2014-15 Dedicated Schools Grant (DSG) Monitoring Agenda Item 5
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Transcript of 2014-15 Dedicated Schools Grant (DSG) Monitoring Agenda Item 5
2014-15 Dedicated Schools Grant (DSG)
Monitoring
Agenda Item 5
DSG 2014-15 Forecast• The overall monitoring position by block is set out below and the
details of variances within each of the blocks is provided in Appendix A – Monitoring Forecast for this agenda item:
• Table 1 – Variances by DSG block
Figures in £m(under) / over
spend
Current Forecast
Main variances to highlight
Schools Block (1.22) (0.50) School rates refunds and savings (0.70) Pupil growth fund
Early Years Block (0.61) (0.59) 2 year old EYSFF
High Needs Block 1.56 1.16 late (13-14) EFA high needs DSG recoupment adjustment
Total (0.27)
DSG 2014-15 OverviewFigures in £m Latest
forecastEarmarked Utilise for
Schools 15-16 one off funding
Balance
2014-15 monitoring (0.27) 0 0 (0.27)
Schools block 13-14 carry-fwd
(1.6) 0.50Pupil Growth
15-16 onwards
1.1 0
Early years block 13-14 carry-fwd
(0.56) 0.56 converted to
capital
0 0
High needs block 13-14 carry-fwd
(1.3) 1.3 High Needs
pressures
0 0
TOTAL (3.73) 2.36 1.1 (0.27)