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Three in one

Three in one. Whilst the funding guidance is now published in 6 documents, this publication combines three. Government Investment Strategy 2009-10 LSC Grant Letter LSC Statement of Priorities. Although more than 60 pages the priorities and targets remain relatively unchanged.

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Three in one

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  1. Three in one Whilst the funding guidance is now published in 6 documents, this publication combines three. • Government Investment Strategy 2009-10 • LSC Grant Letter • LSC Statement of Priorities Although more than 60 pages the priorities and targets remain relatively unchanged This presentation focuses on the impact to funding and learner distribution Published 18/11/08

  2. DCSF31%- 0.1% DIUS37%+ 5.9% DCSF63%+ 3.7% DIUS69%- 3.6% This includes: • School Sixth Forms • 16-18 FE and E2E • Apprenticeships (16-18 and 19+) • Specialist LLDD (16-18 and 19+) • Adult Learner Responsive • Adult Safeguarded Learning • Employer-responsive (TtG) • Offender Learning • Learner Support and Development • Capital Grants • LSC Administration Total funding £12.2bna rise of 4.5% from 08/09 Total learners 4.7ma reduction of 2.5% from 08/09 This excludes 69% growth ofacademies from 16k to 27k learners (not funded by LSC) There is also £250m ESF (rise of 3.9%) match-funding 117k learners (reduction of 5.6%)

  3. Learners by model Shift from 08/09 to 09/10 19+ Learner Responsive EmployerResponsive(all ages) 16-18 FE (incl E2E) 19+ Learner Responsive EmployerResponsive(all ages) 16-18 FE (incl E2E) 16-18 FE(incl. E2E) ER (all ages) 861k23% ER(all ages) 16-18 FE(incl. E2E) 1.4m38% £2bn27% £3.7bn50% 1.5m39% £1.7bn23% ALR ALR Funding by model Shift from 08/09 to 09/10 + 5% + 12% 0% + 7% - 2% - 10% 2009/10 learners 2009/10 funding

  4. 16-18 FE (incl. E2E) Funding increases 7% SLN rate rises 2.1% to £2,920 2008/09 2009/10 FE (incl. E2E) £3.46m £3.7m Funding rate gap with schoolsremains unchanged at 5.61% Learners unchanged Transitional protection infunding per SLN of +/-2.1%in real terms remains 2008/09 2009/10 FE (incl. E2E) 861k 861k Additional Learning Support to rise by approximately 3% This increase in costs relatesto more full time learners, higher success rates and introduction of 14-19 diplomas. However, the LSC intend to “control unit costs and improve value for money” Annually fixed allocations are to be reconsidered to ensure funding follows the learner “Additional qualifications mustbe aligned to the needs of thelearner and be affordable”

  5. 19+ Learner-responsive Funding decreases 2% 2008/09 2009/10 SLN rate rises 1.5% to £2,817 Funding £1735m £1700m No more transitional protection Fee element rises from 42.5% to 47.5% of unweighted rate Learners decrease 10% 2008/09 2009/10 Skills Accounts to be pilotedin all regions Learners 1.626m 1.469m Pre-Level 2 flexibilities to deliver“more or less Skills for Life, Foundation Learning Tier or developmental learning than the indicative figures agreed during the allocation process” The only learner reduction applies to developmental learning, falling 51% to 271k Adult Safeguarded Learningremains at £210m but learners fall from 630k to 605k Flexibilities will also be built into the 08/09 reconciliation process

  6. 2008/09 2009/10 Appren’s £956m £1041m Train to Gain £797m £926m Total ER £1754m £1967m + 9% + 16% + 12% Employer-responsive ER funding (all ages) • Apprenticeships • Train to Gain “Our two flagship programmes will continue to grow over the next year” + £85m + £128m “Apprenticeships are the Government’s preferred work-based route for all young people aged 16 to 24” + £214m 1.4m ER learners in 2009/10 Train to Gainfully-funded level 2, unlike 19+ Apprenticeships Appren’s+ 5% 477k33% Trainto Gain+ 5% 949k67% Train to Gainrate 6% higher than 19+ Apprenticeship rate

  7. 2008/09 2009/10 16-18 £628m £675m 19+ £328m £367m Total £956m £1042m + 7% + 12% + 9% Apprenticeships Apprenticeship funding 16-18 rate rises 2.1% to £2,920 19+ rate rises 1.5% to £2,817 So 16-18 rate 3.7% more than 19+ Co-funding for 19+ remains and fee element rises to near 47.5% + £47m + £38m National Apprenticeship Service (NAS) launched April ‘09 + £85m 477k learners in 2009/10 Minimum wage rise from £80 to £95 per week 19++ 5% 16-18+ 5% 223k47% Increase from 1 in 15 to 1 in 5 young people starting and apprenticeship by 2019/20 254k53%

  8. Train to Gain Funding increases 16% £926m in 2009/10, which includes £37m for brokerage costs and £8m for level 4 2008/09 2009/10 Funding £797m £926m Learners increase 5% SLN rate rises 4.5% to £2,987 2008/09 2009/10 Co-funding for ESOL and some level 3 learners, with fee element rising to 47.5% of total funding Learners 900k 949k Learner growth looks modest! Extra £30m to support the provider capacity building Uncertain what impact newflexibilities such as introductionof ‘bite-sized’ learning will haveon learner growth – could bemuch greater than planned Flexibilities for ‘bite-sized’ learning introduced in 2008/09 (starting Jan ’09)

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