KCC Funding Developments

1
KCC Funding Developments

• Sue Dunn
• Head 14 19 (24) Innovation Team KCC

2
Funding

• Pre-16 Funding
• Similar to last year
• The last 2 years has seen loss of funding at KS4
  (Curriculum Pathways), including Practical
  Learning monies, KS4 engagement, 14 19 Flexible
  Funding, Work Relates Learning and Young
  Apprenticeships
• 2011 - 12 last year of Diploma Funding and Local
  Delivery Support Grant
• Core DSG funding is protected flat cash
  (against major cutbacks in other areas of
  service)
• Minimum Funding Guarantee remains at -1.5

3
Funding Cont.

• New money in addition is Pupil Premium 2012
  2013 600 for Free School Meals,
• 600 for LACs, 250 for Military schools.
• For more details regarding Core funding and Pupil
  Premium
• Contact KCC Finance Schools Budget Team
• Finance meetings are arranged for the 2nd week in
  March where the real technical issues will be
  discussed

4
Delivering more with less 12/13

• 1st September Universal impartial guidance
• Raising Participation Age
• Issue
• Value for money for 16 18 year olds provision

5
Wheres the money gone?

• Apprenticeships 16 24 SFA
• Apprenticeship enhancements supporting delivery
  of maths and English - SFA
• Access to apprenticeships pre-apprenticeship
  work experience SFA
• Employer incentive payments Work Programme JCP
• Apprenticeships - SFA
• NEET re-engagement programme SFA (ESF)
• New NEET support most vulnerable NEETs - DfE

6
Impact

• Co-ordinated programme pathways for 16-18 year
  olds which are easy to navigate, with flexible
  exit and entry points
• Entry level/Foundation Learning, new programmes
• Employability Pathways
• Transition programmes learning to work