as notified by Partnership For Schools (PfS). In 2009-10 as part of Government’s fiscal stimulus policy an additional 40% was brought forward (accelerated) from 2010-11 grant and added to the Devolved Formula Capital allocations for 2009-10. All schools allocations in 2010-11 reflect this adjustment, plus any carry forward balance of a school from 09/10 (notified within the Schools Outturn Statement documents produced under section 251 of the Apprenticeships, Skill, Children and Learning Act 2009 issued in June 2010). Completed PPP 1 and PPP 2 schools are classified as modernised and will therefore only receive 50% of the “higher” un-modernised rate. Newly built and co-located schools completed in 2009-10 are classed as modernised in 2010-11 and receive 50% of the “higher” un-modernised DFC rate designated by PfS. Schools who become Academies during the 2010-11 financial year, will be funded (Pro-rata of the total allocation) by the Local Authority until the opening date of the academy only, at the “higher” un-modernised rate. Schools who have submitted School Travel Plans will be advised of their allocation in the next Standards Fund notification. (Subject to agreement and notification from Department for Education). If you have a query in respect of your formulaic funding please contact Steve Barlow Children, Young People & Families Finance. Tel 303 6653 or via e-mail Steve.Barlow@birmingham.gov.uk. Subject to agreement and notification from Department for Education, schools who have submitted School Travel Plans will be advised of their allocation in the next Standards Fund notification. Harnessing Technology (2.8) Funding from this grant is to help to begin preparing schools for the uplift in real costs which will need to be charged by Link2ICT for services should HTG end in March 2011. There will be an increase in Link2ICT charges for 2010/11 as some costs are moved to the school subscription from HTG; hence schools should be using the increased funding to cover these charges. Please note that following the Government’s decision to reduce this grant by 50%, the amount devolved to your school will only be 50% of the allocation notified to you in April 2010. Aim Higher (1.13) Funding includes the summer term funding for the 2009/10 academic year and also the autumn and spring term funding for the 2010/2011 academic year. For further information on the Aim Higher funding, please call Cecil Knight on 0797 354 2244.