1. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 1 Unfair funding? A Case Study by Councillor Julie Abraham Lead Member for Children, Young People & Schools East Riding of Yorkshire

2. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 2 Where we are

3. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 3 Dedicated Schools Grant (DSG) 2011/12 ERYC Per pupil p.a. English Av. Per pupil p.a. Difference Per pupil p.a. £4,613£5,082£469

4. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 4 ERYC Schools Every year 90% of the DSG is delegated to schools This high level of delegation means less is available for centrally provided services such as Educational Psychology and Special School placements The DSG is forecast to overspend in 2011/12 by £4m

5. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 5 If? For 2011/12 If ERYC was funded at the same rate as the average English Authority, an additional £21.3m would be available for East Riding children If ERYC was funded at the same rate as our nearest urban, geographical neighbour an additional £30.9m would be available

6. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 6 Academies Seven ERYC Schools converted this year DSG to be recouped includes £0.437m from the central services budget This is particularly difficult to manage when schools convert in-year and recoupment occurs when budgets are set and operational Top slicing of over £1.0m of Formula grant in 2011/12 – takes no account of number of academies in East Riding

7. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 7 £21 million more? If East Riding schools were funded at the level of the ‘average’ DSG 2011/12 would rise from £209m to £230m (excluding post-16 funding) What are we missing out on?

8. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 8 Building our Schools’ Future No BSF Reduced Devolved Capital Maintenance Budgets are tiny An average DSG allocation would ensure all children in East Riding schools would be educated in buildings fit for purpose

9. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 9 What Gap? Resources barely cover basic need Targeted support for vulnerable children is limited An average DSG allocation would ensure that every child would have their needs met and we would be saying ‘close what gap?’

10. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 10 Spend now or invest for the future? ‘Central spend’ always overspends Provision for pupils with LDD is often a compromise between need, affordability and availability An average DSG allocation would support the development of local provision of specialist placements for our most vulnerable young people

11. East Riding of Yorkshire Council County Hall Beverley East Riding of Yorkshire HU17 9BA Telephone 01482 887700 www.eastriding.gov.uk 11 What is an average allocation? Thank you for your time.