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Schools' Forum 25 February 2019

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Schools' Forum 25 February 2019 [NOT PROTECTIVELY MARKED] Schools' Forum Meeting Monday, 25 February 2019 Dear All, SCHOOLS' FORUM - MONDAY, 25TH FEBRUARY, 2019 I am now able to enclose, for consideration at next Monday, 25th February, 2019 meeting of the Schools' Forum, the following reports that were unavailable when the agenda was printed. Agenda No Item 8 Schools Funding Block 2019 (Pages 1 - 8) [To approve the proposed allocations for Schools Funding Block] 9 High Needs Block Funding 2019 (Pages 9 - 14) [To approve the allocations for High Needs Block Funding] 10 Early Years Funding Block 2019 (Pages 15 - 18) [To approve the funding allocations for Early Years Funding Block] 11 Central Services Block 2019 (Pages 19 - 24) [To approve the funding allocations for the Central Services Block] If you have any queries about this meeting, please contact the democratic support team: Contact Shelley Humphries Tel 01902 554070 Email [email protected] Address Democratic Support, Civic Centre, 1st floor, St Peter’s Square, Wolverhampton WV1 1SH Encs This page is intentionally left blank Agenda Item 8 City of Wolverhampton Council SCHOOLS’ FORUM Date 25 February 2019 Report title Schools Funding Block 2019-2020 Contact Officer Debra Boniface Telephone number 01902 557975 Summary This report provides an update of the Schools Block of the Dedicated Schools Grant (DSG) 2019-2020, following Forum agreement to apply the local funding formula, in accordance with the guidance issued by the Education and Skills Funding Agency. Decisions Members of the Schools’ Forum are asked to: 1. Note the individual schools’ budget settlement for 2019-2020 Schedule of Background Papers School Forum reports: January 2019, October and December 2018 Dedicated Schools Grant allocation tables: 2019 to 2020 (www.gov.uk) Schools Revenue Funding 2019 to 2020: Operational guide – December 2018 Page 1 1.0 Background 1.1 On 19 December 2018, the Department for Education made annual announcements regarding school funding for 2019-2020. The table below details the City of Wolverhampton’s initial DSG allocation for 2019-2020, as set out in the following blocks: Details £m Basis of calculations Schools Block 191.215 £4,150.26 per primary pupil £5,544.87 per secondary pupil Central School Services Block 2.033 £32.46 per pupil plus an adjustment for historic commitments High Needs Block (Provisional) 35.976 Early Years Block 19.070 Total 237.464 1.2 This report considers the allocation of the Schools Block for Wolverhampton in 2019- 2020 and presents the schools budgets for ratification. 1.3 At Schools’ Forum in October 2018, it was agreed that City of Wolverhampton Council would move closer towards the National Funding Formula (NFF) with 2019-2020 being a transitional year, with minor adaptations to the NFF, to create a revised local funding formula. 2.0 Schools’ Block Funding 2.1 In December 2018, Schools Forum agreed to transfer 0.5% of the Schools Block to High Needs Block to assist in reducing the increasing demands on the historical overspend in this area, and to retain a growth fund, utilising the residual funds after applying the agreed formula rates. 2.2 The initial formula was submitted to the Education and Skills Funding Agency (ESFA) in January 2019, and, following some adjustments advised by the ESFA, the applied cap rate has been increased. Factor Original Revised Rate Final Approved (January Rate 2019) Minimum Funding Guarantee 0.5% 0.5% 0.5% (MFG) Funding Cap 1.5% 2.92% 3.02% Movement from the Schools 0.5% 0.5% 0.5% Block to the High Needs Block Total Funds Distributed to £182,223,037 £188,624,583 £188,583,992 Schools through formula Available for Growth Fund £1,579,324 £1,634,359 £1,674,950 Total Distributed to Schools £183,802,361 £190,258,942 £190,258,942 through formula and growth Fund Page 2 2.3 Application of these agreements resulted in £188.58 million to be distributed through the funding formula, as illustrated in the following table. Appendix 1 provides a detailed level allocation of this settlement figure. 2019-2020 DEDICATED SCHOOLS GRANT allocation SCHOOLS' BLOCK £million 2019-2020 Schools Block Allocation 191.22 2019-2020 Transfer to High Needs Block (0.5%) - 0.96 2019-2020 Deduction for Growth Fund Allocation - 1.67 2019-2020 Schools Block for funding formula 188.58 De-delegation Support to underperforming ethnic minority groups and - 0.12 bilingual learners Education functions Ongoing duties for mainained schools - 0.41 Academy Recoupment - 124.11 - 124.64 FUNDING FORMULA ALLOCATIONS Primary Maintained Schools - 50.54 Secondary Maintained Schools - 13.40 - 63.94 TOTAL SCHOOLS BLOCK - 188.58 Page 3 This page is intentionally left blank Schools' Forum Sensitivity: NOT PROTECTIVELY MARKED # Schools Block DSG 2019-2020 25 February 2019 Appendix 1 2018-19 School Budget Share 2019-2020 School Budget Share 18-19 Post MFG De-delegation Education Post De-delegation 18-19 Post MFG De-delegation Education Post De-delegation Budget functions for and Education Budget functions for and Education FTE Pupil Places FTE Pupil Places School Name maintained functions budget maintained functions budget October 2017 October 2018 schools schools £ £ £ £ £ £ £ £ Colton Hills Community School 4,601,246 - 7,508 - 20,722 4,573,016 797 4,936,811 - 7,323 - 23,852 4,905,636 834 St Matthias School 4,463,383 - 5,831 - 16,094 4,441,458 619 5,312,674 - 6,532 - 21,278 5,284,863 744 The King's Church of England School 3,282,107 - 5,614 - 15,496 3,260,997 596 3,229,862 - 4,996 - 16,273 3,208,593 569 Maintained Secondary School Total 12,346,736 - 18,953 - 52,312 12,275,471 2,012 13,479,347 - 18,851 - 61,404 13,399,092 2,147 Bantock Primary School 1,580,469 - 3,598 - 9,932 1,566,938 382 1,583,544 - 3,240 - 10,553 1,569,750 369 Bilston Church of England Primary School 1,698,159 - 3,608 - 9,958 1,684,593 383 1,890,355 - 3,688 - 12,012 1,874,655 420 Bushbury Hill Primary School 1,347,820 - 2,534 - 6,994 1,338,292 269 1,336,860 - 2,344 - 7,636 1,326,880 267 Castlecroft Primary School 812,990 - 2,082 - 5,746 805,162 221 833,096 - 1,923 - 6,263 824,909 219 Claregate Primary School 1,367,833 - 3,693 - 10,192 1,353,949 392 1,415,236 - 3,468 - 11,297 1,400,471 395 Dovecotes Primary School 1,149,715 - 2,430 - 6,708 1,140,576 258 1,192,646 - 2,265 - 7,379 1,183,002 258 Eastfield Primary School 1,823,549 - 3,589 - 9,906 1,810,054 381 2,005,428 - 3,670 - 11,955 1,989,803 418 Fallings Park Primary School 2,545,386 - 5,200 - 14,352 2,525,834 552 2,625,617 - 5,022 - 16,359 2,604,236 572 Graiseley Primary School 1,055,402 - 2,006 - 5,538 1,047,858 213 1,025,399 - 1,791 - 5,834 1,017,774 204 Holy Trinity Catholic Primary School 1,032,208 - 2,129 - 5,876 1,024,203 226 1,022,375 - 1,949 - 6,349 1,014,077 222 Lanesfield Primary School 1,338,498 - 3,118 - 8,606 1,326,774 331 1,382,087 - 2,924 - 9,524 1,369,639 333 Long KnowlePage 5 Primary School 846,303 - 1,959 - 5,408 838,936 208 847,091 - 1,774 - 5,777 839,540 202 Loxdale Primary School 1,168,136 - 2,543 - 7,020 1,158,573 270 1,291,137 - 2,590 - 8,437 1,280,110 295 Merridale Primary School 887,540 - 2,006 - 5,538 879,996 213 917,368 - 1,861 - 6,063 909,443 212 Oak Meadow Primary School 1,576,589 - 3,890 - 10,738 1,561,960 413 1,605,787 - 3,652 - 11,898 1,590,237 416 Rakegate Primary School 1,691,718 - 3,890 - 10,738 1,677,090 413 1,738,944 - 3,626 - 11,812 1,723,506 413 Spring Vale Primary School 907,157 - 2,016 - 5,564 899,577 214 989,572 - 2,019 - 6,578 980,975 230 Springdale Primary School (Former Springdale Infants) 1,630,753 - 4,145 - 11,440 1,615,168 440 1,523,473 - 3,670 - 11,955 1,507,848 418 St Andrew's Church of England Primary School 1,754,741 - 3,693 - 10,192 1,740,856 392 1,910,040 - 3,644 - 11,869 1,894,528 415 St Anthony's Catholic Primary School 1,159,407 - 2,930 - 8,086 1,148,391 311 1,191,099 - 2,731 - 8,895 1,179,474 311 St Luke's Church of England Aided Primary School 1,726,106 - 4,004 - 11,050 1,711,053 425 1,778,830 - 3,740 - 12,184 1,762,906 426 St Michael's Church of England Aided Primary School 799,501 - 1,875 - 5,174 792,452 199 856,018 - 1,835 - 5,977 848,206 209 St Patrick's Catholic Primary School, Wednesfield 792,767 - 1,846 - 5,096 785,825 196 813,387 - 1,721 - 5,606 806,060 196 St Paul's Church of England Aided Primary School 805,038 - 1,931 - 5,330 797,777 205 826,029 - 1,800 - 5,863 818,366 205 Stow Heath Primary 1,807,148 - 3,947 - 10,894 1,792,307 419 1,812,038 - 3,670 - 11,955 1,796,414 418 Stowlawn Primary 1,113,837 - 2,261 - 6,240 1,105,336 240 1,159,859 - 2,195 - 7,150 1,150,514 250 Trinity Church of England Primary School 2,219,832 - 5,002 - 13,806 2,201,024 531 2,506,382 - 4,996 - 16,273 2,485,113 569 Warstones Primary School 1,451,298 - 3,825 - 10,556 1,436,917 406 1,491,076 - 3,538 - 11,526 1,476,012 403 West Park Primary School 1,256,122 - 2,704 - 7,462 1,245,956 287 1,251,062 - 2,423 - 7,894 1,240,745 276 Whitgreave Primary (Former Juniors) School 1,190,937 - 2,223 - 6,136 1,182,578 236 2,088,355 - 3,635 - 11,840 2,072,880 414 Whitgreave Primary (Former Infants) School 920,532 - 1,649 - 4,550 914,333 175 Wilkinson Primary 1,677,061 - 3,938 - 10,868 1,662,255 418 1,729,566 - 3,705 - 12,069 1,713,792 422 Wodensfield Primary School 1,543,118 - 3,975 - 10,972 1,528,171 422 1,595,357 - 3,696 - 12,041 1,579,620 421 Wood End Primary School 803,760 - 1,941 - 5,356 796,463 206 835,358 - 1,853 - 6,035 827,471 211 Maintained Primary School Total 45,481,433 - 102,179 - 282,022 45,097,232 10,847 47,070,473 - 96,659 - 314,857 46,658,957 11,009 Schools' Forum Sensitivity: NOT PROTECTIVELY MARKED # Schools Block DSG 2019-2020
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