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doc11645 265f454a-3c85-4f12-a382-404392230226_directors_briefing_slides-artifacted.pdf

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Page 1

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                    "text": "The schools forum agreed the budget share calculation for financial year 2024-25 on 11 January 2024"
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Page 5

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                    "text": "This budget applies only to pupils in reception through to year 11."
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                    "text": "The budget is intended as a guide for a school's spending decisions, and is neither a target nor a constraint on a school's duty to use its 'best endeavours' to secure special provision for its pupils with SEN."
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Page 6

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                    "text": "1) Basic Entitlement (AWPU)\n2.a) Deprivation - Free School Meals\n2.b) Deprivation - IDACI\n3) English as an Additional Language (EAL)\n4) Mobility\n5) Low prior attainment",
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Page 7

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                    "text": "Fair Share attempts to elevate some of that pressure by providing additional funding to schools going into deficit and using more than 60% of their notional send budget to meet element 2 of EHCP pupils (including out-of-borough pupils)."
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Page 8

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r1c5 (0%): “Additional Funding [c] - [d]”
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Page 9

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Page 10

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Page 11

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                    "text": "95% pass-thorough rate is extended to the new under 2-year-olds of working parents funding as well.",
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Page 12

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Page 13

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Page 15

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Page 18

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Page 19

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            "text": "Schools Forum agreed use of DSG Reserves for:"
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                    "text": "New arrivals - Schools Forum agreed to use up to £1m of DSG reserves to fund new arrivals who are asylum seekers plus new arrivals from Hong Kong, Israel and Gaza, who arrive after the October Census. We've asked schools to submit their claim forms after 31 March 2024, as we've arranged to pay in two instalments for 2023/24– Post-Census Autumn / Spring term and Summer term."
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                    "text": "Use this fund for urgent support, where needed, to better identify their additional needs and the provision they require to meet those needs at the time of their admission. Make additional payments to schools who have a disproportionate number of these pupils (for schools who accommodate 5-10 pupils an additional £10,000 and a further £10,000 for every additional 10 pupils after this). Also fund a system for pupils with complex SEND without recourse to EHCNA/EHCP."
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Page 20

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            "text": "Emergency Repairs – Schools Forum agreed to use £200k to support an increasing number of LA maintained schools who are being faced with urgent repairs to their buildings which are not able to be funded by their own school budgets due to their own budgetary restraints. Paying for such repairs from the school budget would mean that their projected deficit grows leading to difficulties in achieving a balanced position at the end of three years. A proposal for funding would be considered if the following criteria were met:"
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Page 21

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            "text": "Redundancies – The centrally held school contingency is for unforeseen circumstances when the school’s budget share was initially determined; an example of the use of contingencies would be the funding of additional NNDR (business rate) costs following a re-valuation. Financial support for schools making redundancies in order to recover a deficit is also funded from here. Schools continue to face financial challenges and are likely to depend on the support of the contingency pot. The contingency is held at £0.460m",
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Page 22

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r1c0 (0%): “Employer contributions to support staff LGPS reduced by 8%”
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                    "text": "School Budgets 2024/25. Some more light..",
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                    "text": "(average saving per school £17,000)",
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                    "text": "Jacob, Sanjaya and I have met with Entrust and FM4Sto ensure consistent and accurate support from them to schools. We will repeat this with School Business Managers/ school staff",
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Page 23

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            "text": "Budgetary challenges presented by increased number of children with complex needs"
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                    "text": "Working Group to look at Fair Funding methodology"
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                    "text": "Meeting on March 25th focused on SEND (at PDC) When?",
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            "text": "What do you need to do?",
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            "text": "Please confirm your attendance and which session to Sabrina Burrell and send your question(s) to sabrina.burrell@barnet.gov.uk on or before 6 March 2024.",
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Page 28

3 item(s) JSON
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r1c4 (29%): “% change in applies compared to previous year”
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                    "text": "Friern Barnet School\nPAN reduction from 162 places to 150 places, from September 2024\nSt James Catholic\nPAN reduction from 8FE to 7FE, from September 2024\nHasmonean High School, Boys\nThe Year Seven cohort has been moved to a temporary site in Camden, to allow for expansion. A site adjacent to the main school has been identified for permanent expansion, potentially from September 2025",
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Page 33

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Page 35

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Page 37

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Page 43

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Page 44

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Page 45

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r1c0 (50%): “For 0–2-year-olds”
r1c1 (50%): “For 2-year-olds”
r1c2 (50%): “For 3–4-year-olds”
r1c3 (50%): “For 0–2-year-olds”
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                    "text": "We asked providers how many places they are currently offering to 0-4 year olds and how many places they have available for each age group."
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            "text": "The changes to the hourly rates were presented to schools Forum on the 11th January 2024. Changes were agreed in principal but we are currently obtaining the views of Barnet's Early Years Providers."
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                    "text": "Entitlement\n3 and 4 year-old working\n2 year old working\n2 year old disadvantaged\n9 month to 2 year old working",
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Page 49

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Page 50

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            "text": "expanding the number of places\nwhere provision exists but not\nmeeting demand."
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            "text": "Final thoughts ....\n\nAscertain supply and demand in your School\n\nCan you expand your early years or wraparound provision?\n\nWhat are the main barriers to you expanding your provision?\n\nIs there a wraparound model you’d be interested in exploring?\n\nHow can the Local Authority Help your School?\n\n15",
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            "text": "This year we have had 16 Inspections (5 secondary, 10 primary and 1 special school). The outcomes for inspections this year are shown in the table below:"
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Page 62

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table (1) table_cell (85)
Page 62
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Page 63

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    "excluded_furniture": {
        "first": [],
        "last": []
    }
}