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Budget Shares 2012/13
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S251 Formula Budget Statement 2012/13
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Hamstead Hall Community Learning Centre
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Secondary
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DFE No 4240
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Pupil - Led Funding
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Key Stage
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Age
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Amount Per
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Jan. 2012
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(Year Group)
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Group
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Pupil (£)
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Census Pupils
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(£)
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Foundation (Reception)
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Aged 4
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3,058.52
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0.00
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0
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1 (Year 1)
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Aged 5
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2,417.59
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0.00
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0
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1 (Year 2)
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Aged 6
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2,417.59
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0.00
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0
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2 (Year 3)
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Aged 7
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2,406.07
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0.00
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0
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2 (Year 4)
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Aged 8
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2,406.07
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0.00
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0
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2 (Year 5)
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Aged 9
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2,406.07
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0.00
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0
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2 (Year 6)
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Aged 10
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2,406.07
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0.00
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0
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3 (Year 7)
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Aged 11
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3,063.15
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181.00
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554,430
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3 (Year 8)
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Aged 12
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3,063.15
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184.00
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563,620
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3 (Year 9)
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Aged 13
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3,063.15
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177.00
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542,178
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4 (Year 10)
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Aged 14
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3,566.44
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177.00
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631,260
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4 (Year 11)
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Aged 15
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3,740.44
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182.00
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680,761
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Pupil - Led Funding Total
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901.00
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2,972,249
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Early Years Single Funding Formula Allocation -
Indicative Nursery Class Funding (note 2 below)
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Base Rate Funding
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0
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Base Rate Funding (Non pupil led) (see note 3 below)
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0
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Deprivation Funding
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0
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School Meals: FSM Take Up
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0
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Transitional Protection
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0
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EYSFF Total
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0
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Sixth Form Funding (see Note 6 below)
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EFA Grant
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996,774
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Funding from LEA funds (Yr 11 Re-Takes)
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0
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Sixth Form Funding Total
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996,774
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Resource Base Unit Funding
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Teacher Specification Funding
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135,450
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Individually Assigned Resources - (CRISP Assessments)
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102,773
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Other Resource Base Factors
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- 13,658
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Resource Base Funding Total
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224,565
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AEN Funding
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Basic - FSM Entitlement
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72,353
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Basic - Combined KS2 SATs Results
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26,139
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Premium - FSM > LEA Average
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0
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AEN Funding Total
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98,492
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Other Factors
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EMAG (Delegated)
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8,548
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School Meals - FSM take up (See note 1 below)
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91,287
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SEN Pupils With Statements - High Incidence Low Cost (HILC)
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108,326
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SEN Audit
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34,526
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Pupil and School Support
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1,774
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Ward Deprivation Funding (based on Indices of Multiple Deprivation (IMD))
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25,662
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Personalisation (based on IMD)
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52,087
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Personalisation (based on Low Prior Attainment)
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124,426
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Foundation Stage Profile
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0
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Other Factors Total
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446,636
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Site Specific Factors
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R&M - Non Structural
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40,205
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R&M - Kitchens
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998
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R&M - Structural
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54,596
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Caretaking and Cleaning
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147,984
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Energy & Other Premises (Based on Sq M)
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53,083
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Split Site
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0
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Site Specific Factors Total
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296,866
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School Specific Factors
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Fixed/Variable Lump - Head & Clerical
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100,340
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Fixed/Variable Lump - Professional & Other
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34,082
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Fixed Lump - KS2 (Junior Only)
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0
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Fixed/Variable Lump - School Library Service (See note 8)
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1,357
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Rates
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103,554
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Rent
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0
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Unmetered Water
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0
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PFI Contract
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0
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Insurance
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0
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Small Primary School Allowance
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0
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Pupil Mobility
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0
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Curriculum Protection
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26,236
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Salary Safeguarding
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0
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4% Pupil No. Safety Net
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0
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Housing Redevelopment
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0
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Threshold & Performance Pay
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251,611
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School Specific Factors Total
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517,180
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Budget Adjustments
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Excluded Pupils
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- 25,027
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Adjustment re Sixth Form Funding Methodology
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- 86,303
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Nursery Class Abatement (see note 3 below)
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0
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Minimum Funding Guarantee (MFG)
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0
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Budget Adjustments Total
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- 111,331
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Mainstreamed Grants (see note 4)
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881,096
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Delegated Total S251 Formula School Budget Share (SBS) 2012/13
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6,322,526
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Indicative Pupil Premium 2012/13 (see note5)
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175,200
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Devolved Practical Learning Options at 14-16 2012/13
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13,472
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Devolved Capital Allocation 2012/13 (Note 7)
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26,562
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Total Funding for 2012/13 (@ 01/04/2012)
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6,537,760
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Note 1: School Meals Funding 12/13:
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Allocation Based on Wtd pupil No's (incl. in Pupil-Led Funding above)
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13,072
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Allocation based on FSM take up (shown in Other Factors above)
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91,287
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Allocation for Nursery Class Pupils (shown in EYSFF)
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0
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Total School Meals Funding
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104,359
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Note 2 - Early Years Single Funding Formula
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Local Authorites are required under the Apprenticeship, Skills, Children and Learners Act 2009 to fund all providers of early years provision using a single funding formula from April 2011. The funding shown here has been calculated using the schools forum and cabinet member approved funding formula under these arrangements. A detailed breakdown of the calculation may be found on the memorandum tab (above) within the 2012/13 funding analysis. Please also note that the funding shown is an indicative budget based on 2011/12 data. LA's are required to fund all early years providers based on actual participation. Funding will be revised each term upon completion of the termly census, with budget adjustments being actioned at the end of the financial year.
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Note 3 - Nursery Class non pupil led funding/Adjustment
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Schools Forum approved the inclusion of non pupil led funding (e.g. premises & school specific factors etc) relating to Nursery Classes into the Early Years Single Funding Formula, with an adjustment being necessary within the primary formula for the exact same amount. This is a technical change that safeguards future allocations of Early Years Funding. Schools will receive the exact same funding with or without this technical change.
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Note 4 Mainstreamed Grants
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Schools Forum & the Cabinet Memeber for CYPF, have approved that a school's allocation from 2011/12 be maintained at their cash value per pupil for this financial year, 2012/13.
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Note 5 Pupil Premium
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As part of the Coalition Governments policy to improve the educational attainment of under performing pupils, additional funding has been allocated to schools through the Pupil Premium Grant. This allocation (of £600 per qualifying pupil) is based on the numbers of pupils in reception - year 11, who have ever been entitled to Free School Meals since January 2007 (Ever 6 FSM), as recorded on census. An additional allocation (£250) is also made for pupils of service personnel. "Looked After Children" also receive an allocation (of £600) who meet the LAC criteria. The allocations shown are only indicative the DfE will confirm actual allocations in the spring Term.
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Note 6 School Sixth form Funding
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This is the budget as confirmed by the EFA to the LA.
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Note 7 Devolved Capital
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Devolved Formula Capital (DFC) can be used by the school for any capital purpose relating to school buildings and assets, including ICT equipment. DFC allocations are made on the basis of an amount per school plus an amount for each pupil (pupil amounts vary according to phase of education, and whether they have special education needs at a special school, attend a Pupil Referral Unit, or Boarding school). Pupils with special needs registered at mainstream schools attract the same rate of funding as other mainstream pupils. The allocations are based on the January 2011 schools census.
The grant is allocated to maintained schools but excludes BSF 1a and 1b modernised schools who are not entitled to devolved capital, (as agreed in the governing body agreements). The DfE have not allocated funding to those schools (according to its records) that are due to go Academy status before 1st April 2012. |
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Note 8 School Library Service
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The funding for school library service allocated to Primary and Special schools is now classed as delegated funding.
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