School Funding Information

School Budget Shares

2018/19 School Budget Shares

The FINAL School Budget Share is now available.  Special Department funding and 6th Form funding have now been added to the toolkit.  6th form funding is currently calculated to the end of this academic year - schools will be updated with the next academic years funding when it is published.

• School Budget Share Letter (PDF, 230KB)
• School Budget Share - Annex to letter (PDF, 178KB)
• Primary & Secondary Unit Rates 18/19 (PDF, 116KB)
• Primary School Budget Share Toolkit - FINAL (XLSX, 148KB)
• Secondary School Budget Share Toolkit - FINAL (XLSX, 352KB)
• All Through School Budget Share Toolkit - FINAL (XLSX, 1.5MB)
• Early Years Funding Budget Allocations 2018/19 (XLS, 331KB)

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, 256KB)
• 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

Last Updated: 19 September 2018