1. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 1 Admin Conference Schools Finance 24 April 2013

2. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 2 Topics How the LA is funded for schools (DSG) Pressures on the ERYC Where we are in the DSG rankings Pupil numbers for the ERYC Pupil premium F40 group Areas affecting funding changes and in year balances

3. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 3 Dedicated Schools Grant (DSG) The DSG is the grant a local authority receives from the Government to pay for schools Up until 2013-14 the DSG was the calculated by: pupil numbers at January * GUF = DSG The GUF is the Guaranteed Unit of Funding. It was based on the spending in 2005-06 uplifted for ministerial priorities.

4. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 4 GUF In 2010-11 the Government added the GUF (£4,014.55 per pupil) and the standard fund grants (£598.56 per pupil) together to give a GUF of £4,613.11. The GUF has remained at this level for 2011- 12 and 2012-13.

5. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 5 DSG from 2013-14 The government has changed the way the DSG is calculated from 2013-14. Now split into 3 blocks: Schools, Early Years and High Needs Comparison to previous years difficult- different calculation and additional funding added eg. £1.854m 2 year olds free nursery provision

6. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 6 Pressures on the ERYC In 2013-14 the LA has to find gross savings of £25m or 4.2%. Children’s Services savings £5m These have been found partly from: 1)The removal of support to schools £0.445m 2)School Improvement Service £1.5m (now traded service) 3)Schools music service £0.181m 4)Early years £0.932m and the social care budget

7. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 7 Where is the ERYC in the DSG rankings In 2012-13 a GUF of £4,613.11 placed us as the 8 th worst funded LA out of 151. (ranges Leicestershire £4,428.70 to City of London £9,372.60) In 2013-14 the per pupil units of funding are: Schools block £4,257.73 34 worst Early years block £4,184.41 91 worst High needs block £423.51 worst Overall £4,984 per schools block pupil numbers = 3 rd worst

8. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 8 Pupil numbers in mainstream schools YearPrimarySecondaryTotal 2009-1023,37019,65043,020 2010-1123,32019,56742,887 2011-1223,20419,22242,426 2012-1323,63118,78342,414 2013-1423,74318,43342,176 2014-1523,73917,98941,728 2015-1623,98417,55141,535 2016-1723,94717,22041,167

9. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 9 Pupil Premium The pupil premium is a completely separate grant. Need to report use and impact on website Don’t forget those pupils that are performing well Funding per pupil Total funding ££m 2011/124882.045 2012/136234.075 2013/149005.887 2014-151200

10. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 10 F40 group F40 represents the 40 lowest funded LA’s in the Country F40 letter to Michael Gove (MG)10th April 2012 requesting an uplift in funding to the level of the 40 th worst funded LA (option to scale down to 1/3)- would have meant an additional £2.8m to us or £66.38 per pupil. MG rejected proposal on 5 th July 2012 F40 wrote again 16th July 2012 MG rejected again 24 th July 2012

11. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 11 Issues/ Pressures for 2013-14 Funding remained the same but new funding formula redistributed it amongst schools. Removal of support from Council £0.445m PFI pressure £0.647m Pay awards/ inflation / pension contribution Additional costs for school improvement service etc EFA funding for 6 th forms Falling pupil numbers Funding for high needs pupils

12. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 12 Review of the 2013-14 School funding Arrangements DfE consultation with a closing date of 26 th March 2013. Possible changes to: Lump sum Prior attainment proxy Pupil mobility Sparsity measure Groups of children not reached? High needs pupils DfE have produced tables that show the distribution of the Schools Block by LA.- awaiting consultation results