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School Funding Arrangements in Hull from 2018 - Briefing and Consultation - (8Th & 9Th November, 2017)

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School Funding Arrangements in Hull from 2018 - Briefing and Consultation - (8Th & 9Th November, 2017) School funding arrangements in Hull from 2018 - Briefing and Consultation - (8th & 9th November, 2017) Supporting information: Appendix 1: analysis of Looked after Children funding; Appendix 2: Alternative Provision – benchmarking data; Appendix 3: a comparison of funding values both under Hull’s and the NFF model; Appendix 4: a school by school comparison of Hull’s current formula with NFF; and Appendix 5: a school by school comparison of Hull’s current formula with NFF – after a 0.5% (£841k) transfer from the Schools to High Needs block. Hull School Funding Consultation – November, 2017. Page 1 Appendix 1 2018 - 2019 National Funding Formula - Looked after Children funding: comparison between Hull's local formula and NFF Additional Pupil 2017‐2018 LAC LAC Numbers Premium £400 Difference in School Name Funding ‐ £1,159 1718 Funding per LAC pupil Funding per LAC pupil (£2300‐£1900) Primary: Adelaide 2.24 2,597.88 896.59 -1,701.29 Ainthorpe 4.24 4,912.53 1,695.44 -3,217.09 Alderman Cogan's 3.05 3,536.80 1,220.64 -2,316.16 Appleton 0.00 0.00 0.00 0.00 Bellfield 2.03 2,351.92 811.71 -1,540.21 Biggin Hill 4.13 4,786.36 1,651.89 -3,134.46 Bricknell 1.98 2,296.20 792.48 -1,503.72 Broadacre 6.54 7,574.89 2,614.29 -4,960.61 Buckingham 0.98 1,130.20 390.06 -740.14 Bude Park 1.98 2,297.76 793.01 -1,504.74 Cavendish 3.11 3,600.24 1,242.53 -2,357.70 Chiltern 9.70 11,240.55 3,879.40 -7,361.16 Christopher Pickering 4.88 5,655.70 1,951.92 -3,703.77 Cleeve 9.95 11,533.60 3,980.54 -7,553.07 Clifton 1.12 1,295.35 447.06 -848.29 Collingwood 0.00 0.00 0.00 0.00 Craven 0.97 1,126.98 388.95 -738.03 Dorchester 2.01 2,332.95 805.16 -1,527.79 Eastfield 0.00 0.00 0.00 0.00 Endike 2.06 2,381.90 822.06 -1,559.85 Endsleigh Holy Child 0.00 0.00 0.00 0.00 Estcourt 3.14 3,634.49 1,254.36 -2,380.14 Francis Askew 8.74 10,133.18 3,497.21 -6,635.96 Gillshill 0.00 0.00 0.00 0.00 Griffin 1.05 1,212.22 418.37 -793.85 Hall Road 2.06 2,383.19 822.50 -1,560.69 Highlands 13.09 15,172.61 5,236.45 -9,936.16 Ings 1.04 1,200.72 414.40 -786.32 Kingswood Parks 0.00 0.00 0.00 0.00 Longhill 2.23 2,589.48 893.69 -1,695.78 Marfleet 1.14 1,322.45 456.41 -866.04 Maybury 1.00 1,159.00 400.00 -759.00 Mersey 0.00 0.00 0.00 0.00 Mountbatten 0.00 0.00 0.00 0.00 Neasden 2.14 2,484.31 857.40 -1,626.91 Newington 1.05 1,217.34 420.13 -797.20 Newland St John's 0.98 1,138.30 392.86 -745.45 Oldfleet 2.02 2,338.39 807.04 -1,531.35 Paisley 7.04 8,162.62 2,817.13 -5,345.50 Parkstone 2.15 2,497.41 861.92 -1,635.49 Pearson 2.04 2,362.58 815.38 -1,547.19 Priory 1.13 1,309.67 452.00 -857.67 Rokeby 0.00 0.00 0.00 0.00 Sidmouth 0.00 0.00 0.00 0.00 Southcoates 1.05 1,221.15 421.45 -799.70 Spring Cottage 2.99 3,460.94 1,194.46 -2,266.48 St Andrew's 2.06 2,388.62 824.37 -1,564.25 St Anthony's 0.00 0.00 0.00 0.00 St George's 2.02 2,341.18 808.00 -1,533.18 St Mary Queen of Martyrs 0.00 0.00 0.00 0.00 St Nicholas 0.00 0.00 0.00 0.00 St Richard's 8.18 9,478.04 3,271.11 -6,206.93 St Thomas More 0.00 0.00 0.00 0.00 St Vincent's 1.00 1,159.00 400.00 -759.00 St. Charles 0.00 0.00 0.00 0.00 St. James 0.00 0.00 0.00 0.00 Stepney 0.00 0.00 0.00 0.00 Stockwell 4.13 4,788.00 1,652.46 -3,135.54 Stoneferry 0.00 0.00 0.00 0.00 Sutton Park 3.27 3,794.96 1,309.73 -2,485.22 Thanet 1.97 2,278.23 786.27 -1,491.96 The Green Way 1.01 1,173.10 404.87 -768.23 The Parks 0.00 0.00 0.00 0.00 Thoresby 5.15 5,972.53 2,061.27 -3,911.26 Thorpepark 2.05 2,379.89 821.36 -1,558.53 Victoria Dock 0.00 0.00 0.00 0.00 Wansbeck 2.06 2,387.89 824.12 -1,563.77 Westcott 1.04 1,206.89 416.53 -790.36 Wheeler 4.27 4,950.31 1,708.47 -3,241.83 Wold 1.02 1,185.80 409.25 -776.55 Woodlands 4.36 5,057.45 1,745.45 -3,312.00 Secondary: Archbishop Sentamu 14.16 16,409.00 5,663.16 -10,745.84 Boulevard 3.95 4,581.46 1,581.18 -3,000.28 Hull Trinity House 4.46 5,169.78 1,784.22 -3,385.56 Kelvin Hall 4.97 5,765.73 1,989.90 -3,775.83 Kingswood 11.27 13,064.41 4,508.86 -8,555.56 Malet Lambert 17.11 19,835.68 6,845.79 -12,989.89 Newland School for Girls 7.61 8,824.20 3,045.45 -5,778.75 Sirius North 6.26 7,252.91 2,503.16 -4,749.75 Sirius West 9.99 11,581.92 3,997.21 -7,584.71 St Mary's College 9.46 10,965.72 3,784.55 -7,181.18 The Marvell College 6.33 7,335.72 2,531.74 -4,803.98 The Ron Dearing UTC 0.33 386.85 133.51 -253.34 Winifred Holtby 16.85 19,523.61 6,738.09 -12,785.52 Total Primary Schools 160.65 186,193.78 64,260.15 -121,933.63 Total Secondary Schools 112.77 130,697.01 45,106.82 -85,590.19 Total 273.42 316,890.79 109,366.97 -207,523.82 Appendix 2 AP and PRU Comparative Data 2017-2018 Budget from Section 251 AP Place Estimate of additional DSG Income if AP/PRU Pupils are registered at a Mainstream School Total Pupil No of AP AP Place Funding per Total AP Top AP Top Up (2018-2019 values) Nos: Places: Funding (£): pupil (£): Up (£): per pupil (£): Hull 35,741 272 2,719,667 76 1,962,418 55 AP Setting Oct 2016 Nos: May 2017 Nos: Statistical Neighbours Ashwell 26 54 Stoke on Trent 34,325 87 866,667 25 190,958 6 Aspire 91 124 Middlesbrough 19,905 94 943,300 47 1,070,232 54 Rise 76 135 Hartlepool 13,201 24 236,850 18 135,934 10 Medical Needs 826 Salford 31,593 190 1,900,000 60 2,808,096 89 Boulevard 210 South Tyneside 18,795 35 350,000 19 192,500 10 Whitehouse 823 Southampton 29,832 160 1,601,317 54 545,400 18 Total Numbers 211 372 Plymouth 33,928 293 2,925,940 86 1,374,770 41 Blackpool 17,809 258 2,580,000 145 1,652,271 93 Multiplied by Primary Unit of Funding = 8 * £4,049 North East Lincs 21,490 172 1,720,000 80 1,388,700 65 Multiplied by Secondary Unit of Funding = 203 * £5,523 Portsmouth 24,344 119 1,190,000 49 235,570 10 Statistical Neighbours Average 24,522 143 1,431,407 58 959,443 39 Possible additional Schools Block funding £ 1,153,561 Formula Comparative Data 2017-2018 Pupil NumbersAWPU Funding Deprivation Formula Funding LAC Formula Funding Pupil Premium Primary Secondary Primary Secondary Primary Deprivation Secondary Deprivation Primary Deprivation Secondary Deprivation Deprivation Formula Deprivation Formula Funding LAC Formula Deprivation Pupil Deprivation Pupil Primary Pupil Secondary Formula Funding per Formula Funding per Amount per LAC Formula Funding per Pupil Premium Premium per Pupil Premium Premium per Nos: Pupil Nos: Primary (£): KS3 (£): KS4 (£): Funding (£): pupil (£): Funding (£): pupil (£): LAC Pupil (£): Funding (£): pupil (£): (£): pupil (£): (£): pupil (£): Hull 23,053 12,688 2,735 3,606 5,119 13,339,044 579 12,783,571 1,008 1,159 316,891 9 10,835,220 470 5,326,228 420 Statistical Neighbours Stoke on Trent 22,274 12,051 2,839 3,943 4,495 10,960,589 492 6,840,096 568 - - - 10,923,000 490 4,498,285 373 Middlesbrough 12,959 6,946 2,908 4,339 5,690 9,452,938 729 3,670,516 528 - - - 7,190,700 555 3,341,690 481 Hartlepool 8,124 5,077 2,936 4,367 4,367 3,938,090 485 3,654,794 720 777 106,987 8 4,301,880 530 1,963,500 387 Salford 21,099 10,494 2,773 3,901 4,064 12,142,901 576 6,441,658 614 2,340 545,592 17 9,814,200 465 4,207,968 401 South Tyneside 11,343 7,452 2,706 4,057 4,502 6,343,778 559 3,909,358 525 965 126,002 7 5,441,040 480 2,848,010 382 Southampton 19,868 9,964 2,833 4,345 4,345 8,360,180 421 4,492,249 451 679 126,587 4 7,733,880 389 3,460,435 347 Plymouth 20,859 13,069 2,679 3,697 4,457 9,758,835 468 7,466,117 571 - - - 7,751,040 372 4,163,555 319 Blackpool 11,546 6,263 2,800 4,024 4,485 5,826,854 505 3,204,134 512 300 61,721 3 6,271,320 543 2,971,430 474 North East Lincs 13,404 8,086 3,308 4,659 4,659 4,525,320 338 2,415,467 299 - - - 5,474,040 408 2,727,395 337 Portsmouth 15,893 8,451 2,861 3,669 4,278 7,828,579 493 2,972,932 352 1,000 116,815 5 6,639,600 418 3,030,335 359 Statistical Neighbours Average 15,737 8,785 2,86 4 4,100 4,53 4 7,913,806 506 4,506,732 514 606 108,370 4 7,154,070 465 3,321,260 386 Appendix 3 National funding Formula (NFF) - Schools block: Illustrative Funding Values for 2018-2019 2018-2019 Illustrative Funding Total Schools Block £168,329,623 Total Schools Block £168,329,623 less growth funding £1,125,000 less growth funding £1,125,000 Total available £167,204,623 Total available £167,204,623 Proposed transfer to High Needs 0.0% £0 Proposed transfer to High Needs 0.5% £841,648 less Business Rates £1,052,122 less Business Rates £1,052,122 Total distributed by formula to schools £166,152,501 Total distributed by formula to schools £165,310,853 Illustrative Values for 2018-2019 Illustrative Values for 2018-2019 Based on National Funding Based on National Funding Based on Hull Funding Formula Formula Based on Hull Funding Formula Formula Hull Formula values increased on a Using National funding Formula Hull Formula values increased on a pro Using National funding Formula Hull Formula Values in pro rata basis to share the additional values.
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