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22nd January 2010Barking College
Nick LinfordSpecial Adviser on Funding and Performance(formally Director of Planning and Performance at Lewisham College)
Summary of funding changes and the implications for the future
Funding reform in 2008/09
Adult LR (BIS)
16-18 LR (DCSF)
Old funding stream
FE mainstream
New learner and employer-responsive
funding models16-18 ER (DCSF)
19+ ER (BIS)
Work-based
Learning
Old funding stream
Last year demand-led funding became a methodology and formula to fund FE mainstream, Apprenticeships, Train to Gain and Entry to Employment New terminology: SLN x NFR x PF (weightings) = Funding New inflexibilities:
Investment Strategies and MoG
Funding colleges and other providers
YPLA SFA
Localauthorities
DCSF BIS
16-18 LR (FE)
16-18 Appren
Adult LR
19+ ER Adult
LR
19+ ER
Demand-led funding budgets
16-18 LR (FE)
16-18 Appren
£7.5bn
BISDCSF
Funding Learners
4m
2010/11
Demand-led funding budgets
DCSF +7.5%
2010/11Funding
+ 6.6%
+ 12.2%
-11.5%
-0.1%
16-18 LR
(FE)
16-18Appren
Adult LR
19+ ER
BIS -6.5%
Total +2.0%
+ 1.1%
+ 10.4%
- 25.3%
+ 23.3%
DCSF +2.7%Learner
sBIS -2.1%
Total -0.7%
The double whammy
16-18 LR & ER
Adult LR 19+ ERNot rate increase
3% rate decrease
3% rate decrease (19-
24 Appren)13% rate
decrease (25+ Appren)6% rate
decrease (Train to Gain)
50% fee element
50% fee element (incl. non-first Level
2 TtG)
14% SfL weighting reduction
Massive developmentallearning cuts
10% allocation cut confirmed as
best case scenario
In-year adjustments
between providersChallenge expensive
colleges/programmesRoll-out of
Functional Skills
14-19 Qualification Strategy
In many cases, to achieve lower allocations will require more delivery
Fundable qualificationsStrategies and Prioritisation (UKVQRP and QCF)
OfQUAL(accredit and put on NDAQ)
JACQA(15 organisations)
& DCFS
SSCs, UKCESRDAs, NASSFA & BIS
YPLA
SFA
Data Servic
e
Learning Aim
Database
Available for funding
To set funding rates
This process can take six months+ from accreditation
To determine funding
eligibility
14-19
Adult
Enrolment funding
0.5 +Succes
s Factor
=Weighted average
success rate
2
0.5 + 0.9=80% for College
X2
0.5 + 0.5=0% for College Y
2
Although based on a historical average, it means 50% lost if a learner does not finish and achieve
Group 1Income
lost
Success
rate
Target of 16 recruited at £5k each (£80k income budget)
Do staff know the impact of class size, retention and achievement have on learner-responsive (FE) income?
Budget missed by 31%Next allocation cut by 31%
14 start
£10k2 leave within first 6 weeks
79% retention£7.5k
3 more do not finish
57% SR£25k8 succeed
73% achieve
£7.5k3 finish but do not pass
Funding allocations are reduced by a success factor
Now it’s your turn
Group 2Income
lost
Success
rate
Target of 20 recruited at £4k each (£ k income budget)
Budget missed by %
start
£ k3 leave within first 6 weeks
% retention£ k
2 more do not finish
% SR£ k succeed
% achieve
£ k4 finish but do not pass
80Target of 18 recruited at £6k each (£ k income budget)
108
12
4
8
2411 65
73
88
17
30
Group 3Income
lost
Success
rate start
£ k6 leave within first 6 weeks
% retention£ k
2 more do not finish
% SR£ k succeed
% achieve
£ k1 finishes but do not pass
36
6
3
459 75
90
83
12
Budget missed by %42
Opportunities post-recession
E. Employability and Skills Programme (BIS)
E
D. Response to Redundancy (BIS)
D
C. Young Person’s Guarantee (BIS)
C
B. Six Month Offer (BIS)
B
A. Flexible New Deal (DWP)
A
Funding 2010-11
£500m
New funding pots to train the unemployed
J JI IH HG GF F
E
E
D
D
CC
B
B
A A
Example college now
B. 16-18 LR incl E2E
C. Adult LR
D. Apprenticeships
E. Train to Gain
F. HE Direct
G. HE Indirect
H. ESP (or SfJ)
I. Six month offer
J. Response to Redun’
£34m
Government funding Funded learners
BIS funding (19+)
DCSF funding (14-18)
15k
A. 14-15 year olds (WRL)
Example college next year?
B. 16-18 LR incl E2E
C. Adult LR
D. Apprenticeships
E. Train to Gain
F. HE Direct
G. HE Indirect
H. ESP and R2R
I. Six month offer
J. YPG
K. FND
Government funding Funded learners
BIS funding (19+)
DCSF funding (14-18)
A. 14-15 year olds (WRL)
DWP funding (18+)
A A
B
B
C
C DD
E
E
F
F
G
G
H
H
I
IJ
J
K K
£37m
19k