MEETING OF THE SCHOOLS FORUM TO BE HELD ON TUESDAY 20 MARCH 2018

10.00 a.m. in the Savoy Suite, The Exchange Conference Centre, County Hall, Preston

A G E N D A

1. Attendance and Apologies for Absence To be recorded in accordance with the agreed membership of the Forum.

2. Substitute Members To welcome any substitute Members.

3. Forum Membership (Enclosure) To note the Forum membership report.

4. Minutes of the Last Meeting held on 16 January 2018 (Enclosure) To agree the minutes of the last meeting held on 16 January 2018.

5. Matters Arising To consider any matters arising from the minutes of the meeting held on 16 January 2018 that are not covered elsewhere on the agenda.

6. Recommendations from the Schools Block Working Group (Enclosure) To consider the recommendations from the Schools Block Working Group held on 8 March 2018.

7. Recommendations from the High Needs Block Working Group (Enclosure) To consider the recommendations from the High Needs Block Working Group held on 1 March 2018.

8. Recommendations from the Early Years Block Working Group (Enclosure) To consider the recommendations from the Early Years Block Working Group held on 27 February 2018.

9. Recommendations from the Chair's Working Group To consider the recommendations from the Chair's Working Group held on 20 March 2018.

10. Forum Correspondence (Enclosure) To consider the Forum related correspondence since the last meeting.

11. Any Other Business

12. Date of Future Meetings To note that the next scheduled Forum meeting will be held at 10.00am on Tuesday 3 July 2018 at County Hall, Preston.

1 Lancashire Schools Forum meeting of 20 March 2018 at County Hall, Preston

Executive Summary

1. Attendance and Apologies for Absence and 2. Substitute Members To note attendance and apologies for absence and welcome any substitute members.

3. Forum Membership To note the Forum membership changes since the last meeting.

4. Minutes of the Last Meeting held on 16 January 2018 and 5. Matters Arising To agree the minutes of the last meeting held on 16 January 2018 and any matters arising.

6. Recommendations from the Schools Block Working Group To consider the recommendations from the Schools Block Working Group held on 8 March 2018.

i. OH Assist This report updated the Group on developments around the Occupational Health Service to schools and the plans to transfer to a new service provider.

The Working Group: a) Noted the information; b) Welcomed the service improvements promised by the new arrangements; c) Suggested that school based staff could be involved in the testing process to offer an end user perspective for guidance and training purposes.

ii. Schools Block Budget 2018/19 Information was provided on the finalisation of the schools block budget, including discussion with the DfE/ESFA about the funding methodology to be used in Lancashire. The report also referred to the possible impact of some High Needs Block proposals on mainstream schools.

The Working Group: a) Noted the report; b) Supported the publication of the 2017/18 to 2018/19 budget comparison data.

iii. Eligibility for meals and the early years pupil premium under Universal Credit The Forum submitted a consultation response agreed using the Urgent Business Procedure ad this report provided an update on the Government's published response.

The Working Group noted the report.

iv. Exclusion Recharge Policy The ESFA have produced new guidance for implementation from 1 September 2017 which make a number of changes on how to determine exclusion charges. This report sought Forum agreement to the revised Lancashire policy.

The Working Group: a) Noted the report; b) Supported the revised Lancashire excluded pupil charging policy

2 v. Split Site Funding Policy At Forum's request, a review of the Lancashire split site policy has begun. This report provided some initial information on the review and allowed members an opportunity to comment.

The Working Group: a) Noted the report; b) Supported the review of split site funding and asked that comments from the Working Group were considered to influence the policy revisions; c) Noted the intention to consult current split site schools and other schools about possible revisions to the policy; d) Noted that further reports would be provided in due course.

vi. School Audits Over recent years, the level of audit scrutiny on schools has decreased and views and options around possible issues and solutions were invited.

The Working Group: a) Noted the report; b) Supported the investigation of possible commissioning arrangements to offer a county wide audit function for Lancashire schools. vii. School Energy Contracts The County Council understands that some schools may have been contacted by private energy firms, quoting savings that can be made against the price of the LCC contract. The energy team provided a copy of information that was going to be issued via the Portal to offer some context for schools to consider if they were contacted.

The Working Group: a) Noted the information. viii. PFI Contracts Information was provided about a review of various PFI contract efficiencies that may be achievable.

The Working Group: a) Noted the information.

The Forum are asked to ratify the Working groups recommendations.

7. Recommendations from the High Needs Block Working Group To consider the recommendations from the High Needs Block Working Group held on 1 March 2018.

i. High Needs Block Overspend 2018/19 This report provided information on the background to the forecast High Needs Block overspend, contextual information about HNB pressure in other LAs and on proposals to mitigate the forecast overspend in Lancashire.

The Working Group: a) Noted the report; b) Supported the updated 2018/19 commissioned places at SERF units and special schools;

3 c) Noted that the Schools in Financial Difficulty (SIFD) arrangements remained in place to support schools that faced financial difficulty in 2018/19; d) Supported the revised savings proposals, as set out in the HNB report, subject to the following recommendations:  In connection with FE colleges, that the current funding arrangements continue for the remainder of the 2017/18 college academic year, with any savings proposals only being introduced from the start of the 2018/19 college academic year and that LCC officers and college representatives work together to develop proposals that look to achieve the total identified savings proposals within the County Council financial year in a fair, equitable and manageable way;  In connection with AP proposals, asked that the paper be circulated to all members for consideration ahead of the full Forum, particularly as some of the key implications of AP options were on mainstream schools and supported o a proposal that primary PRU headteachers meeting to consider any good practice and systems that could be rolled out County wide, for example based on the West Lancs model; o a proposal that a wider Task and Finish Group of cross sector interests be convened to consider any more fundamental changes to AP policy and procedures in Lancashire. e) Requested that ongoing reports be presented to the Working Group to keep members updated on the progress of the various savings proposals and their impact; f) Members agreed to consider any further proposals or efficiencies that can be explored to contribute to the HNB savings.

ii. External Communications about the High Needs Overspends The views of the Working Group were sought around any external communications or press releases that should be issued to accompany the savings proposals.

The Working Group recommended that external communications should be provided to accompany the HNB savings proposals.

The Forum are asked to ratify the Working groups recommendations.

8. Recommendations from the Early Years Block Working Group To consider the recommendations from the Early Years Block Working Group held on 27 February 2018.

i. Pupil Eligibility for Early Years 2 Year Old Funding This report provided confirmation that Lancashire had decided to continue the more responsive interpretation to guidance and allow admissions for eligible 2 year old children throughout the year, rather than needing to await the following term.

The Working Group: a) Noted the report.

ii. Eligibility for free school meals and the early years pupil premium under Universal Credit The Forum submitted a consultation response agreed using the Urgent Business Procedure ad this report provided an update on the Government's published response.

The Working Group:

4 a) Noted the report.

iii. Early Years Funding Benchmarking Tool 2017/18 In response to the EY benchmarking comments it had roved possible to allocate additional funding to this area and the AIS fund was doubled to £300k in 2018/19.

The Working Group: a) Noted the report.

iv. Nursery Schools with Neighbourhood Centres Agreements around the statements of occupancy are nearing completion and it was anticipated that payments will be made for most schools shortly for 2017/18 costs.

The Working Group: a) Noted the report.

v. Consultation on Payment Models to the Private, Voluntary and Independent Sector for Early Education Funded Places Following discussions at the Early Education Consultative Group a draft consultation document was provided that would seek provider views on the possible payment models for PVI providers.

The Working Group: a) Noted the report; b) Recommended that the Group's comments be incorporated into the consultation document.

The Forum are asked to ratify the Working groups recommendations.

9. Recommendations from the Chair's Group To consider the recommendations from the Chair's Group held on 20 March 2018.

i. Schools in Financial Difficulty (SIFD) The school funding landscape has changed considerably over recent years, which has significant implications for Schools in Financial Difficulty (SIFD) support. In response to the increasingly challenging environment, the LA has been keeping SIFD policies and procedures under review. This report provides an update on developments.

The Chairs Group recommendations will be reported to the Forum meeting.

The Forum are asked to ratify the Working groups recommendations.

10. Forum Correspondence To consider the Forum related correspondence since the last meeting.

11. Any Other Business No known items

12. Date of Future Meetings To note that the next scheduled Forum meeting will be held at 10.00am on Tuesday 3 July 2018 at County Hall, Preston.

5 LANCASHIRE SCHOOLS FORUM Date of meeting 20 March 2018

Item No 3

Title: Forum Membership Appendices (if applicable) N/A

Executive Summary

This report summarises the changes to the membership of the Forum since the last meeting.

Forum Decision Required

The Forum is asked to:

a) Note the report; b) Welcome Pamela Baxter, Keiran Bellis, Robert Waring, Liz Astbury and Sarah Barton to the Forum; c) Members are asked to consider volunteering to join the BLTS Schools' Education Focus Group.

6 Background This report provides information on Forum membership issues that have arisen since the last Forum meeting. Details are provided below.

Primary School Governors Elections for 3 governor vacancies on the Forum were held in the early part of the spring term 2018.

The election results, confined to the successful candidates, are provided below:

Candidate Votes % Pamela Baxter, St Clare's Catholic Primary School 15 23.1% Keiran Bellis, Walton-le-Dale Primary School 34 52.3% Robert Waring, Higham St John's CE Primary School 10 15.4%

65 votes were cast in the election process, representing 13.7% of Primary School Governing Bodies.

Members will wish to welcome Pamela Baxter, Kieran Bellis and Robert Waring to the Forum.

Primary School Headteachers Elections for 2 primary school headteacher vacancies on the Forum were held in the early part of the spring term 2018.

The election results, confined to the successful candidates, are provided below:

Candidate Votes % Liz Astbury, Medlar with Wesham C E Primary School 23 37.1% Sarah Barton, Penwortham Broad Oak Primary School 29 46.8%

62 votes were cast in the election process, representing 13.1% of Primary School Headteachers.

Members will wish to welcome Liz Astbury and Sarah Barton to the Forum.

BLTS Schools' Education Focus Group The BLTS Schools' Education Focus Group provides a means for BTLS colleagues to meet school representatives and discuss service provision around schools ICT and HR/payroll. The Forum has a number of representatives on the group and other Forum colleagues also attend on behalf of other school groups.

Jane Beckford, one of the Forum representatives on the Group, has indicated that she is no longer able to attend the group due to other commitments.

Members are asked to consider volunteering to join the BTLS group in Jane's place.

7 Item 4 LANCASHIRE SCHOOLS FORUM

MINUTES OF THE MEETING HELD AT 10:00 A.M. ON TUESDAY 16 JANUARY 2018 AT THE EXCHANGE, COUNTY HALL, PRESTON

Present: Schools Members: Primary School Governors Governor Stephen Booth Louise Shaw Gerard Collins Patricia Eastham Academy Principal/Headteacher Simon Gillespie John Tarbox Eleanor Hick Laurence Upton Alternative Provision Academy

Primary School Headteachers Special School Academy Daniel Ballard Tim Cross (Chair) Special School Governor Susanne Kime Steve Robinson Lucy Sutton Special School Headteacher Shaun Jukes Governors Janice Astley Short Stay Governor Janet Hamid Brian Rollo

Secondary School Headteachers Short Stay Headteacher Steve Campbell Ivan Catlow Nursery School Headteacher Julie Langham Jan Marshall Nursery School Governor Mike Wright Thelma Cullen

Members: Early Years - PVI Other Voting Members Sharon Alexander CC Anne Cheetham CC David Foxcroft Sam Johnson

Observers Observers - Members of the Public Elaine Brooks (UNISON) Alison Collinge John Davey David Fann (NAHT) Eric Harrison (NASUWT) CC Susie Charles Liz Laverty (ASCL) Rod Marsden Audrey Swann Sam Ud-din (NUT)

8 In attendance: Paul Bonser For Item Andrew Good Christine Hurford 6c) Helen Green, Quality and Review Neil Rogerson Officer from the Children and Family Kevin Smith Wellbeing Service, Dave Carr, Head of Heather Stevens Service, Policy, Information and David Graham (SEND) Commissioning (Start Well) and Robert Robert Rimmer (observing) Ruston, Victims & Vulnerable People Lead, Police and Crime Commissioner.

1. APOLOGIES FOR ABSENCE Apologies for absence were received from: Jane Beckford, Sarah Bedwell, Lesley Burrows, Kay Burke, Michael Clark (GMB), Peter Hindle, Mark Jackson, Louise Martin, Robin Newton-Syms, Anne Peet, Alan Porteous, David Swaffield, Sharon Taylor, Sandra Thornberry,Tim Warren and Stephen Whittaker.

2. SUBSTITUTE MEMBERS Sam Johnston attended as substitute for Stephen Whittaker (Diocese of Blackburn). Sam Ud- din attended as substitute for Sarah Bedwell (NUT)

3. FORUM MEMBERSHIP A report was presented about the Forum membership changes since the last meeting.

Forum welcomed the appointment of new members (some already had informal welcomes at working groups)  Sharon Taylor, Hillside School Governor, is the special school governor representative  Sarah Bedwell is the new NUT rep.

Forum expressed thanks to members that have resigned for their contribution to the work of the Forum.  Alan Whittaker - primary school governor  Kathleen Cooper - is no longer a primary school governor and cannot continue as a formal primary governor representative on the Forum  Cheryl Brindle - primary headteacher  Grant Carruthers - academy governor  Lesley Burrows – secondary school governor

The LA and the Academy Governor group are seeking replacements

The Forum: a) Welcomed Sarah Bedwell and Sharon Taylor; b) Thanked Cheryl Brindle, Lesley Burrows, Grant Carruthers, Kathleen Cooper and Alan Whittaker for their contribution to the Forum.

4. MINUTES OF THE LAST MEETING The minutes of the last meeting held on 24 October 2017 were agreed as a correct record.

5. MATTERS ARISING

9

LCC has been working with occupational health services provider (OH Assist) to improve the current provision to our services. It has been agreed that the occupational health contract will be sub-contracted to Optima Health for the duration of the current contract. Optima Health is a wholly owned subsidiary of OH Assist and in recent weeks Optima have been dealing with any queries on the contract and service provision. Optima have a dedicated resource for scheduling appointments, dealing with queries and providing OH consultations, health assessments and health surveillance within their newly established Preston hub.

The Schools Block Working Group has requested a further updated from the Health and Safety Team at their Spring term meeting

6. CONSIDERATION OF THE SCHOOLS BUDGET 2018/19

a) Schools Budget 2018/19 A report was presented about the Schools Budget for 2018/19, including information on each of the 4 funding blocks.

This report sets out the background for the estimated DSG allocations and expenditure and the calculated shortfall in funding in 2018/19.

Forecast DSG Income 2018/19 £m Schools Block 727.855 High Needs Block 100.953 Early Years Block 74.156 Central Schools Services Block 6.435 Total forecast DSG Income 909.399

Estimated Schools Budget Expenditure £m Schools Block 727.121 Early Years Block 74.156 High Needs Block (HNB) 109.488 Central Schools Services Block (CSSB) 6.435 Total of Allocations 917.200

Calculation of overall funding shortfall Funding Stream £m Total forecast DSG income funding 2018/19 909.399 Total Forecast DSG Allocations 2018/19 917.200 Surplus/(Shortfall) in funding (7.801) Release from reserves to bridge funding gap 7.801 This position assumes a transfer of £0.7m from Schools Block to High Needs Block in 2018/19

It was noted that the DSG reserve was circa £20m and that there were some earmarked reserves, but that it was forecast that the 2017/18 call on DSG reserve could be up to £10m.

Details of the calculations and methodologies for of each of the funding blocks was provided for the Forum:

10

Schools Block  Following consultation with schools: o The Government’s NFF funding methodology will be used to calculate allocations to schools and academies; o Looked After Children (LAC) funding will be omitted from the Schools Block, to mirror national decision to increase PPG; o Circa £0.7 of headroom will be transferred to the High Needs Block to mitigate the overspend in this block.

High Needs Block  There is a forecast shortfall of circa £8.5m in this funding block;  Nationally prescribed changes to SERF Unit funding methodology have been implemented;  A revised local Alternative Provision funding formula will be implemented;  Comprehensive review of HNB expenditure to be undertaken.

Early Years Block  2018/19 is a transitional year towards full implementation of the Government's Early Years National Funding Formula (EYNFF), which requires a Universal Base Rate;  50% protection for providers receiving rurality supplement in 2017/18 ahead of cessation of this supplement in 2019/20;  SEN Inclusion Funding has been increased to £300k (from £150k) from the Early Years Block;  Supplementary funding continues for Maintained Nursery Schools (MNS) to be allocated via a MNS supplementary hourly rate for the universal 15 hours entitlement for three and four year olds;  With Early Years reserves, the following funding rates were proposed for 2018/19:

Provider Transitional Funding Rate Base Rate Type Protection PVI Providers £4.09 per hour - £4.09 per hour Nursery classes £4.09 per hour £0.17 £4.26 per hour Child minders £4.09 per hour £0.40 £4.49 per hour supplementary ring- Maintained Nursery fenced maintained £4.09 per hour £4.09 per hour Schools nursery schools funding

Central Schools Services Block  This new block is to fund central functions that LA's carry out on behalf of pupils in state-funded maintained schools and academies  Budget savings have been implemented to ensure that funding is contained within the budget envelope for this block:  Details are provided below:

11

Central Approved School Central Items Variance Services Budget 2017/18 Block 2018/19 £m £m £m Retained Duties 2.591 2.591 Copyright Licence 0.850 0.895 0.045 Prudential Borrowing 0.240 0.240 Early Intervention 1.185 0.900 (0.285) Careers Education 0.150 0 (0.150) Information Advice Guidance PFI - Sixth Form 0.673 0.684 0.011 Pupil Access (Admissions) 0.937 0.937 School Forum 0.188 0.188 Sub total CSSB 6.814 6.435 (0.379)

Proposals for Commissioned Services across other blocks are set out below:

The Forum noted the overall budget position b) Prevention and Early Help Update Presentation Dave Carr and Helen Green and Robert Ruston, Victims & Vulnerable People Lead, Police and Crime Commissioner for Lancashire attended the Forum to provide information on this item.

HNB Working Group had consider a report about the DSG contribution, from the Historic commitments budget for Early Help. Recommendations included:

12  Recommended that the Forum did not support the continued central retention of £150k for 2018/19 to provide Careers Education, Information, Advice and Guidance for Children Looked After;  Requested further information about the outcomes from the £1m DSG contribution to Children and Family Wellbeing service commissioning arrangements, particularly in connection with domestic abuse provision before any final recommendations were met;

Officers attended the Forum to provide further information on the uses of DSG funding and the outcomes achieved.

The presentation was broken down into 3 parts:

 Early Help Core Offer – request for £0.650m  Lead Professionals Budget – request for £0.150m  NEST Domestic Violence – request for £0.200m

It was noted that in preparing the budget, based on Working Group recommendations and the ESFA operational guidance, the draft budget for Early Intervention was prepared at a level £0.426m less than in 2017/18, equating to £0.900m.

The Forum noted the information provided and recognised the valuable work being undertaken by the services, but agreed to defer decisions until the full Schools Budget position had been considered. c) Recommendations from the Forum Chair's Group Budget Meeting On 11 January 2018, the Forum Chairman's Group had met to consider the Schools Budget for 2018/19. A number of issues and recommendations were presented for the Forum to consider.

The Group supported the calculations and methodologies used for each of the funding blocks and considered the options for reducing the High Needs Block expenditure. Options for April 2018 implementation included:

 Reduce expenditure on Central School Services Block to remain within DfE allocated cash envelope;  Reduce the DSG contribution to Early Help activities;  Transfer Schools Block headroom to High Needs Block;  Implement ESFA prescribed changes for SERF units and remove unfilled places;  Reduce HNB payments on a pro rata basis where less than full time provision of 25 hours is being provided;  Stipulate up front the rate for Additional place top-up at FE;  Realignment of school specific funding in special schools;  Review PASS payments rates and processes;  Review AP data criteria for models;  Reduce the Out-county budget by strict commissioning;  Proposed reduction of WPN rate;  Devalue all SEN bandings;  Dedicated Schools Grant Reserves to underwrite uncertainties.

13 Longer term proposals included:  Comprehensive SEND service review of banding system and structure;  Comprehensive SEND service review of SERF unit provision;  SEND service review of residential provision in special schools;  Ongoing review of Out-County Budget provision including framework and/or commissioning arrangements.

Operational Guidance provides an opportunity to submit additional Disapplication Requests in exceptional circumstances, by 19 January 2018. Members gave consideration to the possible submission of an exceptional circumstances MFG exemption in special schools.

Members also considered requests for split site allocations in 2018/19.

The Forum noted the recommendations from the Chair's Group. d) Schools Block Funding 2018/19 – Proposed Transfer to High Needs Block Given the budget position, a transfer of the headroom from Schools Block to High Needs Block was proposed, but ESFA guidance indicates that this must be the subject of a consultation with schools and is a decision for the Schools Forum

The proposal for this transfer is intended to help mitigate the High Needs block overspend.

Final responses and comments were presented to the meeting. It was noted that the consultation analysis was as follows:

Do you support the proposed transfer of circa £0.7m from the Schools Block to the High Needs Block in 2018/19 only, to mitigate the forecast HNB overspend and diminish the requirement for other cost reducing proposals?

Total Responses – All Schools Yes No Not Sure 68 59 4 5

87% 6% 7%

e) Formal Forum Decisions relating to the Schools Budget 2018/19

The Forum: a) Noted the report, including the 2018/19 Dedicated Schools Grant (DSG) allocation and the budget proposals for each funding block; b) Noted the recommendations from the Forum Chair's Group meeting on 11 January 2018; c) Voted on Early Support proposals as follows:

 Rejected the request for £0.650m for the Early Help Core Offer by 11 votes against to 10 in favour;  Rejected the request for £0.150m for the Lead Professionals Budget by 10 votes against to 9 in favour and 2 abstentions;  Rejected the request for £0.200m for the NEST Domestic Violence by 13 votes against to 6 in favour and 2 abstentions;

14  Approved a total allocation of £0.450m across Early Support, by 12 votes in favour and 8 votes against and 1 abstention, with savings from the budget position contributing to the HNB overspend;

d) Subject to the incorporation of the decision above, unanimously supported the Schools Budget proposals for 2018/19 for the Schools Block, High Needs Block, Early Years Block and Centrally School Services Block; e) Unanimously supported the Dedicated Schools Grant Reserve underwriting the uncertainties around the Schools Budget 2018/19; f) Unanimously supported the comprehensive review of HNB expenditure to remove/mitigate the 2018/19 HNB overspend, commenting that  There was no option but to contain HNB expenditure within the available DSG resources;  Supported formal approval of the proposal to transfer circa £0.7m from the Schools Block to the High Needs Block;  Acknowledged that some devaluation of SEN bandings was inevitable but recommended that the level of reduction be minimised by maximising savings that are available through other options.

g) Unanimously supported the submission of an exceptional circumstances disapplication relating to special school MFG rates due to unprecedented 2018/19 HNB overspend; h) Unanimously supported the review of the split site criteria (business cases to be supported for 2018/19 pending the outcome of the review); i) Unanimously approved the budget lines requiring Forum agreement, as set out below:

Function LA proposals 2018/19 Proposed Expenditure: 2018/19 £m Consultation on Formula

Changes  EYNFF Proposals for Considered by Summer term Early 2018/19, including Years Block Working Group and transitional arrangements approved by the Schools Forum on 4 to the Universal Base July 2017. Rate  Schools Budget formula Proposals contained in Schools for 2018/19 based on Budget 2018/19 report

passporting NFF calculations  Allocation of additional Proposals contained in Schools maintained nursery school Budget 2018/19 report (MNS) funding for 2018/19 via a MNS supplementary

hourly rate for the universal 15 hours entitlement for three and four year olds

15  Revised Pupil Referral Proposals contained in Schools Unit (PRU) funding Budget 2018/19 report formula for 2018/19 with additional top-up funding being distributed through the funding model

De-delegation for mainstream LA proposals for: schools  Schools in financial difficulty;  Museum service (primary only);  Staff Costs Public duties/Suspensions. Approved by the Schools Forum on 24 October 2017

Movement of up to 0.5% from Proposed to transfer the Schools the schools block to other Block surplus to the High Needs blocks Block to mitigate the forecast HNB 0.7 overspend and diminish the requirement for other cost reducing proposals Contracts (where the LA is No Proposals at this time entering a contract to be funded from the schools budget) Financial issues relating to:  arrangements for pupils Proposals contained in High Needs with special educational Block Working Group needs, in particular the recommendations for Forum report places to be for 16 January 2018

commissioned by the LA and schools and the arrangements for paying top-up funding  arrangements for use of Proposals contained in High Needs pupil referral units and the Block Working Group education of children recommendations for Forum report otherwise than at school, for 16 January 2018 in particular the places to be commissioned by the LA and schools and the arrangements for paying top-up funding  arrangements for early Considered by Summer term Early years provision Years Block Working Group and approved by the Schools Forum on 4 July 2017. April 2018 central 0.359 funding level presented as part of the 2018/19 Schools Budget setting proposals

16  administration No Proposals at this time arrangements for the allocation of central government grants

Minimum funding guarantee Proposed disapplication (MFG) submissions:  Removing one-off funding distributed in 2017/18 from the 2018/19 baseline for MFG purposes  Disapplication of regulations that do not match the national NFF calculation methodology, including setting a local MFG of positive 0.5%

Approved by the Schools Forum on 24 October 2017

General Duties for maintained No Proposals at this time schools Contribution to responsibilities that local authorities hold for maintained schools

Central spend on and the criteria for allocating funding from:  funding for significant pre- Policy agreed the Schools Forum on 16 pupil growth, including 12 January 2017. April 2018 funding new schools set up to level presented as part of the 1.462 meet basic need, whether 2018/19 Schools Budget setting maintained or academy proposals  funding for good or No Proposals at this time outstanding schools with falling rolls where growth in pupil numbers is expected within three years

Central spend on:  early years block provision No Proposals at this time funding to enable all

schools to meet the infant class size requirement  back-pay for equal pay No Proposals at this time

claims

17  remission of boarding fees No Proposals at this time at maintained schools and academies  places in independent No Proposals at this time schools for non-SEN pupils  admissions April 2018 funding level presented as part of the 2018/19 Schools 0.937 Budget setting proposals  servicing of schools forum April 2018 funding level presented as part of the 2018/19 Schools 0.188 Budget setting proposals  Contribution to No Proposals at this time responsibilities that local authorities hold for all schools

Central spend on:  capital expenditure funded No Proposals at this time from revenue: projects must have been planned

and decided on prior to April 2013 so no new projects can be charged  contribution to combined 2018/19 proposals for ongoing budgets: this is where the contribution to be presented to schools forum agreed Schools Forum on 16 January prior to April 2013 a contribution from the 0.9 schools budget to services which would otherwise be funded from other sources  existing termination of No Proposals at this time employment costs (costs for specific individuals must have been approved prior to April 2013 so no new redundancy costs can be charged)  prudential borrowing costs April 2018 funding level presented – the commitment must as part of the 2018/19 Schools have been approved prior Budget setting proposals following to April 2013 initial agreement prior to April 2013. This is an annual commitment until 0.240 2020/21.

18 Central spend on:  high needs block April 2018 funding level presented provision as part of the 2018/19 Schools 28.768 Budget setting proposals  central licences April 2018 funding level presented negotiated by the as part of the 2018/19 Schools 0.895 Secretary of State Budget setting proposals

Carry forward a deficit on No Proposals at this time central expenditure to the next year to be funded from the schools budget

Any brought forward deficit on No Proposals at this time de-delegated services which is

to be met by the overall schools budget.

One Forum member unable to attend the meeting expressed support for the Schools Block proposals to passport the NFF and the allocation of the headroom to the High Needs Block.

7. RECOMMENDATIONS FROM THE SCHOOLS BLOCK WORKING GROUP A report was presented setting out the recommendations from the Schools Block Working Group held on 7 December 2017.

i. Schools Block Funding 2018/19 This report provided information on the options available for the Schools Block in 2018/19 and on responses to the consultation with schools.

The Working Group: a) Noted the report; b) Noted the consultation responses and analysis; c) Recommended that the Schools Block Budget modelling for 2018/19 should:  Omit Looked After Children (LAC) factor from the formula;  Follow the Option 1 methodology to passport National Funding Formula allocations to Lancashire schools and academies.

 These recommendations were considered as part of the Schools Budget item.

ii. Eligibility for free school meals and the early years pupil premium under Universal Credit The DfE are consulting on 'Eligibility for free school meals and the early years pupil premium under Universal Credit'. Information was provided on the proposals.

The Working Group: a) Noted the report; b) Recommended that a Schools Forum consultation response should be submitted; c) Agreed that a draft response should be prepared and circulated for comment and approval via the urgent business procedure.

 Item 12 includes the report on the outcome of the Urgent Business Process.

19 iii. Pupil Premium Grant + Pupil Premium Grant + is allocated to each LA to support children in care of statutory school age. In line with the national transfer out of the National Funding Formula for 2018-19, PPG+ will rise to an allocated of £2,300 per CLA/CIC to the authority. The report presented options around how this increased funding would be treated.

The Working Group: a) Noted the report; b) Asked that the further information requested by the High Needs Block Working Group is also be shared with Schools Block members, to help inform PPG+ recommendations.

 Further information on PPG+ was shared under the High Needs Block report. iv. School Teaching and Support Staff Supply Reimbursement Scheme This report set out the proposals for the 2018/19 Scheme changes for consideration, with particular reference to Schools Block establishments.

The Working Group: a) Noted the report; b) Supported the following arrangements and charges for the 2018/19 School Teaching and Support Staff Supply Reimbursement Scheme, including:  The increased premiums for the support staff scheme, including the per pupil/per place and lump sum elements;  The premiums for the 2018/19 pupil funded teacher scheme calculation being based at 75% on a per pupil basis, plus 25% of the historic charge (from 2015/16), as the scheme transitions to a fully pupil based methodology;  The minimum charge amounts for the teacher scheme remaining unchanged for 2018/19;  The place based charges for the 2018/19 teaching scheme remaining at the 2017/18 level;  Reimbursement rates for 2018/19 being subject to a 2% increase on the teaching scheme and 1% increase for the support staff scheme; c) Recommended that the possible scheme policy change submitted for consideration for 2018/19 should not be adopted.

The HNB supported that policy change set out at c) which related an amended to allow an additional allocation to be provided to schools facing increased costs when long term cover is engaged on a contractual basis.

Schools Block viewed this as excessively bureaucratic as the scheme is only indented to be a contribution to sickness costs and could lead to a number of minor adjustments for all kinds of idiosyncrasies. It may also discourage schools from tackling long term sickness absence.

Following discussions, the Forum decided to retain the current policy arrangements and agreed not to adopt the proposed policy change.

v. Charging for Admissions Appeals An update about the arrangements for charging for Admission Appeals was presented.

20

The Working Group: a) Noted the report and the correspondence; b) Noted the proposed School Appeals charging methodology; c) Reiterated the previous recommendations to:  Find a pragmatic solution to this issue;  Use savings in the Schools Block of the Schools Budget in 2017/18 to fund a transition period ahead of the revised traded offer to be introduced from April 2018; d) Noted that the Schools Block Working Group report would be shared with Diocesan/Church Authorities for comment; e) Supported a Forum response to the latest correspondence being sent; f) Recommended that other 2018/19 Appeals Buy-back charging options be developed with the service, for consideration by the Forum.

At the Forum, it was noted that further correspondence had been issued and received. In addition, information was presented on an alternative charging methodology, which included a Pay As You Go (PAYG) option;

The Forum: a) Noted the recommendations from the working group and the additional information provided at the meeting; b) Ratified the Working Group's recommendations; c) Supported the revised charging methodology with the PAYG option, subject to:  A slight revision to the bandings to reflect primary forms of entry;  An additional banding in the structure to provide a gentler gradient for charging increases;  A minor reduction in the 'market penetration' figure to reflect non-buyers and PAYG take up. vi. Recovering pupil funding from excluding academies The Education and Skills Funding Agency (ESFA) Guidance indicates that most academies have provisions in their funding agreement that require the same adjustments be made when a pupil is excluded from an academy as if the academy were a maintained school, under regulations made under section 47 of the School Standards and Framework Act 1998. Guidance indicates that academies should be invited to the LAs exclusion funding arrangements.

The Working Group: a) Noted the report; b) Supported the LA inviting Lancashire academies to participate in the Lancashire exclusions funding system with immediate effect.

 Subsequent to the Schools Block WG a portal posting has been issued to all Lancashire academies. vii. Healthy Pupils Capital Fund The Government have made previous announcements about the Healthy Pupils Capital Fund for 2018/19. Requests for further information had been received from Forum members and enquiries have been revealed that no firm details about allocations have yet been received by the LA.

21

The Working Group: a) Noted the information.

viii. Advertising on LCC Vacancy Site from 1st April 2018 A communication has been sent to schools to advise that access to advertise on the Lancashire County Council Teaching / Non-Teaching vacancy site will only be available as part of the full service offering provided by BTLS Payroll and Recruitment Services.

Forum members have expressed concern about this decision.

The Working Group: a) Noted the information; b) Supported further enquiries into this decision being made.

Information about the issue was presented to the Forum.

The Forum: a) Noted the information; b) Requested that the Forum Chair write to LCC HR and BTLS colleagues requesting that this decision be reconsidered.

The Forum ratified the Working Group's recommendations.

8. RECOMMENDATIONS FROM THE HIGH NEEDS BLOCK WORKING GROUP A report was presented setting out the recommendations from the High Needs Block Working Group held on 30 November 2017.

i. High Needs Block Budget (HNB) Pressures A verbal update was presented to the Group about HNB budget pressures, which could be rising towards £10m in 2018/19 if current trends continued. Further reports would be presented to the Forum in due course with proposals around HNB expenditure.

The Working Group: a) Noted the report; b) Noted that further information will be presented about proposed actions in response to the HNB budget pressures; c) Used the forecast budget overspend as context when considering further items on the agenda.

 These recommendations were considered as part of the Schools Budget item.

ii. Prevention and Early Help Update ESFA School Funding Operational Guidance indicates that it is still allowable to retain funding centrally for 'historic commitments' in 2018/19. A report was presented about the DSG contribution to Prevention and Early Help funding, which is classified as a historic commitment.

The Working Group: a) Noted the report;

22 b) Recommended that the Forum did not support the continued central retention of £150k for 2018/19 to provide Careers Education, Information, Advice and Guidance for Children Looked After; c) Requested further information about the outcomes from the £1m DSG contribution to Children and Family Wellbeing service commissioning arrangements, particularly in connection with domestic abuse provision before any final recommendations were met; d) Requested further information about proposals to use previous years underspends in this budget to develop a range of evidence based programmes and workforce skills that will improve the offer available to children and young people with Autistic Spectrum Disorder.

 These recommendations, and further presentations were considered as part of the Schools Budget item. iii. High Needs Block Commissioned Places 2018/19 The School and Early Years Finance () Regulations require that the Forum is consulted annually on the places to be commissioned by the local authority in different schools and other institutions, and on the arrangements for paying top-up funding. A report was presented providing some minor updates to initial information provided to the last meeting connected to tying up commissioned places with ESFA post 16 numbers and providing 2018/19 data as part of the ESFA place change notification process. Updated commissioned place numbers were provided for the Forum.

The Working Group: a) Noted the report, b) Noted the place numbers included in the High Needs Place Change Notification Process 2018/19; c) Noted the updated local commissioned place numbers for 2018/19; d) Requested a future report on the review of the special school school specific top- up funding arrangements.

 It was noted that the Schools Budget report proposed a revised SERF unit place methodology and the proposals to review HNB funding included special school school specific proposals. iv. PRU Top-Up Funding Previous reports to the Working Group have kept members informed of concerns raised by the secondary PRU headteachers about the level of top up funding they receive. Officers have been holding separate meetings with PRU representatives from all sectors and various modelling has been undertaken. A copy of the proposed funding model for 2018/19 was provided.

The Working Group: a) Noted the report; b) Noted that PRU headteachers supported to the proposals; c) Recommended that the proposed 2018/19 PRU funding model be implemented.

 It was noted that these recommendations were incorporated into the Schools Budget proposals.

23 v. School Teaching and Support Staff Supply Reimbursement Scheme This report set out the proposals for the 2018/19 Scheme changes for consideration, with particular reference to High Needs Block establishments.

The Working Group: a) Noted the report; b) Supported the 2018/19 increased premiums for the support staff scheme, including the per pupil/per place and lump sum elements; c) Supported the place based charges for the 2018/19 teaching scheme remaining at the 2017/18 level; d) Supported the reimbursement rates for 2018/19 being subject to a 2% increase on the teaching scheme and 1% increase for the support staff scheme; e) Supported the scheme policy change relating to Teachers on long term sickness absence.

 The arrangements were agreed as part of the Schools Block Working Group report. vi. Pupil Premium Plus 2018/19 Pupil Premium Grant + is allocated to each LA to support children in care of statutory school age. In line with the national transfer out of the National Funding Formula for 2018-19, PPG+ will rise to an allocated of £2,300 per CLA/CIC to the authority. The report presented options around how this increased funding would be treated.

The Working Group: a) Noted the report; b) Requested information on the allocations and outcomes relating to the use of PPG + High Needs funding for the previous 12 months, in order to allow the group to consider the value of the High Needs funding methodology.

A paper was tabled setting out further information on the use of PPG+ in Lancashire and further details around the summary of allocations for the "high needs" PPG+ in 2016-17.

Members discussed the report and sought various clarifications.

The Forum: a) Noted the report and the further information provided; b) Noted the proposal that for 2018/19, CLA PPG + funding would be allocated on the following basis:  £600 per term allocated to schools on the current terms and conditions = £1,800 per year.  Remaining £500 per CLA will form the continuing PPG+ High Needs Fund. c) Requested continuing information about the use of the High Needs fund and the outcomes for CLA, including the CLA annual report. vii. Any Other Business

a) Reducing Primary Exclusions Model Lancashire CC in partnership with School Forum has trialled a new model of support and intervention to help meet needs of pupils on the edge of exclusion in . Information was provided about 2 possible proposals to trial a similar model that have now been received, both relating to the area.

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The Forum: a) Noted the report; b) Felt unable to make a final recommendation on the information available; c) Requested additional information about the financial context and the affordability and sustainability of extending any model across the County.

 It was noted that no specific details of the Chorley proposals were to be presented, but further information will be provided in due course around the work on the primary support model being done with the LCC Behaviour Strategy Group sub group to look at the county as a whole, including costings.

b) Life Skills/Healthy Relationships Training The Forum had previously agreed a central items allocation towards Life Skills/Healthy Relationships. A further progress report was presented setting out the courses delivered in the financial year to date and proposals for the remainder of the year and to restructure the budget profile to allow continued course provision in 2018/19

The Working Group: a) Noted the report; b) Noted the provision made to date in 2017/18 and planned for the remainder of the year; c) Supported the restructuring of the remaining budget to allocate circa £100k in both 2017/18 and 2018/19, to maximise the course provision that can be made for schools for healthy relationships training.

The Forum ratified the Working Group's recommendations.

9. RECOMMENDATIONS FROM THE EARLY YEARS BLOCK WORKING GROUP A report was presented setting out the recommendations from the Early Years Block Working Group held on 5 December 2017.

i. Early Years Funding Benchmarking Tool 2017/18 In November 2017, the ESFA published an Early Years Funding Benchmarking Tool, based on the budget information from the Section 251 data provided by the local authorities. Members considered the tables and commented on Lancashire's position. The general comment to emerge was that the EY sector was underfunded by central government. It was also noted that Special Educational Needs Inclusion Fund (Additional Inclusion Support (AIS) in Lancashire) funding was at the lower end of the range in Lancashire.

The Working Group: a) Noted the report.

 As part of the Schools Budget 2018/19 proposals AIS funding has been doubled to £300k.

ii. Early Years National Funding Formula (EYNFF) 2018/19 In November 2017, the ESFA published 'Early years entitlements: local authority funding of providers Operational guide 2018 to 2019'. This guidance document set out how local authorities’ initial allocations for the early years block 2018/19 will be calculated.

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The Working Group: a) Noted the report.

 Lancashire had already held consultation on 2018/19 EY proposals which accord to the ESFA guidance and formula. Proposals were included in the Schools Budget 2018/19. iii. Eligibility for free school meals and the early years pupil premium under Universal Credit The DfE issued a consultation entitled 'Eligibility for free school meals and the early years pupil premium under Universal Credit'. The consultation sets out the Government's proposals on the eligibility criteria for FSM and EYPP following the introduction of Universal Credit.

The Working Group: a) Noted the report; b) Noted that a draft Forum response would be circulated for approval.

 Item 12 sets out the urgent business response. iv. Pupil Eligibility for Early Years 2 Year Old Funding The interpretation of the Statutory Guidance for eligibility rules for 2 year old funding had been the subject of previous debate. Recently, the County Council had reconsidered its position locally and in recognition that LCC Key Priorities are to raise the attainment and achievement of our most vulnerable groups throughout the service it has been proposed to continue the more responsive interpretation to guidance and allow admissions for eligible 2 year old children throughout the year, rather than needing to await the following term. This decision still required confirmation from DfE that it was allowable and a formal response was promised by 8 December 2017.

The Working Group: a) Noted the report; b) Welcomed the LCC interpretation of the statutory guidance to allow admissions for eligible 2 year old children throughout the year, rather than needing to await the following term.

 A copy of the LCC notification to providers was set out in the Forum report and it was confirmed that correspondence has been subsequently received from DfE.

v. New Head of Early Years It was confirmed that Helen Belbin had recently been appointed as the new Head of Early Years. Helen's formal post was Senior Adviser (Early Years), which now provided an equivalent post with early years responsibility, dealing with children aged birth to five, to those that already existed in other phases.

The Working Group: a) Noted the information; b) Congratulated Helen on her appointment.

26 vi. Nursery Schools with Neighbourhood Centres Nursery school headteachers reported that further meetings had been held on the outstanding issues at schools with Neighbourhood Centres and that progress had been made. However, there were still some issues subject to ongoing discussions that required resolution.

The Working Group: a) Noted the information; b) Suggested that it might be helpful to invite a representative from the Children and Family Wellbeing Service to future meetings of the Working Group.

 A services representative has been invited to join the group

The Forum ratified the Working Group's recommendations.

10. RECOMMENDATIONS FROM THE APPRENTICESHIP LEVY STEERING GROUP A report was presented setting out the recommendations from the Apprenticeship Levy Steering Group held on 5 December 2017.

i. Current Fund Position Information was provided on the latest schools Apprenticeship Levy fund position.

With the level of funding committed to date there was likely to be a substantial underspend on the school account at year end of over £1m. Funding uncommitted after two years would be clawed back by the government.

The Working Group: a) Noted the latest school levy fund position; b) Recommended that the proposed communication steams be used to promote Levy take-up in the school sector.

ii. Financial Monitoring Sheet The Working Group were provided with information about how the Learning and Development Team were operating the financial monitoring of the schools levy fund, including committing expenditure from school enquiries.

The Working Group: a) Noted the report; b) Confirmed agreement to receive funding updates on the expenditure against the school fund; c) Supported the approach taken to committing school levy funding.

iii. Schools Portal Draft pages for uploading in the Schools Portal A-Z were shared with the Group.

The Working Group: a) Noted the report; b) Welcomed the addition of dedicated Apprenticeship Levy A-Z pages on the Schools Portal.

27 iv. New qualifications and the strategy going forward Information was provided on various higher level professional qualifications aimed at the schools, for example for business managers.

The Working Group: a) Noted the report and the information about new qualifications; b) Suggested that contact could be made with teaching schools in Lancashire to discuss possible development of teacher qualifications

v. Criteria to be considered when approving expressions of interest – the difficulties encountered Example expressions of interest from schools were shared with the group. It was noted that at the current time this was not an issue, as all requests could be approved from the resources available. It was agreed that the criteria could be re-visited if funding began to become tighter.

The Working Group: a) Noted the report.

vi. Regularity of the Chairs Group meetings/windows of opportunity It was agreed that the group should meet around the windows of opportunity and a meeting in mid-June was suggested, after the closure of the window of opportunity ahead of September 2017.

The Working Group: a) Noted the report.

vii. AOB – MP correspondence Correspondence from the Member for Blackpool North and was shared with the Group. Officers would prepare a response, which would include confirmation about the statutory procurement requirements on the County Council, and that the chosen provider would provide training in each locality of Lancashire.

The Working Group: a) Noted the report.

The Forum ratified the Working Group's recommendations.

11. FORUM CORRESPONDENCE The Forum considered correspondence received since the last meeting.

a) Forum letter to MPs about the Funding Crisis Facing Lancashire Schools A further response was received from Jake Berry, MP for Rossendale and Darwen. The letter indicates that the original correspondence was not received, and highlights the additional core school funding being made available by the Government to accompany the introduction of the national school funding formula. A copy of the letter was provided.

b) School Place Planning Forum wrote to government to highlight the disconnect at national level between the pressure put on local councils to approve additional house building and other government departments responsible for funding related costs.

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On 19 November 2017, a letter was received from Alok Sharma MP, Minister for Housing and Planning, and refers to DCLG consultations and announcements in the Government's autumn term statement. A copy of the response was provided.

The LCC School Planning Team have been monitoring the consultations and outcomes and will keep Forum informed if any more information is forthcoming.

c) Advertising on LCC Vacancy Site From 1st April 2018, A communication had been sent to schools to advise that access to advertise on the Lancashire County Council Teaching / Non-Teaching vacancy site will only be available as part of the full service offering provided by BTLS Payroll and Recruitment Services. Forum member Steve Robinson has written to Louise Taylor expressing concern about this decision. Steve's correspondence, which he copied to the Forum, is provided in the report

 The Forum agreed to make further representations under the Schools Block report.

d) Letter to United Utilities (UU) The Chair wrote to UU requesting the inclusion of nursery schools in any concessions scheme. A further letter was then sent to Waterplus. To date, no responses has been received, but a reply has been chased through the County Council's Waterplus account manager.

Any response will be report to the Forum.

The Forum noted the correspondence sent and received.

12. URGENT BUSINESS A Forum response to the Government's consultation on the Eligibility for free school meals and the early years pupil premium under Universal Credit, was circulated for consideration under the Urgent Business Procedure, as the closing date for responses was before the Forum meeting.

Responses to the UBP are shown below:

Total Responses Approve without amendment Approve with amendment Reject 16 15 1 0

94% 6% 0%

The one suggested edit was agreed with the Forum Chair and the response was submitted by the closing date.

The Forum noted the report.

13. ANY OTHER BUSINESS There were no items of AOB.

29 14. DATE OF FUTURE MEETINGS The next Forum meeting will be held at 10:00 am Tuesday 20 March 2018 at County Hall in Preston.

The Forum also agreed the schedule of Forum meetings for the 2018/19 academic year.

30 LANCASHIRE SCHOOLS FORUM Date of meeting 20 March 2018

Item No 6

Title: Recommendations of the Schools Block Working Group

Appendix A, B and C refer

Executive Summary

On 8 March 2018, the Schools Block Working Group considered a number of reports, including:

 OH Assist  Schools Block Budget 2018/19  Eligibility for free school meals and the early years pupil premium under Universal Credit  Exclusion Recharge Policy  Split Site Funding Policy  School Audits  School Energy Contracts

A summary of the key issues and recommendations arising from the Working Group's considerations of the items are provided in this report.

Recommendations

The Forum is asked to: a) Note the report from the Schools Block Working Group held on 8 March 2018; b) Ratify the Working Group's recommendations.

31 Background On 8 March 2018, the Schools Block Working Group considered a number of reports. A summary of the key issues and recommendations arising from the Working Group's considerations of the items are provided in this report.

1. OH Assist Jill Cornwell, Service Delivery Manager Health, Safety and Quality, Health, Safety and Resilience Service attended the meeting to provide a verbal update about Occupational Health provision.

Jill updated the Group on developments with the Occupational Health provision since the last report to Schools Forum. It was noted that the occupational health service was being transferred to a subsidiary of OH Assist called Optima Health, which has a Preston base.

The Group received further information about the proposed transfer of services to Optima, which were currently scheduled for 3 April and received assurances that lessons had been learnt from the previous transfer, which created the significant reduction in the quality and speed of service. Brief information about the data migration, on line training and system testing was provided.

The Working Group: a) Noted the information; b) Welcomed the service improvements promised by the new arrangements; c) Suggested that school based staff could be involved in the testing process to offer an end user perspective for guidance and training purposes.

2. Schools Block Budget 2018/19 At the Schools Forum on 16 January 2018, decisions and recommendations about the 2018/19 Schools Budget were agreed. In connection with the Schools Block, it was agreed that 2018/19 primary and secondary school/academy budgets would be calculated using the Government’s National Funding Formula (NFF) methodology. This was the favoured option from the consultation with schools and guaranteed all primary and secondary schools/academies at least a 0.5% per pupil increase in 2018/19, with gains capped at 3%.

On 18 January 2018, the County Council's Cabinet formally approved the Schools Budget for 2018/19.

The Authority Proforma Tool (APT), setting out the agreed Schools Block proposals for 2018/19, was then submitted to the ESFA for compliance checking, by the 19 January 2018 deadline.

The ESFA subsequently contacted the LA seeking various clarifications and explanations. Confirmation was then received on 20 February 2018 that: "The authority’s adherence to the finance regulations and proforma appear to meet the required criteria, and we would like to thank you for the work done to achieve this."

The anticipated date for issuing individual school budgets for 2018/19 therefore slipped from the original timescale, with a revised publishing date of 27 February 2018 planned. Forecast

32 High Needs Block allocations and forecast PPG allocations were issued on the 27th as anticipated.

However, two factors impacted on the publication of the Schools Block budgets. A technical error in the production of the budgets on the Schools Portal meant that the Schools Block budgets failed to run. This error was corrected and the budgets were loaded ready to run overnight and be with schools on the morning of 28th February.

Then, on the afternoon of the 27th, the ESFA contacted the LA withdrawing approval for the Lancashire APT. The ESFA asked Lancashire to make various adjustments to the APT that would impact on the allocations to a number of schools and academies. Lancashire argued that our formula had been produced using the DfE's own National School Funding Formula methodology and the requested changes would alter the calculations away from the principles agreed with the Schools Forum and LCC Cabinet. The ESFA view was based on the compliance of Lancashire's proposals with the APT guidance.

Officers shared various modelling data with the ESFA but also contacted the Deputy Director, of the DfE's Funding Policy Unit. The communication alerted DfE to the urgent and significant problem that Lancashire was having and referred to previous assurances that the Department and the ESFA would work together with LAs to ensure that full implementation of the NFF would be possible.

Whilst a dialogue continued with the ESFA on the afternoon of 27 February, matters were not resolved and a decision was taken to pull Schools Block budgets, even though the statutory deadline for publication was 28 February. It was not felt possible to proceed with publication of budgets without the ESFA sign-off. A notification of the delay was published on the Schools Portal.

Following reviews of the further data submitted, DfE/ESFA appear to accept Lancashire's arguments that for the vast majority of cases our proposals were in accordance with the NFF methodology. In the case of 3 schools, the ESFA advised that amendments were introduced to take account of an additional level of protection built into the NFF calculations, and these edits were resubmitted to the ESFA.

Formal approval was received from the ESFA on 5 March 2018 to confirm compliance to the regulations and schools block budgets were published on the portal on the 7 March 2018.

The 3 updated school statements were dated 5 March, whilst the other 563 were still dated 27 February 2018, as they remained unchanged from the statements that had already been produced.

The budget notification included an apology from the County Council for the delayed in distributing the 2018/19 Schools Budgets, however, it was felt important to persevere with the ESFA. If LCC had been forced to issue budgets calculated on a different methodology, it would have cast doubt over the school consultation process and the principles agreed with Forum/cabinet. Hence, officers had worked closely with the ESFA to find a solution that allowed implementation of the agreed budget process in Lancashire.

At the request of the Primary Headteachers in Lancashire (PHiL) Executive, it is intended to publish information about all Schools Block budgets for 2018/19, along with comparator

33 information from 2017/18. This data was shared with the Working Group and a copy is attached at Appendix A.

High Needs Block Budget Implications The 2018/19 High Needs Block budget is forecasting an overspend of £8.5m and a number of savings proposals have been developed to reduce this level of overspend in consultation with the Schools Forum. The refined proposals used in the calculation of the 2018/19 HNB budget statements have sought to protect primary and secondary schools and academies from any significant direct impact from the necessary savings, by focusing on the removal of inequalities in the existing arrangements, reducing expenditure on certain central budgets and using DSG reserves to provide phasing for some proposals.

However, the SEND service intend to fundamentally review the SEN banding structure during the year and you are asked to note that there can be no guarantee that schools can be protected from any savings options in the longer term, if High Needs expenditure continues to outstrip income.

More detailed discussions have taken place at the High Needs Block Working Group, and a copy of the report was provided for members to keep Schools Block members aware of the proposals being considered. Some key issue that could impact on mainstream schools were highlighted, including:

 Transfer of circa £0.7m Schools Block Headroom to High Needs Block On 16 January, using their decision making powers, the Forum agreed to a transfer of circa £0.7m headroom from Schools Block to High Needs Block. This decision followed a consultation with schools, where a majority of responses supported the proposals, and is for 2018/19 only.

 Funding for SERF Units The government have introduced changes in how SERF units are funded from April 2018. LCC has also revised the commissioned places from April 2018, so that vacant places are no longer being funded. Correspondence has been sent to SERF units about these changes.

 Reduction in Weighted Pupil Number (WPN) Top-up Funding The WPN Top-up rate in 2017/18 was £4,100. Original proposals from April 2018 looked to reduce this level of funding, to a level of £3,700, but it had subsequently been agreed not to proceed with this proposal but to review bandings in year.

 Alternative Provision Budgets Proposals looked to reduce expenditure on the AP budget and Pupil Advice and Support Service (PASS) and HNB suggested a fundamental review take place, involving schools block colleagues, as there could be implications for mainstream schools.

Members considered the report and information provided. The pressure on all school budgets was noted, as was the uncertainties around the continuation of the Minimum Funding Guarantee protection arrangements.

The Working Group:

34 a) Noted the report; b) Supported the publication of the 2017/18 to 2018/19 budget comparison data.

3. Eligibility for free school meals and the early years pupil premium under Universal Credit Reports presented to the last cycle of working group meetings provided information about the Government's consultation on 'Eligibility for free school meals and the early years pupil premium under Universal Credit'. It was agreed that a Schools Forum response should be submitted, and due to the closing date, it was proposed that a draft response be prepared and circulated for comment/approval using the Forum's urgent business procedure.

This process took place in early 2018 and a Forum consultation response was agreed and submitted by the 11 January 2018 deadline. The final response was provided for the Working Group.

On 7 February 2018, the Government published their response to this consultation and a consultation on the free early education entitlement for two-year-olds. Having considered consultation responses, the Government intend to proceed with their proposals as originally published in the consultation documents.

The Government are laying regulations in parliament that will bring the proposed thresholds into force in April 2018 for FSM and EYPP. The Government will provide schools, local authorities, early years settings and providers with guidance on the new eligibility criteria.

The Working Group noted the report

4. Exclusion Recharge Policy The ESFA have produced new guidance for implementation from 1 September 2017 which make a number of changes on how to determine exclusion charges.

A report was presented that set out the changes and the revisions required to Lancashire's policy.

One key change related to the calculation of the charge to be applied as currently, Lancashire only uses AWPU and FSM figures to calculate the charge to be levied on the excluding school, whereas the revised guidance indicates that the charge should be based on all pupil- led factors.

The Guidance also stipulates that the charging period is for the remainder of the financial year, to 31 March each year. Previously, Lancashire calculated the charge for a funding period, which included a charge for the following financial year if the child appeared on the previous October's census.

A copy of the revised policy is set out at Appendix B.

35 Members noted that these changes were required by Regulations and had been operating since September 2017. Some concern was expressed about the possible impact on managed moves.

The Working Group: a) Noted the report; b) Supported the revised Lancashire excluded pupil charging policy

5. Split Site Funding Policy The current local authority split site policy has been in place for a number of years.

As part of the 2018/19 budget setting process, two split site business cases were received from schools. In considering these business cases, it became apparent that it had been some time since the split site criteria had been reviewed. The Forum supported the split site allocations being awarded to these two schools for 2018/19, as they met the current criteria, but requested that a fundamental review of the split site criteria be undertake.

Relevant extracts from the EFSA operational guidance and information about criteria applied in other LAs in the region were provided as part of the report. Some initial proposals were also shared with the Working Group about the shape of a revised split site policy. The revised criteria included proposals for differentiated levels of support:

Criteria 1 – Distance between buildings  We believe a school who's buildings are 500 metres apart or more should be considered for split site funding. This measurement will be based on the following factors: o Main gates will be used as the start and end point of the measurement o Route to take will be judged by shortest safe route via motor vehicle AND walking route.  At least one whole year group must receive the majority of their timetabled provision on the second site.  The main site must be 100% utilised by the school as a school who claims funding should not share their facilities with outside sources.

Criteria 2 -Divided by a public road Some schools may have two sites which are close but divided by a public road. Additional funding will be allocated to help a school provide additional support for children who need to cross a road to travel to the second site.

Split Site Funding amounts Currently the split site criteria provide the following funding levels - Primary £33,901.73, secondary £99,494.85 and all through £66,698.29.

Based on both benchmarking with other authorities and business cases recently provided, the following allocations were suggested:

 Based on Criteria 1 Primary £15,000, secondary £25,000 and all through £20,000.  Based on Criteria 2:

36 £2,500 for each public highway a child necessarily must cross, using the safe route utilised by the school, in order to get to the second building. (Criteria 2 payments will only be allocated to schools that do not qualify for criteria 1).

It was noted that 9 primary schools, one secondary school and one all-through school currently received split site funding, with the total allocation of circa £0.5m.

The working group considered the proposals and some colleagues with experience of split sites raised concerns about the possible revisions indicating that the costs in some schools were greater than the proposed allocations. Colleagues wondered if a banding structure could be used and also suggested that the introduction of any new arrangements could offer transitional protections.

It was agreed to share the revised policy with the schools currently receiving split site funding to offer an opportunity for them to comment. A communication will also be sent to other Lancashire schools and academies for comment along with a request for schools to indicate if they think they are eligible under the revised criteria. A further report will then be presented to the Forum/Working Group setting out responses and comments on this revised criteria.

The Working Group: a) Noted the report; b) Supported the review of split site funding and asked that comments from the Working Group were considered to influence the policy revisions; c) Noted the intention to consult current split site schools and other schools about possible revisions to the policy; d) Noted that further reports would be provided in due course.

6. School Audits Over recent years, the level of audit scrutiny on schools has decreased as the County Council has needed to reduce the size and scope of many services, focussing on statutory functions. A thematic/risk management approach is now taken to the audit function, meaning that unless a school is identified as high risk on the audit matrix or chosen as part of a thematic review, contact with LCC audit may be limited.

Some schools engage with external firms to carry out audit scrutiny of their finances but comments have been received that this is not the case at all schools or necessarily undertaken to a sufficiently robust level.

The views of the Working Group were sought including any comments or solutions around this issue, for example if there is any appetite to commission a provider to offer a county wide audit function for Lancashire schools.

Members discussed the issues and options and supported the investigation of possible commissioning arrangements to offer a county wide audit function for Lancashire schools. It was noted that the proposals had not yet been discussed with LCC audit colleagues.

The Working Group: a) Noted the report; b) Supported the investigation of possible commissioning arrangements to offer a county wide audit function for Lancashire schools.

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7. School Energy Contracts The County Council understands that some schools may have been contacted by private energy firms, quoting savings that can be made against the price of the LCC contract.

The energy team provided a copy of information that was going to be issued via the Portal to offer some context for schools to consider if they were contacted.

A copy of the posting is attached at Appendix C

The Working Group: a) Noted the information.

8. PFI Contracts Information was provided about a review of various PFI contract efficiencies that may be achievable, relating to energy and community use. At this stage it was not known if savings would be realised, but if they were, this may provide some additional contribution to DSG affordability gap contributions.

The Working Group: a) Noted the information.

38 Individual School Budget comparison between 2017-18 and 2018-19 Item 6 Schools Block Recommendations - Appendix A

2017-18 2017-18 pupil 2018-19 % NOR 2017-18 Individual led funding (i.e. NOR 2018-19 pupil Change in from School Budget 2017-18 excluding lump from 2018-19 led funding (i.e. pupil led DfE School Lancashire Autumn excluding non ISB sum (at 18/19 Autumn 2018-19 ISB excluding lump % % % funding as per Number including LA School 2016 recurring releases divided by level) and 2017 Individual divided by sum and Change in Change in Change in DfE/ESFA NFF prefix Number School Name Phase Type census from reserves NOR premises costs) census School Budget NOR premises costs) NOR ISB ISB / NOR methodology a b c d e f g h = g / f i k l m = l / k n p = (k - f) /f q = (l - g) /g r = (m - h) / h s = (n - i) / i 8882017 01001 Bowerham Community Primary and Nursery School Primary School 398 £1,412,385.92 £3,548.71 £3,191.69 414 £1,482,031.00 £3,579.79 £3,234.30 4.0% 4.9% 0.9% 1.3% 8882019 01002 Dallas Road Community Primary School Primary School 416 £1,444,309.13 £3,471.90 £3,157.07 411 £1,460,100.00 £3,552.55 £3,232.36 -1.2% 1.1% 2.3% 2.4% 8882024 01003 Willow Lane Community Primary School Primary School 195 £1,004,551.66 £5,151.55 £4,530.49 196 £1,015,858.23 £5,182.95 £4,553.14 0.5% 1.1% 0.6% 0.5% 8883530 01005 Lancaster Christ Church Church of England Primary School Primary School 208 £793,640.73 £3,815.58 £3,272.58 210 £804,241.17 £3,829.72 £3,288.95 1.0% 1.3% 0.4% 0.5% 8883531 01006 Scotforth St Paul's Church of England Primary and Nursery SchoolPrimary School 208 £769,161.79 £3,697.89 £3,161.97 207 £771,054.65 £3,724.90 £3,177.78 -0.5% 0.2% 0.7% 0.5% 8883705 01008 St Joseph's Catholic Primary School. Lancaster Primary School 193 £867,139.80 £4,492.95 £3,735.55 189 £873,857.02 £4,623.58 £3,847.62 -2.1% 0.8% 2.9% 3.0% 8883533 01009 Skerton St Luke's CofE Voluntary Aided Primary School Primary School 203 £801,862.02 £3,950.06 £3,396.56 210 £847,412.01 £4,035.30 £3,498.46 3.4% 5.7% 2.2% 3.0% 8883706 01010 The Cathedral Catholic Primary School. Lancaster Primary School 202 £804,838.85 £3,984.35 £3,433.00 198 £811,646.25 £4,099.22 £3,535.99 -2.0% 0.8% 2.9% 3.0% 8882020 01011 Ridge Community Primary School Primary School 184 £965,613.14 £5,247.90 £4,593.48 186 £981,262.05 £5,275.60 £4,616.45 1.1% 1.6% 0.5% 0.5% 8882021 01012 Ryelands Primary and Nursery School Primary School 349 £1,515,214.15 £4,341.59 £3,977.47 359 £1,601,417.10 £4,460.77 £4,096.79 2.9% 5.7% 2.7% 3.0% 8883520 01013 Arkholme Church of England Primary School Primary School 57 £319,866.96 £5,611.70 £3,657.78 64 £346,789.29 £5,418.58 £3,676.07 12.3% 8.4% -3.4% 0.5% 8883521 01014 Caton St Paul's Church of England Primary School Primary School 174 £664,227.64 £3,817.40 £3,169.10 178 £678,701.15 £3,812.93 £3,184.94 2.3% 2.2% -0.1% 0.5% 8882370 01015 Moorside Primary School Primary School 486 £1,636,816.90 £3,367.94 £3,080.00 524 £1,803,149.99 £3,441.13 £3,172.40 7.8% 10.2% 2.2% 3.0% 8883527 01016 St Wilfrid's Church of England Primary School. Halton Primary School 237 £858,872.51 £3,623.93 £3,146.56 248 £897,798.20 £3,620.15 £3,162.29 4.6% 4.5% -0.1% 0.5% 8883528 01017 Hornby St Margaret's Church of England Primary School Primary School 57 £324,140.52 £5,686.68 £3,748.03 55 £317,729.11 £5,776.89 £3,766.77 -3.5% -2.0% 1.6% 0.5% 8882031 01018 Nether Kellet Community Primary School Primary School 106 £480,699.02 £4,534.90 £3,439.71 108 £490,089.89 £4,537.87 £3,456.91 1.9% 2.0% 0.1% 0.5% 8883670 01019 Over Kellet Wilson's Endowed Church of England Primary SchoolPrimary School 117 £498,274.68 £4,258.76 £3,305.52 124 £523,626.91 £4,222.80 £3,322.05 6.0% 5.1% -0.8% 0.5% 8883534 01020 Leck St Peter's Church of England Primary School Primary School 37 £263,756.75 £7,128.56 £3,469.83 28 £233,054.14 £8,323.36 £3,487.17 -24.3% -11.6% 16.8% 0.5% 8883535 01021 Melling St Wilfrid Church of England Primary School Primary School 37 £271,205.66 £7,329.88 £4,348.36 38 £276,414.13 £7,274.06 £4,370.11 2.7% 1.9% -0.8% 0.5% 8883082 01022 Quernmore Church of England Voluntary Controlled Primary SchoolPrimary School 102 £453,567.84 £4,446.74 £3,318.17 103 £459,104.65 £4,457.33 £3,334.76 1.0% 1.2% 0.2% 0.5% 8883084 01023 Tatham Fells CofE Voluntary Controlled Primary School Primary School 44 £283,101.11 £6,434.12 £3,308.80 49 £300,725.46 £6,137.25 £3,325.34 11.4% 6.2% -4.6% 0.5% 8883607 01024 St Bernadette's Catholic Primary School. Lancaster Primary School 207 £767,584.63 £3,708.14 £3,166.01 214 £793,599.74 £3,708.41 £3,181.84 3.4% 3.4% 0.0% 0.5% 8882653 01025 Caton Community Primary School Primary School 42 £286,690.79 £6,825.97 £4,064.95 41 £283,616.27 £6,917.47 £4,085.27 -2.4% -1.1% 1.3% 0.5% 8883017 01027 Wray with Botton (Endowed) Primary School Primary School 42 £278,889.56 £6,640.23 £3,966.28 51 £315,845.55 £6,193.05 £3,986.11 21.4% 13.3% -6.7% 0.5% 8883519 01028 Carnforth Christ Church. CofE. Voluntary Aided Primary School Primary School 93 £439,966.29 £4,730.82 £3,535.21 97 £455,949.59 £4,700.51 £3,552.88 4.3% 3.6% -0.6% 0.5% 8883543 01029 Slyne-with-Hest. St Luke's. Church of England Primary School Primary School 235 £850,259.02 £3,618.12 £3,138.10 243 £879,576.54 £3,619.66 £3,153.79 3.4% 3.4% 0.0% 0.5% 8883518 01030 Bolton-le-Sands Church of England Primary School Primary School 302 £1,048,064.18 £3,470.41 £3,095.14 310 £1,088,968.65 £3,512.80 £3,145.16 2.6% 3.9% 1.2% 1.6% 8883703 01031 Our Lady of Lourdes Catholic Primary School. Carnforth Primary School 84 £416,477.70 £4,958.07 £3,636.33 84 £418,115.19 £4,977.56 £3,654.51 0.0% 0.4% 0.4% 0.5% 8883168 01032 Warton Archbishop Hutton's Primary School Primary School 116 £508,155.20 £4,380.65 £3,349.79 113 £502,013.24 £4,442.60 £3,366.54 -2.6% -1.2% 1.4% 0.5% 8883551 01034 Yealand Church of England Primary School Primary School 26 £231,449.07 £8,901.89 £4,656.76 24 £222,734.40 £9,280.60 £4,680.05 -7.7% -3.8% 4.3% 0.5% 8883542 01035 Silverdale St John's Church of England Primary School Primary School 81 £393,132.95 £4,853.49 £3,170.83 66 £346,755.99 £5,253.88 £3,186.68 -18.5% -11.8% 8.2% 0.5% 8883546 01036 Thurnham Glasson Christ Church. Church of England Primary SchoolPrimary School 28 £257,901.67 £9,210.77 £5,267.40 26 £248,096.20 £9,542.16 £5,293.73 -7.1% -3.8% 3.6% 0.5% 8883522 01038 Cockerham Parochial Church of England Primary School Primary School 82 £396,267.20 £4,832.53 £3,480.44 88 £418,774.71 £4,758.80 £3,497.85 7.3% 5.7% -1.5% 0.5% 8883524 01039 Dolphinholme Church of England Primary School Primary School 80 £385,470.75 £4,818.38 £3,124.47 72 £361,655.01 £5,022.99 £3,140.09 -10.0% -6.2% 4.2% 0.5% 8883525 01041 Ellel St John The Evangelist Church of England Primary School Primary School 199 £743,081.79 £3,734.08 £3,171.27 209 £778,528.82 £3,725.02 £3,187.12 5.0% 4.8% -0.2% 0.5% 8883539 01042 Cawthorne's Endowed School. Abbystead Primary School 42 £276,844.79 £6,591.54 £3,371.70 31 £240,303.73 £7,751.73 £3,388.56 -26.2% -13.2% 17.6% 0.5% 8882014 01044 Carnforth North Road Community Primary School Primary School 191 £752,444.77 £3,939.50 £3,318.52 168 £680,716.92 £4,051.89 £3,335.11 -12.0% -9.5% 2.9% 0.5% 8883538 01046 Overton St Helen's Church of England Primary School Primary School 170 £657,065.00 £3,865.09 £3,207.41 169 £660,573.91 £3,908.72 £3,245.00 -0.6% 0.5% 1.1% 1.2% 8882576 01049 Great Wood Primary School Primary School 391 £1,336,614.81 £3,418.45 £3,051.98 404 £1,414,254.08 £3,500.63 £3,143.54 3.3% 5.8% 2.4% 3.0% 8882425 01050 Torrisholme Community Primary School Primary School 419 £1,416,186.49 £3,379.92 £3,062.06 417 £1,449,065.75 £3,474.98 £3,153.92 -0.5% 2.3% 2.8% 3.0% 8882025 01051 Morecambe Bay Community Primary School Primary School 298 £1,335,104.73 £4,480.22 £4,060.30 312 £1,405,137.08 £4,503.64 £4,092.37 4.7% 5.2% 0.5% 0.8% 8882029 01052 West End Primary School Primary School 198 £946,886.63 £4,782.26 £4,174.11 192 £928,039.14 £4,833.54 £4,194.98 -3.0% -2.0% 1.1% 0.5% 8882028 01053 Sandylands Community Primary School Morecambe Primary School 399 £1,557,040.81 £3,902.36 £3,487.37 404 £1,616,627.84 £4,001.55 £3,591.99 1.3% 3.8% 2.5% 3.0% 8882027 01054 Lancaster Road Primary School Primary School 464 £1,701,505.75 £3,667.04 £3,335.93 502 £1,876,787.73 £3,738.62 £3,436.01 8.2% 10.3% 2.0% 3.0% 8883537 01055 Poulton-le-Sands Church of England Primary School Primary School 181 £743,783.52 £4,109.30 £3,491.29 199 £821,883.69 £4,130.07 £3,565.99 9.9% 10.5% 0.5% 2.1% 8883536 01056 St Peter's Church of England Primary School. Heysham Primary School 243 £861,504.92 £3,545.29 £3,083.59 246 £875,009.93 £3,556.95 £3,099.00 1.2% 1.6% 0.3% 0.5% 8883707 01057 St Mary's Catholic Primary School. Morecambe Primary School 180 £740,063.87 £4,111.47 £3,483.23 169 £719,949.47 £4,260.06 £3,587.73 -6.1% -2.7% 3.6% 3.0% 8882368 01058 Trumacar Nursery and Community Primary School Primary School 335 £1,264,444.11 £3,774.46 £3,348.95 356 £1,371,762.23 £3,853.26 £3,449.41 6.3% 8.5% 2.1% 3.0% 8883605 01059 St Patrick's Catholic Primary School. Morecambe Primary School 193 £785,123.51 £4,068.00 £3,487.83 193 £803,046.03 £4,160.86 £3,578.55 0.0% 2.3% 2.3% 2.6% 8882827 01060 Westgate Primary School and Children's Centre Primary School 556 £2,035,518.49 £3,661.00 £3,350.69 571 £2,142,264.37 £3,751.78 £3,451.21 2.7% 5.2% 2.5% 3.0% 8882831 01061 Morecambe and Heysham Grosvenor Park Primary School Primary School 285 £1,058,775.60 £3,715.00 £3,229.88 299 £1,133,791.85 £3,791.95 £3,326.77 4.9% 7.1% 2.1% 3.0% 8882832 01062 Mossgate Primary School Primary School 207 £831,038.48 £4,014.68 £3,373.71 207 £851,989.23 £4,115.89 £3,474.92 0.0% 2.5% 2.5% 3.0% 8882396 02001 Carr Head Primary School. Poulton-le-Fylde Primary School 224 £834,156.91 £3,723.91 £3,180.16 220 £836,570.74 £3,802.59 £3,237.67 -1.8% 0.3% 2.1% 1.8% 8882541 02002 The Breck Primary School. Poulton-le-Fylde Primary School 280 £1,021,080.14 £3,646.71 £3,112.79 280 £1,005,411.54 £3,590.76 £3,128.35 0.0% -1.5% -1.5% 0.5% 8882622 02003 Carleton Green Community Primary School Primary School 310 £1,111,074.09 £3,584.11 £3,158.06 313 £1,127,654.63 £3,602.73 £3,173.85 1.0% 1.5% 0.5% 0.5% 8883570 02005 Poulton-le-Fylde St Chad's Church of England Primary School Primary School 242 £860,350.80 £3,555.17 £3,088.35 244 £874,696.62 £3,584.82 £3,120.87 0.8% 1.7% 0.8% 1.1% 8883719 02006 St John's Catholic Primary School. Poulton-le-Fylde Primary School 207 £756,149.56 £3,652.90 £3,109.96 205 £753,490.15 £3,675.56 £3,125.51 -1.0% -0.4% 0.6% 0.5% 8883571 02007 Carleton St Hilda's Church of England Primary School Primary School 202 £754,520.43 £3,735.25 £3,180.11 204 £764,573.98 £3,747.91 £3,196.01 1.0% 1.3% 0.3% 0.5% 8882822 02008 Chaucer Community Primary School Primary School 258 £1,079,119.69 £4,182.63 £3,664.83 268 £1,143,688.49 £4,267.49 £3,774.78 3.9% 6.0% 2.0% 3.0% 8883709 02009 St Mary's Catholic Primary School. Fleetwood Primary School 152 £675,346.26 £4,443.07 £3,697.16 145 £665,744.64 £4,591.34 £3,808.07 -4.6% -1.4% 3.3% 3.0% 8882527 02013 Larkholme Primary School Primary School 301 £1,150,336.87 £3,821.72 £3,369.00 294 £1,150,979.70 £3,914.90 £3,447.68 -2.3% 0.1% 2.4% 2.3% 8882404 02014 Fleetwood Charles Saer Community Primary School Primary School 291 £1,273,026.49 £4,374.66 £3,808.82 308 £1,369,390.86 £4,446.07 £3,923.08 5.8% 7.6% 1.6% 3.0% 8882821 02016 Shakespeare Primary School Primary School 413 £1,517,672.50 £3,674.75 £3,334.76 418 £1,577,053.72 £3,772.86 £3,434.80 1.2% 3.9% 2.7% 3.0% 8883711 02017 St Wulstan's & St Edmund's Catholic Primary School & NurseryPrimary School 303 £1,110,442.77 £3,664.83 £3,283.10 291 £1,092,210.83 £3,753.30 £3,355.64 -4.0% -1.6% 2.4% 2.2% 8882836 02018 Fleetwood Flakefleet Primary School Primary School 397 £1,593,909.63 £4,014.89 £3,673.72 395 £1,632,261.80 £4,132.31 £3,783.93 -0.5% 2.4% 2.9% 3.0% 8883126 02019 Preesall Carter's Charity (Voluntary Controlled) Primary School Primary School 168 £676,773.29 £4,028.41 £3,315.80 175 £717,977.54 £4,102.73 £3,406.94 4.2% 6.1% 1.8% 2.7% 8883572 02020 Preesall Fleetwood's Charity Church of England Primary SchoolPrimary School 128 £565,556.26 £4,418.41 £3,548.30 129 £571,540.61 £4,430.55 £3,566.04 0.8% 1.1% 0.3% 0.5% 8883568 02022 Pilling St John's Church of England Primary School Primary School 102 £455,132.81 £4,462.09 £3,372.22 102 £456,977.85 £4,480.18 £3,389.08 0.0% 0.4% 0.4% 0.5% 8883718 02023 St William's Catholic Primary School. Pilling Primary School 23 £228,125.18 £9,918.49 £5,118.25 19 £208,161.92 £10,955.89 £5,143.84 -17.4% -8.8% 10.5% 0.5%

39 2017-18 2017-18 pupil 2018-19 % NOR 2017-18 Individual led funding (i.e. NOR 2018-19 pupil Change in from School Budget 2017-18 excluding lump from 2018-19 led funding (i.e. pupil led DfE School Lancashire Autumn excluding non ISB sum (at 18/19 Autumn 2018-19 ISB excluding lump % % % funding as per Number including LA School 2016 recurring releases divided by level) and 2017 Individual divided by sum and Change in Change in Change in DfE/ESFA NFF prefix Number School Name Phase Type census from reserves NOR premises costs) census School Budget NOR premises costs) NOR ISB ISB / NOR methodology a b c d e f g h = g / f i k l m = l / k n p = (k - f) /f q = (l - g) /g r = (m - h) / h s = (n - i) / i 8883554 02024 Great Eccleston Copp Church of England Primary School Primary School 130 £525,617.04 £4,043.21 £3,177.83 123 £505,563.55 £4,110.27 £3,193.72 -5.4% -3.8% 1.7% 0.5% 8883712 02025 St Mary's Catholic Primary School. Great Eccleston Primary School 34 £257,504.98 £7,573.68 £4,328.17 34 £258,278.12 £7,596.42 £4,349.81 0.0% 0.3% 0.3% 0.5% 8882045 02027 Stalmine Primary School Primary School 81 £403,658.06 £4,983.43 £3,573.58 75 £384,007.73 £5,120.10 £3,591.45 -7.4% -4.9% 2.7% 0.5% 8882517 02030 Stanah Primary School Primary School 386 £1,333,881.25 £3,455.65 £3,110.68 404 £1,431,469.30 £3,543.24 £3,204.00 4.7% 7.3% 2.5% 3.0% 8882492 02031 Thornton Cleveleys Northfold Community Primary School Primary School 201 £785,289.96 £3,906.92 £3,306.46 207 £810,799.02 £3,916.90 £3,322.99 3.0% 3.2% 0.3% 0.5% 8883720 02032 Sacred Heart Catholic Primary School. Thornton Cleveleys Primary School 205 £792,417.75 £3,865.45 £3,316.75 210 £812,587.95 £3,869.47 £3,333.33 2.4% 2.5% 0.1% 0.5% 8883125 02033 Thornton Cleveleys Baines Endowed VC Primary School Primary School 211 £782,295.55 £3,707.56 £3,111.22 208 £777,529.55 £3,738.12 £3,126.78 -1.4% -0.6% 0.8% 0.5% 8882047 02035 Thornton Primary School Primary School 111 £532,523.93 £4,797.51 £3,722.72 100 £501,426.13 £5,014.26 £3,801.67 -9.9% -5.8% 4.5% 2.1% 8882048 02036 Thornton Cleveleys Royles Brook Primary School Primary School 259 £988,616.33 £3,817.05 £3,291.55 275 £1,069,199.91 £3,888.00 £3,390.30 6.2% 8.2% 1.9% 3.0% 8883016 02037 Kirkland & Catterall St Helen's Church of England Primary SchoolPrimary School 150 £594,403.77 £3,962.69 £3,211.01 140 £564,698.51 £4,033.56 £3,227.07 -6.7% -5.0% 1.8% 0.5% 8882030 02038 Nateby Primary School Primary School 74 £371,510.39 £5,020.41 £3,488.40 77 £383,680.34 £4,982.86 £3,505.84 4.1% 3.3% -0.7% 0.5% 8882016 02039 Forton Primary School Primary School 80 £395,309.55 £4,941.37 £3,510.01 73 £372,505.10 £5,102.81 £3,527.56 -8.8% -5.8% 3.3% 0.5% 8883548 02040 St Michael's-on-Wyre Church of England Primary School Primary School 119 £497,322.91 £4,179.18 £3,239.65 113 £479,907.08 £4,246.97 £3,255.84 -5.0% -3.5% 1.6% 0.5% 8883517 02041 Bleasdale Church of England Primary School Primary School 12 £195,632.04 £16,302.67 £7,113.12 12 £196,088.43 £16,340.70 £7,148.69 0.0% 0.2% 0.2% 0.5% 8883704 02042 St Mary's Catholic Primary School. Claughton-on-Brock Primary School 40 £272,359.09 £6,808.98 £4,050.17 29 £228,432.42 £7,876.98 £4,070.42 -27.5% -16.1% 15.7% 0.5% 8883516 02043 Bilsborrow John Cross Church of England Primary School Primary School 42 £278,518.34 £6,631.39 £4,000.00 50 £311,574.13 £6,231.48 £4,020.00 19.0% 11.9% -6.0% 0.5% 8883515 02044 Calder Vale St John's Church of England Primary School Primary School 20 £220,155.77 £11,007.79 £5,494.84 19 £215,210.92 £11,326.89 £5,522.31 -5.0% -2.2% 2.9% 0.5% 8883529 02045 Inskip St Peter's Church of England School Primary School 53 £309,024.00 £5,830.64 £3,745.39 56 £321,364.65 £5,738.65 £3,764.12 5.7% 4.0% -1.6% 0.5% 8883526 02046 Garstang St Thomas' Church of England Primary School Primary School 186 £699,051.37 £3,758.34 £3,153.21 183 £693,014.27 £3,786.96 £3,168.97 -1.6% -0.9% 0.8% 0.5% 8883550 02047 Winmarleigh Church of England Primary School Primary School 25 £269,104.25 £10,764.17 £6,357.33 23 £257,139.09 £11,179.96 £6,389.12 -8.0% -4.4% 3.9% 0.5% 8883668 02048 Scorton Church of England Primary School Primary School 54 £310,783.34 £5,755.25 £3,710.63 61 £337,933.51 £5,539.89 £3,729.18 13.0% 8.7% -3.7% 0.5% 8882530 02049 Garstang Community Primary School Primary School 205 £743,131.64 £3,625.03 £3,030.88 206 £751,765.73 £3,649.35 £3,046.03 0.5% 1.2% 0.7% 0.5% 8883702 02050 SS Mary and Michael Catholic Primary School. Garstang Primary School 161 £639,666.77 £3,973.09 £3,279.85 171 £675,608.23 £3,950.93 £3,296.25 6.2% 5.6% -0.6% 0.5% 8883075 02051 Staining Church of England Primary School Primary School 229 £848,597.58 £3,705.67 £3,176.21 229 £872,783.38 £3,811.28 £3,271.49 0.0% 2.9% 2.9% 3.0% 8882826 02052 Thornton Cleveleys Manor Beach Primary School Primary School 236 £945,687.98 £4,007.15 £3,461.58 246 £1,006,414.18 £4,091.11 £3,565.42 4.2% 6.4% 2.1% 3.0% 8882040 02501 Hambleton Primary Academy Primary Academy 224 £807,618.50 £3,605.44 £3,102.34 214 £780,425.48 £3,646.85 £3,117.86 -4.5% -3.4% 1.1% 0.5% 8883575 04029 Weeton St Michael's Church of England Primary School Primary School 44 £291,313.73 £6,620.77 £4,112.52 43 £288,124.37 £6,700.57 £4,133.08 -2.3% -1.1% 1.2% 0.5% 8883573 04030 Ribby with Wrea Endowed Church of England Primary School Primary School 154 £603,371.92 £3,918.00 £3,196.65 156 £612,375.51 £3,925.48 £3,212.63 1.3% 1.5% 0.2% 0.5% 8883552 04031 Bryning with Warton St Paul's Church of England Primary SchoolPrimary School 111 £514,468.01 £4,634.85 £3,624.84 99 £472,921.59 £4,776.99 £3,642.97 -10.8% -8.1% 3.1% 0.5% 8883553 04032 Freckleton Church of England Primary School Primary School 176 £685,786.90 £3,896.52 £3,260.63 191 £739,557.21 £3,872.03 £3,276.93 8.5% 7.8% -0.6% 0.5% 8883574 04033 Singleton Church of England Voluntary Aided Primary School Primary School 101 £453,271.74 £4,487.84 £3,375.91 104 £465,290.50 £4,473.95 £3,392.79 3.0% 2.7% -0.3% 0.5% 8885200 04034 Newton Bluecoat Church of England Primary School Primary School 183 £699,052.04 £3,819.96 £3,202.32 197 £747,675.33 £3,795.31 £3,218.34 7.7% 7.0% -0.6% 0.5% 8883616 04035 Holy Family Catholic Primary School. Warton Primary School 102 £469,376.04 £4,601.73 £3,506.14 120 £534,958.22 £4,457.99 £3,523.67 17.6% 14.0% -3.1% 0.5% 8882446 04036 Freckleton Strike Lane Primary School Primary School 190 £750,075.99 £3,947.77 £3,330.82 199 £784,885.63 £3,944.15 £3,347.48 4.7% 4.6% -0.1% 0.5% 8883557 04037 Kirkham St Michael's Church of England Primary School Primary School 147 £610,056.59 £4,150.04 £3,381.34 150 £623,188.63 £4,154.59 £3,398.25 2.0% 2.2% 0.1% 0.5% 8883713 04038 The Willows Catholic Primary School. Kirkham Primary School 179 £694,016.85 £3,877.19 £3,253.82 194 £746,313.23 £3,846.98 £3,270.09 8.4% 7.5% -0.8% 0.5% 8882041 04039 Kirkham and Wesham Primary School Primary School 199 £770,490.12 £3,871.81 £3,261.83 205 £794,139.51 £3,873.85 £3,278.14 3.0% 3.1% 0.1% 0.5% 8883717 04040 St Joseph's Catholic Primary School. Medlar-with-Wesham Primary School 95 £467,377.05 £4,919.76 £3,753.35 101 £491,879.38 £4,870.09 £3,772.12 6.3% 5.2% -1.0% 0.5% 8883565 04041 Medlar-with-Wesham Church of England Primary School Primary School 162 £681,350.82 £4,205.87 £3,308.79 159 £674,207.93 £4,240.30 £3,325.33 -1.9% -1.0% 0.8% 0.5% 8883976 04042 Treales Church of England Primary School Primary School 56 £321,657.72 £5,743.89 £3,769.05 54 £315,120.42 £5,835.56 £3,787.90 -3.6% -2.0% 1.6% 0.5% 8882406 04043 Weeton Primary School Primary School 155 £994,351.87 £6,415.17 £5,678.75 145 £942,127.16 £6,497.43 £5,707.14 -6.5% -5.3% 1.3% 0.5% 8882426 04044 Lytham St Annes Mayfield Primary School Primary School 365 £1,337,887.95 £3,665.45 £3,310.44 345 £1,308,325.19 £3,792.25 £3,409.75 -5.5% -2.2% 3.5% 3.0% 8882497 04045 Clifton Primary School Primary School 247 £925,266.73 £3,746.02 £3,217.66 251 £956,850.57 £3,812.15 £3,289.76 1.6% 3.4% 1.8% 2.2% 8882042 04046 Lytham St Anne's Ansdell Primary School Primary School 243 £870,967.55 £3,584.23 £3,080.70 240 £867,465.29 £3,614.44 £3,096.11 -1.2% -0.4% 0.8% 0.5% 8883814 04047 Heyhouses Endowed Church of England Primary School Primary School 593 £1,963,701.38 £3,311.47 £3,052.97 610 £2,071,891.92 £3,396.54 £3,144.56 2.9% 5.5% 2.6% 3.0% 8883715 04048 Our Lady Star of the Sea Catholic Primary School.Lytham St AnnesPrimary School 208 £769,948.46 £3,701.68 £3,159.08 206 £767,302.40 £3,724.77 £3,174.87 -1.0% -0.3% 0.6% 0.5% 8883562 04049 Lytham Church of England Primary School Primary School 234 £848,440.35 £3,625.81 £3,140.99 229 £836,531.63 £3,652.98 £3,156.70 -2.1% -1.4% 0.7% 0.5% 8883716 04050 St Peter's Catholic Primary School. Lytham Primary School 212 £773,383.38 £3,648.03 £3,117.64 213 £780,335.22 £3,663.55 £3,133.23 0.5% 0.9% 0.4% 0.5% 8883564 04051 St Annes on Sea St Thomas' Church of England Primary SchoolPrimary School 203 £779,230.62 £3,838.57 £3,282.61 195 £756,761.07 £3,880.83 £3,299.03 -3.9% -2.9% 1.1% 0.5% 8882615 04052 Lytham Hall Park Primary School Primary School 391 £1,319,165.07 £3,373.82 £3,012.16 410 £1,414,820.22 £3,450.78 £3,102.53 4.9% 7.3% 2.3% 3.0% 8883638 06001 The Blessed Sacrament Catholic Primary School. Preston Primary School 394 £1,513,505.54 £3,841.38 £3,551.69 393 £1,552,896.87 £3,951.39 £3,658.24 -0.3% 2.6% 2.9% 3.0% 8882185 06002 Brookfield Community Primary School Primary School 173 £749,412.05 £4,331.86 £3,650.28 175 £777,540.86 £4,443.09 £3,759.79 1.2% 3.8% 2.6% 3.0% 8882188 06005 Eldon Primary School Primary School 194 £871,818.35 £4,493.91 £3,870.38 193 £873,993.06 £4,528.46 £3,889.73 -0.5% 0.2% 0.8% 0.5% 8883639 06007 English Martyrs Catholic Primary School. Preston Primary School 202 £838,137.77 £4,149.20 £3,588.01 199 £849,427.45 £4,268.48 £3,695.65 -1.5% 1.3% 2.9% 3.0% 8882189 06008 Brockholes Wood Community Primary School Primary School 236 £966,097.81 £4,093.63 £3,576.35 220 £935,020.61 £4,250.09 £3,683.64 -6.8% -3.2% 3.8% 3.0% 8882190 06009 Frenchwood Community Primary School Primary School 328 £1,252,883.83 £3,819.77 £3,435.72 318 £1,254,661.02 £3,945.47 £3,538.79 -3.0% 0.1% 3.3% 3.0% 8882191 06010 Preston Grange Primary School Primary School 154 £716,359.38 £4,651.68 £3,874.29 182 £848,036.88 £4,659.54 £3,990.52 18.2% 18.4% 0.2% 3.0% 8882192 06011 Preston Greenlands Community Primary School Primary School 194 £885,918.38 £4,566.59 £3,927.30 194 £892,676.92 £4,601.43 £3,946.93 0.0% 0.8% 0.8% 0.5% 8882193 06012 Holme Slack Community Primary School Primary School 182 £809,488.73 £4,447.74 £3,780.79 194 £879,256.70 £4,532.25 £3,894.21 6.6% 8.6% 1.9% 3.0% 8883653 06013 Holy Family Catholic Primary School. . Preston Primary School 152 £664,748.62 £4,373.35 £3,636.33 154 £675,751.75 £4,388.00 £3,654.51 1.3% 1.7% 0.3% 0.5% 8882200 06014 Ingol Community Primary School Primary School 131 £618,298.03 £4,719.83 £3,786.87 136 £652,731.75 £4,799.50 £3,900.48 3.8% 5.6% 1.7% 3.0% 8882196 06016 Moor Nook Community Primary School Primary School 196 £1,045,318.41 £5,333.26 £4,687.74 193 £1,036,896.87 £5,372.52 £4,711.18 -1.5% -0.8% 0.7% 0.5% 8882195 06019 Avenue Infant School Primary School 202 £936,285.40 £4,635.08 £4,021.79 202 £943,023.40 £4,668.43 £4,041.90 0.0% 0.7% 0.7% 0.5% 8883001 06020 Ribbleton Avenue Methodist Junior School Primary School 243 £1,025,062.46 £4,218.36 £3,723.98 257 £1,108,042.02 £4,311.45 £3,835.70 5.8% 8.1% 2.2% 3.0% 8882197 06021 The Roebuck School Primary School 337 £1,336,111.98 £3,964.72 £3,556.56 304 £1,251,125.91 £4,115.55 £3,663.25 -9.8% -6.4% 3.8% 3.0% 8883642 06022 Sacred Heart Catholic Primary School. Preston Primary School 168 £738,524.37 £4,395.98 £3,732.62 183 £815,309.40 £4,455.24 £3,844.60 8.9% 10.4% 1.3% 3.0% 8883634 06023 Ashton-on-Ribble St Andrew's Church of England Primary SchoolPrimary School 422 £1,455,126.22 £3,448.17 £3,174.97 419 £1,481,553.22 £3,535.93 £3,259.75 -0.7% 1.8% 2.5% 2.7% 8883643 06024 St Augustine's Catholic Primary School. Preston Primary School 272 £1,060,971.79 £3,900.63 £3,489.07 262 £1,053,913.94 £4,022.57 £3,593.75 -3.7% -0.7% 3.1% 3.0% 8883352 06025 St Bernard's Catholic Primary School. Preston Primary School 206 £809,200.28 £3,928.16 £3,384.34 215 £853,579.74 £3,970.14 £3,447.10 4.4% 5.5% 1.1% 1.9% 8883646 06026 St Gregory's Catholic Primary School. Preston Primary School 208 £826,530.79 £3,973.71 £3,435.25 212 £862,540.33 £4,068.59 £3,538.30 1.9% 4.4% 2.4% 3.0%

40 2017-18 2017-18 pupil 2018-19 % NOR 2017-18 Individual led funding (i.e. NOR 2018-19 pupil Change in from School Budget 2017-18 excluding lump from 2018-19 led funding (i.e. pupil led DfE School Lancashire Autumn excluding non ISB sum (at 18/19 Autumn 2018-19 ISB excluding lump % % % funding as per Number including LA School 2016 recurring releases divided by level) and 2017 Individual divided by sum and Change in Change in Change in DfE/ESFA NFF prefix Number School Name Phase Type census from reserves NOR premises costs) census School Budget NOR premises costs) NOR ISB ISB / NOR methodology a b c d e f g h = g / f i k l m = l / k n p = (k - f) /f q = (l - g) /g r = (m - h) / h s = (n - i) / i 8883647 06027 St Ignatius Catholic Primary School. Preston Primary School 186 £816,379.87 £4,389.14 £3,787.89 186 £820,288.14 £4,410.15 £3,806.83 0.0% 0.5% 0.5% 0.5% 8883322 06028 St Joseph's Catholic Primary School. Preston Primary School 286 £1,162,820.81 £4,065.81 £3,665.68 283 £1,182,880.87 £4,179.79 £3,775.65 -1.0% 1.7% 2.8% 3.0% 8883645 06029 St Maria Goretti Catholic Primary School. Preston Primary School 199 £836,599.80 £4,204.02 £3,639.39 199 £858,823.27 £4,315.69 £3,748.58 0.0% 2.7% 2.7% 3.0% 8883636 06030 Preston St Matthew's Church of England Primary School Primary School 427 £1,628,244.02 £3,813.22 £3,548.58 410 £1,611,943.73 £3,931.57 £3,655.04 -4.0% -1.0% 3.1% 3.0% 8883009 06031 Preston St Stephen's Church of England Primary School Primary School 265 £1,073,614.26 £4,051.37 £3,534.81 252 £1,057,322.39 £4,195.72 £3,640.86 -4.9% -1.5% 3.6% 3.0% 8882198 06033 Ashton Primary School Primary School 196 £842,099.80 £4,296.43 £3,669.33 207 £888,348.13 £4,291.54 £3,687.67 5.6% 5.5% -0.1% 0.5% 8882704 06035 Preston Fishwick Primary School Primary School 100 £787,340.00 £7,873.40 £6,729.34 107 £838,518.23 £7,836.62 £6,762.99 7.0% 6.5% -0.5% 0.5% 8883954 06036 St Teresa's Catholic Primary School. Preston Primary School 152 £781,589.03 £5,142.03 £4,396.61 165 £843,067.12 £5,109.50 £4,418.59 8.6% 7.9% -0.6% 0.5% 8882054 06037 Lea Community Primary School Primary School 200 £824,986.20 £4,124.93 £3,518.70 202 £855,712.19 £4,236.20 £3,624.26 1.0% 3.7% 2.7% 3.0% 8883582 06038 Lea Endowed Church of England School Primary School 141 £592,784.93 £4,204.15 £3,411.40 139 £588,675.75 £4,235.08 £3,428.46 -1.4% -0.7% 0.7% 0.5% 8883726 06039 St Mary's Catholic Primary School. Lea Town Primary School 100 £459,955.26 £4,599.55 £3,477.89 100 £461,894.61 £4,618.95 £3,495.28 0.0% 0.4% 0.4% 0.5% 8882062 06040 Catforth Primary School Primary School 68 £377,517.14 £5,551.72 £3,834.71 67 £374,954.07 £5,596.33 £3,853.88 -1.5% -0.7% 0.8% 0.5% 8882818 06041 Sherwood Primary School Primary School 415 £1,416,000.90 £3,412.05 £3,078.89 422 £1,477,357.90 £3,500.85 £3,171.26 1.7% 4.3% 2.6% 3.0% 8882838 06042 Cottam Primary School Primary School 208 £786,649.31 £3,781.97 £3,131.83 211 £814,342.15 £3,859.44 £3,224.37 1.4% 3.5% 2.0% 3.0% 8883597 06043 St Anne's Church of England Primary School Primary School 97 £442,601.52 £4,562.90 £3,414.19 104 £468,429.19 £4,504.13 £3,431.26 7.2% 5.8% -1.3% 0.5% 8883578 06044 Broughton-in-Amounderness Church of England Primary SchoolPrimary School 244 £867,897.18 £3,556.96 £3,090.82 248 £884,028.73 £3,564.63 £3,106.27 1.6% 1.9% 0.2% 0.5% 8883577 06046 Barton St Lawrence Church of England Primary School Primary School 153 £605,838.03 £3,959.73 £3,231.96 163 £641,946.81 £3,938.32 £3,248.12 6.5% 6.0% -0.5% 0.5% 8883339 06047 St Mary and St Andrew's Catholic Primary School. Barton NewshamPrimary School 121 £510,848.89 £4,221.89 £3,297.43 119 £506,524.81 £4,256.51 £3,313.91 -1.7% -0.8% 0.8% 0.5% 8883579 06048 Oliverson's Church of England Primary School Primary School 171 £646,344.66 £3,779.79 £3,123.53 170 £646,343.38 £3,802.02 £3,139.15 -0.6% -0.0% 0.6% 0.5% 8883725 06049 St Francis' Catholic Primary School. Goosnargh Primary School 68 £369,358.78 £5,431.75 £3,793.14 69 £374,613.54 £5,429.18 £3,812.10 1.5% 1.4% -0.0% 0.5% 8882053 06050 Goosnargh Whitechapel Primary School Primary School 91 £435,529.27 £4,786.04 £3,230.43 90 £434,225.18 £4,824.72 £3,246.58 -1.1% -0.3% 0.8% 0.5% 8883580 06051 St Michael's Church of England Primary School Primary School 202 £757,073.93 £3,747.89 £3,182.71 203 £765,819.44 £3,772.51 £3,198.62 0.5% 1.2% 0.7% 0.5% 8883601 06052 Our Lady and St Edward's Catholic Primary School. Preston Primary School 212 £768,183.97 £3,623.51 £3,093.11 212 £771,976.58 £3,641.40 £3,108.58 0.0% 0.5% 0.5% 0.5% 8883949 06053 St Anthony's Catholic Primary School. Fulwood. Preston Primary School 316 £1,112,745.80 £3,521.35 £3,161.65 318 £1,137,647.24 £3,577.51 £3,218.96 0.6% 2.2% 1.6% 1.8% 8883611 06054 St Clare's Catholic Primary School. Preston Primary School 251 £898,587.47 £3,580.03 £3,131.61 250 £899,907.71 £3,599.63 £3,147.26 -0.4% 0.1% 0.5% 0.5% 8882052 06055 Kennington Primary School Primary School 237 £913,150.17 £3,852.95 £3,333.17 244 £963,654.92 £3,949.41 £3,433.16 3.0% 5.5% 2.5% 3.0% 8883301 06056 Fulwood St Peter's Church of England Primary School and NurseryPrimary School 213 £786,930.28 £3,694.51 £3,164.39 206 £768,652.13 £3,731.32 £3,180.21 -3.3% -2.3% 1.0% 0.5% 8882050 06057 Fulwood and Cadley Primary School Primary School 314 £1,136,614.49 £3,619.79 £3,205.67 313 £1,163,754.72 £3,718.07 £3,301.84 -0.3% 2.4% 2.7% 3.0% 8882051 06058 Harris Primary School Primary School 213 £808,932.96 £3,797.81 £3,199.90 212 £810,969.96 £3,825.33 £3,215.90 -0.5% 0.3% 0.7% 0.5% 8882509 06060 Queen's Drive Primary School Primary School 436 £1,489,102.60 £3,415.37 £3,111.69 444 £1,559,251.04 £3,511.83 £3,205.04 1.8% 4.7% 2.8% 3.0% 8882703 06062 Pool House Community Primary School Primary School 130 £643,815.11 £4,952.42 £4,040.48 136 £671,612.51 £4,938.33 £4,060.68 4.6% 4.3% -0.3% 0.5% 8883129 06064 Brabin's Endowed School Primary School 77 £375,772.14 £4,880.16 £3,388.31 74 £367,384.08 £4,964.65 £3,405.26 -3.9% -2.2% 1.7% 0.5% 8883743 06065 St Mary's Roman Catholic Primary School. Chipping Primary School 33 £250,903.29 £7,603.13 £4,259.75 35 £260,203.98 £7,434.40 £4,281.05 6.1% 3.7% -2.2% 0.5% 8883727 06066 Alston Lane Catholic Primary School. Longridge Primary School 202 £743,029.89 £3,678.37 £3,118.55 193 £729,252.00 £3,778.51 £3,191.32 -4.5% -1.9% 2.7% 2.3% 8883583 06067 Longridge Church of England Primary School Primary School 192 £719,945.58 £3,749.72 £3,165.81 186 £704,338.75 £3,786.77 £3,181.64 -3.1% -2.2% 1.0% 0.5% 8885203 06068 Barnacre Road Primary School. Longridge Primary School 195 £714,412.58 £3,663.65 £3,069.93 173 £660,526.27 £3,818.07 £3,162.03 -11.3% -7.5% 4.2% 3.0% 8883728 06069 St Wilfrid's Roman Catholic Primary School. Longridge Primary School 190 £729,216.47 £3,837.98 £3,242.37 181 £706,356.71 £3,902.52 £3,258.58 -4.7% -3.1% 1.7% 0.5% 8883589 06070 Ribchester St Wilfrid's Church of England Primary School Primary School 87 £414,789.10 £4,767.69 £3,230.96 83 £403,356.40 £4,859.72 £3,247.11 -4.6% -2.8% 1.9% 0.5% 8882833 06071 Longsands Community Primary School Primary School 207 £784,373.79 £3,789.25 £3,154.85 210 £800,264.84 £3,810.78 £3,182.40 1.4% 2.0% 0.6% 0.9% 8882187 06604 Deepdale Community Primary School Primary School 611 £2,236,676.85 £3,660.68 £3,432.37 610 £2,300,574.84 £3,771.43 £3,535.34 -0.2% 2.9% 3.0% 3.0% 8882842 07001 Cuerden Church School Primary School 182 £735,526.16 £4,041.35 £3,408.98 179 £743,720.17 £4,154.86 £3,511.25 -1.6% 1.1% 2.8% 3.0% 8883736 07004 Our Lady and St Gerard's RC Primary School. Primary School 297 £1,033,295.00 £3,479.11 £3,096.95 307 £1,094,070.10 £3,563.75 £3,189.86 3.4% 5.9% 2.4% 3.0% 8883127 07005 Higher Walton Church of England Primary School Primary School 108 £497,330.40 £4,604.91 £3,452.82 101 £475,238.89 £4,705.34 £3,470.09 -6.5% -4.4% 2.2% 0.5% 8883738 07006 St Patrick's Roman Catholic Primary School. Walton-le-Dale Primary School 203 £729,979.76 £3,595.96 £3,042.01 208 £748,341.12 £3,597.79 £3,057.22 2.5% 2.5% 0.1% 0.5% 8883085 07007 Bamber Bridge St Aidan's Church of England Primary School Primary School 131 £605,532.32 £4,622.38 £3,704.26 136 £628,298.53 £4,619.84 £3,722.78 3.8% 3.8% -0.1% 0.5% 8883596 07008 Walton-le-Dale. St Leonard's Church of England Primary SchoolPrimary School 275 £963,164.18 £3,502.42 £3,093.13 283 £993,591.94 £3,510.93 £3,111.31 2.9% 3.2% 0.2% 0.6% 8882060 07009 Lostock Hall Community Primary School Primary School 403 £1,400,756.65 £3,475.82 £3,097.52 405 £1,445,515.54 £3,569.17 £3,190.45 0.5% 3.2% 2.7% 3.0% 8882437 07012 Walton-le-Dale Primary School Primary School 419 £1,424,920.41 £3,400.76 £3,079.82 415 £1,454,322.37 £3,504.39 £3,172.21 -1.0% 2.1% 3.0% 3.0% 8882637 07013 Coupe Green Primary School Primary School 128 £534,174.27 £4,173.24 £3,265.27 130 £543,494.74 £4,180.73 £3,281.59 1.6% 1.7% 0.2% 0.5% 8883981 07014 St Mary and St Benedict's RC Primary School. Bamber Bridge Primary School 299 £1,081,497.20 £3,617.05 £3,239.96 290 £1,081,103.41 £3,727.94 £3,337.16 -3.0% -0.0% 3.1% 3.0% 8883025 07015 Leyland St Andrew's Church of England Infant School Primary School 183 £733,775.83 £4,009.70 £3,388.76 184 £762,783.19 £4,145.56 £3,480.15 0.5% 4.0% 3.4% 2.7% 8883141 07016 Leyland Methodist Junior School Primary School 269 £958,781.57 £3,564.24 £3,111.45 271 £971,701.89 £3,585.62 £3,127.01 0.7% 1.3% 0.6% 0.5% 8883411 07017 Leyland St James Church of England Primary School Primary School 236 £887,539.33 £3,760.76 £3,279.83 233 £900,626.15 £3,865.35 £3,378.22 -1.3% 1.5% 2.8% 3.0% 8883793 07018 St Mary's Roman Catholic Primary School. Leyland Primary School 298 £1,114,903.49 £3,741.29 £3,360.14 282 £1,090,127.04 £3,865.70 £3,460.94 -5.4% -2.2% 3.3% 3.0% 8882150 07019 Woodlea Junior School Primary School 228 £864,445.11 £3,791.43 £3,233.86 232 £900,403.22 £3,881.05 £3,330.88 1.8% 4.2% 2.4% 3.0% 8882554 07020 Lever House Primary School Primary School 283 £995,436.28 £3,517.44 £3,074.29 284 £1,012,360.00 £3,564.65 £3,112.68 0.4% 1.7% 1.3% 1.2% 8883608 07021 St Catherine's Catholic Primary School. Leyland Primary School 220 £806,223.56 £3,664.65 £3,144.11 218 £802,135.81 £3,679.52 £3,159.83 -0.9% -0.5% 0.4% 0.5% 8883600 07022 St Anne's Catholic Primary School. Leyland Primary School 216 £849,169.39 £3,931.34 £3,409.48 204 £830,171.69 £4,069.47 £3,511.77 -5.6% -2.2% 3.5% 3.0% 8882837 07024 Northbrook Primary School Primary School 162 £700,539.39 £4,324.32 £3,569.89 179 £775,462.43 £4,332.19 £3,643.25 10.5% 10.7% 0.2% 2.1% 8882427 07025 Seven Stars Primary School Primary School 175 £846,178.06 £4,835.30 £4,148.02 179 £869,483.80 £4,857.45 £4,168.76 2.3% 2.8% 0.5% 0.5% 8882814 07026 Moss Side Primary School Primary School 251 £971,154.80 £3,869.14 £3,350.13 254 £1,007,342.23 £3,965.91 £3,450.64 1.2% 3.7% 2.5% 3.0% 8883666 07028 Farington Moss St Paul's Church of England Primary School Primary School 191 £723,649.06 £3,788.74 £3,202.79 182 £704,464.55 £3,870.68 £3,250.17 -4.7% -2.7% 2.2% 1.5% 8882049 07029 Farington Primary School Primary School 188 £751,464.03 £3,997.15 £3,361.82 193 £775,355.37 £4,017.39 £3,388.23 2.7% 3.2% 0.5% 0.8% 8882830 07030 Longton Primary School Primary School 213 £794,372.80 £3,729.45 £3,119.80 208 £783,163.38 £3,765.21 £3,135.40 -2.3% -1.4% 1.0% 0.5% 8883729 07032 St Oswald's Catholic Primary School. Longton Primary School 236 £845,515.49 £3,582.69 £3,106.82 234 £843,421.49 £3,604.37 £3,122.36 -0.8% -0.2% 0.6% 0.5% 8883585 07033 New Longton All Saints' Church of England Primary School Primary School 208 £755,557.07 £3,632.49 £3,095.01 209 £762,309.50 £3,647.41 £3,110.49 0.5% 0.9% 0.4% 0.5% 8883586 07036 Hoole St Michael Church of England Primary School Primary School 108 £471,908.01 £4,369.52 £3,341.88 109 £477,176.94 £4,377.77 £3,358.59 0.9% 1.1% 0.2% 0.5% 8882055 07037 Little Hoole Primary School Primary School 189 £729,544.13 £3,860.02 £3,217.04 201 £773,657.70 £3,849.04 £3,233.12 6.3% 6.0% -0.3% 0.5% 8883018 07039 Cop Lane Church of England Primary School. Penwortham Primary School 208 £775,458.20 £3,728.16 £3,185.57 208 £779,164.79 £3,745.98 £3,201.50 0.0% 0.5% 0.5% 0.5% 8883089 07040 Penwortham Middleforth Church of England Primary School Primary School 211 £801,423.69 £3,798.22 £3,217.67 211 £807,445.95 £3,826.76 £3,233.76 0.0% 0.8% 0.8% 0.5%

41 2017-18 2017-18 pupil 2018-19 % NOR 2017-18 Individual led funding (i.e. NOR 2018-19 pupil Change in from School Budget 2017-18 excluding lump from 2018-19 led funding (i.e. pupil led DfE School Lancashire Autumn excluding non ISB sum (at 18/19 Autumn 2018-19 ISB excluding lump % % % funding as per Number including LA School 2016 recurring releases divided by level) and 2017 Individual divided by sum and Change in Change in Change in DfE/ESFA NFF prefix Number School Name Phase Type census from reserves NOR premises costs) census School Budget NOR premises costs) NOR ISB ISB / NOR methodology a b c d e f g h = g / f i k l m = l / k n p = (k - f) /f q = (l - g) /g r = (m - h) / h s = (n - i) / i 8883019 07041 Howick Church of England Primary School Primary School 105 £468,162.89 £4,458.69 £3,354.30 104 £467,192.35 £4,492.23 £3,371.08 -1.0% -0.2% 0.8% 0.5% 8883730 07042 St Mary Magdalen's Catholic Primary School Primary School 203 £765,869.28 £3,772.76 £3,218.43 204 £772,702.92 £3,787.76 £3,234.53 0.5% 0.9% 0.4% 0.5% 8882058 07043 Penwortham Primary School Primary School 203 £774,865.05 £3,817.07 £3,201.59 205 £784,394.18 £3,826.31 £3,217.59 1.0% 1.2% 0.2% 0.5% 8882514 07044 Whitefield Primary School Primary School 360 £1,245,276.63 £3,459.10 £3,089.19 395 £1,392,472.08 £3,525.25 £3,181.86 9.7% 11.8% 1.9% 3.0% 8883953 07045 St Teresa's Catholic Primary School. Penwortham Primary School 279 £964,893.85 £3,458.40 £3,052.29 281 £987,394.70 £3,513.86 £3,108.54 0.7% 2.3% 1.6% 1.8% 8882405 07046 Kingsfold Primary School Primary School 150 £707,318.66 £4,715.46 £3,929.36 134 £648,745.80 £4,841.39 £3,949.01 -10.7% -8.3% 2.7% 0.5% 8882815 07047 Penwortham Broad Oak Primary School Primary School 198 £815,785.18 £4,120.13 £3,481.82 191 £811,011.56 £4,246.13 £3,576.61 -3.5% -0.6% 3.1% 2.7% 8883590 07051 Samlesbury Church of England School Primary School 68 £358,248.39 £5,268.36 £3,635.77 66 £352,245.25 £5,337.05 £3,653.95 -2.9% -1.7% 1.3% 0.5% 8883143 07616 Leyland Methodist Infant School Primary School 213 £792,328.85 £3,719.85 £3,140.19 212 £795,349.16 £3,751.65 £3,155.89 -0.5% 0.4% 0.9% 0.5% 8883078 08001 Bridge St John's Church of England Primary School Primary School 175 £678,906.12 £3,879.46 £3,176.15 175 £681,685.25 £3,895.34 £3,192.03 0.0% 0.4% 0.4% 0.5% 8883146 08002 Burscough Bridge Methodist Voluntary Controlled Primary SchoolPrimary School 55 £324,569.63 £5,901.27 £3,856.50 60 £344,871.62 £5,747.86 £3,875.78 9.1% 6.3% -2.6% 0.5% 8883800 08003 St John's Catholic Primary School. Burscough Primary School 83 £409,906.08 £4,938.63 £3,593.81 97 £462,092.54 £4,763.84 £3,611.78 16.9% 12.7% -3.5% 0.5% 8883029 08004 Park Church of England Primary School Primary School 23 £242,642.81 £10,549.69 £5,685.95 29 £277,783.21 £9,578.73 £5,714.38 26.1% 14.5% -9.2% 0.5% 8883426 08005 Newburgh Church of England Primary School Primary School 113 £482,172.34 £4,267.01 £3,279.80 127 £530,499.26 £4,177.16 £3,296.20 12.4% 10.0% -2.1% 0.5% 8883080 08006 Lathom St James' Church of England Primary SchoolPrimary School 85 £409,904.09 £4,822.40 £3,472.19 94 £442,781.58 £4,710.44 £3,489.55 10.6% 8.0% -2.3% 0.5% 8883424 08007 Burscough Lordsgate Township Church of England Primary SchoolPrimary School 204 £756,645.14 £3,709.04 £3,160.30 208 £772,981.82 £3,716.26 £3,176.10 2.0% 2.2% 0.2% 0.5% 8882597 08009 Ormskirk Asmall Primary School Primary School 145 £608,210.17 £4,194.55 £3,386.14 154 £642,810.84 £4,174.10 £3,403.07 6.2% 5.7% -0.5% 0.5% 8883031 08011 Ormskirk Church of England Primary School Primary School 344 £1,210,085.55 £3,517.69 £3,149.09 368 £1,317,706.59 £3,580.72 £3,226.56 7.0% 8.9% 1.8% 2.5% 8883801 08012 Ormskirk St Anne's Catholic Primary School Primary School 424 £1,387,820.71 £3,273.16 £3,005.35 407 £1,374,172.54 £3,376.35 £3,095.51 -4.0% -1.0% 3.2% 3.0% 8882415 08014 Ormskirk West End Primary School Primary School 112 £498,898.67 £4,454.45 £3,410.33 110 £495,413.70 £4,503.76 £3,427.38 -1.8% -0.7% 1.1% 0.5% 8882695 08016 Burscough Village Primary School Primary School 203 £773,465.78 £3,810.18 £3,182.13 202 £776,043.60 £3,841.80 £3,198.04 -0.5% 0.3% 0.8% 0.5% 8883087 08018 Voluntary Controlled Church of England School Primary School 75 £385,817.97 £5,144.24 £3,609.16 73 £375,922.43 £5,149.62 £3,627.21 -2.7% -2.6% 0.1% 0.5% 8882443 08019 Aughton Town Green Primary School Primary School 325 £1,116,175.56 £3,434.39 £3,036.97 310 £1,101,184.83 £3,552.21 £3,128.08 -4.6% -1.3% 3.4% 3.0% 8883026 08020 Aughton Christ Church CofE Voluntary Controlled Primary SchoolPrimary School 213 £784,861.83 £3,684.80 £3,111.00 212 £786,273.70 £3,708.84 £3,126.56 -0.5% 0.2% 0.7% 0.5% 8883108 08021 Aughton St Michael's Church of England Primary School Primary School 192 £718,284.39 £3,741.06 £3,120.42 199 £744,869.18 £3,743.06 £3,136.03 3.6% 3.7% 0.1% 0.5% 8885206 08022 Rufford Church of England Primary School Primary School 132 £545,197.89 £4,130.29 £3,279.91 131 £544,232.82 £4,154.45 £3,296.31 -0.8% -0.2% 0.6% 0.5% 8883147 08023 Methodist School Primary School 30 £271,140.72 £9,038.02 £5,315.22 28 £262,268.01 £9,366.71 £5,341.80 -6.7% -3.3% 3.6% 0.5% 8883185 08024 Richard Durnings Endowed Primary School Bispham Primary School 75 £376,528.26 £5,020.38 £3,484.60 75 £378,391.57 £5,045.22 £3,502.03 0.0% 0.5% 0.5% 0.5% 8883419 08025 - Voluntary Aided CofE Primary School Primary School 39 £295,742.85 £7,583.15 £4,754.27 37 £287,149.05 £7,760.79 £4,778.04 -5.1% -2.9% 2.3% 0.5% 8883420 08026 St Cuthbert's Church of England Primary School Primary School 153 £592,213.14 £3,870.67 £3,139.74 154 £598,156.01 £3,884.13 £3,155.44 0.7% 1.0% 0.3% 0.5% 8883191 08027 St Mark's Church of England Primary School Primary School 63 £350,296.57 £5,560.26 £3,729.72 65 £358,444.18 £5,514.53 £3,748.37 3.2% 2.3% -0.8% 0.5% 8883803 08028 St Mary's Catholic Primary School. Scarisbrick Primary School 102 £459,472.86 £4,504.64 £3,402.90 111 £492,125.31 £4,433.56 £3,419.92 8.8% 7.1% -1.6% 0.5% 8882156 08029 Pinfold Primary School. Scarisbrick Primary School 33 £278,736.67 £8,446.57 £5,073.20 36 £295,012.05 £8,194.78 £5,098.57 9.1% 5.8% -3.0% 0.5% 8883804 08031 St Richard's Catholic Primary School. Primary School 220 £833,821.44 £3,790.10 £3,276.09 219 £834,599.86 £3,810.96 £3,292.47 -0.5% 0.1% 0.6% 0.5% 8882656 08033 Holland Moor Primary School Primary School 465 £1,886,896.17 £4,057.84 £3,758.96 466 £1,900,261.01 £4,077.81 £3,777.76 0.2% 0.7% 0.5% 0.5% 8882696 08034 Cobbs Brow School Primary School 278 £1,066,369.87 £3,835.86 £3,352.32 293 £1,147,579.05 £3,916.65 £3,452.89 5.4% 7.6% 2.1% 3.0% 8883614 08036 St James' Catholic Primary School. Skelmersdale Primary School 147 £611,697.72 £4,161.21 £3,386.17 145 £613,149.09 £4,228.61 £3,450.99 -1.4% 0.2% 1.6% 1.9% 8883179 08038 Skelmersdale Trinity Church of England/Methodist Primary SchoolPrimary School 197 £801,269.06 £4,067.36 £3,441.32 200 £835,043.80 £4,175.22 £3,544.56 1.5% 4.2% 2.7% 3.0% 8882705 08040 Skelmersdale Crow Orchard Primary School Primary School 153 £665,531.33 £4,349.88 £3,569.22 147 £652,337.22 £4,437.67 £3,617.53 -3.9% -2.0% 2.0% 1.4% 8882551 08503 Moorside Academy Primary Academy 187 £814,770.76 £4,357.06 £3,756.06 202 £894,442.83 £4,427.93 £3,868.74 8.0% 9.8% 1.6% 3.0% 8882525 08043 Little Digmoor Primary School Primary School 82 £491,752.55 £5,996.98 £4,483.57 86 £513,891.63 £5,975.48 £4,505.99 4.9% 4.5% -0.4% 0.5% 8883677 08045 Bishop Martin Church of England Primary School Primary School 189 £869,849.53 £4,602.38 £4,004.50 189 £893,185.71 £4,725.85 £4,124.64 0.0% 2.7% 2.7% 3.0% 8882526 08046 Hillside Community Primary School Primary School 177 £801,377.09 £4,527.55 £3,838.63 193 £887,532.24 £4,598.61 £3,953.79 9.0% 10.8% 1.6% 3.0% 8883618 08050 St Edmund's Catholic Primary School. Skelmersdale Primary School 101 £504,620.52 £4,996.24 £3,888.99 98 £504,772.71 £5,150.74 £4,005.66 -3.0% 0.0% 3.1% 3.0% 8883610 08051 St John's Catholic Primary School. Skelmersdale Primary School 195 £962,587.89 £4,936.35 £4,347.19 188 £936,386.72 £4,980.78 £4,368.93 -3.6% -2.7% 0.9% 0.5% 8882552 08054 Delph Side Community Primary School Primary School 156 £754,925.29 £4,839.26 £4,057.96 167 £804,148.29 £4,815.26 £4,078.25 7.1% 6.5% -0.5% 0.5% 8883833 08060 St Teresa's Catholic Primary School. Primary School 201 £714,695.65 £3,555.70 £2,996.56 205 £743,083.18 £3,624.80 £3,074.11 2.0% 4.0% 1.9% 2.6% 8883459 08061 Up Holland CofE Voluntary Aided Primary School Primary School 11 £188,476.61 £17,134.24 £7,087.77 19 £245,799.52 £12,936.82 £7,123.21 72.7% 30.4% -24.5% 0.5% 8883457 08062 St Thomas the Martyr Church of England Primary School Primary School 156 £651,898.93 £4,178.84 £3,460.00 172 £710,885.87 £4,133.06 £3,477.30 10.3% 9.0% -1.1% 0.5% 8882183 08063 Crawford Village Primary School Primary School 44 £291,520.39 £6,625.46 £4,081.90 54 £333,648.10 £6,178.67 £4,102.30 22.7% 14.5% -6.7% 0.5% 8882184 08064 Mossy Lea Primary School Primary School 43 £294,676.96 £6,852.95 £4,065.56 28 £233,164.78 £8,327.31 £4,085.89 -34.9% -20.9% 21.5% 0.5% 8883461 08066 All Saints Church of England Primary School Primary School 182 £684,407.57 £3,760.48 £3,143.27 169 £646,691.61 £3,826.58 £3,158.99 -7.1% -5.5% 1.8% 0.5% 8883834 08067 St Joseph's Catholic Primary School. Wrightington Primary School 115 £491,083.48 £4,270.29 £3,296.63 130 £543,070.47 £4,177.47 £3,313.11 13.0% 10.6% -2.2% 0.5% 8883831 08069 Our Lady and All Saints Catholic Primary School Primary School 105 £462,246.71 £4,402.35 £3,341.51 102 £454,559.26 £4,456.46 £3,358.22 -2.9% -1.7% 1.2% 0.5% 8883448 08070 Dalton St Michael's Church of England Primary School Primary School 59 £337,123.53 £5,713.96 £3,825.86 58 £334,611.42 £5,769.16 £3,844.99 -1.7% -0.7% 1.0% 0.5% 8882059 08071 Community Primary School Primary School 277 £993,151.51 £3,585.38 £3,113.59 277 £999,695.83 £3,609.01 £3,129.15 0.0% 0.7% 0.7% 0.5% 8883592 08072 Tarleton Church of England Primary School Primary School 63 £342,379.41 £5,434.59 £3,676.71 69 £365,788.26 £5,301.28 £3,695.10 9.5% 6.8% -2.5% 0.5% 8883591 08073 Tarleton Holy Trinity Church of England Primary School Primary School 170 £641,246.33 £3,772.04 £3,108.32 178 £671,407.62 £3,771.95 £3,136.25 4.7% 4.7% -0.0% 0.9% 8883581 08074 Hesketh with Becconsall All Saints CofE Primary School Primary School 209 £775,658.64 £3,711.29 £3,171.95 200 £750,642.90 £3,753.21 £3,187.81 -4.3% -3.2% 1.1% 0.5% 8883169 08076 Banks Methodist Primary School Primary School 39 £281,821.40 £7,226.19 £4,359.16 41 £291,628.21 £7,112.88 £4,380.96 5.1% 3.5% -1.6% 0.5% 8883098 08077 Banks St Stephen's Church of England Primary School Primary School 153 £636,441.83 £4,159.75 £3,384.53 152 £639,172.68 £4,205.08 £3,417.45 -0.7% 0.4% 1.1% 1.0% 8883995 08078 Brookfield Park Primary School Primary School 171 £774,759.80 £4,530.76 £3,812.79 171 £778,185.83 £4,550.79 £3,831.85 0.0% 0.4% 0.4% 0.5% 8883996 08079 Woodland Community Primary School Primary School 327 £1,403,925.64 £4,293.35 £3,895.11 343 £1,509,628.68 £4,401.25 £4,011.96 4.9% 7.5% 2.5% 3.0% 8883998 08080 St Francis of Assisi School Primary School 218 £1,098,872.12 £5,040.70 £4,498.18 218 £1,103,441.25 £5,061.66 £4,520.67 0.0% 0.4% 0.4% 0.5% 8883451 08501 Douglas Church of England Academy Primary Academy 218 £790,994.57 £3,628.42 £3,110.71 204 £751,397.78 £3,683.32 £3,126.26 -6.4% -5.0% 1.5% 0.5% 8883389 09001 Chorley All Saints' CofE Primary School and Nursery Unit Primary School 205 £966,108.63 £4,712.73 £4,164.36 207 £979,255.55 £4,730.70 £4,185.18 1.0% 1.4% 0.4% 0.5% 8882835 09002 Duke Street Primary School Primary School 320 £1,208,279.64 £3,775.87 £3,376.61 323 £1,251,604.17 £3,874.94 £3,477.91 0.9% 3.6% 2.6% 3.0% 8882145 09003 Highfield Primary School Primary School 254 £1,037,519.54 £4,084.72 £3,601.36 269 £1,123,289.71 £4,175.80 £3,709.41 5.9% 8.3% 2.2% 3.0% 8883390 09005 Chorley. The Parish of St Laurence CofE Primary School Primary School 208 £768,524.91 £3,694.83 £3,157.04 210 £778,545.23 £3,707.36 £3,172.83 1.0% 1.3% 0.3% 0.5% 8883783 09006 Sacred Heart Catholic Primary School. Chorley Primary School 194 £764,106.08 £3,938.69 £3,359.51 194 £767,861.09 £3,958.05 £3,376.31 0.0% 0.5% 0.5% 0.5%

42 2017-18 2017-18 pupil 2018-19 % NOR 2017-18 Individual led funding (i.e. NOR 2018-19 pupil Change in from School Budget 2017-18 excluding lump from 2018-19 led funding (i.e. pupil led DfE School Lancashire Autumn excluding non ISB sum (at 18/19 Autumn 2018-19 ISB excluding lump % % % funding as per Number including LA School 2016 recurring releases divided by level) and 2017 Individual divided by sum and Change in Change in Change in DfE/ESFA NFF prefix Number School Name Phase Type census from reserves NOR premises costs) census School Budget NOR premises costs) NOR ISB ISB / NOR methodology a b c d e f g h = g / f i k l m = l / k n p = (k - f) /f q = (l - g) /g r = (m - h) / h s = (n - i) / i 8883393 09007 St George's Church of England Primary School. Chorley Primary School 256 £906,025.55 £3,539.16 £3,101.77 268 £947,817.78 £3,536.63 £3,117.28 4.7% 4.6% -0.1% 0.5% 8883397 09008 Chorley St James' Church of England Primary School Primary School 200 £802,926.55 £4,014.63 £3,446.67 202 £829,239.64 £4,105.15 £3,544.85 1.0% 3.3% 2.3% 2.8% 8883785 09009 St Joseph's Catholic Primary School. Chorley Primary School 210 £820,172.04 £3,905.58 £3,366.43 208 £835,123.04 £4,015.01 £3,467.43 -1.0% 1.8% 2.8% 3.0% 8882679 09010 Gillibrand Primary School Primary School 207 £812,422.09 £3,924.74 £3,321.58 210 £829,104.12 £3,948.11 £3,343.73 1.4% 2.1% 0.6% 0.7% 8883786 09011 St Mary's Catholic Primary School. Chorley Primary School 214 £785,328.02 £3,669.76 £3,139.41 209 £773,212.77 £3,699.58 £3,155.10 -2.3% -1.5% 0.8% 0.5% 8885201 09012 Chorley St Peter's Church of England Primary School Primary School 331 £1,231,920.03 £3,721.81 £3,380.34 327 £1,252,196.30 £3,829.35 £3,481.75 -1.2% 1.6% 2.9% 3.0% 8883789 09014 St Gregory's Catholic Primary School. Chorley Primary School 218 £824,773.97 £3,783.37 £3,264.35 217 £829,402.31 £3,822.13 £3,299.88 -0.5% 0.6% 1.0% 1.1% 8882146 09015 Buckshaw Primary School Primary School 200 £800,734.71 £4,003.67 £3,382.86 206 £844,916.08 £4,101.53 £3,484.35 3.0% 5.5% 2.4% 3.0% 8883481 09019 Rivington Foundation Primary School Primary School 102 £459,820.89 £4,508.05 £3,423.72 106 £475,394.94 £4,484.86 £3,440.84 3.9% 3.4% -0.5% 0.5% 8883384 09021 Adlington St Paul's Church of England Primary School Primary School 185 £698,819.58 £3,777.40 £3,172.15 185 £716,839.59 £3,874.81 £3,267.32 0.0% 2.6% 2.6% 3.0% 8882698 09022 Adlington Primary School Primary School 128 £545,254.85 £4,259.80 £3,369.25 127 £544,453.55 £4,287.04 £3,386.10 -0.8% -0.1% 0.6% 0.5% 8883796 09023 St Joseph's Catholic Primary School. Withnell Primary School 74 £378,669.44 £5,117.15 £3,617.08 89 £434,023.23 £4,876.67 £3,635.16 20.3% 14.6% -4.7% 0.5% 8882684 09024 Lancaster Lane Community Primary School Primary School 208 £794,860.85 £3,821.45 £3,238.53 210 £807,103.63 £3,843.35 £3,254.73 1.0% 1.5% 0.6% 0.5% 8882636 09025 Clayton-le-Woods Manor Road Primary School Primary School 245 £896,993.45 £3,661.20 £3,132.08 244 £897,727.90 £3,679.21 £3,147.74 -0.4% 0.1% 0.5% 0.5% 8882817 09026 Clayton-le-Woods Westwood Primary School Primary School 190 £753,906.53 £3,967.93 £3,293.61 186 £743,795.14 £3,998.90 £3,310.08 -2.1% -1.3% 0.8% 0.5% 8883781 09027 St Joseph's Catholic Primary School. Anderton Primary School 193 £719,156.32 £3,726.20 £3,143.01 198 £738,520.31 £3,729.90 £3,158.73 2.6% 2.7% 0.1% 0.5% 8882140 09028 Anderton Primary School Primary School 202 £765,600.36 £3,790.10 £3,199.50 201 £767,354.36 £3,817.68 £3,215.49 -0.5% 0.2% 0.7% 0.5% 8883386 09029 Endowed CofE Voluntary Aided Primary School Primary School 110 £476,874.03 £4,335.22 £3,312.88 109 £475,374.01 £4,361.23 £3,329.44 -0.9% -0.3% 0.6% 0.5% 8883387 09030 Brindle St James' Church of England Primary School Primary School 67 £350,467.04 £5,230.85 £3,567.11 69 £358,889.58 £5,201.30 £3,584.95 3.0% 2.4% -0.6% 0.5% 8882142 09031 Brindle Gregson Lane Primary School Primary School 201 £756,352.70 £3,762.95 £3,103.82 189 £722,715.92 £3,823.89 £3,119.34 -6.0% -4.4% 1.6% 0.5% 8883782 09032 St Joseph's Catholic Primary School. Brindle Primary School 89 £415,819.95 £4,672.13 £3,423.70 96 £441,662.95 £4,600.66 £3,440.82 7.9% 6.2% -1.5% 0.5% 8883388 09033 Christ Church Charnock Richard Church of England Primary SchoolPrimary School 185 £699,396.98 £3,780.52 £3,175.57 188 £712,311.69 £3,788.89 £3,191.45 1.6% 1.8% 0.2% 0.5% 8883790 09034 St Bede's Roman Catholic Primary School. Clayton Green Primary School 204 £766,885.26 £3,759.24 £3,200.83 200 £757,533.21 £3,787.67 £3,216.84 -2.0% -1.2% 0.8% 0.5% 8883401 09035 Clayton-le-Woods Church of England Primary School Primary School 184 £712,323.42 £3,871.32 £3,255.77 196 £757,360.52 £3,864.08 £3,285.25 6.5% 6.3% -0.2% 0.9% 8883402 09036 Coppull St John's Church of England Primary School Primary School 106 £475,096.90 £4,482.05 £3,422.30 115 £507,455.57 £4,412.66 £3,439.42 8.5% 6.8% -1.5% 0.5% 8883403 09037 Coppull Parish Church of England Primary School Primary School 195 £747,145.31 £3,831.51 £3,253.16 193 £744,495.29 £3,857.49 £3,269.43 -1.0% -0.4% 0.7% 0.5% 8883791 09038 St Oswald's Catholic Primary School. Coppull Primary School 125 £540,518.21 £4,324.15 £3,420.85 129 £556,281.72 £4,312.26 £3,437.96 3.2% 2.9% -0.3% 0.5% 8882147 09039 Coppull Primary School and Nursery Primary School 263 £1,077,367.23 £4,096.45 £3,474.47 237 £1,011,734.50 £4,268.92 £3,578.70 -9.9% -6.1% 4.2% 3.0% 8883343 09040 Trinity and St Michael's CofE / Methodist Primary SchoolPrimary School 215 £785,349.72 £3,652.79 £3,125.51 211 £776,205.45 £3,678.70 £3,141.13 -1.9% -1.2% 0.7% 0.5% 8883406 09042 Eccleston St Mary's Church of England Primary School Primary School 206 £749,707.22 £3,639.36 £3,093.38 206 £753,380.00 £3,657.18 £3,108.84 0.0% 0.5% 0.5% 0.5% 8883407 09043 Euxton Church of England Voluntary Aided Primary School Primary School 212 £765,420.98 £3,610.48 £3,081.91 210 £763,024.03 £3,633.45 £3,097.32 -0.9% -0.3% 0.6% 0.5% 8883792 09044 Euxton St Mary's Catholic Primary School Primary School 216 £760,282.97 £3,519.83 £2,994.63 210 £750,277.34 £3,572.75 £3,035.02 -2.8% -1.3% 1.5% 1.3% 8882572 09045 Euxton Primrose Hill Primary School Primary School 275 £972,183.42 £3,535.21 £3,091.79 308 £1,090,603.01 £3,540.92 £3,142.86 12.0% 12.2% 0.2% 1.7% 8883409 09046 Heskin Pemberton's Church of England Primary School Primary School 99 £443,596.92 £4,480.78 £3,354.22 109 £479,131.36 £4,395.70 £3,370.99 10.1% 8.0% -1.9% 0.5% 8883412 09048 Mawdesley St Peter's Church of England Primary School Primary School 104 £460,755.95 £4,430.35 £3,350.57 95 £431,330.53 £4,540.32 £3,367.32 -8.7% -6.4% 2.5% 0.5% 8883794 09049 SS Peter and Paul Catholic Primary School. Mawdesley Primary School 44 £285,354.17 £6,485.32 £3,962.57 47 £298,158.09 £6,343.79 £3,982.38 6.8% 4.5% -2.2% 0.5% 8882577 09050 Balshaw Lane Community Primary School Primary School 277 £985,326.65 £3,557.14 £3,108.40 283 £1,010,874.41 £3,571.99 £3,123.94 2.2% 2.6% 0.4% 0.5% 8882574 09052 Eccleston Primary School Primary School 200 £760,112.95 £3,800.56 £3,201.97 192 £739,614.90 £3,852.16 £3,217.98 -4.0% -2.7% 1.4% 0.5% 8882702 09053 Clayton Brook Primary School Primary School 173 £768,703.44 £4,443.37 £3,713.63 168 £771,566.98 £4,592.66 £3,825.04 -2.9% 0.4% 3.4% 3.0% 8883795 09054 St Chad's Catholic Primary School Primary School 138 £557,805.44 £4,042.07 £3,226.25 140 £566,670.08 £4,047.64 £3,242.39 1.4% 1.6% 0.1% 0.5% 8883414 09055 Whittle-le-Woods Church of England Primary School Primary School 241 £854,265.23 £3,544.67 £3,081.22 246 £873,954.76 £3,552.66 £3,096.63 2.1% 2.3% 0.2% 0.5% 8883997 09060 Brinscall St John's Church of England/Methodist Primary SchoolPrimary School 206 £747,354.87 £3,627.94 £3,085.61 208 £757,838.19 £3,643.45 £3,101.03 1.0% 1.4% 0.4% 0.5% 8882565 09062 Abbey Village Primary School Primary School 78 £410,397.85 £5,261.51 £3,604.28 78 £412,209.42 £5,284.74 £3,622.30 0.0% 0.4% 0.4% 0.5% 8882564 09063 Withnell Fold Primary School Primary School 95 £439,576.87 £4,627.12 £3,427.77 95 £441,628.14 £4,648.72 £3,444.91 0.0% 0.5% 0.5% 0.5% 8885207 09064 Trinity Church of England/Methodist Primary School Primary School 441 £1,514,632.91 £3,434.54 £3,083.87 513 £1,788,524.07 £3,486.40 £3,176.39 16.3% 18.1% 1.5% 3.0% 8883334 11001 Baxenden St John's Church of England Primary School Primary School 196 £719,999.95 £3,673.47 £3,101.19 205 £751,544.84 £3,666.07 £3,116.70 4.6% 4.4% -0.2% 0.5% 8883336 11002 Accrington Benjamin Hargreaves CofE Primary School Primary School 161 £671,570.17 £4,171.24 £3,478.97 167 £707,816.80 £4,238.42 £3,570.11 3.7% 5.4% 1.6% 2.6% 8883337 11003 Accrington Green Haworth Church of England Primary School Primary School 80 £434,747.78 £5,434.35 £4,050.79 78 £428,299.43 £5,491.02 £4,071.05 -2.5% -1.5% 1.0% 0.5% 8882096 11004 Accrington Huncoat Primary School Primary School 187 £776,370.15 £4,151.71 £3,496.80 187 £798,474.79 £4,269.92 £3,601.71 0.0% 2.8% 2.8% 3.0% 8882097 11005 Accrington Hyndburn Park Primary School Primary School 432 £1,831,703.47 £4,240.05 £3,923.79 445 £1,905,824.54 £4,282.75 £3,967.43 3.0% 4.0% 1.0% 1.1% 8882099 11006 Accrington Peel Park Primary School Primary School 618 £2,181,048.99 £3,529.21 £3,350.87 613 £2,232,025.88 £3,641.15 £3,451.40 -0.8% 2.3% 3.2% 3.0% 8883762 11008 Accrington St Anne's and St Joseph's RC Primary School Primary School 293 £1,095,699.27 £3,739.59 £3,351.56 276 £1,066,847.75 £3,865.39 £3,452.10 -5.8% -2.6% 3.4% 3.0% 8883340 11010 Accrington St John with St Augustine CofE Primary School Primary School 197 £808,905.51 £4,106.12 £3,538.86 207 £866,517.74 £4,186.08 £3,645.03 5.1% 7.1% 1.9% 3.0% 8883342 11011 Accrington St Mary Magdalen's Church of England Primary SchoolPrimary School 199 £863,343.67 £4,338.41 £3,776.72 205 £891,388.31 £4,348.24 £3,801.43 3.0% 3.2% 0.2% 0.7% 8883763 11012 St Oswald's Roman Catholic Primary School. Accrington Primary School 133 £624,107.63 £4,692.54 £3,846.19 137 £655,066.93 £4,781.51 £3,958.98 3.0% 5.0% 1.9% 2.9% 8883105 11013 Accrington St Peter's Church of England Primary School Primary School 189 £829,102.03 £4,386.78 £3,738.66 189 £837,214.30 £4,429.71 £3,776.57 0.0% 1.0% 1.0% 1.0% 8882101 11014 Accrington Spring Hill Primary School Primary School 392 £1,686,566.81 £4,302.47 £3,922.88 412 £1,814,645.11 £4,404.48 £4,040.56 5.1% 7.6% 2.4% 3.0% 8882820 11015 Accrington Woodnook Primary School Primary School 201 £890,000.94 £4,427.87 £3,819.82 195 £889,644.94 £4,562.28 £3,934.41 -3.0% -0.0% 3.0% 3.0% 8883134 11018 Oswaldtwistle Hippings Methodist Primary School Primary School 207 £803,770.20 £3,882.95 £3,230.01 212 £825,547.56 £3,894.09 £3,246.16 2.4% 2.7% 0.3% 0.5% 8883195 11020 Oswaldtwistle St Andrew's Church of England Primary School Primary School 272 £1,041,873.06 £3,830.42 £3,384.66 295 £1,151,988.43 £3,905.05 £3,486.20 8.5% 10.6% 1.9% 3.0% 8883353 11021 Knuzden St Oswald's Church of England Primary School Primary School 206 £812,164.17 £3,942.54 £3,401.27 198 £805,318.84 £4,067.27 £3,503.30 -3.9% -0.8% 3.2% 3.0% 8883766 11023 St Mary's Roman Catholic Primary School. Oswaldtwistle Primary School 254 £965,043.38 £3,799.38 £3,356.47 261 £1,011,929.90 £3,877.13 £3,444.08 2.8% 4.9% 2.0% 2.6% 8882108 11024 Oswaldtwistle West End Primary School Primary School 202 £762,653.59 £3,775.51 £3,182.16 208 £786,837.97 £3,782.87 £3,198.07 3.0% 3.2% 0.2% 0.5% 8882107 11025 Oswaldtwistle Moor End Community Primary School Primary School 192 £784,499.03 £4,085.93 £3,459.51 187 £783,635.50 £4,190.56 £3,539.43 -2.6% -0.1% 2.6% 2.3% 8883355 11026 Oswaldtwistle St Paul's Church of England Primary School Primary School 129 £639,265.66 £4,955.55 £4,093.99 145 £707,860.02 £4,881.79 £4,114.46 12.4% 10.7% -1.5% 0.5% 8882105 11029 Clayton-le-Moors Mount Pleasant Primary School Primary School 382 £1,401,839.54 £3,669.74 £3,333.44 402 £1,509,904.28 £3,755.98 £3,433.44 5.2% 7.7% 2.4% 3.0% 8883765 11030 St Mary's Roman Catholic Primary School. Clayton-le-Moors Primary School 122 £552,528.05 £4,528.92 £3,609.75 117 £541,890.43 £4,631.54 £3,669.67 -4.1% -1.9% 2.3% 1.7% 8883347 11031 Church. St Nicholas Church of England Primary School Primary School 186 £791,394.04 £4,254.81 £3,651.47 192 £834,802.52 £4,347.93 £3,761.01 3.2% 5.5% 2.2% 3.0% 8883764 11033 Sacred Heart Roman Catholic Primary School. Church Primary School 182 £802,095.25 £4,407.12 £3,791.43 200 £893,521.79 £4,467.61 £3,905.17 9.9% 11.4% 1.4% 3.0% 8883599 11036 Altham St James Church of England Primary School Primary School 57 £328,735.25 £5,767.29 £3,826.00 63 £352,966.65 £5,602.65 £3,845.13 10.5% 7.4% -2.9% 0.5%

43 2017-18 2017-18 pupil 2018-19 % NOR 2017-18 Individual led funding (i.e. NOR 2018-19 pupil Change in from School Budget 2017-18 excluding lump from 2018-19 led funding (i.e. pupil led DfE School Lancashire Autumn excluding non ISB sum (at 18/19 Autumn 2018-19 ISB excluding lump % % % funding as per Number including LA School 2016 recurring releases divided by level) and 2017 Individual divided by sum and Change in Change in Change in DfE/ESFA NFF prefix Number School Name Phase Type census from reserves NOR premises costs) census School Budget NOR premises costs) NOR ISB ISB / NOR methodology a b c d e f g h = g / f i k l m = l / k n p = (k - f) /f q = (l - g) /g r = (m - h) / h s = (n - i) / i 8883307 11038 Great Harwood St Bartholomew's Parish CofE VA Primary SchoolPrimary School 196 £744,474.49 £3,798.34 £3,228.33 204 £775,191.49 £3,799.96 £3,250.53 4.1% 4.1% 0.0% 0.7% 8883308 11039 Great Harwood St John's Church of England Primary School Primary School 142 £671,085.05 £4,725.95 £3,700.81 147 £697,942.89 £4,747.91 £3,756.42 3.5% 4.0% 0.5% 1.5% 8883746 11040 St Hubert's Roman Catholic Primary School. Great Harwood Primary School 174 £674,043.31 £3,873.81 £3,234.03 161 £634,746.09 £3,942.52 £3,250.20 -7.5% -5.8% 1.8% 0.5% 8883747 11041 St Wulstan's Roman Catholic Primary School. Great Harwood Primary School 166 £674,125.67 £4,061.00 £3,388.65 173 £701,116.03 £4,052.69 £3,405.59 4.2% 4.0% -0.2% 0.5% 8882067 11042 Great Harwood Primary School Primary School 173 £732,976.94 £4,236.86 £3,515.70 161 £698,998.45 £4,341.61 £3,566.70 -6.9% -4.6% 2.5% 1.5% 8883130 11045 Rishton Methodist School Primary School 172 £735,231.52 £4,274.60 £3,560.81 170 £747,695.18 £4,398.21 £3,664.16 -1.2% 1.7% 2.9% 2.9% 8883316 11046 Rishton St Peter's and St Paul's CofE Primary School Primary School 189 £752,290.38 £3,980.37 £3,383.96 188 £752,659.53 £4,003.51 £3,400.88 -0.5% 0.0% 0.6% 0.5% 8883752 11047 St Charles' Roman Catholic Primary School. Rishton Primary School 189 £753,678.73 £3,987.72 £3,394.84 186 £762,869.60 £4,101.45 £3,496.68 -1.6% 1.2% 2.9% 3.0% 8883741 11048 St Joseph's Roman Catholic Primary School. Hurst Green Primary School 67 £350,279.57 £5,228.05 £3,208.07 74 £374,447.43 £5,060.10 £3,224.11 10.4% 6.9% -3.2% 0.5% 8883302 11050 Langho and Billington St Leonard's CofE Primary School Primary School 282 £978,094.82 £3,468.42 £3,071.95 281 £985,684.52 £3,507.77 £3,108.54 -0.4% 0.8% 1.1% 1.2% 8883742 11051 St Mary's Roman Catholic Primary School. Langho Primary School 243 £866,797.68 £3,567.07 £3,104.34 247 £883,489.34 £3,576.88 £3,119.86 1.6% 1.9% 0.3% 0.5% 8883809 11052 Bolton by Bowland CofE Voluntary Aided Primary School Primary School 39 £269,310.32 £6,905.39 £3,433.89 45 £290,687.97 £6,459.73 £3,451.06 15.4% 7.9% -6.5% 0.5% 8883810 11053 Thorneyholme Roman Catholic Primary School. Dunsop Bridge Primary School 27 £259,158.03 £9,598.45 £4,577.73 27 £259,808.43 £9,622.53 £4,600.62 0.0% 0.3% 0.3% 0.5% 8883303 11054 Chatburn Church of England School Primary School 108 £469,135.42 £4,343.85 £3,311.17 114 £490,967.90 £4,306.74 £3,327.73 5.6% 4.7% -0.9% 0.5% 8882651 11055 Clitheroe Brookside Primary School Primary School 181 £706,980.48 £3,905.97 £3,223.83 185 £725,689.72 £3,922.65 £3,239.95 2.2% 2.6% 0.4% 0.5% 8882391 11056 Clitheroe Edisford Primary School Primary School 223 £828,164.04 £3,713.74 £3,145.13 219 £821,187.44 £3,749.71 £3,160.86 -1.8% -0.8% 1.0% 0.5% 8882064 11057 Clitheroe Pendle Primary School Primary School 344 £1,177,907.34 £3,424.15 £3,058.77 344 £1,212,624.89 £3,525.07 £3,150.54 0.0% 2.9% 2.9% 3.0% 8883304 11058 St James' Church of England Primary School. Clitheroe Primary School 281 £1,011,448.63 £3,599.46 £3,198.12 299 £1,098,285.94 £3,673.20 £3,294.06 6.4% 8.6% 2.0% 3.0% 8883744 11059 St Michael and St John's RC Primary School. Clitheroe Primary School 178 £666,467.79 £3,744.20 £3,115.46 173 £653,988.32 £3,780.28 £3,131.04 -2.8% -1.9% 1.0% 0.5% 8883319 11060 Simonstone St Peter's Church of England Primary School Primary School 126 £514,299.98 £4,081.75 £3,197.01 124 £509,989.30 £4,112.82 £3,212.99 -1.6% -0.8% 0.8% 0.5% 8882266 11061 Gisburn Primary School Primary School 133 £544,342.75 £4,092.80 £3,174.03 135 £553,611.70 £4,100.83 £3,189.90 1.5% 1.7% 0.2% 0.5% 8883807 11063 Grindleton Church of England Voluntary Aided Primary School Primary School 35 £258,896.40 £7,397.04 £4,238.74 41 £285,229.28 £6,956.81 £4,259.94 17.1% 10.2% -6.0% 0.5% 8883111 11064 Read St John's Church of England Primary School Primary School 190 £733,218.23 £3,859.04 £3,228.94 193 £748,064.80 £3,875.98 £3,245.09 1.6% 2.0% 0.4% 0.5% 8882073 11065 Sabden Primary School Primary School 75 £380,609.96 £5,074.80 £3,513.11 73 £375,630.96 £5,145.63 £3,530.67 -2.7% -1.3% 1.4% 0.5% 8883753 11066 St Mary's Roman Catholic Primary School. Sabden Primary School 81 £405,892.49 £5,011.02 £3,630.03 75 £385,864.94 £5,144.87 £3,648.18 -7.4% -4.9% 2.7% 0.5% 8883408 11067 Brennand's Endowed Primary School. Slaidburn Primary School 42 £277,672.01 £6,611.24 £3,384.61 46 £292,044.69 £6,348.80 £3,401.54 9.5% 5.2% -4.0% 0.5% 8883808 11068 Waddington and West Bradford CofE Voluntary Aided Primary SchoolPrimary School 140 £560,788.53 £4,005.63 £3,210.29 153 £605,122.90 £3,955.05 £3,226.34 9.3% 7.9% -1.3% 0.5% 8883321 11069 Whalley Church of England Primary School Primary School 261 £922,470.09 £3,534.37 £3,098.99 271 £957,869.68 £3,534.57 £3,114.48 3.8% 3.8% 0.0% 0.5% 8883131 11070 Barrow Primary School Primary School 145 £571,235.44 £3,939.55 £3,076.22 144 £570,790.75 £3,963.82 £3,091.60 -0.7% -0.1% 0.6% 0.5% 8883300 11071 Balderstone St Leonard's Church of England Primary School Primary School 100 £458,157.28 £4,581.57 £3,468.61 97 £449,572.81 £4,634.77 £3,485.96 -3.0% -1.9% 1.2% 0.5% 8883312 11072 Mellor St Mary Church of England Primary School Primary School 142 £558,970.64 £3,936.41 £3,146.32 142 £561,599.17 £3,954.92 £3,162.05 0.0% 0.5% 0.5% 0.5% 8883748 11073 St Mary's Roman Catholic Primary School. Osbaldeston Primary School 73 £368,518.32 £5,048.20 £3,523.60 75 £376,996.11 £5,026.61 £3,541.21 2.7% 2.3% -0.4% 0.5% 8885202 11074 Salesbury Church of England Primary School Primary School 258 £903,647.83 £3,502.51 £3,062.38 277 £973,665.85 £3,515.04 £3,102.89 7.4% 7.7% 0.4% 1.3% 8885205 11504 Belthorn Academy Primary Academy 192 £741,921.38 £3,864.17 £3,279.99 186 £725,395.83 £3,899.98 £3,296.39 -3.1% -2.2% 0.9% 0.5% 8883348 11506 Clayton-le-Moors All Saints Primary School Primary Academy 269 £965,433.06 £3,588.97 £3,167.66 266 £981,573.31 £3,690.13 £3,262.69 -1.1% 1.7% 2.8% 3.0% 8882076 12001 Briercliffe Primary School Primary School 317 £1,146,131.98 £3,615.56 £3,189.82 315 £1,170,572.12 £3,716.10 £3,285.51 -0.6% 2.1% 2.8% 3.0% 8882095 12002 Worsthorne Primary School Primary School 212 £773,536.61 £3,648.76 £3,080.77 212 £784,770.28 £3,701.75 £3,123.43 0.0% 1.5% 1.5% 1.4% 8883324 12003 St John's Church of England Primary School. Cliviger Primary School 202 £787,147.92 £3,896.77 £3,172.35 205 £799,999.99 £3,902.44 £3,188.21 1.5% 1.6% 0.1% 0.5% 8883021 12005 Padiham Green Church of England Primary School Primary School 210 £883,971.08 £4,209.39 £3,574.15 210 £906,488.21 £4,316.61 £3,681.37 0.0% 2.5% 2.5% 3.0% 8882071 12006 Padiham Primary School Primary School 288 £1,170,698.54 £4,064.93 £3,569.65 293 £1,220,807.98 £4,166.58 £3,676.74 1.7% 4.3% 2.5% 3.0% 8883749 12007 St John the Baptist Roman Catholic Primary School. Padiham Primary School 209 £831,729.52 £3,979.57 £3,439.57 213 £855,761.49 £4,017.66 £3,484.98 1.9% 2.9% 1.0% 1.3% 8883313 12008 Padiham St Leonard's Voluntary Aided CofE Primary School Primary School 262 £1,013,074.44 £3,866.70 £3,426.92 278 £1,096,638.42 £3,944.74 £3,529.73 6.1% 8.2% 2.0% 3.0% 8883181 12011 Hapton Church of England/Methodist Primary School Primary School 128 £589,937.92 £4,608.89 £3,708.01 129 £596,607.67 £4,624.87 £3,726.55 0.8% 1.1% 0.3% 0.5% 8882228 12012 Barden Primary School Primary School 428 £2,297,625.36 £5,368.28 £4,103.39 427 £2,302,669.40 £5,392.67 £4,123.91 -0.2% 0.2% 0.5% 0.5% 8882164 12013 Brunshaw Primary School Primary School 426 £1,658,739.30 £3,893.75 £3,563.58 415 £1,664,802.49 £4,011.57 £3,670.48 -2.6% 0.4% 3.0% 3.0% 8883434 12015 Christ The King Roman Catholic Primary School. Burnley Primary School 216 £817,142.10 £3,783.07 £3,261.46 215 £835,477.65 £3,885.94 £3,359.31 -0.5% 2.2% 2.7% 3.0% 8882230 12020 Burnley Heasandford Primary School Primary School 640 £2,441,881.87 £3,815.44 £3,598.66 631 £2,478,456.56 £3,927.82 £3,706.62 -1.4% 1.5% 2.9% 3.0% 8883431 12021 Burnley Holy Trinity Church of England Primary School Primary School 206 £882,577.30 £4,284.36 £3,734.47 209 £917,838.58 £4,391.57 £3,846.50 1.5% 4.0% 2.5% 3.0% 8882237 12022 Burnley Ightenhill Primary School Primary School 308 £1,201,974.38 £3,902.51 £3,497.67 351 £1,389,272.00 £3,958.04 £3,602.60 14.0% 15.6% 1.4% 3.0% 8882162 12023 Burnley Lowerhouse Junior School Primary School 190 £779,450.08 £4,102.37 £3,471.54 205 £854,945.94 £4,170.47 £3,575.68 7.9% 9.7% 1.7% 3.0% 8882226 12025 Rosegrove Infant School Primary School 159 £678,211.17 £4,265.48 £3,534.54 164 £713,109.16 £4,348.23 £3,635.50 3.1% 5.1% 1.9% 2.9% 8883438 12028 St Augustine of Canterbury RC Primary School. Burnley Primary School 215 £851,486.91 £3,960.40 £3,435.98 210 £847,346.76 £4,034.98 £3,500.93 -2.3% -0.5% 1.9% 1.9% 8883433 12029 Burnley St James' Lanehead Church of England Primary SchoolPrimary School 270 £1,007,782.66 £3,732.53 £3,314.12 275 £1,052,319.57 £3,826.62 £3,413.54 1.9% 4.4% 2.5% 3.0% 8883980 12031 St Mary's Roman Catholic Primary School. Burnley Primary School 216 £879,098.46 £4,069.90 £3,541.90 210 £880,851.76 £4,194.53 £3,648.16 -2.8% 0.2% 3.1% 3.0% 8883435 12032 St Mary Magdalene's Roman Catholic Primary School. Burnley Primary School 214 £807,239.42 £3,772.15 £3,247.23 204 £788,639.42 £3,865.88 £3,312.83 -4.7% -2.3% 2.5% 2.0% 8883430 12033 Burnley St Peter's Church of England Primary School Primary School 199 £917,553.39 £4,610.82 £4,050.10 203 £958,751.79 £4,722.92 £4,171.61 2.0% 4.5% 2.4% 3.0% 8883432 12034 Burnley St Stephen's Church of England Primary School Primary School 206 £850,035.92 £4,126.39 £3,583.51 212 £894,646.44 £4,220.03 £3,691.02 2.9% 5.2% 2.3% 3.0% 8882224 12035 Burnley Stoneyholme Community Primary School Primary School 413 £2,036,139.45 £4,930.12 £4,576.21 416 £2,060,444.11 £4,952.99 £4,599.09 0.7% 1.2% 0.5% 0.5% 8882235 12037 Burnley Whittlefield Primary School Primary School 196 £822,491.91 £4,196.39 £3,551.57 203 £869,517.98 £4,283.34 £3,658.12 3.6% 5.7% 2.1% 3.0% 8882166 12039 Burnley Casterton Primary School Primary School 288 £1,139,465.49 £3,956.48 £3,499.86 284 £1,151,900.31 £4,055.99 £3,604.86 -1.4% 1.1% 2.5% 3.0% 8883440 12040 Wellfield Methodist and Anglican Church School Primary School 209 £752,791.31 £3,601.87 £3,062.27 207 £766,135.82 £3,701.14 £3,154.14 -1.0% 1.8% 2.8% 3.0% 8882839 12041 Rosewood Primary School Primary School 396 £1,517,218.16 £3,831.36 £3,451.98 407 £1,598,514.50 £3,927.55 £3,555.53 2.8% 5.4% 2.5% 3.0% 8882840 12042 Cherry Fold Community Primary School Primary School 363 £1,771,511.18 £4,880.20 £4,472.38 354 £1,743,042.88 £4,923.85 £4,494.74 -2.5% -1.6% 0.9% 0.5% 8882841 12043 Burnley Springfield Community Primary School Primary School 175 £894,029.86 £5,108.74 £4,365.13 200 £1,008,271.25 £5,041.36 £4,386.96 14.3% 12.8% -1.3% 0.5% 8882015 12044 St John the Baptist Roman Catholic Primary School. Burnley Primary School 271 £1,041,900.82 £3,844.65 £3,422.33 263 £1,041,782.32 £3,961.15 £3,525.00 -3.0% -0.0% 3.0% 3.0% 8882087 13001 Bradley Primary School Primary School 411 £1,632,713.11 £3,972.54 £3,660.31 416 £1,698,888.27 £4,083.87 £3,770.12 1.2% 4.1% 2.8% 3.0% 8882001 13503 Great Marsden St John's Church of England Primary School Primary Academy 209 £835,520.34 £3,997.70 £3,455.28 209 £855,014.67 £4,090.98 £3,546.62 0.0% 2.3% 2.3% 2.6% 8883757 13004 Holy Saviour Roman Catholic Primary School. Nelson Primary School 208 £838,969.56 £4,033.51 £3,493.85 209 £864,842.88 £4,138.00 £3,598.66 0.5% 3.1% 2.6% 3.0% 8883330 13005 Nelson St Philip's Church of England Primary School Primary School 139 £643,012.19 £4,625.99 £3,826.60 140 £654,695.01 £4,676.39 £3,881.86 0.7% 1.8% 1.1% 1.4% 8883331 13006 Nelson St Paul's Church of England Primary School Primary School 357 £1,320,454.80 £3,698.75 £3,361.29 384 £1,449,965.04 £3,775.95 £3,462.12 7.6% 9.8% 2.1% 3.0%

44 2017-18 2017-18 pupil 2018-19 % NOR 2017-18 Individual led funding (i.e. NOR 2018-19 pupil Change in from School Budget 2017-18 excluding lump from 2018-19 led funding (i.e. pupil led DfE School Lancashire Autumn excluding non ISB sum (at 18/19 Autumn 2018-19 ISB excluding lump % % % funding as per Number including LA School 2016 recurring releases divided by level) and 2017 Individual divided by sum and Change in Change in Change in DfE/ESFA NFF prefix Number School Name Phase Type census from reserves NOR premises costs) census School Budget NOR premises costs) NOR ISB ISB / NOR methodology a b c d e f g h = g / f i k l m = l / k n p = (k - f) /f q = (l - g) /g r = (m - h) / h s = (n - i) / i 8882090 13007 Lomeshaye Junior School Primary School 354 £1,480,524.15 £4,182.27 £3,812.89 359 £1,507,080.76 £4,198.00 £3,831.96 1.4% 1.8% 0.4% 0.5% 8883759 13009 St John Southworth Roman Catholic Primary School. Nelson Primary School 209 £840,430.98 £4,021.20 £3,480.27 209 £862,796.57 £4,128.21 £3,584.68 0.0% 2.7% 2.7% 3.0% 8882092 13010 Nelson Walverden Primary School Primary School 415 £1,627,529.51 £3,921.76 £3,615.55 416 £1,677,789.07 £4,033.15 £3,724.01 0.2% 3.1% 2.8% 3.0% 8882093 13011 Nelson Whitefield Infant School and Nursery Unit Primary School 269 £1,405,506.40 £5,224.93 £4,649.18 269 £1,406,830.95 £5,229.85 £4,672.43 0.0% 0.1% 0.1% 0.5% 8882089 13012 Marsden Community Primary School Primary School 422 £1,827,450.22 £4,330.45 £4,024.71 426 £1,855,539.70 £4,355.73 £4,044.83 0.9% 1.5% 0.6% 0.5% 8882002 13504 Castercliff Primary Academy Primary Academy 300 £1,141,482.30 £3,804.94 £3,430.90 306 £1,193,897.33 £3,901.63 £3,533.83 2.0% 4.6% 2.5% 3.0% 8883323 13014 Barrowford St Thomas Church of England Primary School Primary School 123 £513,112.63 £4,171.65 £3,255.40 121 £508,486.15 £4,202.36 £3,271.68 -1.6% -0.9% 0.7% 0.5% 8882074 13016 Barrowford School Primary School 395 £1,418,812.12 £3,591.93 £3,274.43 395 £1,460,854.59 £3,698.37 £3,372.66 0.0% 3.0% 3.0% 3.0% 8883754 13017 Holy Trinity Roman Catholic Primary School. Brierfield Primary School 103 £470,510.47 £4,568.06 £3,471.31 101 £465,190.38 £4,605.85 £3,488.67 -1.9% -1.1% 0.8% 0.5% 8882000 13501 Pendle Primary Academy Primary Academy 415 £1,666,030.33 £4,014.53 £3,740.52 413 £1,705,741.62 £4,130.12 £3,852.74 -0.5% 2.4% 2.9% 3.0% 8882075 13019 Blacko Primary School Primary School 104 £460,294.85 £4,425.91 £3,342.81 102 £455,598.26 £4,466.65 £3,359.52 -1.9% -1.0% 0.9% 0.5% 8882005 13506 Newchurch-in-Pendle St Mary's Church of England Primary SchoolPrimary Academy 52 £310,789.22 £5,976.72 £3,851.17 48 £296,365.67 £6,174.28 £3,870.42 -7.7% -4.6% 3.3% 0.5% 8883979 13022 Wheatley Lane Methodist Voluntary Aided Primary School Primary School 208 £785,743.15 £3,777.61 £3,239.02 204 £776,454.92 £3,806.15 £3,255.22 -1.9% -1.2% 0.8% 0.5% 8883094 13023 Roughlee Church of England Primary School Primary School 39 £282,812.06 £7,251.59 £4,398.21 44 £304,772.81 £6,926.65 £4,420.20 12.8% 7.8% -4.5% 0.5% 8883107 13024 Higham St John's Church of England Primary School Primary School 144 £599,531.44 £4,163.41 £3,329.14 141 £588,089.54 £4,170.85 £3,373.31 -2.1% -1.9% 0.2% 1.3% 8883325 13027 Colne Christ Church Church of England Primary School Primary School 185 £715,806.98 £3,869.23 £3,266.37 186 £722,275.25 £3,883.20 £3,282.70 0.5% 0.9% 0.4% 0.5% 8882079 13028 Laneshaw Bridge Primary School Primary School 216 £814,452.32 £3,770.61 £3,130.50 213 £806,544.09 £3,786.59 £3,146.15 -1.4% -1.0% 0.4% 0.5% 8882080 13029 Lord Street Primary School. Colne Primary School 357 £1,377,019.48 £3,857.20 £3,491.12 376 £1,483,402.73 £3,945.22 £3,595.86 5.3% 7.7% 2.3% 3.0% 8882082 13030 Colne Park Primary School Primary School 356 £1,367,260.71 £3,840.62 £3,488.73 374 £1,472,412.81 £3,936.93 £3,593.39 5.1% 7.7% 2.5% 3.0% 8882083 13031 Colne Primet Primary School Primary School 197 £876,210.74 £4,447.77 £3,843.58 180 £833,522.79 £4,630.68 £3,958.89 -8.6% -4.9% 4.1% 3.0% 8883755 13032 Sacred Heart Roman Catholic Primary School. Colne Primary School 215 £823,364.92 £3,829.60 £3,295.61 217 £833,530.16 £3,841.15 £3,312.09 0.9% 1.2% 0.3% 0.5% 8882085 13033 West Street Community Primary School Primary School 188 £930,219.66 £4,947.98 £4,317.08 197 £975,136.23 £4,949.93 £4,338.67 4.8% 4.8% 0.0% 0.5% 8882094 13034 Trawden Forest Primary School Primary School 196 £760,074.46 £3,877.93 £3,266.41 195 £768,321.92 £3,940.11 £3,314.83 -0.5% 1.1% 1.6% 1.5% 8883326 13035 Foulridge Saint Michael and All CofE VA Primary SchoolPrimary School 201 £748,489.21 £3,723.83 £3,167.03 206 £784,299.57 £3,807.28 £3,262.04 2.5% 4.8% 2.2% 3.0% 8882646 13036 Reedley Primary School Primary School 380 £1,424,679.94 £3,749.16 £3,383.42 406 £1,554,706.55 £3,829.33 £3,484.93 6.8% 9.1% 2.1% 3.0% 8883011 13040 Barnoldswick CofE Voluntary Controlled Primary School Primary School 330 £1,183,064.22 £3,585.04 £3,132.08 357 £1,288,669.53 £3,609.72 £3,198.26 8.2% 8.9% 0.7% 2.1% 8882812 13041 Barnoldswick Coates Lane Primary School Primary School 210 £789,571.10 £3,759.86 £3,194.40 208 £788,344.00 £3,790.12 £3,210.37 -1.0% -0.2% 0.8% 0.5% 8882238 13042 Barnoldswick Gisburn Road Community Primary School Primary School 187 £758,180.61 £4,054.44 £3,391.92 188 £775,016.04 £4,122.43 £3,460.92 0.5% 2.2% 1.7% 2.0% 8883805 13044 St Joseph's Catholic Primary School. Barnoldswick Primary School 133 £553,426.58 £4,161.10 £3,319.63 134 £559,174.26 £4,172.94 £3,336.23 0.8% 1.0% 0.3% 0.5% 8882214 13046 Kelbrook Primary School Primary School 99 £463,894.99 £4,685.81 £3,510.57 102 £476,899.07 £4,675.48 £3,528.12 3.0% 2.8% -0.2% 0.5% 8882240 13048 Salterforth Primary School Primary School 98 £456,985.34 £4,663.12 £3,489.89 105 £483,780.77 £4,607.44 £3,507.34 7.1% 5.9% -1.2% 0.5% 8882215 13049 Earby Springfield Primary School Primary School 146 £630,928.85 £4,321.43 £3,424.01 165 £711,557.38 £4,312.47 £3,526.73 13.0% 12.8% -0.2% 3.0% 8882109 14001 Bacup Britannia Community Primary School Primary School 222 £845,270.75 £3,807.53 £3,264.50 223 £853,743.17 £3,828.44 £3,280.82 0.5% 1.0% 0.5% 0.5% 8882114 14002 Bacup Thorn Primary School Primary School 274 £1,165,802.25 £4,254.75 £3,807.18 269 £1,151,350.90 £4,280.11 £3,826.22 -1.8% -1.2% 0.6% 0.5% 8882111 14003 Northern Primary School Primary School 189 £737,887.25 £3,904.17 £3,278.08 187 £736,536.66 £3,938.70 £3,298.48 -1.1% -0.2% 0.9% 0.6% 8882113 14005 Sharneyford Primary School Primary School 70 £386,259.98 £5,518.00 £3,906.59 67 £376,149.31 £5,614.17 £3,926.12 -4.3% -2.6% 1.7% 0.5% 8883768 14006 St Joseph's Roman Catholic Primary School. Stacksteads. BacupPrimary School 125 £588,705.69 £4,709.65 £3,819.87 128 £608,436.32 £4,753.41 £3,882.48 2.4% 3.4% 0.9% 1.6% 8883769 14007 Bacup St Mary's Roman Catholic Primary School Primary School 128 £618,092.17 £4,828.85 £3,955.80 154 £739,586.77 £4,802.51 £4,074.48 20.3% 19.7% -0.5% 3.0% 8882112 14008 Bacup St Saviour's Community Primary School Primary School 91 £474,965.11 £5,219.40 £3,839.91 86 £456,399.62 £5,306.97 £3,859.10 -5.5% -3.9% 1.7% 0.5% 8883196 14011 Bacup Holy Trinity Stacksteads Church of England Primary SchoolPrimary School 259 £1,039,567.95 £4,013.78 £3,498.82 246 £1,020,170.07 £4,147.03 £3,603.78 -5.0% -1.9% 3.3% 3.0% 8883022 14015 St Paul's Church of England Primary School. Rawtenstall Primary School 278 £1,020,778.97 £3,671.87 £3,205.76 274 £1,035,130.29 £3,777.85 £3,301.94 -1.4% 1.4% 2.9% 3.0% 8883776 14016 St James-the-Less Roman Catholic Primary School. RawtenstallPrimary School 211 £784,119.41 £3,716.21 £3,178.31 208 £778,092.41 £3,740.83 £3,194.21 -1.4% -0.8% 0.7% 0.5% 8883023 14018 St Mary's Rawtenstall Church of England Primary School Primary School 193 £796,597.97 £4,127.45 £3,457.91 193 £817,197.25 £4,234.18 £3,561.64 0.0% 2.6% 2.6% 3.0% 8882595 14019 Crawshawbooth Primary School Primary School 315 £1,093,613.82 £3,471.79 £3,065.28 314 £1,119,668.94 £3,565.82 £3,149.68 -0.3% 2.4% 2.7% 2.8% 8882129 14022 Waterfoot Primary School Primary School 313 £1,160,127.49 £3,706.48 £3,225.93 314 £1,191,095.65 £3,793.30 £3,322.71 0.3% 2.7% 2.3% 3.0% 8883775 14023 St Peter's Roman Catholic Primary School. Newchurch Primary School 145 £603,914.78 £4,164.93 £3,397.19 152 £630,418.80 £4,147.49 £3,414.18 4.8% 4.4% -0.4% 0.5% 8883113 14024 Newchurch St Nicholas Church of England Primary School Primary School 120 £559,322.42 £4,661.02 £3,644.85 137 £625,641.65 £4,566.73 £3,663.08 14.2% 11.9% -2.0% 0.5% 8883366 14025 St Anne's Edgeside Church of England Primary School Primary School 145 £628,623.17 £4,335.33 £3,564.62 136 £633,035.45 £4,654.67 £3,582.44 -6.2% 0.7% 7.4% 0.5% 8882409 14026 Balladen Community Primary School Primary School 205 £857,123.53 £4,181.09 £3,605.22 212 £889,991.87 £4,198.07 £3,633.23 3.4% 3.8% 0.4% 0.8% 8882128 14027 Water Primary School Primary School 117 £566,294.83 £4,840.13 £3,863.63 119 £576,031.27 £4,840.60 £3,882.95 1.7% 1.7% 0.0% 0.5% 8883357 14028 Haslingden St James Church of England Primary School Primary School 153 £702,438.21 £4,591.10 £3,854.36 172 £779,557.96 £4,532.31 £3,873.63 12.4% 11.0% -1.3% 0.5% 8882117 14029 Haslingden Primary School Primary School 416 £1,521,358.22 £3,657.11 £3,383.41 416 £1,564,308.27 £3,760.36 £3,484.91 0.0% 2.8% 2.8% 3.0% 8882687 14030 Broadway Primary School Primary School 213 £797,389.88 £3,743.61 £3,180.90 212 £799,149.47 £3,769.57 £3,196.81 -0.5% 0.2% 0.7% 0.5% 8882118 14031 Helmshore Primary School Primary School 408 £1,367,861.08 £3,352.60 £3,045.56 414 £1,426,687.28 £3,446.10 £3,136.93 1.5% 4.3% 2.8% 3.0% 8883771 14032 St Mary's Roman Catholic Primary School. Haslingden Primary School 138 £591,562.46 £4,286.68 £3,469.46 142 £612,301.98 £4,311.99 £3,516.51 2.9% 3.5% 0.6% 1.4% 8883359 14033 St John's Stonefold Church of England Primary School Primary School 127 £542,179.97 £4,269.13 £3,393.40 130 £554,696.69 £4,266.90 £3,410.37 2.4% 2.3% -0.1% 0.5% 8883615 14034 St Veronica's Roman Catholic Primary School. Helmshore Primary School 175 £686,425.38 £3,922.43 £3,274.01 180 £705,597.02 £3,919.98 £3,290.38 2.9% 2.8% -0.1% 0.5% 8883099 14038 Edenfield Church of England Primary School Primary School 182 £700,930.82 £3,851.27 £3,173.03 189 £726,140.51 £3,842.01 £3,188.89 3.8% 3.6% -0.2% 0.5% 8882121 14039 Stubbins Primary School Primary School 208 £773,502.58 £3,718.76 £3,139.85 204 £766,335.83 £3,756.55 £3,155.55 -1.9% -0.9% 1.0% 0.5% 8883058 14040 St Bartholomew's Church of England Primary School Primary School 161 £703,276.88 £4,368.18 £3,596.18 166 £730,398.98 £4,399.99 £3,649.15 3.1% 3.9% 0.7% 1.5% 8882272 14042 Whitworth Tonacliffe Primary School Primary School 315 £1,129,184.95 £3,584.71 £3,177.33 314 £1,134,850.33 £3,614.17 £3,193.21 -0.3% 0.5% 0.8% 0.5% 8883889 14044 Our Lady & St Anselm's Roman Catholic Primary School. WhitworthPrimary School 182 £706,950.85 £3,884.35 £3,271.83 185 £719,951.38 £3,891.63 £3,288.19 1.6% 1.8% 0.2% 0.5% 8883811 14045 St John with St Michael CofE Primary School. Shawforth Primary School 114 £506,734.01 £4,445.04 £3,460.15 112 £501,988.69 £4,482.04 £3,477.45 -1.8% -0.9% 0.8% 0.5% 8882004 06503 Olive School Primary Free 156 £631,449.51 £4,047.75 £3,336.21 216 £922,864.24 £4,272.52 £3,746.91 38.5% 46.2% 5.6% 12.3% 8884006 01108 Heysham High School Sports College Secondary School 736 £4,160,453.98 £5,652.79 £5,327.14 662 £3,804,332.29 £5,746.73 £5,387.53 -10.1% -8.6% 1.7% 1.1% 8884302 01109 Morecambe Community High School Secondary School 1,234 £6,410,066.79 £5,194.54 £5,000.38 1,194 £6,243,413.92 £5,228.99 £5,025.38 -3.2% -2.6% 0.7% 0.5% 8884167 01110 Secondary School 578 £2,896,886.29 £5,011.91 £4,675.39 591 £3,018,145.95 £5,106.85 £4,773.94 2.2% 4.2% 1.9% 2.1% 8884717 01112 Our Lady's Catholic College. Lancaster Secondary School 559 £3,147,421.09 £5,630.45 £5,396.05 606 £3,423,319.49 £5,649.04 £5,437.42 8.4% 8.8% 0.3% 0.8% 8884405 01113 Lancaster Central Lancaster High School Secondary School 614 £3,413,889.52 £5,560.08 £5,243.34 569 £3,231,484.29 £5,679.23 £5,333.42 -7.3% -5.3% 2.1% 1.7% 8885402 01501 Lancaster Girls' Grammar School Secondary Academy 602 £2,717,220.27 £4,513.65 £4,301.10 631 £2,923,514.80 £4,633.15 £4,430.13 4.8% 7.6% 2.6% 3.0%

45 2017-18 2017-18 pupil 2018-19 % NOR 2017-18 Individual led funding (i.e. NOR 2018-19 pupil Change in from School Budget 2017-18 excluding lump from 2018-19 led funding (i.e. pupil led DfE School Lancashire Autumn excluding non ISB sum (at 18/19 Autumn 2018-19 ISB excluding lump % % % funding as per Number including LA School 2016 recurring releases divided by level) and 2017 Individual divided by sum and Change in Change in Change in DfE/ESFA NFF prefix Number School Name Phase Type census from reserves NOR premises costs) census School Budget NOR premises costs) NOR ISB ISB / NOR methodology a b c d e f g h = g / f i k l m = l / k n p = (k - f) /f q = (l - g) /g r = (m - h) / h s = (n - i) / i 8885401 01502 Lancaster Royal Grammar School Secondary Academy 727 £3,282,115.74 £4,514.60 £4,327.03 745 £3,456,853.67 £4,640.07 £4,456.85 2.5% 5.3% 2.8% 3.0% 8884689 01503 Ripley St Thomas CE Academy Secondary Academy 1,343 £6,133,344.44 £4,566.90 £4,453.89 1,331 £6,257,741.55 £4,701.53 £4,587.50 -0.9% 2.0% 2.9% 3.0% 8884011 02101 Millfield Science and Performing Arts College Secondary School 821 £4,090,056.47 £4,981.80 £4,729.13 837 £4,222,644.96 £5,044.98 £4,793.99 1.9% 3.2% 1.3% 1.4% 8885404 02103 Poulton-le-Fylde Secondary School 825 £3,908,131.25 £4,737.13 £4,572.12 829 £4,000,694.80 £4,825.93 £4,667.31 0.5% 2.4% 1.9% 2.1% 8884628 02104 Saint Aidan's Church of England High School Secondary School 789 £3,655,095.26 £4,632.57 £4,469.49 798 £3,799,626.15 £4,761.44 £4,603.58 1.1% 4.0% 2.8% 3.0% 8884408 02105 Secondary School 718 £4,249,171.31 £5,918.07 £5,566.24 783 £4,645,720.05 £5,933.23 £5,594.07 9.1% 9.3% 0.3% 0.5% 8884718 02106 Cardinal Allen Catholic High School. Fleetwood Secondary School 809 £4,078,081.01 £5,040.89 £4,882.77 809 £4,096,081.59 £5,063.14 £4,907.18 0.0% 0.4% 0.4% 0.5% 8884010 02502 Secondary Academy 1,093 £5,054,066.74 £4,624.03 £4,504.15 1,122 £5,335,182.07 £4,755.06 £4,639.27 2.7% 5.6% 2.8% 3.0% 8884160 02503 Garstang Community Academy Secondary Academy 732 £3,301,644.75 £4,510.44 £4,336.35 744 £3,450,977.92 £4,638.41 £4,466.44 1.6% 4.5% 2.8% 3.0% 8884137 04114 Lytham St Anne's Technology and Performing Arts College Secondary School 1,339 £6,202,069.42 £4,631.87 £4,528.25 1,310 £6,249,550.42 £4,770.65 £4,664.10 -2.2% 0.8% 3.0% 3.0% 8884155 04115 & 6th Form Centre Secondary School 1,055 £5,029,871.36 £4,767.65 £4,561.47 1,058 £5,188,832.00 £4,904.38 £4,696.03 0.3% 3.2% 2.9% 2.9% 8884627 04116 St Bede's Catholic High School. Lytham Secondary School 806 £3,725,299.19 £4,621.96 £4,467.42 815 £3,873,977.80 £4,753.35 £4,601.44 1.1% 4.0% 2.8% 3.0% 8884232 06103 Broughton High School Secondary School 906 £4,174,249.40 £4,607.34 £4,377.85 910 £4,313,928.02 £4,740.58 £4,509.18 0.4% 3.3% 2.9% 3.0% 8884000 06104 Ashton Community Science College Secondary School 689 £3,729,761.34 £5,413.30 £5,086.40 676 £3,689,373.49 £5,457.65 £5,125.01 -1.9% -1.1% 0.8% 0.8% 8884410 06105 and Sixth Form Secondary School 517 £3,411,109.34 £6,597.89 £6,350.70 534 £3,533,514.48 £6,617.07 £6,382.46 3.3% 3.6% 0.3% 0.5% 8885405 06112 . A Church of England Specialist CollegeSecondary School 761 £3,529,838.24 £4,638.42 £4,475.07 769 £3,668,272.39 £4,770.19 £4,609.32 1.1% 3.9% 2.8% 3.0% 8884168 06115 - A Maths and Computing College Secondary School 761 £3,812,606.41 £5,010.00 £4,758.85 771 £3,880,737.30 £5,033.38 £4,782.65 1.3% 1.8% 0.5% 0.5% 8884721 06116 St Cecilia's RC High School. Longridge Secondary School 313 £1,666,098.99 £5,323.00 £4,929.42 332 £1,765,890.97 £5,318.95 £4,954.06 6.1% 6.0% -0.1% 0.5% 8884610 06117 Christ The King Catholic High School Secondary School 271 £1,829,307.48 £6,750.21 £6,313.45 294 £1,983,372.38 £6,746.16 £6,345.02 8.5% 8.4% -0.1% 0.5% 8884606 06118 Our Lady's Catholic High School. Preston Secondary School 885 £4,236,903.82 £4,787.46 £4,642.22 892 £4,299,348.00 £4,819.90 £4,676.68 0.8% 1.5% 0.7% 0.7% 8884609 06121 Corpus Christi Catholic High School Secondary School 650 £3,742,452.60 £5,757.62 £5,558.85 587 £3,408,280.11 £5,806.27 £5,586.65 -9.7% -8.9% 0.8% 0.5% 8884001 06122 Preston Muslim Girls' High School Secondary School 432 £2,391,692.28 £5,536.32 £5,258.08 478 £2,745,010.98 £5,742.70 £5,284.37 10.6% 14.8% 3.7% 0.5% 8886906 06501 Secondary Academy 720 £4,056,505.09 £5,634.03 £5,432.78 761 £4,299,858.68 £5,650.27 £5,459.94 5.7% 6.0% 0.3% 0.5% 8884500 07101 Balshaw's Church of England High School Secondary School 923 £4,290,484.33 £4,648.41 £4,422.85 919 £4,397,600.88 £4,785.20 £4,555.53 -0.4% 2.5% 2.9% 3.0% 8885407 07102 St Mary's Catholic High School. Leyland Secondary School 544 £2,690,635.77 £4,946.02 £4,715.68 597 £3,008,390.71 £5,039.18 £4,831.47 9.7% 11.8% 1.9% 2.5% 8884036 07104 Secondary School 376 £2,062,152.67 £5,484.45 £5,054.73 371 £2,047,431.55 £5,518.68 £5,080.00 -1.3% -0.7% 0.6% 0.5% 8884623 07105 Brownedge St Mary's Catholic High School Secondary School 699 £3,445,177.67 £4,928.72 £4,747.50 687 £3,409,877.66 £4,963.43 £4,779.63 -1.7% -1.0% 0.7% 0.7% 8884741 07106 All Hallows Catholic High School. Penwortham Secondary School 892 £3,981,880.31 £4,463.99 £4,315.84 897 £4,147,497.60 £4,623.74 £4,477.37 0.6% 4.2% 3.6% 3.7% 8884150 07107 Walton-le-Dale High School Secondary School 710 £3,677,227.98 £5,179.19 £4,922.39 727 £3,780,915.56 £5,200.71 £4,947.00 2.4% 2.8% 0.4% 0.5% 8884685 07109 Hutton Church of England Grammar School Secondary School 726 £3,324,654.38 £4,579.41 £4,400.45 730 £3,438,477.33 £4,710.24 £4,532.47 0.6% 3.4% 2.9% 3.0% 8884332 07111 Penwortham Girls' High School Secondary School 721 £3,469,476.60 £4,812.03 £4,562.94 749 £3,666,685.00 £4,895.44 £4,653.14 3.9% 5.7% 1.7% 2.0% 8884193 07501 Secondary Academy 548 £2,569,713.69 £4,689.26 £4,456.74 556 £2,676,974.48 £4,814.70 £4,590.44 1.5% 4.2% 2.7% 3.0% 8884135 07502 Penwortham Priory Academy Secondary Academy 650 £3,228,845.19 £4,967.45 £4,775.23 695 £3,460,324.99 £4,978.88 £4,799.11 6.9% 7.2% 0.2% 0.5% 8884140 07503 Academy@Worden Secondary Academy 450 £2,441,632.81 £5,425.85 £5,160.64 503 £2,728,336.41 £5,424.13 £5,186.45 11.8% 11.7% -0.0% 0.5% 8884631 08103 St Bede's Catholic High School. Ormskirk - A Specialist Arts CollegeSecondary School 692 £3,131,884.87 £4,525.85 £4,344.23 705 £3,279,842.63 £4,652.26 £4,474.55 1.9% 4.7% 2.8% 3.0% 8884159 08104 Science College Secondary School 695 £3,242,925.54 £4,666.08 £4,391.78 701 £3,363,819.29 £4,798.60 £4,523.53 0.9% 3.7% 2.8% 3.0% 8884173 08105 Secondary School 705 £3,548,592.25 £5,033.46 £4,767.14 732 £3,715,672.92 £5,076.06 £4,816.68 3.8% 4.7% 0.8% 1.0% 8884411 08113 - A Technology College Secondary School 633 £3,684,220.11 £5,820.25 £5,548.66 604 £3,490,865.39 £5,779.58 £5,576.40 -4.6% -5.2% -0.7% 0.5% 8884621 08114 Our Lady Queen of Peace Catholic Engineering College Secondary School 880 £4,667,720.71 £5,304.23 £5,155.33 891 £4,746,084.46 £5,326.69 £5,181.10 1.3% 1.7% 0.4% 0.5% 8884412 08115 Secondary School 1,229 £5,995,264.55 £4,878.16 £4,554.42 1,231 £6,168,454.22 £5,010.93 £4,691.05 0.2% 2.9% 2.7% 3.0% 8884178 08502 Secondary Academy 545 £2,578,915.35 £4,731.95 £4,498.17 590 £2,847,245.59 £4,825.84 £4,609.89 8.3% 10.4% 2.0% 2.5% 8884131 09506 Secondary School 788 £4,026,158.69 £5,109.34 £4,811.33 810 £4,146,713.18 £5,119.40 £4,835.39 2.8% 3.0% 0.2% 0.5% 8884742 09103 Holy Cross Catholic High School Secondary School 785 £3,730,376.71 £4,752.07 £4,585.47 819 £3,949,243.80 £4,822.03 £4,665.69 4.3% 5.9% 1.5% 1.7% 8884686 09501 St Michael's Church of England High School Secondary Academy 1,125 £4,941,943.85 £4,392.84 £4,276.59 1,130 £5,217,029.80 £4,616.84 £4,502.65 0.4% 5.6% 5.1% 5.3% 8884626 09502 Bishop Rawstorne Church of England Academy Secondary Academy 913 £4,029,657.58 £4,413.64 £4,271.90 925 £4,272,452.20 £4,618.87 £4,481.08 1.3% 6.0% 4.6% 4.9% 8884403 09504 Albany Academy Secondary Academy 642 £3,255,458.34 £5,070.81 £4,877.95 650 £3,310,029.67 £5,092.35 £4,902.34 1.2% 1.7% 0.4% 0.5% 8884311 09505 Parklands Academy Secondary Academy 1,068 £5,067,219.72 £4,744.59 £4,622.13 1,069 £5,150,131.20 £4,817.71 £4,697.10 0.1% 1.6% 1.5% 1.6% 8884021 11509 The Hyndburn Academy Secondary Academy 463 £2,593,380.65 £5,601.25 £5,150.26 439 £2,461,098.98 £5,606.15 £5,200.39 -5.2% -5.1% 0.1% 1.0% 8884195 11102 Secondary School 794 £4,180,719.45 £5,265.39 £5,026.50 801 £4,238,194.06 £5,291.13 £5,051.63 0.9% 1.4% 0.5% 0.5% 8884797 11103 Mount Carmel RC High School Secondary School 752 £4,205,787.16 £5,592.80 £5,426.78 731 £4,112,093.67 £5,625.30 £5,453.91 -2.8% -2.2% 0.6% 0.5% 8884026 11105 Rhyddings Business and Enterprise School Secondary School 569 £3,210,770.53 £5,642.83 £5,283.37 572 £3,235,575.84 £5,656.60 £5,309.79 0.5% 0.8% 0.2% 0.5% 8884725 11109 St Augustine's Roman Catholic High School. Billington Secondary School 1,029 £4,714,414.00 £4,581.55 £4,456.27 1,042 £4,910,677.32 £4,712.74 £4,589.95 1.3% 4.2% 2.9% 3.0% 8884013 11113 Secondary School 1,204 £5,497,744.11 £4,566.23 £4,393.31 1,189 £5,591,423.90 £4,702.63 £4,525.11 -1.2% 1.7% 3.0% 3.0% 8886905 11501 Secondary Academy 937 £5,131,909.46 £5,476.96 £5,306.78 947 £5,209,376.73 £5,500.93 £5,333.32 1.1% 1.5% 0.4% 0.5% 8885403 11502 Clitheroe Royal Grammar School Secondary Academy 624 £2,907,832.68 £4,659.99 £4,430.96 656 £3,132,879.72 £4,775.73 £4,563.89 5.1% 7.7% 2.5% 3.0% 8884041 11503 School Secondary Academy 561 £2,556,236.71 £4,556.57 £4,313.01 567 £2,655,447.97 £4,683.33 £4,442.40 1.1% 3.9% 2.8% 3.0% 8884630 11505 Accrington St Christopher's Church of England High School Secondary Academy 1,028 £4,778,418.40 £4,648.27 £4,509.81 1,029 £4,922,146.20 £4,783.43 £4,645.11 0.1% 3.0% 2.9% 3.0% 8884801 12110 Shuttleworth College Secondary School 678 £4,454,626.98 £6,570.25 £5,286.71 726 £4,758,303.58 £6,554.14 £5,338.48 7.1% 6.8% -0.2% 1.0% 8884802 12111 Hameldon Community College Secondary School 281 £3,374,637.79 £12,009.39 £5,559.10 211 £3,070,385.01 £14,551.59 £5,725.88 -24.9% -9.0% 21.2% 3.0% 8884806 12112 Unity College Secondary School 1,054 £6,230,279.05 £5,911.08 £5,232.84 1,110 £6,585,349.60 £5,932.75 £5,259.01 5.3% 5.7% 0.4% 0.5% 8884803 12113 Sir John Thursby Community College Secondary School 1,063 £7,071,320.46 £6,652.23 £5,553.65 1,068 £7,165,048.26 £6,708.85 £5,581.42 0.5% 1.3% 0.9% 0.5% 8884804 12114 Blessed Trinity RC College Secondary School 1,272 £6,484,818.87 £5,098.13 £4,973.89 1,288 £6,595,698.52 £5,120.88 £4,998.76 1.3% 1.7% 0.4% 0.5% 8884040 13505 West Craven High School Secondary Academy 563 £2,760,570.81 £4,903.32 £4,569.30 583 £2,872,192.17 £4,926.57 £4,706.38 3.6% 4.0% 0.5% 3.0% 8884018 13107 Colne Park High School Secondary School 1,003 £5,071,727.75 £5,056.56 £4,866.18 1,044 £5,298,517.26 £5,075.21 £4,890.51 4.1% 4.5% 0.4% 0.5% 8884624 13108 SS John Fisher and Thomas More Roman Catholic High School.Secondary Colne School 750 £3,796,516.66 £5,062.02 £4,890.96 742 £3,773,410.86 £5,085.46 £4,915.42 -1.1% -0.6% 0.5% 0.5% 8884800 13110 Marsden Heights Community College Secondary School 974 £6,174,373.23 £6,339.19 £5,473.29 963 £6,186,442.72 £6,424.14 £5,517.03 -1.1% 0.2% 1.3% 0.8% 8884799 13111 Secondary School 1,028 £6,390,727.79 £6,216.66 £5,262.99 1,043 £6,506,979.69 £6,238.71 £5,289.31 1.5% 1.8% 0.4% 0.5% 8884003 13502 Secondary Academy 297 £1,729,826.00 £5,824.33 £5,416.52 297 £1,758,681.85 £5,921.49 £5,512.84 0.0% 1.7% 1.7% 1.8% 8884030 14101 Secondary School 723 £3,731,601.77 £5,161.27 £4,754.07 730 £3,823,699.86 £5,237.95 £4,844.80 1.0% 2.5% 1.5% 1.9% 8884709 14105 All Saints' Catholic High School Secondary School 451 £2,500,184.86 £5,543.65 £5,274.08 468 £2,601,063.47 £5,557.83 £5,300.45 3.8% 4.0% 0.3% 0.5%

46 2017-18 2017-18 pupil 2018-19 % NOR 2017-18 Individual led funding (i.e. NOR 2018-19 pupil Change in from School Budget 2017-18 excluding lump from 2018-19 led funding (i.e. pupil led DfE School Lancashire Autumn excluding non ISB sum (at 18/19 Autumn 2018-19 ISB excluding lump % % % funding as per Number including LA School 2016 recurring releases divided by level) and 2017 Individual divided by sum and Change in Change in Change in DfE/ESFA NFF prefix Number School Name Phase Type census from reserves NOR premises costs) census School Budget NOR premises costs) NOR ISB ISB / NOR methodology a b c d e f g h = g / f i k l m = l / k n p = (k - f) /f q = (l - g) /g r = (m - h) / h s = (n - i) / i 8884184 14107 Whitworth Community High School Secondary School 609 £3,200,240.92 £5,254.91 £4,963.45 630 £3,317,274.60 £5,265.52 £4,988.27 3.4% 3.7% 0.2% 0.5% 8884158 14108 Fearns Community Sports College Secondary School 315 £1,900,994.68 £6,034.90 £5,437.92 289 £1,780,972.75 £6,162.54 £5,529.19 -8.3% -6.3% 2.1% 1.7% 8884402 14109 and Sixth Form Secondary School 1,334 £6,480,628.25 £4,858.04 £4,665.84 1,347 £6,615,965.00 £4,911.63 £4,718.34 1.0% 2.1% 1.1% 1.1% 8885400 14501 Bacup and Rawtenstall Grammar School Secondary Academy 840 £3,847,581.83 £4,580.45 £4,424.26 866 £4,077,680.11 £4,708.64 £4,556.99 3.1% 6.0% 2.8% 3.0% 8886018 08139 Maharishi Free School All-Through Free 194 £941,176.19 £4,851.42 £3,934.86 201 £983,103.24 £4,891.06 £4,005.83 3.6% 4.5% 0.8% 1.8% 8884008 12503 Secondary Free 282 £1,632,570.44 £5,784.13 £5,331.01 397 £2,252,207.41 £5,680.22 £5,357.67 40.5% 38.0% -1.8% 0.5% 8884014 06502 Eden Boys' School Secondary Free 334 £1,827,725.96 £5,472.23 £5,119.38 465 £2,529,866.59 £5,440.57 £5,144.98 39.2% 38.4% -0.6% 0.5%

47 Item 6 Schools Block recommendations - Appendix B

Lancashire Exclusion Recharge Policy

This policy came into force on 1 September 2017, in accordance with the Exclusion from maintained schools, academies and pupil referral units in England: Statutory guidance for those with legal responsibilities in relation to exclusion, September 2017

Who is charged?

When a child is permanently excluded, the excluding school must pay a charge for the exclusion. This charge will be calculated using the average pupil led funding factors for the school.

Please note that in accordance with the Regulations, no account is taken of how much the excluding school received in funding. Regulations advise the school will be charged even if they didn't receive funding support for that child.

The unit charge

The calculation of the exclusions charge will be based on the excluding school or academy's "pupil-led" factors, as supplied by the Education and Skills Funding Agency (ESFA) in the Authority Proforma Tool (APT) each year. This will generate a figure calculated on a school's average per pupil funding based on their census data.

Charging period

The charge will be based on the authority financial year April – March each year

The period end date is different for children excluded in Year 6 and 11, which will be calculated using 31st August as the end of year date.

Calculation

The Lancashire exclusion charge calculation is set out below:

= Pupil Led Factors x (Remaining weeks / Number of weeks in the Year) = P x (R/Y)

Example: Pupil excluded with the 6th day being 25 November 2017 and has been calculated to have a pupil led factors of £4,500. There are 18 weeks between then and the end of the financial year so,

Charge = £4,500 x (18/52) in this case the charge is £1,557.69

Academies

Academies have provisions in their funding agreement that require the same adjustments to their budgets to be made if requested to do so by their local authority. All current Lancashire academies have already been invited to join the local exclusion arrangements.

All Lancashire maintained schools converting to an academy or new free schools are invited to join our local exclusion arrangements. 48 An academy excluding a pupil to Lancashire County Council is deemed to have agreed to accept the invitation to join the local exclusion arrangements.

Receiving School

The guidance on charges relating to exclusion states that receiving schools that take an excluded pupil should receive an equal positive adjustment based on the same calculation. Where the receiving school is mainstream then this will be applied.

However it is usual practice that an excluded pupil takes a place at a Pupil Referral Unit (PRU). These schools have their funding re-determined termly and are funded for excluded pupils based on the termly count used for redeterminations.

49 Electricity and Gas contract information - exiting the Corporate contracts

Asset Management Service (Energy Team) are currently in the final stages of compiling the site portfolios for the gas and electricity supply contracts from 1st October 2018 for the next 12 month period.

Asset Management Service (Energy Team) have recently received a number of queries from schools who are considering engaging other organisations to buy their energy for them. Some schools have been provided figures of projected savings to be achieved through switching contracts. Schools are reminded to be cautious of figures being quoted as like-like comparisons, as sometimes this may not be the case.

How Electricity and Gas is purchased on the Corporate contracts

The County Council currently purchases gas and electricity via energy firm specialists LASER Energy on a flexible 'Purchase within Period' basis. Periods are categorised as 'Winter Period' covering October to March, and 'Summer Period' covering April to September.

At the start of each period, a reference price is provided by LASER Energy for billing and budgeting purposes. LASER purchase energy using a mixture of advanced purchases and purchases made throughout the pricing period, taking advantage of any 'dips' in the market. Because of this, the final purchased price for each period is not known until that period has closed, at which stage a reconciliation between reference price and final price is undertaken and the difference credited or debited to sites.

Comparison issues

It is worth noting that Winter prices tend to be higher than Summer prices. Therefore schools should be aware that 12 month fixed price comparisons made against current Winter period reference prices (typically taken using the price on one of your recent Winter period invoices) may be slightly misleading as it does not take into account the lower pricing typically experienced in the Summer Period,

Also, as the current Winter period has not yet closed, final prices are not yet known for this period. Therefore any comparisons made against Winter reference prices can only be an estimation at best.

Advantages of using the Corporate Contract

Further benefits of being on the corporate contract are:  Real time access to billed information via a web link https://energyandwaterdata.lancashire.gov.uk/  Additional services such as the production of the Display Energy Certificates (DEC) and Advisory Reports (AR) in accordance with the regulations

50  Assistance in setting BMS/heating controls to improve efficiency and comfort  Energy and financial including monitoring of electricity, gas and/or water  Preparation and submission of burst water claims and identification of opportunities for reduction of site area based charges.  Unbiased support in all energy and water related queries such as consumption queries, leaks and the installation of energy saving equipment  Access to independent Energy Engineers and the support of office staff  Contract renewal in compliance with Public Contracts Regulations 2015  LASER Energy manage energy contracts worth £450 million per annum on behalf of over 125 Local Authorities and 7,000 Schools  In the past 2 years LASER’s Flex strategy has out-performed the market average by 12% for Electricity and 18% for Gas  Access to a professional, dedicated reliable and helpful team within a large, not for profit organisation that has been established for many years.

Procedure for withdrawing from the Corporate Contracts

Should you wish to leave the Corporate gas and electricity contracts , and source and manage your own energy contracts and billing from 1st October 2018, please provide notice via email to the Asset Management Service (Energy) [email protected] by no later than 23rd March 2018 at 4pm.

Following termination of your site from the Corporate contracts, the next opportunity to re-join the contracts will be from 1 October 2019.

Please note, if your site contains any Half Hourly (HH) electricity supplies, the contract for Meter Operator and Data Collector services (MOP/DC) will still be active and you will be required to notify your new electricity supplier to appoint the contracted MOP/DC supplier for your site.

If you wish to check if you have any HH supplies at your site, or to find out more details regarding who your supplier for MOP/DC is, please email the Asset Management Service (Energy Team).

51 LANCASHIRE SCHOOLS FORUM Date of meeting 20 March 2018

Item No 7

Title: Recommendations of the High Needs Block Working Group

Annex A and B refer

Executive Summary

On 1 March 2018, the High Needs Block Working Group considered a number of reports, including:

 High Needs Block Overspend 2018/19  External Communications about the High Needs Overspends

Recommendations

The Forum is asked to: a) Note the report from the High Needs Block Working Group held on 1 March 2018; b) Ratify the Working Group's recommendations.

52 Background On 1 March 2018, the High Needs Block Working Group considered a number of reports. A summary of the key issues and recommendations arising from the Working Group's considerations of the items are provided in this report.

1. High Needs Block Overspend 2018/19 At the Schools Forum on 16 January 2018, decisions and recommendations about the 2018/19 Schools Budget were agreed. In connection with the High Needs Block, the gross Dedicated Schools Grant (DSG) allocation was increasing from £107m in 2017/18 to £110m in 2018/19, however, the forecast expenditure was expected to exceed available funds by circa £8.5m.

The Forum supported the DSG Reserve underwriting the uncertainties around the Schools Budget in 2018/19 and supported a comprehensive review of HNB expenditure to remove/mitigate the 2018/19 HNB overspend.

On 18 January 2018, the County Council's Cabinet formally approved the Schools Budget for 2018/19 and also supported the in-year review of High Needs Block expenditure to reduce the level of overspend and minimise the risk exposure of future deficits.

2018/19 Savings Proposal Update The Forum meeting in January 2018 identified some possible savings options for 2018/19 and this report provided an update on developments since the January Forum meeting.

Reasons for Increased HNB Expenditure Information was provided around the reasons for the forecast HNB overspend. The forecast overspend represented a worsening of an existing situation. The 2017/18 HNB is expected to overspend by circa £6m. This is the result of a number of factors:

 an increase in the number of High Needs pupils (in line with our comparators);  the complex nature of many pupils which in turn are often expensive to meet;  increased demand for post-16 places resulting from the raising of the statutory education age;  pressure on available specialist places increasing costs;  pressure on mainstream school budgets raising the likelihood of exclusions or the need for specialist placements.

HNB Pressures in Other LA's The pressures on HNB expenditure are not unique to Lancashire and are being experienced by many LAs throughout the region and beyond.

Over recent months, a dialogue has been shared across the regional group of LA school funding officers (the NWLMS Group). A number of LAs are facing significant HNB challenges and some of the issues and proposals are described below.

 A number of LAs are already running deficit DSG positions having fully utilised reserves in previous years, so 2018/19 pressures are compounded by existing funding shortfalls;  Some LAs are utilising the full 0.5% Schools Block Transfer to HNB that is agreeable by the Schools Forum;

53  At least one LA has obtained Sectary of State approval to transfer 1% of Schools Block to HNB,  Some LAs have had their request to transfer out of Schools Block rejected by their Schools Forum or have not submitted a request as they are aware that there is no appetite from their Forum to approve;  A couple of LAs are looking to support HNB expenditure from EYB;  Various proposals to reduce HNB expenditure are being considered

At the meeting is was reported the forecast national HNB overspend may be around £260m.

Revised HNB Savings Proposals for 2018/19 Implementation Following various discussions and representations, the 2018/19 savings proposals have been refined.

This process has involved the sign off of revised proposals by the Leader of the County Council and the Cabinet Member for Children, Young People and Schools. The Schools Forum Chair and the Chair of the High Needs Block Working Group have also been consulted on the revised arrangements.

The revised proposals to be implemented in 2018/19 have retained a focus on applying changes immediately to adjust inequalities in the existing arrangements but look to offer a longer period of transition around the implementation of other proposals.

It is recognised that whilst the amended proposals will reduce the impact at school/provider level, it does come at a cost in excess of the funding we are receiving from the government. Savings not generated now will have to occur in the future, so that the authority and Schools Forum can set a balanced budget going forwards.

However, the longer period of transition allows greater time for schools and providers to adjust to the new financial circumstances, to identify and implement savings and efficiencies at LA and school level in a more measured and considered way, and to seek views from across the range of partners about the best approach in minimising the impact of any reductions.

Further information on proposals that are proceeding immediately from April 2018, and those that are being introduced on a phased or longer term basis were provided for the Working Group. An extract from the Working Group report, which incorporates that proposals presented to the meeting on 1 March 2018, is attached at Annex A.

The Working Group gave careful consideration to each of the savings proposals and expressed views and recommendations on each. Information is provided below:

School/Provider Proposals

 Transfer of circa £0.7m Schools Block Headroom to High Needs Block This proposal had already been agreed at full Forum

 Funding for SERF Units

54 The Working Group noted the revised funding methodology introduced by the DfE from April 2018 and supported the implementation of the amended commissioned place numbers, as set out in the HNB savings report.

 Realignment of School Specific Funding in Special Schools The Working Group supported the revised proposals that phased the introduction of the school specific rebasing over 2 years, with no changes to the school specific calculation from April 2018, and the realignment being introduced from September 2018 and continuing in 2019/20.

 Commissioned Places at Special Schools The Working Group noted the amended commissioned place numbers, as set out in the HNB savings report.

 Reduce HNB payments on a pro rata basis  Additional Place Top-Up Funding at FE Colleges The Working Group received further information following a meeting that had taken place between officers and FE college representatives.

Feedback from the meeting indicated that colleges understood the financial pressures being faced in the DSG HNB in 2018/19. Representatives asked that if the proposals needed to be implemented this should not be until the start of the next college academic year, as commitments and contracts were already in place for the remainder of the current college academic year. This would also provide equity with the revised implementation arrangements for some school focussed proposals.

In addition, it was noted that further clarification was required to establish a system that could accurately calculate the appropriate pro-rata hours, to ensure inclusion of any 'additional support' that was provided above the Guided Learning Hours (GLR), but was not necessarily included on the Individualised Learner Record (ILR).

Members were sympathetic to the requests arising from the FE college meeting, but were also concerned about any revisions to existing proposals, as this increased the risk that the savings required would not be realised.

The Working Group supported the continuation of current funding arrangements for the remainder of the 2017/18 college academic year, with any savings proposals only being introduced from the start of the 2018/19 college academic year. In addition, the Working Group requested that LCC officers and college representatives work together to develop proposals that look to achieve the total identified savings targets within the County Council financial year in a fair, equitable and manageable way.

 Reduction in Weighted Pupil Number (WPN) Top-up Funding In the revised 2018/19 savings options, it has been decided not to proceed with the proposed WPN reduction (to £3,700) from 1 April 2018. This will mean that the WPN rate will remain at £4,100 in 2018/19 and offer some stability for top-up allocations across all sectors, including special schools, mainstream schools, PRUs and FE colleges.

The SEND service will look to instigate a fundamental review of bandings during 2018/19.

55 The Working Group welcomed the revised proposal not to introduce a reduced level of WPN from April 2018, to offer some stability for top-up allocations across all sectors, but also acknowledged this increased risk to the overall savings targets.

Central Budgets

 Alternative Provision Budgets A paper was tabled providing various savings options, proposals and implications relating to the AP budget. A copy of the paper is provided at Annex B.

It was noted that the historic costs for Elm Tree AP provision and the High Needs PRU funding referred to in the paper were now contained in the revised AP delegated funding model.

A verbal update was also provided on new procedures that were being instigated to monitor and control costs relating to some educational costs that were charged to the budget following social care placements. The system would link with the Out of County Panel system.

The Working Group acknowledged the challenges and potential impact of the AP savings and asked that the paper be circulated to all members for consideration ahead of the full Forum, particularly as some of the key impactions of AP options were on mainstream schools.

The Group also supported:  a proposal that the primary PRU headteachers meeting consider any good practice and systems that could be rolled out County wide, for example based on the West Lancs model;  a proposal that a wider Task and Finish Group of cross sector interests be convened to consider any more fundamental changes to AP policy and procedures in Lancashire.

 Central Schools Services Block (CSSB)  Historic Commitments Combined Services Budget  Out-County Budget The Working Group supported the savings options proposed for the other central budgets and noted that there could be some consequential impact on certain services provided to schools.

Estimate Value of Savings Proposals The revised savings proposals for implementation in 2018/19, which incorporate the phased introduction of some proposals, do not generate the full level of estimated £8.5m overspend. The shortfall will be met from DSG reserves.

Other Longer Term Proposals It is planned that longer term reviews will be undertaken across a number of areas of HNB expenditure to assess the impact of proposals and develop appropriate strategies going forward. Areas for consideration include:  Review of school specific methodology and arrangements;  Comprehensive SEND service review of banding system and structure;  Comprehensive SEND service review of SERF unit provision;  SEND service review of residential provision in special schools;

56  Ongoing review of Out-County Budget provision including framework and/or commissioning arrangements ;  SEND Sufficiency and Suitability Survey.

Disapplication Request and Issuing of Individual School Budgets The submission to disapply the -1.5% Minimum Funding Guarantee in special schools was submitted to the ESFA by the deadline of 19 January 2018.

The ESFA have been in regular contact with the LA seeking additional information, particularly around the views expressed by LaSSHTA

At the time of writing, no formal response to the disapplication request has been received.

The Working Group: a) Noted the report; b) Supported the updated 2018/19 commissioned places at SERF units and special schools; c) Noted that the Schools in Financial Difficulty (SIFD) arrangements remained in place to support schools that faced financial difficulty in 2018/19; d) Supported the revised savings proposals, as set out in the HNB report, subject to the following recommendations:  In connection with FE colleges, that the current funding arrangements continue for the remainder of the 2017/18 college academic year, with any savings proposals only being introduced from the start of the 2018/19 college academic year and that LCC officers and college representatives work together to develop proposals that look to achieve the total identified savings proposals within the County Council financial year in a fair, equitable and manageable way;  In connection with AP proposals, asked that the paper be circulated to all members for consideration ahead of the full Forum, particularly as some of the key implications of AP options were on mainstream schools and supported o a proposal that primary PRU headteachers meeting to consider any good practice and systems that could be rolled out County wide, for example based on the West Lancs model; o a proposal that a wider Task and Finish Group of cross sector interests be convened to consider any more fundamental changes to AP policy and procedures in Lancashire. e) Requested that ongoing reports be presented to the Working Group to keep members updated on the progress of the various savings proposals and their impact; f) Members agreed to consider any further proposals or efficiencies that can be explored to contribute to the HNB savings.

2. External Communications about the High Needs Overspends The views of the Working Group were sought around any external communications or press releases that should be issued to accompany the savings proposals. Options included issuing a formal press release or simply responding to any enquiries that may arise.

57 The Working Group recommended that, in the spirit of openness and transparency, it seemed appropriate to issue information about the savings proposals that need to be implemented and include the reasons why. It was noted that the information would be provided at strategic level and would not give any details at individual establishment level.

The Working Group recommended that external communications should be provided to accompany the HNB savings proposals.

58 High Needs Block Working Group Recommendations - Annex A

LANCASHIRE SCHOOLS FORUM

An extract from the HNB Working Group report setting out the proposals presented to the meeting on 1 March 2018,

Revised HNB Savings Proposals for 2018/19 Implementation Following various discussions and representations, the 2018/19 savings proposals have been refined. This process has involved the sign off of revised proposals by the Leader of the County Council and the Cabinet Member for Children, Young People and Schools. The Schools Forum Chair and the Chair of the High Needs Block Working Group have also been consulted on the revised arrangements.

The revised proposals to be implemented in 2018/19 have retained a focus on applying changes immediately to adjust inequalities in the existing arrangements but look to offer a longer period of transition around the implementation of other proposals.

It is recognised that whilst the amended proposals will reduce the impact at school/provider level, it does come at a cost in excess of the funding we are receiving from the government. Savings not generated now will have to occur in the future, so that the authority and Schools Forum can set a balanced budget going forwards.

However, the longer period of transition allows greater time for schools and providers to adjust to the new financial circumstances, to identify and implement savings and efficiencies at LA and school level in a more measured and considered way, and to seek views from across the range of partners about the best approach in minimising the impact of any reductions.

Further information on proposals that are proceeding immediately from April 2018, and those that are being introduced on a phased or longer term basis are provided below:

School/Provider Proposals

 Transfer of circa £0.7m Schools Block Headroom to High Needs Block On 16 January, using their decision making powers, the Forum agreed to a transfer of circa £0.7m headroom from Schools Block to High Needs Block.

This decision followed a consultation with schools, where a majority of responses supported the proposals, and is for 2018/19 only.

This proposals provides an estimated contribution to savings of circa £0.7m in 2018/19.

 Funding for SERF Units The government have introduced changes in how SERF units are funded from April 2018. There will no longer be a deduction to the schools block pupil numbers for SERF units, as happened previously. Instead, the school’s budget share will be determined

59 on the basis of the total number of pupils on the roll of the school, including those in the SERF unit.

The balance of funding for this kind of special provision will come from the place funding decided in accordance with the local authority’s commissioning decisions, and the top-up funding for individual pupils. Top-up funding can no longer be allocated on the basis of commissioned places but must be distributed according to the individual pupils' within the SERF unit. In line with other high needs funding in the authority, the top-up will utilise the WPN Banding.

The place funding will be £6,000 per place where the place is occupied by pupils in years reception to 11 on the roll of the school at the time of the October census. Empty commissioned places not filled by such pupils continue to be funded at £10,000.

In addition to this DfE prescribed change in the funding methodology, the LA will proceed with proposed changes to the number of commissioned places at SERF units from April 2018. Places will be commissioned on the basis of the number of filled places at SERF units, equivalent to the number of pupils in the unit on the autumn term 2017 SEN Count.

The revised commissioned place numbers at SERF Units in 2018/19 are provided at Appendix A. These revised places will be introduced in April 2018, to coincide with the DfE prescribed changes and to remove unfilled places from the system at the earliest opportunity.

Correspondence has been sent to SERF units about these changes.

This proposals provides an estimated saving of circa £0.6m in 2018/19.

 Realignment of School Specific Funding in Special Schools School specific funding was introduced into the special school formula in April 2013, as a way to protect special schools from turbulence when the place-plus funding mechanism was first introduced. This was intended to be a lump sum for each school to allocate an additional amount to each school's budget to ensure that no school lost funding, as all budgets calculated under the place-plus methodology were lower than previous allocations. Regulations required that the amount be paid as a pupil top up, and over time this funding has increased as places have grown in the sector. This was an unintended consequence of increased pupil numbers in special schools.

Original proposals looked to rebase school specific allocations to the 2013 levels from 1 April 2018.

These proposals have now been refined to phase the introduction of the school specific rebasing over 2 years. In order to provide some transitional time for special schools, no changes to the school specific calculation will be introduced in April 2018, and the realignment of school specific funding will be introduced from September 2018 and continue in 2019/20.

In addition, the LA will instigate a fundamental review of the school specific arrangements, in consultation with the Forum and LaSSHTA.

60

This revised proposals provides an estimated saving of circa £1.3m in 2018/19. (Reduced from original proposals generating £3m of savings).

 Commissioned Places at Special Schools During the 2017/18 year SEND were asked to determine the number of places that required commissioning from 1 September 2018. This number of places to be commissioned were reported to Forum in January 2018. In reviewing the budget saving proposals it became apparent that there was a potential conflict and compounding of issues between increasing places and realignment of the school specific rate.

To minimise any conflict, some school places were reviewed downwards to minimising the potential risk of funding empty places. Original proposals budgeted for an additional 171 commissioned places from September 2018/19. The revised commissioned place proposals reduce this figure by 72 places, so the increase is now 99 additional places.

Place related top-up funding will be payable at in-year budget redeterminations, if pupil numbers exceed the number of commissioned places during the year.

The revised commissioned place numbers at Special Schools in 2018/19 are provided at Appendix A. These revised places will be introduced from September 2018.

Information about the revised commission place numbers have been shared with special schools and direct telephone contact has been made with any schools were a revised number of places are to be commissioned from September 2018, compared to those numbers presented to Forum in January 2018.

This proposals provides an estimated saving of circa £0.2m in 2018/19, against the original budget proposals, when the interaction with school specific proposals are taken into account.

 Reduce HNB payments on a pro rata basis Some provision supported from the High Needs Block is funded as full-time even though the number of hours provided is less than the designated full time level of 25 hours per week.

From 1 April 2018, this position is no longer sustainable and any provision funded from the Lancashire HNB that is below the full time level will be funded on a pro rata basis of 25 hours per week.

 Additional Place Top-Up Funding at FE Colleges When additional HNB places are commissioned during the year at FE Colleges, an additional Place Top Up Rate is negotiated. For the financial year 2018/19 the proposed Place Top-Up Funding rate for places not commissioned in advance is to be set at £3,000 per annum, pro-rata for the number of terms the place is needed.

61 Communications have been sent to colleges setting out these proposals and officers are due to attend a meeting with college representatives to discuss the savings options.

The pro-rata proposal and the Additional Place Top-Up Funding at FE Colleges proposal provide a total estimated saving of circa £0.75m in 2018/19.

 Reduction in Weighted Pupil Number (WPN) Top-up Funding The WPN Top-up rate in 2017/18 was £4,100. Original proposals from April 2018, looked to reduce this level of funding, to a level of £3,700.

In discussions with LaSSHTA, WPN reductions were consider against alternative proposals to reduce SEN banding levels by a similar level of circa 10%. No clear view as to the preferred option emerged from those present at the meetings and it was agreed that an urgent consultation would be circulated to all special schools to inform the decision around the favoured option to be pursued.

The consultation provided 3 options for consideration to achieve the reductions:  WPNs;  Bandings;  A hybrid option using both WPN and bandings.

20 special schools (67%) responded to the consultation and an analysis is provided at Appendix B.

Members will recall that this was the area that the Forum wanted to protect from reductions, if at all possible.

In the revised 2018/19 savings options, it has been decided not to proceed with this proposal from 1 April 2018. This will mean that the WPN rate will remain at £4,100 in 2018/19 and offer some stability for top-up allocations across all sectors, including special schools, mainstream schools, PRUs and FE colleges.

During 2018/19, the SEND team will carry out a fundamental review of the SEN banding structure.

There can be no guarantee that WPN levels can be protected in future years, but this decision allows schools and providers a longer period of notice about possible changes and builds in a level of transitional protection.

This revised proposal does not provide any immediate saving from April 2018, but it is anticipated that the banding review will begin to create savings during the year. (The original savings proposals generated savings of circa £2m).

Central Budgets

 Alternative Provision Budgets

62 Internal consultations have been undertaken with the School Improvement Service to ascertain where HNB savings can be made. The review has incorporated the following Alternative Provision areas:  Review funding payments for high needs;  Review PASS payments rates and processes;  Review data criteria for models;  Review all other funding payments.

This proposals provides an estimated saving of circa £1.0m in 2018/19.

 Central Schools Services Block (CSSB) Efficiencies are being found in the CSSB to ensure expenditure remains within the 2018/19 budget envelope, despite increased pupil numbers.

This proposals provides an estimated saving of circa £0.4m in 2018/19.

 Historic Commitments Combined Services Budget Decisions taken by Forum on 16 January reduced the DSG 'historic commitments' contribution to various combined services budgets around the early intervention strategy, which were historically funded from the HNB

This proposals provides an estimated saving of circa £0.9m in 2018/19.

 Out-County Budget Use of long term commissioning agreements and possible joint commissioning with regional partners will be used to reduce out-county expenditure.

This proposals provides an estimated saving of circa £1.0m in 2018/19.

63

Appendix A

2018/19 Commissioned Places - Updated Places for SERF Units and Special Schools

SERF Unit Commissioned Places 2018/19 - From April 2018 Revised Places February 2018

1819 Sch No School No Commissioned Places 01011 Ridge Community Primary School - 01015 Moorside Primary School 1 06012 Holme Slack Community Primary School 2 06033 Ashton Primary School 1 08033 Holland Moor Primary School 7 11025 Oswaldtwistle Moor End Community Primary School 3 12022 Burnley Ightenhill Primary School - 12043 Burnley Springfield Community Primary School - 06104 Ashton Community Science College 6 12111 Hameldon Community College 4

64

Special School Places 2018/19 – from September 2018 Revised Total Places February 2018

Revised Total School Places School Name Number 2018/19 academic year 00131 Wennington Hall School 80 00133 Bleasdale House School 33 00134 Royal Cross Primary School 26 00139 Hillside Specialist School For Autistic Spectrum Disorder 96 01130 Morecambe And Heysham Morecambe Road School 150 01131 The Loyne Specialist School 114 02130 Great Arley School 99 02131 Brookfield School. Poulton-Le-Fylde 52 02132 Thornton Cleveleys Red Marsh School 84 04133 Kirkham Pear Tree School 90 06131 Moorbrook School 45 06134 Acorns Primary School 74 06135 Sir Tom Finney Community School 160 Moor Hey School - A Specialist Mathematics And Computing 07130 College 106 07131 Walton-Le-Dale. The Coppice School 73 08135 Hope High School 60 08136 Kingsbury Primary School 80 08137 West Lancashire Community High School 132 08138 Elm Tree Community Primary School 78 09130 Chorley Astley Park School 167 09131 Mayfield School 116 11130 Oswaldtwistle White Ash School 97 11131 Broadfield Specialist School For Sen (Cognition And Learning) 145 12134 The Rose School 63 12135 Holly Grove School 113 12136 Ridgewood Community High School 135 13133 Pendle View Primary School 105 13134 Pendle Community High School And College 140 14132 Rawtenstall Cribden House Community Special School 55 14580 Tor View Community Special School 165 Total 2993

65

Appendix B

Responses to Urgent Consultation: Special School Budget Savings 2018/19: WPN or Banding Option

Option Responses % Responses WPN 12 60% Bandings 3 15% A hybrid option using both WPN and bandings 2 10% Not sure 3 15% Total 20 100%

Voting option Comments WPN This is a decision based upon calculating impact likely using latest census details, however the difference is only a few thousand for both so would be ok with either but not a hybrid model that complicates it further. WPN I feel that it is very difficult to make an informed decision especially taking into account the termly redetermination factor. Schools will need some stability in the annual budget to be able to absorb any change in funding. A hybrid option Could commissioned places across schools be checked to reflect a more accurate number of vacancies that are being funded WPN Bandings For some small schools this will have a massive impact on budgets immediately, especially when taken alongside cuts to school specific funding. It would be appreciated if there could be some sort of 'buffer' system in place to help small schools transition to the new funding arrangements. WPN Please also see my emails to Paul Bonser/Kevin Smith dated 30th January and 2nd Feb re associated concerns Not sure There is insufficient consideration of the complexities of SEN funding to make an informed decision. For example, with the banding option how would the LA apply this to individual children? It is the principle that making WPN reductions will target very vulnerable and individual pupil needs that we object to. We believe that the LA should apply school specific funding reductions only to make their savings. We also have concerns that this is last minute and would have expected the LA to have projected this overspend much earlier in the current financial year. We realise that this is a tight time scale, however, it is our view that such important decisions as these require more consultation before a final decision is made. Discussions should include school professionals such as school business managers. WPN

66 A hybrid option Both options will affect the improvements required at X school. Bandings are inaccurate for some pupils and needs addressing also. WPN WPN Bandings We are concerned that as a small residential school with low numbers we would not be viable Not sure I think that the second method of reducing bandings seemed to involve a reduction in percentages which Kevin Smith said would be easier to reverse along the way eg if more money became available later on in the year - therefore I would say that if this means that I should have ticked 'banding' please can you mark this as my choice - or if this was a 'mixture' then please indicate this as my choice WPN WPN WPN Not sure The needs of high needs young people cannot be met in a formulaic way with a 10% reduction in WPN and Banding. LCC provision for special needs is vital in securing social and economic stability. These young people will not cope easily with the easiest means of saving money: reduction in staffing. This is because they rely on relationships with adults to secure their learning and progress. WPN On the latest spreadsheet our commissioned number has reduced from 176 to 167. Does this mean that that is our maximum pupil in take? If I was to take more pupils would I receive re-determination accordingly? Also we are deeply concerned about the school specific element with us receiving significantly less funding that the vast majority of the other schools. This needs to be addressed as a matter of urgency too. We calculated the per pupil funding, dividing total budget by pupils numbers and again we receive the lowest amount of funding per pupil, in comparison with the other schools categorised as MLD, we still receive the lowest funding. We are very concerned about this and would like some answers as to why? and what will be done about it to ensure we receive the same funding as the other MLD schools. We feel we are at a significant financial disadvantage and for no apparent reason. Please would you offer us some specific feedback regards this? Bandings Serious concerns around staffing levels with level of cuts thus Health & Safety of pupils and staff may present a significant concern. WPN

67 High Needs Block Working Group Recommendations - Annex B

ALTERNATIVE PROVISION FUNDING 2017-18.

Total Funding allocated £2,000,000

Savings proposed £ 1,000,000.

Element 1: AP High Needs: Allocated budget: £633,000 ( NB overspend predicted for 2017- 18 £ 421,177)

AP High Needs : 2017-18 – TO DATE

HIGH AP KS2 AP KS3 KS4 COLL 121 tuition Hospital NEEDS PLACES PLACES AP PLACE EGE education ALLOCAT AT ELM AT TAS PLAC S AT PLAC OOC ED TO TREE ( (12) ES AT TAS ES placements. PRUs. 8) TAS Residential (12) placements with education for CLA without an EHCP. £549,984.05 £80,000 120,000+T 120,00 10 £161,887. New 32 +TOP OP UP 0 Spot 121 tuition expenditure. UP. +TOP Funded for PE UP KS4 – pupils not in approx provision. 133,080.33 £111,000 .

Identified savings: 'High Need' additional top up funding to end April 2018- potential saving £ 500,000

NB: Potential consequence: increased number of PE from PRUs/SSS.

Other options: Options Possible Impact Reduce /eliminate additional AP Increase of permanent exclusions in West places in Elm Tree( part of West Lancs. Lancs Inclusion Model) ( currently 0)

68 Reduce/eliminate additional AP places Increased number of PE primary and commissioned from other non PRU secondary PE in east without provision/CME providers ie TAS LA required to provide 121 10 hours per week = cost approx £23,400 per year. Reduced number of 'fair access' pupils approved for alternative provision. Increased period of time pupils missing from Pupils would have to be admitted to education- CME main stream schools- in some cases not appropriate provision for needs. Increased number of permanent exclusions or In 2017-18 to date: 68 new non attendance. placements.

Element 2: Primary Intervention Funding: Funds Primary Advice and Support Service and West Lancashire Inclusion Model.

Allocated Funding: 1,367,000

PRIMARY INTERVENTION PROVIDERS AND POPULATION SUPPORTED.

AREA DISTRICTS NUMBER NUMBE PROVIDE TOTAL PUPIL OF R OF R IN S PER SCHOOL PUPILS HOUSE IN S PLACE HOUS S E PLAC E NORT LANCASTER, 119 22708 STEPPING 32 709 H FYLDE,WYRE STONES SOUT PRESTON, CHORLEY 143 29,931 GOLDEN 42 712 H HILL WEST LANCS 56 8747 ELM TREE 12 728 EAST BURNLEY, 165 35,160 HENDON 32 837 PENDLE,ROSSENDAL BROOK E, CRIBDEN 0 HYNDBURN HOUSE RIBBLE VALLEY ASPIRE 10

NB: Places in the SSS/PRUs are also required for permanently excluded pupils. Impact to date: from June 2016 Reduction in primary PE by 35% (during period of increase nationally) Influence on knowledge, skills and confidence in relation to meeting needs of pupils with social, emotional, behavioural needs, within number of schools 2017-18: Schools support : to date: 310. Autumn Term 2017 Total number of new referrals: 181 Total cases closed: 80 Number of individual pupils supported: 176

69 Number of supported pupils permanently excluded: 7 Cost of 169 pupils PE for 1 year-approx: £2, 028,000

Provider Number of Ave Number Ave.cost Number Autumn Notes staged cost per Of ind per supported costs support support pupils pupil from Sept packages package supported 17 who delivered have been Autumn PE. 2017 Stepping 125 £887.8 46 £2,412 2 £110,975 45 cases closed. Stones Golden 201 £1,374 112 £2,466 3 £276,210 Costs also include Hill Transition project for SEN/high needs nursery pupils into school.

Elm Tree See below. 0 £50,000 System has a large focus on whole school support and training. Hendon 79 £1001 48 1,732 1 £79,095 Brook Cribden 48 £654 29 1,082 0 £31,400 No 'in house House 'facility. Aspire 91 £1,581 48 £2,976 1 £142,874 Have had to provide 75% of stage 4 programmes due to lack of capacity at HB and Cribden unable to deliver Stage 4.

2017-18 Costs.

TERM Stepping Golden Hill Hendon Cribden Aspire Total Stones Brook House SUMMER £71,611.00 £177,190.42 £52,750.00 £4,000.00 £39,720.00 345,273 17 AUTUMN £110,975.00 £276,210.00 £79,095.00 £31,400.00 £143,874.98 641,554 17 SPRING £56,350.00 £121,680.00 £30,600.00 £10,760.00 £40,150.00 259,54 18 1,246,367

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West Lancs Pilot: 2017-18 to date: NB- in house placements funded from AP High Needs.

Elm Tree Number of Number of Ave cost per Whole Class Training outreach-3 schools pupils ind pupil support packages terms. supported supported supported. packages delivered £150,000 ( 36 133 £1,127 6 46 For outreach stages 1-3)

Options for savings:

Option Possible Impact Cease all primary inclusion support ( PASS/West Significant increase in primary permanent Lancs Model) exclusions. Cease funding if West Lancs Model. Increased pressure on other providers ie Golden Hill. Shift of demand onto other providers rather than any savings. Increase in exclusions. Reduce funding allocated and /or method of Some reduction in capacity for support. allocation. Some increase in exclusions.

71 LANCASHIRE SCHOOLS FORUM Date of meeting 20 March 2018

Item No 8

Title: Recommendations of the Early Years Block Working Group

Executive Summary

On 27 February 2018, the Early Years Block Working Group considered a number of reports, including:

 Pupil Eligibility for Early Years 2 Year Old Funding;  Eligibility for free school meals and the early years pupil premium under Universal Credit;  Early Years Funding Benchmarking Tool 2017/18;  Nursery Schools with Neighbourhood Centres;  Consultation on Payment Models to the Private, Voluntary and Independent Sector for Early Education Funded Places.

Recommendations

The Forum is asked to: a) Note the report from the Early Years Block Working Group held on 27 February 2018; b) Ratify the Working Group's recommendations.

72 Background On 27 February 2018, the Early Years Block Working Group considered a number of reports. A summary of the key issues and recommendations arising from the Working Group's considerations of the items are provided in this report.

1. Pupil Eligibility for Early Years 2 Year Old Funding Previous reports to the Working Group has considered the interpretation of the Statutory Guidance for eligibility rules for 2 year old funding.

At the last meeting, it was reported that the County Council had reconsidered its position locally in connection with 2 year old eligibility rules. In recognition that one of LCC's Key Priorities are to raise the attainment and achievement of our most vulnerable groups throughout the service, it had therefore been proposed to continue the more responsive interpretation to guidance and allow admissions for eligible 2 year old children throughout the year, rather than needing to await the following term.

At the time of the working group, the decision still required confirmation from DfE that it was allowable and a formal response was promised by 8 December 2017.

This report confirmed that the more responsive interpretation of the guidance has been implemented. A notification was issued to all providers in December 2017 and a copy was provided to the Working Group. Correspondence had subsequently been received from the DfE in connection with this issue. A copy of this communication was also shared with the members.

The DfE communication did not seem to provide a definitive answer to the questions raised, but appeared to allow sufficient flexibility to permit the continuation of the agreed Lancashire policy.

The Working Group: a) Noted the report.

2. Eligibility for free school meals and the early years pupil premium under Universal Credit Reports presented to the last cycle of working group meetings provided information about the Government's consultation on 'Eligibility for free school meals and the early years pupil premium under Universal Credit'.

It was agreed that a Schools Forum response should be submitted, and due to the closing date, it was proposed that a draft response be prepared and circulated for comment/approval using the Forum's urgent business procedure. This process took place in early 2018 and a Forum consultation response was agreed and submitted by the 11 January 2018 deadline.

On 7 February 2018, the Government published their response to this consultation and a consultation on The free early education entitlement for two-year-olds.

Eligibility for free school meals & the early years pupil premium under Universal Credit The Government's document sets out an analysis of the consultation responses and comments and goes on to confirm the Government's intentions, including:

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 The Government will introduce the proposal of an annual net earnings threshold of £7,400 for eligibility to free school meals (FSMs) and the early years pupil premium (EYPP), which will remain constant until the end of the Universal Credit rollout period, and will then be kept under review;  The estimate of 50,000 more children nationally benefiting from FSM remains, and the document indicates that DfE will provide additional funding to schools to recognise this increase in numbers;  The transitional protections proposed in the consultation paper to protect both those families who would otherwise have lost eligibility because of this change, and those who become eligible during the rollout of Universal Credit will be introduced, including the protection until the 'end of the current phase of education';  Recognising that some households see their earnings fluctuate from month to month, the Government will ensure that earnings are checked over a period lasting up to three months and are exploring ways to ensure that very low-income families can receive FSMs during the initial assessment period for Universal Credit.

The paper says that many respondents called for FSM to be extended to all families on Universal Credit, but this suggestion has been rejected as it would mean up to half of all pupils would become eligible, compared to a current rate of around 14%. The response indicates that Government must ensure that public money is used effectively and that FSMs go to disadvantaged families on low incomes.

The free early education entitlement for two-year-olds Over a slightly shorter period of time, a consultation was also issued about the free early education entitlement for two-year-olds. The Forum did not respond to the consultation but the Government have published their response to this as a joint document with the FSM/EYPP response.

The paper indicates that for free early education entitlement for two-year-olds the Government will introduce an annual net earnings threshold of £15,400, which will typically equate to an income of between £24,000 and £32,000 once benefits income is taken into account. Under this new threshold, it is estimated that by 2023 around 7,000 more children nationally will benefit from the two-year-old entitlement.

The net earnings threshold will remain constant until Universal Credit is fully rolled out, and will then be kept under review thereafter.

List of Consultation Respondees The document provides a list of respondees to the FSM/EYPP consultation. Originally, the document did not include the Schools Forum or Lancashire County Council on the list of respondees. An email was sent to the Government seeking clarification around this issue and confirmation was received that the Forum and LCC responses had been received and considered in the consultation process. The document has now been updated to include Forum/LCC on the list of respondees.

Next Steps The Government document indicated that regulations will be laid before parliament to enact their proposals from April 2018. Further guidance documentation will also be provided.

74 The Working Group: a) Noted the report.

3. Early Years Funding Benchmarking Tool 2017/18 One comment to emerge from the last Working Group meeting about the EY benchmarking data was that: "the Special Educational Needs Inclusion Fund (Additional Inclusion Support (AIS) in Lancashire) funding was at the lower end of the range in Lancashire".

As part of budget setting process it proved possible to allocate additional funding to this area and the AIS fund was doubled to £300k in 2018/19.

The Working Group: a) Noted the report.

4. Nursery Schools with Neighbourhood Centres Agreements around the statements of occupancy are nearing completion and it was anticipated that payments will be made for most schools shortly for 2017/18 costs. Further payments would be raised in April relating to 2018/19.

Colleagues affected were asked to contact Andrew Good if the payments did not arrive as anticipated.

The Working Group: a) Noted the report.

5. Consultation on Payment Models to the Private, Voluntary and Independent Sector for Early Education Funded Places Following discussions at the Early Education Consultative Group a draft consultation document was provided that would seek provider views on the possible payment models for PVI providers.

The Working Group considered the documentation and suggested that the number of options to be included in the consultation be reduced by removing 'option 3' that was viewed as too bureaucratic and burdensome to be a viable alternative. It was suggested that the consultation should seek views on the remaining 3 options.

The Group also suggested that the example appendices be simplified to show some basic comparison across the three options. It was noted that the more detailed information could be made available to providers on request.

The service indicated that it was hoped to publish the revised consultation document this week, with a closing date of 29 March 2018. This would allow consideration of the responses to inform a decision that could then be built into the draft 2018/19 revenue funding agreement.

The Working Group: a) Noted the report; b) Recommended that the Group's comments be incorporated into the consultation document.

75 LANCASHIRE SCHOOLS FORUM Date of meeting: 20 March 2018

Item No 10

Title: Forum Correspondence

Appendix A refers

Executive Summary This report provides an update on Forum related correspondence since the last meeting.

Recommendations

The Forum is asked to: a) Note the report; b) Express any views on the correspondence received.

76 Background This report provides an update on Forum related correspondence since the last meeting.

a) Letter to United Utilities Announcements from the Chief Executive United Utilities (UU) indicating that they had agreed to make some concessions to the Surface Water and Highway Drainage (SWHD) charges for schools. Members welcomed the potential savings for Lancashire schools and academies as a result of this proposal, but were concerned that the eligibility criteria for the concessions appeared to exclude nursery schools.

The Chair therefore wrote to UU and Waterplus requesting the inclusion of nursery schools in any concessions scheme. As no response had been received, a reply was chased through the County Council's Waterplus account manager and a response from UU has now been received. A copy is provided at Appendix A.

As can be seen, UU have indicated that the consideration for concessions was around the site area and UU have determined, following their analysis, that the proportion of bills at nursery schools and pre-schools attributable to surface water and highway drainage charges "is not dissimilar to that of a typical non-household customer".

On receipt, the response was shared with the Forum Chair, who asked if there was any possibility of challenging this decision. Advice has therefore been sought from the County Council's Legal Services. Following a review of the Forum correspondence and the reply, Legal Services have advised that as the concession has been decided by UU it is not thought possible to argue that there is a legal entitlement to make them consider widening out the concession scheme.

b) Advertising on LCC Vacancy Site From 1st April 2018, A communication had been sent to schools to advise that, from 1 April 2018, access to advertise on the Lancashire County Council Teaching / Non-Teaching vacancy site would only be available as part of the full service offering provided by BTLS Payroll and Recruitment Services.

Forum members expressed concern about this decision and requested that the Chair write to LCC HR and BTLS requesting that this decision be reconsidered.

This correspondence was sent and officers have also been liaising with HR/BTLS colleagues.

Having consider the representations, it has now been decided to maintain the current arrangements and continue to let 'non buyers' advertise on the LCC website. The charge will also remain unchanged from 1 April.

A communication will be issued on the Schools Bulletin to this effect to inform schools.

c) Clawback Exemption Correspondence has been received from a Lancashire special school about the application of clawback.

77 The school has been in discussions with the SEND service about a capital project, which would be jointly funded by the school, LCC and the local district council. Costings for the project are still being finalised, but the school have currently earmarked £60k for their contribution.

In addition, as part of the ongoing school development plan for buildings, the school had earmarked a further £30k for an outdoor classroom. The classroom project was due to be completed in the current financial year, but an enhanced project specification meant that the new classroom required planning permission, which will now push project delivery into 2018/19.

The school is currently estimating that their outturn position at 31 March 2018 will be circa £90k above the current guideline balance figure of 12% of Consistent Financial Reporting (CFR) income. Under the current clawback policy, the school may be liable to clawback in the region of £45k.

Members will recall that the clawback policy applicable at 31 March 2018 provides a limited number of exemptions from clawback, which are summarised below:  Existing capital bonds will be honoured until project completion;  Funds accumulated by schools where there is a contractual agreement, as part of a grant allocation or dual use agreement, for facilities to be replaced on a fixed basis;  Any funding allocated on an academic year basis to schools by the DfE will have 5/12 of this exempt from clawback;  Funding allocations that are notified to schools late in the financial year;  Devolved Formula Capital (DFC) allocations, delegated to non-aided schools for the first time from September 2017 (for accounting purposes), are specifically excluded from the clawback calculation;  No further clawback exemptions or new capital bonds will be allowed.

Current clawback exemptions would not apply in the circumstances set out in the correspondence, but the school are asking that consideration is given to protecting the circa £90k earmarked for capital projects from clawback. The school's business case also refers to the need for the school to maintain reserves at 31 March 2018, to act as an additional buffer to support transition to the new special school funding arrangements and in particular the reduction in school specific allocation the school is facing in 2018/19.

The views of the Working Group are now sought, and the following contextual information is provided to assist in deliberations:

 The 2017/18 clawback policy was agreed by Forum in July 2017;  It is normal Forum practice to consider clawback in July each year, by reviewing the application of clawback at the 31 March previous, and the policy to be operated at the following 31 March;  When the 2017/18 clawback policy was considered, the full extent of the High Needs Block (HNB) overspend was not apparent;  All schools are facing considerable costs pressures in 2018/19, with many expected to be worse off in real terms;

78  The focus of attention on school balances has shifted in recent years, away from 'excessive' balances to concerns around the number of schools burning reserves and heading towards a deficit;  Only a small number of schools have had clawback applied in recent years and the level of clawback has been limited (Clawback was applied to 6 schools at 31 March 2017, totalling £33k);  2018/19 budget pressures are particularly severe in the special school sector, as they receive all their funding from the HNB and some schools are facing significant funding reductions due to the rebasing of school specific allocations as part of the HNB savings options;  The reductions in the level of capital funding centrally have placed greater emphasis on schools needing to contribute to building projects.

The Forum may wish to look sympathetically on this case and support the £90k of balances earmarked for capital expenditure being exempt from clawback at 31 March 2018.

Members may also wish to consider if there are any wider implications for the Forum's recommendation that could be applied to all special schools or schools generally, when the 2018/19 outturn position is reported to the Forum/Working Groups in the summer term, and any revisions to the clawback policy and arrangements are being considered.

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Direct line: 01925 678033 [email protected]

Mr S Brown Head of Contract Management and Procurement Water Plus Two Smithfield Leonard Coates Way Stoke-on-Trent ST1 4FD

31 January 2018

BY EMAIL: [email protected]

Dear Simon

Re: Surface water drainage charges

Thank you for your email of 22 January 2018 which passed on the correspondence you have received from the Lancashire Schools Forum regarding surface water drainage charges for schools and nurseries.

In introducing the concessionary charges for schools, we considered which factors contributed to site area charges for school sites and examined the different components which make up the overall bill for a typical school. Our analysis showed that as a proportion of the overall bill, site area charges were particularly high for schools compared to other non-household customers. This appeared to be due to the particular physical characteristics of schools – notably provision of non- porous playground facilities which constitute an unusually large part of the overall drained area of the site.

The principle behind site area based charges is that by charging organisations for their drainage service based on the size of the site they occupy better reflects the associated costs and investment required with providing this service to customers. As noted above, in the specific case of schools, site area charges made up a particularly large proportion of the bill when compared to other non- household customers and a key driver behind this was the provision of playground facilities which appeared to be impractical to disconnect from the drainage system (in order to reduce charges) and which are an important part of the school infrastructure and pupil experience.

Cont’d

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We do recognise that nursery schools and pre-schools also have outdoor space, some of which will relate to areas for play. However – unlike schools - the proportion of the bill representing surface water and highway drainage charges for nursery schools and pre-schools is not dissimilar to that of a typical non-household customer. Our assessment is therefore that the circumstances facing nursery schools and pre schools are different from those that affected schools prior to the introduction of the concessionary charge and that unlike schools the site area based charges applied to nursery schools and pre schools are not exceptional compared to other customers.

Whilst we do not therefore consider that there is a basis for extending concessionary schemes to nursery schools and pre schools, we would want to encourage these customers to consider opportunities that exist to reduce water and wastewater bills. These include exploring water efficiency measures (such as leak detection and water-saving initiatives) and whatever opportunities may exist to disconnect from the drainage system (for example, by using soakaways or other alternatives.) We would encourage customers to understand what services might be available in this regard from water retailers or other service providers as these can provide meaningful opportunities to reduce their water bill.

Yours sincerely

Sarah Heath Customer Regulation Manager

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