hot breakfast briefing 28 th june 2010, one90 restaurant 16-18 funding update brought to you by ...
TRANSCRIPT
Hot breakfast briefing28th June 2010, One90 Restaurant
16-18 funding update
Brought to you bywww.pearsonresearchinstitute.com
Nick Linford
Head of the Pearson Research Institute
Do you think FIFA should introduce
goal-line technology?
Do you think FIFA should introduce goal-line technology?1.Yes
2.No
3.Football? I don’t care
81%
3%
15%
Let’s find out a bit more about you. Please select who you work
for
Let’s find out a bit more about you. Please select who you work for1. Edexcel/Pearson
2. FE college
3. Sixth form school or college
4. Independent training provider
5. Third sector organisation
6. Central or local government/authority
7. Consultancy
8. Other
3%33%
3%3%11%20%
11%15%
On a scale of 1 to 10, with 1 being no knowledge and 10 being expert, how much do you already
know about 16-18 funding?
On a scale of 1 to 10, with 1 being no knowledge and 10 being expert, how much do you already know about 16-18 funding?1.1
2.23.34.45.56.67.78.89.910.10
12345678910
3%7%
5%10%
12%12%
25%22%
5%0%
Timeline and briefing contents
March 31st: 2010/11 16-18
allocations
April 1st: RIP LSC & YPLA
launched
May 6th: General election
June 15th: YPLA Funding Guidance
June 22nd: Emergency budget
June 24th: Freedoms announced
16-18 population predicted to fall*
2.021.98
1.941.90
1.881.87
1.861.83
1.79
1.751.73 1.74
08/0909/10
10/1111/12
12/1313/14
14/1515/16
16/1717/18
18/1919/20
From 2.02m in 08/09 to 1.74m by 19/20 (-14%)
Academic year
Yet 16-18 recruitment continues to rise
0
0.2m
0.4m
0.6m
0.8m
1m
1.2m
1.4m
1.6m
1.8m
07/08 08/09 09/10 10/11
Other (incl. LLDD 16-24)
Schools
Apprenticeships
Further Education
+70k (+4.3%)
Overall 16-18 participation budget will rise £439m (+6.2%) for 2010/11 to £7.5bn,
2008-09 2009-10 2010-11
£7.5bn
£7bn
£6.4bn
but national rate unchanged (£3,007 for school sixth forms and £2,920 for colleges and other providers)
In 2003/04 the average cost of an FE 16-18 year-old learner was
£4,519. How much do you think it is planned to be in 2010/11?
In 2003/04 the average cost of an FE 16-18 year-old learner was £4,519. How much do you think it is planned to be in 2010/11?1. £5,050 (+12%)
2. £5,150 (+14%)
3. £5,350 (+18%)
4. £5,550 (+23%)
5. £5,650 (+25%)
18%23%
26%15%
19%
Impact: percentage change in college 16-18 allocations, 2010/11
(including Additional Learning Support, E2E and Growth)
-60%
-40%
-20%
0%
20%
40%
60%
0 50 100 150 200 250 300 350
Colleges
% C
han
ge in
fu
nd
ing
16-18 allocations in summary
Treasury planning for ‘declining cohort’, but> Recruitment still rising in reality
> Average funding per learner still risingSo pressure to:> Maintain or reduce national funding rates> Challenge some large learning programmes
And impact varies from provider to provider
As of 1st April there were
two new funding agencies
What next?
> Create Schools Funding Agency?> Create FE Funding Agency?
> Create FE and HE Funding Agency?> Role of local authorities & National
Commissioning Framework?
And by mid-May there were two parties in a
new Coalition Government
YPLA Funding Guidance and e-bulletin 1st edition June 15th
> Learner eligibility
> Additional Learning Support
> Rates and formula
> Regulations
> Guide to Foundation Learning
and
Includes links to the following docs:
End of Entry to Employment
QCF & functional skill ratesSfL weighting remains 1.4
Still: SLN x NFR x PF + ALS = £
Limited change from 2009/10
16-18 rates and formula
FL weekly rates just 12glh
Non-certificated still possible
Some entry level 1 unlistedUnlisting other quals possible
Functional skills unlisted (LR)
Mostly catalogue & listed rates
Foundation Learning (LR)
Entitlement funding as LR now
DfE’s £630m contribution to £6.2bn departmental cuts for 2010-11• 14-19 efficiencies and stopping lower priority projects£4.1m• Savings from lower than planned take up of 14-19 Diploma
£9m• Scaling back support for delivery of the 14-19 Diploma£13.2m• Stop funding for development of 14-19 Diploma £9m• Reducing central 14-19 workforce development activity£14m• Ending role of 14-19 Regional Advisers from September
£0.9m• Scaling back plans for roll out of Framework for Excellence
£1.2m• EMA efficiencies and lower take-up£15m• Unallocated post-16 participation funding£20m
£86.4m
‘Front-line protected’ but this includes:
Emergency budgetAll departments (excl. Health and International Development) will see cut of 25% over four years
Maybe your idea will contribute to the Comprehensive Spending Review (20th Oct 2010). 18k ideas so far!
Consultation with public sector first: In 500 words, ‘how can we rethink services to deliver more for less?’
http://spendingchallenge.hm-treasury.gov.uk/
Freedoms from ‘direct state control’
> Freedom to choose which and how many 14-19 Diplomas to do
Nick Gibb MP, Minster of State for Schools
John Hayes MP, Minister of State for FE, Skills and Lifelong Learning
> Plans for ‘in-year’ funding adjustments dropped
BIS announced college freedoms on 17th June 2010, with more detail in SFA GN 4 on 25th June
DfE announced his schools and colleges freedoms on 24th June 2010
> Routine Ofsted inspection stopped for the ‘outstanding’
> Development of 14-19 Extended Diploma scrapped
Do you think Andy Murray will win Wimbledon this year?
Do you think Andy Murray will win Wimbledon this year?
1.Yes
2.No
3.Tennis? I don’t
care
44%
36%
20%
Thank you and questionsWe hope this morning proved usefulPlease return your evaluation forms and enjoy the rest of your day and weekBrought to you by the Pearson Research Institute