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School Budgets 2008-11 - Funding Details

Sheffield's funding formula for nursery, primary and secondary school delegated budgets contains many elements. The allocations for most of these resourcing elements are identified in files downloadable from the Summary School Budgets page of this web site. Further files relating to financial year 2008-09 are available to be downloaded below, which give more details of calculations for some of the more complex areas of school funding.
 
Forecast school delegated budgets for financial years 2009-10 and 2010-11 are also available to be downloaded below. It should be borne in mind that these forecast budgets are estimates only, and are subject to amendment resulting from changes in pupil numbers and funding formulae.
 

Downloads
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Analyses of Fair Funding calculation details for all Sheffield schools for financial year 2008-09  (274 KB)
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This file shows how each individual Sheffield primary and secondary school's statutory Minimum Funding Guarantee (MFG) for financial year 2008-09 is calculated.  (180 KB)
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Summary details of individual Sheffield primary and secondary schools funding allocations for Special Needs and Additional Educational Needs (AEN) for financial year 2008-09.  (116 KB)
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This file shows the calculation of Awkward Year Group Size funding for each individual Sheffield primary school for financial year 2008-09.  (388 KB)
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Details of factors used to allocate funding for school meals to schools for financial year 2008-09  (142 KB)
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This file contains summary details of Standards Fund allocations for individual Sheffield schools for financial year 2008-09.  (464 KB)
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This file contains summary forecast estimates (as at March 2008) for individual Sheffield nursery, primary and secondary school delegated Budget Shares for financial years 2009-10 and 2010-11  (440 KB)
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Initial forecasts (as at March 2008) of potential Standards Fund and Devolved Capital allocations to Sheffield schools for financial years 2009-10 and 2010-11  (299 KB)
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