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Budgets 2019-20

2019-20 Academy Budget Template Guidance

PDF File, 506.9 KB

2019-20 Academy Input guidance

2019-20 Mainstream School Budget Template Guidance

PDF File, 1.8 MB

2019-20 Mainstream Input guidance

2019-20 Special Schools Budget Template Guidance

PDF File, 1.3 MB

2019-20 Special School Input guidance

Primary and Secondary School Funding Guidance 2019-20

MS Word Document, 11.6 KB

Primary and Secondary School Funding Guidance 2019-20

Local Funding Formula Rates 2019-20

MS Excel Document, 16.3 KB

Local Funding Formula Rates 2019-20

Paper Item 4 - School Funding Arrangements 2019-20

PDF File, 552.2 KB

Paper Item 4 - School Funding Arrangements 2019-20

Draft SFF Minutes 30 November 2018

PDF File, 283.1 KB

Draft SFF Minutes 30 November 2018

Draft SFF Minutes 15 January 2019

PDF File, 110.9 KB

Draft SFF Minutes 15 January 2019

Summary Table - 3 Year Budget Planning

MS Excel Document, 12.4 KB

Summary Table - 3 Year Budget Planning

Rational Table - 3 Year Budget Planning

MS Excel Document, 14.8 KB

Rational Table - 3 Year Budget Planning

Devolved Formula Capital 2019-20

MS Excel Document, 36.0 KB

Devolved Formula Capital 2019-20

Year 7 Catch-Up Allocations 2018-19

MS Excel Document, 42.9 KB

Year 7 Catch-Up Allocations 2018-19

Free School Meals: Supplementary Grants Allocations 2018-19

MS Excel Document, 59.9 KB

Free School Meals: Supplementary Grants Allocations 2018-19

Item 6 - Split Site Factors

PDF File, 123.3 KB

Item 6 - Split Site Factors

Item 6 - Appendix 1 - Split Site Factors

PDF File, 203.3 KB

Item 6 - Appendix 1 - Split Site Factors

Kent Growth Policy 2019-20

PDF File, 130.2 KB

Kent Growth Policy 2019-20

Growth Policy 2019-20 Appendix 1 New School Set Up Costs

PDF File, 95.7 KB

Growth Policy 2019-20 Appendix 1 New School Set Up Costs

Appendix 1 - AP hub Budget 2019-20

PDF File, 172.3 KB

Appendix 1 - AP hub Budget 2019-20

Appendix 2 - AP hub Budget by School 2019-20

PDF File, 171.7 KB

Appendix 2 - AP hub Budget by School 2019-20

Appendix 3 - Sum and Ind Budget 2019-20

PDF File, 236.6 KB

Appendix 3 - Sum and Ind Budget 2019-20

Calculation of Special School Funding Rate 2019-20

MS Excel Document, 95.2 KB

Calculation of Special School Funding Rate 2019-20

Special Schools Funding Guidance 2019-20

MS Word Document, 59.8 KB

Special Schools Funding Guidance 2019-20

2019-20 Academy Funding Template

MS Excel Document, 365.0 KB

2019-20 Academy Funding Template

2019-20 School Budget Template

MS Excel Document, 922.4 KB

2019-20 School Budget Template

2019-20 Special School Funding Template

MS Excel Document, 709.1 KB

2019-20 Special School Funding Template

Delegated School Budget Guidance Notes 2019-20

PDF File, 312.1 KB

Delegated School Budget Guidance Notes 2019-20

Academy Budget Guidance 2019-20

PDF File, 173.8 KB

Academy Budget Guidance 2019-20

Alternative Provision Budgets 2019-20

PDF File, 184.1 KB

Alternative Provision Budgets 2019-20

Message sent on behalf of Matt Dunkley CBE 2019-20

PDF File, 91.8 KB

Message sent on behalf of Matt Dunkley CBE 2019-20

School Budget Change Log

MS Word Document, 13.0 KB

School Budget Change Log

Summary of Pooled Budgets

PDF File, 91.0 KB

Summary of Pooled Budgets

Breakdown of Day Rate Calculation

PDF File, 112.5 KB

Breakdown of Day Rate Calculation

AP Model Summary

PDF File, 29.8 KB

AP Model Summary

AP Model Detail

PDF File, 149.7 KB

AP Model Detail

Alternative Provision budgets 2019-20 guidance note

PDF File, 168.4 KB

Alternative Provision budgets 2019-20 guidance note

Pupil Premium Allocations 2019-20

MS Excel Document, 97.7 KB

Pupil Premium Allocations 2019-20

UIFSM Allocator 2019-20

MS Excel Document, 102.0 KB

UIFSM Allocator 2019-20

Trust School Level

PDF File, 14.5 KB

Funding allocations at Trust level

Primary PE and Sports Allocations 2019-2020

MS Excel Document, 27.7 KB

Primary PE and Sports Allocation 2019-20

Teachers Pay Grant September 2019 to March 2020 - High needs Allocations

MS Excel Document, 12.3 KB

Teachers pay grant September 2019 to March 2020 - High needs allocations

Teachers Pay Grant September 2019 to March 2020 - Mainstream Allocations

MS Excel Document, 34.8 KB

Teachers pay grant September 2019 to March 2020 - Mainstream allocations

Teachers Pay Grant September 2019 to March 2020 - Post 16 Allocations

MS Excel Document, 10.9 KB

Teachers pay grant September 2019 to March 2020 - Post 16 allocations

Teachers’ Pension Grant Calculator

MS Excel Document, 52.4 KB

Teachers’ Pension Grant Calculator

Pay and Pension Grant Years 2 and 3 Template

MS Excel Document, 34.3 KB

Teachers' Pension Grant Estimate Years 2 & 3