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Director Policy & Campaigns

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Presentation on theme: "Director Policy & Campaigns"— Presentation transcript:

1 Director Policy & Campaigns
Money NatSIP Working Day 3 February 2011 Brian Gale Director Policy & Campaigns

2 Financial outlook Finance regulations, academies and LA central spend equivalent grant National funding formula

3 Dedicated Schools Grant
Sensory Support Other Service School Individual Schools Budget Centrally Funded Services

4 Individual Schools Budget
Centrally Funded Services Individual Schools Budget Sensory Support Other Service School School School School School School School School School School School School School School School School School School School School

5 Individual Schools Budget
Centrally Funded Services Sensory Support Other Service School

6 Overheads Disaggregate budgets Marketing benefits Indispensible
Statutory Good

7 Big variation in SEN LACSEG per pupil

8 SEN LACSEG in secondary per pupil
£0 in Hackney, Hammersmith and Fulham, Cambs, Walsall, Barnsley Over £300 in Coventry, Sandwell, St Helen, Oxon, Islington (£1,322)

9 LACSEG Section 251 Relevant
1.2.1 Provision for pupils with SEN (individually assigned resources) No 1.2.2 SEN other Yes 1.2.3 Support inclusion 1.3.2 PRU 1.3.3 Education out of school 1.3.5 Under 5s

10 EY Primary Secondary Special Post 16 1.2.1 1.2.2 1.2.3 1.3.2 1.3.5

11 Equality in distribution: A national formula
The inherent vice of capitalism is the unequal sharing of blessings; the inherent virtue of socialism is the equal sharing of miseries. Winston Churchill

12 National Funding The case for reform
Transitional arrangements / pace of change System design

13 High cost pupils: - Definition - Post 16 / LDD
- Academies and free schools responsibilities - LACSEG - Alternative provision

14 Academies and free schools
LA central spend Early Years

15 Formula content: Balance of basic / AEN / deprivation elements/ Pupil Premium Low cost SEN Area cost adjustment Sparsity / fixed costs Ethnicity and EAL Other

16 A man may be a pessimistic determinist before lunch and an optimistic believer in the will's freedom after it. Aldous Huxley

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