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19/20 Hub Progress Report

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19/20 Hub Progress Report Hub Progress Report Hub: YH1 - Yorkshire Ridings Date: 13 October 2020 Academic Year: 2019/20 Created: 13/10/2020 14:39:51 Page: 1 of 18 SUMMARY Financial Income Planned Income Live Income China-England Exchange Grant £12,100.00 Engagement and Comms £4,000.00 £4,000.00 Innovation £12,600.00 £12,600.00 LLME £51,100.00 £50,300.00 MHLM £199,000.00 £199,000.00 MHLM Team £44,000.00 MHN Fund £5,000.00 £5,000.00 Post 16 £4,200.00 £4,200.00 Primary £180,700.00 £173,550.00 Secondary £53,100.00 £53,100.00 SKTM/ITT £28,700.00 £28,700.00 Text Books £118,000.00 TfM Variable Grant - Primary £14,150.00 Total £538,400.00 £718,700.00 Payments Other Audit reconcilliation 17/18 10/02/2020 £5,460.00 Payment 1 First Payment 10/02/2020 £358,292.00 Payment 2 Second payment 03/03/2020 £109,645.00 Underspend (reported in Annual Evaluation Report) Underspend 18/19 as reported in HPR 4 03/03/2020 £90,506.00 Textbook Grant underspend (reported in January) Text book underspend 2017/18 10/02/2020 £82,738.00 Textbook Grant underspend (reported in January) Text book underspend 2018/19 03/03/2020 £84,659.00 Created: 13/10/2020 14:39:51 Page: 2 of 18 Total £731,300.00 Expenditure Planned Forecast Expenditure Expenditure Leadership and Management (1_LM) £243,000.00 £234,410.00 Network Collaborative Projects (NCP) £344,550.00 £291,866.00 Innovation Work Groups (30_INN) £13,390.00 £10,193.00 Engagement and Communication (31_ENG) £4,000.00 £3,207.00 Textbooks 19/20 (33_Textbooks TXT 19/20) - £15,499.00 Maths Hubs Network Fund 1920 (32_MHNF 1920) £5,000.00 £5,000.00 Total £609,940.00 £560,175.00 Reporting Periods Income Reporting Closed £530,450.00 Reporting Period 2 £454,650.00 Reporting Period 3 £530,450.00 Reporting Period 4 £530,450.00 Created: 13/10/2020 14:39:51 Page: 3 of 18 Participation Number of distinct schools involved in hub work this year: 225 Number of distinct leadership schools: 34 Number of distinct participant schools: 209 RAG Performance Red 2 Completed 48 Cancelled 8 Created: 13/10/2020 14:39:51 Page: 4 of 18 Hub Activity Detail Data Table Work Group Work Group Planned Forecast Planned Actual Planned Actual Status RAG Status Expenditure Expenditure Participants Participants Schools Schools Leadership and Management Leadership and Management Team Leadership and Management Team Reporting Completed £ 199,000.00 £ 197,500.00 8 10 5 6 Closed Place-based AMHL Place-based AMHL Reporting Completed £ 43,200.00 £ 36,710.00 2 2 2 2 Closed Strategic Board Strategic Board Reporting Completed £ 800.00 £ 200.00 15 5 5 5 Closed Network Collaborative Projects Local Leaders of Maths Education Primary Mastery Specialists Programme (Cohort 5) Primary Mastery Specialists Programme (Cohort 5) Reporting Completed £ 18,000.00 £ 18,000.00 6 6 6 6 Closed England-China Exchange England-China Exchange Reporting Completed £ 0.00 £ 9,757.00 0 3 0 3 Closed Secondary Mastery Specialists Programme (Cohort 3) Secondary Mastery Specialists Programme (Cohort 3) Reporting Completed £ 12,000.00 £ 12,000.00 4 4 4 4 Closed Secondary Mastery Specialists Programme (Cohort 4) Secondary Mastery Specialists Programme (Cohort 4) Reporting Completed £ 12,000.00 £ 12,000.00 4 4 4 4 Closed Created: 13/10/2020 14:39:51 Page: 5 of 18 NCETM Accredited PD Lead Programmes NCETM Accredited PD Lead Programmes Reporting Completed £ 3,200.00 £ 2,400.00 4 3 4 3 Closed Maths SLE School Improvement Support Programme Maths SLE School Improvement Support Programme Reporting Completed £ 2,400.00 £ 1,800.00 3 3 3 3 Closed LLME Communities LLME Communities Reporting Completed £ 3,500.00 £ 3,500.00 5 2 5 2 Closed Early Years Early Years Work Groups Early Years Work Groups Reporting Completed £ 4,200.00 £ 4,200.00 10 10 10 5 Closed Primary Primary TfM Development Work Groups Primary TfM Development Work Groups Reporting Completed £ 17,800.00 £ 17,800.00 9 10 7 7 Closed Primary TfM Development Work Groups Reporting Completed £ 17,800.00 £ 15,750.00 10 9 7 6 Closed Primary TfM Development Work Groups Reporting Completed £ 17,800.00 £ 13,700.00 14 10 7 5 Closed Primary TfM Development Work Groups Reporting Completed £ 15,750.00 £ 15,750.00 12 12 6 6 Closed Primary TfM Development Work Groups Reporting Completed £ 15,750.00 £ 17,800.00 12 13 6 7 Closed Primary TfM Development Work Groups Reporting Completed £ 17,800.00 £ 16,100.00 14 12 7 6 Closed Primary TfM Development Work Groups Reporting Completed £ 13,700.00 £ 15,750.00 10 9 5 6 Closed Primary TfM Development Work Groups Reporting Completed £ 13,700.00 £ 13,700.00 8 8 5 5 Closed Primary TfM Development Work Groups Reporting Completed £ 15,750.00 £ 13,700.00 12 10 6 5 Closed Primary TfM Embedding Work Groups Created: 13/10/2020 14:39:51 Page: 6 of 18 Primary TfM Embedding Work Groups Reporting Completed £ 3,500.00 £ 4,000.00 12 12 6 6 Closed Primary TfM Embedding Work Groups Reporting Completed £ 2,500.00 £ 2,500.00 8 6 4 3 Closed Primary TfM Embedding Work Groups Reporting Completed £ 2,500.00 £ 1,500.00 8 1 4 1 Closed Primary TfM Embedding Work Groups Reporting Completed £ 2,000.00 £ 3,000.00 6 7 3 5 Closed Primary TfM Embedding Work Groups Reporting Completed £ 4,500.00 £ 3,500.00 14 6 8 5 Closed Mastery Readiness Work Groups Mastery Readiness Work Groups Reporting Completed £ 13,150.00 £ 8,142.00 12 10 6 5 Closed Mastery Readiness Work Groups Reporting Cancelled £ 13,150.00 £ 0.00 12 0 6 0 Closed Mastery Readiness Work Groups (Supplementary) Mastery Readiness Work Groups (Supplementary) Summer Reporting Cancelled £ 0.00 £ 0.00 14 0 7 0 start Closed Primary TfM Focussed Issue (Intervention) Primary TfM Focussed Issue (Lesson Design) Primary TfM Focussed Issue (Mixed Age) Primary TfM Focussed Issue (Lesson Design) Reporting Cancelled £ 4,200.00 £ 0.00 8 0 8 0 Closed Primary TfM Focussed Issue (Mixed Age) Reporting Cancelled £ 4,200.00 £ 1,400.00 10 0 10 0 Closed Secondary Secondary TfM Development Work Groups Secondary TfM Development Work Groups Reporting Completed £ 9,250.00 £ 9,250.00 5 4 2 2 Closed Secondary TfM Development Work Groups Reporting Completed £ 9,250.00 £ 8,200.00 5 2 2 1 Closed Secondary TfM Development Work Groups Reporting Completed £ 9,250.00 £ 9,250.00 5 4 2 2 Closed Created: 13/10/2020 14:39:51 Page: 7 of 18 Secondary TfM Development Work Groups Reporting Completed £ 9,250.00 £ 9,250.00 5 4 2 2 Closed Secondary TfM Embedding Work Groups Secondary TfM Embedding Work Groups Reporting Completed £ 3,500.00 £ 3,500.00 4 4 2 3 Closed Mathematical Thinking for GCSE Work Groups Mathematical Thinking for GCSE Work Groups Reporting Cancelled £ 4,200.00 £ 0.00 12 0 6 0 Closed Y5-Y8 Continuity Work Groups Y5-Y8 Continuity Work Groups Reporting Completed £ 4,200.00 £ 4,200.00 16 7 8 6 Closed Y5-Y8 Continuity Work Groups Reporting Cancelled £ 2,100.00 £ 0.00 6 0 6 0 Closed Y5-Y8 Continuity Work Groups Reporting Red £ 2,100.00 £ 470.00 6 7 6 5 Closed Challenging Topics at GCSE Work Groups Challenging Topics at GCSE Work Groups Reporting Completed £ 4,200.00 £ 2,235.00 12 10 6 7 Closed Post 16 Maths Supporting Post 16 GCSE Resit Supporting Core Maths Work Groups Supporting Core Maths Work Groups Reporting Completed £ 2,100.00 £ 0.00 4 6 4 6 Closed Embedding Technology (in Level 3 Maths) Work Groups Developing Pedagogy (in A-level Maths) Work Groups Developing Pedagogy (in A-level Maths) Work Groups Reporting Completed £ 2,100.00 £ 0.00 4 6 4 5 Closed Working with ITT & SKE Providers SKTM Programmes (Primary, TA, Early Years) SKTM Programmes (Primary, TA, Early Years)Reporting Completed £ 3,500.00 £ 2,700.00 15 23 15 14 Closed SKTM Programmes (Primary, TA, Early Years)Reporting Completed £ 3,500.00 £ 3,500.00 15 19 15 14 Closed Created: 13/10/2020 14:39:51 Page: 8 of 18 SKTM Programmes (Primary, TA, Early Years)Reporting Completed £ 3,500.00 £ 550.00 15 20 15 15 Closed SKTM Programmes (Primary, TA, Early Years)Reporting Cancelled £ 3,500.00 £ 0.00 15 0 15 0 Closed SKTM Programmes (Primary, TA, Early Years)Reporting Completed £ 3,500.00 £ 3,500.00 20 21 20 21 Closed TA SKTM Programme: 2nd Cohort Reporting Red £ 3,500.00 £ 500.00 20 17 12 8 Closed SKTM Programmes (Primary, TA, Early Years)Reporting Completed £ 3,500.00 £ 550.00 20 21 20 15 Closed SKTM Programmes (Primary, TA, Early Years)Reporting Completed £ 3,500.00 £ 3,225.00 20 10 20 9 Closed Partnership with ITT providers Partnership with ITT providers Reporting Completed £ 4,200.00 £ 3,237.00 6 33 6 6 Closed Innovation Work Groups Innovation Work Groups Reporting Completed £ 2,800.00 £ 2,275.00 10 8 5 5 Closed Innovation Work Groups Reporting Cancelled £ 2,500.00 £ 0.00 5 0 5 0 Closed Innovation Work Groups Reporting Completed £ 5,120.00 £ 4,948.00 24 6 12 4 Closed Innovation Work Groups Reporting Completed £ 2,970.00 £ 2,970.00 14 4 7 3 Closed Engagement and Communication Engagement and Communication Reporting Completed £ 4,000.00 £ 3,207.00 0 0 0 0 Closed Textbooks 19/20 Textbooks 19/20 Reporting Completed £ 0.00 £ 15,499.00 0 0 0 0 Closed Maths Hubs Network Fund 1920 Maths Hubs Network Fund 1920 Reporting Completed £ 5,000.00 £ 5,000.00 0 0 0 0 Closed Created: 13/10/2020 14:39:51 Page: 9 of 18 Supporting Commentary Area Commentary Mastery Readiness Work Groups | Mastery Cancelled - not enough interest from schools located close together to make this cohort viable.
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