Annex 2

Funding sources for York Learning – Academic Year 2020/21

Funding source                                                                        £000

 

20/21

Education and Skills Funding Agency – Adult Education

881

Skills Funding Agency – Apprenticeships

134

Skills Funding Agency - Loan Funding

241

Education and Skills Funding Agency – core 16-18

and full time Education Funding Agency - High Needs Support

438

Education and Skills Funding Agency - Student Support

20

Local Authority High Needs Support Top up ( Element 2 and 3)

913

Fee Income

200

HNS Management Fee

105

Private Exam Fees

1

ICT training CYC

11

Learner Support 19+ Hardship

6

Miscellaneous income Electrician testing etc

1

Central government funding to support refugees learning

20

Shine

5

Digital Make it Click

5

 

Action towards inclusion contract ( Big Lottery)

48

 

Positive Progressions contract ( Big Lottery)

36

Thrive at Work

49

 

Total

3,114

 

The total figures represent the maximum income that the service could achieve in this period.