Management Information Sheet

The budgets have been calculated using the Department of Education’s Funding Formula and are based upon the outcome of the Fair Funding Consultation held with schools in 2013.

Academy Budget Shares are also now available to view, BUT please be aware these are not the final allocation for the Academy , as the Education Funding Agency will make adjustments before they issue you with final allocations.

To view the outcome of the Fair Funding consultation process please view the below MI sheets;

Schools Block Proposals – MI Sheet 276/13

High Needs Block Proposals - (Cluster funding) – MI Sheet 45/14

Please ensure that you view all the documents relating to the 2014/15 budget, as these all contain important information relating to the budget setting process. The documents are;

Schools Budget Share

Cluster SEN Memorandum

Devolved Formula Capital Schedule 2014/15

Extra Documents

Budget Share Guidance Part 1

Budget Share Guidance Part 2

Inflation Document

If you have general finance and budget queries please contact your Finance Support Officer. If you have a query regarding how a specific funding factor has been calculated, please contact one of the Management Accounts Team below;

Martin Brock 01603 223800

Samantha Williams 01603 222079

Lorraine Ereira 01603 224004