School Budget Forum Proposed Council Budget Strategy and How It - - PowerPoint PPT Presentation

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Aug 22, 2023 495 likes •642 views

School Budget Forum Proposed Council Budget Strategy and How It Relates To Schools CONFIDENTIAL DRAFT NO STATUS Council Budget Strategy 2016/17 Report to be considered by Cabinet on 16 July 2015 Details remain confidential until the

SLIDE 1

School Budget Forum

Proposed Council Budget Strategy and How It Relates To Schools

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SLIDE 2

Council Budget Strategy 2016/17

Report to be considered by Cabinet on 16 July 2015
Details remain confidential until the report is published
n 10 July 2015
Report covers the approach for 2016/17 and the medium

term

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SLIDE 3

Council Budget Strategy

Presentation is in two parts

– Frequently asked question document summarising the Council’s position (see attached) – Budget strategy assumption in respect of schools

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SLIDE 4

School Budget Information

2015/16 Schools Budget £205.6m
Assumed Protection for 2016/17 is -0.25% (- £0.513m)

Resulting in a WG protected Budget for 2016/17 of £205.1m before allowing extra resources for demographic growth

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SLIDE 5

Pressures Facing Schools in 2016/17

Inflationary

– Increments £2.375m – Pay award £1.726m – Teachers Super £1.150m – SERPS NI £4.182m – NDR /Energy £0.128m Total £9.561m

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SLIDE 6

Pressures Facing Schools in 2016/17

Demographics

– Mainstream £2.554m – SRB Places £0.350m – Complex Needs £0.667m – FSM £0.170m – Breakfasts £0.132m – Special School Places £0.160m Total £4.033m

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SLIDE 7

Total Pressures Facing Schools in 2016/17

Demographics £4.033m
Inflationary £9.561m

Total £13.594m

£4.033m is passed to schools to allow for demographic

growth with no adjustment

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SLIDE 8

School Budget Make-Up

2015/16 Schools Budget £205.600m
Demographic Growth £ 4.033m
Budget 2016/17

£209.633m

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SLIDE 9

School Budget Make-Up

Assumed protection of Delegated school budgets is to

reduce by no more than £0.513m

Inflationary Pressures are £9.561m
The amount of inflationary pressures exceeding

protection is £9.561m plus £0.513m

Equalling £10.074m
Budget strategy proposes that Schools get 60% of the

amount in excess of protection

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SLIDE 10

School Budget Make-Up

Inflationary Pressures exceed protection by £10.074m
60% of gap is proposed to be awarded to schools
Schools budgets proposed to be awarded £6.044m as

contribution to inflationary pressures

£4.03m has been withheld to fund the council budget

strategy

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SLIDE 11

School Budget Scenario

2015/16 Schools Budget £205.600m
Demographic Growth

£ 4.033m

60% Inflationary Pressures

£ 6.044m

Proposed budget 2016/17

£215.673m

School cash budgets proposed to increase by 4.9%

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SLIDE 12

School Budget Scenario

2015/16 Schools Budget £205.600m
Assumed Protection -0.25% ( £ 0.513m)
Demographic Growth £ 4.033m
WG Protected 2016/17 £209.120m
School budgets would increase by 1.75% and protection

would be met

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SLIDE 13

School Budget Scenario 16/17 – Other factors

PDG increased to £1,150 per FSM pupil
EIG – results from review of grant ?
Post 16 – early indications are 5% reduction

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SLIDE 14

Questions ?

Any ideas for efficiencies ?