Budgets 2013-14

• School Budgets Update Letter  (DOC, 295.5 KB)
• School budgets overview (must read) (DOC, 111.5 KB)
• Mainstream budget templates (XLS, 544.5 KB)
• Special school budgets (XLS, 96.5 KB)
• Rising roll funding calculator (XLS, 187.5 KB)
• Initial summer school allocations (PDF, 18.0 KB)
• Summer school conditions of grant (PDF, 53.7 KB)
• Year 7 Catch-up premium allocations (PDF, 16.7 KB)
• PE and sport conditions of grant (PDF, 47.2 KB)
• PE and sport school allocations (PDF, 428.1 KB)
• Variation to the conditions of the PE and sports grant (PDF, 67.8 KB)

Schools purchasing the Financial Planning Tool (which will include the budget templates) will be sent the new tool direct from Schools Financial Services.

• Delegated Formula Funding allocations for primary and secondary schools (PDF, 325.8 KB)
• Delegated Formula Funding allocations for special schools (PDF, 255.4 KB)
• Table of attachments for budgets books 2013-14 (PDF, 79.3 KB)

2013-14 Devolved Formula Capital allocations

The provisional 2013-14 Devolved Formula Capital allocations have now been received from the Department for Education for local authority controlled schools.

Aided schools & academies should obtain their figures either via their Diocesan Body or direct from the Department for Education.

• Devolved Formula Capital for schools - template (ZIP, 343.1 KB)

Academy funding information 2013-14

• Academy funding guidance from the local authority (PDF, 271.3 KB)
• High needs SEN funding calculator for academies  (ZIP, 120.2 KB)
• Rising roll funding calculator for academies (ZIP, 157.4 KB)
• Early years funding calculator (ZIP, 41.4 KB)

Additional Grant for Schools (AGS)

• Additional Grant for Schools (AGS) by school (PDF, 24.3 KB)
• Grant guidance  (PDF, 50.5 KB)

Grant contact details

Pupil premium allocations

This information is provided to help schools comply with The School Information (England) (Amendment) Regulations 2012:

• Pupil premium allocations (PDF, 533.2 KB)
• The School Information (England) (Amendment) Regulation 2012 (PDF, 59.9 KB)

 It is anticipated that further training and guidance will be available on this subject by the end of the term.

Pupil premium - Looked After Children (LAC)

• Arrangements for the identification, payment and monitoring of LAC pupil premium. (PDF, 132.4 KB)

Section 251: Education, budget and outturn statements

Read statutory publications from the local authority, including education budget statements, both future and historical.

As these are publicly available documents, these are hosted on Kent County Council's public website:

• Section 251 statements 

Budget book updates

• Delegated formula funding allocations for primary and secondary schools (PDF, 325.8 KB)
• Delegated formula funding allocations for special schools (PDF, 255.4 KB)
• Table of attachments for budget books 2013 -14 (PDF, 79.3 KB)

Budget calculation contact details