1. Funding 16-19 Education 2013-2017 AoC Conference: 19 November 2014 EFA Director for Young People peter.mucklow@education.gsi.gov.uk

2. 2 13/14 – the Year of the Big Change Funding per student Study programmes Raising Participation Age

3.  16 yo participation rose from 91% to 94%  Students on full-time programmes increased by 35% - 85% of students are now in the full-time band  Students on substantial L3 VQs increased by 11%  Students on maths GCSE increased by 36% and English GCSE by 53%  Students on stepping stone qualifications increased for maths by 11% and English by 3% Study Programmes – early 13/14 data

4. 16-19 Participation

5.  No change to funding methodology  Basic rate £4000 for 16/17s  Rate reduced for 18 yos to £3300  £45m funding for free meals for disadvantaged students  English and Maths required for new students without a C at GCSE 5 14/15

6.  75% report increase in students requiring E&M  40% report more students than expected  Very few turning students away  Logistics for large urban/BME colleges  Staffing and delivery quality biggest overall concerns 6 English and Maths 14/15

7.  Funding letter issued Oct  Funding formula unchanged  16-18 Traineeships funding unchanged  Formula Protection Funding applies  High needs place nos and LA budgets confirmed Dec  Basic rate confirmed end-Jan 15  College allocations end-Feb 7 15/16 funding outlook

8.  English and Maths – students with a GCSE grade D to study GCSE  End of SR10 protection  End of 18yo rate cut protection  Rising employment costs  Increased competition  ASB 8 15/16 – planning environment

9. Cohort projections 2012 to 2021

10.  Limited scope to change 16/17 methodology  Formula Protection Funding to end  Limited funding uplift for large programmes  New performance tables Jan 17 10 Outlook for 2016/17

11. 2016/17 Large Programmes  10% and 20% uplift to the base rate where the student passes 4 or 5 A levels respectively at grade B  20% uplift to the base rate for the full level 3 International Baccalaureate where the student achieves 28 points  10% uplift to the base rate for Technical Baccalaureate programmes that are the equivalent of four A levels in size, and 20% for those that are the size of the full level 3 International Baccalaureate, where the student passes all the qualifications  confirm how these will be calculated and paid in December  specialist land-based provision programme weighting increased to 1.75 from 1.6

12.  Spending Review 2015 will determine quantum of funding and planning horizon 12 2016/17 and beyond

13. AoC Conference: 19 November 2014 EFA Director for Young People peter.mucklow@education.gsi.gov.uk