Budget and financial planning

Detailed budget and financial planning information.

Available to download here is detailed budget and financial planning information.

School budget shares 2018-19

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

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