ࡱ> JMI bjbj 40ee80Dt<i*)))))))$K,.Z**4#*tttj)t)tt&h'/DNj')9*0i*'W/W/ ''&W/(t**ti*W/ : Growth Fund 2019/20 Analysis Update What changes have the Department for Education (DFE) made to National Growth Fund Allocations to Local Authorities For 2019/20 the DFE will allocate growth funding at Local Authority (LA) level, based on the observed differences between primary and secondary pupils at schools within each MSOA (Middle Layer Super Output Area) in the October 2017 and October 2018 censuses. Only positive MSOA growth will be used in calculating the number of pupils to be funded. The DFE are not making any changes to the ways in which Local Authorities can distribute growth funding. The maximum reduction in growth funding for any LA will be set at -0.5% of their total Dedicated Schools Grant (DSG) schools block allocation in 2018-19 before a safety net is applied. Impact of National Growth Fund Changes for BCC Ƶ (BCC) received 6.027m in 2019/20 compared to the 10.570m actually received in 2018/19, a loss of 4.543m. BCC formula growth allocation is 5.992m which equates to 0.5038% of the total schools block for 2018/19, hence we have received additional protection funding of 0.035m. mProjected Implicit Growth Allocations for 2019/20 i.e. pupil growth numbers of 1,302 ftes to be built into formula 6.876Projected Explicit Growth i.e. centrally held growth budget requirements for 2019/20 (excluding displaced secondary pupils from Al Hijrah 805k) 2.300DFE funding in 2019/20 (MSOA pupil changes between Oct 17 and Oct 18) The growth fund allocation for 2019/20 is 0.364m lower than the estimated figure of 6.391m reported to Schools Forum on 13th December 2018(6.027)Projected Shortfall in Funding 2019/203.149m Growth Shortfall Funding 2019/20 It is proposed to fund the growth shortfall of 3.149m identified above as follows Reduce central held growth fund by 0.700m to 2.3m 2019/20. Reduce Falling Pupils Fund by 0.150m to 100k Use 50% of any unallocated schools block DSG above 0% MFG potentially 1.6m based on 2019/20 indicative DSG allocations from DFE. Balance of shortfall from carry forward growth underspends from 17/18 and 18/19 0.699m. 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