Available to download here is detailed budget and financial planning information.
School budget shares 2020-21
- Covering letter to support the 2020-21 budget allocations (pdf format 80Kb)
- A guide to schools funding and finance (pdf format, 500Kb)
Formula funding allocations 2020-21
School budget shares for primary and secondary schools in Excel workbook. This includes funding for pupils aged from reception up to age 15. These budget shares include minimum funding guarantee (MFG).
Special School Budgets 2020-21
- Springfied (pdf format, 45Kb)
- Northern House (pdf format, 45Kb)
- The Iffley Academy (pdf format, 45Kb)
- Mabel Pritchard (pdf format, 45Kb)
- John Watson (pdf format, 45Kb)
- Frank Wise (pdf format, 45Kb)
- Wooeaton Manor (pdf format, 45Kb)
- Kingfisher (pdf format, 45Kb)
- Fitzwaryn (pdf format, 45Kb)
- Bardwell (pdf format, 45Kb)
- Bishopswood (pdf format, 45Kb)
- Orion (pdf format, 45Kb)
Early Years Single Funding Formula (EYSFF) indicative Budgets 2020-21 – Universal Hours
Indicative budgets for nursery classes in maintained primary schools and attached nursery, for universal hours.
- Individual draft funding statements issued to schools by Early Years Team.
Early Years Pupil Premium (EYPP) 2020-21
The Department for Education (DfE) introduced an EYPP for 3 and 4 year olds (that meet specified criteria) in April 2015. This additional funding is for 3 and 4 year olds within Nursery School/Nursery Classes (not for children in the reception class who are funded through the main school budget). Further information can be found on the Early Education Fund pages, and selecting the Early years pupil premium box
School budget shares 2019-20
- Covering letter to support the 2019-20 budget allocations (pdf format, 121Kb)
- A guide to schools funding and finance (pdf format, 482Kb)
Formula funding allocations 2019-20
School budget shares for primary and secondary schools in Excel workbook. This includes funding for pupils aged from reception up to age 15. These budget shares include minimum funding guarantee (MFG) and capping of gains.
Special School Budgets 2019-20
- Kingfisher Academy statement (pdf format, 45KB)
- Woodeaton Manor Special School statement (pdf format, 45KB)
- Frank Wise Special School statement (pdf format, 45KB)
- John Watson Special School statement (pdf format, 45KB)
- Springfield Special School statement (pdf format, 45KB)
- Northern House Academy statement (pdf format, 45KB)
- The Iffley Mead Academy statement (pdf format,45KB)
- Mabel Prichard Special School statement (pdf format,45KB)
- Fitzwaryn Academy statement (pdf format, 45KB)
- Bardwell Special School statement (pdf format, 45KB)
- Bishopswood Special School statement (pdf format, 45KB)
- Northfield Special School statement (pdf format, 45KB)
High Needs top up payments for Secondary schools
School budget shares 2018-19
- Covering letter to support the 2018-19 budget allocations (pdf format, 185Kb)
- A guide to schools finance and funding (pdf format, 800Kb)
Formula funding allocations 2018-19
School budget shares for primary and secondary schools in Excel workbook. This includes funding for pupils aged from reception up to age 15. These budget shares include minimum funding guarantee (MFG) and capping of gains.
Special School Budgets 2018-19
- Bardwell Special School (pdf format, 45Kb)
- Bishopswood Special School (pdf format, 45Kb)
- Fitzwaryn Academy (pdf format, 45Kb)
- Frank Wise Special School (pdf format, 45Kb)
- John Watson Special School (pdf format, 45Kb)
- Kingfisher Academy (pdf format, 45Kb)
- Mabel Prichard Special School (pdf format, 45Kb)
- Northern House Academy (pdf format, 45Kb)
- Northfield Special School (pdf format, 45Kb)
- Springfield Special School (pdf format, 45Kb)
- The Iffley Academy (pdf format, 45Kb)
- Woodeaton Manor Special School (pdf format, 45Kb)
Early Years Single Funding Formula (EYSFF) indicative Budgets 2018-19 – Universal Hours
Indicative budgets for nursery classes in maintained primary schools and attached nursery, for universal hours.
- Individual draft funding statements issued to schools by Early Years Team.
Early Years Pupil Premium (EYPP) 2018-19
The Department for Education (DfE) introduced an EYPP for 3 and 4 year olds (that meet specified criteria) in April 2015. This additional funding is for 3 and 4 year olds within Nursery School/Nursery Classes (not for children in the reception class who are funded through the main school budget). Further information can be found on the Early Education Fund pages, and selecting the Early years pupil premium box
High Needs top up payments for Secondary Schools
School-age Pupil Premium Estimates 2018-19 final figures
The department for Education (DfE) actual allocations for year.
Post 16 Allocations from Education Funding Agency (EFA) 2018-19
- Individual funding statements issued directly to schools by Education Skills Funding Agency (ESFA).
Redundancy Allocations
Devolved Formula Capital Allocation 2018-19
School budget shares 2017-18
- Covering letter to support the 2017-18 budget allocations (pdf format, 256Kb)
- Formula Funding Allocations 2017-18 (xlsx format, 1.41Mb)
- Special School Budget Statements and Special Academy Top Up Funding for 2017-18 (xlsx format, 137Kb)
- EYSFF Allocations 2017-18 (xlsx format, 64Kb)
- High Needs Top Up Allocations 2017-18 (pdf format, 300Kb)
- Post 16 Allocations 2017-18 (pdf format, 237Kb)
- Redundancy Allocations 2017-18 (xlsx format, 68Kb)
- Devolved Capital Allocations 2017-18 (.xls format)