Presentation on theme: "Staffordshire’s AEN Funding System Training Update"— 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 timelineClarify the application paperwork and processIdentify ‘next steps’Principal Funding StreamsAWPU + LS* - Age Weighted Pupil Unit/Lump Sum(This is ASN - Additional School Needs)ACN - Additional Cluster NeedsHLN - Higher Level Needs HLN County Panel
3 Staffordshire Learning Net (SLN) Application forms and guidance notesCriteriaTimelineExemplarsHLN PanelFAQ’sAEN introduced summer term 2011Through feedback and practical considerations, the process has been revised (and continues to be revised in response to feedback) so that decisions are made by a panel of Senior district professionals + H/T reps where they are able.Timeline revised from 2012 to accommodate concerns around appropriate notice for staff if necessary, workload on schools in terms of 3 submission dates etc.Revisions will continue to be made following feedback and the implications of the school funding reforms if appropriate.
5 Next steps …Complete application paperwork (If necessary, ask District Support staff for advice)to the relevant District Office:Lichfield & Cannock DistrictStafford & South Staffs DistrictTamworth & East Staffs DistrictNewcastle & Moorlands DistrictDeadline for receipt of applications Friday 26th OctoberDistrict Meetings held 20th and/or 21st NovemberHLN Panel Meeting Tuesday 11th DecemberHLN Decisions to schools via SLN during week beginning 17th December
6 Staffordshire County Council Schools Budget 2012-13 Notional SEN Budget DfE: School: Staffordshire Primary Section 1 – Additional educational needs funding for named pupilsNameNCYFunding periodACN funding agreed £HLN funding Summer TermHLN funding – Sept - MarTOTALfundingEnd date of currently agreed fundingFromToLevelHoursTotal Hours (including lunchtime supervisors)Surname, Forename201/04/1231/08/12HLN1202,7322,723301/09/1231/03/13254,96531/08/1453,82446,556Total£3,824£5,464£8,789£18,077
7 Staffordshire County Council Schools Budget 2012-13 Notional SEN Budget Section 2 – High Volume HLN protection funding Full Year: Full Year:ANumber on roll (March 2011 budget)103BHLN school contribution1CFYE HLN included above (total months HLN 12)2.00DFYE HLN above cap (C – B)1.00EFunding per full year HLN above cap (equivalent to 10 hrs)£6,556High Volume HLN protection funding (E x F) £6, 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 informationDr Lynda MitchellStrategic Lead for SEN and PersonlisationPeopleFloor 2, Wedgewood BuildingTipping StreetStaffordST16 2DHTel:Lesley CalverleySEN Finance ManagerEducation TransformationStaffordshire County CouncilTipping Street,Stafford, ST16 2DHTel:Fax: