AGENDA ITEM : SCHOOLS
EXCLUSION CENTER C3/05
Author : Rob Faulkner, Head
of Pupil Services (SEN and Inclusion)
Summary of a Feasibility
Study into the Development of a School for Children and Young People with
Emotional, Social and Behavioural Difficulties
Considerations and Background.
School exclusion centres as
such are not defined within current guidance or legislation, therefore in any
such development there needs to be a clear understanding of what a school
exclusion centre is; under whose management it would fall and what the criteria
would be for admission and re-integration. A further important consideration is
how such a centre would be funded.
In 2002 the Department for Education
and Skills (DfES) required all ‘off school site centres’ that provided
education and training for pupils for more than 5 pupils on a full time basis
to be registered with them. This was partly to ensure all centres were known
and also to ensure they were open to Ofsted inspection.
The Local authority maintains
2 Pupil referral units (PRU) which support pupils at risk of exclusion through
a process of dual registration with their local school. They also provide for
pupils who are permanently excluded prior to re-integration or alternative
school placement.
The Thompson House PRU deals
with primary age children year1 to year 6. It also provides education for
children who are unable to attend school because of medically related reasons
up to year 13. This PRU was opened in September 2000.
The Clatterford PRU, sited in
Watergate road, provides education for years 7 to year 11. This centre serves
those youngsters who have difficulty with their behaviour in school. This PRU
was re-sited and significantly upgraded in September 2004.
In addition to the above, the
authority maintains a ‘workshop facility’ located on the Dodnor industrial
estate. This offers a part time attendance option for pupils year 6 upwards to
undertake a variety of practical activities including; woodwork, construction,
mechanics, art and craft, landscaping and gardening. Schools make a small
payment for students using this centre.
Permanent exclusion figures
from schools on the Island are low. In 2004/5 nine pupils were permanently
excluded one of whom was from a residential school for pupils with behavioural
difficulties. The Isle of Wight is featured in the DfES ‘best practice’ website
in maintaining a low figure.
National Context
The
national picture described by Ofsted (2005) suggests that:
Ø
The poor behaviour of a small minority
continues to present a challenge to schools and other settings.
Ø
Lack of agreed definitions on what
constitutes challenging behaviour makes it difficult to gauge the full extent
of it. Perception of poor behaviour is conditioned both by the context and by
the observer’s expectations.
Ø
The challenging behaviour of many
younger pupils arises mainly as a result of poor language and social skills and
emotional development fitting to their age.
Ø
The most common form of poor behaviour
is low level disruption of lessons, perpetrated much more often by boys than by
girls. This was also cited in the Elton
report (1989) as the most common form of poor behaviour.
Consultation and Options
In developing any further
provision of this kind consultation with stakeholders is key since, whist the
poor behaviour of a few students can be extremely disruptive, the idea that all
students who exhibit poor behaviour from time to time should be excluded from
school into a specialist centre is likely to be unrealistic even if considered
desirable.
Consultation would need to
include;
Headteachers and the Governing
bodies of schools.
Health and Social Care
professionals
Parents
Children and young people
Diocese
Learning Skills Council
Many Local Authorities have
provision to meet the needs of pupils with social emotional and behavioural
difficulties although a number also have a specialist school. Portsmouth and
Southampton as our nearest unitary neighbours have a range of PRUs and
Specialist schools. Similarly, Hampshire has a range of provision throughout
the County.
Local Options
Option
1.
Build a specialist school
The optimum size for a school of this
type is between 40 – 60 pupils. All age schools are not considered appropriate
because of the potential diverse age range and negative impact older pupils may
have over their younger counterparts. There is no guarantee that pupils will
not be permanently excluded from such a school.
The capital costs in respect of a 40
place facility and a 60 place facility are set out more fully in appendix 1 of
the substantive report attached. The headline figures for capital expenditure
is £1.7 million and £2.5 million respectively which does not include the
purchase cost of any land.
Revenue costs for staffing and
infrastructure approx £700,000 and £1.1 million respectively per annum (school
element only).
If a residential unit (20 place) is
required the additional capital cost would be approx £3.2 million.
Revenue costs to be determined.
Option
2.
To extend the work of the current
Pupil referral units through providing a dedicated centre for those pupils who
experience medical difficulties (currently supported through Thompson House)
therefore allowing greater responsiveness to behavioural difficulties from year
1 through to year 6.
Capital costs to be determined.
Revenue costs based upon a 20 place
facility approx £200,000
Option
3.
Maintain the existing systems – costs
related to pay awards and inflation.
Option
4.
Maintain the existing PRUs and extend
the work of WISE by developing a satellite centre in Sandown (this work is
already partially underway).
Capital costs approx £150,000
utilising an existing building.
Revenue costs approx. £75,000
Option
5.
Engage with school clusters to develop
a behaviour resource centre to serve each cluster of schools. This has the
advantage of ensuring that pupils remain the responsibility of schools within
the cluster. It focuses attention on a ‘throughput’ of pupils. The potential
difficulty is likely to be finding a ’host school’ for such a facility. The
same conditions with regard to the age range of pupils apply as in option 1.
Revenue costs for a 10 place facility
approx £98,000 per annum per cluster. Total £490,000
Capital costs. This would be dependent
upon the physical space available within the host school; If additional space
was required installation of a portable building approx £150,000 per cluster.
Total Est. £750,000.
Option
6.
A combination of option 5 and option 3
therefore extending the range of provision available overall to develop greater
flexibility for pupils and schools.
Additional costs as per option 5.
For any further information contact
Rob Faulkner (tel: 823458) e-mail:
[email protected]
Feasibility
Study into the development of a school for children and young people with
Emotional, social, and behavioural difficulties.
Background
“The behaviour of the very large majority of pupils and
students remains satisfactory or better. Most schools and other settings are
successful at managing behaviour and creating an environment in which learners
feel valued, cared for and safe.” Ofsted 2005.
This statement is reflected in the
Ofsted reports of schools on the Isle of Wight. The annual performance
assessment dataset indicates pupils’ attitudes at primary phase to be very good
(42%); good (33%); (25%) satisfactory and at middle and High school phases very
good (25%); good (50%); satisfactory (25%). This is based on a sample of 12 and
4 schools respectively.
The most common form of poor
behaviour is persistent, low level disruption of lessons which is wearing for
staff and interrupts learning.
All
behaviour is a complex interaction between the individual, others and the
environment. Within a school setting
this relationship is complicated further by the nature of the curriculum and
its delivery. Whilst it is recognised
that some children and young people bring some very specific difficulties to
the learning situation, the way in which these difficulties are met in school
can have a significant impact to the success or failure of the individual, both
socially and academically. Schools
which are able to make adaptations to the needs of the individual, rather than
relying solely upon the individual having to adapt to the school environment,
are likely to be most successful in developing an inclusive philosophy. This, in turn, can help pupils build
constructive relationships with adults and peers and facilitate positive
identification with the wider community.
The National context
The
behaviour of pupils at school is not isolated from the rest of society. The
Government has established a number of mechanisms in order to attempt to curb
what is perceived to be unruly antisocial behaviour within society and within
schools. It has introduced compulsory parenting orders in an attempt to make
parents aware of their responsibilities as well as providing them with support
and training; acceptable behaviour contracts (abc) in order to limit
behavioural excesses and ASBOs (anti social behaviour orders) sanctioned by the
courts. In order to limit crime and reduce offending ‘tagging’ has been
introduced alongside referral orders administered through referral panels and
the introduction of YISPs (youth intensive support projects – linked to Youth
offending teams) to promote early intervention with those youngsters most
likely to engage in criminal activity.
The
national picture described by Ofsted (2005) suggests that:
Ø
The poor behaviour of a small minority
continues to present a challenge to schools and other settings.
Ø
Lack of agreed definitions on what
constitutes challenging behaviour makes it difficult to gauge the full extent
of it. Perception of poor behaviour is conditioned both by the context and by
the observer’s expectations.
Ø
The challenging behaviour of many
younger pupils arises mainly as a result of poor language and social skills and
emotional development fitting to their age.
Ø
The most common form of poor behaviour
is low level disruption of lessons, perpetrated much more often by boys than by
girls. This was also cited in the Elton
report (1989) as the most common form of poor behaviour.
Nationally, Incidents of verbal
and physical abuse of peers and, less frequently staff, by a small proportion
of pupils are a problem in most schools. Acts of extreme violence are rare;
they are mostly directed towards other pupils rather than staff. Incidents of
poor behaviour tend to increase with age, particularly from year 6 onwards.
Poor behaviour in primary schools is principally associated with children who
are ill-prepared socially and emotionally within the 4-6 year age group.
In terms of exclusions from
school, the most common reason nationally, for both fixed term and permanent
exclusions, is persistent disruptive behaviour which accounts for approximately
20%. Assaults against pupils accounted
for 14% of permanent exclusions and 16% of fixed term exclusions, whilst
assaults against staff accounted for 12% and 5% respectively.
There is also evidence nationally
that creating more specialist non-mainstream provision increases the dependence
upon such provision, by reducing tolerance and expectations, and this does not
reduce reliance on independent provision. Use of specialist provision also has
to be considered against a backdrop of legislation which promotes more
inclusive educational practice much of which is enshrined in legislation
(Education Act 2002) Disability Discrimination legislation.
In the late 1990’s because of
Government concern about rising numbers of pupils permanently excluded from
schools and the causal link with increasing crime figures amongst juveniles, it
introduced a range of measures in order to maintain pupils in mainstream
education. DfES targeted resources at those authorities where it was perceived
the difficulties were of greatest concern and, at the same time imposed tighter
regimes on schools and LEAs with regard to exclusion processes.
Research
Studies by Cooper (1993) and
Cole et al (1998) suggest there is
enormous variation between EBD schools and units in their effectiveness when
measured in terms of pupil well being and attainment. Many, it appears, cope no
better than mainstream schools with their population of pupils. Putting together
a group of pupils with significant EBD and without the moderating influences of
their mainstream peers is considered by some to be questionable practice. It is
the case that a higher proportion of EBD schools have been found to have
serious weakness, or to need “special measures” than any other type of school.
The incidence of exclusions and non-attendance is also higher in these schools
(HMI, 1999).
Nationally there were 266
schools for EBSD in 2001/02 (Ofsted, 2003) and 245 schools for EBSD in 2002/03
(Ofsted, 2004).. This represents an 8.5% decrease. The Average school size is
43 (Ofsted, 2003).
Data taken from ‘Special
School and Pupil referral units at a glance’, (Ofsted 2002/3): provides the
following information regarding the performance of all special schools.
·
In 75% of ALL Special Schools pupils’ achievement is
good or better. Pupils’ achievement in independent schools is similar to that
in LEA schools.
·
The quality of teaching is good or better in almost
80% of all special schools
·
Leadership and management are very good in almost half
of schools, but are unsatisfactory in a quarter of schools for pupils with
emotional, behaviour and social difficulties (EBSD). These schools often
experience difficulties in recruiting and retaining staff
The Local Context
Within
the most recent LEA inspection (2003), LEA support for behaviour was regarded
as satisfactory as was the previous inspection, the previous behaviour support
plan was criticized however for paying too little attention to raising attainment
or reducing fixed term exclusion.
There
is a clear link between behaviour support and support for children and young
people with special educational needs. The strategy for SEN was regarded as
highly satisfactory showing good progress.
The
LEA has, in consultation with schools, developed a range of provision to
provide support for pupils with emotional, social and behavioural difficulties
through the establishment of ‘off site’ pupil referral units (Thompson House
and Clatterford), as well as ‘workshop provision’ which encourages practical
skill development (WISE). The authority retains a behaviour support service
which provides support and advice to schools, staff working increasingly
closely with the school improvement team taking forward with schools for
example the behaviour and attendance strand of the primary strategy through the
use of SEAL (social and emotional aspects of learning). Schools are also
supported in developing strategic responses to managing behaviour through the
educational psychology service, psychologists also work with schools in
individual casework. In addition, the
authority through the combined resources of Pupil Services and Children and
Families, has supported the development of the Intensive Support Service
alongside Health partners to reduce ‘off Island’ placements and support
youngsters returning to the Island from residential schools.
The
behaviour of pupils is an area of consistent concern where officers of the
authority and schools continue to work together in order to manage and resolve
those presenting difficulties, however there are no easy or simple solutions.
As is
recognized nationally, there is little agreement on what constitutes
challenging behaviour since this perception is often relative to previous experience
and is conditioned by the context in which the behaviour occurs and by the
observers expectations. This is reflected in local experiences where children
who are perceived as a major disruption or challenge in one school can transfer
to another school and be seen in a completely different light; integrating into
the school with relative ease. Some of these difficulties clearly relate to
research findings nationally which identify the following as highly significant
factors in managing potential difficult behaviour:
Ø
Consistency of approach by all staff
Ø
Strong leadership and management
providing clear direction and support to staff in order to maintain a positive
ethos, where each pupil is valued and respected and where they can learn, when
necessary, to manage and improve their behaviour.
Ø
A thorough induction programme for
staff re-iterating the necessity for consistency.
Ø
Regular training focused to classroom
practice and an understanding of child development.
Ø
Effective information systems to
monitor behaviour and to take appropriate action.
In addition to these key leadership
and management issues is the recognition that an appropriate curriculum which
captures pupils’ interests is of central importance together with opportunities
for extended curriculum opportunities to develop their social skills. A clear
feature of schools where behaviour difficulties are minimized relates to
positive classroom ethos; respect for pupils with well organised and considered
lessons with appropriate tasks being set.
Within the local context exclusion
rates, particularly permanent exclusions from school, have remained
consistently low over the last 4 years. This is attributable to the hard work
and dedication of school staff and officers of the authority working in partnership
to provide creative solutions to difficult problems. This is recognized
nationally through the DfES ‘good practice’ website.
Whilst fixed term exclusions from
schools have risen consistently year on year, there has been a focus to working
with schools to review the use of exclusion as a disciplinary measure in some
circumstances, particularly where schools are using one or two day exclusions
extensively for relatively minor infringements of schools rules or where those
pupils being excluded are ‘looked after’ (in care) of the Local Authority.
Exclusions are currently reported to
elected members though the quarterly performance management review process. The
use of exclusion is a matter for the Headteacher of a school, however there is
national guidance and legislation which has to be adhered to when exercising
this sanction (circular 10/99; 11/99).
Current provision and expenditure
Current provision is funded through
the schools budget block, retained by the LEA to maintain central service provision.
This is set out fully within the Education Budget Statement (section 52) and
amounts to:
Pupil Referral Units £420,546
(net)
Behaviour Support Services £ 213,595 (net)
Education out of school £ 137, 435 (net)
(2005/6 figures)
In addition to this, individual
schools receive funding via their budget to provide support for a range of
pupils special educational needs which includes those pupils with emotional
behavioual and social difficulties, this amounts to:
Primary schools £959,517
Middle schools £772,847
High schools £677,538
Total £2,409,902
Centrally retained SEN funding
allocated on an individual pupil basis £2,194,516
Centrally retained funding independent
special schools £1,835,177
Funding for the Educational Psychology
service and Education Welfare service are funded through the LEA (£450,773 and
£369,555 [net] respectively).
Options for Consideration
In developing a special school for
pupils with esbd on the Island the above factors need to be taken into
consideration.
Option 1
Build a specialist school
The optimum size for a school of this
type is between 40 – 60 pupils. All age schools are not considered appropriate
because of the potential diverse age range and negative impact older pupils may
have over their younger counterparts. There is no guarantee that pupils will
not be permanently excluded from such a school.
The capital costs in respect of a 40
place facility and a 60 place facility are set out more fully in appendix 1,
the headline figures for capital expenditure is £1.7 million and £2.5 million
respectively which does not include the purchase cost of any land.
Revenue costs for staffing and
infrastructure approx £700,000 and £1.1 million respectively per annum (school
element only).
If a residential unit (20 place) is
required the additional capital cost would be approx £3.2 million.
Revenue costs to be determined.
Option 2
To extend the work of the current
Pupil referral units through providing a dedicated centre for those pupils who
experience medical difficulties (currently supported through Thompson House)
therefore allowing greater responsiveness to behavioural difficulties from year
1 through to year 6.
Capital costs to be determined.
Revenue costs based upon a 20 place
facility approx £200,000
Option 3
Maintain the existing systems – costs
related to pay awards and inflation.
Option 4
Maintain the existing PRUs and extend
the work of WISE by developing a satellite centre in Sandown (this work is
already partially underway) .
Capital costs approx £150,000
utilising an existing building.
Revenue costs approx. £75,000
Option 5
Engage with school clusters to develop
a behaviour resource centre to serve each cluster of schools. This has the advantage
of ensuring that pupils remain the responsibility of schools within the
cluster. It focuses attention on a ‘throughput’ of pupils. The potential
difficulty is likely to be finding a ’host school’ for such a facility. The
same conditions with regard to the age range of pupils apply as in option 1.
Revenue costs for a 10 place facility
approx £98,000 per annum per cluster. Total £490,000
Capital costs. This would be dependent
upon the physical space available within the host school; If additional space
was required installation of a portable building approx £150,000 per cluster.
Total Est. £750,000.
Option 6
A combination of option 5 and option 3
therefore extending the range of provision available overall to develop greater
flexibility for pupils and schools.
Additional costs as per option 5.
Conclusion
Clearly there is a big
difference between special and mainstream education, in that all schools for
pupils with EBSD are striving to meet the needs of troubled and troublesome
pupils. There is the added difficulty of achieving a consistent and workable
definition of what constitutes emotional, social and behavioural difficulties.
Given that it is hard to cater for them in large, sometimes incompatible
groupings, and with weaknesses in the support available for schools in
difficulty, many special schools fail.
Mainstream schools on the other hand, vary in the extent to which
they pursue inclusive principles. It is a difficult task for managers in
mainstream schools to convince all staff of the need to adapt their teaching
approaches to accommodate the attitudes and values of children showing
emotional and behavioural difficulties. Entrenched attitudes and values are
extremely hard to change. Mainstream teachers are under significant pressure to
increase attainment and attract parents and pupils to their school. This can
divert energy and resources away from measures that are known to reduce
disaffection or prevent children at risk of exclusion from reaching that point.
If we compare like with like, that is effective mainstream provision with
effective specialist provision, Cooper (1993) suggest that their practices
differ only in the intensity with which they are applied.
Regardless of the extent of
specialist provision made available the perception that pupil behaviour is
increasingly problematic is not likely to change. The risk in developing such
provision is that solutions to difficult behaviour are seen to lie outside the
school rather than within. Embracing diversity and responding to it through
supportive mechanisms schools, which include external support systems such as
PRUs and other services is likely to be the only effective way to provide
support beneficial to pupils as well as school and central staff.
Any proposals recommended
would require consultation and commitment from headteachers and governing
bodies because of the potential impact upon individual schools budgets.
Further Information can be obtained
from Rob Faulkner Head of Pupil Services tel: 823458, e-mail: [email protected]
Appendix 1
EBD SCHOOL FOR 60 PUPILS yr5-11 EBD
SCHOOL FOR 40 PUPILS yr5-11
ACCOMMODATION FROM DFES BB77, ADAPTED ACCOMMODATION FROM DFES BB77, ADAPTED
MCS=6
MCS=6
AREAS NO SM SM
AREAS NO SM SM
Class Bases 5 54.00 270.00 Class Bases 4 54.00 216.00
Class Bases 5 45.00
225.00 Class Bases 3 45.00 135.00
Group Rooms 6 12.00 72.00 Group
Rooms 4 12.00 48.00
Science 1 45.00 45.00 Science 1 45.00 45.00
Food 1 45.00 45.00 Food 1 45.00 45.00
Design 1 65.00 65.00 Design 1 65.00 65.00
Art 1 45.00 45.00 Art 1 45.00 45.00
Library 1 35.00 35.00 Library
1 25.00 25.00
Hall 1 180.00 180.00 Hall
1 120.00 120.00
Teaching Storage Various Areas 120.00
Teaching
Storage Various Areas 120.00
Staff Accommodation & Storage 114.00 Staff Accommodation &
Storage 76.00
Medical 30.00 Medical 20.00
Pupils' Washrooms/ Cloaks 100.00 Pupils'
Washrooms/ Cloaks 66.00
Kitchen/ Dining/ Caretaker/ Plant 258.00 Kitchen/
Dining/ Caretaker/ Plant 172.00
Circulation 335.00 Circulation 223.00
TOTAL
AREA
837.00 TOTAL
AREA 557.00
COSTS £ COSTS £
Construction 1,674,000.00 Construction 1,114,000.00
External Work 167,400.00 External
Work 111,400.00
Fees 276,210.00 Fees
183,810.00
F&E 368,280.00 F&E 245,080.00
2,485,890.00 1,654,290.00
Cost of land variable Cost of land variable
RESIDENTIAL UNIT FOR 20 BASED UPON THE RESPITE CARE HOME
SM
AREA 1,074.00
COSTS £
Construction 2,148,000.00
External Work 214,800.00
Fees 354,420.00
F&E 472,560.00
3,189,780.00
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Isle
of Wight Council Scheme for Local Management in Schools |
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Table |
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Section
52 Budget Statement - Formula Allocation 2005/2006 |
3 |
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Special
Sector |
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Page 1 |
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Factor |
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Unit |
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Place |
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Funding
per |
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Funds |
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Aggregate |
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Factor
Name |
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Description |
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Description |
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Numbers |
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place |
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Allocated |
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Funding |
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£ |
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£ |
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£ |
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£ |
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Place Led
Funding : |
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Teaching Staff |
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0 |
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0 |
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Band D - under 11 |
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4 |
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7,424.40 |
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29,696 |
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348,450 |
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Band D - over 11 |
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20 |
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7,424.40 |
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148,488 |
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Band E - under 11 |
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4 |
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10,641.64 |
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42,567 |
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Band E - over 11 |
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12 |
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10,641.64 |
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127,700 |
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Supply Teaching |
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Band D - under 11 |
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4 |
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407.58 |
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1,630 |
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18,477 |
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Band D - over 11 |
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20 |
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407.58 |
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8,152 |
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Band E - under 11 |
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4 |
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543.43 |
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2,174 |
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Band E - over 11 |
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12 |
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543.43 |
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6,521 |
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Learning Support Staff |
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0 |
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0 |
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Band D - under 11 |
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4 |
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2,406.24 |
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9,625 |
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118,708 |
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Band D - over 11 |
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20 |
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1,604.16 |
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32,083 |
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Band E - under 11 |
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4 |
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4,812.48 |
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19,250 |
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Band E - over 11 |
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12 |
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4,812.48 |
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57,750 |
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SEN Support Staff |
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251.64 |
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0 |
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251.64 |
|
0 |
|
|
|
|
|||||||||||
|
|
|
|
Band D - under 11 |
|
4 |
|
1,137.06 |
|
4,548 |
|
|
|
43,060 |
|||||||||||
|
|
|
|
Band D - over 11 |
|
20 |
|
503.29 |
|
10,066 |
|
|
|
|
|||||||||||
|
|
|
|
Band E - under 11 |
|
4 |
|
2,582.04 |
|
10,328 |
|
|
|
|
|||||||||||
|
|
|
|
Band E - over 11 |
|
12 |
|
1,509.82 |
|
18,118 |
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
Other Non-Teaching Staff |
|
|
|
40 |
|
549.15 |
|
|
|
|
|
21,966 |
|||||||||||
|
|
Link Courses |
|
|
|
40 |
|
33.85 |
|
|
|
|
|
1,354 |
|||||||||||
|
|
Maternity Leave Supply Cover |
|
|
|
40 |
|
10.83 |
|
|
|
|
|
433 |
|||||||||||
|
|
|
|
|
|
40 |
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
Unit |
|
Number |
|
Factor |
|
|
|
|
|
Funds |
|||||||||||
Factor
Name |
|
Factor
Description |
|
Description |
|
of Units |
|
Value |
|
|
|
|
|
Allocated |
|||||||||||
|
|
|
|
|
|
|
|
£ |
|
|
|
|
|
£ |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
Pupil Led
Funding : |
|
Curriculum & Linked premises
costs |
|
Pupil Numbers |
|
40 |
|
928.48 |
|
|
|
|
|
37,139 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
Examination Expenses |
|
Pupil Numbers |
|
40 |
|
237.85 |
|
|
|
|
|
9,514 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
Additional
Educational Needs |
|
Lump sum payments common curriculum |
|
Both Schools |
|
1 |
|
7,328.36 |
|
|
|
|
|
7,328 |
|||||||||||
|
|
costs includes LMS Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
Site
Specific Factors |
|
Site Specific factors including -
Building Maintenance, Grounds |
|
SEE
OVERLEAF |
|
|
|
|
|
31,782 |
|||||||||||||||
|
|
Maintenance, Energy costs, Cleaning
of premises etc |
|
FOR
DETAILS |
|
|
|
|
|
|
|||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
School
Specific Factors |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
Meals Service |
|
Specific cost |
|
|
|
7,600.00 |
|
|
|
|
|
7,600 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
TOTAL BUDGET SHARE BY FORMULA |
|
645,812 |
||||||||||||||||||
|
|
|
|
|
|
|
|||||||||||||||||||
2005~06 DELEGATED BUDGET (See Overleaf) |
(A) |
0 |
|||||||||||||||||||||||
|
|
|
|
|
|||||||||||||||||||||
2005~06 LSC 6th FORM FUNDING
|
(B) |
|
|||||||||||||||||||||||
|
|
|
|
|
|
||||||||||||||||||||
DfES SCHOOLS STANDARDS GRANT |
(C) |
|
|||||||||||||||||||||||
|
|
|
|
|
|
||||||||||||||||||||
THRESHOLD AND PERFORMANCE RELATED PAY GRANT - TOTAL 05~06 |
(D) |
|
|||||||||||||||||||||||