Executive Summary
                              FT                                          T                               FT                                          T
    Theme                     Key Findings                         F                                          Recommendations                   F
                      A                                                                            A
    Outcomes                  1) ECC currently lacks a robust system to measure if outcomes are               1)    Improve data capture and reporting of 
                                                            A                                                                           A
               R missed, met or exceeded, at an individual or county wide level                                     new assessments, annual reviews and 
                                                    R                                      R
                              2) SEN Support  students have poorer outcomes than expected compared                  other information to determine patterns 
       D                                                                                                                         R
                                  to those with EHCPs                               D                               in achievement and failure to meet 
                                             D                                                                           D
                              3) Initial evidence suggests that parents in Essex are particularly                   individual outcomes                      T
                                  dissatisfied with life outcomes compared to nationally.                     2)    Continue to develop the Outcomes 
                                   T                                       T                                        framework, ensuring that its ability to 
                                                                                                                T                                     F
                            F                                       F                                               capture and manipulate  data, including  
                                                                                                                    individual outcomes, is sufficient.
                                                                                                          F                                    A
                     A                                       A                                                3)    Push forward development on  the 
                                                                                                  A                                    R
             R                                       R                                                              Preparation for Adulthood programme 
                                              D                                            R                                    D
    Financial                 1.  The HNB provides approximately £13,700 per plan                             1) Create a central document that lists 
     D                                                                             D
    Transparency              2.  The HNB is not geared towards funding early intervention, but early             exactly what lines for the budget contain, 
                                       T                                                                              T                                      T
                                  intervention is key to preventing EHCP levels increasing                        and includes how and when those 
                                                                              T
                              3.  It is impossible to determine if HNB generates value for money at this          decisions were made and or changed, 
                                 F                                     F                                        F                                     F
                                  time:                                                                       2) Restructure the STT as a matter of 
                         A                                                                              A                                      A
                                      Most goes to schools over which ECC has no visibility of accounts           priority. Consider using the Enhanced 
                                                                A
                                      There are examples of best practise within ECC for holding those            Provisions as a key element in delivery of 
                  R                                                                              R                                     R
                                      who receive money to account                                                the statutory services. Changes should be 
                                                        R
                                      Value for money can only be judged against outcomes, and                    in place for the 2018-19 academic year
          D                                      D                                       D                                      D
                                      outcomes data is currently not sufficient to enable a judgement                                                      T
                              4.  The money spent on the Specialist Teacher Team is repeatedly 
                                                                                    T                                  T                             F
                                  questioned by Essex school leaders who express frustration at too 
                                       T                                      F
                                  many poor performers within the service; this is an issue raised multiple     F                             A
                                  times and investigated in depth at the end of 2016. To date, these have 
                                F                                     A                                  A
                         Anot been actioned.                  R                                  R                                    R
                 R                                     D                                  D                                   D
          D                           FT                                     FT                               FT                                    FT
                       RA                                    RA                                RA                                    RA
                D                                     D                                D                                     D                                2
                               HNB Budget 2017-18: 87% of the HNB goes directly to schools and 
                               settings, including the 20% that is paid to Out of County providers.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 FT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    FT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        FT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               T
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         £                                   P                              E                              P                             P                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             After the money that must be returned to 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       F
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  S                                                                a                                 c                                                                                                      6                                s                              n                              f                             /
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ,5                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               u                                w
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         -                                                                                                                                                                                                                                                                                                                                                                                                                          F                                 e                                s                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               remaining to fund SEN in Essex over 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   0                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         8                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     n                              n                                           3,
                                                                                                                              D                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            i                                       1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   2017-18.  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    D £                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       D                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    D
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                                                                                                                                                                                                                                                                                                                                                                       P                                               n                                             Ex                                                                                                                                                                                                                                                                                                                                                               Paid to Essex Schools & Settings                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 £49 million goes direct to schools and 
                                                                                                                                                                                                                                                                                                                                                                                    R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   g                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  T
                                                                                                                                                                                                                                                                                                                                                                                                   U fu                                                                                      is                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         w n                                                                                                                                 
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                                                                                                                                                                                                                                                                                                                                               £                                                                  s                                                  d                                                ng                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         N                                              d                                                                                     n
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                                                                                                                                                                                                                                                                                                                                                                     ,                                                                                                                          g                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     £76,656,332                                                                                                                                                                                                                                                                                                                                                                                                                                                                           u                                        U
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                                                                                                                                                                                                                                                                                                                                                                           7                                                                                                                                –                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         f                                                                                       s                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        settings for their existing students with 
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                                                                                                                                                                                                                                                                                                                                                                                                             ,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              P ac                                                                                                                            iv
                                                                                                                                                                                                                                                                                                                                                                                                                  65                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        l                                    er                                          at                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  T
                                                                                                                                                                                                                                                                                                                                                                                                                                          8                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       p                               th                                               n                                      on
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         l                                      v ,9
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    F                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        A                                       o 8
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               r 4                                                                                                                                                                                                                                                                                                                                                                                                                                                     F                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       A
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      A 5 Hard to Place 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                   A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            .
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           l                                                                                                                                                                                                                                                                                                                                                                                           form colleges, Pre-school SEN and to fund 
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               o                                                                        m
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                                                                                                                                                                                                                                                 fu                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         £                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          This totals 67% of the HNB being paid to 
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                                                                                                                                                                                                                                                ls                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  s 
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                                                                                                                                                                   £3                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  T                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                T
                                                                                                                                                                                              0,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 69
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                                                                                                                                                                                                                                  59,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       T                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   366,                                                                                                                                                                                                                                                                                                                                                                                                                                                   HNB is delegated to special schools
                                                                                                                                                                                                                                                                     221                                                                                                                                                                                                                                                                                                                                                                          F                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       T£1,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  F                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                F
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         HBN 2017-18                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            F                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Pre-School SENAnother fifth goes to schools and settings 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Delegated to                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                - £866,072                                                                                                                                                                                  out of county.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Schools                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                A £114,202,920 ECC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   £49,304,59                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          As of December 2017 there were 8346 live 
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         EHCPs.  This gives a rough spend per 
                                                                                                                                                                                              D                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Out of                                                                                                                                                                                                                                                                                         D                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                D
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            D                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                County                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    plan of £13,700.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Provision                                                                                                                                                                              T                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               T
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     £23,359,65                                                                                                                                                                                                                      Ind                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Less than 2% of the budget is solely 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       S                                             ep
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     9                                                                                                                                                                                                                               cho end                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      T                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      F
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           o                                                        en
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 £                                                                                     l                                                                                                                                                                                                                                                                                                                                                                                                                                                                               dedicated to Early Intervention 
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  T                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           7 19,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        548                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            F
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ,4                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          schemes. The Early Intervention 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       F                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                A 6                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Educational Psychologists represent just 
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     A County  Specialists                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                0.6% of the budget. Adding in the Family 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                costs                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  £8,895,029                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Solutions team brings this to 1.3%. 
                                                                                                                                                                                                                                                                                                                                    R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                D                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               D
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                £4,505,717
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       A Ot                                                                                                                                                                                                                                                                                                                                                                                                                                                         D
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                £                                               u                              he                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      A proportion of the Specialist Teacher 
                                                                                                                                                                                   D                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  3,                                               tho                                     r L
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           l                                                                    ts                                                                                                                                                                                                                                                                                                                            T                              S                                                                                  81                                                        ri                                   oc                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Team’s work is also dedicated to early 
                                     Works & Equipment (£786,183)t:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   o                                                                      s                                                                                                                                                                                                                                                    £                                             T                                e                              p                                                                                           1                                                     ti                                          a                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 T                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            T
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                o                                                                         o                               2                                                                                                                                                                                                                         6                                             ea                                a                              e                                                                                               ,1                                                    es                                          l                                                                                                                                                                                                                           T
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ch                                                                            C                                 5         T ,7 m c c                                                                                                                                                                                                                                                                                                                                                                                                                                   9                                                                                          
                                  SEN equipment -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   8                                                                                                                                                                                                                                   4                                                                                h                              i                                                                                                           2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 S                               rt                                             g                                  ,                                                                                                                                                                                                                                                                                                                        e                            a                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             intervention, though the actual level is 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             n                                  7                                                                                                                                                                                                                                        7                                                                                                                  l
                                  £402,896                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              e                                   o                                             ti                                 2                                                                                                                                                                                                                                             ,                                                                                   r                             is                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      F                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            F
                                  Columbus School PFI Payments -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      p                                                                                                                                                                                                                                                                                                                                    5                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       a                                  7                                                                                                                                                                                                                                                                                                                                                                      t
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 m                                s                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   F
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      F
                                  £43,021                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  o                                 n                                                       r                                  ,                                                                                                                                                                                                                                                    1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         currently hard to quantify. 
                                  Access and adaptations work -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      H                              ra                                                        pe                                   £2                                                                                                                                                                                                                                                         7
                                  £305,328                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        t                                                       O                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Family Solutions** - £814,137                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           *Less the money returned to DfE for Academies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                A
                                                                                                                                                                   Other costs -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Therapists - £683,375
                                                                                                                                                                   £277,864                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Early Intervention Educational Psychologists - £650,000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            **Family Solutions is a statutory multi disciplinary service for social care 
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                                                                                                                                                                                                                                                                                                                                                                                                                                                   R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        to prevent statutory intervention There is a large SEN component to their 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     3
                                                                                                                                                                                                                                                                                                  D                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                D                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             D casework                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   D