Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Cabinet is asked to consider and approve the basis for
calculating mainstream school and academy budgets for
2022-23.
RESOLVED to:
1) Note the overall Dedicated Schools Grant (DSG) settlement for 2023-24 and the additional grant for schools;
2) Note the Schools Block allocation for 2023-24;
3) Note the National Funding Formula multipliers set out at Appendix 2 to the report;
4) Approve the local mainstream formula multipliers, set out at Appendix 3 to the report, as the basis for calculating Derbyshire school and academy budgets;
5) Approve a Minimum Funding Guarantee of 0.5% per pupil for 2023-24;
6) Approve that no cap on individual school gains will be applied in 2023-24;
7) Approve the request from the Schools Forum to de-delegate/top-slice funds from LA maintained primary and secondary schools’ 2023-24 budgets for the services listed at Appendix 4 to the report;
8) Note the Pupil Growth Fund settlement and the budget decisions approved by the Schools Forum;
9) Approve that any matters of detail regarding the calculation of school budgets be delegated to the Executive Director for Children’s Services and the Interim Director of Finance & ICT in consultation with the Cabinet Member for Education; and
10) Agree to receive further reports on the other DSG blocks at future meetings.
Report author: Shelley Kerslake
Publication date: 23/02/2023
Date of decision: 23/02/2023
Decided at meeting: 23/02/2023 - Cabinet
Effective from: 03/03/2023
Accompanying Documents: