2) SRP funding will be shown below, with Place Funding in cell E44 and Element 3 Top Up funding in cell E45. A Total High Needs SRP Funding figure for 2017/18 will show in cell E47. These figures are driven by the data entered on the the Year ‘SRP 2 & 3’ Tab. 3) Early Years Funding will show in cell E49, based on the data entered on the ‘Early Years’ Tab. 4) In cell E51, the Post 16 allocation needs to be manually entered. These amounts are sent directly to schools from the EFA in February/March. Estimated Pupil Premium (PP) Below the Budget Projection’ section, enter estimated pupil numbers again ‘2017/18 in order to calculate future years Estimated Pupil Premium (PP). 1) Estimated Free School Meals Ever 6 Primary numbers need to be entered into cell C55. 2) Estimated Free School Meals Ever 6 Secondary numbers need to be entered into cell C56. 3) In cell C57 enter estimated Adopted (Post-LAC) pupil numbers. 4) In cell E58 enter estimated total funding agreed for Children in Care (CiC) 5) Then in cell C59 the estimated number of Service Children Ever 6 should be entered. 6) A Pupil Premium 3 & 4 year olds total will show in cell E60, based on the data input into the Years’ Tab. ‘Early 7) A total estimated pupil premium figure will then be generated in cell E61. (ESTIMATE) Qualifying Pupils: Calculate this by using the number of pupils recorded as taking a meal and then subtracting those pupils taking a meal known to be eligible for FSM in the same censuses. (Refer to census data). 1) In cell E72 enter the estimated number of qualifying pupils in years 1 & 2 for the October 2017 census.
2) SRP funding will be shown below, with Place Funding in cell E44 and Element 3 Top Up funding in cell E45. A Total High Needs SRP Funding figure for 2017/18 will show in cell E47. These figures are driven by the data entered on the the ‘SRP Year 2 & 3’ Tab. 3) Early Years Funding will show in cell E49, based on the data entered on the ‘Early Years’ Tab. 4) In cell E51, the Post 16 allocation needs to be manually entered. These amounts are sent directly to schools from the EFA in February/March. Estimated Pupil Premium (PP) Below the ‘2017/18 Budget Projection’ section, enter estimated pupil numbers again in order to calculate future years Estimated Pupil Premium (PP). 1) Estimated Free School Meals Ever 6 Primary numbers need to be entered into cell C55. 2) Estimated Free School Meals Ever 6 Secondary numbers need to be entered into cell C56. 3) In cell C57 enter estimated Adopted (Post-LAC) pupil numbers. 4) In cell E58 enter estimated total funding agreed for Children in Care (CiC) 5) Then in cell C59 the estimated number of Service Children Ever 6 should be entered. 6) A Pupil Premium 3 & 4 year olds total will show in cell E60, based on the data input into the ‘Early Years’ Tab. 7) A total estimated pupil premium figure will then be generated in cell E61. (ESTIMATE) Qualifying Pupils: Calculate this by using the number of pupils recorded as taking a meal and then subtracting those pupils taking a meal known to be eligible for FSM in the same censuses. (Refer to census data). 1) In cell E72 enter the estimated number of qualifying pupils in years 1 & 2 for the October 2017 census.
2016-17_Mainstream_School_Budget_Template_Guidance.docx