Documents and information relating to the current financial year.
2018 to 2019 Budget proposal forms
26 April update - 2 year old and all SEN funding added into Early Years Funding estimate (not relevant to all schools).
2018 to 2019 Early Years single formula funding
2018 to 2019 Special schools budgets
2018 to 2019 Formula budgets for schools and academies
The Primary and Secondary budget tool now includes indicative information. The indicative information includes: SEN Unit funding, Sixth Form Funding, Devolved Formula Capital (DFC), Pupil Premium grant (based on 2017 to 2018 allocation), Growth Funding and Early Years Funding Formula estimates.
24 April update - Notional SEN added into Early Years Funding estimate (not relevant to all schools).
2017 to 2018 Budget proposal forms
2017 to 2018 Early Years single formula funding
Please note: The two year old rate has been corrected in the budget tool to show £5.10 per hour, in effect from 1 April 2017 (update 20 April 2017).
5p has been added to the base rate for the Early Years single funding formula for 2017 to 2018 from September 2017. Please use the indicative budget tool below for your budget forecasting purposes. The hours used in the model are taken from the last three funding blocks* and the actual funding you receive in 2017 to 2018 will depend on the hours submitted for each funding block within 2017 to 2018.
You can change the hours in the tool for your own forecasting purposes to see the impact of more or less hours claimed.
*the Spring 2016 data in this model is raw (for example, has not undergone data cleansing). Please type over with your own figures if you wish.
2017 to 2018 Special school budgets
The tool provides information on the place funding and numbers which are fixed for the year.
The tool also gives an estimate of the top ups funding and numbers based on the October 2016 matrix returns. This will be the level of funding provided from April 2017. The top ups will be revised and payments backdated using the October 2017 matrix return.
Please direct any queries to email@example.com.
2017 to 2018 Indicative budgets for mainstream primary and secondary school and academies
The Indicative Budget tool for 2017 to 2018 currently shows the estimated formula budgets for schools based on the October census 2016 data.
This second version includes the Final Formula Funding (fixed not indicative) the SEN Unit places funding (fixed not indicative) and elements of the indicative budget:
- SEN Unit Top Ups
- Growth Fund (amended to remove some April 2017 to August 2017 payments shown for maintained schools which were not correct)
- Sixth Form Funding April to August 2017
- Pupil Premium Grant Main Free School Meal 2016 to 2017 allocation as at Q3 position
- High Needs Funding
- Devolved Formula Capital
Other Indicative information will be provided in March: