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Staffordshire’s AEN Funding System Training Update Sandra Swift, Kate Plant, SENSS.

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Presentation on theme: "Staffordshire’s AEN Funding System Training Update Sandra Swift, Kate Plant, SENSS."— Presentation transcript:

1 Staffordshire’s AEN Funding System Training Update Sandra Swift, Kate Plant, SENSS

2 The objectives of this session are to : recap the AEN funding principles; the Criteria for allocating funding and the revised timeline Clarify the application paperwork and process Identify ‘next steps’

3 Staffordshire Learning Net (SLN) Application forms and guidance notes Criteria Timeline Exemplars HLN Panel FAQ’s

4 Application paperwork – detailed discussion

5 Next steps … Complete application paperwork (If necessary, ask District Support staff for advice) to the relevant District Office: Lichfield & Cannock District Stafford & South Staffs District Tamworth & East Staffs District Newcastle & Moorlands District Deadline for receipt of applications Friday 26 th October District Meetings held 20th and/or 21st November HLN Panel Meeting Tuesday 11th December HLN Decisions to schools via SLN during week beginning 17th December

6 Staffordshire County Council Schools Budget Notional SEN Budget DfE: 9999 School: Staffordshire Primary Section 1 – Additional educational needs funding for named pupils NameNCY Funding period ACN funding agreed £ HLN funding Summer TermHLN funding – Sept - Mar TOTAL funding End date of currently agreed funding FromToLevelHours£Level Total Hours ( including lunchtime supervisor s) ££ Surname, Forename201/04/1231/08/12HLN1202,7322,72331/08/12 Surname, Forename301/09/1231/03/13HLN1254,965 31/08/14 Surname, Forename501/09/1231/03/133,824 31/03/13 Surname, Forename401/04/1231/08/14HLN1202,732HLN1203,8246,55631/08/14 Total£3,824£5,464£8,789£18,077

7 Staffordshire County Council Schools Budget Notional SEN Budget ANumber on roll (March 2011 budget)103 BHLN school contribution1 CFYE HLN included above (total months HLN 12)2.00 DFYE HLN above cap (C – B)1.00 EFunding per full year HLN above cap (equivalent to 10 hrs)£6,556 Section 2 – High Volume HLN protection funding Full Year: Full Year: High Volume HLN protection funding (E x F) £6,556 TOTAL AEN funding (line 19 of budget sheets£24,633 Section 3 – Additional School Needs (ASN) Funding in delegated budget Lump Sum£6,000 FSM£4,275 Prior attainment£7,616 TOTAL ASN budget£17,891 TOTAL notional SEN funding£42,524

8 Further contact information Dr Lynda Mitchell Strategic Lead for SEN and Personlisation People Floor 2, Wedgewood Building Tipping Street Stafford ST16 2DH Tel: Lesley Calverley SEN Finance Manager Education Transformation Staffordshire County Council Tipping Street, Stafford, ST16 2DH Tel: Fax:


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