Budget and financial planning

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

School budget shares 2023-24

• Covering letter to support the 2023-24 budget allocations (docx format, 127Kb)
• A guide to schools funding and finance 2023-24 (pdf format, 341Kb)

Formula funding allocations 2023-24

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).

• Formula funding allocations 2023-24 (xlsx format, 7Mb)
  Note: if you are unable to enter your LAESTAB number when the file opens in your browser, please download the file - then click the 'Enable Editing' button once downloaded.

​Special School Budgets 2023-24

(All pdf formats about 76Kb)

• Bardwell
• Bishopswood
• Fitzwaryn
• Frank Wise
• John Watson
• Kingfisher
• Mabel Pritchard
• Northern House
• Orion
• Springfield
• The Iffley Academy
• Woodeaton Manor

Provisional High Needs top up payments for Secondary schools 2023-24

• High Needs top-up 2023-24 (pdf format, 89Kb)

Please also see section immediately below which provides further information re achieving a a level of £13.04 per hour of support to EHCP holders

SEND Top up funding arrangements for 2023-24

• Briefing letter regarding the SEND Top up funding arrangements for 2023-24 (docx format, 23Kb)

Early Years Single Funding Formula (EYSFF) indicative Budgets 2023-24 – 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) 2023-24

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 LINK, and selecting the Early years pupil premium box.

Early Years SEND funding arrangements 2023-24

• Details of Early Years SEND funding arrangements for 2023-24