north yorkshire education partnership · ips boards: 8 17-18 17-18 (smartsoluti e agenda nd matters...
TRANSCRIPT
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DATE MEETI
VENUE
Please telepho
Import
Declarat
Memberof the grChair prconstitut
Voting
Voting oundertakthe Early
Where aschools
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Observe
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Informat
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Meeting
The ChaconfidenSchedul
Further iPartners
& TIME OING:
E:
confirm atone 01609 5
tant inform
tion of Intere
rs of the Eduroup they reprior to the station of the No
on proposals ken by (i) thoy Years repr
a phase-relatwithin that p
mbers are ent
ers cannot vo
equirements
tion only repo
marked for ion Partnershho will either directly to th
Public
s of the Edu
air will requential and whicle 12A of the
information cship.
F
ttendance 532727.
mation for
ests
ucation Partnpresent are rart of the meeorth Yorkshir
in relation toose listed as esentative.
ted de-delegphase may vo
titled to vote
ote on any pr
will be clear
orts
information ohip. Any com
(i) seek a rehe members
cation Partne
st that any mch involve th
e Local gover
can be found
Wedn
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The MNorth
by e-mail t
r those att
ership who hrequired to deeting. Furthere Education
o the school “Schools’ M
ation proposote.
on proposals
roposal brou
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only will not, mments or quesponse from
of the Educa
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members of the likely disclrnment Act 1
d in paragrap
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nesday, 16
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Mowbray Shallerton D
to deborah
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have an intereclare the exer information Partnership
and early yeembers” on t
sal requires a
s other than
ught before th
in the agend
under normauestions arisim the author ation Partne
ublic meeting
he public leaosure of exe972.
ph 11 of the c
NOREDUCAT
6 Novemb
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ave the meetempt informa
constitution o
TH YORTION PAR
er 2016
den Lion H
orthyorks.g
enda item benature of tha
und in paragr
formulae maship page of
schools’ mem
ng to the fund
n Partnership
nces, be presreport should
st their attend
ing for itemstion as defin
of the North Y
KSHIRE RTNERS
Hotel,
gov.uk or
eyond the geat interest toraph 13 of th
ay only be f this agenda
mbers repres
ding formulae
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sented to thed be directeddance in ord
s marked as ned in part 1
Yorkshire Ed
HIP
Page | 1
enerality o the e
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Part 1:
Item
1.1
1.2
1.3
1.4
Part 2:
Item
2.1
2.2
Part 3:
Item
3.1
3.2
3.3
Part 4:
Item
4.1
4.2
4.3
4.4
Procedura
Title
Welcome a
Membershi
Minutes fro
Notification
School Or
Title
Schools tha
Implications
School Im
Title
Improveme
i) Early Yea
ii) Primary
iii) Seconda
iv) Special
Opportunity
Scarboroug
School Fu
Title
School Fun
Early Years
High Needs
Traded SerGroup)
al
nd apologies
p update
m the previo
of other urg
rganisation
at Work for E
s of the Educ
provement
nt Partnersh
ars
ary
y Areas
gh Pledge
unding
ding 2017-1
s Funding 20
s Funding 20
rvices Panel
s
ous meeting a
ent business
n
Everyone
cation White
t
ips Boards:
8
017-18
017-18
(SmartSoluti
E
Agenda
and matters
s
Paper in No
ions Custom
NOREDUCAT
a
arising
orth Yorkshire
mer Referenc(verbal upd
TH YORTION PAR
e
Ant
ADun
e ate)
KSHIRE RTNERS
Lead
Chair
Chair
Chair
Chair
Lead
Carolyn B
Carolyn B
Lead
Jill Hodge
Pete Dwye
Pete Dwye
Lead
ton Hodge/Sa
Anton Hodge/nn/Andrea Se
Anton Hodg
Ian Yapp
HIP
Page | 2
ird
ird
es
er
er
lly Dunn
/Sally dgewick
ge
p
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Part 5:
2017 Pr
26 Ja
9 Ma
25 M
14 Se
19 O
Future Ag
roposed Mee
an 2017
ar 2017
ay 2017
ept 2017
Oct 2017
endas
eting Dates
(to be agree
E
ed)
NOREDUCAT
TH YORTION PAR
KSHIRE RTNERSHIP
Page | 3
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School
Headtea
Primary
Primary
Primary
Primary
Primary
Primary
Primary
Primary
Seconda
Seconda
Seconda
Seconda
Seconda
Seconda
Special
Nursery
School
Primary
Primary
Primary
Primary
Primary
Seconda
Seconda
Seconda
Academ
Seconda
Seconda
ls Members
achers (16)
ary (Chair)
ary
ary (IP Chair
ary
ary
ary
Governors
ary
ary
ary
my Represen
ary
ary
s (29)
Tammy C
Ian Clenn
Rachel W
Ian Yapp
David Ba
Robert C
Jillian Ba
Vacancy
Carl Sug
Mark Mc
r) Rob Pritc
Vacancy
Vacancy
Vacancy
Marianne
Jane Pep
(8)
Ken Blac
Jim Mart
Geoff Arc
Vacancy
Vacancy
Gerry Pr
Rosemar
Vacancy
ntatives (4)
Vacancy
John Bar
Me
Cooper
nan
Wells
p
arber
Campbell
aker
den
Candless
chard
e Best
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ckwood
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embersh
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Selb
Wes
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St Jo
Ap
New
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NOREDUCAT
hip
swarp CoE V
by Communi
t Heslerton C
side Commu
mbleton CoE
ming RAF CoSc
by Commun
King Jame
Ryedal
ohn Fisher Ca
Welbu
Childhave
pleton Wiske
wby and Scal
Applegarth P
Bedale H
Settle
Skipton Girls
TH YORTION PAR
VC Primary S
ty Primary S
CE Primary S
nity Primary
E Primary Sc
ommunity Prhool
ity Primary S
es’s School
e School
atholic High S
urn Hall
en Nursery
e Primary Sc
by Primary S
Primary Scho
High School
College
s’ High Scho
KSHIRE RTNERS
School J
School D
School D
School J
chool A
rimary M
School M
N
M
School A
Se
A
chool O
School N
ool A
A
N
ool D
HIP
Page | 1
an 2020
Dec 2017
Dec 2017
an 2018
Aug 2019
May 2020
May 2020
Nov 2016
May 2018
Apr 2019
ept 2020
Aug 2019
Oct 2019
Nov 2017
Apr 2019
Apr 2019
Nov 2016
Dec 2017
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Special
PRS
Pupil Re
PRS
Non-Sc
Early Ye
RC Dioc
CoE Dio
Unison
Teacher
16-19 P
Observ
County C
County C
EFA Ob
Vacanc
Primary
Second
Special
Primary
Second
Non-sc
eferral Serv
chools Mem
ears
cese
ocese
rs Unions
roviders
vers (4)
Councillor
Councillor
server
cy Update:
y headteach
dary headte
headteach
y governor –
dary govern
hools vacan
Annette F
Catherine
vice Represe
Les Bell
mbers (6)
Gill Hunt
Vacancy
Vacancy
Stella Sm
Chris He
Debra Fo
Arthur Ba
Janet Sa
Keith Ho
Chris Pa
Wendy R
Wendy J
hers – 1
achers – 3
her - 1
– 2
or – 1
ncies - 3.
Fearn
e Farrell
entative (1)
ton
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ayne
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NOREDUCAT
e Woodlands
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Selb
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Member for s, youth justication
ation Funding
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TH YORTION PAR
s Special Sc
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KSHIRE RTNERS
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19 year old vision
ervices, specrvice and ad
Partnership
HIP
Page | 2
Aug 2019
Aug 2019
Oct 2018
Aug 2019
Dec 2016
Dec 2019
Aug 2018
cial ult
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Date of
Title of
Type ofDelete as
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KSHIRE RTNERS
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the North esented for
ate record.
tem 1.3
HIP
Page | 1
tember
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PRESE
Chair:
Primary
Second
Nursery
Specia
Pupil R
Academ
Govern
Early Y
16-19 P
Dioces
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Observ
In Atten
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647:
ENT:
y Headteac
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l Headteac
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mies:
nors:
Years Provi
Providers:
san Repres
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ndance:
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WELCOM
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entatives:
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ondary: Deemary Ree
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chel Wells, Aethurst
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es, Special
EDUCATIO
5 October
eeting held
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lo, Mark Mce Whelan
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, Helen CouHodge, Jill Haver & Wen
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arn, Stella
ntroducingty Councillartnership outh Justic
ERSHIP
Item 1.3
ptember 2015
Page | 2
ennan
Rob
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ice &
d Janet
te ne le Primary
new or as the
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648:
649:
650:
651:
652:
Youth Serle Sage, threcently ap
MEMBER
The Chair vacanciesAcademy
MINUTES
Item 638: school six
RESOLVE
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MATTERS
Item 638: post-16 denational reunderway,financially discussion
Item 641: work to looDwyer advthe improvschool imp
NOTIFICA
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rvice and Ahe new Asppointed C
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With regarestinationseview of FE, driven bysustainab
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ATION OF
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epared by: n Coulthard
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equest madographic chh form collewho are s
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e NYEP me
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BUSINESS
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EDUCATIO
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eeting held
ip was intrnd Wendy
ent Partner
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ERSHIP
Item 1.3
ptember 2015
Page | 3
Jane e
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advice on unreasonaHigh Need
Anton Hodmay be ex
A lengthy study has and other discussedproposal toacademy sschools infor all schostatus. It wbeen usedacademy crequired toacademy cthat they aapplication
Anton Hoddiffer to thLA translais done.
With regarsites shouHelen Couone site.
Ian Clennaethnic min
RESOLVE
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ii. Np
iii. Niv. Nv. Nvi. A
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seeking anable costs ds and Ear
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ON PARTNE
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ERSHIP
Item 1.3
ptember 2015
Page | 4
n the
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653:
vii. Dw
viii. Am
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FALLING
Report pre
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AND PUPIL
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NORTH YO
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ORKSHIRE
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H REVIEW
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n, Helen Coognises thehere thereclasses weeen askedrs vary from
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EDUCATIO
5 October
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ajority of scBlackwoodes just sho
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ls recomm
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ON PARTNE
2015 - I
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PRIOR
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1
1.1
2
2.1
2.2
3
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
PURPOSE
This paperpossible pr
BACKGRO
At the meeChildren aorganisatioleaders and
It was agrefinish grouproposal anat its meeti
PROGRES
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ach by Themight benefalternative
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ORKSHIRE
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EDUCATIO
5 October
m the Task
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2015 - I
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ERSHIP
Item 2.3
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Page | 2
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3.9
4
4.1
PETE D
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ENDATION
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5 October
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2015 - I
and Finish
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ERSHIP
Item 2.3
h Group
Page | 3
ee years with the
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Date of
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1
1.1
2 2.1
2.2
2.3
3 3.1
PURPOSE
The attacheOctober 20
BACKGRO
The main aquality sustpreference
School orgarestructurinadditional sthe bringingof improvin
It is undertaand nationalocal level. significantly
PRINCIPLE
Drawing froand the prioinformed byhelpful to laYorkshire.
The aim An expe A recog
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An acknfinanciarequired
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om the concorities identy the recentay out the k
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N
REPORT
ion is a pos
ol organisathool places possible.
work encompnal provisioes, the closof schools ins or creating
an increasn and is drivnumbers of the comple
clusions reatified in Yout peer revieey principle
ll pupils atteat all schoole importancacknowledg
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NORTH YO
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ORKSHIRE
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S
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ools or remoons or ama
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EDUCATIO
5 October
School Org
hool organis
an appropriae children, m
planning, revning and pr
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2015 - I
ganisation
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ERSHIP
Item 3.1
Update
Page | 2
r of high ental
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4 4.1
4.2
4.3
4.4
5 5.1
5.2
5.3
5.4
CURRENT
North Yorkspopulation County whenumbers wits lowest pnext couple
This volatileprogrammeaddress theprimary and
The currenin coming ysustainablenumbers, cand declini
A further chwith many sif considerenow in or achanges tochanges to
CREATING
The total nuwas 6456, pupil numbtheir first schigher propwere allocachildren in demonstratavailability
However, oorganisatiofor primary major armyduty to provbuilding ne
A £58m caSeptember
There are 2a total of 1,of two new
T CONTEXT
shire faces largely conere number
will feed into pupil rolls foe of years.
e demogrape of school ee challenged secondary
t school funyears and the structureschallenging ng educatio
hallenge is cschools coned to be failactively conso the patterno provision i
G ADDITION
umber of pralmost 10%
bers, this yechool preferportion thanated a placeNorth Yorkstes that placof school p
one of the kon in North Y
school placy re-basing vide sufficiew ones.
pital investmr 2014 whic
23 capital p,665 additioschool site
N
T
an unprececentrated inrs are still dthe secondr a decade.
phic positionexpansions
es faced by y.
nding arranghere will neein areas whfinances, d
onal standar
created thronsidering acing or coassidering joinn of provisionvolves neg
NAL PLAC
rimary appli% higher tha
ar 94% of prence in No most other
e at one of tshire had rece planninglaces.
ey strategicYorkshire ovces as a resplans. We
ent places if
ment prograh will provid
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NORTH YO
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n means ths and openina significan
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ough the inccademy conting. A num
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CES
ications for an last year’parents or corth Yorkshir places in ttheir preferreceived the g to date ha
c issues whver the nexsult of popuwill only be
f we continu
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evelopmentby Septembe major exp
ORKSHIRE
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S
uation with ambined withn the comingwhich is cuumbers will
at at the sang new sch
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entry into R’s cohort of
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ich will contxt few years ulation growe able to conue to invest
approved b700 addition
t at presentber 2017. T
pansions, as
EDUCATIO
5 October
School Org
a growing ph some rurag years the rrently facinl continue to
me time as ool sites it if very small
e challenginpproach to cgling with cd retaining s
agmentationbeing encoools in Nortusts. Plannmplex. Increous govern
Reception in5,909. In smary age cthe same as Almost 98%. At the tim
place for Secessful in e
tinue to affewill be the
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ON PARTNE
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ganisation
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primary schol parts of thgrowth in p
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n Septembespite of growchildren secs last year % of all app
me of writingeptember. Tensuring the
ect school growth in d
g developmeeet our statng schools
utive on 30
on track to es the deveome smaller
ERSHIP
Item 3.1
Update
Page | 3
ool he pupil places
or the
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chools
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5.5
5.6
5.7
school expasponsored Northallerto
There are aassessmensites arising£1.04m of Bis intendeda further yeinvestment
Executive MCatterick aare Harroga
Table 1 bel2018 by priNorth Yorksspeed with applicationsrecent yearthrough s10contributionhas been th
Table 1: Fo
ansions. Oacademy to
on, Thirsk, H
a further 21nts are being from majoBasic Need during the
ear. Approvs. Prioritie
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ORKSHIRE
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ntified wherecludes a numarge scale eocated to Now the programembers inthe current
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rimary scho
EDUCATIO
5 October
School Org
be the first wthers are lik
e initial optimber of furtexpansionsorth Yorkshamme and tn due coursavailability
r volatility ofbeen initiate.
required upkey areas oly as it is veance. The ented level e developer. CIL creat
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2015 - I
ganisation
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ons and feather new sc. A furtheire for 2017to roll it forwse to future of capital fu
f provision ied. Other h
p to Septemof growth arery sensitive
level of placompared tr contributiotes a risk thcure in futur
o Septembe
ERSHIP
Item 3.1
Update
Page | 4
w in
asibility hool r
7/18. It ward for
unding.
in the hotspots
mber re in e to the anning to ons at
re than
er 2018.
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5.8
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2015 - I
ganisation
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At presentd Boroughbin significan
ERSHIP
Item 3.1
Update
Page | 5
t the ridge nt
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5.9
6. 6.1
6.2
6.3
6.4
7. 7.1
7.2
numbers. Tplaces are expansion.
The positioon a significto admit abimpact on tsuch as UT
CHALLENG
North Yorkslocal authothe organistheme in th
There are awith declinifew years tCounty Couso where savailability unavoidabland budgetcurrently thChurch of E
The challenviability, difThese factocombinatio
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NG SMALL
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ORKSHIRE
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EDUCATIO
5 October
School Org
nd where adhools and a
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chools comof the ‘wickeed up again rvice.
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of low pupie educationchools expelnerable.
ut also for sar challenge
ools facing fnumber of thre only avoium funding
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2015 - I
ganisation
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dditional secacademies a
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pared to oted issues’ a recently as
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ERSHIP
Item 3.1
Update
Page | 6
condary about
School demies ange will rovision
her affecting s a
pupils) past
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7.3
7.4
7.5
8. 8.1
8.2
9. 9.1
Of the origiMarch 2018funding gua In addition pupils) whica deficit pomaintainingface of very
Not all verynumber havfunding guarelying on rthese balandeficits in th
These schotheir financbalance thegovernors mcreating larscale could
QUALITY O
Of the 54 ‘vpupils) nineschools arechallengedterms of KSthe quality case in the
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SUPPORT
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nal group o8 although tarantee.
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ools will neecial vulnerabe books thromay conclurger more sd be an app
OF SMALL
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ING COLLA
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ABORATIO
rst wave of s which retaerm means or shared Hother strucure for smant for discu
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when standa
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Headteachectural solutioall schools aussions betw
ORKSHIRE
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n a positive that are rely
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uce alongsidperience forage outcomed spiral of famake impro
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EEN SCHOO
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EDUCATIO
5 October
School Org
balance duying on high
ools (those wn which arehools whichlarge balan
e financial da result of thactor. Othe
a buffer. Hon and these
uthority, to ssider carefuses the locaother case
benefit from
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OLS
n schools isg bodies at hools. Theyable to multiw viewed asng encouragols.
ON PARTNE
2015 - I
ganisation
P
uring the peh levels of m
with less the now likelyh were previnces even in
ifficulties. Ahe minimumers have beowever some schools w
seek solutioully how theyal authority
es it could beeconomies
at or below 3d. Many smf low numbebetween theo take accotinue to be t
the school’iminishes. idly becomereducing buThis spiral
ve.
s indicating each schooy create a iple govern
s a more seged as a sta
ERSHIP
Item 3.1
Update
Page | 7
riod to minimum
han 36 to be in
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A m een me of will face
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35 mall
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9.2
9.3
9.4
9.5
9.6
10. 10.1
10.2
10.3
Where schothe local auleaders expdiscussions
The Strategorganisatioadditional Swork can coEducation asignificantlyas restructu
A series of small rural support avasupported bleaders invlearning frowith those s
In the last fgroups of twcases this wagreements
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REMOVING
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There are 1monitored athese scho
ools want outhority in thplore these s and to adv
gic Planningon issues anStrategic Plaontinue to band Skills tey involved uring has ta
Partnershipprimary schailable to thby speakersolved in suc
om these evschools tha
few years thwo or threewas the forms.
ular challenge collaboratiof such disc
G TRANSIT
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15 remaininand where aols.
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or need to cohe form of goptions. Lovise on colla
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aken place t
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TIONS
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ollaborate wguidance anocal Authoraboration a
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ORKSHIRE
1
S
with others tnd toolkits tority officers hand federatio
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Septemberhool leadersuctural chanth Yorkshires within a vared with a vd.
ber of Fedeed upon forollaboration
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algamationsinfant and jand the amerton. Thes
acerbated b
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EDUCATIO
5 October
School Org
there is supo help govehelp to brokon processe
point of cony in this areaand other sars. Officerm and Finae been simih their collab
r with a parts are awarege. These
e and beyonariety of diffiew to shari
eration propmal federatand shared
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ons betweenent. As a rge have be
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malgamationse have prey financial i
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ON PARTNE
2015 - I
ganisation
P
pport availaernors and sker these es.
ntact on all sa has recruschool orgars from the
ance are alsilarly strengboration wo
ticular focuse of the adv
events wernd from schferent modeing it more w
posals whertion. In mand leadership
ere may nePost 16 prov
n educationresult schooeen vulnera
n undertakeols in Scarbn of secondedominantlyissues, pup
are being nse to issue
ERSHIP
Item 3.1
Update
Page | 8
ble from school
school ited an nisation
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e ny p
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11. 11.1
11.2
12. 12.1
12.2
12.3
12.4
13
13.1
PETE D
Corpora
SPECIAL S
The reviewwill lead in structural cprovisions a
There are shave an imgovernmenhave to be
ACADEMY
The majoritThe local astatutory duof school pensure the
As at 1 Augprimary, 1 sexpected toschools at vare in the fothat standa
New legislaAdoption Bschools whdefined butThis is likelsound loca
However, rand on occconsider todecisions w
Recomme
The Partne
DWYER
ate Director
SCHOOLS
w of servicestime to a re
change. Thas well as s
signs that ppact on acc
nt to addreslocally reso
Y CONVERS
ty of North Yauthority wouty for the places is goosmooth inte
gust 2015 thspecial ando convert byvarious stagorm of mult
alone conve
ation is beinBill which wohich are cont is expectey to see a cl solutions a
recent expecasions thoso be unviablwith schools
ndations
ership is ask
r – Children
N
s for childreeview to theis might alsspecial scho
upil numbecommodatios shortfalls
ourced.
SION
Yorkshire srks with all
provision of od or outstaegration of
here were 2 1 alternativy October 2ges of consi-academy trtors are m
ng brought fould allow ransidered to bd to reflect considerablare identifie
rience has se that are ae leaving th
s about their
ked to note
and Young
NORTH YO
n with Spece pattern of so encompaools and pu
rs in speciaon. No Basin special s
chools remschools regschool plac
anding. Supnew provisi
25 Academive provision
2015. We asidering contrusts (MATore vulnera
forward by tapid intervebe coastinga school’s pe number o
ed quickly to
shown that available arhe local authr future.
the content
g People’s S
ORKSHIRE
1
S
cial Educatischool prov
ass a reviewupil referral s
al schools asic Need funschool acco
ain maintaigardless of ces is met apport is alsoion with exis
ies in Northn) with a furare aware ofnversion. InTs). This reable due to t
the DfE in thention by theg. As yet thperformanc
of further aco address p
there is a sre reluctant hority contin
ts of this rep
Service
EDUCATIO
5 October
School Org
onal Needsvision whichw of the enhservices.
re starting tnding is avaommodation
ned by the category to
and to ensuo given to nsting e.g. S
Yorkshire (rther four whf a further sncreasingly
eflects a grotheir isolatio
he form of te Secretaryis term has
ce over a nucademy conoor perform
shortage of to take on s
nuing to nee
port.
ON PARTNE
2015 - I
ganisation
P
s and Disabh may involvhanced main
to grow whiailable from n so this wo
local authoo ensure there that the q
new provideScarborough
(10 secondhich were
small numbey these convowing nationon.
the Educatioy of State in
not been fuumber of yenversions unmance.
strong sposchools whed to take s
ERSHIP
Item 3.1
Update
Page | 9
bilities ve nstream
ch may
uld
rity. e quality rs to
h UTC.
ary, 13
er of versions nal view
on and to ully ars.
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Date of
Title of
Type ofDelete as
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1
1.1
1.2
2
2.1
2.2
2.3
2.4
2.5
PURPOSE
The paper meeting, idbrought baprimary prio
A third areabeen identiincluded in
SPLIT SITE
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OF THE R
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E FACTOR
e factor washe criteria t
es are sepa
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ale for the condary sclit site facto
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REPORT
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pening costeting and a
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ORKSHIRE
1
presented tobe subject t The two a
ts for the neproposal to
rth Yorkshirr are:
way OR
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ust take plac
ovision or sp
e individual
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funding is £
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r the split s
ysis underta
mments re 3rd site
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omatically incaddition of a lysis of the c
EDUCATIO
5 October
Schoo
o the Partnto further wreas are sp
ew school ao amend the
re’s school
hortest walk
ce on all site
ports facilitie
school bud
quire prior aeducation
£50k for a p
perating on nd thereforerating on m
site factor it
aken with th
relevance
g time and does not crease with 3rd site. An ost
ON PARTNE
2015 - I
ol Funding 2
P
nership at work and prplit site fund
at Staynor e funding c
funding for
king route b
es
es are not e
dget shares
agreement
primary sch
two sites, e need to c
more than tw
must still m
he school o
Proposedallocation3rd site
£0k
ERSHIP
Item 4.1
2016-17
Page | 2
the last roposals ding and
Hall has criteria is
mula for
between
eligible
s are not
with the
hool and
we now consider
wo sites.
meet the
perating
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2.6
2.7
3.
3.1
Additional adreception
Additional ki
Additional camanager
Miscellaneo
TOTAL
As well as site factorsmore than tthat have, again for asum.
It is therefoadditional s2016/17 finsplit site falump sum eligible. Th
PRIOR ATT
For 2014/1Early Yearsof the new weight the more childdevelopmeprofile to beligible und
dmin &
itchen
aretaking/site
us costs
undertakings. Some Loctwo sites, athe method
an additiona
ore proposesite, 50% ofnancial yearactor as one
will be opee net saving
TAINMENT
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dren compaent. The webe adjustedder the old p
N
£20k
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e £10k
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g the abovecal Authoritalthough thedology usedal site to va
ed that for af the full lumr there woue of the secerating on g for 2016/1
T - PRIMAR
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profile.
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ial years, itrofile (EYFSSummer 20
2014 data. evious yeawed the numore clos
ORKSHIRE
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ications on te concluded t
fficient contrards these co sites
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erating with 4etakers, 2 site
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udes additionipment, wastection, 2 libra
we reviewecluded a crave not. Forom allocating from 75%
perating on allocated. If dditional ovhools curreuring 2016e £50k.
t was agreeSP). Due to 013, the DfThe new
ars, as notumber of chsely represe
EDUCATIO
5 October
Schoo
eaching that £50k is ribution osts across
d n duties
ional costs
economies
e managers upervisors
nal office te aries etc
d other Locriteria for scr those otheing the sam% - 25% o
more than this were t
verall cost aently in rece/17 and wi
ed to apply concerns o
fE allowed LEYFSP idet achieving
hildren counenting the n
ON PARTNE
2015 - I
ol Funding 2
P
£20k
£15k
£10k
£5k
£50k
cal Authoritchools operer Local Au
me lump suof the origin
two sites, fto be introdassociated eipt of the sill therefore
a weightinover the robLocal Authoentified signg a good nted under number of
ERSHIP
Item 4.1
2016-17
Page | 3
ies’ split rating on uthorities m value
nal lump
for each uced for with the split site
e not be
g to the bustness orities to nificantly level of the new children
![Page 49: NORTH YORKSHIRE EDUCATION PARTNERSHIP · ips Boards: 8 17-18 17-18 (SmartSoluti E Agenda nd matters Paper in No ions Custom NOR DUCAT arising ... 26 Ja 9 Ma 25 M 14 Se 19 O Future](https://reader034.vdocuments.us/reader034/viewer/2022042100/5e7c6dcbbe242b7b7b6e9183/html5/thumbnails/49.jpg)
3.2
3.3
Table 3
Option
Do notresultsSumm2014,
Summer 20have now framework.assessed acompared below.
Table 2
Average Su
Summer 20
Summer 20
Summer 20
If we chosethat the nsummarise
3
ns
t weight thes from
mer 2013, 2015
015 is the thbeen ass
. There stillas not reato the old p
ummer 201
013
014
015
e to apply a ew EYFSP
es the impac
Value meetinrequirgood d
e £300 –per chensureamounremain
N
hird year of essed undl remains a
aching a goprofile, albe
0 – 2012
weighting, P has beect of the diff
per child nng the ed level fodevelopme
– funding raild reduced
e the total nt distributedns the same
NORTH YO
the new EYder the new
significant ood level oeit the gap
%td
1
5
3
3
this has to n in use ferent option
not
r ent
Totalto bedistrifor PPriorAttain
ate to
d e
£3.9Mlevel 16)
ORKSHIRE
1
YFSP. 50%w framewovariance be
of developmis reducing
% children ithe requiredevelopmen
18%
56%
39%
33%
be applied i.e. Septemns that are
l amount e ibuted rimary
r nment
M (same as 2015-
EDUCATIO
5 October
Schoo
of children ork and 50etween the ment underg as demon
in NY not aed level ont (EY)
to all schoomber 2013 available.
Comment
This creatsignificantindividual particularlytheir resulfluctuated introducingIt also disaschools an
ON PARTNE
2015 - I
ol Funding 2
P
in Primary 0% under number of r the new nstrated in
achieving of good
ols and for a– 2015. T
ts
tes some t turbulenceschools, y schools wlts have not as a resultg the new Eadvantagesnd benefits
ERSHIP
Item 4.1
2016-17
Page | 4
schools the old children EYFSP Table 2
all years Table 3
e for
where t of
EYFSP. s Junior Infant
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Do notresultsSumm2013,2
Weighfrom S2013,
3.4
4
4.1
4.2
t weight thes from
mer 2014,2015
ht the resultsSummer 2014, 2015
It is recomEYFSP and£509. The and this wil
PRE OPEN
The Local Aany new smethodologcriteria and
The SchooThis was b
e £509 afunding2015/1
s
5
£509 afunding2015/1
mended thad keep the EYFSP willll necessitat
NING COST
Authority ischool built gy for how d has to be a
ols Forum abased on th
N
as per curreg level for 16
as per curreg level for 16
at for 2016amount per be replacete a further
TS FOR A N
responsiblto meet bathis fundin
approved by
approved thhe limited r
NORTH YO
ent £6.6M
ent £3.9M
-17 we conr pupil not a
ed by a newreview of th
NEW PRIMA
e for fundinasic need g is calculay both the E
e criteria foresearch w
ORKSHIRE
1
M
M
ntinue to weachieving a
w early yearshis factor fo
ARY SCHO
ng the pre- requiremenated is partEducation P
or pre-opene had been
EDUCATIO
5 October
Schoo
schools.
The largesindividual the larges
Local and shows thaa significachildren’s EYFS anddifferencethe assessmethodolothere is nosupport an£2.7M fun
This continmethodoloprevious fgeneratesturbulenceschools. Itthere contsignificantthe outcomand new E
The largesindividual the larges
eight the re good levels baseline f
or 2017-18.
OOL
opening cosnts, includint of the PupPartnership
ing costs inn able to d
ON PARTNE
2015 - I
ol Funding 2
P
st loss for aschool is £
st gain is £1
national evat there hasant decrease
attainment d that the e is due entisment ogy. Therefoo evidence n increase o
nding for this
nues the ogy adoptedfinancial yeas the least e for individt recognisestinues to bet variance bmes under tEYFS asses
st loss for aschool is £
st gain is £6
esults from l of developfrom Summ
sts associang academipil Growth and the DfE
n Septembedo with othe
ERSHIP
Item 4.1
2016-17
Page | 5
any 33k and 2k.
vidence n’t been e in at
rely to
ore to of s factor.
d in ars and
ual s that
e a between the old ssment.
any 14k and k.
the new pment at
mer 2016
ated with ies. The Funding E.
er 2014. er Local
![Page 51: NORTH YORKSHIRE EDUCATION PARTNERSHIP · ips Boards: 8 17-18 17-18 (SmartSoluti E Agenda nd matters Paper in No ions Custom NOR DUCAT arising ... 26 Ja 9 Ma 25 M 14 Se 19 O Future](https://reader034.vdocuments.us/reader034/viewer/2022042100/5e7c6dcbbe242b7b7b6e9183/html5/thumbnails/51.jpg)
4.3
4.4
4.5
5
5.1
PETE D
Corpora
Authorities agreed amBusiness M
The Local the sponsoSeptemberof openingopening coallocation.
There is culesson plaincrease thnoted that pre-opening
Further infolast 12 moother Local
Recomme
The Partne
- To agrefor scho
- To agre15 anddevelop
- To agreschool
DWYER
ate Director
and was omount was £Manager, Si
Authority hor of the nr 2016. This a new sc
osts origina
urrently no anning and
he allocationEbor Acadg costs they
ormation weonths, showl Authorities
ndations
ership is ask
ee the revisools operatiee that for 2d keep the pment as £5ee that theis increased
r – Children
N
our best es£50k and wte Manager
as been woew primary
s has allowehool and wlly identified
allocation foset up te
n for pre-opemy Trust fy will incur.
e have beenws that an es in the York
ked:
ion of the sng on more
2016/17 we amount pe
509. e amount ad to £60k fo
and Young
NORTH YO
stimate at twas intender and admin
orking extey school ated us to exwhilst we hd are valid
or any teachaching envpening costfeel that th
n able to obequivalent kshire and H
split site face than two sweight the
er pupil for
allocated foor 2016/17.
g People’s S
ORKSHIRE
1
the time of ed to covenistrator for
nsively witht Staynor H
xplore in mohave on the
we have id
hing time prvironments.ts for a newis amount i
btain from oallocation oHumberside
tor for 2016sites as set EYFSP res
r children n
or pre-open
Service
EDUCATIO
5 October
Schoo
a reasonar the cost the term pr
h Ebor AcaHall which ore detail the whole agdentified a
ior to the sc It is there
w primary sis still unlik
ther Local Aof £60k is be region.
6/17 to incoout 2.7
sults for Sepnot achievin
ning costs f
ON PARTNE
2015 - I
ol Funding 2
P
able allocatiof a Head
rior to open
ademy Trusis due to
he associategreed that t
gap in our
chool openirefore propschool to £6kely to cove
Authorities being used
orporate an
ptember 13ng a good
for a new
ERSHIP
Item 4.1
2016-17
Page | 6
on. The teacher, ing.
t who is open in ed costs the pre-r current
ng to do osed to
60k. It is er all the
over the d by two
element
, 14 and level of
primary
![Page 52: NORTH YORKSHIRE EDUCATION PARTNERSHIP · ips Boards: 8 17-18 17-18 (SmartSoluti E Agenda nd matters Paper in No ions Custom NOR DUCAT arising ... 26 Ja 9 Ma 25 M 14 Se 19 O Future](https://reader034.vdocuments.us/reader034/viewer/2022042100/5e7c6dcbbe242b7b7b6e9183/html5/thumbnails/52.jpg)
Date of
Title of
Type ofDelete as
ExecutIncluding
Budget
Recom
Voting
AppendTo be att
Report details
PresenIf not the
f meeting:
f report:
f report: s required
tive summa reason for su
t / Risk imp
mmendation
requireme
dices: tached
originator:
nting officeoriginator
ary: ubmission
plications:
ns:
ents:
r and conta
r:
Thursd
Schoo
For de
The reat 31st
It comthe prrevenusizes o
The pcontrorevenu
TablesbalancYorksh
None
The Pabalanc
The Paschoolset outbe take
Schoo
Appen
act Helen
helen.c
Nick R
Nick.re
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E
day 15 Octo
ol Balances
ecision
eview summt March 201
mpares schorevious yeue balancesof school.
position of l limit and
ue balance
s 2, 3 and ces positionhire.
artnership isces as at 31
artnership isls that havet in Appenden.
ols only
ndix 1 – Bala
Coulthard –
coulthard@
Reast – Acco
east@north
Coulthard
NOREDUCAT
ober 2015
s 2014-15
marises the 15.
ool balancesar and sus between y
schools w those schas at 31st M
4 provide n of every
s asked to nst March 20
s asked to ce exceeded dix 1 and ag
ance Contro
– Head of F
@northyorks
ounting Tec
hyorks.gov.u
TH YORTION PAR
position of s
s as at 31smmarises years and b
hich exceehools whicMarch 2015
a detailed maintaine
note the po015.
consider thethe Balance
gree the app
ol Mechanis
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.gov.uk
chnician
uk
I
KSHIRE RTNERS
P
school bala
st March 20the movem
between ty
eded the bch had a n5 are identif
breakdownd school i
sition of sch
e position oes Control propriate ac
sm
hools and P
tem 4.2
HIP
Page | 1
ances as
015 with ment in pes and
balances negative ied.
n of the n North
hool
of the 3 Limit as
ction to
Projects
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1
1.1
1.2
S
Ft
PURPOSE
This paper
As part of required to table belowover the dibalances bsummary oBalances obalances).
Schools
Committed
UncommitBalance CommunitExtended Total Rev
Devolved
Other Cap
Total Sch
For compathat conver
OF THE R
provides in
the DfE Canalyse the
w sets out sfferent catebetween thof school baonly (Comm
d Revenue
tted
ty Schools Ba
venue
Capital Bala
pital Balance
ool Balanc
arative purprted to bec
N
REPORT AN
nformation r
Consistent eir financialschool balaegories defie two fina
alances, themitted, Unco
Balance
Revenue
Focused alances
ance
es
ces
poses the come Acad
NORTH YO
ND SUMMA
relating to s
Financial Rl year end Lances as atined by the
ancial yearse remaindeommitted a
March 201
£’0
2,4
25,3
6
28,4
2,8
1,8
33,1
balances semies duri
ORKSHIRE
1
ARY
chool balan
Reporting ALMS Balanct March 20 DfE and as. Whilst thr of this repnd Commu
14 March
000
425
329
661
415
858
835
108
shown at Ming 2014/15
EDUCATIO
5 October
School
nces as at 3
Arrangemences over 5 d15 and Ma
also sets ouhis provideport concennity Focuse
h 2015 M
£’000
1,680
27,239
822
29,741
1,583
1,123
32,447
March 20145.
ON PARTNE
2015 - I
Balances 2
P
31.03.15.
nts all schodifferent arearch 2014 aut the movees a usefulntrates on Red School
Movement £’
1,
1,
1,
-
4 exclude s
ERSHIP
Item 4.2
2014-15
Page | 2
ools are eas. The analysed ement in l overall Revenue revenue
000
-745
910
161
326
-275
-712
661
schools
![Page 54: NORTH YORKSHIRE EDUCATION PARTNERSHIP · ips Boards: 8 17-18 17-18 (SmartSoluti E Agenda nd matters Paper in No ions Custom NOR DUCAT arising ... 26 Ja 9 Ma 25 M 14 Se 19 O Future](https://reader034.vdocuments.us/reader034/viewer/2022042100/5e7c6dcbbe242b7b7b6e9183/html5/thumbnails/54.jpg)
2.0
2.1
2.2
2.3
2.4.
Pupil Refe
Pupil Refe
Pupil Refe Total PRU
SUMMARY
The Revencomparisondelegated b
MARCH 20
Balances % of Budg Compariso Increase (
School Revrepresents represents However, tschools of the majorityfunding.
PRU Reverepresents this will bepressures f
Further det
A key featusignificantlytrend applisummarise
erral Units
erral Unit Re
erral Unit Ca
U Balances
Y OF KEY P
nue Balancen with 2014budgets.
015
get
on with 201+) Decreas
venue Balaan increas10% of sc
the overall £1.3M. Thiy of second
enue balancan increas
e undertakefor 2016-17
tails are sho
ure of the oy better thaies to all t
ed below.
N
evenue
apital
s
POINTS
es at 31 M4. The balan
PR
4
se (-)
ances have se of 4.6% chool budge
increase ms is mainly dary schoo
ces have inse of 83% oen as part (as set out
own in Tabl
utturn positn anticipatetypes and
NORTH YO
527
16
543
March 2015 nces are al
RIMARY S
£’00017,224
11.0%
+ 2,525
increased on the 20
ets. The eqmasks a ddue to the
ols along wi
ncreased bon the 2014of the wort elsewhere
les 1 to 4.
tion at Marced at the cosizes of s
ORKSHIRE
1
9
1
9
are summlso express
ECONDAR
£’0010,66
8.4
- 1,29
by £1.3m 014 Revenuquivalent prop in revefact that pu
ith the cont
y £0.45m f4 Revenue k to look a
e on the age
ch 2015, asommencemschools. De
EDUCATIO
5 October
School
983
14
997
arised belosed as a pe
RY SPECIA
00 £’0068 1,84
% 13.8
91 + 9
from £28.4ue Balanceercentage ienue balanupil numbetinuing redu
from £0.54mBalances.
at High Neeenda).
s in previousent of the fetails of th
ON PARTNE
2015 - I
Balances 2
P
456
-2
454
ow, togetheercentage o
AL
00 £’48
8% 27
92 +
4m to £29.7es. This figuin 2014 wa
nces for sers are still fuction in six
m to £0.99Further anaeds resourc
s years, is financial yeahe comparis
ERSHIP
Item 4.2
2014-15
Page | 3
er with a of school
PRU T
’000 983
7.0%
+ 456 +
7m. This ure now
as 9.4%. econdary falling in xth form
9m. This alysis of ces and
that it is ar. This son are
TOTAL
£’000 30,723
10.0%
+ 1,782
![Page 55: NORTH YORKSHIRE EDUCATION PARTNERSHIP · ips Boards: 8 17-18 17-18 (SmartSoluti E Agenda nd matters Paper in No ions Custom NOR DUCAT arising ... 26 Ja 9 Ma 25 M 14 Se 19 O Future](https://reader034.vdocuments.us/reader034/viewer/2022042100/5e7c6dcbbe242b7b7b6e9183/html5/thumbnails/55.jpg)
2.6
2.7
2.8
3.0
3.1
3.2
3.3
2014/15 Projected Start Budg Actual
Further det
Schools mthey:-
Met
Reslarg
Res
Resyea
To addressprominentlyManageme
The averag2013/14.
EXCESSIV
The Balanconly those contravenin
If a school’is sent askschool still would pote
The followi
Revcomwill
Comstat
Unuelemrequ
Balance
get
tails of this a
ay have an
t the challen
sponded to ger balances
sponded to
sponded to rs
s any concy in trainingent for Scho
ge Revenue
VE BALANC
ces Control schools thng the limits
s revenue bking for an
has a reventially be cl
ng areas ar
venue contrmpletion wit
be required
mmunity foctement of th
used pupil ments to buired to rep
N
PRIMAR
£’00011,345
17,224
+ 5,879
analysis are
nticipated t
nges of fallin
the pressus to make s
uncertainty
the potent
erns aroung provided fools Team.
e Balance
CES
Scheme inhat have ps set by the
balance hasexplanation
enue balancawed back
re allowable
ribution to hin the nexd)
cused extenhe communi
premium. be carried fport on how
NORTH YO
RY SECO
£’5 5,
4 10
9 + 4
e provided i
that balance
ng rolls in s
ure exertedsome reduct
y and potent
ial impact o
nd budgetinfor Heads,
for all scho
n North Yorparticularly DfE.
s exceededn and detace in excesinto the ce
e permitted
capital projxt financial y
nded schooity activity w
The conditforward to
w they have
ORKSHIRE
1
ONDARY
000 820
,668
4,848
in the enclo
es would r
secondary s
d nationallytions.
tial reductio
of NI and S
g assumptiGovernors
ools is £84
kshire has excessive
d 15% for thils of their
ss of 15% antral schoo
exceptions
jects alreadyear (evide
ols balanceswill be requi
tions of thefuture yeaspent their
EDUCATIO
5 October
School
SPECIAL
£’000 797
1,848
+ 1,051
sed Table
educe to a
schools.
y and locall
ons in fundin
Superannua
ions, these and Bursa
,251 compa
been relaxebalances a
he last 3 yeafuture spen
at the end ols block for
:
dy undertakence of app
s (an incomred)
e grant alloars, howeve
pupil prem
ON PARTNE
2015 - I
Balances 2
P
TOTAL
£’000 17,962
29,740
+ 11,778
1.
a greater ex
ly for scho
ng for future
ation rises i
issues nowars by the F
ared to £80
ed so that itand are at
ars a warninding plansof the 4th yuse by all s
ken or planproval by go
me and exp
ow for any er, as scho
mium each y
ERSHIP
Item 4.2
2014-15
Page | 4
8
xtent as
ools with
e years.
in future
w figure Financial
0,439 in
t targets t risk of
ng letter s. If the ear, this schools.
nned for overnors
enditure
unspent ools are year and
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3.4
3.5
4.0
4.1
4.2
4.3
4.4
4.5
5.0
5.1
5.2
5.3
the nee
Schools thareceive a vschool’s eongoing lonofficers will
5 schools rMarch 2015
Appendix 1Control Schexcess bala
REVENUE
13 Primary31st March2014.
11 of theseplan in plarecovery plthe next 3/5
2 schools aAuthority.
3 schools accounting costs due staffing cosexperiencepupil premsurplus pos
The bottombalance as
CAPITAL D
18 Primary31st March
18 of thesplanning tothe remaini
5 schools remaining March 201surplus cap
impact it hed to be con
at manage very light touxcess balang term bu become in
received a w5.
summariseheme and cance should
DEFICIT B
y Schools ah 2015, a t
e schools hace to returan in place5 years.
are still work
had an una error. Anotto absence
sts attributeed an unexpmium fundinsition by 31s
m of Table at 31st Mar
DEFICIT BA
y Schools a2015, a tota
se schools o return to sing nine sch
had an unfour schoo6 and work
pital balance
N
as had, anynsistent with
their Reveuch approaance exceedget plannivolved.
warning lette
es the positcontains recd be treated
BALANCES
nd 3 Secontotal of 16
had a Licenrn to surplu which shou
king on thei
authorised ther schooles towards ed to two lopected dip ing allocatio
st March 20
1 provides rch 2015.
ALANCES
and 5 Secoal of 23 sch
had a Capsurplus by Mhools to hel
nanticipatedls, three ark is on-goine.
NORTH YO
y funding idh this report
enue Balancch from the
eds the peing, that the
er in July 20
tion of the 3commendatd.
S
ndary Schoschools co
nsed Deficius by Marculd enable t
ir financial r
deficit, one experience the end oooked aftern early yean. All three16.
details of
ndary Schohools compa
pital DeficitMarch 16 ap them retu
d deficit, onre projectinng with the
ORKSHIRE
1
dentified ast.
ces within te Local Authermitted pee school is
014, of whic
3 schools thtions and / o
ols had negompared to
t Agreemenh 16. Thethem to retu
recovery pla
e of which ed unexpecof the finanr children ta
ars pupil nume schools
the schools
ools had neared to 26 s
t Approval nd 3 by Ma
urn to a surp
ne of whichg to return
e fourth sch
EDUCATIO
5 October
School
unused pu
he permittehority. It wiercentage o
looking to
ch 3 exceed
at exceedeor options a
gative reven18 schools
nt of which remaining urn to a sur
an with sup
was the rected increasncial year aaken on rombers and are project
s which had
egative capschools as a
Agreementarch 17. Woplus capital
h was lessto a surpl
hool to help
ON PARTNE
2015 - I
Balances 2
P
upil premium
ed percentaill only be wor where, go into de
ded the limi
ed the Balanas to how th
nue balancs as at 31s
h 8 schools 3 schools
rplus balanc
pport from th
esult of a yses in suppand also adoll. The fina
a reductionting to retu
d a revenu
pital balanceat 31st Marc
t of which ork is on-gobalance.
s than £1k.us positionp them retu
ERSHIP
Item 4.2
2014-15
Page | 5
m would
ages will when the
through ficit that
t at
nces e
es as at st March
have a have a
ce within
he Local
year end ply cover dditional
al school n to their urn to a
e deficit
es as at ch 2014.
six are oing with
. Of the by 31st urn to a
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6.0
6.1
6.2
PETER
Corpora
RECOMME
The Partne2015.
The Partneexceeded appropriate
R DWYER
ate Director
ENDATION
ership is as
ership is athe Balanc
e action to b
r – Children
N
sked to note
asked to cces Controbe taken.
& Young P
NORTH YO
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Appendix 1
Schools that have exceeded the Balances Control Limit as at 31st March 2015
1. (E2336) Hellifield Community Primary School
The table below summarises the revenue balance position of the above school for the last 4 years.
Financial Year Revenue Balance % of Revenue Budget Amount exceeding the 15% limit
2011/12 £53.1k 18.8% £10.8k 2012/13 £46.0k 18.7% £9.0k 2013/14 £55.1k 18.5% £10.4k 2014/15 £63.7k 19.3% £14.3k Hellifield Community Primary School has exceeded 15% for the last 4 years and currently has a balance that is £14.3k above the limit.
The school is projecting an in year deficit of £12k in 2015/16 which would result in a balance of £52k (15.4%) as at 31st March 2016. They are projecting a further in year deficit for 2016/17 of £31k.
The school has attributed its’ high balance to additional funding they received in 2011/12, 12/13 and 13/14 relating to the North Craven review and unexpected funding received in 2014/15 relating mainly to pupil premium and UIFSM.
Option 1
To remove all of the revenue balance over 15% (£14.3k) as at 31.3.15 from Hellifield Community Primary School as set out in the Balances Control Scheme and previous communication with the school.
Option 2
To take into account the projected in year deficit position for 2015/16 and remove £1.2k of the school’s revenue balance to leave the school a projected revenue balance of 15% as at 31.3.16.
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2. (E2355) Skipton Ings Community Primary School
The table below summarises the revenue balance position of the above school for the last 4 years.
Financial Year Revenue Balance % of Revenue Budget Amount exceeding the 15% limit
2011/12 £71.8k 20.0% £17.9k 2012/13 £120.4k 34.4% £67.9k 2013/14 £129.2k 37.1% £76.9k 2014/15 £81.2k 24.5% £31.5k
Skipton Ings Community Primary School has exceeded 15% for the last 4 years, although balances did reduced by £48k in 2014/15
Skipton Ings Community Primary School went into special measures in 2013. It is acknowledged by the Local Authority and the school that a significant under-investment in teaching and learning contributed to the school going into special measures and led to the accumulation of high balances. The appointment of an IEB and a temporary headteacher also impacted on long term financial planning.
The school came out of special measures in October 2014 and appointed a permanent headteacher in March 2015. To help ensure continued improvement in outcomes for children, the school have maintained higher staffing levels than the current pupil numbers justify. As a result balances have fallen by £48k during 2014/15 and an in year deficit of £43k is forecast for 2015/16. The school recognises that current staffing levels are not sustainable and plan to undertake a review during the Autumn 2015 term.
Under the current scheme it would be possible to remove all of the revenue balance over 15% (£31.5k) as at 31.3.15 from Skipton Ings Community Primary School. However, given the statements above re the steps that the school have taken to use their surplus balances to secure removal from special measures and their plans to continue this progress, the proposal is to not remove any balance at this stage but notify the school that the position will be reviewed in March 2016 and that any revenue balance over 15% at 31st March 2016 may be subject to claw back.
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3. (E2365) Skipton Greatwood Community Primary School
The table below summarises the revenue balance position of the above school for the last 4 years.
Financial Year Revenue Balance % of Revenue Budget Amount exceeding the 15% limit
2011/12 £218.2k 21.6% £66.6k 2012/13 £191.7k 19.9% £46.9k 2013/14 £174.9k 18.0% £28.8k 2014/15 £160.9k 16.8% £17.4k
Skipton Greatwood Community Primary School has exceeded 15% for the last 4 years and currently has a balance that is £17.4k in excess of the limit.
The school has an Enhanced Mainstream School that was allocated £8k of one off funding in 2012 for in-reach teaching provision for children with complex and challenging needs who move into the area at short notice – to date this has not been required. This funding is included in the balance of the school and it is proposed that it is excluded for the purposes of the Balances Control Scheme and that a separate discussion is held to determine the future of this funding.
The school has plans in place this year to purchase 6 interactive whiteboards at a cost of £20k. They plan to use revenue funding to finance this purchase but unfortunately did not transfer the identified revenue funding to capital at the end of the 2014/15 financial year. Had the school done this they would have been below the Balances Control Scheme limit.
Under the current scheme it would be possible to remove the revenue balance as at 31.3.15 over 15% (excluding the EMS balance of £8k). However, given the school already had plans in place as at 31st March 2015 to make a revenue contribution to the value of £20k but just failed to action this in their accounts, the proposal is to not remove any balance at this stage. Assurance will be sought that the purchase of the interactive whiteboards has taken place and the associated revenue contribution transferred.
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SCHOOL BALANCES
REVIEW 2015
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Summary of School Balances as at 31 March 2015 TABLE 1
Actual Start Budget Variance between
Size of No of Revenue % Balance Revenue % Balance Year on Year Year on Year Average Balance Projected Start Budget
School Schools Balance to funding Balance to funding Variance Variance Per School Balance Projected Balance
March 2015 14/15 March 2014 13/14 31/03/2015 March 2015 and Actual Balance
£ % £ % £ % £ £ £
Nursery Total 3 £209,473 26.42% £98,306 12.97% £111,167 113.08% £69,824 £26,266 £183,207
< 30 19 £435,723 12.19% £374,717 9.43% £61,006 16.28% £22,933 £259,567 £176,156
30 to 50 46 £1,561,803 14.47% £1,420,867 12.87% £140,936 9.92% £33,952 £1,202,897 £358,906
50 to 75 51 £2,057,234 13.99% £1,530,088 10.45% £527,146 34.45% £40,338 £1,312,878 £744,356
75 to 100 35 £1,434,625 11.46% £1,083,925 9.00% £350,700 32.35% £40,989 £898,215 £536,410
100 to 125 23 £945,728 10.25% £1,042,941 10.46% -£97,213 -9.32% £41,119 £808,651 £137,077
125 to 150 18 £899,880 9.96% £637,985 6.76% £261,896 41.05% £49,993 £539,445 £360,436
150 to 175 21 £1,048,284 8.62% £848,106 8.83% £200,178 23.60% £49,918 £700,026 £348,258
175 to 200 19 £920,162 7.34% £941,935 7.51% -£21,773 -2.31% £48,430 £712,935 £207,227
Under 200 Sub-total 232 £9,303,438 11.00% £7,880,563 9.52% £1,422,874 18.06% £40,101 £6,434,613 £2,868,824
200 to 225 23 £1,815,768 10.86% £1,716,285 10.19% £99,484 5.80% £78,946 £1,320,205 £495,564
225 to 250 8 £582,057 9.67% £531,288 8.64% £50,769 9.56% £72,757 £325,268 £256,789
250 to 275 12 £1,092,011 10.24% £817,379 10.20% £274,632 33.60% £91,001 £560,509 £531,502
275 to 300 8 £948,739 12.08% £930,878 9.71% £17,860 1.92% £118,592 £785,498 £163,240
300 to 325 7 £589,825 8.19% £748,043 8.38% -£158,217 -21.15% £84,261 £370,343 £219,483
325 > 17 £2,683,173 12.05% £1,976,517 8.61% £706,657 35.75% £157,834 £1,522,287 £1,160,887
Over 200 Sub-total 75 £7,711,573 10.90% £6,720,389 9.37% £991,185 14.75% £102,821 £4,884,109 £2,827,465
Primary Total 310 £17,224,484 11.04% £14,699,258 9.46% £2,525,226 17.18% £55,563 £11,344,988 £5,879,496
250 to 500 9 £1,903,525 9.83% £2,363,622 11.87% -£460,097 -19.47% £211,503 £876,372 £1,027,153
500 to 750 11 £2,500,349 7.28% £3,499,048 10.40% -£998,700 -28.54% £227,304 £1,368,098 £1,132,250
750 to 1000 4 £1,314,732 8.27% £1,493,355 8.54% -£178,624 -11.96% £328,683 £822,705 £492,026
1000 to 1250 6 £3,346,481 11.00% £2,756,607 5.23% £589,873 21.40% £557,747 £1,718,647 £1,627,833
1250 to 1500 1 £220,186 3.62% £270,919 9.04% -£50,733 -18.73% £220,186 £120,319 £99,867
1500> 3 £1,383,188 6.46% £1,575,446 7.18% -£192,258 -12.20% £461,063 £913,743 £469,445
Secondary Total 34 £10,668,461 8.37% £11,958,999 9.00% -£1,290,538 -10.79% £313,778 £5,819,886 £4,848,575
Special Total 9 £1,847,758 13.75% £1,755,488 12.81% £92,271 5.26% £205,306 £797,372 £1,050,387
TOTALS 14/15 353 £29,740,703 10.01% £28,413,745 9.41% £1,326,958 4.67% £84,251 £17,962,246 £11,778,457
Schools with Negative Balances
Actual Start Budget Revised Budget Projected
Revenue Licensed % Balance Revenue Start Budget Projected Projected Revenue
School DfE Balance Deficit to funding Balance In Year Balance Balance Balance
No. March 2015 14/15 March 2014 14/15 March 2015 March 2015 March 2016
£ % £ £ £ £
Goathland 2043 -£4,865 -£6,000 -2.76% -£13,339 £5,640 -£7,699 -£5,670 £20
Nawton 2075 -£16,326 -£20,000 -4.97% -£25,900 £5,340 -£20,560 -£15,980 £830
Helmsley 2236 -£5,175 Unauthorised -1.06% £8,768 -£8,430 £338 £170 £13,450
Brotherton 2311 -£24,757 -£44,300 -4.19% -£8,949 -£31,420 -£40,369 -£44,340 -£23,740
Cononley 2316 -£24,175 -£26,500 -5.76% £10,170 -£34,600 -£24,430 -£26,550 £8,380
Fairburn 2320 -£27,006 -£24,000 -12.17% £1,971 -£9,180 -£7,209 -£24,200 -£35,430
Harrogate, New Park 2330 -£37,003 -£30,322 -7.40% -£9,876 £40,370 £30,494 -£30,320 £24,200
Hipswell CE 3053 -£2,133 Unauthorised -0.38% £17,446 -£12,450 £4,996 -£1,210 £4,900
Staxton, Hertford Vale CE 3155 -£3,524 -£1,000 -0.82% -£2,029 £11,300 £9,271 £9,300 £1,520
Long Marston CE 3255 -£17,321 -£23,000 -7.82% -£10,802 -£11,800 -£22,602 -£20,260 -£17,080
Ripon, Cathedral CE 3262 -£16,620 -£24,000 -2.25% £23,430 -£36,730 -£13,301 -£23,180 -£40,840
Ingleby Arncliffe CE 3336 -£13,645 -£10,000 -8.04% -£10,269 -£29,880 -£40,149 -£4,700 -£15,500
Malton, St Mary's RC 3609 -£56,266 Unauthorised -14.20% £29,808 -£22,830 £6,978 £11,200 £26,480
Easingwold 4005 -£19,424 Under review -0.39% £99,808 -£59,860 £39,948 £37,300 -£295,730
Bedale High 4052 -£41,420 -£60,000 -1.34% £299,898 -£536,970 -£237,072 £7,520 -£371,630
Malton 4077 -£399,888 Under review -12.29% -£160,768 -£168,850 -£329,618 -£379,650 -£523,110
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Details of Indiviudal Primary School balances
School
No. on
Roll
Revenue
Balance March
2014
Revenue
Balance March
2015
% Revenue
Balance to
Funding
2014/15
Start Budget
2014/2015 In
Year
Actual In Year
budget position
2014/15 Variation
Projected In
Year Revenue
position
2015/16
Projected
Revenue
Balance March
2016
Capital Balance
March 2015
Average
Revenue
Balance per
pupil
Average
Budget
Provision per
pupil
% £ £
Childhaven Nursery School 47 £2,661 £84,941 29.49% £4,250 £82,280 £78,030 -£53,440 £31,501 £7,474 £1,809 £6,133
Brougham St Nursery School, Skipton 35 £85,299 £105,941 45.13% -£68,330 £20,642 £88,972 -£14,420 £91,521 £5,385 £2,989 £6,623
Otley St Nursery School, Skipton 42 £10,346 £18,590 6.88% -£7,960 £8,244 £16,204 £20 £18,610 £1,699 £446 £6,478
Nursery total 124 £98,306 £209,473 £0.26 -£72,040 £111,167 £183,207 -£67,840 £141,633 £14,558 £1,688 £6,389
Leeming & Londonderry CP 19 £22,450 £25,303 14.20% -£10,780 £2,853 £13,633 -£13,480 £11,823 £6,064 £1,332 £9,378
Goathland 20 -£13,339 -£4,865 -2.76% £5,640 £8,474 £2,834 £4,890 £25 £8,797 -£243 £8,806
Rosedale Abbey 10 £18,091 £10,391 6.67% -£18,010 -£7,699 £10,311 -£18,470 -£8,079 £8,970 £1,039 £15,573
Kettlewell C.P. 22 £56,851 £34,452 18.30% -£22,410 -£22,399 £11 -£34,230 £222 -£2,568 £1,566 £8,557
Luttons 29 £47,969 £70,165 36.61% -£11,050 £22,196 £33,246 £8,960 £79,125 £13,860 £2,440 £6,665
Ampleforth St Hilda's CE 22 £3,255 £34,002 16.55% £23,550 £30,748 £7,198 -£11,190 £22,812 £5,058 £1,576 £9,521
Arkengarthdale 28 £28,678 £31,718 15.91% £6,880 £3,040 -£3,840 -£1,690 £30,028 £4,394 £1,133 £7,120
Bainbridge CE 28 £25,693 £34,299 16.41% -£14,040 £8,606 £22,646 -£21,710 £12,589 £0 £1,223 £7,450
Bilsdale, Midcable, Chopgate CE 20 £17,369 £7,904 4.60% -£9,790 -£9,465 £325 -£770 £7,134 -£3,044 £395 £8,599
Eppleby, Forcett CE 28 £25,592 £30,254 16.23% -£3,420 £4,662 £8,082 -£20,050 £10,204 £6,023 £1,080 £6,658
Hackforth & Hornby CE 18 -£1,927 £14,774 7.51% £3,460 £16,701 £13,241 -£30,410 -£15,636 £7,719 £821 £10,930
Kirkby Fleetham CE 29 £28,077 £32,984 15.81% -£10,990 £4,907 £15,897 -£15,790 £17,194 £2,122 £1,137 £7,195
Bishop Thornton CE 24 £16,129 £16,441 9.93% -£14,750 £312 £15,062 -£950 £15,491 £3,904 £685 £6,898
Askrigg 29 £13,581 £28,139 13.61% £19,340 £14,558 -£4,782 -£25,710 £2,429 £2,408 £970 £7,127
Ingleby Arncliffe CE 29 -£10,269 -£13,645 -8.04% -£29,880 -£3,377 £26,503 -£1,800 -£15,445 £4,831 -£471 £5,854
Burnsall 28 £37,233 £31,873 14.80% -£14,330 -£5,360 £8,970 -£13,840 £18,033 £0 £1,138 £7,691
Horton in Ribblesdale CE 22 £19,997 £23,400 11.80% £110 £3,404 £3,294 -£7,050 £16,350 £0 £1,062 £9,000
Bishop Thornton RC 27 £2,081 £3,046 1.64% -£1,920 £965 £2,885 £22,540 £25,586 £0 £113 £6,895
Nun Monkton 14 £37,207 £25,088 15.13% -£12,760 -£12,119 £641 -£13,350 £11,738 £8,353 £1,792 £11,841
10 to 30 Sub-total 445 £374,717 £435,723 12.19% -£115,150 £61,006 £176,156 -£194,100 £241,623 £76,890 £978 £8,026
Glaisdale 42 £34,922 £43,342 15.24% £3,670 £8,420 £4,750 £0 £43,342 £16,328 £1,032 £6,771
Lealholm 32 £50,581 £36,325 17.10% -£26,510 -£14,257 £12,253 -£5,770 £30,555 £17,465 £1,135 £6,640
Hinderwell, Oakridge 43 £20,457 £23,456 9.82% -£2,190 £2,999 £5,189 £13,770 £37,226 £582 £541 £5,503
Hunton & Arrathorne 35 £23,919 £15,180 6.85% -£8,660 -£8,739 -£79 -£11,950 £3,230 £6,382 £434 £6,327
North & South Cowton 43 £31,842 £43,411 19.14% £11,700 £11,569 -£131 -£16,560 £26,851 £3,926 £1,010 £5,276
Osmotherley 38 £15,887 £26,962 12.55% -£700 £11,074 £11,774 -£10,470 £16,492 £10,931 £710 £5,652
Stillington 41 £39,661 £48,182 18.66% £9,170 £8,521 -£649 -£13,970 £34,212 £8,590 £1,175 £6,297
Castleton 34 £37,073 £21,191 9.83% -£19,630 -£15,882 £3,748 £2,660 £23,851 £25,683 £623 £6,338
Burton Salmon 46 £61,569 £38,520 14.94% -£30,450 -£23,049 £7,401 -£3,720 £34,800 £6,229 £837 £5,606
Drax 47 £12,443 £7,866 2.90% -£4,290 -£4,577 -£287 -£9,140 -£1,274 £7,171 £167 £5,768
Fairburn 47 £1,971 -£27,006 -12.17% -£9,180 -£28,977 -£19,797 -£8,430 -£35,436 £21 -£575 £4,723
Felliscliffe 44 £71,945 £65,414 28.62% -£14,540 -£6,531 £8,009 -£14,410 £51,004 £3,677 £1,487 £5,194
Skipton, Ings 41 £129,185 £81,162 26.27% -£38,500 -£48,023 -£9,523 -£51,470 £29,692 £8,847 £1,984 £7,552
Baldersby St James CE 34 £6,092 £29,946 13.16% £8,750 £23,853 £15,103 -£560 £29,386 £7,240 £881 £6,694
West Burton CE 36 £35,208 £35,684 15.52% £4,060 £476 -£3,584 -£8,660 £27,024 £0 £991 £6,385
Danby CE 47 £22,466 £31,936 12.14% -£1,750 £9,470 £11,220 £4,300 £36,236 £5,794 £679 £5,595
East Cowton CE 40 £18,440 £2,231 1.08% -£17,260 -£16,209 £1,051 £2,310 £4,541 £7,303 £55 £5,125
Foston CE 30 £17,208 £15,705 8.35% -£2,390 -£1,504 £886 £14,140 £29,845 £0 £523 £6,269
Gillamoor CE 37 £30,229 £57,893 24.02% -£4,240 £27,664 £31,904 -£18,810 £39,083 £7,784 £1,565 £6,515
Hovingham CE 36 £21,106 £20,711 9.20% -£6,260 -£395 £5,865 £860 £21,571 £38,968 £575 £6,253
Ingleby Greenhow CE 39 £12,058 £4,635 1.99% £880 -£7,423 -£8,303 £7,380 £12,015 £12,091 £119 £5,960
Masham, Kell Bank CE 38 £13,984 £34,084 13.82% £7,090 £20,101 £13,011 £4,670 £38,754 £5,709 £897 £6,488
Pickhill CE 32 £8,284 £2,220 1.18% -£14,330 -£6,063 £8,267 £7,690 £9,910 £3,509 £69 £5,875
Snainton CE 42 £39,962 £50,425 20.84% -£16,410 £10,463 £26,873 -£4,540 £45,885 £3,251 £1,201 £5,761
Spennithorne CE 41 £35,190 £34,708 13.73% -£25,280 -£483 £24,797 -£36,790 -£2,082 £1,535 £847 £6,167
Snape and Thornton Watlass CE 40 £45,483 £24,879 14.07% -£11,630 -£20,604 -£8,974 -£3,510 £21,369 £15,113 £629 £4,473
Warthill CE 41 £49,810 £48,777 24.25% -£13,740 -£1,033 £12,707 £9,650 £58,427 £3,755 £1,190 £4,907
Wykeham CE 30 £24,223 £34,698 14.68% £10,290 £10,475 £185 -£15,690 £19,008 £7,171 £1,157 £7,877
Sherburn CE 43 £43,058 £79,166 28.50% £25,890 £36,108 £10,218 £4,710 £83,876 £15,098 £1,841 £6,460
Weaverthorpe CE 42 £43,681 £36,902 16.40% -£16,370 -£6,779 £9,591 -£7,320 £29,582 £7,497 £889 £5,421
Heslerton CE 38 £35,391 £45,364 18.58% -£10 £9,973 £9,983 -£15,470 £29,894 £4,257 £1,194 £6,426
Table 2
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School
No. on
Roll
Revenue
Balance March
2014
Revenue
Balance March
2015
% Revenue
Balance to
Funding
2014/15
Start Budget
2014/2015 In
Year
Actual In Year
budget position
2014/15 Variation
Projected In
Year Revenue
position
2015/16
Projected
Revenue
Balance March
2016
Capital Balance
March 2015
Average
Revenue
Balance per
pupil
Average
Budget
Provision per
pupil
% £ £
Chapel Haddlesey CE 45 £30,527 £62,363 26.68% -£1,930 £31,836 £33,766 £8,430 £70,793 £41,526 £1,386 £5,194
Clapham CE 41 £44,853 £45,463 19.34% -£4,280 £611 £4,891 £20,870 £66,333 £7,537 £1,109 £5,733
Cracoe, Rylestone District 31 £20,826 £32,420 12.85% £17,070 £11,594 -£5,476 -£11,700 £20,720 £17,731 £1,046 £8,137
Follifoot CE 48 £39,797 £87,909 33.09% £17,560 £48,113 £30,553 -£36,740 £51,169 £8,799 £1,831 £5,535
Fountains Earth, Lofthouse 34 £24,376 £31,395 14.94% -£9,350 £7,019 £16,369 £4,440 £35,835 £1,787 £923 £6,180
Kirk Hammerton CE 39 £19,218 £15,835 7.42% -£18,300 -£3,383 £14,917 -£14,500 £1,335 £3,070 £406 £5,475
Skelton, Newby Hall CE 47 £4,319 £12,028 5.68% £9,890 £7,709 -£2,181 £1,700 £13,728 £636 £256 £4,507
Middleham CE 49 £30,739 £32,291 11.76% -£9,230 £1,552 £10,782 -£8,760 £23,531 £0 £659 £5,606
Terrington CE 46 £10,567 £14,236 5.84% £1,490 £3,670 £2,180 -£11,140 £3,096 £0 £309 £5,300
Swainby & Potto CE 36 £6,244 £4,455 2.07% £9,240 -£1,790 -£11,030 £8,000 £12,455 £0 £124 £5,986
Clint, Burnt Yates CE 33 £27,081 £38,263 17.12% -£8,730 £11,182 £19,912 -£29,680 £8,583 £0 £1,159 £6,771
Kirkby in Malhamdale United 43 £8,271 £8,595 3.62% -£2,860 £323 £3,183 -£6,150 £2,445 £0 £200 £5,522
Rathmell CE 30 £78,154 £88,688 38.14% -£13,800 £10,534 £24,334 -£12,740 £75,948 £0 £2,956 £7,751
Egton Bridge, St Hedda's RC 40 £16,684 £27,689 11.59% -£720 £11,005 £11,725 -£4,460 £23,229 £0 £692 £5,971
Farnley CE 30 £25,882 £46,205 19.08% -£1,200 £20,323 £21,523 -£40,610 £5,595 £0 £1,540 £8,073
30 to 50 Sub-total 1811 £1,420,867 £1,561,803 14.47% -£217,970 £140,936 £358,906 -£318,140 £1,243,663 £342,994 £863 £5,962
Reeth & Gunnerside 56 £62,141 £80,401 34.98% -£11,210 £18,260 £29,470 £19,480 £99,881 £28,885 £1,437 £4,108
Slingsby 57 £33,494 £23,503 8.91% -£10,070 -£9,991 £79 £530 £24,033 £10,117 £412 £4,627
Topcliffe, Alanbrooke 52 £100,480 £146,115 37.46% -£6,230 £45,635 £51,865 -£20,600 £125,515 £5,116 £2,810 £7,501
Dishforth Airfield 55 £66,550 £78,524 25.71% -£12,480 £11,974 £24,454 -£7,370 £71,154 £2,608 £1,428 £5,553
Sheriff Hutton 74 £922 £11,504 3.80% £4,930 £10,583 £5,653 £20,790 £32,294 £4,211 £155 £4,087
Sinnington 67 £38,998 £40,278 14.51% -£13,950 £1,280 £15,230 £3,300 £43,578 £15,070 £601 £4,144
Appleton Wiske 64 £36,735 £60,523 18.58% £5,830 £23,788 £17,958 -£14,640 £45,883 £0 £946 £5,089
Brompton & Sawdon 68 £20,249 £39,748 14.37% £3,240 £19,498 £16,258 £10,220 £49,968 £6,519 £585 £4,068
Giggleswick 66 £41,188 £79,871 26.60% £11,800 £38,684 £26,884 -£15,570 £64,301 £46,661 £1,210 £4,549
Great Ouseburn 55 £10,766 £9,817 3.86% -£10,730 -£950 £9,780 -£6,050 £3,767 £1,989 £178 £4,624
Summerbridge 54 £22,029 £35,454 12.11% £14,190 £13,425 -£765 -£12,700 £22,754 £34 £657 £5,422
Hellifield 68 £55,171 £63,726 19.75% -£2,760 £8,555 £11,315 -£800 £62,926 £12,769 £937 £4,744
Glasshouses 73 £25,391 £24,594 8.16% -£5,240 -£797 £4,443 -£120 £24,474 £14,299 £337 £4,126
Darley 58 £26,150 £49,771 14.71% £20,570 £23,621 £3,051 -£9,340 £40,431 £0 £858 £5,832
Beckwithshaw 72 £50,860 £33,224 12.35% -£15,780 -£17,636 -£1,856 £7,480 £40,704 £14,939 £461 £3,737
Scotton Lingerfield 72 £19,465 £34,590 11.37% -£1,740 £15,125 £16,865 -£3,680 £30,910 £244 £480 £4,226
Sicklinghall 59 £22,082 £40,585 14.79% £7,950 £18,503 £10,553 -£8,200 £32,385 £10,245 £688 £4,651
Leavening 58 £59,753 £45,839 16.76% -£25,790 -£13,914 £11,876 -£3,970 £41,869 £9,484 £794 £4,736
Aiskew, Leeming Bar CE 51 -£10,926 £2,608 1.02% £6,580 £13,534 £6,954 -£2,530 £78 £8,439 £51 £5,012
Crakehall CE 73 £34,935 £54,208 16.21% -£8,840 £19,273 £28,113 -£27,160 £27,048 £6,319 £743 £4,581
Great Ayton, Marwood's CE 61 £33,277 £23,513 8.41% -£16,910 -£9,764 £7,146 -£2,920 £20,593 £5,045 £385 £4,583
Hackness CE 73 £8,974 £3,366 1.13% £1,190 -£5,608 -£6,798 £20 £3,386 £1,429 £46 £4,090
Hawsker cum Stainsacre CE 54 £4,183 £22,958 8.39% £5,440 £18,775 £13,335 -£12,920 £10,038 £102 £425 £5,067
Husthwaite CE 66 £30,601 £53,619 16.33% -£6,750 £23,018 £29,768 -£10,000 £43,619 £5,555 £808 £4,951
Ravensworth CE 65 £37,785 £50,968 17.05% -£4,090 £13,183 £17,273 -£14,700 £36,268 £4,790 £784 £4,600
Sandhutton CE 71 £29,339 £52,306 17.26% -£3,200 £22,967 £26,167 -£2,290 £50,016 £6,190 £737 £4,268
South Kilvington CE 72 £23,954 £37,399 12.11% -£9,050 £13,445 £22,495 -£11,580 £25,819 £15,804 £519 £4,288
West Tanfield CE 50 £26,788 £43,181 14.94% -£7,450 £16,394 £23,844 -£37,990 £5,191 £152 £864 £5,781
Barton CE 61 £12,603 £28,715 10.07% £480 £16,111 £15,631 £6,460 £35,175 £8,521 £471 £4,677
Settrington 55 £32,880 £33,844 12.66% -£20,100 £964 £21,064 -£250 £33,594 £4,585 £615 £4,860
Melsonby Methodist 52 £19,783 £25,795 9.87% -£3,200 £6,012 £9,212 £720 £26,515 £9,302 £496 £5,025
Barlow CE 56 £15,835 £21,877 8.19% -£14,710 £6,042 £20,752 -£9,470 £12,407 £9,324 £391 £4,769
Burton Leonard CE 67 £6,266 £15,007 5.27% -£2,410 £8,741 £11,151 -£10,890 £4,117 £6,370 £224 £4,251
Grassington CE 75 £48,903 £36,709 13.14% -£26,550 -£12,194 £14,356 -£11,180 £25,529 -£21,174 £489 £3,726
Grewelthorpe CE 63 £65,513 £95,163 31.21% £4,510 £29,650 £25,140 -£20,190 £74,973 £5,998 £1,509 £4,834
Long Marston CE 53 -£10,802 -£17,321 -7.82% -£11,800 -£6,519 £5,281 £250 -£17,071 £3,601 -£327 £4,179
Markington CE 60 £10,589 £1,323 0.52% -£3,270 -£9,266 -£5,996 £1,490 £2,813 -£1,975 £22 £4,230
North Stainley CE 60 -£13,847 £13,492 4.91% £6,590 £27,339 £20,749 -£8,030 £5,462 £9,270 £225 £4,582
Threshfield 56 £41,496 £48,554 17.69% -£22,010 £7,058 £29,068 £6,090 £54,644 £4,500 £867 £4,902
Brafferton CE 69 £51,722 £61,811 20.96% -£9,170 £10,089 £19,259 £1,510 £63,321 £0 £896 £4,274
Carlton & Faceby CE 56 £19,111 £31,589 11.54% £4,190 £12,478 £8,288 -£1,020 £30,569 £0 £564 £4,888
Egton CE 51 £31,033 £31,512 14.32% -£22,640 £479 £23,119 £10,740 £42,252 £0 £618 £4,314
![Page 65: NORTH YORKSHIRE EDUCATION PARTNERSHIP · ips Boards: 8 17-18 17-18 (SmartSoluti E Agenda nd matters Paper in No ions Custom NOR DUCAT arising ... 26 Ja 9 Ma 25 M 14 Se 19 O Future](https://reader034.vdocuments.us/reader034/viewer/2022042100/5e7c6dcbbe242b7b7b6e9183/html5/thumbnails/65.jpg)
School
No. on
Roll
Revenue
Balance March
2014
Revenue
Balance March
2015
% Revenue
Balance to
Funding
2014/15
Start Budget
2014/2015 In
Year
Actual In Year
budget position
2014/15 Variation
Projected In
Year Revenue
position
2015/16
Projected
Revenue
Balance March
2016
Capital Balance
March 2015
Average
Revenue
Balance per
pupil
Average
Budget
Provision per
pupil
% £ £
Burneston CE 74 £35,906 £35,556 10.31% -£8,110 -£351 £7,759 -£14,490 £21,066 £0 £480 £4,663
Austwick CE 51 £52,547 £72,557 28.85% £1,150 £20,010 £18,860 £19,290 £91,847 £971 £1,437 £4,979
Beamsley, Boyle & Petyt 58 £22,048 £38,525 13.84% -£12,780 £16,477 £29,257 -£9,490 £29,035 £0 £664 £4,799
Dacre, Braithwaite CE 74 £49,749 £117,617 37.98% -£650 £67,868 £68,518 -£61,470 £56,147 £0 £1,589 £4,185
Long Preston Endowed 59 £74,910 £42,272 14.44% -£14,240 -£32,638 -£18,398 -£40 £42,232 £0 £716 £4,961
Tadcaster West RC 56 £22,627 £35,228 14.15% -£3,580 £12,601 £16,181 £8,990 £44,218 £0 £629 £4,447
Thirsk, All Saints RC 68 £13,501 £13,902 4.41% -£2,640 £401 £3,041 -£26,070 -£12,168 £0 £204 £4,638
Whitby, St Hilda's RC 50 £7,075 £24,265 8.21% £18,170 £17,190 -£980 -£8,580 £15,685 £0 £485 £5,910
Sacred Heart 74 £9,305 £7,052 2.15% £16,110 -£2,254 -£18,364 £6,820 £13,872 £0 £95 £4,424
50 to 75 Sub-total 3162 £1,530,088 £2,057,234 13.99% -£217,210 £527,146 £744,356 -£282,120 £1,775,114 £276,308 £651 £4,650
Staithes, Seton 94 £61,142 £57,720 14.42% -£2,080 -£3,423 -£1,343 -£17,170 £40,550 £39,440 £612 £4,243
Nawton 90 -£25,900 -£16,326 -4.97% £5,340 £9,574 £4,234 £17,160 £834 £4,834 -£182 £3,668
Welburn 85 £18,423 £23,820 6.93% -£6,230 £5,397 £11,627 -£10,820 £13,000 £3,686 £280 £4,041
Linton 95 £22,889 £7,477 1.94% -£15,740 -£15,412 £328 -£13,490 -£6,013 £7,781 £79 £4,064
Staveley 75 £27,659 £41,362 12.36% £14,140 £13,703 -£437 -£16,530 £24,832 £12,724 £550 £4,447
Thornton in Craven 75 £18,460 £41,930 12.89% £3,320 £23,470 £20,150 £7,540 £49,470 £7,593 £559 £4,336
Langton 77 £47,813 £77,937 20.77% £10,440 £30,124 £19,684 £5,140 £83,077 £9,782 £1,012 £4,873
Ainderby Steeple CE 89 £7,747 £19,858 5.36% -£7,570 £12,111 £19,681 £3,210 £23,068 £8,940 £223 £4,160
Crayke CE 93 £29,346 £42,039 12.31% -£3,060 £12,693 £15,753 -£3,890 £38,149 £13,192 £452 £3,672
Dishforth CE 76 £17,698 £16,966 5.54% -£16,690 -£732 £15,958 -£2,230 £14,736 £7,043 £222 £4,008
Sleights CE 89 £32,915 £36,341 10.10% -£7,440 £3,426 £10,866 -£4,270 £32,071 £1,296 £408 £4,041
Huby CE 85 £44,697 £63,800 18.00% -£10,660 £19,103 £29,763 -£14,020 £49,780 £8,630 £751 £4,171
Lythe CE 90 £46,458 £65,592 15.57% £5,850 £19,134 £13,284 -£1,080 £64,512 £5,484 £731 £4,692
Sessay CE 76 £57,117 £51,963 15.64% -£24,890 -£5,154 £19,736 -£20,310 £31,653 £5,847 £684 £4,371
Sutton in the Forest CE 87 £6,155 £7,956 2.33% -£5,680 £1,801 £7,481 £6,410 £14,366 £5,654 £91 £3,932
Fylingdales CE 87 £12,852 £27,445 7.64% £5,180 £14,594 £9,414 £4,940 £32,385 £12,130 £315 £4,129
Cliffe 98 £33,497 £42,468 10.46% -£620 £8,971 £9,591 -£9,590 £32,878 £2,396 £433 £4,141
Pateley Bridge, St Cuthbert's 92 £28,437 £85,690 20.71% £21,310 £57,253 £35,943 -£15,770 £69,920 £9,320 £930 £4,489
Birstwith CE 85 £23,628 £17,599 5.50% -£15,670 -£6,029 £9,641 -£11,470 £6,129 £1,317 £207 £3,761
Goldsborough CE 82 £46,543 £46,608 14.47% -£5,970 £65 £6,035 -£32,330 £14,278 £17,681 £568 £3,928
Green Hammerton CE 96 £68,172 £117,650 27.96% £9,940 £49,478 £39,538 -£1,620 £116,030 £981 £1,223 £4,376
Killinghall CE 93 £40,930 £45,827 11.83% -£3,480 £4,897 £8,377 -£14,840 £30,987 £5,509 £493 £4,166
Kirkby Malzeard CE 88 £22,701 £37,088 10.66% -£2,890 £14,387 £17,277 £600 £37,688 £8,395 £421 £3,952
Kirk Smeaton CE 97 £42,540 £65,740 15.89% -£5,560 £23,200 £28,760 £5,270 £71,010 £5,272 £678 £4,264
Rigton CE 93 £35,026 £35,418 10.10% -£12,050 £392 £12,442 -£8,690 £26,728 £878 £381 £3,769
Ripley Endowed 91 £6,626 £549 0.16% -£6,630 -£6,077 £553 £14,550 £15,099 £13,934 £6 £3,679
Roecliffe CE 93 £26,236 £33,095 9.58% -£13,790 £6,859 £20,649 -£11,730 £21,365 £4,385 £356 £3,713
Grantley, Fountains CE 82 £19,624 £27,883 7.90% -£11,360 £8,259 £19,619 -£13,730 £14,153 £3,024 £340 £4,306
Saxton CE 82 £45,917 £45,892 13.84% -£6,630 -£25 £6,605 -£7,510 £38,382 £12,118 £560 £4,045
Sharow CE 76 £21,638 £23,659 6.97% -£10,850 £2,021 £12,871 -£12,390 £11,269 -£4,754 £312 £4,473
Sutton in Craven CE 88 £53,700 £39,215 11.86% -£33,630 -£14,484 £19,146 -£2,560 £36,655 £7,193 £446 £3,758
Bolton-on-Swale CE 100 £20,044 £26,158 7.28% -£15,230 £6,115 £21,345 £20,300 £46,458 £0 £262 £3,591
Kirkby Overblow CE 87 £49,173 £70,489 19.10% £4,890 £21,316 £16,426 -£7,520 £62,969 £0 £810 £4,242
Marton cum Grafton CE 88 £24,867 £35,209 10.97% -£3,880 £10,342 £14,222 £4,170 £39,379 £0 £400 £3,647
Ampleforth St Benedict's RC 96 £49,155 £72,507 19.50% -£17,840 £23,352 £41,192 -£5,530 £66,977 £0 £755 £3,872
75 to 100 Sub-total 3070 £1,083,925 £1,434,625 11.46% -£185,710 £350,700 £536,410 -£169,800 £1,264,825 £241,706 £467 £4,077
Hawes 107 £25,295 £27,730 7.34% £3,030 £2,435 -£595 £6,910 £34,640 £121 £260 £3,547
Appleton Roebuck 101 £33,668 £18,348 5.54% -£27,270 -£15,320 £11,950 £8,220 £26,568 £7,104 £182 £3,282
Askwith 115 £301,698 £169,760 43.17% -£57,360 -£131,938 -£74,578 £9,340 £179,100 -£17,575 £1,476 £3,419
Cowling 116 £48,323 £43,046 9.96% -£17,110 -£5,277 £11,833 -£13,420 £29,626 £12,148 £371 £3,724
Lothersdale 102 £43,634 £69,964 16.99% £25,210 £26,330 £1,120 -£11,060 £58,904 £8,821 £686 £4,038
Camblesforth 108 -£446 £31,756 7.26% £7,010 £32,201 £25,191 £34,460 £66,216 £5,238 £294 £4,052
Tadcaster East 125 £23,926 £1,393 0.32% -£24,300 -£22,534 £1,766 £1,490 £2,883 £3,536 £11 £3,446
Kellington 118 £43,105 £25,846 6.55% -£28,030 -£17,260 £10,770 £40,360 £66,206 £545 £219 £3,345
Croft CE 117 £58,197 £74,404 17.53% -£12,620 £16,207 £28,827 -£3,820 £70,584 £19,514 £637 £3,632
Knayton CE 105 £44,258 £65,284 16.80% £19,850 £21,027 £1,177 -£2,840 £62,444 -£0 £622 £3,701
Topcliffe CE 100 £28,031 £90,683 22.40% £9,310 £62,653 £53,343 £18,720 £109,403 £420 £907 £4,048
Whitby, Ruswarp CE 105 £43,232 £60,498 14.90% -£1,420 £17,266 £18,686 -£750 £59,748 £12,426 £576 £3,866
![Page 66: NORTH YORKSHIRE EDUCATION PARTNERSHIP · ips Boards: 8 17-18 17-18 (SmartSoluti E Agenda nd matters Paper in No ions Custom NOR DUCAT arising ... 26 Ja 9 Ma 25 M 14 Se 19 O Future](https://reader034.vdocuments.us/reader034/viewer/2022042100/5e7c6dcbbe242b7b7b6e9183/html5/thumbnails/66.jpg)
School
No. on
Roll
Revenue
Balance March
2014
Revenue
Balance March
2015
% Revenue
Balance to
Funding
2014/15
Start Budget
2014/2015 In
Year
Actual In Year
budget position
2014/15 Variation
Projected In
Year Revenue
position
2015/16
Projected
Revenue
Balance March
2016
Capital Balance
March 2015
Average
Revenue
Balance per
pupil
Average
Budget
Provision per
pupil
% £ £
Staxton, Hertford Vale CE 108 -£2,029 -£3,524 -0.82% £11,300 -£1,495 -£12,795 £5,050 £1,526 -£2,488 -£33 £3,993
Bishop Monkton CE 108 £45,243 £50,142 12.72% -£24,200 £4,899 £29,099 -£25,610 £24,532 £0 £464 £3,649
Hampsthwaite CE 116 £32,355 £52,095 12.74% £1,990 £19,741 £17,751 £4,400 £56,495 £40 £450 £3,535
Spofforth CE 109 £75,031 £46,354 12.10% -£51,750 -£28,677 £23,073 -£25,880 £20,474 £6,362 £427 £3,525
Gargrave CE 102 £13,154 £18,653 4.84% -£5,900 £5,499 £11,399 -£11,360 £7,293 £1,447 £183 £3,775
South Otterington 110 £11,273 £13,646 3.30% -£4,170 £2,373 £6,543 £4,270 £17,916 -£1,858 £124 £3,760
Kirkby-in-Cleveland & Gt Broughton CE 111 £12,254 £22,379 5.51% £3,930 £10,124 £6,194 -£4,210 £18,169 £0 £202 £3,658
Masham CE 108 £30,502 £40,852 11.05% -£14,740 £10,350 £25,090 -£13,350 £27,502 £0 £378 £3,423
Malton, St Mary's RC 113 £29,808 -£56,266 -14.20% -£22,830 -£86,074 -£63,244 £82,740 £26,474 £0 -£498 £3,506
Pickering St Joseph's RC 106 £47,353 £48,558 12.36% -£12,040 £1,205 £13,245 £14,120 £62,678 £0 £457 £3,694
Scarborough, St George's RC 106 £55,077 £34,126 8.27% -£12,180 -£20,950 -£8,770 -£14,460 £19,666 £0 £321 £3,878
100 to 125 Sub-total 2516 £1,042,941 £945,728 10.25% -£234,290 -£97,213 £137,077 £103,320 £1,049,048 £55,800 £376 £3,668
Scarborough, Overdale 140 £101,188 £163,228 23.19% -£18,690 £62,040 £80,730 -£38,690 £124,538 -£0 £1,170 £5,044
Helmsley 141 £8,768 -£5,175 -1.06% -£8,430 -£13,943 -£5,513 £18,620 £13,445 £328 -£37 £3,458
Bentham, High Bentham 131 £23,726 £14,454 2.96% -£18,730 -£9,272 £9,458 -£860 £13,594 -£3,176 £110 £3,725
Bradleys Both 133 £45,919 £84,537 17.65% -£11,260 £38,618 £49,878 -£7,120 £77,417 £10,224 £636 £3,601
Cononley 134 £10,170 -£24,175 -5.76% -£34,600 -£34,345 £255 £37,260 £13,085 £8,626 -£180 £3,130
Hensall 141 £19,932 £67,113 13.21% £2,630 £47,182 £44,552 -£8,470 £58,643 £5,122 £476 £3,603
Ripon, Moorside Infant 137 £45,961 £54,257 11.90% -£7,510 £8,296 £15,806 -£12,680 £41,577 £4,818 £397 £3,335
Ripon, Moorside Junior 143 £9,997 £15,339 2.94% -£4,120 £5,342 £9,462 £8,710 £24,049 -£3,634 £107 £3,654
Rillington 135 £16,829 £27,595 6.65% -£1,340 £10,766 £12,106 -£5,200 £22,395 £7,420 £204 £3,072
Harrogate, Woodfield CP 141 £100,795 £63,991 11.04% -£31,030 -£36,804 -£5,774 -£39,540 £24,451 £6,635 £454 £4,116
Kirby Hill CE 141 £15,286 £31,318 5.69% £14,360 £16,032 £1,672 -£9,440 £21,878 £0 £222 £3,903
Thornton Dale CE 148 £74,103 £125,356 24.52% £10,650 £51,253 £40,603 £21,030 £146,386 £8,066 £847 £3,454
Escrick CE 130 £58,420 £100,175 19.46% -£670 £41,755 £42,425 -£7,680 £92,495 £6,227 £771 £3,960
Wistow Parochial 138 £13,961 £27,738 5.62% £6,100 £13,776 £7,676 -£11,830 £15,908 £12,240 £201 £3,579
Kildwick CE 127 -£6,814 £5,731 1.24% £7,000 £12,546 £5,546 £7,620 £13,351 £3,475 £45 £3,630
Carleton Endowed 146 £10,632 £44,550 8.85% £32,710 £33,918 £1,208 -£5,420 £39,130 £0 £305 £3,447
Barkston Ash RC 132 £40,348 £43,823 9.91% -£10,010 £3,476 £13,486 -£3,160 £40,663 £467 £332 £3,350
Ripon, St Wilfrid's RC 149 £48,764 £60,024 12.03% -£25,600 £11,260 £36,860 £10,930 £70,954 £0 £403 £3,349
125 to 150 Sub-total 2487 £637,985 £899,880 9.96% -£98,540 £261,896 £360,436 -£45,920 £853,960 £66,837 £362 £3,634
Northallerton, Mill Hill 162 £29,959 £26,350 3.83% -£5,320 -£3,609 £1,711 £34,240 £60,590 £3,603 £163 £4,244
Whitby, West Cliff 155 £25,493 £42,415 6.56% £37,980 £16,922 -£21,058 -£8,230 £34,185 £5,482 £274 £4,174
Catterick Garrison, Carnagill 167 £18,277 £77,842 11.28% -£48,860 £59,565 £108,425 -£38,610 £39,232 £6,176 £465 £4,126
Alne 165 £37,672 £27,798 5.23% -£19,910 -£9,874 £10,036 -£3,120 £24,678 £8,234 £168 £3,221
Amotherby 174 £73,755 £89,737 14.73% £1,620 £15,982 £14,362 -£3,720 £86,017 £12,157 £516 £3,501
Brompton 170 -£2,843 £61,038 10.99% £49,910 £63,881 £13,971 £76,370 £137,408 £10,173 £359 £3,264
Brotherton 158 -£8,949 -£24,757 -4.19% -£31,420 -£15,808 £15,612 £1,010 -£23,747 £4,076 -£156 £3,731
Carlton-in-Snaith 161 £33,288 £40,241 7.04% -£16,770 £6,953 £23,723 £3,460 £43,701 £11,677 £250 £3,553
Harrogate, New Park 170 -£9,876 -£37,003 -7.40% £40,370 -£27,127 -£67,497 £61,210 £24,207 £4,596 -£217 £2,933
Ingleton 163 £29,710 £51,910 11.03% -£33,750 £22,200 £55,950 £23,210 £75,120 £18,214 £319 £2,887
Barlby Bridge 165 £36,272 £46,755 7.15% -£20,290 £10,483 £30,773 £1,910 £48,665 £8,206 £283 £3,953
North Duffield 163 £58,426 £56,968 11.37% -£36,770 -£1,458 £35,312 -£17,990 £38,978 £17,034 £349 £3,073
Hipswell CE 164 £17,446 -£2,133 -0.38% -£12,450 -£19,580 -£7,130 £7,040 £4,907 -£6,601 -£13 £3,419
Middleton Tyas CE 158 £45,852 £47,012 8.39% £3,060 £1,160 -£1,900 -£9,830 £37,182 £110 £298 £3,546
Hambleton CE 153 £44,313 £41,236 7.80% -£23,940 -£3,077 £20,863 £1,550 £42,786 £19,410 £270 £3,454
Skipton, Christ Church CE 154 £168,552 £142,004 24.01% -£50,580 -£26,549 £24,031 -£15,720 £126,284 £49,042 £922 £3,840
Forest of Galtres Ang/Meth 174 £1,809 £37,607 6.04% -£750 £35,798 £36,548 £17,030 £54,637 £3,796 £216 £3,580
Catterick, Michael Syddall CE 154 £76,758 £44,737 7.51% -£5,540 -£32,021 -£26,481 -£23,030 £21,707 £0 £291 £3,868
Cawood CE 150 £18,111 £52,659 10.14% -£4,820 £34,548 £39,368 -£36,410 £16,249 £0 £350 £3,454
Selby, St Mary's RC 175 £84,952 £136,082 22.52% £6,160 £51,130 £44,970 £36,340 £172,422 £0 £778 £3,453
Richmond St Mary's RC 154 £69,128 £89,787 15.90% £23,990 £20,660 -£3,331 £9,030 £98,817 £7,876 £583 £3,666
150 to 175 Sub-total 3411 £848,106 £1,048,284 8.62% -£148,080 £200,178 £348,258 £115,740 £1,164,024 £183,262 £307 £3,564
Leyburn CP 191 £62,077 £51,760 8.23% £21,960 -£10,317 -£32,277 -£41,880 £9,880 £686 £272 £3,298
Catterick Garrison, Wavell Jn 188 £139,609 £165,570 21.02% -£5,910 £25,961 £31,871 -£147,070 £18,500 £36,854 £881 £4,189
Whitby, Airy Hill 198 £32,874 £47,394 6.18% £1,190 £14,520 £13,330 £9,610 £57,004 £12 £239 £3,875
Cayton 198 £6,672 £1,322 0.20% £4,540 -£5,350 -£9,890 £27,080 £28,402 £18,218 £7 £3,333
Northallerton, Alverton 191 -£20,481 £12,589 1.57% £22,640 £33,070 £10,430 £14,190 £26,779 -£6,979 £66 £4,200
![Page 67: NORTH YORKSHIRE EDUCATION PARTNERSHIP · ips Boards: 8 17-18 17-18 (SmartSoluti E Agenda nd matters Paper in No ions Custom NOR DUCAT arising ... 26 Ja 9 Ma 25 M 14 Se 19 O Future](https://reader034.vdocuments.us/reader034/viewer/2022042100/5e7c6dcbbe242b7b7b6e9183/html5/thumbnails/67.jpg)
School
No. on
Roll
Revenue
Balance March
2014
Revenue
Balance March
2015
% Revenue
Balance to
Funding
2014/15
Start Budget
2014/2015 In
Year
Actual In Year
budget position
2014/15 Variation
Projected In
Year Revenue
position
2015/16
Projected
Revenue
Balance March
2016
Capital Balance
March 2015
Average
Revenue
Balance per
pupil
Average
Budget
Provision per
pupil
% £ £
Carlton Miniott 184 £25,954 £40,902 6.63% £5,610 £14,948 £9,338 -£1,940 £38,962 £0 £222 £3,351
East Ayton 181 £92,256 £60,440 9.62% -£40,530 -£31,816 £8,714 -£39,330 £21,110 £9,729 £334 £3,472
Boroughbridge 181 £44,897 £20,008 3.37% -£40,790 -£24,889 £15,901 £3,010 £23,018 £872 £110 £3,269
South Milford 187 £33,853 £35,731 5.72% -£10,560 £1,878 £12,438 £10,710 £46,441 £29,433 £191 £3,338
Sutton in Craven CP 200 £92,502 £111,447 17.67% -£830 £18,945 £19,775 £35,500 £146,947 £20,049 £557 £3,153
Harrogate, Coppice Valley 184 £787 £28,838 4.48% £11,210 £28,051 £16,841 -£5,320 £23,518 £5,253 £157 £3,501
Ripon, Greystone 177 £54,469 £19,780 3.12% -£44,140 -£34,688 £9,452 -£17,580 £2,200 £9,202 £112 £3,583
Hemingbrough 189 £62,707 £63,325 10.26% -£38,840 £618 £39,458 £19,420 £82,745 £0 £335 £3,265
Riccall 183 £46,581 £53,362 8.33% -£19,430 £6,781 £26,211 -£22,370 £30,992 £10,866 £292 £3,499
Harrogate, Saltergate Junior 180 £80,549 £57,044 9.44% -£48,390 -£23,505 £24,885 -£1,900 £55,144 £3,644 £317 £3,359
Harrogate, Saltergate Infant 193 £85,081 £38,294 6.34% -£37,840 -£46,787 -£8,947 £8,250 £46,544 £13,215 £198 £3,121
Ripon, Cathedral CE 195 £23,430 -£16,620 -2.25% -£36,730 -£40,049 -£3,319 -£24,220 -£40,840 £0 -£85 £3,792
Settle CE 188 £39,683 £45,181 6.56% £17,920 £5,498 -£12,422 -£23,270 £21,911 £7,644 £241 £3,671
Tockwith CE 181 £38,434 £83,796 13.48% £9,920 £45,362 £35,442 £12,250 £96,046 £268 £463 £3,435
175 to 200 Sub-total 3569 £941,935 £920,162 7.34% -£229,000 -£21,773 £207,227 -£184,860 £735,302 £158,966 £258 £3,511
Whitby, East Whitby 218 £81,151 £82,334 9.97% -£20 £1,183 £1,203 £3,650 £85,984 £13,057 £377 £3,786
Leeming RAF 213 £188,656 £135,852 16.95% -£83,870 -£52,804 £31,066 -£59,250 £76,602 £55,349 £638 £3,762
Colburn 203 £88,279 £182,479 21.14% -£26,950 £94,200 £121,150 -£62,710 £119,769 £0 £901 £4,261
Catterick Garrison, Wavell In 203 -£17,845 £44,850 6.01% -£43,960 £62,695 £106,655 -£39,600 £5,250 £4,124 £221 £3,675
Scarborough, Wheatcroft 216 £111,933 £151,392 18.94% -£23,310 £39,459 £62,769 -£3,900 £147,492 £0 £701 £3,700
Whitby, Stakesby 203 £4,636 -£21,657 -2.85% £8,380 -£26,293 -£34,673 £25,360 £3,703 £4,471 -£107 £3,746
Hutton Rudby 204 £80,744 £87,807 13.21% -£33,210 £7,063 £40,273 -£22,060 £65,747 £7,599 £430 £3,259
Pickering Infant 222 £75,777 £24,987 4.01% -£56,470 -£50,790 £5,680 -£4,700 £20,287 £32 £113 £2,810
Skipton, Water Street 220 £82,374 £105,720 14.46% £33,030 £23,346 -£9,684 £5,040 £110,760 £6,728 £481 £3,324
Whitley and Eggborough 219 £36,256 £67,231 8.69% £2,860 £30,975 £28,115 -£16,760 £50,471 -£107 £307 £3,531
Sherburn in Elmet, Hungate 217 £129,041 £171,924 24.90% £4,400 £42,882 £38,482 -£5,770 £166,154 £0 £792 £3,182
Knaresborough, Meadowside 212 £161,850 £97,330 13.96% -£29,120 -£64,520 -£35,400 £11,260 £108,590 £9,354 £459 £3,288
Selby, Longman's Hill 204 £67,208 £53,780 7.80% -£25,570 -£13,428 £12,142 £2,970 £56,750 £0 £264 £3,380
Brompton-on-Swale CE 201 £35,779 £104,182 14.33% -£10,190 £68,402 £78,592 -£32,730 £71,452 -£16,399 £518 £3,617
Embsay CE 206 £77,332 £82,924 12.27% -£1,840 £5,592 £7,432 -£1,460 £81,464 £6,884 £403 £3,281
Kirk Fenton Parochial 220 £41,843 £24,860 3.64% -£19,980 -£16,983 £2,997 £24,530 £49,390 £12,545 £113 £3,106
Monk Fryston CE 208 £49,009 £56,418 8.28% -£33,430 £7,410 £40,840 -£13,370 £43,048 £11,057 £271 £3,274
Skipton, Parish CE 213 £109,590 £107,516 14.24% -£29,010 -£2,074 £26,936 -£6,530 £100,986 £14,480 £505 £3,545
Ripon, Holy Trinity CE Infant 221 £37,874 £65,379 9.03% £5,700 £27,505 £21,805 -£24,170 £41,209 £33,061 £295 £3,272
Knaresborough, St Mary's RC 203 £85,326 £40,342 5.86% -£12,820 -£44,984 -£32,164 -£9,400 £30,942 £0 £199 £3,390
Skipton' St Stephen's RC 200 £47,942 £7,006 1.04% -£15,490 -£40,936 -£25,446 -£45,300 -£38,294 £0 £35 £3,377
Harrogate, St Joseph's RC 214 £85,549 £103,747 14.84% -£8,280 £18,198 £26,478 £28,520 £132,267 £0 £485 £3,267
Scarborough, St Peter's RC 217 £55,979 £39,364 5.34% £3,070 -£16,615 -£19,685 £4,050 £43,414 £0 £181 £3,398
200 to 225 Sub-total 4857 £1,716,285 £1,815,768 10.86% -£396,080 £99,484 £495,564 -£242,330 £1,573,438 £162,235 £374 £3,441
Kirkbymoorside 240 £30,374 £68,603 9.51% -£9,900 £38,229 £48,129 £13,870 £82,473 £24,986 £286 £3,008
Burniston, Lindhead 226 £40,143 £62,462 8.60% -£6,350 £22,319 £28,669 -£3,560 £58,902 £18,321 £276 £3,214
Harrogate, Oatlands Infant 230 £46,285 £43,027 5.94% -£9,440 -£3,258 £6,182 -£370 £42,657 £455 £187 £3,149
Skipton, Greatwood 235 £174,927 £157,614 19.12% -£58,960 -£17,313 £41,647 -£38,460 £119,154 £1,140 £671 £3,510
Harrogate, Hookstone Chase 240 £90,127 £87,592 11.03% -£49,270 -£2,535 £46,735 -£4,860 £82,732 £74 £365 £3,309
Hunmanby 227 £97,189 £88,408 11.74% -£14,790 -£8,781 £6,009 £14,860 £103,268 £20,060 £389 £3,311
Sherburn in Elmet, Athelstan 243 £35,834 £19,041 2.76% -£45,830 -£16,794 £29,036 -£17,910 £1,131 -£16,788 £78 £2,836
Filey CE 235 £16,408 £55,310 7.02% -£11,480 £38,902 £50,382 £27,400 £82,710 £14,303 £236 £3,355
225 to 250 Sub-total 1876 £531,288 £582,057 9.67% -£206,020 £50,769 £256,789 -£9,030 £573,027 £62,551 £310 £3,209
Northallerton, Applegarth 262 £20,960 £45,476 5.04% £54,390 £24,516 -£29,874 £24,860 £70,336 -£7,004 £174 £3,447
Romanby 264 -£8,729 £30,217 3.41% £20,800 £38,946 £18,146 £12,220 £42,437 £0 £114 £3,358
Sowerby 262 £87,232 £136,795 16.01% -£27,290 £49,564 £76,854 -£80,150 £56,645 £9,154 £522 £3,262
Northallerton, Broomfield 256 £77,975 £101,693 12.67% -£37,950 £23,718 £61,668 -£22,130 £79,563 -£1 £397 £3,136
Thirsk 253 £48,327 £93,551 10.81% £2,910 £45,224 £42,314 -£29,250 £64,301 £16,263 £370 £3,422
Harrogate, Starbeck 251 £84,077 £66,541 8.04% -£79,570 -£17,536 £62,034 -£24,390 £42,151 £23,551 £265 £3,292
Thorpe Willoughby 260 £70,721 £65,992 7.74% -£25,400 -£4,729 £20,671 £53,030 £119,022 £9,702 £254 £3,280
Selby, Barwic Parade 271 £57,688 £93,103 8.88% -£28,510 £35,415 £63,925 -£79,400 £13,703 £0 £343 £3,869
Filey Junior 253 £163,307 £251,313 26.08% -£48,720 £88,006 £136,726 £35,990 £287,303 £0 £993 £3,809
Richmond CE 250 £150,972 £136,949 15.32% -£56,130 -£14,023 £42,107 -£28,950 £107,999 £8,535 £548 £3,580
![Page 68: NORTH YORKSHIRE EDUCATION PARTNERSHIP · ips Boards: 8 17-18 17-18 (SmartSoluti E Agenda nd matters Paper in No ions Custom NOR DUCAT arising ... 26 Ja 9 Ma 25 M 14 Se 19 O Future](https://reader034.vdocuments.us/reader034/viewer/2022042100/5e7c6dcbbe242b7b7b6e9183/html5/thumbnails/68.jpg)
School
No. on
Roll
Revenue
Balance March
2014
Revenue
Balance March
2015
% Revenue
Balance to
Funding
2014/15
Start Budget
2014/2015 In
Year
Actual In Year
budget position
2014/15 Variation
Projected In
Year Revenue
position
2015/16
Projected
Revenue
Balance March
2016
Capital Balance
March 2015
Average
Revenue
Balance per
pupil
Average
Budget
Provision per
pupil
% £ £
Ripon, Holy Trinity CE Junior 263 £22,289 £24,079 2.85% -£17,770 £1,790 £19,560 -£12,680 £11,399 £805 £92 £3,210
Scarborough, St Martin's CE 273 £42,560 £46,301 5.03% -£13,630 £3,741 £17,371 £11,500 £57,801 £0 £170 £3,374
250 to 275 Sub-total 3118 £817,379 £1,092,011 10.24% -£256,870 £274,632 £531,502 -£139,350 £952,661 £61,007 £350 £3,420
Malton 276 £135,791 £148,308 16.86% -£70,950 £12,517 £83,467 -£37,220 £111,088 £6,947 £537 £3,185
Easingwold 276 £71,840 £54,660 5.80% -£33,870 -£17,180 £16,690 £560 £55,220 £9,222 £198 £3,415
Pickering Junior 285 £43,558 £76,497 8.40% £410 £32,938 £32,528 -£32,760 £43,737 £11,004 £268 £3,196
Selby CP 299 £229,705 £204,527 17.83% -£12,020 -£25,178 -£13,158 -£38,710 £165,817 £15,555 £684 £3,834
Harrogate, Oatlands Junior 292 £56,293 £74,457 8.12% £33,270 £18,164 -£15,106 -£4,780 £69,677 £5,541 £255 £3,138
Harrogate, St Peter's CE 283 £71,881 £78,494 8.12% £18,580 £6,613 -£11,967 £4,440 £82,934 £1,739 £277 £3,415
Selby Abbey CE 288 £196,905 £173,361 14.91% -£57,280 -£23,544 £33,736 -£9,410 £163,951 £2,288 £602 £4,038
Harrogate, St Robert's RC 278 £124,905 £138,435 14.88% -£23,520 £13,529 £37,049 £14,830 £153,265 £7,781 £498 £3,346
275 to 300 Sub-total 2277 £930,878 £948,739 12.08% -£145,380 £17,860 £163,240 -£103,050 £845,689 £60,077 £417 £3,450
Stokesley 322 £110,214 £87,508 7.46% -£101,780 -£22,706 £79,074 -£29,100 £58,408 £13,857 £272 £3,648
Harrogate, Bilton Grange 321 £50,839 £32,385 3.09% -£11,340 -£18,454 -£7,114 -£9,650 £22,735 £1,119 £101 £3,267
Harrogate, Grove Road 323 £231,726 £146,586 14.16% -£76,920 -£85,140 -£8,220 -£34,590 £111,996 £1,032 £454 £3,202
Glusburn 310 £64,234 £19,248 2.22% -£43,190 -£44,986 -£1,796 -£5,260 £13,988 £2,488 £62 £2,793
Bedale CE 314 £76,312 £104,948 10.50% £11,630 £28,636 £17,006 £1,430 £106,378 £2,009 £334 £3,184
Richmond Methodist 311 £112,293 £78,766 7.83% -£87,590 -£33,527 £54,063 -£59,940 £18,826 -£1,154 £253 £3,235
St John's CE Primary School 316 £102,424 £120,384 11.22% -£68,510 £17,960 £86,470 -£28,450 £91,934 £19,935 £381 £3,395
300 to 325 Sub-total 2217 £748,043 £589,825 8.19% -£377,700 -£158,217 £219,483 -£165,560 £424,265 £39,286 £266 £3,249
Newby 433 £146,572 £126,498 8.79% -£50,280 -£20,073 £30,207 -£95,810 £30,688 £17,744 £292 £3,325
Scarborough, Barrowcliff Primary 356 £157,532 £239,091 32.17% -£34,630 £81,559 £116,189 -£131,210 £107,881 £25,560 £671 £2,087
Scarborough, Braeburn Primary 387 £120,324 £294,753 37.53% £15,730 £174,430 £158,700 -£20,870 £273,883 £23,177 £761 £2,028
Scarborough, Friarage 354 £46,378 £53,736 3.63% -£26,000 £7,357 £33,357 -£4,340 £49,396 £3,857 £152 £4,184
Scarborough, Gladstone Road Primary 812 £103,705 £301,847 22.46% -£53,110 £198,142 £251,252 -£48,390 £253,457 £13,018 £372 £1,655
Scarborough, Northstead 620 £210,901 £210,577 9.14% -£96,710 -£325 £96,385 -£74,630 £135,947 £10,861 £340 £3,715
Catterick Garrison, Le Cateau 358 £94,651 £178,180 14.06% £12,360 £83,529 £71,169 -£57,170 £121,010 -£24,025 £498 £3,543
Seamer & Irton 401 £101,429 £112,985 8.93% -£25,590 £11,556 £37,146 £21,780 £134,765 £14,247 £282 £3,156
Harrogate, Western 478 £103,870 £79,056 5.74% -£21,010 -£24,815 -£3,805 £730 £79,786 £159 £165 £2,881
Willow Tree 524 £235,724 £311,561 19.98% -£53,880 £75,837 £129,717 £97,070 £408,631 £59,607 £595 £2,976
Harrogate, Pannal 363 £50,619 £63,410 6.08% -£43,730 £12,791 £56,521 -£2,370 £61,040 £1,100 £175 £2,871
Knaresborough, Aspin Park 424 £84,399 £104,291 7.94% -£20,550 £19,893 £40,443 -£42,180 £62,111 £4,129 £246 £3,097
Harrogate, Rossett Acre 418 £111,844 £100,821 7.75% -£31,100 -£11,024 £20,076 -£23,040 £77,781 £3,283 £241 £3,111
Barlby 352 £195,269 £175,733 15.34% -£31,750 -£19,536 £12,214 -£45,400 £130,333 £12,000 £500 £3,257
Norton 530 £98,797 £48,877 3.10% -£7,340 -£49,920 -£42,580 £65,660 £114,537 £130 £92 £2,978
Tadcaster, Riverside CP 406 £32,392 £65,554 5.57% -£29,340 £33,162 £62,502 £22,950 £88,504 £174 £161 £2,900
Brayton CE Primary 386 £82,110 £216,205 18.98% £42,700 £134,094 £91,394 £43,380 £259,585 £4,043 £560 £2,950
>325 Sub-total 7602 £1,976,517 £2,683,173 12.05% -£454,230 £706,657 £1,160,887 -£293,840 £2,389,333 £169,062 £353 £2,929
GRAND TOTAL 42,543 £14,699,258 £17,224,484 11.04% -£3,354,270 £2,525,226 £5,879,496 -£1,996,880 £15,227,604 £1,971,538 £405 £0
![Page 69: NORTH YORKSHIRE EDUCATION PARTNERSHIP · ips Boards: 8 17-18 17-18 (SmartSoluti E Agenda nd matters Paper in No ions Custom NOR DUCAT arising ... 26 Ja 9 Ma 25 M 14 Se 19 O Future](https://reader034.vdocuments.us/reader034/viewer/2022042100/5e7c6dcbbe242b7b7b6e9183/html5/thumbnails/69.jpg)
Details of Individual Secondary School balances TABLE 3
DfE no School
No. on
Roll
Revenue
Balance March
2014
Revenue
Balance March
2015
% Revenue
Balance to
Funding
2014/15
Start Budget
2014/2015 In
Year
Actual In Year
budget position
2014/15 Variation
Projected In
Year Revenue
position
2015/16
Projected
Revenue
Balance March
2016
Capital Balance
March 2015
Average
Revenue
Balance per
pupil
Average
Budget
Provision per
pupil
% £ £4004 Risedale Community College 417 £336,896 £173,010 6.62% -£307,820 -£163,886 £143,934 -£271,290 -£98,280 £19,502 £415 £6,270
4041 Eskdale 296 £167,416 £183,678 12.39% -£57,930 £16,262 £74,192 -£100,520 £83,158 £25,038 £621 £5,007
4075 Wensleydale 470 £219,138 £143,809 5.74% -£134,960 -£75,328 £59,632 -£58,510 £85,299 -£9 £306 £5,335
4150 Filey 496 £100,978 £49,624 1.82% -£258,430 -£51,355 £207,075 -£49,460 £164 -£481 £100 £5,495
4206 Upper Wharfedale 293 £374,025 £312,769 18.50% -£120,240 -£61,256 £58,984 -£227,430 £85,339 £10,554 £1,067 £5,772
4223 Nidderdale High 289 £288,166 £201,527 12.28% -£188,280 -£86,639 £101,641 -£113,280 £88,247 £0 £697 £5,679
4224 Brayton College 370 £326,648 £268,380 11.86% -£216,810 -£58,268 £158,542 -£266,420 £1,960 £0 £725 £6,115
4605 St Francis Xavier 467 £327,779 £327,883 15.42% -£63,280 £104 £63,384 -£77,720 £250,163 £75,937 £702 £4,5544610 Holy Family RC High 478 £222,577 £242,845 10.52% -£139,500 £20,268 £159,768 -£173,520 £69,325 £0 £508 £4,829
9 250 to 500 Sub-total 3,576 £2,363,622 £1,903,525 9.83% -£1,487,250 -£460,097 £1,027,153 -£1,338,150 £565,375 £130,541 £532 £5,414
4022 Ryedale 604 £244,813 £196,237 7.03% -£134,870 -£48,576 £86,294 -£48,090 £148,147 £10,066 £325 £4,624
4052 Bedale High 649 £299,898 -£41,420 -1.34% -£536,970 -£341,318 £195,652 -£330,210 -£371,630 £19,208 -£64 £4,770
4069 George Pindar 688 £1,222,981 £1,067,788 30.41% -£314,500 -£155,193 £159,307 -£250,080 £817,708 £66,446 £1,552 £5,104
4074 Allertonshire 589 £357,055 £178,506 6.36% -£294,600 -£178,549 £116,051 £0 £178,506 £5,588 £303 £4,763
4077 Malton 655 -£160,768 -£399,888 -12.29% -£168,850 -£239,120 -£70,270 -£139,070 -£538,958 -£75,969 -£611 £4,969
4205 Settle College 610 £430,380 £670,502 20.82% £11,070 £240,122 £229,052 £11,550 £682,052 £30,664 £1,099 £5,279
4216 Sherburn High 747 £224,279 £138,571 4.09% -£115,800 -£85,709 £30,091 -£129,370 £9,201 £519 £186 £4,533
4221 Boroughbridge High 728 -£78,086 £9,722 0.29% £970 £87,807 £86,837 -£9,470 £252 £4,088 £13 £4,617
4232 Barlby High 596 £371,359 £351,366 12.78% -£196,400 -£19,993 £176,407 £55,830 £407,196 £0 £590 £4,614
4503 Northallerton College 708 £387,148 £184,195 4.91% -£196,290 -£202,953 -£6,663 -£227,100 -£42,905 £21,893 £260 £5,2964604 St Augustine's RC 527 £199,989 £144,771 6.05% -£184,710 -£55,218 £129,492 -£108,550 £36,221 £0 £275 £4,544
11 500 to 750 Sub-total 7,101 £3,499,048 £2,500,349 7.28% -£2,130,950 -£998,700 £1,132,250 -£1,174,560 £1,325,789 £82,502 £352 £4,833
4035 Thirsk 957 £595,977 £492,004 10.88% -£324,460 -£103,972 £220,488 -£345,110 £146,894 £2,125 £514 £4,724
4054 Lady Lumley's 885 £469,530 £491,574 12.08% -£268,980 £22,044 £291,024 -£316,860 £174,714 £97,958 £555 £4,598
4215 Ripon Grammar 862 £272,917 £198,600 5.36% £10,310 -£74,317 -£84,627 -£30,450 £168,150 -£259,696 £230 £4,2994608 Ermysted's 788 £154,932 £132,554 3.68% -£87,520 -£22,378 £65,142 -£59,980 £72,574 £0 £168 £4,576
4 750 to 1000 Sub-total 3,492 £1,493,355 £1,314,732 8.27% -£670,650 -£178,624 £492,026 -£752,400 £562,332 -£159,613 £376 £4,554
4005 Easingwold 1,058 £99,808 -£19,424 -0.39% -£59,860 -£119,233 -£59,373 -£276,300 -£295,724 £79,623 -£18 £4,671
4039 Caedmon College Whitby 1,098 £610,918 £863,197 21.58% -£248,570 £252,279 £500,849 -£159,610 £703,587 £150,289 £786 £3,643
4047 Stokesley 1,148 £397,028 £383,135 7.55% -£385,610 -£13,892 £371,718 £0 £383,135 £2,310 £334 £4,420
4070 Graham 1,198 £936,772 £1,196,594 17.32% -£255,250 £259,822 £515,072 -£382,010 £814,584 £365,234 £999 £5,766
4073 Scalby 1,008 £390,641 £455,798 9.98% £150 £65,157 £65,007 £101,270 £557,068 £69,643 £452 £4,5324225 Selby High 1,107 £321,441 £467,181 9.47% -£88,820 £145,740 £234,560 -£38,680 £428,501 -£243,578 £422 £4,458
6 1000 to 1250 Sub-total 6,617 £2,756,607 £3,346,481 11.00% -£1,037,960 £589,873 £1,627,833 -£755,330 £2,591,151 £423,521 £506 £4,598
4609 St John Fisher RC High 1,413 £270,919 £220,186 3.62% -£150,600 -£50,733 £99,867 £3,040 £223,226 £0 £156 £4,304
1 1250 to 1500 Sub-total 1,413 £270,919 £220,186 3.62% -£150,600 -£50,733 £99,867 £3,040 £223,226 £0 156 £4,304
4076 Richmond 1,507 £795,527 £746,907 10.54% -£461,810 -£48,620 £413,190 -£412,610 £334,297 -£25,455 £496 £4,701
4202 King James' 1,688 £290,304 £367,082 4.86% -£99,920 £76,777 £176,697 -£79,760 £287,322 £62,989 £217 £4,4774211 Tadcaster Grammar 1,571 £489,615 £269,200 3.97% -£99,973 -£220,416 -£120,443 -£92,120 £177,080 £653 £171 £4,313
3 > 1500 Sub-total 4,766 £1,575,446 £1,383,188 6.46% -£661,703 -£192,258 £469,445 -£584,490 £798,698 £38,187 £290 £4,494
34 Grand Total 26,965 £11,958,999 £10,668,461 8.37% -£6,139,113 -£1,290,538 £4,848,575 -£4,601,890 £6,066,571 £515,137 £2,213 £4,729
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Details of Individual Special School balances
DfE no Name No. on Roll
Revenue
Balance
March 2014
Revenue
Balance
March 2015
% Revenue
Balance to
Funding
14/15
Start Budget
2014/2015 In
Year
Actual In
Year budget
position
2014/15 Variation
Projected In
Year
Revenue
position
2015/16
Projected
Revenue
Balance
March 2016
Capital
Balance
March 2015
Average
Revenue
Balance per
pupil
Average
Provision
per pupil
7000 Brompton Hall 44 £340,318 £523,284 30.81% -£640 £182,966 £183,606 £39,650 £562,934 £11,475 £11,893 £38,604
7004 Welburn Hall School 67 £252,470 £450,550 20.96% £114,240 £198,080 £83,840 £8,620 £459,170 £25,001 £6,725 £32,084
7015 Dales School 51 £186,869 £205,133 16.49% £44,660 £18,264 -£26,396 -£54,520 £150,613 £104,830 £4,022 £24,391
7017 Springhead School 62 £309,676 £300,109 21.75% -£232,620 -£9,567 £223,053 -£296,270 £3,839 £36,271 £4,840 £22,252
7022 Forest School 108 £227,342 £144,877 8.31% -£116,410 -£82,465 £33,945 -£12,740 £132,137 £14,037 £1,341 £16,144
7024 Springwater School 45 £72,728 £36,872 3.14% -£30,556 -£35,856 -£5,300 £52,550 £89,422 £0 £819 £26,113
7027 Brooklands School 51 £112,378 £53,701 5.98% -£104,510 -£58,676 £45,834 -£38,820 £14,881 £3,600 £1,053 £17,611
7029 Mowbray School 139 £258,004 £156,866 7.51% -£242,950 -£101,138 £141,812 -£87,850 £69,016 £100 £1,129 £15,029
7030 Foremost School 12 -£4,297 -£23,634 -2.22% -£389,330 -£19,337 £369,993 £29,140 £5,506 £23,634 -£1,969 £88,768
9 Total 579 £1,755,488 £1,847,758 13.75% -£958,116 £92,271 £1,050,387 -£360,240 £1,487,518 £218,948 £3,191 £23,217
Details of Individual Pupil Referral Unit balances
DfE no Name
Revenue
Balance
March 2014
Revenue
Balance
March 2015
% Revenue
Balance to
Funding
14/15
Projected In
Year
Revenue
position
2015/16
Projected
Revenue
Balance
March 2016
Capital
Balance
March 2015
1100 Scarborough PRS 156,961 267,454 25.37% 117,300 384,754 0
1102 Hambleton & Richmondshire PRS 62,545 273,999 25.34% 37,900 311,899 1,840
1103 Craven PRS 173,509 181,917 28.95% -97,600 84,317 8,297
1104 Selby PRS 134,370 220,806 25.58% -67,400 153,406 4,473
Whitby PRS - £38,509 - - -
5 Total £527,385 £982,685 27.09% -£9,800 £934,376 £14,610
TABLE 4
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1
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2.5
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EDUCATIO
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ERSHIP
Item 4.3
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EDUCATIO
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3.
3.1
3.2
3.3
4
4.1
4.2
4.3
DfE PROP
The DfE ha2016-17. Hboth 2014-until after Nin high nee
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SUES AND
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will notify alloor this date
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ary 2016
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5 October
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ERSHIP
Item 4.3
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4.4
5
5.1
PETE D
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A number ogroup and tPartnership
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5 October
Hig
7 allocationto be issuedallocations t of academplace deduupdated teronversions)of 2016 to institution l
ew weeks fowith a repor
ed in this re
ON PARTNE
2015 - I
gh Needs F
ns to post-d to LAs bas
mies recoupuctions (DSrmly for in y) 2017 high level
or the Fundrt back to th
eport.
ERSHIP
Item 4.3
Funding
16
sed on 2016pment and SG year
needs plac
ing Sub-he
6
ce
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Report 2015
Summa
This repupdate outlinesfor pupifinancia Finally, 2014-20attainmfinancia Report Judith W
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N
ORTH YOR
LDREN AND
SC
Wedn
r Item 5: E
ts
ns for develoment 2 fundce Allocatio0-25 and th
o resolve theocating som
e transitionals faced wit
Terry, Assier – Strateg
ade by the S
chools Foru
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s report wto commene Schools Ft the meetin
questions tuk
s are uploae viewed bnature and
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NORTH YO
RKSHIRE C
D YOUNG P
CHOOLS F
nesday 4th M
lement 3 H
oping a Res
ding allocateon System we proposed
e temporaryme of the Elal arrangemth the larges
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will not be nt or raise Forum whong to respon
to the Cler
aded to theby the publd you DO Nh a “X” in th
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ORKSHIRE
1
OUNTY CO
PEOPLE’S
FORUM
March 2015
High Needs
source Alloced through twill operate d transitiona
y arrangemement 3 ‘Toents to be pst loss in fu
tor – Accesces (CYPS)
rum
he Schools F
presented questions will, if nece
nd to the iss
rk to the S
e CYPSinfolic. If the NOT want he box to t
ion that app
EDUCATIO
5 October
Hig
OUNCIL
SERVICE
s Funding
cation Systethe main scfor all scho
al arrangem
ent that weop up’ by reput into placnding.
s and Inclus
Forum
to the Schon its con
essary, arrasues raised
Schools Fo
o site afterinformatioit uploadinhe right.
plies to this r
ON PARTNE
2015 - I
gh Needs F
with effec
em. It provichool formuools and set
ents for the
ere put into peference to ce in 2015-2
sion (CYPS
hools ntent ange .
rum:
r the on in ng to
report
ERSHIP
Item 4.3
Funding
ct from Apr
des an la. It also tings, and
e 2015-2016
place duringprior 2016
S), and
√
ril
6
g
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1.0 1.1
1.2
1.3
1.4
1.5
2.0 2.1
f
3.0 3.1
3.2
3.3
3.4
ELEME
PURPOSEThis report
It provides school form
It outlines hsettings, anarrangeme
It explains t2014-2015 attainment financial ye
Once, and 2015/16.
PREVIOUSThe SchooMarch 2014from those
BACKGROThere are chave at lea
a St an E a Se Ear
For 16,544 prior attainm
The currenfunding, Incapproximat
With effect arrangemechildren anIndependenarrangeme
NO
CHIL
ENT 3 HIGH
OF REPOrevisits the
an update omula.
how the newnd for pupilsnts for the 2
the need towhich invoand sets ou
ear for those
if, approved
S REPORTSls Forum an4, October 2from those
OUND currently ap
ast one of th
tatement ofEducation Hection 139 A
rly Years Incpupils an a
ment – at a
t budget forclusion fundtely £24m.
from April 2nts for Highd young pent Special Snts, althoug
N
ORTH YOR
LDREN AND
SC
Wedn
H NEEDS F
RT e reasons fo
on the posit
w Resources and stude2015-2016 f
resolve thelved allocatut some trane schools fa
d schools a
S AND DISnd its workin2014 and Nmeetings a
pproximatelyhe following
f Special EdHealth or CaAssessmenclusion Funallocation of
cost of £2.7
r Element 3ding for Ear
2014 the Dfh Needs speeople aged 0Schools whigh this will n
NORTH YO
RKSHIRE C
D YOUNG P
CHOOLS F
nesday 4th M
FUNDING W
or developin
tion of Elem
e Allocation ents aged 0-financial ye
e temporaryting some onsitional arraced with th
nd settings
SCUSSIONSng group ha
November 2are reflected
y 1,900 Nor:
ducational Nare Plan (Ent ding equivaf Element 3 7m.
3 ‘Top-up’ furly Years, an
fE required ecial educa0 to 25 yeaich the DfE not happen
ORKSHIRE
1
OUNTY CO
PEOPLE’S
FORUM
March 2015
WITH EFFE
ng a Resour
ment 2 fundi
System wil-25 and the
ear.
y arrangemeof the Elemerangements
he largest lo
can be not
S ave conside014. The did in this pap
rth Yorkshir
Needs (SENHCP)
alent to Elem‘Top-up’ fu
unding (inclund minimum
local authotion fundingrs, and acrois considerbefore Apri
EDUCATIO
5 October
Hig
OUNCIL
SERVICE
CT FROM A
rce Allocatio
ng allocate
l operate foproposed t
ent that werent 3 ‘Top us to be put ioss in fundin
ified of their
ered this issiscussions aper.
e children a
N)
ment 2 fundnding is ma
uding the Sm funding gu
rities to impg. These arross all typesring bringingil 2016.
ON PARTNE
2015 - I
gh Needs F
APRIL 201
on System.
ed through t
or all schooltransitional
re put into pup’ by refereinto place inng.
r allocations
sue in Januaand recomm
and young p
ding ade by refer
EN exceptiuarantee) a
plement newrangementss of provisiog into the
ERSHIP
Item 4.3
Funding
5
he main
s and
place duringence to prion 2015-2016
s for
ary 2013, mendations
people who
rence to
onal amounts to
w funding s apply to aon except
g r 6
s
ll
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3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13 Yf
3.14 f
3.15
If a young pdeemed to funding, Thschools, froschools, as
The DfE’s cYorkshire tohad been inidentified thagain usedwas only repracticable guaranteed
In addition,allocating Ethen in placdetermine t
Following tarrangemethe time. Thbut followinaligned to tSEN fundin
In recent yehow the nuimplication
The currenchildren anSEND dutie
The local arespondingpersonal b
Having conForum in Jadeveloped where nece
The revisedYorkshire infunding for equivalent t‘Top up’ funamounted tto allocate tdelay for sc
It was agrefollowed the
In 2013-14
person reqube High Ne
he first £6,00om their dels a commiss
changes reqo be revisedntroduced inhe primary n, this time t
eluctantly su alternative
d level of fun
with effect Element 3 ‘Tce in North the funding
he introducnts for Earlyhe DfE chang consultatthe new mang.
ears a nummber of hothat the arr
t system fod young pees in the Ch
authority neeg to requestsbudget or D
nsidered theanuary 201in North Yo
essary, for 2
d High Needn April 2014individual pto approximnding (set ato £2.7m. Tthis sum to chools and f
ed, therefore child whe
the DSG w
N
uires more teeds and fu00 of additioegated budsioned plac
quired the fd but there n April 2011needs of puo determineupported by, and that thnding for 20
from AugusTop-up’ fundYorkshire tolevel for the
tion of a fory Years wenges to SEtion, Early Yinstream sc
ber of concurs funded rangements
r providing feople with Hhildren and
eds to haves from the p
Direct Paym
e implication3 and Marc
orkshire for 2014-2015.
ds funding a4 following spupils in Nomately £10k at £6k). The he local autindividual pfor parents.
re, that prion a child sta
was split into
NORTH YO
than £6,000unded throuonal suppo
dget, or in thce.
funding arrawas no imm
1. That beinupils, and we the level oy special sche Minimum013-2014. T
st 2013, locding to poso carry out ese young
rmula for Eare developeN funding w
Years Provichool fundin
cerns have bon a Statem
s need to be
financial suHigh Needs
Families Ac
e a funding fparents of cment, in line
ns of all thech 2014 thatimplementa
arrangemenseveral discrth Yorkshirper annum total sum bthority was pupils as thi.
or attainmearted or left
o 3 blocks u
ORKSHIRE
1
0 of additiongh what is krt has to behe case of P
angements fmediate repng the case,
which had beof Element hools who r
m Funding GThis was the
cal authoritiest -16 provian individuapeople.
arly Years fed to align twere not comders confirmng arrangem
been raisedment of SENe more cons
upport for spSEN shouldct.
framework children ande with the ne
issues abot a new funation in Apri
nts were decussions witre was alrea
m, higher thabetween thekeen not tois would ha
ent could bet a school.
under new a
EDUCATIO
5 October
Hig
nal or differeknown as E found, in th
Post 16 Pro
for special placement fo, the Bandineen used pr3 ‘Top-up’ frecognised Guarantee wen extended
es became ders. Thereal assessm
funding in to those in mmpulsory fomed their pments for El
d by mainstN is determsistent and
pecialist eqd be revised
in place whd young peoew SEND d
ove, it was dnding frameil 2015, with
eveloped anth the DfE. ady delegatan the DfE te £6k and £o write Stateve involved
e used as lo
arrangemen
ON PARTNE
2015 - I
gh Needs F
ent support Element 3 ‘The case of m
oviders and
schools inor the formung Levels wrior to 2011funding. Ththat there w
would provid into 2015-
responsiblee was no fraent of need
2009, SENmainstreamor Early Yeapreference lement 2 an
tream schoined, with ttransparen
quipment rd to meet th
hich is capaople with anduties.
decided by ework shouh interim arr
nd introduceThis is bected for suppthreshold fo£10k threshoements of Sd more bure
ong as the f
nts for schoo
ERSHIP
Item 4.3
Funding
then it is Top-up’ mainstreamspecial
n North ula which
which , were onceis approachwas no de a -2016.
e for amework
d to
funding m schools atars Providerto be
nd Element
ools as to he t.
equired by he new
ble of n EHCP for
the Schoolsuld be rangements
ed in North ause SEN port or Element 3olds
SEN in ordeeaucracy an
funding
ols funding.
m
e h
t rs
3
a
s
s,
3
r nd
.
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Fu
Element (Universequivalepupil)
Element (Fundingand diffeequivalepupil)
SEN exc
Element (Top-up
Total
4.0
4.1
4.2
4.3
These 3 blo
- Sch
- Hig
- Ear
The DfE prfor Special
nding Eleme
1 Funding
sal Funding ent to £4,000 p
2 Funding
g to meet adderent needs uent of £6,000 p
ceptional sup
3 Funding
funding)
Element 2
North Yorksdistribution allocation oSchools Blo
This has man extra 3.1year. DetaiAppendix
As the Elemprior attainm
ocks, which
hools
h Needs
rly Years
roduced theEducation
nts
per
FEcpp
ditional up to the per
EbMafPpSc
port
Ep
Funding
shire Count of funding
of the equivaock. All of th
eant that M1% towardsls of the yea1 to this rep
ment 2 Formment results
N
h are indicat
following dNeeds fund
Financial suRespon
Funding DelegEstablishmentchildren and yprovision or thplace for spec
Early Years Pbased upon aMainstream Pallocated this formula Post 16 Provisplaces Specialist provcommissioned
Equivalent of fplace
ty Council hto LAs acroalent of an his addition
Mainstream Ss their Elemar on year dport.
mula uses as, IDACI, FS
NORTH YO
tive only, an
diagram to ading would o
upport for 0 –nsibility of P
gated to the Et based upon young people ahrough a commcialist provision
roviders will bn application p
Pre 16 Schoolthrough their
sion through c
vision and throd places
first £10,000 p
has been paoss the counextra £9.8m
nal funding h
Schools in ment 1 and Edifference o
a number ofSM, LAC an
ORKSHIRE
1
nd not ring-f
assist in undoperate with
– 25 year oldsrovision
Education the number ofattending the missioned n
be allocated thprocess. s will be delegated
commissioned
ough a
per pupil or pe
art of a camntry and this
m (or 3.1%) has been al
North YorksElement 2 fuof £383k in E
f proxy indicnd mobility)
EDUCATIO
5 October
Hig
fenced are:
derstandingh effect from
s LA resp
f
is
To proviis not sufunding
Based uassesseyoung p
er
mpaign to ens has manifcompared wlocated to s
shire will recunding in thElement 2 f
cators (inclu), individual
ON PARTNE
2015 - I
gh Needs F
g how the am April 2013
ponsibility ouNeeds Bloc
ide support whufficient Elemeprovided
upon the indivied need of theperson
nsure a morfested itselfwith the 20schools.
ceive the eqhe 2015-201funding are
uding pupil school allo
ERSHIP
Item 4.3
Funding
rrangement3: -
ut of High k
here there ent 2
dual child or
re equitablef in the 14-15
quivalent of16 financial set out in
numbers, ocations ma
ts
e
f
y
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5.0
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
not all incredepending reduction incovered by
Element 3
The new fu meet D
an indiv be appl be appl
arrange be capa
supportThe backgrreported to 2014.
It was recocomponentdetermine ihowever beassessmensupported a
Once the dauthority thresponses required to
An initial munderstandquestionna
It has alreaduring the cquestionnathere are conecessary evidence isaccordingly
As agreed of further coarrangemethe beginni
The first coAllocation Sphases of e
Option 1 –Primary, Se
ease by theupon data c
n the level oy the mainst
Funding A
unding framefE requiremvidual asseslicable to allicable to alements able of provt that could round to the the School
gnised thatt of the suppif a child or e possible tont as a secoand implem
ata relatinghese are loato the quesdeal with th
oderation eding in compaires.
ady been procourse of th
aire would reoncerns in evidence to
s available ty.
at the meetompleted qnts were disng of Febru
onsiderationSystem. Theeducation.
– Would retaecondary, S
N
average 3.changes beof Element 2tream Minim
Allocated by
ework has tments to detssment of nl children anl types of pr
viding indicaform part o
e developmls Forum on
phase oneport. There young perso consider a
ond phase tomented.
g to individuaded onto a stions, basehe particula
exercise haspleting the C
oposed andhe next yearesult in an aindividual c
o support thto support th
ting of the Suestionnairscussed wituary 2015.
n is how the ere are curr
ain the budgSpecial and
NORTH YO
.1%; some etween the t2 funding m
mum Fundin
y Referenc
to: termine the need nd young provision inc
ative personof a personaent of the Rn a number
e of the devewill still be
son is eligibaligning theo the devel
al pupils an master sys
ed upon assar aspects o
s been undeCAN-Do qu
d supportedr where theallocation cocases, we wheir responshe complete
Schools Forres, several th members
budget worently separ
gets within tPost 16) an
ORKSHIRE
1
may increastwo financia
may, if the ovng Guarante
ce to a Res
Element 3
eople agedcluded in the
nal budgets al budget orResource Al
of occasion
elopments wseparate asle to fundin
e Care asseopment onc
nd students stem wheresumptions reof need.
ertaken to aestionnaire
d that furthee weighted sonsiderably
will require sse to the queed question
rum in Noveoptions for
s of the Sch
uld be dealrate Elemen
the separatnd then allo
EDUCATIO
5 October
Hig
se above thal years. Anverall schooee.
ource Allo
‘Top-up’ fun
0 – 25 e High Need
for the edur Direct Payllocation Syns most rec
would only cssessmentsg from Hea
essment withce the educ
have been weightings
egarding the
assess the cs based up
r moderatioscore derivey different tochools and estionnaire
nnaire the re
ember 2014introducing
hools Forum
t with in thent 3 budgets
e phases (iocate the ind
ON PARTNE
2015 - I
gh Needs F
his and somny school faol budget is
ocation Sys
nding by re
ds funding
ucation elemyment. ystem has bcently in Nov
consider ths processesalth or Carh the educa
cation eleme
submitted s are appliede level of su
consistencypon a rando
on will be reed from the o the curren
settings to . In the eveesult would
4, and followg the revisem Funding S
e new Resos for all the
.e. Early Yedividual ind
ERSHIP
Item 4.3
Funding
me below aced with a s affected, b
stem
ference to
ment of
been vember
e educations to re. It may ation ent is fully
to the local d to the upport
y of m sample o
equired completed
nt. Where provide thent that no be adjusted
wing receiptd
Sub Group a
urce different
ears, icative
be
n
of
e
d
t
at
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5.9
5.10
6.0
6.1
budgets in would lead questionnathe fact thaconsistent w
Option 2 - would then accordanceresult in a mneeds acroYorkshire. Tthe differenyoung peop
Members oforward to tduring 2015
The secondimplementiestablishmeCAN-DO quresults for Yschools andhave been
(a) To propOptionAppend
(b) Schoolsfundingtransitiosupport
(c) The trapartially
The financiAs stated aresults of ththis will mewill have thwould provchild or youindicative bhow this su
Element 3
This matterreceipt of areference to
accordanceto different
aires indicateat we would with one of
Would colla be used toe with the wmove from toss all childrThis would
nt phases buple.
of the Schoothe Schools5-2016 the
d considerang any newents. In adduestionnaireYear 1 are ad other edudeveloped:
pose to cap 2 - 25%. Tdix 2 to thiss that lose f
g as they haonal fundingt has signifinsitional funy off-set by al implicatio
above, the inhe complete
ean an alloche indicativeide the oppung person budget allocupport will b
Funding c
r was first da request froo Prior Atta
N
e with the wt financial aled that the be retaininthe main pr
ate all the bo determine weighted resthe historicaren and youmean that tut would ref
ols Forum Fs Forum on first year of
ation regardw system it idition, and ae over the cas robust as
ucation prov:-
the gains ahe financias report. from the ap
ave in 2014-g, except whcantly channding for chthe cappingons of thesendicative Eled Can-Do ation that is
e budget alloortunity to cand how be
cation. This e provided
currently al
iscussed atom the DfE inment.
NORTH YO
weighted resllocation evchild or youg the historrinciples of
budgets for the indicati
sults from thal basis of tung people there wouldflect the cur
Funding Subcondition th
f operating
s how transis not possias noted abcourse of ths they can b
viders mana
at school levl implication
plication of -2015 financhere the ch
nged. hildren losing of gains ine options arlement 3 buquestionna
s less than tocation conconsider whest the agrewould also with effect
located by
t the Novemto discontin
ORKSHIRE
1
sults from thven if the resung person rical allocatideveloping
Element 3 Tive allocatiohe CAN-Do the budgetswithin the e
d be an initiarrent level o
b-Group suphat transitiothe Resour
sitional arrable to replic
bove, there whe next finanbe. Therefo
age any red
vel in the firns of both o
the RA woucial year. Tild has left t
ng from the n year one. re set out inudget for 20ire during ththe current nfirmed as phat the agreeed outcom
allow the Efrom April 2
y reference
mber meetinnue the allo
EDUCATIO
5 October
Hig
he CAN-Do sults from thhad the samon of budge a RAS.
Top-up Funon for all edu
questionna to one that
education syal movemen
of High Nee
pported Oponal fundingrce Allocatio
ngements icate the samwill be furthncial year to
ore, with thisuctions, the
rst year to eof these opti
uld receive he differencthe establis
application
n Appendix016-2017 wihe annual reamount. Th
part of the aeed outcomees could be
Education P2016.
to Prior At
ng of the Sccation of El
ON PARTNE
2015 - I
gh Needs F
questionnahe completeme level of ets. This wo
nding into onucation pro
aires. This ot reflects theystem in Nont of budge
eds of childr
ption 2 beingg would be aon System.
n 2015-201me level of fher moderato ensure thas in mind, ae following p
either Optioions are set
the same lece will be gishment or th
of the RAS
x 2 to this reill be determ
review. In sohe educatioannual reviees should b
e met from wProvider time
ttainment
chools Forulement 3 Fu
ERSHIP
Item 4.3
Funding
aires. This ed need due t
ould not be
ne pot. Thisvision in
option woulde level of orth ts between en and
g taken available
16. In funding to ation of the at the nd to assistproposals
on 1 - 50% ot out in
evel of ven as
he level of
S would be
eport. mined by theome cases n provider
ew which be for the within the e to plan
m followingunding by
o
s
d
all
t
or
e
g
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6.2
6.3
6.4
6.5
6.6
The DfE reallocated bof SEN or a
A number oannum fromassessmenDfE’s £6,00over the cothese appli
The summabelow: -
Primary
Secondary
TOTAL
As this fundmainstreamreduction.
There are 2Financial Yat those sc
However, inmoney wou
fundloseaddnot
fundrecerece
estabudthe recopeobudadd
quested thay referencean EHCP, a
of schools, wm their delent believing 00 thresholdoming monthcations it is
ary position
No of pupthat rece
PA E3Funding
8,
7,
16,
ding is fromm school’s M
28 schools wYear. For thi
hools faced
n considerinuld be requid part of thees funding idition to thos
exceed thed additionaleived with teived. ablish a condget determ
agreed outommended
ople should dget allocatiditional fund
N
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ORKSHIRE
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EDUCATIO
5 October
Hig
lement 3 fueed by wayh the Resou
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cluded in thy reduction i
ng exceeds onal funding
portant to n
re that no ee Resourcendicative bu
nts that it is me which ha
stances wheSystem will is somethin the majoritomes met fwhere they
ON PARTNE
2015 - I
gh Needs F
unding shouy either of a urce Allocat
upport up toests for statuired exceede received fcient budgeed through
m is set out
MaximumAllocation
£66,893
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he calculatioin funding w
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note that pa
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ere the indicbe insufficie
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ERSHIP
Item 4.3
Funding
uld be Statement
tion System
o £9,200 petutory ds the from schoolet to fund the RAS.
in the table
m n
Minimumallocation
3
9 20
on of the will be a rea
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rt of this
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6.7
7.0
7.1
Educaneed aquestioFundinof indivHealth
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7.2
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FINANCIA
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L IMPLICA
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ould mean f
ATIONS OF
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NORTH YO
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ORKSHIRE
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EDUCATIO
5 October
Hig
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al allocationater than 15
al allocationocated by reuding high n
re set out in
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ON PARTNE
2015 - I
gh Needs F
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CATION SY
children annly be a vers funded anhools, as agfor a child i
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00
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000 1
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he Dedicateing confirma
ERSHIP
Item 4.3
Funding
d: -
ing the otal Element
ing the Prior ng. This
1 to this
YSTEM
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pecial
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ed Schools ation of the
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7.3
j
7.4
8.0
8.1 A
8.2
8.3 Aw
The implicaagenda.
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ated budget e Resource
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ORKSHIRE
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EDUCATIO
5 October
Hig
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eted CAN-De completedng later thanaires missinuthority. Thethe questio
CAN-Do quethe RAS. Noyear althougto be adjust
in the budgg that there
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ear to meetfully fundedt of fundingguarantee fonal SEN cot 2 costs fo
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st equipmeth and somefunding is ctional respos budget shd settings.
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ON PARTNE
2015 - I
gh Needs F
ate report o
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get report his sufficient
ses where thmes within tucational Neren and youthe end of J
t the compld by Health g for specialfor special sosts.
or Early YeaquestionnairHigh Needs
ent to accese is providecurrently ononsibilities ohould be ma
ble to receivbe providedoung peoplestimate the
ren and youcosts that w
ERSHIP
Item 4.3
Funding
n this
naires sinceaires for
s who have l indicative
ave been s had been
djustments need to be the 2016-
as been t funding for
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ex or Care. l schools schools;
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ung people would have t
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8.4
wf
9.0
9.1
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RECOMME
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ENDATION
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roposal to imp up’ allocat
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hat the Elems to end with
option to adviously alloc
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ORKSHIRE
1
contribute tod young pethe first £50
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o:-
ng for the 2
he ResourcApril 2015.
sitional fundcation
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sitional fundference to P
nal funding oal year if thermula alloca
al funding ofal year if theexceeds 1%
ng access trst £500 coon of £10,00
015-2016 wi2015 meetinate Director,returned.
EDUCATIO
5 October
Hig
o the purchople aged 000 for any cation providm the retain
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015-2016 F
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um of 50% i
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ill be notifieng of the Fo on conditio
ON PARTNE
2015 - I
gh Needs F
ase of spec0 – 25 who child or younder from thened budget £10,000 wi
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n System to
gements for
n the 2015-
n the 2015-
ed by refere
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he total allolocation is g
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ed to educatorum, and aon that the c
ERSHIP
Item 4.3
Funding
cialist meet the ng person ir Element 2for
ill be set in to a very
ear for
o determine
the
-2016
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nce to Prior
the Elemen
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udget
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EDUCATIO
5 October
Hig
ansitional fu
cations
ED BUT AR
s and Inclus
ON PARTNE
2015 - I
gh Needs F
unding
RE AVAILA
sion and
ERSHIP
Item 4.3
Funding
ABLE ON