The Business Advisor (Schools) will present a report, Document KC (Appendices 1 -5), which shows the indicative value of delegated allocations for individual schools, academies and other settings for the 2019/20 financial year and also shows the draft Primary and Secondary and Early Years Pro-formas. Please note that the allocations and the Pro-formas are subject to the final decisions and recommendations to be made by the Schools Forum under agenda item 10.

Recommended –

The Forum is asked to note the information provided. This will inform decisions and recommendations to be taken under agenda item 10.

(Andrew Redding – 01274 432678)

The Business Advisor (Schools) presented a report, Document KC (Appendices 1 -5), which showed the indicative values of delegated allocations for individual schools, academies and other settings for the 2019/20 financial year and also shows the draft Primary and Secondary and Early Years Pro-formas.

In considering the information presented on the impact of data change recorded within the October 2018 Census, the Chair emphasised that primary schools need to continue to look closely at the identification of FSM for children in reception and key stage 1 for the purpose of securing accurate Pupil Premium Grant allocations.

The Vice Chair asked for clarification on why some primary and secondary schools and academies are funded above the level of the Minimum Funding Guarantee. The Business Advisor explained that this was primarily a mixture of NFF benefit and change in October Census data.

Resolved –

That the information contained in Document KC Appendices 1-5 be noted.