Agenda Item 4

 

Report to:

Schools Forum

 

Date of meeting:

15th Sept 2023

 

Report By:

 

Title:

Alison Jeffery

 

De-delegating budgets for Primary and Secondary maintained schools

 

 

Purpose:

To advise Forum which budgets were de-delegated by schools in 2023/24 and seek approval on de-delegated budgets for 2024/25.

 

 

Recommendations:

1.   The Primary and Secondary maintained Schools Forum Representatives are asked to decide which services should be provided centrally by the Authority for 2024/25.

 

 

1.         Background

 

1.1       Since 2013/14 the Department for Education (DfE) has required that Schools Forum agree to de-delegate budgets for certain services provided centrally by the Local Authority (LA). The DfE have confirmed that this arrangement will continue for financial year 2024/25.

 

1.2       The funding is automatically delegated to Academies who can choose to access some of the services by purchasing from East Sussex Services to Schools or source services from other providers.

 

1.3       The services to be considered for de-delegation in 2024/25 are shown below and Schools Forum can agree to de-delegate a service in 2024/25 where it chose not to in 2023/24.

 

·                Contingency

·                Behaviour Support Services (please see appendix B)

·                Support for ethnic minority pupils (please see appendix B)

·                Administration of free school meals

·                Jury service and union business

·                Headteacher Partnership (please see appendix C)

 

 

 

1.4       For 2023/24, the following decisions were agreed at schools forum on de-delegated services.      

 

PRIMARY

SECONDARY

 

De-delegated in 2023/24

De-delegated in 2023/24

Contingency

Yes

Yes

Behaviour Support Services

Yes

No

Support for ethnic minority pupils*

Yes

No

Administration of Free school meals

Yes

Yes

Jury service and union business

Yes

Yes

Head Teacher Partnership

Yes

Yes

 

 *subject to a 2 year commitment for 2022/23

 

1.5       Only members of the Schools Forum representing maintained primary and secondary schools are entitled to vote on the 2024/25 proposals. In accordance with regulations, representatives of each phase will vote separately, however it is possible that a decision not to de-delegate in one phase may affect the viability of provision overall and the withdrawal of the service for all phases. 

 

2.         The Services

 

2.1       Descriptions of the services which can be provided centrally to maintained schools are set out below in Appendix A B and C.

 

2.2       The De-delegated funding for 2023/24 to schools and academies for these services is summarised in Appendix D.

 

2.3       The calculation of amounts to be de-delegated from each school must be linked to factors within the funding formula. The calculations, applied in 2023/24, will continue for 2024/25 using the following basis:

 

De-delegated Heading

Formula Factor

Contingency

Per Pupil Amount

Behaviour Support Services

20% Per Pupil Amount
11% Free School Meals  

22% Free School Meal Ever6 

22% IDACI 
25% Prior Attainment

Support for Ethnic Minority Pupils

50% Per Pupil

50% Per EAL Pupil

Administration of Free School Meals

Free School Meal Numbers

Jury service and union business

Per Pupil Amount

Head Teacher Partnership

Lump Sum Amount

 

 

3          Recommendations

3.1       The Maintained Primary and Secondary representatives on the Schools Forum are requested to agree the services to be de-delegated in 2024/25, as per paragraph 1.3.

 

Alison Jeffery

Director Children’s Services

Contact Officer: Sarah Rice
Tel. No. 01273 482547
Email: Sarah.Rice@eastsussex.gov.uk

Description of De-delegated services                                                        Appendix A

 

The framework for de-delegated budgets is set within the principles of shared responsibility between schools for all children and mutual support across all schools. The model allows for all maintained schools to have certainty of access to support at the point of need from services that continue to operate and provide support in a well managed and cost effective way.

 

Contingencies

Contingencies can be held for a limited range of circumstances

 

It is recommended that maintained schools continue to fund a contingency which will be administered by the Local Authority for the approved purposes. 

 

If schools decide not to have a central contingency, they will need to ensure that all schools are able to make any extraordinary payments this can put significant additional strain on individual school budget shares.

 

Administration of Free School Meals

The County Council’s free school meals service enables schools to meet legal requirements relating to the provision of free school meals without the administrative burden.

 

The free school meals service is located within the Admissions and Transport Team and as a Local Authority, we have direct links with Government Departments (DfE and DWP). This enables us to determine eligibility for free school meals with one short telephone call from schools with the vast majority of individual applications only taking 30 seconds to process. Individual schools do not have access to the checking service meaning eligibility would need to be carried out at school level as a paper exercise.

 

We are able to give guidance on all aspects of eligibility and provide accurate data to support schools. Weekly changes are reported to schools securely and full entitlement reports are sent to individual schools. We will ensure that free schools meals data is accurate for the census returns.

 

NB Academies can buy into this service through Services to Schools.

 

Jury service and union business

This central budget currently pays for supply cover when members of a school’s staff undertake Trade Union Duties or Jury Service.  The amount each school may have to pay can vary significantly from year to year, whereas across the County the amount is more likely to be relatively stable. The benefit to maintained schools of pooling these budgets is that schools know exactly how much they will pay each year instead of facing the prospect of additional costs which are out of the schools control and which could present a significant budget pressure.

 

For primary schools, this budget also includes the costs of administering the County Funded Supply internal insurance schemes.  

 

Behavioural Support, Support for Minority Ethnic Pupils and HeadTeacher Partnership– For discussions around these areas of de-delegation please see appendices B & C.