Budgets 2014-15

• School budgets update letter (PDF, 117.9 KB)
• School budgets overview (PDF, 218.3 KB)
• Mainsteam budget templates (XLSM, 823.6 KB)
• Special school budgets (XLSX, 255.4 KB)
• Maternity Cost Estimator (XLSM, 47.4 KB)
• Updated Universal Infant Free School Meals Estimator (XLSX, 110.8 KB)

(This updated version includes the provisional allocations that have now been confirmed, making it easier to estimate the funding that is still to come for the 2014/15 academic year.)

• Original Universal Infant Free School Meals Estimator (XLSX, 42.8 KB)

(This original version does not include any school specific data and so requires more user input, but can be used to see the rationale of the provisional payments.)

• Universal Infant Free School Meals Provisional Allocations (PDF, 236.0 KB)
• Universal Infant Free School Meals DFE Guidance (PDF, 209.7 KB)
• Universal Infant Free School Meals Conditions of Grant (PDF, 67.8 KB)
• Universal Infant Free School Meals Kent Accounting Guidance (PDF, 209.7 KB)   
• PE and sport allocations (PDF, 110.5 KB) (AY 2014/15)
• PE and sport conditions of grant (PDF, 186.7 KB) (AY 2014/15)
• Variation to the conditions of the PE and sports grant (PDF, 67.8 KB)
• Summer Schools Conditions of Grant (PDF, 193.8 KB)

Schools purchasing the Financial Planning Tool (which will include the budget templates) will be sent the new tool direct from Schools Financial Services.

• Delegated Formula Funding allocations for primary and secondary schools (coming soon)
• Delegated Formula Funding allocations for special schools (coming soon)

• Table of attachments for budgets books 2013-14 (coming soon)

Alternative Provision District Budgets & Health Needs & Warmstone 2014-15

• Guidance (PDF, 211.8 KB)
• Appendix 1 - District Budget 2014-15 (XLSX, 17.0 KB)
• Appendix 2 - Administration breakdown (XLSX, 26.9 KB)
• Appendix 3 Allocations by District -Delegated PRU or Devolved District (XLSX, 15.8 KB)
• Appendix 4 - Individual District Budgets (XLSX, 50.4 KB)

 2014-15 Devolved Formula Capital allocations

The provisional 2014-15 Devolved Formula Capital allocations have now been calculated for local authority controlled schools.  Aided schools and Academies will receive their DFC allocation direct from the Education Funding Agency (EFA) and should obtain their figures either via their Diocesan Body or direct from the EFA.  Final capital allocations will be announced in April/May.

• Devolved Formula Capital for schools - template (XLSX, 89.7 KB)

 Academy funding information 2014-15

• Academy funding guidance from the local authority (coming soon)

• Academy Funding Calculator (XLSM, 399.6 KB)

Pupil premium allocations

This information is provided to help schools comply with The School Information (England) (Amendment) Regulations 2012:

• The School Information (England) (Amendment) Regulation 2012 (PDF, 59.9 KB)
• 2014-15 Pupil Premium Conditions of Grant (PDF, 201.8 KB)
• Revised Pupil Premium Allocations (PDF, 201.9 KB)
• Summer Schools Conditions of Grant (PDF, 193.8 KB)
• Summer Schools June Allocations (PDF, 102.9 KB)

Section 251: Education, budget and outturn statements

Read statutory publications from the Local Authority, including education budget statements, both future and historical.

As these are publicly available documents, these are hosted on Kent County Council's public website:

• Section 251 statements 

Contact details

If your query relates to the budget calculation, please contact:

The Schools' Budget Team: 03000 416436
If you have a query relating to capital, please contact:

Ruth Giles: 03000 416930
Should you buy your insurance through Kent County Council and need a breakdown of the elements which make up your charge, please contact:

Shane Jermy on 03000 416311
For details on FLO allocations, please contact:

Allyson Carty: 01622 696599

If you have any other query, please contact Schools Financial Services on 03000 415 415