Funded Early Learning - 3&4 Year Olds - Maintained Schools
                                                Summer 2022 Revised Indicative Budget 
                  Provider::
                                                        1
                  INTEGRA No:                                              0047234000
                  Funding Rate per pupil hour £
                  Base Rate Funding per Pupil £                                                                 £               4.43 
                  Deprivation Hourly Base Rate £                                                                £               0.32 
                  2022/23  FEL Funding Hourly Rate                                                              £               4.75 
                                                                                                                     Indicative 
                  Funding Breakdown                                                       Hours       £/Hour         Funding £
                  Summer Term (2022) ACTUAL for Universal Hours                            4,680
                  Autumn Term (2022) Forecast for Universal Hours                          2,715
                  Spring Term (2023) Forecast for Universal Hours                          3,300
                  Summer Term (2022) ACTUAL for EFE Hours                                  2,340
                  Summer Term (2022) Forecast for EFE Hours                                  420
                  Spring Term (2023) Forecast for EFE Hours                                1,650
                  Funding Based on Indicative Hours:                                     15,105        £4.75  £       71,748.75 
                  Early Years Pupil Premium (EYPP) Funding Breakdown                                                 Indicative 
                  (payable on universal hours only)                                       Hours       £/Hour         Funding £
                  Summer Term (2022) EYPP ACTUAL                                           2,145
                  Autumn Term (2022) EYPP Forecast                                             0
                  Spring Term (2023) EYPP Forecast                                             0
                  Funding for Early Years Pupil Premium:                                   2,145       £0.60  £         1,287.00 
                  Disability Access Funding Breakdown:
                                                                                          Pupils   £/Annual        DA Funding
                  Summer Term 2022 Actual                                                      0                £                   -   
                  Autumn Term 2022 Forecast                                                    0                £                   -   
                  Spring Term 2023 Forecast                                                    0                £                   -   
                  Total DA Funding to date                                                     0    £800.00  £                   -   
                  FEL Spring Term 2022 Adjustment Payment                                                       £                   -   
                  Providers will have received an email from the EY Funding Team for any ajdustment payments. Please note that these hours may be adjusted at a previous hourly rate.
                  Maintained Nursery School Funding (MNS)                                                       £                   -   
                  Indicative Funding for 2022/23 consists of:
                  FEL Funding (purely forecast FEL hours)                                                       £       71,748.75 
                  Total Revised Indicative Budget 2022/23                                                       £       71,748.75 
                  Note: This is the Summer 2022 revised indicative budget produced to assist you in updating financial records. 
                  This revised indicative budget has been updated to include Summer 22 actual FEL data claimed. 
                  There will be no change to cash advances to Maintained Schools as a result of this data set.
                  Any queries please contact: Lorraine.fox@sheffield.gov.uk
                  Telephone: 0114 474 2034
          file:///home/storage/public_html/st1/folder41/41520/fel_34_yo_maintained_schools_summer22_revised_ind_budget.xlsx - 3&4
                                                       Nursery Free Entitlement Funding 3 & 4 Year Olds
                                                                           Indicative Budget 2018-19
                      Provider::
                                                40
                      INTEGRA No:                               00072327
                      Funding Rate per pupil hour £
                      Base Rate Funding per Pupil £                                                                                                              4.07
                      Deprivation Hourly Base Rate £                                                                                                    105,569.70
                      2018/19 Hourly FEL Rate                                                                                                          £120,515.84
                                                                                                                                                                 -14,942
                                                                                                                                                         Indicative 
                      Funding Breakdown                                                            Hours                       £/Hour                    Funding £
                      Summer Term (2018) Forecast                                                     0.00
                      Autumn Term (2018) Forecast                                              11,067.00
                      Spring Term (2019) Forecast                                               7,086.80
                      Funding Based on Indicative Hours:                                      18,153.80                          £0.42            £         7,551.37 
                                                                                                      -10,369                                                         0
                      Early Years Pupil Premium (EYPP) Funding                                                                                           Indicative 
                      Breakdown                                                                    Hours                       £/Hour                    Funding £
                      Summer Term (2018) EYPP Forecast                                       113,121.07
                      Autumn Term (2018) EYPP Forecast                                          5,913.00
                      Spring Term (2019) EYPP Forecast                                          3,082.80
                      Funding for Early Years Pupil Premium:                                 122,116.87                          £0.53            £       64,721.94 
                                                                                                                                                                 -50,770
                      Indicative Funding consists of:
                      Base Funding at £4.07 per hour                                                                                              £                    -   
                      Deprivation Funding at £0.30 per hour                                                                                       £                0.29 
                      EYPP Funding at £0.53 per hour                                                                                              £       13,952.40 
                      Maintained Nursery School Supplement                                                                                        £     120,515.84 
                      Total Indicative Budget 2018/19                                                                                             £                    -   
                                                                                                                                                                   134,469
                      Standard Number of weeks in each term                                                                                                   Weeks
                      Summer Term 2018                                                                                                                              13
                      Autumn Term 2018                                                                                                                              14
                      Spring Term 2019                                                                                                                              11
                                                                                                                                                                    38
                      Note: This is an indicative budget only and Providers will actually be paid on the basis of participation pupil hours of attendance in Summer 2018
                      Autumn 2018 and Spring 2019, using the £ per hour rate shown above plus any actual EYPP hours and any DAF pupils.
                      Maintained Schools: This budget will be used for your cash advance.
                      Any queries please contact:  lorraine.fox@sheffield.gov.uk
                      Telephone: 2735817
           file:///home/storage/public_html/st1/folder41/41520/fel_34_yo_maintained_schools_summer22_revised_ind_budget.xlsx - Nursery 3&4 Maintained