SCHOOLSchool Budgets BUDGETS BUDGET STATEMENT BUDGET STATEMENT 2017-18 2018-2019 Cyngor Bwrdeistref Sirol County Borough Council SCHOOL STANDARDS AND FRAMEWORK ACT 1998 SECTION 52 : BUDGET STATEMENT 2018-19 CONTENTS Pages 1 to 5 Table 1 : Summary of School Budgets This table shows a list of individual budget allocations delegated to schools covered by Conwy's Scheme for Financing Schools. Page 6 Annex to Table 1 : Education Spending Summary produced by National Assembly Pages 7 to 11 Table 2A : Formula Factors for Primary and Secondary Schools This table summarises the method of allocating funds and identifies the proportion of funding delivered by pupil numbers according to age (Age Weighted Pupil Units). Pages 12 and 13 Table 2B : Formula Factors for Special Schools This table summarises the method of allocating funds in the Special Schools Sector and identifies the funding delivered on the basis of pupil places and learning difficulty bands. Pages 14 and 15 Annex to Table 2 Further explanations to the content of table 2A. Schedule 3 Pages 16 to 22 Description of Application of Primary Schools Formula Funding including Individual Primary Schools Allocations Pages 23 and 24 Description of Application of Secondary Schools Formula Funding including Individual Secondary Schools Allocations Pages 25 and 26 Description of Application of Special Schools Formula Funding including Individual Special Schools Allocations S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name:Conwy County Borough Council LEA Code: 662 UA Code: 516 (1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Primary schools Ysgol Dolgarrog 2002 68 306 4,503 25 Ysgol Betws Y Coed 2012 28 210 7,633 17 Ysgol Capelulo 2023 134 502 3,744 38 Ysgol Deganwy 2038 308 1,014 3,298 51 Ysgol Dolwyddelan 2043 19 199 10,752 4 Ysgol Ffordd Dyffryn 2044 162 875 5,402 280 Ysgol Glanwydden 2053 282 953 3,385 56 Ysgol Tudno 2061 195 872 4,472 155 Ysgol Morfa Rhianedd 2063 150 566 3,788 53 Ysgol Penmachno 2086 45 214 4,817 6 Ysgol Llandrillo yn Rhos 2103 442 1,421 3,218 86 Ysgol Talhaiarn 2104 49 237 4,842 13 Ysgol Babanod Mochdre 2106 72 310 4,312 25 Ysgol Tal-y-Bont 2107 25 182 7,424 9 Ysgol T. Gwynn Jones 2108 204 725 3,562 54 Ysgol Maes Owen 2110 215 879 4,087 182 Ysgol Glan Gele 2111 247 891 3,609 78 Ysgol Glan Morfa 2112 239 803 3,358 46 Ysgol Bod Alaw 2114 282 992 3,519 78 Ysgol Pant Y Rhedyn 2115 139 539 3,874 63 Ysgol Y Foryd 2118 205 767 3,741 63 Ysgol Craig Y Don 2121 379 1,287 3,400 91 Ysgol Cerrigydrudion 2123 75 327 4,354 12 Ysgol Llannefydd 2131 35 198 5,648 3 Ysgol Bro Aled, Llansannan 2132 54 271 5,021 19 Ysgol Gynradd Bro Cernyw 2148 96 389 4,072 9 Ysgol Sant Elfod 2221 304 968 3,186 109 Ysgol Capel Garmon 2222 17 186 10,913 6 Ysgol Glan Conwy 2225 117 436 3,745 28 Ysgol Cynfran 2264 202 767 3,805 67 Ysgol Iau Hen Golwyn 2267 229 788 3,443 52 Ysgol Cystennin 2269 64 284 4,432 20 Ysgol Pentrefoelas 2270 31 224 7,230 4 Ysgol Bro Gwydir 2271 326 1,248 3,835 183 1 Ysgol Nant Y Groes 2272 297 1,327 4,474 323 Ysgol Swn Y Don 2273 125 769 6,150 285 Ysgol Awel y Mynydd 2274 407 1,705 4,195 333 Ysgol Babanod Llanfairfechan 3020 122 478 3,936 31 Ysgol Llangelynnin 3021 82 335 4,105 24 Ysgol Pencae 3024 154 712 4,637 141 Ysgol Ysbyty Ifan 3032 17 156 9,189 3 Ysgol St. George 3038 66 281 4,264 16 Ysgol Llanddoged 3039 46 238 5,238 16 Ysgol Eglwysbach 3040 67 297 4,432 19 Ysgol Porth y Felin 3043 321 1,236 3,857 182 Ysgol Llanddulas 3059 152 568 3,752 38 Ysgol Betws yn Rhos 3062 58 252 4,378 4 Ysgol Bodafon 3302 98 384 3,919 22 Ysgol Bendigaid William Davies 3303 105 429 4,104 30 Ysgol San Sior 3307 231 788 3,411 46 Ysgol Sant Joseph 3333 223 746 3,346 47 Ysgol y Plas 3340 73 293 4,016 15 Ysgol Pen Y Bryn 5201 415 1,348 3,252 43 Establish new WM primary school on Dolgarrog site 5500 0 0 0 0 (10) Totals/average primary schools 8,486 33,173 3,909 3,603 0 2 S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name:Conwy County Borough Council LEA Code: 662 UA Code: 516 (1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Secondary schools Ysgol John Bright 4022 1,269 6,168 4,860 447 Ysgol Aberconwy 4023 787 4,265 5,419 382 Ysgol Dyffryn Conwy 4035 659 3,699 5,613 282 Ysgol Y Creuddyn 4038 573 2,954 5,155 116 Ysgol Emrys Ap Iwan 5400 973 4,878 5,013 589 Eirias High School 5402 1,383 6,322 4,571 488 Ysgol Bryn Elian 5403 986 4,719 4,786 431 (11) Totals/average secondary schools 6,630 33,004 4,978 2,735 0 3 S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name:Conwy County Borough Council LEA Code: 662 UA Code: 516 (1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing places school pupil budget schools O/C £k £ £k £k Special schools Ysgol Y Gogarth 7007 230 4,297 18,681 (12) Totals/average special schools 230 4,297 18,681 0 0 (13) Totals for all schools 15,346 70,473 4,592 6,339 0 4 S52 EDUCATION BUDGET STATEMENT Table 1 - Memorandum items YEAR: 2018-19 LEA CODE: 662 LEA NAME: Conwy County Borough Council Nursery Nursery 14. UNALLOCATED ISB Primary 55 15. NON ALLOCATED Primary 4,499 Middle NON-ISB FUNDS Middle Secondary 35 Secondary 1,714 Special 2 Special 105 Total 92 Total 6,318 16. TOTAL ISB 70,565 Primary Secondary Special Total Schools Schools School £k £k £k £k Education Improvement Grant 3,215 777 28 4,019 Pupil Development Grant - PDG 1,285 937 77 2,299 4,499 1,714 105 6,318 5 REVENUE ACCOUNT RETURN 2018-19 Non-FRS17 £ thousand Grants Grants Grants Nursery Middle Grants Primary Grants Middle Primary schools Secondary schools Special schools Budget Estimates Nursery Secondary Special Total Grants schools Schools schools Schools schools schools schools RA line Description 0.10 1.00 2.00 3.00 3.50 4.00 6.10 6.20 6.30 6.40 6.50 7.00 1 Individual School's budget and other funding devolved to schools 0 37,727,214.90 34,752,812.22 4,403,622.34 0.00 76,883,649 0 -4,030,398.62 -5,875,054.91 -100,936.70 0 -10,006,390 4 Additional learning needs 0 620,651.97 623,310.86 576,622.83 0.00 1,820,586 0 -3,556.00 -21,598.00 0.00 0 -25,154 4.1 Inter authority recoupment 0 0.00 0.00 131,201.14 0.00 131,201 0 0.00 0.00 0.00 0 0 5 Staff 0 35,148.00 3,763.00 0.00 0.00 38,911 0 0.00 0.00 0.00 0 0 6 Other Schools budget 0 2,653,575.97 1,544,517.54 87,456.86 0.00 4,285,550 0 -637,828.45 -1,022,739.47 -8,296.67 0 -1,668,865 6.1 Capital expenditure charged to revenue account 0 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0 0 7 Schools budget (lines 1 to 6.1) 0 41,036,590.83 36,924,403.62 5,198,903.17 0.00 83,159,898 0 -4,671,783 -6,919,392 -109,233 0 -11,700,409 8 Additional learning needs 536,802.12 0.00 9 School improvement 1,087,749.89 -62,613.00 10.1 Access to education (excluding transport) - schools 412,476.71 0.00 10.2 Access to education (excluding transport) - non-school 4,600.00 0.00 11 Home to school transport 4,499,579.00 0.00 12 Home to college transport 430,677.00 0.00 13.1 Further education and training for young persons and adults (excluding Youth Service) 0.00 0.00 13.2 Youth service 1,382,596.00 -611,555.00 14.1 Strategic management - schools 1,702,842.07 -20,328.00 14.2 Strategic management - non-school 71,280.05 0.00 15.1 Other LEA budget - schools 0.00 0.00 15.2 Other LEA budget - non-schools 0.00 0.00 16 LEA budget (lines 8 to 15) 10,128,603 -694,496 Total Education Revenue Expenditure 23 0 41,036,591 36,924,404 5,198,903 93,288,500 0 -4,671,783 -6,919,392 -109,233 -12,394,905 (line 7 plus line 16) 6 Cyngor Bwrdeistref Sirol County Borough Council Budget 2018/19 Section 52 Budget Statement Table 2: Formula Factors Table 2A : PRIMARY AND SECONDARY SCHOOLS A PUPIL-LED FUNDING Year Pupil Funding Funds % of primary Age weighted funding Group Numbers per pupil Allocated and secondary £ £000 schools budgets Nursery N 524 2,864 1,499 Reception Key Stage 1 R 1,116 2,801 3,126 Year 1 Key Stage 1 1 1,152 2,801 3,226 Year 2 Key Stage 1 2 1,177 2,801 3,296 Year 3 Key Stage 2 3 1,178 2,486 2,929 Year 4 Key Stage 2 4 1,101 2,486 2,737 Year 5 Key Stage 2 5 1,141 2,486 2,837 Year 6 Key Stage 2 6 1,097 2,486 2,727 Year 7 Key Stage 3 7 1,118 3,803 4,252 Year 8 Key Stage 3 8 1,101 3,803 4,187 Year 9 Key Stage 3 9 1,076 3,803 4,092 Year 10 Key Stage 4 10 1,060 3,803 4,031 Year 11 Key Stage 4 11 1,052 3,803 4,001 Primary 8,486 22,377 67.46% Secondary 5,407 20,563 71.58% Total 13,893 42,941 69.37% Method September 2017 pupil numbers (actual numbers) Nursery pupil numbers are based on full time equivalents (0.5 provision) 7 Pupil-led SEN funding Pupils without statements Pupil Funding Funds % of primary numbers per pupil Allocated and secondary Factor £ £000 schools budgets Primary Free school meals Supplies & Services 1,316 14.95 20 Primary Free school meals Social Deprivation 1,316 94.24 124 Primary Free school meals ALN - ED Psychology 1,316 100.82 133 Primary Free school meals ALN - Sensory Support 1,316 19.94 26 Primary Free school meals ALN - SSLIC 1,316 0.00 0 Primary Free school meals ALN - ASD Outreach 1,316 15.47 20 Primary Free school meals ALN - Dyslexia 1,316 11.16 15 Primary Free school meals ALN - TAs Curriculum Support 1,316 110.00 145 Primary Free school meals ALN - SI - Tas Behaviour