Issue details

2024/25 Mainstream School and Special School Budgets

To approve final details of the Schools Block/DSG budgets for 2024/25 for submission to the Department for Education including Minimum Funding Guarantee (MFG) and, if applicable, a 0.5% funding transfer from the 2024/25 Schools Block DSG to the 2024/25 High Needs budget

To approve final details of the Special Schools Budgets 2024-25 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 & Affects from than one division;

Decision status: Recommendations Approved

Notice of proposed decision first published: 25/09/2023

Decision due: 9 Jan 2024 by Executive

Lead member: Executive Member for Education, Learning & Skills

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

Contact: Howard Emmett Email: howard.emmett@northyorks.gov.uk Email: Howard.Emmett@northyorks.gov.uk.

Consultation process

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

Consultees

All mainstream school and academy leadership and Governing Bodies / Trust Boards
All special school and academy leadership and Governing Bodies / Trust Boards
North Yorkshire Schools Forum, North Yorkshire special schools

Agenda items

Documents

  • 2024/25 Mainstream School and Special School Budgets