north yorkshire education partnership · ips boards: 8 17-18 17-18 (smartsoluti e agenda nd matters...
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DATE MEETI
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Page | 1
enerality o the e
a and (ii)
senting
e.
e d to the er to
of
ducation
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
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School Fu
Title
School Fun
Early Years
High Needs
Traded SerGroup)
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of other urg
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ips Boards:
8
017-18
017-18
(SmartSoluti
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Agenda
and matters
s
Paper in No
ions Custom
NOREDUCAT
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arising
orth Yorkshire
mer Referenc(verbal upd
TH YORTION PAR
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Ant
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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
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Part 5:
2017 Pr
26 Ja
9 Ma
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14 Se
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Future Ag
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ar 2017
ay 2017
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Oct 2017
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(to be agree
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ed)
NOREDUCAT
TH YORTION PAR
KSHIRE RTNERSHIP
Page | 3
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
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ary (Chair)
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Governors
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my Represen
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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)
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TH YORTION PAR
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KSHIRE RTNERS
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School D
School J
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School M
N
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School A
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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
Special
PRS
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PRS
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Councillor
Councillor
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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
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HIP
Page | 2
Aug 2019
Aug 2019
Oct 2018
Aug 2019
Dec 2016
Dec 2019
Aug 2018
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ERSHIP
Item 1.3
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Page | 2
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Item 1.3
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Page | 3
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ERSHIP
Item 1.3
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Page | 4
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ERSHIP
Item 1.3
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Page | 5
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EDUCATIO
5 October
m the Task
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ON PARTNE
2015 - I
and Finish
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ntained scho wished towould need
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ERSHIP
Item 2.3
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Page | 3
ee years with the
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orkshire Edu
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2 2.1
2.2
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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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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
t sustainablyent that the
bility but alsoof curriculument that remrs through ce importanc
able schoolse importancers; iversity of p to new mo
NORTH YO
sition statem
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passes all aon. It includure of schonto federatig sustainab
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ORKSHIRE
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ment on sch
to ensure ah Yorkshire
aspects of pes the plan
ools or remoons or ama
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ood or outstaorking in paols to commat it is not alwhigh qualityf schools shto ensure thocial experisitions betwnd familiarit
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nd for parenvery;
EDUCATIO
5 October
School Org
hool organis
an appropriae children, m
planning, revning and pr
oval of surpllgamations
onal structur
ork of Councies and issur forms of p.
hool Improve2014-2017
ovement serool organisa
anding schortnership wunity life, paways right t
y of educatioould relate hat schoolsences whic
ween differety; dership and
ruit and reta
ntal choice;
ON PARTNE
2015 - I
ganisation
P
sation as at
ate numbermeeting par
viewing androvision of lus capacity
s with the pures.
nty Council pues at natio
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s can offer bch children nent organisa
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ERSHIP
Item 3.1
Update
Page | 2
r of high ental
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policies onal and ve
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ng; hools; n rural hools
their both the need; ations
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4 4.1
4.2
4.3
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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
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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
rojects in deonal places s and some
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
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nt number o
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creasing franversion or mber of schAcademy Truontext is comth autonom
entry into R’s cohort of
carers of prire. This is tthe country.red schoolsoffer of a ps been succ
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
wth, housingntinue to mein expandin
y the Execunal places.
t which are This includes well as so
ON PARTNE
2015 - I
ganisation
P
primary schol parts of thgrowth in p
ng in many o decline fo
s implementis necessarl schools, b
ng for all sccreating
combinationstaff and go
n of the sysouraged to cth Yorkshirening and mareasingly maning bodies.
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
ting a ry to both
chools
ns of low overnors
tem convert e are aking aking
er 2015 wing ured and is a plicants g all This
e
demand ent and tutory or
deliver lopment r scale
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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low provideimary plannshire. The which partis for new hors. Multiple06 or Commns to educahe case in t
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potential pg undertake
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ave been bra review of
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munity Infration infrastr
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NORTH YO
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ORKSHIRE
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ntified wherecludes a numarge scale eocated to Now the programembers inthe current
he particularovision has rton/Malton
y of places where the
tored closelpments advan unprecedeain to secureevy fundingbe more dif
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
fficult to sec
ool places to
ON PARTNE
2015 - I
ganisation
P
wholly new kely to follow
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.
5.8
8151308151302815130381513048151305815130681513078151308815130981513108151318151312815131381513148151315815131681513178151318815131981513208151328151322815132381513248151325815132681513278151328815132981513308151338151332815133381513348151335815133681513378151338815133981513408151348151342815134381513448151345815134681513478151348815134981513508151358151352815135381513548151355
In time this only two arboth of whi
1 Barlby2 Bedale 3 Bedale Out4 Boroughbri5 Boroughbri6 Catterick G7 Catterick O8 Easingwold9 Easingwold0 Filey 1 Filey Outer 2 Harrogate O3 Harrogate U4 Harrogate U5 Harrogate U6 Knaresboro7 Knaresboro8 Malton & N9 Malton & N0 Masham 1 Nidderdale 2 North Crave3 North Ryed4 North Ryed5 Northallerto6 Northallerto7 Pateley Brid8 Ripon9 Ripon Oute0 Scarboroug1 Scarboroug2 Scarboroug3 Scarboroug4 Selby 5 Selby Outer6 Selby Outer7 Settle8 Sherburn 9 Sherburn O0 Skipton 1 Skipton Out2 South Crav3 South Crav4 Stokesley 5 Stokesley O6 Swaledale 7 Swaledale O8 Tadcaster 9 Tadcaster O0 Thirsk 1 Thirsk Oute2 Wensleydal3 Wensleydal4 Whitby 5 Whitby Out
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ter Areaenen Outer Area
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ORKSHIRE
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EDUCATIO
5 October
School Org
ool places. orough and
ment areas
By Sept 2018/19
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ON PARTNE
2015 - I
ganisation
P
At presentd Boroughbin significan
ERSHIP
Item 3.1
Update
Page | 5
t the ridge nt
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
This is not schools. Fforms.
FINANCIA
Officers hachallenges deficit balabecause of
Having rece
one schoolfour schoolMarch 2016a further elea further te
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on in Harrogcantly smal
bove their adthe number TCs, studio
GES FACIN
shire has a rities. This
sation of eduhe peer revie
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he subject oEngland Sc
nges facingfficulties recors interact n of these c
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L CHALLE
ve previouslargely as a
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N
n will continscussions w
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NG SMALL
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NORTH YO
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L SCHOOLS
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ools are a codteachers aother. It is owhich are th
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ORKSHIRE
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onitored anted with sch
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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.
se with fewerms of viabof small primchools and e necessaryetimes a scolution to demple, there Farnley Volu
of low pupie educationchools expelnerable.
ut also for sar challenge
ools facing fnumber of thre only avoium funding
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tion by Marc
ON PARTNE
2015 - I
ganisation
P
dditional secacademies a
ogate High bility of Acadnd/or age raapproved pr
pared to oted issues’ a recently as
er than 50 pbility. In the mary schoowill continu
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ch 2017
ERSHIP
Item 3.1
Update
Page | 6
condary about
School demies ange will rovision
her affecting s a
pupils) past
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ncial ds.
ondary sixth
facing osition
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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.
to this therech were notsition by Ma
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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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ER SCHOO
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ABORATIO
rst wave of s which retaerm means or shared Hother strucure for smant for discu
NORTH YO
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have facedm a deficit peration of thied forward
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OLS
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w and wheth
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when standa
ON BETWE
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Headteachectural solutioall schools aussions betw
ORKSHIRE
1
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n a positive that are rely
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which can b
shire (those and 35 (65%tion even inonsiderablehools therefher that is lik
uce alongsidperience forage outcomed spiral of famake impro
ards are see
EEN SCHOO
ons betweenal governingng small schrs accountaons are nowand are beinween schoo
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
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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
iously n the
A m een me of will face
ons to y can and/or e that s of
35 mall
ers and em in unt of the
s ability Schools e udgets can
that ol are
ing cure arting
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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In the last tincluding th(Gladstonemiddle/uppresponse tonumbers an
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
been a longents can reot offer the eir outcome
two years ahe amalgame Road, Barper schools o school stand leadersh
15 remaininand where aols.
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or need to cohe form of goptions. Lovise on colla
g section wnd as a resuanning Officbe prioritiseeam, HR, Gin this work
aken place t
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here have bschools ha
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TIONS
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andards issuhip concerns
ng infant andamalgamat
NORTH YO
ollaborate wguidance anocal Authoraboration a
ithin CYPS ult of increacer to ensud over the n
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ok place in sure the schidering stru within Nortllaborationsng considerble to atten
been a numave consulteof earlier co
by small sixtes to ensuree now takin
ecognition tin educatio
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d junior schtion may be
ORKSHIRE
1
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with others tnd toolkits tority officers hand federatio
is the first psed activityre that this next few yeSupport teateams have
schools with
Septemberhool leadersuctural chanth Yorkshires within a vared with a vd.
ber of Fedeed upon forollaboration
th forms mee the sustaig place.
that transitioonal attainmary age ranents.
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
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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
so gthened ork.
s on ice and re hool els. The widely
e ny p
eed to vision.
nal ols ble in
en borough dary y been a pil
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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
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EDUCATIO
5 October
School Org
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2015 - I
ganisation
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ERSHIP
Item 3.1
Update
Page | 9
bilities ve nstream
ch may
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ary, 13
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on and to ully ars.
nless
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strategic
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the split sitry school. Isults from t
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Page | 1
te factor t is also the new ating the
ndorses
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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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Site
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For schools£100k for a
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Table 1
Loss of teactime/leaders
OF THE R
on Schoodentified twock to this mor attainme
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REPORT
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split site scable in deliv
criteria the f
based on ating on thre
perate for a
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cost analy
t on
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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 £
a school opee sites anschool ope
r the split s
ysis underta
mments re 3rd site
lost teachingership time d
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
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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
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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
d n for a
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
5 and 2015s FoundatioEYFSP intSummer 2
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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RY
ial years, itrofile (EYFSSummer 20
2014 data. evious yeawed the numore clos
ORKSHIRE
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ications on te concluded t
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EDUCATIO
5 October
Schoo
eaching that £50k is ribution osts across
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ON PARTNE
2015 - I
ol Funding 2
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£20k
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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
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
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hird year of essed undl remains a
aching a goprofile, albe
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per child nng the ed level fodevelopme
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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
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ORKSHIRE
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YFSP. 50%w framewovariance be
of developmis reducing
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18%
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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
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
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e £509 afunding2015/1
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mended thad keep the EYFSP willll necessitat
NING COST
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as per curreg level for 16
at for 2016amount per be replacete a further
TS FOR A N
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approved by
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NORTH YO
ent £6.6M
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NEW PRIMA
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e criteria foresearch w
ORKSHIRE
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M
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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
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eight the re good levels baseline f
or 2017-18.
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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
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st loss for aschool is £
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esults from l of developfrom Summ
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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
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
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DWYER
ate Director
and was omount was £Manager, Si
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osts origina
urrently no anning and
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ee the revisools operatiee that for 2d keep the pment as £5ee that theis increased
r – Children
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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
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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
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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
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EDUCATIO
5 October
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a reasonar the cost the term pr
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ior to the sc It is there
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ON PARTNE
2015 - I
ol Funding 2
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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
Date of
Title of
Type ofDelete as
ExecutIncluding
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Voting
AppendTo be att
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ecision
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mpares schorevious yeue balancesof school.
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ue balance
s 2, 3 and ces positionhire.
artnership isces as at 31
artnership isls that havet in Appenden.
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ober 2015
s 2014-15
marises the 15.
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s asked to nst March 20
s asked to ce exceeded dix 1 and ag
ance Contro
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ounting Tec
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TH YORTION PAR
position of s
s as at 31smmarises years and b
hich exceehools whicMarch 2015
a detailed maintaine
note the po015.
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gree the app
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chnician
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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
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
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
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
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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
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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
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4,848
in the enclo
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secondary s
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tial reductio
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g assumptiGovernors
ools is £84
kshire has excessive
d 15% for thils of their
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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.
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.
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.
SCHOOL BALANCES
REVIEW 2015
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
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
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
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
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
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
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
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
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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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
seeking the
s report wto commene Schools Ft the meetin
questions tuk
s are uploae viewed bnature and
dicate with
√ against th
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
istant Directgic Resourc
Schools Fo
um
views of th
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
he descripti
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
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
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
.
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
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
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
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
at with effece to an indivand, in our c
which in thegated fundithat the addd. It is recoghs and to e proposed t
n regarding
pils ive
3 g
No ofthat rPA E3
Fun
833
711
544
m the High NMinimum Fu
where the as reason it
d with the la
ng the transred to: -
e proposals n the first yese providers
e agreed cap requests fohe ending o
ntingency wined by the comes of thin developibe able to hon there maing would b
NORTH YO
ct from Aprividual assescase, theref
e past wouling, have alditional andgnised that nsure the lothat not all o
the current
f pupils receive 3 & HN nding
NthPnos
327
271
598
Needs Blockunding Gua
allocation ofis felt that a
argest reduc
sitional fund
set out aboear of imples receiving p; or statutory of this fundi
which will be Resource Ahe young peing a RAS ahave their aay be a smabe required.
ORKSHIRE
1
l 2015 all Essment of nefore through
d have provready subm
d different sfurther requ
ocal authoriof the £2.7m
allocation o
o of pupil at receive
PA but do ot have a tatement
8,506
7,440
15,946
k it is not incrantee; any
f this fundinany transitioction.
ding, it is im
ove to ensuementing thadditional i
assessmenng and som
e used in insAllocation Serson. This as althoughagreed outcall number w.
EDUCATIO
5 October
Hig
lement 3 fueed by wayh the Resou
vided the sumitted requeupport requuests will bety has suffic
m is allocate
of the £2.7m
Average School
Allocation
£5,682
£18,778
£7,301
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
£70,519
he calculatioin funding w
20k in the 2g should be
note that pa
education pe Allocationudgets whe
s anticipatedave already
ere the indicbe insufficie
ng that has ty of childrefrom the indcan’t be m
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
2014-2015 targeted
rt of this
rovider System in
ere they do
d will be been
cative ent to meetbeen
en and youndicative et and
m.
r
ls
e
m n
0
0
al
t
ng
6.7
7.0
7.1
Educaneed aquestioFundinof indivHealth
Educa
For spelemen
Total Eperson
7.2
Two option
Option 1 p2014-2015 2 formula a
Option 2 p2014-2015 Attainment would costs
Details of wreport.
FINANCIA
It is propospeople as bnumber of ccontextual emeeting of of provision
tion Fundinarrived at byonnaire ng based upvidual pupil
h
tion contrib
ecial schoont of contex
Element 3 n
The DfE anGrant in Detotal deduc
spe non pos othe
s for this se
provides tranfinancial ye
allocation. T
provides tranfinancial yeexceeds 1%
s a total of £
what this wo
L IMPLICA
ed that the below, howechildren thaelement of the Forum
n is shown.
Cong based upy from the c
pon the indis where ap
ution towar
ols and othextual funding
Funding pe
nnounced thecember 20tions from t
ecialist Acadn- maintainest- 16 provider local auth
N
econd type
nsitional funear if the orThis would c
nsitional funear if the Ele% of the tot£394k.
ould mean f
ATIONS OF
Element 3 ever it shouat will have afunding willin Novembe
omponentpon the indivcompletion o
vidual comppropriate w
rds the cost
er specialist g
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5 October
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