Summary of funding allocated to schools through formula and targeted delegation Targeted HLN Funding Targeted HLN Funding Targeted HLN Funding Band A Band B Band C Element 1 (notionally Element 1 (notionally Element 1 (notionally £4k) used to provide £4k) used to provide £4k) used to provide school place school place school Element 2 (first £6,000) Element 2 (first £6,000) Element 2 (first £6,000) Equates to: Equates to: Equates to: 9 hours 1:1 9 hours 1:1 9 hours 1:1 18 hrs 1:2, 1 adult to 2 18 hrs 1:2, 1 adult to 2 18 hrs 1:2, 1 adult to 2 pupils pupils pupils Element 3 targeted Element 3 targeted Element 3 targeted funding of funding of can be funding of can be £2,678 £5,356 £9,373 can be used to provide used to provide used to provide (approximately) an (approximately) an (approximately) an additional: additional: additional: 4 hours 1:1 8 hours 1:1 or 14 1:1 8 hours 1:2 or 16 hours 1:2 Maximum 23 hours 1:1 12 hours 1:3 support Maximum 17 hours 1:1 For 2016/7 an inclusion allowance of £4017 per pupil (for each request allocated) has been agreed. This funding appears as part of the element 2 funding and is lagged so will appear in the school’s 17/18 budget. – This means that for a pupil allocated Band A the school will receive: £6,000 element 2 £2,678 top up funding (element 3) £4,017 additional inclusion allowance £12,695 Total funding to meet SEND over and above the age weighted pupil unit – For a pupil allocated Band B the school will receive: £6,000 element 2 £5,356 top up funding (element 3) £4,017 additional inclusion allowance £15,373 funding to meet SEND over and above the age weighted pupil unit – For a pupil allocated Band C the school will receive: £6,000 element 2 £9,373 top up funding (element 3) £4,017 additional inclusion allowance £19,390 Total funding to meet SEND over and above the age weighted pupil unit –
Targeted HLN Funding Band A Targeted HLN Funding Band B Targeted HLN Funding Band C Element 1 (notionally £4k) used to provide school place Element 1 (notionally £4k) used to provide school place Element 1 (notionally £4k) used to provide school Element 2 (first £6,000) Equates to: 9 hours 1:1 18 hrs 1:2, 1 adult to 2 pupils Element 2 (first £6,000) Equates to: 9 hours 1:1 18 hrs 1:2, 1 adult to 2 pupils Element 2 (first £6,000) Equates to: 9 hours 1:1 18 hrs 1:2, 1 adult to 2 pupils Element 3 targeted funding of £2,678 can be used to provide (approximately) an additional: 4 hours 1:1 8 hours 1:2 or 12 hours 1:3 support Element 3 targeted funding of £5,356 can be used to provide (approximately) an additional: 8 hours 1:1 or 16 hours 1:2 Maximum 17 hours 1:1 Element 3 targeted funding of £9,373 can be used to provide (approximately) an additional: 14 1:1 Maximum 23 hours 1:1 Summary of funding allocated to schools through formula and targeted delegation For 2016/7 an inclusion allowance of £4017 per pupil (for each request allocated) has been agreed. This funding appears as part of the element 2 funding and is lagged – so will appear in the school’s 17/18 budget. This means that for a pupil allocated Band A the school will receive: £6,000 element 2 £2,678 top up funding (element 3) £4,017 additional inclusion allowance £12,695 – Total funding to meet SEND over and above the age weighted pupil unit For a pupil allocated Band B the school will receive: £6,000 element 2 £5,356 top up funding (element 3) £4,017 additional inclusion allowance £15,373 – funding to meet SEND over and above the age weighted pupil unit For a pupil allocated Band C the school will receive: £6,000 element 2 £9,373 top up funding (element 3) £4,017 additional inclusion allowance £19,390 – Total funding to meet SEND over and above the age weighted pupil unit
checklist-for-schools-and-support-services-june-2016.docx