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Dedicated schools grant (DSG) 2020 to 2021 This allocation: 18 November 2021 Latest

Total allocation for financial year 2020 to 2021

£155,362,196

Download DSG allocation for Sefton 2020 to 2021
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Contents

Total schools block after recoupment:

£105,663,671

Primary schools
Primary schoolsCurrent total
Unit of funding£4,120.64
Number of pupils
Find out why partial pupil numbers are used
21,055.50
Total primary schools£86,762,136
Secondary schools
Secondary schoolsCurrent total
Unit of funding£5,278.41
Number of pupils
Find out why partial pupil numbers are used
14,344.50
Total secondary schools£75,716,153
Premises factor
Current total
Total funding through the premises factor£1,303,098
Local authority protection funding
Current total
Funding per pupil (excluding growth) 2019 to 2020£4,489.02
Funding per pupil (excluding growth) 2020 to 2021£4,626.59
ChangeIncrease3.06%
Total protection funding to make sure funding per pupil increases by at least 1.84% for 2020 to 2021£0
Growth
GrowthCurrent total
Total growth funding£946,028

Total schools block before recoupment

£164,727,415

Deductions to schools block for recoupment

£59,063,744

Total schools block after recoupment:

£105,663,671



How we calculate this
Get more information on these calculations from the DSG: technical note 2020 to 2021.

Detailed funding block guidance

Total central school services block

£1,149,928

Central school services
Central school servicesCurrent total
Unit of funding£17.32
Number of pupils35,400
Total central school services£613,128
Historic commitments
Current total
Total funding for historic commitments£536,800

Total central school services block

£1,149,928

How we calculate this
Get more information on these calculations from the DSG: technical note 2020 to 2021.

Detailed funding block guidance

Total high needs block after deductions

£31,289,954

Total high needs block national funding formula allocations breakdown
National funding formula (NFF) allocationsCurrent total
Total NFF allocation (excluding basic entitlement factor and import/export adjustments)£29,294,846
Total high needs block basic entitlement (area cost adjusted) breakdown
Basic entitlement (area cost adjusted)Current total
Unit of funding£4,006.87
Number of pupils (in special schools and academies)695
Total basic entitlement£2,784,775
Total high needs block import/export adjustments breakdown
Import/export adjustmentsCurrent total
Number of pupils (net amount imported/exported)-10
Total import/export adjustment (based on January 2020 school census and February R06 2019 to 2020 individualised learner record)-£60,000
More about import/export adjustments
Get more information on these calculations from the DSG: technical note 2020 to 2021.
Total high needs block additional funding for special free schools breakdown
Additional funding for special free schoolsCurrent total
Total additional funding for special free schools£0
More about additional funding for special free schools
Get more information on these calculations from the DSG: technical note 2020 to 2021.

Total high needs block before deductions

£32,019,621

High needs deductions

Mainstream academies (special educational needs units and resourced provision) Pre-16 places
Mainstream academies (special educational needs units and resourced provision)April 2020 to
August 2020
September 2020 to
March 2021
Total deduction
Pre-16 special educational needs places funded at £6,0002323£138,000
Pre-16 special educational needs places funded at £10,00000£0
Pre-16 alternative provision places00£0
Mainstream academies (special educational needs units and resourced provision) Post-16 places
April 2020 to
July 2020
August 2020 to
March 2021
Total deduction
Post-16 special educational needs places88£48,000
Alternative provision academies and free schools
Alternative provision academies and free schoolsApril 2020 to
August 2020
September 2020 to
March 2021
Total deduction
Pre-16 special educational needs places00£0
Pre-16 alternative provision places13£21,667
AP Special free schools
April 2020 to
July 2020
August 2020 to
March 2021
Total deduction
Post-16 special educational needs places00£0
Further education (FE ) and independent learning provider(ILP) places
Further education (FE ) and independent learning provider(ILP) placesApril 2020 to
July 2020
August 2020 to
March 2021
Total deduction
FE and ILP places8787£522,000
View funding factors with no deductions
There are no deductions for:
  • special academies
  • special free schools
  • 16 to 19 academies and free schools places
  • hospital academies

Deductions to high needs block due to direct funding of places

£729,667

Total high needs block after deductions

£31,289,954

How we calculate this
Get more information on these calculations from the DSG: technical note 2020 to 2021. If you would like more information on the deductions, visit the DSG: technical note 2020 to 2021.

Detailed funding block guidance

Total early years block

£17,258,643

Universal entitlement for 3 and 4 year olds
Universal entitlement for 3 and 4 year oldsCurrent total
Hourly rate from the early years national funding formula£4.38
Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used
3,850.64
Hours entitled per week15
Weeks entitled per year38
Total funding allocation for universal entitlement for 3 and 4 year olds£9,613,508
More about universal entitlement for 3 and 4 year olds
Get more information on these calculations from the DSG: technical note 2020 to 2021.
Additional 15 hours entitlement for eligible working parents of 3 and 4 year olds
Current total
Hourly rate from the early years national funding formula£4.38
Number for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds (part-time equivalent)
Find out why partial pupil numbers are used
1,810.37
Hours entitled per week15
Weeks entitled per year38
Total funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds£4,519,770
More about additional 15 hours entitlement
Get more information on these calculations from the DSG: technical note 2020 to 2021.
2 year old entitlement
Current total
Hourly rate for 2 year old entitlement£5.30
Number for 2 year old entitlement (part-time equivalent)808.62
Hours entitled per week15
Weeks entitled per year38
Total funding allocation for 2 year old entitlement£2,442,842
More about 2 year old entitlement
Get more information on these calculations from the DSG: technical note 2020 to 2021.
Early years pupil premium
Current total
Total funding allocation for early years pupil premium£153,531
Disability access fund
Current total
Total funding allocation for disability access fund£57,810
Maintained nursery school supplementary funding
Current total
Total supplementary funding allocation for maintained nursery schools£471,182

Total early years block

£17,258,643

How we calculate this
Get more information on these calculations from the DSG: technical note 2020 to 2021. If you would like more detailed information, visit the early years national funding formula: funding rates and guidance.

Detailed funding block guidance

Allocation history

General DSG guidance