Issue details

Mainstream Schools and Special School Budgets

10 January 2023 The Executive Mainstream Schools and Special School Budgets YES To approve final details of the Schools Block/DSG budgets for 2023/24 for submission to the Department for Education including Minimum Funding Guarantee (MFG)

To approve final details of the Special Schools Budgets 2023-24 including:
• The level at which the minimum funding guarantee (MFG) protection is set for special schools.
• Banded values for Element 3 top up funding

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 23/11/2022

Decision due: 10 Jan 2023 by Executive

Lead member: Executive Member for Education, Learning & Skills

Lead director: Corporate Director Children and Young People's Services

Contact: Howard Emmett Email: Email:

Consultation process

Consultation with all mainstream schools and mainstream academies, discussions with special schools and special academies and discussion at North Yorkshire Schools Forum


All mainstream schools and Governing Bodies, North Yorkshire Schools Forum, North Yorkshire special schools

Agenda items