EARLY YEARS PRO FORMA TABLE FUNDING PERIOD (2023-24),,,,,,,,,,,,,,,
Department for Education Section 251 Financial Data Collection  Budget 2023/24,,,,,,,,,,,,,,,
Report produced on 07/09/2023 20:30:59,,,,,,,,,,,,,,,
Local Authority: 936 ÖйúPÕ¾,,,,,,,,,,,,,,,
Line category,Description7,UnitValuePVI,UnitValueMtdNurserySch,UnitValueNurseryClass,UnitType,UnitNumberPVI,UnitNumberMtdNurserySch,UnitNumberNurseryClass,AdditionalUnitNumberPVI,AdditionalUnitNumberNurserySch,AdditionalUnitNumberNurseryClass,PVIAmount,NurseryAmount,NurseryClassAmount,TotalBudget
"1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type",Hourly rate which is the same for all providers,£5.14,£5.14,£5.14,PerHour,"8,257,083.01","202,040.00","796,395.70","3,489,372.39","68,128.00","275,628.26","£60,376,781","£1,388,664","£5,510,203","£67,275,647"
2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation,An hourly supplement for pupils eligible for the early years pupil premium on economic grounds,£2.81,£2.81,£2.81,PerHour,"361,935.00","44,719.00","94,964.00",,,,"£1,017,037","£125,660","£266,849","£1,409,547"
2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation,Looked after children-a supplement per hour per looked after child,£1.66,£1.66,£1.66,PerHour,1,1,1,,,,£2,£2,£2,£5
2a. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Deprivation,"Free school meals provision-a sum of 2.67 per day for every pupil eligible for free meals and attending free entitlement before and after lunch (state maintained providers only, PVI rate applies only to academies)",£2.67,£2.67,£2.67,PerChildPerday,"4,476.00","2,850.00","3,468.00",,,,"£11,951","£7,610","£9,260","£28,820"
2b. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Quality,"An additional hourly rate in lieu of teacher pay and pension grant, for maintained school and academy providers employing qualified nursery teachers who are in the teachers' pension scheme",£0.27,£0.33,£0.27,PerHour,"1,498,863.00","270,168.00","1,013,747.00",,,,"£404,693","£89,155","£273,712","£767,560"
2c. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - Flexibility,No budget lines entered,,,,,,,,,,,,,,
2d. EYSFF (3 & 4 year olds) Supplements (supply a note for supplement payment) - Rurality/Sparsity,No budget lines entered,,,,,,,,,,,,,,
2e. EYSFF (3 & 4 year olds) Supplements (supply a note for your supplement payment) - EAL,No budget lines entered,,,,,,,,,,,,,,
Funding provided through supplements:,,,,,,,,,,,,,,,
3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable),A lump sum for every maintained nursery school,,"£195,114.00",,LumpSum,,4,,,,,,"£780,456",,"£780,456"
3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable),Estimated cost of business rates for maintained nursery schools  Amount shown is the average per school   Individual allocations will be adjusted in year to match actual cost,,"£49,889.00",,LumpSum,,4,,,,,,"£199,556",,"£199,556"
3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable),Split site funding for one nursery school which is on two sites  Lump sum element,,"£10,041.00",,LumpSum,,1,,,,,,"£10,041",,"£10,041"
3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable),Split site funding for one nursery school which is on two sites-per pupil element based on number on smaller site,,£0.37,,PerHour,,"41,923.00",,,,,,"£15,512",,"£15,512"
4. EYSFF (3 & 4 year olds) Hours above universal/ additional 15 hours (if applicable),No budget lines entered,,,,,,,,,,,,,,
TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (3 & 4 YEAR OLDS):,,,,,,,,,,,,"£61,810,464","£2,616,655","£6,060,025","£70,487,144"
"5. EYSFF (2 year olds) Base Rate(s) per hour, per provider type",Single basic rate for all providers,£6.65,£6.65,£6.65,PerHour,"665,123.00","27,668.00","35,313.00",,,,"£4,423,068","£183,992","£234,831","£4,841,892"
6a. EYSFF (2 year olds) Two year old supplements Quality (if applicable),No budget lines entered,,,,,,,,,,,,,,
6b. EYSFF (2 year olds) Two year old supplements Other supplements (if applicable),No budget lines entered,,,,,,,,,,,,,,
TOTAL FUNDING FOR EARLY YEARS SINGLE FUNDING FORMULA (2 YEAR OLDS):,,,,,,,,,,,,"£4,423,068","£183,992","£234,831","£4,841,892"
7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block,Early intervention fund,,,,,,,,,,,"£3,480,408","£595,303","£340,489","£4,416,200"
7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block,0,,,,,,,,,,,,,,
7b (i) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from EY Block,Early intervention fund for 2 year olds is funded from within 5% central contingency for 3-4 year olds,,,,,,,,,,,"£196,494","£8,174","£10,432","£215,100"
7b (ii) SEN Inclusion Fund - 2 Year Olds (if applicable) - Funding allocated from HN Block,0,,,,,,,,,,,,,,
TOTAL FUNDING FOR SEN INCLUSION FUND (TOP-UP GRANT ELEMENT):,,,,,,,,,,,,"£3,676,902","£603,477","£350,921","£4,631,300"
8a. Early years contingency funding - 3 & 4 Year Olds,contingency,,,,,,,,,,,,,,"£22,778"
8b. Early years contingency funding - 2 Year Olds,No budget lines entered,,,,,,,,,,,,,,
9a. Early years centrally retained funding - 3 & 4 Year Olds,"Commissioning, managing sufficiency, provider support, SEND advice etc ",,,,,,,,,,,,,,"£2,441,950"
9a. Early years centrally retained funding - 3 & 4 Year Olds,Contingency/work on extended entitlement,,,,,,,,,,,,,,"£165,055"
9a. Early years centrally retained funding - 3 & 4 Year Olds,"Mainly share of central performance,, data, standards., SEND parent advice and safeguarding teams attributable to early years work",,,,,,,,,,,,,,"£353,266"
9a. Early years centrally retained funding - 3 & 4 Year Olds,Managing funding to providers and advising providers on funding,,,,,,,,,,,,,,"£552,584"
9a. Early years centrally retained funding - 3 & 4 Year Olds,Sufficiency grants to providers,,,,,,,,,,,,,,"£162,600"
9b. Early years centrally retained funding - 2 Year Olds,No budget lines entered,,,,,,,,,,,,,,
TOTAL FUNDING FOR EARLY YEARS CENTRAL EXPENDITURE:,,,,,,,,,,,,,,,"£3,698,233"
10. Early years pupil premium - 3 & 4 Year Olds,,,,,,,,,,,,,,,"£396,745"
11. Disability access fund - 3 & 4 Year Olds,,,,,,,,,,,,,,,"£410,688"
This table summarises planned expenditure by ÖйúPÕ¾ on provision of the funded entitlement to early education for three and four year olds and for,,,,,,,,,,,,,,,
"eligible two year olds, in a format prescribed by the Department for Education.",,,,,,,,,,,,,,,
"The LA is required to ""pass on"" at least 95% of the funding allocated for three and four year olds (apart from the maintained nursery school supplementary funding)",,,,,,,,,,,,,,,
"to individual providers. ÖйúPÕ¾ has budgeted to do this. However, due to a technicality in the DfE calculation, the proportion ""passed through"" in this way will appear in",,,,,,,,,,,,,,,
the published DfE tables as 97.2%. The technicality affects LAs where the number of hours the LA expects to fund is lower than the number of hours the LA expects the,,,,,,,,,,,,,,,
"DfE to fund the LA for.  The maintained nursery school supplementary funding is ""passed on"" to maintained nursery schools independently of the pass through calculation above.",,,,,,,,,,,,,,,
"The PVI (private, voluntary and independent) column includes data for academies.",,,,,,,,,,,,,,,
"""Additional units"" are for the extended entitlement (ie over and above the universal 15 hours)",,,,,,,,,,,,,,,
Total funding made available by the DfE will be updated during the year based on January 2023 and January 2024 census data,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,
"The DFE ""pass through"" calculation is shown below",,,,,,,,,,,,,,,
Description,,,,,,,,Amount,,,,,,,
"1. EYSFF (3 & 4 year olds) Base Rate(s) per hour, per provider type",,,,,,,,"£67,275,647",,,,,,,
2a. EYSFF (3 & 4 year olds) Supplements - Deprivation,,,,,,,,"£1,438,372",,,,,,,
2b. EYSFF (3 & 4 year olds) Supplements - Quality,,,,,,,,"£767,560",,,,,,,
2c. EYSFF (3 & 4 year olds) Supplements - Flexibility,,,,,,,,£0,,,,,,,
2d. EYSFF (3 & 4 year olds) Supplements  - Rurality/Sparsity,,,,,,,,£0,,,,,,,
2e. EYSFF (3 & 4 year olds) Supplements - EAL,,,,,,,,£0,,,,,,,
3. EYSFF (3 & 4 year olds) Maintained nursery school (MNS) lump sums (if applicable),,,,,,,,"£1,005,565",,,,,,,
7a (i) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from EY Block,,,,,,,,"£4,416,200",,,,,,,
7a (ii) SEN Inclusion Fund - 3 & 4 Year Olds (Mandatory) - Funding allocated from HN Block,,,,,,,,£0,,,,,,,
8a. Early years contingency funding - 3 & 4 Year Olds,,,,,,,,"£22,778",,,,,,,
Subtotal(A) =,,,,,,,,"£74,926,122",,,,,,,
DfE quantum allocation to local authority of MNS supplementary funding (published in the DSG allocations tables)(B),,,,,,,,"£1,005,571",,,,,,,
Planned total base rate hours for universal 15 and additional 15 hours for 3 and 4 year olds (including hours through MNS)©,,,,,,,,"13,088,647",,,,,,,
"Equivalent average rate to providers for three-and four-year old entitlement hours
= (A-B) / C",,,,,,,,£5.65,,,,,,,
LA EYNFF hourly rate for three-and four-year olds (published in the DSG allocations tables)(D=(A-B)/c),,,,,,,,£5.81,,,,,,,
"Test of meeting requirement
 = (D / E) * 100%",,,,,,,,97.20%,,,,,,,
Percentage must exceed 95%,,,,,,,,,,,,,,,