PUPILS: PER CAPITA COST

14th September 2015

Sir NIcholas Soames: To ask the Secretary of State for Education, how much (a) revenue and (b) capital funding has been provided to each pupil in state (i) primary and (ii) secondary schools in the county of West Sussex (A) in cash terms and (B) at 2015 prices in each financial year since 2005-06.

Mr Sam Gyimah, Parliamentary Under Secretary of State for Childcare and Education: Average per pupil revenue funding figures for West Sussex are given below. With the introduction of the dedicated schools grant (DSG) in 2006-07, the changes to the funding mechanism meant figures were no longer available to be shown split by phase of education.

Figures for financial years 2005 to 2013 are shown below. These are in cash terms:
 

Average revenue per pupil funding (cash)

2005-06 (baseline)

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

West Sussex LA

3,680

3,890

4,150

4,320

4,520

4,740

4,710

4,710

 

These are in real terms using July 2015 GDP deflators in 2014-15 prices:

Average revenue per pupil funding (real)

2005-06 (baseline)

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

West Sussex LA

4,500

4,630

4,800

4,880

4,970

5,080

4,950

4,870
 
Per pupil figures are using DSG allocations plus other schools related grants, e.g. school standards grant, school standards grant (personalisation), standards fund, and pupils aged 3-15 rounded to the nearest £10. Most of the additional grants were mainstreamed into DSG in 2011-12.
 
The changes to DSG funding in financial year 2013 to 2014 with funding allocated through three blocks, namely schools, early years and high needs, means there is no longer a comparable overall figure with previous years. The table below shows the DSG schools block unit funding figures in cash and real terms for West Sussex LA:
 

DSG schools block per pupil funding

2013-2014

2014-2015

 

2015-2016

West Sussex LA (cash)

4,196

4,196

4,198

West Sussex LA (real)*

4,254

4,196

4,156

 
*Real terms figures shown in 2014-15 prices using GDP deflators at 08.07.15
 
Since 2011-12 schools have received the Pupil Premium which targets funding at pupils from the most deprived backgrounds to help them achieve their full potential. In 2011-12, the Premium was allocated for each pupil known to be eligible for Free School Meals, looked after children and children of parents in the armed services. In 2012-13 coverage was expanded to include pupils known to have been eligible for Free School Meals at any point in the last six years. The amounts per pupil for each type of pupil are shown in the following table in cash terms:
 

Pupil Premium per pupil (£)

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

Free School Meal Pupil Primary

£488

£623

£953

£1323

£1320

Free School Meal Pupil Secondary

£488

£623

£900

£935

£935

Service Children

£200

£250

£300

£300

£300

Looked After Children

£488

£623

£900

£1900*

£1900*
*Also includes children adopted from care
 
Total Pupil Premium allocations for West Sussex local authority for each year are shown in the following table in cash terms:

Pupil Premium Allocations (£ millions)

2011-2012

2012-2013

2013-2014

2014-2015

2015-16 (prov.)

West Sussex

4.263

9.502

15.393

21.033

21.339

 

These figures in real terms:

Pupil Premium Allocations (£ millions)

2011-2012

2012-2013

2013-2014

2014-2015

2015-16 (prov.)

West Sussex

4.483

9.833

15.607

21.033

21.128

 

Price Base: Real terms at 2014-15 prices, based on GDP deflators as at 08.07.2015
 
The table below shows capital funding for the financial years that are available. The data is in cash terms as allocations are phased across more than one year making real terms calculations meaningless. Complete information on the split of capital between phases of education is not held centrally.
 

West Sussex

  

£m

Capital allocations

2005-06

44.8

2006-07

36.8

2007-08

55.0

2008-09

50.3

2009-10

77.9

2010-11

94.8

2011-12

121.8

2012-13

45.4

2013-14

38.5

2014-15

54.1

2015-16 (prov.)

18.5

 

Notes:
1. Capital allocations includes capital grant and supported borrowing allocations.
2. Figures are rounded to the nearest £100,000.
3. Funding in 2015-16 is still subject to project progress and is therefore subject to change.

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