formula will be considered and finalised at the January Schools meeting and sent to the EFA by 20 January 2017 for final approval. CONCLUSION note the budget monitoring information for 2016-17 and the progress made and issues raised in drafting the DSG Budget for 2017-18, in preparation for decision-making later in the year. Nicola Webb Head of Accountancy Financial Services October 2016 Tel: 01202 63 3296 E-mail: Appendix 1 2016/17 Budget Monitoring DSG Budget 16/17 and Draft 17/18 Budget Forecast Budget 16/17 variance 16/17 17/18 Early Years 1,039 -81 958 1,019 Providers - 2's 4,437 96 4,533 5,257 Providers - 3 & 4 85 -45 40 43 Early years pupil premium 0 0 0 50 2, 3 and 4 year old contingency 64 0 64 100 Central spend - eligibility 2,3 and 4 5,625 -30 5,595 6,469 Schools 71,042 -223 70,819 71,610 Mainstream Formula 0 0 0 419 Unallocated Funding 150 0 150 150 School Admissions 84 0 84 85 Licences purchased by DfE 455 0 455 455 Growth Fund 6 0 6 6 Servicing Schools 295 ESG Services 71,737 -223 71,514 73,020 High Needs 1,040 0 1,040 1,040 Special School Places - Poole Maintained 1,199 0 1,199 1,220 Special School Places - Academy
formula will be considered and finalised at the January Schools meeting and sent to the EFA by 20 January 2017 for final approval. CONCLUSION note the budget monitoring information for 2016-17 and the progress made and issues raised in drafting the DSG Budget for 2017-18, in preparation for decision-making later in the year. Nicola Webb Head of Accountancy Financial Services October 2016 Tel: 01202 63 3296 E-mail: Appendix 1 DSG Budget 16/17 and Draft 17/18 2016/17 Budget Monitoring Budget Forecast Budget 16/17 variance 16/17 17/18 Early Years Providers - 2's 1,039 -81 958 1,019 Providers - 3 & 4 4,437 96 4,533 5,257 Early years pupil premium 85 -45 40 43 2, 3 and 4 year old contingency 0 0 0 50 Central spend - eligibility 2,3 and 4 64 0 64 100 5,625 -30 5,595 6,469 Schools Mainstream Formula 71,042 -223 70,819 71,610 Unallocated Funding 0 0 0 419 School Admissions 150 0 150 150 Licences purchased by DfE 84 0 84 85 Growth Fund 455 0 455 455 Servicing Schools 6 0 6 6 ESG Services 295 71,737 -223 71,514 73,020 High Needs Special School Places - Poole Maintained 1,040 0 1,040 1,040 Special School Places - Academy 1,199 0 1,199 1,220
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