School Funding Information

School Budget Shares

2017/18 School Budget Shares

School Budget Share has changed from the provisional version issued in February primarily due to changes to the amounts for Rates.

• School Budget Share Letter 2017/18 (PDF, 229KB)
• Primary & Secondary Funding Formula 2017/18 (PDF, 185KB)
• Primary & Secondary Unit Rates 2017/18 (PDF, 114KB)
• Primary Schools Budget Share Toolkit (XLSM, 288KB)
• Secondary Schools Budget Share Toolkit (XLSM, 257KB)
• Schools Funding Briefing 2017/18 (DOCX, 46KB)
• Early Years Funding Budget Allocations 2017/18 (XLSX, 95KB)

2016/17 School Budget Shares

The aim of this toolkit is to provide schools with a provisional budget share allocation. This will enable schools to start thinking about the next's years budget in advance, and manipulate pupil data to see a projected budget share, if pupil numbers are likely to change. 

• Provisional Budget Share Letter (PDF, 241KB)

• Primary School Final Budget Share Allocation  (XLSX, 3.6MB)

• Secondary Schools Final Budget Share Allocation (XLSX, 2.9MB)

• Early Years Final Budget Share Allocation (XLSX, 194KB)

• Early Years Final Budget Allocation (Updated April 2016) (XLSX, 30KB)

2016/17 Early Years Actual Funding Allocations

• 2016/17 Early Years Funding Allocations - Updated for block 2 Actuals (XLSX, 53KB)

• 2016/17 Early Years Funding Allocations - Updated for block 3 Actuals (XLSX, 60KB)

Devolved Capital

• Provisional Devolved Capital Allocation for 2016/17 (XLSX, 1.1MB)
• Devolved Capital Allocation for 2017/18 (XLSX, 1.5MB)

Formula Funding Models

The links below provides detailed guidance to the calculation of budgets.

Formula Funding Models 2016-17

• Primary and Secondary Funding Formula 2016-17 (PDF, 212KB)
• Primary and Secondary School Unit Rates 16-17 (PDF, 129KB)
• Early Years Single Funding Formula 2016-17 (PDF, 143KB)

Formula Funding Models 2015-16

• Primary and Secondary Funding Formula 2015-16 (PDF, 211KB)
• Primary and Secondary School Unit Rates 15-16 (PDF, 149KB)
• Early Years Single Funding Formula 2015-16 (PDF, 84KB)

 

Please see below links to further information on the DSG:

• Budget Setting Overview 2015-16 (PPTX, 96KB)
• Dedicated Schools Grant 5 Year Forecast (XLSX, 11KB)
• Graphical representation of the Dedicated Schools Grant (XLSX, 14KB)

Cluster and Consortia

• Cluster and Consortia Funding (PDF, 6KB)

Free School Meals

The Universal Infant Free Schools Meals: 

• Grant Calculator 2015-16 (XLSX, 66KB)

Please click here to go to the DfE website