Ariannu Ysgolion- Ble i ni nawr? Beth sy’n digwydd yn y dyfodol? School Funding- Where are we now?...
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Transcript of Ariannu Ysgolion- Ble i ni nawr? Beth sy’n digwydd yn y dyfodol? School Funding- Where are we now?...
Ariannu Ysgolion-
• Ble i ni nawr?
• Beth sy’n digwydd yn y dyfodol?
School Funding-
• Where are we now?
• What is happening in the future?
• Arian ISB a ddyrennir ar draws sectorau = £4,276 y disgybl 4ydd uchaf yng Nghymru. Cyfartaledd Cymru = £4,054
• Cyllideb gross na ddyrennir = £1,255 y disgybl. 5ed isaf yng Nghymru. Cyfartaledd Cymru = £1,365
• Mae Sir Gâr yn dyrannu 77.3% o’r Gyllideb Gros Ysgolion i’w gymharu â chyfartaledd Cymru o 74.8% (5ed uchaf)
• Gross delegated ISB across all sectors = £4,276 per pupil 4th highest in Wales Welsh average = £4,054
• Gross non delegated school budget = £1,255 per pupil 5th lowest in Wales Welsh average = £1,365
• CCC delegates 77.3% of the Gross Schools Budget compared to the Welsh average of 74.8 % (5th highest)
Gwariant Cyllidebol Lleol ar Ysgolion 2010-2011- canfyddiadau
Local Authority Budgeted Expenditure on Schools, 2010-11- main findings
• £5.5m in reserves = £205 per pupil equivalent to 4.7% of funds allocated to schools (6th highest)
• Primaries held net reserves of £3.72m (68%)
• Secondary = £1.49 m (27 %)• 2 Special schools = £0.29 m (5%)
• 13 schools had negative balances totaling £0.78 m
• 119 schools held positive reserves totalling £6.28m of which 36 schools had reserves in excess of 10%.
Arian wrth gefn gan ysgolion Cymru ar y 31/3/2010- sefyllfa Sir GârReserves held by schools in Wales as at 31/3/2010 CCC position
• £5.5m wrth gefn= £205 y disgybl sy’n cyfateb i 4.7% o’r cyllid a roir i ysgolion (6ed uchaf)
• Ysgolion Cynradd yn cario gwerth £3.72m (68%)
• Ysgolion Uwchradd yn cario gwerth £1.49m (27%)
• 2 ysgol arbennig = £0.29m (5%)
• 13 ysgol mewn sefyllfa cyllideb negyddol o £0.78m
• Mae gan 119 o ysgolion arian dros ben gwerth £6.28m. Mae gan 36 o ysgolion mwy na’r 10% derbynniol.
Ariannu Ysgolion- beth nesaf?School Funding- what next?
• Addewid y Prif Weinidog i ddiogelu ysgolion o 1% yn uwch na’r Grant Graidd i Lywodraeth Cymru.
• Yn swnio’n dda! -0.33% +1.58 % +2.08 %
• Effaith codiadau cyflog, chwyddiant a chostau eraill
• Rhesymoli grantiau penodol- Grant Effeithiolrwydd Ysgolion/Grant Addysg Gymraeg/ Llythrennedd a rhifedd a.y.b.
• Gohirio’r NPFS Ôl 16 am dair blynedd.
• 1st Minister’s Funding commitment to schools 1% above Block Grant to Welsh Government
• Sounds good ! -0.33% +1.58 % +2.08 %
• Impact of increments, inflation and other costs
• Rationalisation of specific grants School Effectiveness Grant /Welsh Education Grant/,Literacy & Numeracy grants etc
• Suspension of Post 16 NPFS for three years
• Rheoliadau newydd 2010 yn rheoli lefelau o arian dros ben y mae hawl gan ysgolion eu cadw.
• Lefelau newydd o £50k ar gyfer ysgolion cynradd; £100k ar gyfer ysgolion uwchradd ac arbennig
• Cyllidebau mynegiannol 3 mlynedd
• Bydd angen i Gyrff Llywodraethol ystyried pam y mae angen iddynt gadw arian dros ben sy’n fwy na’r lefelau newydd a chyfleu’r rhesymau i’r Awdurdod Lleol.
• Mae gan yr Awdurdod lleol y pwer i ofyn am y cyllid dros ben y lefelau yn ôl wrth ysgolion
• New 2010 regulations governing levels of school reserve balances allowed to be retained by schools
• New limits of £50k per primary; £100k per secondary and special school
• 3 year indicative budgets for schools
• GBs will need to consider why they need to retain balances in excess of the new levels and provide LA with reasons
• LA now have power to claw back excess balances retained by schools
Ariannu Ysgolion- beth nesaf?School Funding- what next?
• Review of funding by the Education Minister in Wales
• Report on the Structure of Education Services in Wales (March 2011)
• Report on Local, Regional, National : What services are best delivered where ?
• Response of the regional education consortia for increased collaboration for services in the future
• Commitment given by LAs to increase delegation to schools from the current level to 80% within 2 years and 85% within 4 years
Gwariant Awdurdodau Lleol ar Ysgolion- beth nesaf?Local Authority Budgeted Expenditure on Schools-what next ?
• Adolygiad o ariannu gan y Gweinidog Addysg dros Gymru
• Adroddiad ar Strwythur Gwasanaethau Addysg yng Nghymru (Mawrth 2011)
• Adroddiad- Lleol, Rhanbarthol Cenedlaethol: Pa wasanaethau yw’r rhai gorau i’w darparu ble?
• Ymateb y consortia lleol ar fwy o gydweithrediad ar gyfer gwasanaethau i’r dyfodol
• Addewid gan Awrdudodau Lleol i gynyddu dyraniad cyllid i ysgolion o’r lefel bresennol i 80% o fewn 2 flynedd ac i 85% ymhen 4 mlynedd
Beth fydd hyn yn olygu i LywodraethwyrWhat will this mean for Governors?
• Increased resources for schools to manage
• Tighter margins for retaining balances
• Increased delegation = increased responsibility
• GBs will need to develop budgets for the medium term in line with three year funding indications
• Even greater need for schools and Local Authority to work collaboratively
• Mwy o adnoddau i ysgolion i’w rheoli
• Ffiniau tynnach ar gyfer cadw arian wrth gefn
• Cynnydd mewn dyraniad = cynnydd mewn cyfrifoldebau
• Bydd angen i Gyrff Llywodraethol ddatblygu cyllidebau tymor canol gan ystyried awgrymiadau cyllidebau 3 mlynnedd
• Hyd yn oed mwy o angen i ysgolion a’r Awdurdod Lleol i weithio men partneriaeth.
AGENDA
Ariannu ysgolion- sut mae’n gweithio.
How school funding works.
Adran Rheolaeth Lleol YsgolionLocal Management of Schools Section
• Cyfrifo a rhannu cyllidebau ysgolion
• Dilysu a derbyn cyllidebau gweithredol
• Monitro perfformiad ariannol gan gymharu gyda’r gyllideb weithredol a gytunwyd
• Cau’r cyfrifon a chytuno ar sefyllfa diwedd blwyddyn
• Cefnogaeth gyffredinol ar faterion yn ymwneud â chyllido ysgolion a chyllidebau gweithredol
• Calculate and circulate budget shares to schools
• Verify and approve working budgets
• In-year monitoring/overview of financial performance in comparison to previously agreed working budget
• Close accounts and agree end of year balances
• General support on issues relating to Fair Funding allocation and working budgets
Mae’r gyllideb a ddyrennir i
ysgolion yn cael eu haddasu yn
unol â strategaeth y gyllideb
gorfforaethol i adlewyrchu:
- Cynnydd cyflog, drifft cynyddrannol, yswiriant cenedlaethol a newidiadau pensiwn
- Ffactorau chwyddiant nad sy’n gysylltiedig â chyflogaeth.
- Newidiadau demograffig- Effaith adrefnu ysgolion (MEP)- Arbedion effeithlonrwydd
The delegated school budget isadjusted each year in line withcorporate budget strategy toreflect:
– Pay awards, incremental drift, national insurance and superannuation changes
– Non pay inflation factors– Demographic changes– School reorganization
changes (MEP)– Efficiency savings
Cyfrifo Cyllideb Ariannu Teg
• Rhifau Plant
Rhifau disgyblion- cyfartaledd arolygon nifer disgyblion ym mis Ebrill, Medi a’r Ionawr dilynol (5/12 + 4/12 +3/12)
• Gwerth Plentyn yn ôl Oed
• Gwerth Plentyn yn ôl Oed- arall
- I ymateb i gostau ychwanegol eraill e.e. lwfans y pen, trafnidiaeth nofio, TGCh, cytundebau lefel gwasanaeth (ac eithrio cynnal tir a glanhau), cefnogaeth blynyddoedd cynnar, cyflenwi, gwasanaeth cerdd a.y.b.
Fair Funding budget calculation
• Pupil Numbers
Average projected pupil numbers as at April, September and the following January (5/12 + 4/12 + 3/12)
• Age weighted pupil unit (AWPU)
• AWPU- other
- To cover all incidental costs e.g. capitation, swimming transport, information technology, SLA’s (excluding grounds maintenance and contract cleaning), early years support, supply, peripatetic music etc.
Lwfansau arweinyddiaethDyraniad i bob ysgol gyda 20 neu’n fwy oddisgyblion yn unol â grŵp ysgol.
Lwfans Anghenion Dysgu ArbennigI gwrdd â chostau staff a gyflogir i gwrdd âargymhellion datganiad ADY/ Cam Gweithredu Ysgol a Mwy.
Anghenion Dysgu Ychwanegol• 50% yn seiliedig ar hawl am ginio am
ddim• 50% yn seiliedig ar rifau disgyblion a’r
gyfraddd amddifadedd
Ariannu Unedau AAA
Cwrdd â chostau athrawon penodedig, staff
cynnal ac elfen o gostau atodol eraill.
Atodiadau / Supplements
Leadership allowanceAllocation to all schools of 20 pupils or more in accordance with school grouping
Special Educational Needs allowanceTo meet specific employee costs in accordance with requirement of statement/ School Action+
Additional Educational Needs• 50% based on entitlement to free meals• 50% based on pupil numbers weighted for
deprivation
Funding for SEN Units
To meet costs of designated teachers,
support staff and element for capitation.
Workforce remodelling•Basic allocation per teacher with a minimum per school equal to 5 times the basic allocation.•Remaining resources allocated on a per teacher basis.
Premises Cost Allowance•Caretaking•Midday supervision•Repairs and Maintenance•Grounds maintenance•Energy•Rates•Contract cleaning
Small School SupplementDual Stream Supplement
Ailfodelu’r gweithlu• Dyraniad elfennol ar gyfer bob athro
gydag isafswm sy’n gyfwerth a dyraniad ar gyfer 5 o athrawon.
• Y gweddill yn cael ei rannu ar sail nifer athrawon.
Lwfans Cost y Safle• Gofalwr• Goruchwylio Canol Dydd• Cynnal a Chadw’r Adeilad• Cynnal y tir• Ynni• Trethi• Cytundeb Glanhau
Lwfans Ysgolion Bach
Lwfans Ysgolion Dwy Ffrwd
Lwfans Ysgol Fach
Canolfan Iaith
Lwfans Dwyieithrwydd
Ariannu Ôl-16
Atodiadau Uwchradd / Secondary Supplements
Small school allowance
Language centre
Bilingual allowance
Post 16 SEN Funding
Addasiad Ôl-weithredol
Model Ariannu Teg yn cael ei weithredu'r flwyddyn ddilynol gan ddefnyddio rhifau cywir ac addasiad (+ neu -).
Retrospective adjustment
Fair Funding model re-run for actual pupil numbers and adjustment (+ or -) actioned the following year
Ysgolion Cynradd / Primary Schools
Cyllideb leiaf £103,309 Smallest budget
Cyllideb fwyaf £2,217,332 Largest budget
Ysgolion Uwchradd / Secondary Schools
Cyllideb leiaf £1,848,090 Smallest budget
Cyllideb fwyaf £7,200,229 Largest budget
AMDRO• Ysgolion• Gwasanaethau Cyllid• LMS• Rhestr dogfennau LMS
• Cynllun Ariannu Teg Sir Gaerfyrddin
• Cau cyfrifon• Polisiau Ariannol• Materion diweddaraf• Cytundebau lefel
Gwasanaeth• Cyllidebau Gweithredol
• Schools• Financial services• LMS• LMS document library
• Carmarthenshire Fair Funding scheme
• Closure of accounts• Financial polices• Latest issues• Service level
agreements• Working budgets
Cymorth / Support
• Canllaw ar y Gyfraith i Lywodraethwyr- Pennod 8- Rheoli’r Gyllideb
• Llawlyfr Llywodraethwyr- Rhan 4, Pennod 6- Y corff llywodraethu a chyllideb yr ysgol
• Governor’s Guide to the Law- Chapter 8- Managing the Budget.
• Governor’s Handbook- Part 4, Chapter 6- The governing Body and the school budget
Rôl Llywodraethwyr / Role of Governing Body
• Gosod blaenoriaethau gwario sy’n gysylltiedig â’r CDY.
• Cadarnhau’r gyllideb flynyddol.• Monitro a rheoli gwariant.• Cadarnhau newidiadau• Cadarnhau lefelau dirprwyo
cyfrifoldeb.• Meddwl am y tymor hir.• Rheoli adnoddau yn effeithiol ac
yn effeithlon• Cyfrifoldeb am unrhyw gyllid
wedi ei glustnodi ar gyfer diben penodol.
• Cyfrifoldeb am adrodd i rieni
• Setting financial priorities to reflect SDP
• Approving annual budget• Monitoring and controlling
expenditure• Approving adjustments• Approving levels of delegation• Thinking longer term• Managing resources effectively
and efficiently• Accounting for any earmarked
funds • Accounting to Parents- Annual
Report
Syniadau / Ideas• Sicrhau fod yr adnoddau a’r
gwasanaethau a brynnir yn dangos gwerth am arian.
• Defnydd effeithiol o’r gweithlu• Cydweithio gydag eraill.• Defnyddio data a gwybodaeth yn
dda.• Rheoli ynni a defnydd o
adnoddau e.e. dwr.• Cynyddu incwm• Prynu adnoddau sylweddol
gydag ysgolion eraill.
• Ensuring that the goods and services schools buy represent value for money.
• Effective deployment of the workforce .
• Collaborating with other schools.
• Using data and information well.• Energy and resource
management e.g. water.• Increase income• Jointly purchase major resource
items with other schools.
Syniadau / Ideas
• Monitro gofalus a chyson o’r gyllideb.
• Edrych am ddulliau i arbed arian- adeilad, pwrcasu…
• Rhannu cyllidebau
• Careful and regular monitoring of budget.
• Look at ways of saving money- building, procurement..
• Pooling budgets