ࡱ> npm }bjbj 4ro 88888LLL80L/.......$03j.8.88.F88..*4-PH>p+l..0/,3N3(--38,-@../3 : Briefing Note Resource Base Funding 2019/20 Resource Base Place funding The DfE introduced a change in 2018/19 to the methodology to fund special units and resourced provision in mainstream schools and academies. Pre-16 places at Resource Bases occupied by pupils as recorded on the October 2018 school census as sole or dual (main) will: Receive funding through the mainstream school formula. Receive an additional 6,000 per pupil from the High Needs block However the following will apply: If a place isnt occupied at the time of the school census count, but is likely to be filled, and requires funding ,i.e. it has been commissioned 10,000 If spare capacity is required for another reason funding will be at 10,000 per place. Maintained schools will receive funding based on the commissioned numbers as at 1st April and 1st September, whereas academies will receive funding from the EFA based on commissioned places numbers as at 1st September and a corresponding deduction will be made from the LA s DSG allocation Maintained School Resource Base Example: Example 1Example 2Actual resource base pupils on October census1110Commissioned 1st April Places1012Commissioned 1st September Places1212FundingApril- August (5/12ths) based on census @600011 Actual =27,50010 Actual =25,000April- August (5/12ths)- not on census @10,0000 place =02 places =8,333September March (7/12ths) @ 6,00011 places =38,50010 places =35,000September- March (7/12ths) @ 10,0001 place =5,8332 places =11,667Total funding71,83380,000 If actual pupil numbers on roll at the 1st March exceed the planned commissioned numbers for 1st April, schools will receive place funding based on the actual number on roll at the 1st March.. Resource Base Top Up Funding Adjustments The new National Funding arrangements introduced in 2018/19 require local authorities to fund Resource Bases at6,000 per place (previously 10,000) from the High Needs block and to include the resource base pupil numbers in the mainstream formula (previously excluded from the October census pupil numbers). To ensure that schools receive at least the 4,000 per pupil within the NFF the LA has individually calculated what each school has received for Funding Per Pupil (FPP) as follows: NFF Formula FactorPupil Entitlement Funding (a)Deprivation Funding(b)High Incidence Low Cost Funding(c)Other Pupil Led Funding(d)Total funding pupil led for the purposes of Top up funding adjustment(e) = ((a)+(b)+(c)+(d)Number of pupils on Roll (Oct census)(f)Funding Per Pupil (FPP)(g)=(e)/(f)N.B. only the pupil led factors have been used, and these figures can be found on schools/academies funding statements. The combination of 6,000 place funding and the Funding Per Pupil (FPP) couldresult in the following: Secondary schools will receive 6,000 per place (from the High Needs block) and a (FPP) of 4,800 (through the National Funding Formula) in total a minimum of 10,800. Primary schools will receive 6,000 per place and a (FPP) of 3,500, in total a minimum of 9,500. To ensure that all commissioned resource base places are funded at 10,000, the LA will adjust the Top Up funding schools receive via CRISP as follows: Primary schools who receive (FPP) below 4,000, will have their Top Up funding increased by the difference. Primary and Secondary schools who receive (FPP) above 4,000, will have their Top Up funding reduced by the difference. Maintained schools will be adjusted based on the commissioned numbers as at 1st April and 1st September, whereas Academies will only be adjusted for 7/12ths of the year (commissioned by LA and funded by EFA on academic year basis) in year 1 only and in year 2 will be adjusted for 5/12ths of year 1 and 7/12ths of years 2. Funding (examples) School A (Secondary) Actual resource base pupils on October census 11 (FPP) received in 2019/20 5,801 Element 1 base funding 4.000 Funding in excess of Element 1 1,801 Total deduction from Top Up Funding is 1,801 x 11 pupils = 19,811 School B (Primary) Actual resource base pupils on October census 10 (FPP) received in 2019/20 3,545 Element 1 base funding 4.000 Funding below Element 1 455 Total addition to Top Up Funding is 455 x 10 pupils = 4,550 Academy A (Secondary) 2019/20 April August Actual resource base pupils on previous years October census 5 (FPP) received in 2018/19 5,501 Element 1 base funding 4.000 Funding in excess of Element 1 1,501 Total deduction from Top Up Funding is 1,501 x 5 pupils x 5/12ths = 3,127 2019/20 Sept- March Actual resource base pupils on October census 6 (FPP) received in 2019/20 6,001 Element 1 base funding 4.000 Funding in excess of Element 1 2,001 Total deduction from Top Up Funding is 2,001 x 6 pupils x 7/12ths = 7,002 Academy B (Primary) 2019/20 April - August Actual resource base pupils on previous years October census 9 (FPP) received in 2018/19 3,500 Element 1 base funding 4.000 Funding below of Element 1 500 Total deduction from Top Up Funding is 500 x 9 pupils x 5/12ths = 1,875 2019/20 Sept-March Actual resource base pupils on October census 10 (FPP) received in 2019/20 3,545 Element 1 base funding 4.000 Funding below Element 1 455 Total addition to Top Up Funding is 455 x 10 pupils x 7/12ths = 2,654     &()+,-JNR[\fgpq۵ۣp^O@hP.CJOJQJ\^JaJh8%CJOJQJ\^JaJ#h8%h8%CJOJQJ\^JaJ#h8%h`CJOJQJ\^JaJ#h8%hTCJOJQJ\^JaJh`CJOJQJ\^JaJ#hThTCJOJQJ\^JaJ&hQhF!>*CJOJQJ\^JaJ#h V5>*CJOJQJ\^JaJ#hF!5>*CJOJQJ\^JaJ#hZ75>*CJOJQJ\^JaJ,-JU  / 0 : D $IfgdK\R & Fgdd & FgdQ & FgdZ7 & Fgd/x^gd8% & Fgd~ & FgdvgdQgdF!$a$gdF!gdZ7  ( ) * S U \ Ͻϟ~lZHH#h8%h`CJOJQJ\^JaJ#h8%h~CJOJQJ\^JaJ#h8%hP.CJOJQJ\^JaJ#h8%hvCJOJQJ\^JaJh8%CJOJQJ\^JaJh`CJOJQJ\^JaJh~CJOJQJ\^JaJ#hvhvCJOJQJ\^JaJh VCJOJQJ\^JaJ#hThTCJOJQJ\^JaJhvCJOJQJ\^JaJ \ v ɸ|hW|H6$#h\hZ7CJOJQJ\^JaJ#h\hvCJOJQJ\^JaJh8%CJOJQJ\^JaJ h$5CJOJQJ\^JaJ&h}h\5CJOJQJ\^JaJ&h}h/x5CJOJQJ\^JaJ&h8%h/x5CJOJQJ\^JaJ&h8%hv5CJOJQJ\^JaJ h8%5CJOJQJ\^JaJ#h8%h/xCJOJQJ\^JaJ#h8%h`CJOJQJ\^JaJ#h8%h\CJOJQJ\^JaJ . 2 3 5 A C M W X n   ɺxfxfxXJJ8#h"hF!CJOJQJ\^JaJh"CJOJQJ^JaJhvCJOJQJ^JaJ#hZ7hQCJH*OJQJ^JaJ hZ7hQCJOJQJ^JaJhQCJOJQJ^JaJ hQhQCJOJQJ^JaJ#h\hvCJOJQJ\^JaJh\CJOJQJ\^JaJ#h\hZ7CJOJQJ\^JaJ#h\h ]CJOJQJ\^JaJ#h\hFTKCJOJQJ\^JaJ  & . / D E v x ̽ucL8&h6h5CJOJQJ\^JaJ,h6hB*CJOJQJ\^JaJph#h6hdCJOJQJ\^JaJ#h6hCJOJQJ\^JaJ#h6hX)UCJOJQJ\^JaJ#h6h]gCJOJQJ\^JaJ#h6hCJOJQJ\^JaJhCJOJQJ\^JaJhdCJOJQJ\^JaJ#hShVCJOJQJ\^JaJ#hSh"CJOJQJ\^JaJD E s v y `WWW $IfgdK\Rkd$$IflFd$   t0"6    44 lapyt6y z `WWN $Ifgd]g $IfgdK\Rkd$$IflFd$   t0"6    44 lapyt6 `WWN $Ifgdd $IfgdK\RkdR$$IflFd$   t0"6    44 lapyt6 `WWW $IfgdK\Rkd$$IflFd$   t0"6    44 lapyt6   * `WNN $Ifgda= $IfgdK\Rkd$$IflFd$   t0"6    44 lapyt6        ) * + B R S U X [ \ ] d g h s x y z ̤ۨۨۨۨۨۨh ]CJOJQJ\^JaJ#h6hdCJOJQJ\^JaJh#h6h]gCJOJQJ\^JaJ#h6ha=CJOJQJ\^JaJhFTKCJOJQJ\^JaJ#h6hCJOJQJ\^JaJ#h6hCJOJQJ\^JaJ2* + \ h y `WNW $Ifgd $IfgddkdM$$IflFd$   t0"6    44 lapyt6y z `WNE $Ifgdd $Ifgd]g $Ifgdkd$$IflFd$   t0"6    44 lapyt6 `WNB9 $Ifgdd $$Ifa$gd6 $IfgdX)U $Ifgd ]kd$$IflFd$   t0"6    44 lapyt6  #$+,-./8VX^_ɷɥɷɥnYEY&h8%hFTK6CJOJQJ\^JaJ)h8%h/!6CJH*OJQJ\^JaJ&h8%hS&6CJOJQJ\^JaJ&h8%h/!6CJOJQJ\^JaJh/!CJOJQJ\^JaJ#h6h]gCJOJQJ\^JaJ#h6hdCJOJQJ\^JaJ#h6hCJOJQJ\^JaJ#h6hCJOJQJ\^JaJ#h6hX)UCJOJQJ\^JaJ $,`WKK $$Ifa$gd6 $IfgdK\RkdH$$IflFd$   t0"6    44 lapyt6,-.N`WNIA9 & FgdjG & Fgd@|gdF!^gd8%^gdK\Rkd$$IflFd$   t0"6    44 lapyt6 !)*>KvwDMNƯwiwiw[wiwiwiwJ9 h8%hQCJOJQJ^JaJ h8%hF!CJOJQJ^JaJh VCJOJQJ^JaJh^SCJOJQJ^JaJ hF!hF!CJOJQJ^JaJ#hF!5>*CJOJQJ\^JaJ)hF!hF!5>*CJOJQJ\^JaJ,hK\Rh"56>*CJOJQJ\^JaJ&hK\Rh/!6CJOJQJ\^JaJ)h8%h8%6CJH*OJQJ\^JaJ h8%6CJOJQJ\^JaJN9:RSwx&'/5qr "ޮ޼޼ޮޠ޼ޏ~~ h8%h^SCJOJQJ^JaJ h8%hF!CJOJQJ^JaJh8%CJOJQJ^JaJhG_CJOJQJ^JaJ h8%hYCJOJQJ^JaJ h8%h8%CJOJQJ^JaJ h8%hjGCJOJQJ^JaJ h8%h^CJOJQJ^JaJ-59lc $IfgdYkd$$Ifl0d#   t0644 lapyti1] $$Ifa$gdi1]9:NRxoc $$Ifa$gdi1] $IfgdjGkd1$$Ifl0d#   t0644 lapyti1]RSswxoc $$Ifa$gdi1] $IfgdjGkd$$Ifl0d#   t0644 lapyti1]wxxoc $$Ifa$gdi1] $IfgdjGkd_$$Ifl0d#   t0644 lapyti1]xoo $IfgdjGkd$$Ifl0d#   t0644 lapyti1]xoo $IfgdjGkd $$Ifl0d#   t0644 lapyti1]6Bxof $IfgdjG $IfgdYkd$ $$Ifl0d#   t0644 lapyti1]BC$02xof^VVM8^8gd^S & Fgd^S & Fgd^S^gd^^gdjGkd $$Ifl0d#   t0644 lapyti1]"#EFvwz|.01dehjo޼޼޼޼޼޼޼x޼xމj\jh@|CJOJQJ^JaJhn6CJOJQJ^JaJ h8%hYCJOJQJ^JaJ hF!hF!CJOJQJ^JaJ hF!h^SCJOJQJ^JaJ h8%hjGCJOJQJ^JaJ h8%h^SCJOJQJ^JaJ h8%hy~CJOJQJ^JaJ h8%hF!CJOJQJ^JaJ h8%h CJOJQJ^JaJ$2:   <=>SHsl^gdtgdk^gd gd  ;^`;gdG_^gdG_gdG_^gd/xgdF! & Fgd^S & Fgd@|`w    õ{l{ZlI;hK\RCJOJQJ^JaJ hK\Rh6CJOJQJ^JaJ#ho#h#c5CJOJQJ^JaJho#5CJOJQJ^JaJ#ho#h65CJOJQJ^JaJ&ho#h#c5>*CJOJQJ^JaJ&ho#h/x5>*CJOJQJ^JaJh/xCJOJQJ^JaJhJdCJOJQJ^JaJh ]CJOJQJ^JaJhn6CJOJQJ^JaJ#hn6hn6CJH*OJQJ^JaJ"#STVWX[\elmnpquvw~ʸveWWI;hcwCJOJQJ^JaJhkCJOJQJ^JaJh CJOJQJ^JaJ h8%h!yCJOJQJ^JaJ hG_hYCJOJQJ^JaJ hG_h!yCJOJQJ^JaJ hK\Rh6CJOJQJ^JaJhcwCJOJQJ\^JaJ#hK\Rh!yCJOJQJ\^JaJ hK\Rh!yCJOJQJ^JaJ hK\R5>*CJOJQJ^JaJ&hK\RhK\R5>*CJOJQJ^JaJ~    '(޾ެ}o[J hK\R5>*CJOJQJ^JaJ&hK\RhK\R5>*CJOJQJ^JaJh#cCJOJQJ^JaJh/xCJOJQJ^JaJ#hK\RhK\R5CJOJQJ^JaJhcw5CJOJQJ^JaJ#hK\Rh!y5CJOJQJ^JaJhK\RCJOJQJ^JaJ#hy~h!y5CJOJQJ^JaJ hK\Rh!yCJOJQJ^JaJ hK\RhK\RCJOJQJ^JaJ(Z[\]`jqrsuvz{|}~ͼ͝͝͏́sssssasss#hy~hK\R5CJOJQJ^JaJhK\RCJOJQJ^JaJhcwCJOJQJ^JaJhkCJOJQJ^JaJh CJOJQJ^JaJ h8%hYCJOJQJ^JaJ h8%hK\RCJOJQJ^JaJ hK\RhK\RCJOJQJ^JaJhK\RCJOJQJ\^JaJ#hK\RhK\RCJOJQJ\^JaJ    $%34;<[jxzoaSaSA2A2hG_CJOJQJ\^JaJ#hK\RhG_CJOJQJ\^JaJhtCJOJQJ^JaJh CJOJQJ^JaJ hK\Rh#cCJOJQJ^JaJ&hK\Rh#c5>*CJOJQJ^JaJ h#c5>*䴳ϴ#䴳ϴҳ䴳ϴ󰭰䴳ϴ󰭰5Cϴc5Cϴ#󰭰󰭰5Cϴ!"),-34789<=o hkhG_CJOJQJ^JaJhG_5CJOJQJ^JaJht5CJOJQJ^JaJ#hK\RhG_5CJOJQJ^JaJ#hy~hG_5CJOJQJ^JaJhtCJOJQJ^JaJhG_CJOJQJ^JaJ hG_hG_CJOJQJ^JaJ hK\RhG_CJOJQJ^JaJ$=>Sο~~pbTTTTh#cCJOJQJ^JaJhcwCJOJQJ^JaJhkCJOJQJ^JaJh CJOJQJ^JaJ hG_hYCJOJQJ^JaJ hG_h#cCJOJQJ^JaJ hK\Rh#cCJOJQJ^JaJh#cCJOJQJ\^JaJ#hK\Rh#cCJOJQJ\^JaJh CJOJQJ\^JaJ h h CJOJQJ^JaJ $',-4>?BGHOZ[\rsܼweVEV h h CJOJQJ^JaJh 5CJOJQJ^JaJ#hkhk5CJOJQJ^JaJ&hkhk5>*CJOJQJ^JaJ hL5>*CJOJQJ^JaJ hkhkCJOJQJ^JaJh#c5CJOJQJ^JaJ#hK\Rh#c5CJOJQJ^JaJh#cCJOJQJ^JaJ hK\Rh#cCJOJQJ^JaJ#hy~h#c5CJOJQJ^JaJs !(146JMPQXbcfklmͼͮͮͮͮͮͮͮͮͮͮͮ͊͜{j[h 5CJOJQJ^JaJ hkhtCJOJQJ^JaJht5CJOJQJ^JaJ#hK\Rht5CJOJQJ^JaJ#hy~ht5CJOJQJ^JaJhtCJOJQJ^JaJ hG_htCJOJQJ^JaJ hK\RhtCJOJQJ^JaJhtCJOJQJ\^JaJ#hK\RhtCJOJQJ\^JaJ#mt(0VW`cdefgkп῏}vh}Y}J}Jhk5CJOJQJ^JaJhcw5CJOJQJ^JaJhkCJOJQJ^JaJ hkhk#hkhk5CJOJQJ^JaJhcwCJOJQJ^JaJ hG_hYCJOJQJ^JaJ hG_hkCJOJQJ^JaJ hkhkCJOJQJ^JaJ h hkCJOJQJ^JaJh CJOJQJ^JaJ h h CJOJQJ^JaJ"kmoqrtuwxz{|} dgdK\Rgd#ch^hgd gdkklmnoprsuvxy|}h$rjh$rU hK\Rh!yCJOJQJ^JaJh#cCJOJQJ^JaJ h#ch#cCJOJQJ^JaJh#c5CJOJQJ^JaJ 21h:pK\R. A!"#$%77 $$If!vh#v #v :V l t0"65 5 apyt6$$If!vh#v #v :V l t0"65 5 apyt6$$If!vh#v #v :V l t0"65 5 apyt6$$If!vh#v #v :V l t0"65 5 apyt6$$If!vh#v #v :V l t0"65 5 apyt6$$If!vh#v #v :V l t0"65 5 apyt6$$If!vh#v #v :V l t0"65 5 apyt6$$If!vh#v #v :V l t0"65 5 apyt6$$If!vh#v #v :V l t0"65 5 apyt6$$If!vh#v #v :V l t0"65 5 apyt6$$If!vh#v#v:V l t065 apyti1]$$If!vh#v#v:V l t065 apyti1]$$If!vh#v#v:V l t065 apyti1]$$If!vh#v#v:V l t065 apyti1]$$If!vh#v#v:V l t065 apyti1]$$If!vh#v#v:V l t065 apyti1]$$If!vh#v#v:V l t065 apyti1]$$If!vh#v#v:V l t065 apyti1]j 666666666vvvvvvvvv666666>6666666666666666666666666666666666666666666666666hH6666666666666666666666666666666666666666666666666666666666666666662 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~ OJPJQJ_HmH nH sH tH J`J tNormal dCJ_HaJmH sH tH DA D Default Paragraph FontRi@R 0 Table Normal4 l4a (k ( 0No List R@R F! List Paragraphd^PJ^J44 K\R0Header  B#:o: K\R0 Header Char CJaJtH 4 "4 K\R0Footer  B#:o1: K\R0 Footer Char CJaJtH jCj  Table Grid7:V0R@RR FTK0 Balloon Text dCJOJQJ^JaJRoaR FTK0Balloon Text CharCJOJQJ^JaJtH PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭V$ !)O^rC$y@/yH*񄴽)޵߻UDb`}"qۋJחX^)I`nEp)liV[]1M<OP6r=zgbIguSebORD۫qu gZo~ٺlAplxpT0+[}`jzAV2Fi@qv֬5\|ʜ̭NleXdsjcs7f W+Ն7`g ȘJj|h(KD- dXiJ؇(x$( :;˹! I_TS 1?E??ZBΪmU/?~xY'y5g&΋/ɋ>GMGeD3Vq%'#q$8K)fw9:ĵ x}rxwr:\TZaG*y8IjbRc|XŻǿI u3KGnD1NIBs RuK>V.EL+M2#'fi ~V vl{u8zH *:(W☕ ~JTe\O*tHGHY}KNP*ݾ˦TѼ9/#A7qZ$*c?qUnwN%Oi4 =3N)cbJ uV4(Tn 7_?m-ٛ{UBwznʜ"Z xJZp; {/<P;,)''KQk5qpN8KGbe Sd̛\17 pa>SR! 3K4'+rzQ TTIIvt]Kc⫲K#v5+|D~O@%\w_nN[L9KqgVhn R!y+Un;*&/HrT >>\ t=.Tġ S; Z~!P9giCڧ!# B,;X=ۻ,I2UWV9$lk=Aj;{AP79|s*Y;̠[MCۿhf]o{oY=1kyVV5E8Vk+֜\80X4D)!!?*|fv u"xA@T_q64)kڬuV7 t '%;i9s9x,ڎ-45xd8?ǘd/Y|t &LILJ`& -Gt/PK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0C)theme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK] }r   N"~(z=smk}!"+-./01234568D y * y ,9RwB2} #$%&'()*,78@0(  B S  ?djoqrtuwxz~m r #$Z[8:oqrtuwxz~333333RRNN  9 : R S w x   q r STvw  {|  34;=SSslcd~] *Ai8ԒB/vaz&UDs  ?f…lUpuξ1h ^`o(hH. ^`hH. pL^p`LhH. @ ^@ `hH. ^`hH. L^`LhH. ^`hH. ^`hH. PL^P`LhH.8^8`OJQJo(hH^`OJQJ^Jo(hHo ^ `OJQJo(hH ^ `OJQJo(hHx^x`OJQJ^Jo(hHoH^H`OJQJo(hH^`OJQJo(hH^`OJQJ^Jo(hHo^`OJQJo(hH8^8`OJQJo(hH^`OJQJ^Jo(hHo ^ `OJQJo(hH ^ `OJQJo(hHx^x`OJQJ^Jo(hHoH^H`OJQJo(hH^`OJQJo(hH^`OJQJ^Jo(hHo^`OJQJo(hH^`o(. ^`hH. pL^p`LhH. @ ^@ `hH. ^`hH. L^`LhH. ^`hH. ^`hH. PL^P`LhH.h^`OJQJo(hHhp^p`OJQJ^Jo(hHoh@ ^@ `OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHh^`OJQJo(hHhP^P`OJQJ^Jo(hHoh ^ `OJQJo(hH^`o(. ^`hH. pL^p`LhH. @ ^@ `hH. ^`hH. L^`LhH. ^`hH. ^`hH. PL^P`LhH.h^`OJQJo(hHhp^p`OJQJ^Jo(hHoh@ ^@ `OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHh^`OJQJo(hHhP^P`OJQJ^Jo(hHoh ^ `OJQJo(hH8 * *B/] ?fUpu&U                                                               Lf!JI SlgV$rd/!F!"|h$8%S*P.6n6a=jGFTKL_:PK\RX)UaWa[\ ]i1]Db#c9Qc]gThi&lKrtztcw/x!y@|}k_G_` V6TQhF&2 4Jdv\Z7YS&3^o#^S$kty~ /~doq@dddd}@UnknownG*Ax Times New Roman5Symbol3. *Cx Arial7.@Calibri5. .[`)Tahoma?= *Cx Courier New;WingdingsA$BCambria Math"hsGsGa'2= &2= &20ee KQKP  $PF!2!xx Service BirminghamJustin Pinkney(       Oh+'0@x    (08Service 鶹ƵNormalJustin Pinkney4Microsoft Office Word@캃@*@jm@(p2=՜.+,0 hp  Service 鶹Ƶ& e  Title  !"#$%&'()*+,-./0123456789;<=>?@ACDEFGHIJKLMNOPQRSTUVWXYZ[\^_`abcdfghijkloRoot Entry FU>pqData :1TableB'4WordDocument4rSummaryInformation(]DocumentSummaryInformation8eCompObjr  F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q