Forum to consider the High Needs paper on the agenda before reaching a recommendation on the level of the floor, cap on gains and unit value for LPA factor. PROPOSED MAINSTREAM FORMULA 2018-19 majority response from schools was that the NFF needs-led formula is adopted, with the exception that the LAC factor is retained. It is, therefore, proposed that the needs-led mainstream formula moves to the NFF, as affordable, with the exception of the additional of a LAC factor. is proposed that the MFG is set at 0% so that no school is to see a reduction in per pupil funding compared with 2017-18. proposed formula is summarised in Table 3 below: 3 Proposed factors, data and unit values for 2018-19 – National Local Local Factor Formula (NF) Formula Proposed 2018-19 2017-18 2018-19 Basic Entitlement – £2,747 £2,774 NF Primary Basic Entitlements KS 3 £3,863 £3,857 NF Entitlements KS 4 £4,386 £4,312 NF Deprivation FSM £440 – £440 NF annual (equivalent) FSM ever 6 £538 £540 NF Primary (equivalent) FSM ever 6 £840 £785 NF Secondary (equivalent) 1 - 5 1 - 5 IDACI Bands Primary NF £200 £420 £209 £619 – – Range 1 5 1 5 – – Bands Secondary NF £290 - £600 £289 - 669 Prior Attainment £497 – Primary £1,050 (No scaling £1,050* No scaling equivalent) Attainment £1,550 £940 £1,550* Secondary LAC 0 £1004 £600 £706 EAL Primary EAL 3 £515 NF – (equivalent) £1,275 EAL Secondary EAL 3 £1,385 NF – (equivalent) Lump Sum Primary £110,000 £115,797 NF
Forum to consider the High Needs paper on the agenda before reaching a recommendation on the level of the floor, cap on gains and unit value for LPA factor. PROPOSED MAINSTREAM FORMULA 2018-19 majority response from schools was that the NFF needs-led formula is adopted, with the exception that the LAC factor is retained. It is, therefore, proposed that the needs-led mainstream formula moves to the NFF, as affordable, with the exception of the additional of a LAC factor. is proposed that the MFG is set at 0% so that no school is to see a reduction in per pupil funding compared with 2017-18. proposed formula is summarised in Table 3 below: 3 – Proposed factors, data and unit values for 2018-19 Factor National Formula (NF) 2018-19 Local Formula 2017-18 Local Proposed 2018-19 Basic Entitlement – Primary £2,747 £2,774 NF Basic Entitlements KS 3 £3,863 £3,857 NF Entitlements KS 4 £4,386 £4,312 NF Deprivation – FSM annual £440 £440 (equivalent) NF FSM ever 6 Primary £540 £538 (equivalent) NF FSM ever 6 Secondary £785 £840 (equivalent) NF IDACI Bands Primary 1 - 5 £200 – £420 1 - 5 £209 – £619 NF Bands Secondary Range 1 – 5 £290 - £600 1 – 5 £289 - 669 NF Prior Attainment – Primary No scaling £1,050 £497 (No scaling equivalent) £1,050* Attainment Secondary £1,550 £940 £1,550* LAC 0 £1004 £600 EAL Primary – EAL 3 £515 £706 (equivalent) NF EAL Secondary – EAL 3 £1,385 £1,275 (equivalent) NF Lump Sum Primary £110,000 £115,797 NF
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