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Schools Forum

Schools Forum. High Needs Funding. Overview. Provision High Needs Top Up Funding Support Services Transitional Protection. Element 1: Core Education Funding. Pre-16 Mainstream Settings. Mainstream per-pupil funding (AWPU). Element 2: Additional Support Funding.

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Schools Forum

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  1. Schools Forum High Needs Funding

  2. Overview • Provision • High Needs Top Up Funding • Support Services • Transitional Protection

  3. Element 1: Core Education Funding Pre-16 Mainstream Settings Mainstream per-pupil funding (AWPU) Element 2: Additional Support Funding Contribution of £6,000 to additional support required by a pupil with high needs, from the notional SEN budget Element 3: Top-up Funding “Top-up” funding from the commissioner to meet the needs of each pupil placed in the institution

  4. Provision (Place Funding) • Special Schools – £4.6m • Pupil Referral Schools – £2.37m • Specialist Provision – £400k • Independent/Non Maintained Special Schools – £5.3m • Hospital Education Service – £238k • SEN/Children’s Social Care Placement – £363k

  5. High Needs Top Up Funding • Early Years Plus/Action Plus – £335k • Mainstream (5-16) – £4.84m • Special (5-16) – £5.6m • Post 16 – £1.08m • PRU – £3.95m • Specialist Provision – £970k • ISP/FE – £2.85m

  6. Support Services • Management and Admin – £824k • Education Psychology – £1.2m • Area SENCOs – £500k • Support for Vulnerable Learners (Traveller Education/Ethnic Minority Achievement/CLA Education) – £1.14m • Learning Support Service – £483k

  7. Support Services • Hearing/Visual Impairment/Disability Support – £905k • Autism and Communication Advisory Service – £518k • PRU Outreach – £1.9m • Special School Outreach – £367k

  8. Transitional Protection (1 year only) • Sky College – £207k • Ruishton/Kingsmead – £39,715

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