A guide for schools - education.nsw.gov.au

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education.nsw.gov.au education.nsw.gov.au 2020 Planned School Budget Allocation Report: A guide for schools NSW Department of Education

Transcript of A guide for schools - education.nsw.gov.au

Page 1: A guide for schools - education.nsw.gov.au

education.nsw.gov.aueducation.nsw.gov.au

2020 Planned School Budget Allocation Report:A guide for schools

NSW Department of Education

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Table of contents

Introduction ........................................................................................................................................ 4

Maximising your resources .............................................................................................................. 5

Support for schools ........................................................................................................................... 6

2020 School Budget Allocations contacts at a glance .................................................................. 7

Targeted funding ............................................................................................................................................ 7 Equity loadings ............................................................................................................................................... 7 Base school allocation ................................................................................................................................... 8 Operational funding ........................................................................................................................................ 8 Initiative funding ............................................................................................................................................. 9 Site Specific.................................................................................................................................................. 10

Targeted Funding ............................................................................................................................. 11

Refugee Student Support (SBAR page 3) ..................................................................................... 11

New Arrivals Program (SBAR page 3) ........................................................................................... 12

Integration Funding Support (SBAR page 3) ............................................................................... 13

Equity Loadings ............................................................................................................................... 16

Socio-economic Background (SBAR page 4) ............................................................................. 16

Aboriginal Background (SBAR Page 5) ........................................................................................ 18

English Language Proficiency (SBAR page 6) ............................................................................ 20

Low Level Adjustment for Disability (page 7) ............................................................................. 23

Base School Allocation ................................................................................................................... 25

Staffing (SBAR page 8) ................................................................................................................................ 25

Sick and FACS Leave (SBAR page 8) ............................................................................................ 27

Operational funding ......................................................................................................................... 28

School Operational Funding (SBAR page 9) ............................................................................... 28

Utilities (SBAR page 9) .................................................................................................................... 29

Per Capita (SBAR Page 9) ............................................................................................................... 29

Location (SBAR pages 9 and 10) ................................................................................................... 31

Urgent Minor Maintenance (SBAR page 9) .................................................................................. 31

Teaching Principals Relief (SBAR page 9) .................................................................................. 32

Initiative funding .............................................................................................................................. 33

Professional Learning (SBAR page 9) ........................................................................................... 33

Beginning Teacher Support (SBAR page 9) ................................................................................ 34

Literacy and Numeracy (SBAR page 9) ......................................................................................... 35

Flexible Funding for Wellbeing Services (SBAR page 9) ............................................................ 36

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Early Action for Success (EAfS) (SBAR page 9) ......................................................................... 37

School Support Allocation (Principal Support) (SBAR page 9) ................................................. 38

Schools for Specific Purposes Quality Teaching Support (SBAR page 9)............................... 39

Site Specific (SBAR page 9) ........................................................................................................... 39

Equity Funding Support Package .................................................................................................. 42

1. School Planning and Reporting Overview ............................................................................................... 42 2. Using equity funding for students from low socio-economic backgrounds .............................................. 45 3. Using equity funding for Aboriginal students ........................................................................................... 49 4. Using equity funding for students learning English as an additional language or dialect ....................... 53 5. Using equity funding for students requiring low level adjustment for disability ....................................... 57

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Introduction

This guide is to help you understand your 2020 Planned School Budget Allocation Report

(SBAR) and assist with the management of the total budget delivered to schools through

the Resource Allocation Model (RAM). The guide should be read in conjunction with your

2020 Planned SBAR.

Funding to NSW public schools through the RAM methodology is in its seventh year.

Through the RAM, more resources are allocated to schools with the greatest need.

The Planned SBAR shows each school’s funding allocation for the following year including

staffing, operational costs, the seven needs-based loadings and initiative funding. The

SBAR assists schools to develop their own budget and allocate funding to deliver on the

strategic directions in their school plan to best meet student needs.

Image 1 – Components of the RAM

The following RAM loadings are included in the 2020 Planned SBAR:

1. Socio-economic Background

2. Aboriginal Background

3. English Language Proficiency

4. Low Level Adjustment for Disability

5. Per Capita

6. Professional Learning

7. Location.

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The RAM loadings provide budget certainty and do not change between the Planned and

the Approved SBAR. Both the Planned and Approved SBARs provide details of the total

budget allocations at a point in time:

• the staff entitlement allocations in the 2020 Planned SBAR (page 8) reflect

published 2020 Anticipated Enrolment and Entitlement reports

• the staff entitlement allocations in the 2020 Approved SBAR (released in Term 1)

will be based on published Actual Enrolment and Entitlement reports.

Schools may also receive budget adjustments throughout the year to reflect published

changes in entitlement.

Additional programs have been included for the first time to ensure schools have as much

visibility as possible of their resources for the following year. The three programs, provided

under Site Specific (SBAR, page 9) are:

• Year Adviser

• Supervisor of female students

• Personal leave and additional training days (incentive schools).

A comprehensive Planned SBAR will support schools to maximise their planning and

budgeting process for the following year.

Schools are expected to expend funds in the calendar year in which they are received.

The funds have been allocated for students in the school in that year and are provided to

support their needs.

In schools that excel, resources are strategically used to achieve improved student

outcomes and high quality service delivery.

School Excellence Framework, page 14

Maximising your resources

• All schools have a school plan which must show their school community how they

propose to support students. Accountability for the effective use of the funds to

improve student learning occurs through the school plan and the annual report.

• The funding provided in the SBAR is a critical resource and is provided to support

the delivery of the strategic directions identified in the school plan that directly

impact on student learning.

• The RAM and the SBAR provide funding certainty from year to year making

deliberate underspending unnecessary. It is not intended that the funds are rolled

over from one calendar year to the next.

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• Effective planning and management of resources will support student learning and

maximise outcomes for that year.

• Principals are able to combine and use their school’s total resources flexibly to

respond to the additional learning needs of all students in the school, whatever the

cause.

• The Equity Funding Support Package is included in this document as an appendix.

• Staffing and operational funding reflect published 2020 Anticipated Enrolment and

Entitlement reports including full-time equivalent (FTE) entitlement contained in

equity loadings.

• All permanent and temporary employees engaged using the School Budget

Allocation will be at standard cost. (Note: temporary staff engaged using school and

community source funds are at actual cost plus on-costs.)

Support for schools

Schools should refer to the Resource Allocation Model (RAM) information available on the

Strategic Schools Resourcing webpage for details of each aspect of the school budget

allocation.

Key contacts for each allocation are included in this guide.

A range of support materials, including School funding snapshots are also located on the

Strategic Schools Resourcing webpage under Resource Allocation Model.

[In schools that excel] longer-term financial planning is integrated with school planning and

implementation processes to address school strategic priorities and meet improvement

goals.

School Excellence Framework, p.14

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2020 School Budget Allocations contacts

at a glance

Targeted funding

Allocation Key contact WBS* (as applicable)

Refugee Student Support

Refugee Student Programs Advisor P: 9266 8445

Statewide Internal Order 002004000122 STUDENTS – Refugee Support

New Arrivals Program

New Arrivals Advisor P: 9244 5349

E: [email protected]

Intensive English Programs Advisor P: 9244 5837

WBS Code RSP/****61-01 New Arrivals

Integration Funding Support

In the first instance, please contact your local School Services team P: 131536 or

Disability, Learning and Support

E: [email protected]

WBS – RSP/****60-17 Integration Funding Support

Equity loadings

Allocation Key contact WBS* (as applicable)

Socio-economic Background

The Director, Educational Leadership or Strategic Schools Resourcing

E: [email protected]

WBS – RSP/****50-17 RAM Equity Funding

Aboriginal Background

The Director, Educational Leadership or The Director, School Services or your local Aboriginal Education and Engagement Advisor P: 131 536.

WBS – RSP/****51-17 RAM Aboriginal Funding

English Language Proficiency

EAL/D Education Advisor P: 9244 5636

EAL/D Education Advisor (Rural and Regional) P: 9244 5764

The Director, Educational Leadership

WBS – RSP/****50-17 RAM Equity Funding

Low Level Adjustment for Disability

The Director, Educational Leadership or your local School Services team P: 131 536

WBS – RSP/****50-17 RAM Equity Funding

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Base school allocation

Allocation Key contact WBS* (as applicable)

Staffing Please submit an online query and select Recruitment N/A

QTSS E: [email protected] N/A

Rural and Remote Schools – Aboriginal Employment Program

E: [email protected] N/A

Schools as Community Centres (SACCs)

E: [email protected] N/A

Sick and FACS Leave Model (SFLM)

E: [email protected] N/A

Operational funding

Allocation Key contact WBS* (as applicable)

School Operational Funding

E: [email protected] N/A

Utilities E: [email protected] N/A

Per Capita Your Director, Educational Leadership or Strategic Schools Resourcing

E: [email protected] N/A

Location Your Director, Educational Leadership or Strategic Schools Resourcing

E: [email protected] N/A

Urgent Minor Maintenance

E: [email protected] N/A

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Initiative funding

Allocation Key contact WBS* (as applicable)

Professional Learning

E: [email protected] WBS – RSP/****05-17 Professional Learning

Beginning Teacher Support

Teacher Talent Team P: (02) 7814 3820, option 2

E: [email protected]

WBS – RSP/****06-17 Beginning Teachers

Literacy and Numeracy

Financial enquiries:

E: [email protected] or P:

7814 2708

Literacy and Numeracy support: use the School Services Contacts tool to find contact details for

the Literacy and Numeracy Strategy Advisors in your local School Services team.

Statewide Internal Order 2004000093 LITERACY/NUMERACY – Literacy/Numeracy

Flexible Funding for Wellbeing Services

Leader, Learning and Wellbeing P: 9244 5741

E: [email protected]

WBS – RSP/****04-17 Flexible Wellbeing Services or WBS – RSP/****04-16 Flexible Wellbeing Services.

Early Action for Success (EAfS)

Leader, Literacy and Numeracy Action Plan: P: 7814 2784 or

Strategy, Correspondence and Finance Coordinator: P: 7814 2708

E: [email protected]

WBS RSP/****01-17 Early Action for Success Phase 2.

School Support Allocation (Principal Support)

E: [email protected] N/A

SSP Quality Teaching Support

E: [email protected] N/A

*Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that elect to

track expenditure against a program (WBS/IO) this can be recorded against the WBS/IO indicated.

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Site Specific

Allocation Key contact WBS* (as applicable)

Access Program Funding Supplement

The Rural and Distance Education Unit P: 02 6334 8070

E: [email protected] N/A

Distance Education Funding Supplement

The Rural and Distance Education Unit P: 02 6334 8070

E: [email protected]

N/A

Agriculture Grant E: [email protected] N/A

Central Schools Allowance

E: [email protected] N/A

Community Centre E: [email protected] N/A

Nappy Bins E: [email protected] N/A

School Security Banking

E: [email protected] N/A

Support Classes E: [email protected] N/A

Specialist Support Suspension Centre

E: [email protected] N/A

Specialist Support Suspension Centre Cash Grant

E: [email protected] N/A

Specialist Support Tutorial Centre Cash Grant

E: [email protected] N/A

Braille Outpost SLSO Salary

E: [email protected] N/A

Year Adviser E: [email protected] N/A

Supervisor of female students

E: [email protected] N/A

Personal leave and additional training days (incentive schools)

E: [email protected] N/A

Smaller School Supplementation

E: [email protected] N/A

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Targeted Funding

Refugee Student Support (SBAR page 3)

Allocation of resources

The 2020 allocation is shown on the report. This allocation does not change from the

Planned to the Approved SBAR.

Data source: English as an Additional Language or Dialect (EAL/D) survey data signed off

by the principal in June 2019.

Use of funds

This funding supports refugee students who have been enrolled in an Australian school for

less than three years. Effective support for refugee students requires a coordinated whole

school approach. Funds may be used for:

• creating a safe, welcoming school environment and orientation to school

• uniforms and essential equipment, camps and excursions

• bilingual learning support

• counsellor support

• assistance to enable teachers to differentiate teaching and learning

• additional English language learning and literacy support

• tutorial support to assist refugee students to complete homework and assessment

tasks

• peer support to assist refugee students to participate actively in the school

community

• mentoring to support refugee students in their transition to work or further education.

Contact

Refugee Student Programs Advisor P: 9266 8445

Further information

Refer to the department’s Multicultural Education and Supporting refugee students

webpages.

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For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that

elect to track expenditure against a program (WBS/IO) this can be recorded against

Statewide Internal Order 002004000122 STUDENTS – Refugee Support.

New Arrivals Program (SBAR page 3)

Allocation of resources

Data source: Primary schools and rural and regional secondary schools with eligible,

newly arrived students submit an application for New Arrivals Program (NAP) teaching

support.

Year 6 and high school aged new arrivals in metropolitan Sydney or Wollongong should

be referred to their local Intensive English Centre (IEC) or the Intensive English High

School (IEHS) for assessment and possible enrolment.

The allocation is determined by information provided by the school on the application form

(available on the New Arrivals Program webpage).

Use of funds

This resource provides on arrival, intensive English tuition for eligible, newly arrived

students at the beginning and emerging levels of English language proficiency.

The resource provides:

• an English as an Additional Language or Dialect (EAL/D) teaching allocation for the

provision of initial intensive English tuition for eligible newly arrived students at primary

schools and rural and regional secondary schools

• a school learning support officer bilingual allocation for the provision of bilingual

support for eligible recently arrived refugee students at primary and rural and regional

secondary schools

• intensive English classes (including EAL/D teaching and school learning support

bilingual allocations) in rural and regional secondary schools with significant numbers

of eligible, newly arrived students

• additional staffing (EAL/D teaching and school learning support bilingual allocations) for

IECs and the IEHS.

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Contact

• New Arrivals Advisor P: 9244 5349 E: [email protected]

• Intensive English Programs Advisor P: 9244 5837

Further information

Refer to the department’s English as an additional language or dialect education and New

Arrivals Program webpages.

For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that

elect to track expenditure against a program (WBS/IO) this can be recorded against WBS

Code RSP/xxxx61-01 New Arrivals.

Integration Funding Support

(SBAR page 3)

Allocation of resources

The 2020 Planned SBAR is an estimation only as it uses information from 2019 Integration

Funding Support allocations.

The actual 2020 allocation will be advised by Disability, Learning and Support in January

2020 and will be confirmed in the 2020 Approved SBAR. This allocation includes on-costs

and funding to cover vacation pay costs.

Integration Funding Support allocations support eligible students in mainstream classes

with confirmed disability and who require moderate to high levels of adjustment.

Students who access this support must have essential educational needs that are directly

related to their identified disability that cannot be met through the full range of school and

local resources.

Data source: The information provided on the Access Request is used to inform the

allocation.

Advice on completing the student profile should be sought from the Learning and

Wellbeing Advisor or Officer prior to submitting an Access Request for Integration Funding

Support.

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Use of funds

Information on the use of the allocation is available on the Disability, Learning and Support

website. Schools are expected to expend the total allocation in the year received.

The allocation is for teacher or school learning support officer salaries only – with a

minimum period of employment of an unbroken two hours for school learning support

officers.

Approved uses include:

• additional teacher time to provide adjustments

• additional school learning support officer time to provide adjustments

• teacher release

• transfer of duty

• program coordination time.

Effective practice

Examples of the effective use of the allocation include:

• mentoring a class teacher by team teaching with a visiting teacher from a support

class or local school for specific purposes to develop and practice adjustments

• visiting an ‘expert’ teacher with skills and experience with a specific disability type

and following up evaluation and discussions of adjustments implemented

• providing release for professional learning regarding a specific disability

• liaising with a therapist to implement recommendations effectively through teaching

strategies across the school day

• providing adjustments for student learning, developed by the class teacher and

implemented with the assistance of a school learning support officer

• providing adjustments for student participation, including those developed in

collaboration with medical and psychology professionals and implemented with the

assistance of a school learning support officer.

Contact

In the first instance, please contact:

• Your local School Services team P: 131536 or

• Disability, Learning and Support

E: [email protected]

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Further information

Refer to the IFS Management Procedures document available on the department’s

Disability, learning and support webpage.

For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that

elect to track expenditure against a program (WBS/IO) this can be recorded against WBS

– RSP/****60-17 Integration Funding Support.

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Equity Loadings

Socio-economic Background

(SBAR page 4)

Allocation of resources

The 2020 allocation is shown on the report. This allocation does not change from the

Planned to the Approved SBAR.

Data source: Data is extracted from the Enrolment Registration Number (ERN) system in

early Term 2 each year and is used to calculate the Family Occupation and Education

Index (FOEI) score for each school.

The Socio-economic Background loading is determined by the school’s average FOEI

score for the past two years. The use of an average provides greater stability from one

year to the next.

Every student identified in Quarter 1 and Quarter 2 of the FOEI is funded. Quarter 1

students are funded at double the rate of Quarter 2 students, as research shows they have

a higher level of additional learning needs.

The allocation may include staff entitlement related to former equity programs appearing

on published 2020 Anticipated Enrolment and Entitlement reports. Staff entitlement

included in the Socio-economic Background loading is funded from the loading and is not

in addition to the loading. If applicable, the staff entitlement will appear in the blue section

on page 8 of the SBAR.

The report includes:

• Needs based funding

This section shows the needs based allocation based on the FOEI and the number of

Quarter 1 and Quarter 2 students.

• Staffing adjustment (where applicable)

A staffing adjustment is provided to those schools that do not receive sufficient Socio-

economic Background funding to cover the cost of staff entitlement related to former equity

programs appearing on published 2020 Anticipated Enrolment and Entitlement reports.

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Use of funds

Schools are expected to expend funds in the calendar year in which they are received.

Accountability for the expenditure of these funds occurs through the school plan and the

annual report.

Socio-economic Background funds are to be used to support school strategic directions,

maximising opportunities to explore innovative practices that support continuous

improvement in student achievement.

Principals consult with staff, parents and carers to determine the best way to support the

learning needs of students in their schools. Schools can choose to combine their equity

funding with other funding sources to better support the needs of students. Whole of

school programs and strategies may also support particular groups of students or

individual students.

Effective practice

Examples of the effective use of the allocation from School funding snapshots include:

• releasing teachers to observe each other's practice

• employing a student mentor to provide intervention for identified students

• employing an instructional leader to support explicit quality instruction

• supporting students to gain broader and equitable access to curriculum and learning

via a financial assistance pathway, providing funding to ensure engagement in

whole school activities, including extra-curricular activities

• employing an occupational therapist to work with families, teachers and students

across K-6 to support the development of students’ gross and fine motor

development

• employing a youth worker to support social skills for seniors, leading to less

playground issues

• implementing a homework club to support Year 7-12 students to complete

assessment tasks and regular homework with university students hired by the

school

• engaging additional support for reading across K-6

• employing a speech therapist to work with students, individually and in small groups.

School learning support officers (SLSOs) provide additional practice with students

outside of speech therapy sessions

• releasing assistant principals/head teachers to work with their stage/faculty one day

per week

• employing a learning and support teacher to assess and work with students

requiring additional support.

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Contact

• Your Director, Educational Leadership or

• Strategic Schools Resourcing E: [email protected]

Further information

For more information on FOEI refer to the 2019 FOEI Information Sheet,

Learning Curve Issue 5 – Getting the funding right and the School funding snapshots on

the Strategic Schools Resourcing webpage.

Additional information to support the use of equity funding is available in the Equity

Funding Support Package which is also contained as an appendix in this guide.

For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that

elect to track expenditure against a program (WBS/IO) this can be recorded against WBS

– RSP/****50-17 RAM Equity Funding (this is the same WBS as for English Language

Proficiency and Low Level Adjustment for Disability).

Aboriginal Background (SBAR Page 5)

Allocation of resources

The 2020 allocation is shown on the report. This allocation does not change from the

Planned to the Approved SBAR.

Data Source: The equity loading for Aboriginal Background is calculated using the mid-

year census data (National Schools Statistics Collection (NSSC) data 2019 – all Aboriginal

enrolments.)

The level of funding and rate per student for each school is determined by the number of

Aboriginal students and the percentage of Aboriginal students in the school.

The allocation may include Aboriginal education officer (AEO) or Aboriginal school learning

support officer (ASLSO) entitlement appearing on published 2020 Anticipated Enrolment

and Entitlement reports. Staff entitlement included in the Aboriginal Background loading is

funded from the loading and is not in addition to the loading. If applicable, the staff

entitlement will appear in the blue section on page 8 of the SBAR.

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Based on Aboriginal Background loading calculations, schools without sufficient equity

funding to cover the full cost of permanent AEO/ASLSO positions will receive

supplementary funding to cover the cost of the position, through their Aboriginal

Background loading. In addition, these schools will receive $200 per Aboriginal student in

flexible funding for 2020 only.

Use of funds

Schools are expected to expend funds in the calendar year in which they are received.

Accountability for the expenditure of these funds occurs through the school plan and the

annual report.

The equity loading for Aboriginal students is a funding allocation to support NSW public

schools to meet the specific learning needs of Aboriginal students. Every NSW public

school with Aboriginal student enrolments receives this funding.

Funds under the Aboriginal Background equity loading are provided to schools to ensure

that the performance of Aboriginal students in NSW public schools across a broad range

of key educational measures improves to match or better those of the broader student

population, while maintaining cultural identity. In addition, these funds may be used to

ensure that all teachers are culturally competent and schools are culturally responsive.

The Aboriginal Education Policy provides direction and guidance on the achievement of

these objectives. Schools have an obligation to ensure the Aboriginal Background equity

loading is used to embed strategies that achieve these objectives. Engaging Aboriginal

people in co-decision making should be embedded as a critical element of successful

practice. Acknowledgement of and consultation with the NSW Aboriginal Education

Consultative Group Inc. (NSW AECG Inc.) as the peak community advisory body should

be sought when implementing Aboriginal programs.

Effective practice

Examples of effective use of the allocation include:

• A primary school is working in conjunction with a Department of Education

Language and Culture Nest to create literacy resources embedding local language.

Students work with Language and Culture Nest teachers, tutors and school staff to

create rich texts which the school publishes. The texts are used in both language

and literacy lessons.

• A high school has used their flexible Aboriginal Background equity loading to appoint

an instructional leader – Aboriginal Students (literacy and numeracy focused) and

supports the initiative through the employment of two Aboriginal SLSOs as

interventionists. The interventionists support the instructional leader and classroom

teacher to deliver differentiated and personalised support at students’ points of

need.

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Contact

• Your Director, Educational Leadership or

• The Director, School Services or

• Your local Aboriginal Education and Engagement Advisor P: 131 536.

Further information

Resources to support effective practice are available on the Aboriginal Education and

Communities webpage.

Additional information to support the use of equity funding is available in the Equity

Funding Support Package which is also contained as an appendix in this guide.

For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that

elect to track expenditure against a program (WBS/IO) this can be recorded against WBS

– RSP/****51-17 RAM Aboriginal Funding.

English Language Proficiency

(SBAR page 6)

Allocation of resources

The 2020 allocation is shown on the report.

Data source: The loading has been calculated using each school’s level of English

Language Proficiency need as reported in the English as an Additional Language or

Dialect (EAL/D) Survey in June 2019.

The loading provides support for students in all four phases of English language learning –

Beginning, Emerging, Developing and Consolidating – as identified by schools using the

EAL/D Learning Progression. The loading is weighted on the basis of student need, taking

into account students’ English language learning phase and length of time in an Australian

school, providing a higher level of support for students with greater need. The loading also

provides a higher weighting for students from refugee backgrounds and students in

secondary schools.

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This loading may be delivered as staffing, flexible funding or a combination of both to

support students at each phase of English language learning. The 2020 Anticipated

Enrolment and Entitlement report has been updated to match the FTE shown on this

report.

Staff entitlement included in the English Language Proficiency loading is funded from the

loading and is not in addition to the loading. If applicable, the staff entitlement will appear

in the blue section on page 8 of the SBAR.

As schools are resourced according to need, changes in allocations may occur from year

to year with fluctuations in enrolments of EAL/D students. Where there has been a

reduction in the staffing entitlement component, schools may need to contact Human

Resources for advice.

Use of funds

Schools are expected to expend funds in the calendar year in which they are received.

This loading is to be used to support the English language learning needs of EAL/D

students in your school in 2020. Teaching allocations should be filled by qualified EAL/D

teachers as far as possible.

Flexible funding can be used to employ EAL/D teaching staff, provide EAL/D professional

learning for teachers or to provide bilingual support for students.

The loading may be combined with funding from other sources to support EAL/D students.

Accountability for the expenditure of these funds occurs through the school plan and the

annual report. In their annual reports, schools receiving this loading are required to show

how the resources have been used to meet the English language learning needs of their

EAL/D students.

Effective practice

Examples of effective use of the allocation include:

• employing an additional EAL/D teacher to deliver targeted support for EAL/D

students. This initiative is supporting EAL/D students to achieve success at school

socially and academically

• employing an EAL/D head teacher to strengthen and oversee whole school planning

and effective EAL/D program organisation to meet the needs of EAL/D students,

including students from refugee backgrounds

• appointing a temporary teacher two days per week to provide targeted and direct

support to EAL/D students. The teacher has worked with staff to ensure classroom

teachers are confident and equipped with evidence-based strategies to support the

learning of EAL/D students across key learning areas

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• enhancing the delivery of EAL/D pedagogy across the school through strategic school EAL/D leadership positions and professional learning for teachers. Teachers are effectively using techniques that promote talking and thinking and are using these to engage students in their learning

• implementing an extensive professional learning model involving workshops, collaborative planning and an action research project through which all teachers have improved their knowledge, understanding and application of EAL/D pedagogies

• employing temporary staff to allow permanent staff to gather, analyse and plan using data. Student adjustments and plans are discussed and developed during this time.

Contact

• EAL/D Education Advisor P: 9244 5636

• EAL/D Education Advisor (Rural and Regional) P: 9244 5764

• Your Director, Educational Leadership

Further information

Refer to the department’s Multicultural Education and English as an additional language or

dialect webpages.

Additional information to support the use of equity funding is available in the Equity

Funding Support Package which is also contained as an appendix in this guide.

For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that

elect to track expenditure against a program (WBS/IO) this can be recorded against WBS

– RSP/****50-17 RAM Equity Funding (this is the same WBS as for Socio-economic

Background and Low Level Adjustment for Disability).

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Low Level Adjustment for Disability

(page 7)

Allocation of resources

The Low Level Adjustment for Disability (Learning and Support) resource allocation

comprises an allocation base determined on 2019 revised school enrolments and a

supplementary allocation based on student need.

Data source: Student need at the school level is determined using the most recent literacy

and numeracy data from NAPLAN to create a Student Learning Need Index (SLNI). A

school’s SLNI is a needs based index drawn from three years (2017 - 2019) of longitudinal

NAPLAN data. It is constructed around the number of incidents where students in

mainstream classes in the school perform in the bottom 10 percent in literacy and

numeracy. A student may be counted as two incidents if he or she performs in the bottom

10 percent for both literacy and numeracy.

This index has been used to allocate learning and support resources in NSW public

schools since 2003 and was developed in collaboration with key groups including

principals, parents and other stakeholders.

For some schools, for example, infants schools, senior high schools, new schools which

have no NAPLAN data and new schools with less than three years of NAPLAN data,

schools nominated by School Services in collaboration with Directors, Educational

Leadership, have been used as proxies to calculate the SLNI.

The Learning and Support Teacher allocation (Staffing FTE) is for 3 years – 2018-2020 –

and remains the same for 2020.

Staff entitlement included in the Low Level Adjustment for Disability loading is funded from

the loading and is not in addition to the loading.

Use of funds

Schools are expected to expend funds in the calendar year in which they are received.

Accountability for the expenditure of these funds occurs through the school plan and the

annual report.

The equity loading for Low Level Adjustment for Disability is an allocation to support

students in mainstream classes who have additional learning and support needs.

This loading supports schools to meet their obligations to students under the

Commonwealth Disability Standards for Education, 2005.

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The funding can be used for additional teacher or school learning support officer (SLSO)

time as well as teacher release, for example, for related professional learning and program

coordination. SLSOs must have a minimum period of employment of an unbroken two

hours.

Principals are able to combine and use their school’s total resources flexibly to respond to

the additional learning needs of all students in the school, whatever the cause.

Effective practice

Examples of effective use of the allocation from School funding snapshots include:

• developing and sustaining a needs-based learning and support program in which

specialist staff collaborate with classroom teachers to build capacity in meeting the

literacy needs of identified students

• employing a learning and support teacher to work with individual students and in a

case management role within the classroom to build teacher capacity to meet the

needs of all learners

• using funds to employ two trained SLSOs to support the delivery of targeted

numeracy programs for identified students

• employing an additional staff member as a learning and support teacher to work with

students and teachers to target students through a five weekly cycle with additional

support and programs for improvement

• providing support for targeted students within the classroom and playground through

the employment of SLSOs.

Contact

• Your Director, Educational Leadership

• Your local School Services team P: 131 536

Further information

Additional information and resources are available at Disability, learning and support.

Additional information to support the use of equity funding is available in the Equity

Funding Support Package which is also contained as an appendix in this guide.

For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that

elect to track expenditure against a program (WBS/IO) this can be recorded against WBS

– RSP/****50-17 RAM Equity Funding (this is the same WBS as for Socio-economic

Background and English Language Proficiency).

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Base School Allocation

Staffing (SBAR page 8)

Allocation of resources

Data source: The allocation of funding for staffing is provided on the basis of published

2020 Anticipated Enrolment and Entitlement reports. Staff budget allocations are provided

at standard cost, details of which are available at Salaries support. Where applicable, this

allocation may include program and initiative allocations such as:

• Quality Teaching, Successful Students (QTSS) (schools with primary student

enrolments only). Please note the QTSS staffing resource allocation has reached full

implementation and is now distributed as a calendar year allocation based on the

previous year’s published Actual Enrolment and Entitlement reports.

This allocation may also include additional program and initiative allocations that do not

appear on published school enrolment and entitlement reports such as:

• Rural and Remote Schools - Aboriginal Employment Program (previously known as

Community Development Employment Projects). The full 2020 allocation is now

included. Schools should refer to information provided to schools by the Human

Resources directorate

• Schools as Community Centre (SaCCs).

Use of funds

These funds can only be used for staffing. Schools should refer to the standard cost

approach information available on the Resource Allocation Model (RAM) webpage.

Effective practice

QTSS: This initiative ensures that all primary students benefit from high quality teaching

and learning practices that best meet the full range of student needs. Examples of

effective use of the QTSS allocation from School funding snapshots include:

• providing opportunities for collegial feedback to provide staff with the opportunity to improve their practice based on the professional standards

• engaging an instructional leader to strengthen quality teaching practices through lesson observations, modelling, feedback, co-planning, co-reflection, mentoring and the use of student data as evidence of improvement

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• creating a science, technology, engineering and mathematics (STEM) teacher

position to mentor/team teach with all staff and introduce a K-6 STEM program to

challenge all students in the school.

Contact

• Staffing: Please submit an online query and select Recruitment

• SACCs: E: [email protected]

• Rural and Remote: E: [email protected]

• QTSS: E: [email protected]

Further information

Details of published school enrolment and entitlement reports are available in OMSEE.

QTSS: Additional information can be found on the Quality Teaching, Successful Students

webpage.

Staff entitlement table

The green section of the staff entitlement table shows the teaching and SAS staff on

entitlement (excluding equity positions).

Positions at the same designation are rolled into one line. For example, the allocation for

classroom teacher includes classroom teacher, part-time teacher and teacher-librarian.

The blue section of the staff entitlement table shows the equity positons that appear on

entitlement and are funded from the respective equity loadings. For example, the Primary

– Learning and Support teacher is funded from the Low Level Adjustment for Disability

equity loading.

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Sick and FACS Leave (SBAR page 8)

Allocation of resources

The 2020 allocation is shown on the report.

Data source: Schools receive a Sick and FACS Leave Model (SFLM) budget based on the

individual school’s rolling three year average of sick and FACS leave taken. The school’s

average position is moderated according to a statewide benchmark of sick days for

schools.

Since 2019, the notional Short Term Casual Relief budget has been transferred from

School Operational Funding (SOF) to the SFLM budget.

Corporate Finance will continue to monitor the number of sick and FACS leave days taken

across all schools. Schools impacted by higher than expected instances of approved sick

and FACS leave will receive a budget adjustment.

Use of funds

Schools are expected to use the SFLM budget for relieving staff for sick and FACS leave

taken. The funds can be used to employ temporary or casual staff to cover staff absences.

Contact

E: [email protected]

Further information

Refer to the department’s Sick and FACS Leave Model webpage.

For accounting and monitoring purposes

Schools are not required by the department to account for the use of the SFLM budget.

Corporate Finance will be monitoring the leave taken for sick and FACS leave by school

staff on a monthly basis.

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Operational funding

School Operational Funding

(SBAR page 9)

Allocation of resources

Data source: Allocations where applicable are based on published 2020 Anticipated

Enrolment and Entitlement reports.

See table below for the nine input parameter rates generated by school type.

SCHOOL TYPE Base SOF Allocation per school

Rate per Primary Enrolment

Rate per Secondary Enrolment

Rate per Senior (11/12) Enrolment

Rate per Primary Teaching Staff Entitlement

Rate per Secondary Teaching Staff Entitlement

Rate per Immediate SASS Entitlement

Rate per Primary Non Immediate SASS Entitlement

Rate per Secondary Non Immediate SASS Entitlement

PRIMARY SCHOOL

$14,174.89 $138.44 - - $1,513.87 - $846.03 $700.95 -

SECONDARY SCHOOL

$21,826.29 - $138.44 $52.08 - $1,513.87 $846.03 - $747.25

CENTRAL SCHOOL

$26,083.56 $138.44 $138.44 $52.08 $1,513.87 $1,513.87 $846.03 $700.95 $747.25

SCHOOLS FOR SPECIFIC PURPOSE

$19,421.92 $138.44 - - $1,513.87 - $846.03 $700.95 $747.25

ENVIRONMENTAL EDUCATION CENTRE

$16,229.58 - - - $1,513.87 - - $700.95 -

INTENSIVE ENGLISH CENTRE

$1,087.92 - $76.10 - - $1,228.45 - - $747.25

COMMUNITY CARE SCHOOLS

$15,707.82 $138.44 - - $1,513.87 - $846.03 $700.95 -

*CCS known as ETUs.

The categories of staff included in Immediate SASS are:

• Aboriginal Education Officer (primary, secondary and pre-school)

• School Learning Support Officer (primary and secondary, ethnic primary and

secondary, pre-school and Centre for Effective Reading).

All other categories of SASS come under non immediate.

2020 Approved SBAR allocations will be recalculated based on 2020 February actual

enrolments and entitlements.

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Use of funds

The funds are provided to support the operation of the school.

Contact

E: [email protected]

Utilities (SBAR page 9)

Allocation of resources

2019 utilities allocations have been maintained for the 2020 Planned SBAR and will be

updated for schools in the 2020 Approved SBAR.

Please note: In the 2020 Planned SBAR, Utilities for DECs and IECs appear in one line

under Operational Utilities.

Use of funds

The funds are provided to cover utility costs.

Contact

E: [email protected]

Per Capita (SBAR Page 9)

Allocation of resources

The 2020 allocation is shown on the report. This allocation does not change from the

Planned to the Approved SBAR.

Data source: National Schools Statistics Collection (NSSC) data 2019 – FTE enrolments

for mainstream and support classes.

Some specialised settings receive a higher weighted Per Capita loading due to the

intensive nature of teaching support required. In the SBAR, schools are provided with a

table showing the Per Capita allocation by enrolments in:

• Preschool

• Primary

• Primary Support

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30 2020 School Budget Allocation Report

• Secondary

• Secondary Support

• Specialised settings.

Notional enrolments apply for specialised settings and the number of classes.

Use of funds

This allocation gives principals more flexibility in their local decision making to meet the

unique needs of students in their school. Schools have flexibility with this resource and

may choose to use this allocation to:

• enhance teaching resources

• maintain a class if there has been a small reduction in staff FTE

• allocate additional resources to support specific programs

• employ a range of personnel to support student learning needs.

Effective practice

Examples of effective use of the allocation from School funding snapshots include:

• employing part-time teachers to support the learning needs of individuals such as

gifted and talented students and students with autism, attention deficit hyperactivity

disorder (ADHD) or identified learning needs

• employing a community liaison officer (CLO) to engage parents and families in their

child’s learning and in school life

• subsidising sporting programs focusing on movement, wellbeing and social skills

and implementing the KidsMatter program to develop students’ resilience and ability

to work in teams

• engaging specialist music and cooking teachers and reading intervention teachers

who work across all mainstream classes to provide intervention programs for

students

• releasing classroom teachers with specific expertise to support particular curriculum

areas, for example mathematics.

Contact

• Your Director, Educational Leadership or

• Strategic Schools Resourcing E: [email protected]

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Location (SBAR pages 9 and 10)

Allocation of resources

The 2020 allocation is shown on the report. This allocation does not change from the

Planned to the Approved SBAR.

Data source: The location loading measures remoteness using the

Accessibility/Remoteness Index of Australia (ARIA+) and measures isolation based on a

school’s enrolments and distance from other schools. (National Schools Statistics

Collection (NSSC) data 2019 – all enrolments.)

Use of funds

Schools have the flexibility to decide how these resources will be best used to address

school needs associated with remoteness and/or isolation.

Contact

• Your Director, Educational Leadership or

• Strategic Schools Resourcing E: [email protected]

Urgent Minor Maintenance

(SBAR page 9)

Allocation of resources

Data source: Allocations have been updated to reflect published 2020 Anticipated

Enrolment and Entitlement reports.

Use of funds

These funds are provided to support maintenance costs for emergencies or unforeseen

incidents.

Contact

E: [email protected]

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Teaching Principals Relief

(SBAR page 9)

Allocation of resources

Data source: Allocations have been updated to reflect published 2020 Anticipated

Enrolment and Entitlement reports. Additional funding has been retained for the 2020

school year.

Use of funds

The funds are provided to support relief days for principals (TP1 and TP2) from classroom

teaching. Schools should ensure that additional funds are expended in line with their

school plan.

Contact

E: [email protected]

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Initiative funding

Professional Learning (SBAR page 9)

Allocation of resources

The allocation provides funds to support the professional learning of all staff, that is:

• teaching

• school administrative and support (SAS)

• other non-teaching staff.

The allocation should be used to create a cycle of staff engaging in regular, work-focused,

evidence-informed professional learning. In the case of teaching staff, it should be oriented

towards improving student progress and achievement.

Professional learning should be:

• driven by student need (teaching staff)

• enabled through leadership

• collaborative and applied with regular constructive feedback as part of common

practice

• planned so that new learning is continuously implemented over an extended period

and is coherent in its alignment to achieve a cycle of continuous learning, which, in

the case of teaching staff is based on evidence of student learning

• implemented with a focus on all participants being accountable for their impact on

student learning (teaching staff).

Use of funds

Schools have the flexibility to decide how to use these funds to address the professional

learning needs of all staff (teaching, SAS and other non-teaching staff) to implement the

school’s strategic directions.

Contact

E: [email protected].

Further information

Refer to the Professional Learning Policy for Schools.

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For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that

elect to track expenditure against a program (WBS/IO) this can be recorded against WBS

– RSP/****05-17 Professional Learning.

Beginning Teacher Support

(SBAR page 9)

Allocation of resources

In 2020, Beginning Teacher Support Funding is not included in this report. All funding will

be processed as budget adjustments throughout the year. Formal email notification will be

forwarded to schools and to eligible teachers once eligibility has been confirmed.

Use of funds

Although the funding is costed at the equivalent of teacher release hours, the funding can

be used flexibly to meet the individual needs of the beginning teacher. However, it is

anticipated that these funds will primarily be used to provide regular release time for the

beginning teacher as well as an experienced teacher to provide mentoring support.

Specifically, the funding should be used to enhance the professional growth of teachers

during their induction period in a variety of ways including:

• observing other teachers’ lessons

• enabling other teachers to observe their lessons

• engaging in collaborative practices

• receiving structured feedback based on observation

• evaluating impact of their teaching on student progress and achievement

• implementing effective classroom management strategies

• engaging in professional discussion and personal reflection

• assessing and evaluating student work

• planning quality lessons to maximise their impact on learning

• compiling evidence to achieve mandatory accreditation at Proficient Teacher level

with the NSW Education Standards Authority (NESA).

If required, the funds can also be used to support a beginning teacher to participate in

targeted professional learning activities that are specifically designed to support the

beginning teacher’s development.

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Reference: Beginning Teachers Support Funding Policy

Contact and further information

• P: Teacher Talent Team (02) 7814 3820, option 2

• E: [email protected]

Literacy and Numeracy (SBAR page 9)

Allocation of resources

The 2020 allocation is shown on the report.

Data source: All schools with K-6 enrolments receive funding based on a moderated per

capita allocation in accordance with the principles of the Resource Allocation Model

(RAM). Some schools also receive a staffing allocation.

Use of funds

Schools may use funds to address the literacy and numeracy learning needs of students

across K-6.

Contact

• Financial enquiries: E: [email protected] or P: 7814 2708

• Literacy and Numeracy support: use the School Services Contacts tool to find

contact details for the Literacy and Numeracy Strategy Advisors in your local School

Services team.

Further information

Refer to Literacy and Numeracy.

For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that

elect to track expenditure against a program (WBS/IO) this can be recorded against

Statewide Internal Order 2004000093 LITERACY/NUMERACY – Literacy/Numeracy.

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Flexible Funding for Wellbeing Services

(SBAR page 9)

Allocation of resources

The 2020 allocation is shown on the report. A letter with additional information will be sent

to each principal.

Data source: The Flexible Funding for Wellbeing Services funding allocation is based on

indicators of school need. The allocation captures a broad range of schools with varying

needs including large schools, schools with unique profiles and schools with needs

associated with a high refugee population, child protection indicators and school

resourcing.

Use of funds

Principals may use Flexible Funding for Wellbeing Services to employ additional staff

including:

• student support officers

• school counselling staff additional to the core allocation

• teachers to support wellbeing

• social workers

• community liaison officers.

Principals may consider using some funding to support the capacity of classroom teachers

to meet the wellbeing needs of their students. For example, professional learning in whole

school evidence-based approaches such as Positive Behaviour for Learning, MindMatters

and KidsMatter.

Schools may choose to engage an external provider to deliver wellbeing services in line

with the department's procurement procedures.

Contact

• Leader, Learning and Wellbeing P: 9244 5741

• E: [email protected]

Further information

Individual letters with additional information will be sent to each principal.

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For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that

elect to track expenditure against a program (WBS/IO) this can be recorded WBS –

RSP/****04-17 Flexible Wellbeing Services or WBS – RSP/****04-16 Flexible Wellbeing

Services.

Early Action for Success (EAfS)

(SBAR page 9)

Allocation of resources

The 2020 allocation is shown on the report.

Use of funds

The allocation is for the salary of the EAfS Instructional Leaders. These funds are not to

be used for any other purpose.

Contact

• Leader, Literacy and Numeracy Action Plan: P: 7814 2784 or

• Strategy, Correspondence and Finance Coordinator: P: 7814 2708

E: [email protected]

Further information

Refer to Early Action for Success.

For accounting and monitoring purposes

Tracking expenditure against individual programs (WBS/IO) is voluntary. For schools that elect to track expenditure against a program (WBS/IO) this can be recorded WBS

RSP/****01-17 Early Action for Success Phase 2. The instructional leadership EAfS

salary should be reallocated against the EAfS program funds.

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School Support Allocation (Principal

Support) (SBAR page 9)

Allocation of resources

Data source: Allocations have been updated to reflect published 2020 Anticipated

Enrolment and Entitlement reports. As part of the School Leadership Strategy, schools

have been provided with additional funding for 2020. A minimum allocation threshold is

revised and set each year. The minimum principal support allocation is calculated based

on the standard cost of a School Administration Officer (SAO) at 0.2 FTE. For 2020 the

minimum rate will be $11,960. Above that, schools are provided funding on a per student

basis.

Use of funds

This flexible funding is provided to support schools with their administrative duties. Funds

should be used to achieve the aim of reducing the administrative workload of principals,

enabling additional time to focus on leading teaching and learning. This could be used to

provide additional administrative hours, overtime or an additional position. Principals have

some discretion in the use of these funds to best meet the individual needs of their

schools.

The use of these funds to engage staff must be consistent with all relevant industrial

agreements, legislative requirements, departmental policies, procedures and guidelines.

Where schools engage contractors against additional support funds this arrangement must

also be consistent with the department’s procurement guidelines.

Contact

E: [email protected]

Further information

Refer to School Support Allocation (Principal Support) and School Leadership Strategy.

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Schools for Specific Purposes Quality

Teaching Support (SBAR page 9)

Allocation of resources

Data source: This is an additional FTE allocation to Schools for Specific Purposes (SSPs)

to provide additional quality teaching support. This is provided to schools on the basis of

notional enrolments.

Use of funds

Schools have the flexibility to decide the best use of the resource to enhance professional

practice. Principals working in consultation with staff and the local school community can

determine the strategic allocation of resources to best meet the needs of their students.

Some support may be for the entire school, and some may be for particular groups.

Contact

E: [email protected]

Further information

Refer to Schools for Specific Purposes quality teaching support.

Site Specific (SBAR page 9)

Allocation of resources

Schools will see the allocations that are applicable to their school only.

Please note that some site specific loadings are based on 2019 data. Updated 2020

allocations will be included in 2020 Approved SBAR.

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Examples include (but are not limited to):

• Agriculture Grant

• Central Schools Allowance

• Community Centre

• Nappy Bins

• School Security Banking

• Support Classes.

New allocations provided in the 2020 Planned SBAR are listed below.

• Year Adviser: This allocation is based on the number of year adviser allowances to

which a secondary school, secondary department of a central school or a senior

college is entitled as per published enrolment on the 2020 Anticipated Enrolment

and Entitlement report. The allocation will be updated in the 2020 Approved SBAR

for applicable schools as per the published 2020 Actual Enrolment and Entitlement

report for the school and will remain fixed for the school year at that time.

• Supervisor of female students: This allocation is based on the notional enrolment

of female students at publication of the 2020 Anticipated Enrolment and Entitlement

report at applicable secondary schools, secondary departments of central schools or

senior colleges. The allocation at applicable schools will be updated in the 2020

Approved SBAR based on the notional enrolment of female students at publication

of the 2020 Actual Enrolment and Entitlement report and will remain fixed for the

school year at that time.

• Personal leave and additional training days (incentive schools): This allocation

is based on teacher entitlement as published on the Anticipated Enrolment and

Entitlement report at applicable 8, 6 and 4 transfer point (incentive) schools. The

allocation at applicable schools will be updated in the 2020 Approved SBAR based

on total teacher entitlement as per the published 2020 Actual Enrolment and

Entitlement report for the school and will remain fixed for the school year at that

time.

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Contact

Allocation Key contact

Access Program Funding Supplement

The Rural and Distance Education Unit P: 02 6334 8070

E: [email protected]

Distance Education Funding Supplement

The Rural and Distance Education Unit P: 02 6334 8070

E: [email protected]

Agriculture Grant E: [email protected]

Central Schools Allowance E: [email protected]

Community Centre E: [email protected]

Nappy Bins E: [email protected]

School Security Banking E: [email protected]

Support Classes E: [email protected]

Specialist Support Suspension Centre E: [email protected]

Specialist Support Suspension Centre Cash Grant

E: [email protected]

Specialist Support Tutorial Centre Cash Grant E: [email protected]

Braille Outpost SLSO Salary E: [email protected]

Year Adviser E: [email protected]

Supervisor of female students E: [email protected]

Personal leave and additional training days (incentive schools)

E: [email protected]

Smaller School Supplementation E: [email protected]

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42 2020 School Budget Allocation Report

Equity Funding Support Package

1. School Planning and Reporting Overview

Resource Allocation Model and Equity Funding

The Resource Allocation Model (RAM) is a simpler, fairer and more transparent way of

distributing government funding and includes equity funding as one of its components.

Equity funding supports the needs of students based on:

• socio-economic background

• Aboriginal background

• English language proficiency

• low level adjustment for disability.

Schools are expected to expend their equity funds in the calendar year in which they are

received.

Accountability for the expenditure of these funds occurs through the school plan and the

annual report.

School Excellence

School Excellence is at the core of all work across NSW public schools. School Excellence

encompasses all areas of school planning, ongoing self-assessment, reporting and

external validation. Details are included in the School Excellence policy.

The School Excellence Framework supports all NSW public schools in their pursuit of

excellence by providing a clear description of the key elements of high quality practice

across the three domains of learning, teaching and leading.

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School Excellence cycle

Equity funds are to be used to support school strategic directions, maximising

opportunities to implement practices that support continuous improvement in student

achievement.

About the Equity Funding Support Package

The Equity Funding Support Package was developed in consultation with the NSW

Teachers Federation, the NSW Primary Principals’ Association and the NSW Secondary

Principals’ Council. The package is available online and as an appendix in this guide.

Each equity funding fact sheet contains information such as:

• the policy context

• how RAM equity funding is allocated

• how to use the equity funding strategically

• effective practice in using equity funding to support students and their learning

• resources and contact details.

The package is designed to emphasise the importance of school planning and reporting to

ensure the best possible planning, monitoring and accountability for the expenditure of

equity funding as part of the school’s total resources.

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School planning, reporting and accountability

All NSW public schools, in consultation with their school communities, are required to

develop a comprehensive school plan connected to student outcomes and the school

budget. Accountability is through the school plan and the annual report.

Up to three strategic directions and associated improvement measures form the basis of

each three-year planning cycle.

School leadership teams evaluate their school plan through ongoing self-assessment. This

self-assessment identifies impact and growth, providing information to assist decision-

making.

It is important that schools consider their equity funding in relation to the needs of students

before resources are allocated.

As outlined in the School Excellence implementation guidelines – School planning,

schools receiving equity funding must explicitly state in their school plan the improvement

measures related to those student groups. School leadership teams may allocate

resources from any of the key funding initiatives to one or more of the strategic directions.

This ensures a holistic, strategic and coordinated approach to meet the needs of students

at an individual and group level.

Schools report annually to their communities in the annual report published on the school’s

website, as outlined in the School Excellence implementation guidelines – Annual

reporting. This involves schools making assessments of their ongoing progress towards

achieving the strategic directions identified in their school plan.

Resources

Resources, including School funding snapshots are published on the Strategic Schools

Resourcing website to support local decision-making and promote effective practice in the

use of equity funding.

Schools are also encouraged to watch and develop their own Filmpond to promote the

work that is occurring as a result of the additional equity funds in schools.

Leadership and High Performance

• Leadership and High Performance

• School excellence

• School planning

• Annual report

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Strategic Schools Resourcing

• Strategic Schools Resourcing

• Resource Allocation Model

• Community consultation

Key Contacts

E: [email protected] (for school planning enquiries)

E: [email protected] (for funding related enquiries)

2. Using equity funding for students from low socio-

economic backgrounds

Public schools NSW – current student profile

Over 800,000 students are enrolled in NSW public schools. There are approximately

409,000 students from low socio-economic backgrounds in 2,187 NSW public schools.

A school’s Family Occupation and Education Index (FOEI) indicates the relative level of

need due to socio-economic disadvantage. Schools receive funding for all students in the

lowest two socio-economic quarters of the FOEI.

Policy context

Students from low socio-economic backgrounds often face additional educational

challenges. The equity funding for socio-economic background provides funding to

schools to address the additional learning needs of these students.

Allocation of resources

The funding a school receives is calculated by a combination of individual and school need

using the FOEI.

Schools may receive flexible funding and/or a staffing allocation.

Using resources strategically

These funds are to be used to support school strategic directions, maximising

opportunities to explore innovative practices that support continuous improvement in

student achievement.

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Accountability for the expenditure of these funds will occur through the school plan and the

annual report.

Schools are expected to expend these equity funds in the calendar year in which they are

received.

A school with a high level of student need should link the use of the socio-economic

background resourcing to the achievement of one or more of the school’s strategic

directions. Some funding may go to support whole school programs and strategies and

some may go to support particular groups of students or individual students.

A school receiving a small amount of resourcing may choose to combine equity funding

and other resources to support the needs of students. The resources offer schools an

opportunity to plan for high quality teaching, learning and leadership initiatives.

In addition, the sharing between schools of effective innovations can provide systemic

benefits when implemented through an approach which evaluates and shares effective

practice (Teese, 2009, Low achievement and social background: patterns, processes and

interventions).

Research indicates schools achieving a high impact on student outcomes were

characterised by the following features:

• they had placed greater emphasis on innovations in teaching practice and

addressing student needs

• they had provided stronger welfare and learning support for disadvantaged students

through providing teachers with training around individual learning needs, and

strengthening the use of personalised learning and support plans for students

• stronger use of evidence to identify student learning needs

• stronger emphasis on developing staff through providing opportunities for

professional learning and development (p.iii Effective strategies for improving

student learning: results from the Low socio-economic status National Partnership

evaluation, 2015).

Sustainable workforce planning enables school leaders to attract and retain the staff and

skills required to meet the needs of all students.

Additional staffing with specialist expertise, including permanent appointments above the

staffing entitlement, can be employed to support higher student achievement and

enhanced teacher professional learning. Schools need to plan for the ongoing funding

commitment.

Professional learning might include a range of options and modes of delivery, depending

on staff learning needs.

Resources may be used to implement coaching, mentoring, enquiry-based action learning,

side-by-side support, local network activities and participation in online courses.

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Significant additional resources can systematically build capacity for teachers and school

leaders over time through the use of inbuilt and timetabled release. The engagement of

additional teachers to provide this structured release enables teachers to remain ‘on site’

for planned collegial professional learning and ensures continuity of teaching and learning

for students.

Local initiatives may be designed to broaden the range of teacher expertise available in

schools. The options may include establishing additional temporary positions as well as

support for teachers to attain higher levels of teacher accreditation. These options can

create conditions that reduce staff turnover and broaden pathways for both staff and

students.

Effective practice

The following reflect what effective schools do to support and improve the learning of

students in schools with concentrations of students from low socio-economic backgrounds:

• ensure there are agreed approaches to regular consultation and engagement with

the local school community

• generate and draw on a wide range of data and research to ensure decision making

is based on evidence and the local context

• clearly link expenditure on school initiatives, including the purchase of resources,

additional support staff, additional teaching staff or professional learning, to the

school plan. This needs to reflect the level of resourcing a school receives

• raise expectations of achievement levels among students, staff, school leaders,

families and the wider community

• strengthen respectful partnerships between schools, families and community

organisations and local networks

• increase student participation and engagement in learning, including addressing

student attendance

• focus on the depth and breadth of learning so that students achieve across the full

range of learning capabilities

• develop a positive and inclusive school culture built on collaboration and trust

amongst students, parents/carers, teachers, leaders and community

• engage teachers in ongoing professional learning that builds teaching capacity at

the individual, whole school and local network level

• focus on literacy and numeracy as the foundations for learning

• provide challenging and rich learning experiences across the curriculum

• build leadership capacity with students, teachers, school leaders and community

• account for how the funds have been used and report on the initiatives undertaken

to address the additional learning needs of students from low socio-economic

backgrounds and the outcomes achieved.

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Accountability for the impact of these funds to assist students with additional learning and

support needs will occur through the annual report.

Resources

• School funding snapshots

• Getting the funding right Learning Curve Issue 5

• 2019 FOEI Information Sheet

• Community consultation

• Henry Parkes Equity Resource Centre

Contact

School Services contacts:

• Metropolitan North - all offices

• Metropolitan South - all offices

• Regional North - all offices

• Regional South - all offices

• Rural North - all offices

• Rural South and West - all offices

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3. Using equity funding for Aboriginal students

Public Schools NSW – current student profile

Over 800,000 students are enrolled in NSW public schools.

There are approximately 65,000 Aboriginal students in NSW public schools.

Across NSW public schools:

• 151 schools have no Aboriginal students

• 514 schools have 1-5 Aboriginal students

• 822 schools have 6-29 Aboriginal students

• 685 schools have 30 or more Aboriginal students.

(Data provided by CESE, October 2019. Extracted from NSSC 2019, based on full-time equivalent

(FTE) enrolments.)

Policy context

Aboriginal education is a core responsibility for all staff.

It is a goal of the department that Aboriginal and Torres Strait Islander students will match

or better the outcomes of the broader student population. The department is committed to:

• improving the educational outcomes and wellbeing of Aboriginal and Torres Strait

Islander students so that they excel and achieve in every aspect of their education

and training

• increasing knowledge and understanding of the histories, cultures and experiences

of Aboriginal and Torres Strait Islander peoples as the First Peoples of Australia

• collaborative decision making with Aboriginal peoples, parents and carers, families

and their communities.

These commitments affirm the inherent right of Aboriginal students to fair, equitable,

culturally inclusive and significant educational opportunities so that all students obtain a

high quality education as a platform for enriching their life chances and achieving their full

potential.

The NSW Government wants all public school students to reach their potential. In June

2019, new Premier’s Priorities were announced, including: increase the proportion of

public school students in the top two NAPLAN bands (or equivalent) for literacy and

numeracy by 15 per cent by 2023 and increase the proportion of Aboriginal students

attaining Year 12 by 50 per cent by 2023, while maintaining their cultural identity.

The Council of Australian Governments (COAG) are currently establishing updated targets

to improve the outcomes of Aboriginal students.

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The Closing the Gap initiative is currently being refreshed, with revised draft targets to be

finalised. The department has an obligation to meet key targets for Aboriginal education as

set out in the COAG National Indigenous Reform Agenda.

The Wellbeing Framework (2015) states that Aboriginal students will have an individual

personalised learning pathway (PLP). Personalised learning pathways are an effective

methodology for having a positive result on the educational and wellbeing outcomes of

Aboriginal students and schools are encouraged to implement them using Aboriginal

equity loading funding.

Personalised learning pathways can include the critical work that might occur at key

transition points for Aboriginal students (from home to school, Year 6 to Year 7, Year 10 to

Years 11 and 12 and from school to work or further study).

• Premier’s Priorities 27 June 2019

• Aboriginal Education Policy

• Closing the Gap

• National Aboriginal and Torres Strait Islander Education Strategy 2015.

The department works closely in a formal partnership with the NSW Aboriginal Education

Consultative Group Inc. (NSW AECG Inc.) as the peak advisory community body

regarding Aboriginal education matters. This includes creating opportunities for Aboriginal

students through consultation between communities, parents and schools. It is imperative

that school principals and teachers consult their Aboriginal community and/or Local or

Regional Aboriginal Educational Consultative Group (AECG) when implementing the

Aboriginal Education Policy. The strength, knowledge and diversity of Aboriginal

communities should be shared and promoted and a respectful and collaborative

relationship maintained.

Allocation of resources

The equity funding for Aboriginal students is a funding allocation to support NSW public

schools to meet the learning needs of every Aboriginal student.

To ensure the learning needs of all Aboriginal students are catered for, other equity

funding such as socio-economic and low level adjustment for disability (if relevant) may be

combined with the Aboriginal student funding. Schools should also use their whole school

budget to progress the teaching and learning needs of Aboriginal students.

Using resources strategically

These funds are to be used to support school strategic directions to improve Aboriginal

student achievement and with a view to addressing targets and priorities the department

and the Commonwealth Government seek to address.

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Accountability for the expenditure of these funds will occur through the school plan and the

annual report.

Schools are expected to expend these equity funds in the calendar year in which they are

received.

Effective practice

1. Collaborative decision making

Collaborative decision making is critical. Principals have responsibility, in consultation with

Aboriginal parents and carers, Elders, Local or Regional AECGs and community

members, to determine the best way to support the learning needs of Aboriginal students.

For example the:

• school develops a Statement of Intent with the Local or Regional AECG (if not

already developed) , reflecting the Partnership Agreement between the NSW AECG

Inc. and the department

• school develops the school plan in partnership with Aboriginal parents and carers,

Elders, Local or Regional AECGs and school community members

• principal attends Local AECG meetings

• principal provides information to Aboriginal parents and carers, Elders, Local or

Regional AECG and school community members on the equity funding as part of the

school planning process

• principal shares data on the performance and achievement of Aboriginal students

• school plans and celebrates Aboriginal cultural events in partnership with the local

Aboriginal community.

2. Quality teaching for Aboriginal students

• Actively monitor the implementation of the Aboriginal Education Policy and the local

Statement of Intent.

• Establish an Aboriginal education advisory committee led by a school executive

member and composed of Local AECG representatives, parents and other

Aboriginal community members.

• Collect, analyse and share qualitative and quantitative data for Aboriginal students.

Use data as evidence of effective practice.

• Develop, implement and monitor personalised learning pathways for Aboriginal

students.

• Provide culturally relevant and rigorous curriculum that is engaging.

• Support Aboriginal students through transition points.

• Ensure teachers know their Aboriginal students and understand the importance of

their identity, culture and extended family connections.

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• Demonstrate high expectations for every Aboriginal student in planning, teaching

and assessment.

• Identify and support the learning needs of every Aboriginal student. Identify and

support gifted and talented students, disengaged students and students needing

additional learning support

• Work with the Local or Regional AECG and community to develop Aboriginal

content across key learning areas (KLAs).

• Provide Aboriginal cultural and language programs in partnership with the Local or

Regional AECG and school community.

• Establish effective partnerships with agencies to support Aboriginal students’ health

and wellbeing.

Reporting to school community

Schools need to report to their local school community about the Aboriginal Education

Policy implementation for all staff and students. This may include reporting on:

• professional learning for all staff to increase their knowledge, skills and

understanding of Aboriginal students, Aboriginal communities and Aboriginal content

in KLAs

• outcomes of strategies and programs being implemented to educate all students

about Aboriginal histories, cultures, perspectives and contemporary Aboriginal

Australia.

Reporting on Aboriginal student outcomes

• Regularly report to Local or Regional AECGs as well as Aboriginal parents and

carers and families on strategies and programs to improve Aboriginal students’

achievements.

• Demonstrate a school culture of positive and inclusive high expectations.

• Analyse data and respond to Aboriginal students’ attendance, participation and

engagement in learning.

• Provide support for Aboriginal students at key transition points (from home to school,

Year 6 to Year 7, Year 10 to Years 11 and 12 and from school to work or further

study).

• Recognise and celebrate Aboriginal students’ achievements.

Resources

• School funding snapshots

• State priorities – Premier’s Priorities

• Together we are, together we can, together we will: The Partnership Agreement

between the department and the NSW Aboriginal Education Consultative Group Inc.

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• Aboriginal Education Policy

• National Aboriginal and Torres Strait Islander Education Strategy 2015

• Working with Aboriginal Communities (NESA)

• Henry Parkes Equity Resource Centre

• Community Consultation

Contact

[email protected]

4. Using equity funding for students learning English

as an additional language or dialect

Public schools NSW – current student profile

English as an Additional Language or Dialect (EAL/D) learners are students whose first

language is a language or dialect other than Standard Australian English and who require

additional support to develop English language proficiency (EALD Teacher Resource,

ACARA, 2013).

Approximately 189,000 EAL/D students, or approximately 23% of all students in NSW

public schools, are attracting equity funding for English language proficiency to support

their English language learning needs.

(Informed by student data provided by CESE, July 2019)

Policy context

Students with limited English language proficiency need high quality EAL/D education

support to develop English language competence. Improved English language proficiency

enables EAL/D students to access curriculum content, participate fully in schooling,

communicate effectively with their peers and teachers, and achieve equitable learning

outcomes. (EAL/D Advice for Schools)

Allocation of resources

Schools are provided with resources through the equity loading for English language

proficiency to support EAL/D students.

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Schools receive this loading as staffing and/or flexible funding. Schools that receive an

English language proficiency loading must develop an EAL/D Student Support Strategy to

meet the English language learning needs of their EAL/D students.

To ensure that EAL/D students’ needs are catered for, funds from a variety of sources,

including other equity funding, may be combined with the English language proficiency

loading as appropriate.

Using resources strategically

School plans should outline how EAL/D students’ needs will be addressed. Accountability

for the expenditure of funds to assist EAL/D students occurs through the annual report.

The annual report should clearly indicate what initiatives were undertaken to develop the

English language proficiency of EAL/D learners and what outcomes were achieved.

Schools are expected to expend these equity funds in the calendar year in which they are

received.

Effective practice

School planning, assessment and reporting

The following is the EAL/D student support checklist to assist schools.

• EAL/D student support is included in whole school planning, self-assessment and

reporting.

• Expenditure on EAL/D initiatives, including the purchase of resources, additional

support and teaching staff or professional learning is linked to the school plan.

• Information about the language background of students and their English language

proficiency informs school planning.

• Refugee students and their needs are identified and supported appropriately.

• Interpreting and translation services and materials are used for effective

communication, consultation and engagement with families and community

members from language backgrounds other than English (LBOTE) who don’t speak

English well.

• A member of the executive/teaching staff is nominated as the EAL/D Support

Strategy supervisor.

• Staff capacity is developed through professional learning about EAL/D pedagogy

and practice.

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Administration

• Information about arrival date, first Australian school enrolment, language

background, visa class and subclass is checked for accuracy and recorded in

Enrolment and Registration Number (ERN).

• EAL/D learners’ phases of learning English are identified using the EAL/D Learning

Progression, and recorded and updated in ERN every six months.

• The annual EAL/D survey is completed in June.

Teaching and learning

• Actively implement the Multicultural Education Policy.

• EAL/D specialist teachers use the ESL Scales to identify EAL/D students’ English

language needs.

• All teachers of EAL/D students are able to describe the broad EAL/D Learning

Progression phase for each student to identify their English language needs and to

assist with maintaining EAL/D data in ERN.

• There is evidence in teaching and learning programs of differentiation to reflect the

language learning needs of EAL/D students, including the needs of refugee

students.

Organisation

• EAL/D staffing allocations are filled by qualified specialist teachers.

• EAL/D teaching support is provided using one or more of the modes of delivery -

direct, collaborative or resource models – as outlined in the EAL/D Advice for

Schools.

• Where EAL/D teachers are timetabled to a group of EAL/D students, a program

reflecting EAL/D pedagogy and practice is developed in consultation with

class/subject teachers.

• EAL/D program organisation provides time for EAL/D staff to conduct initial

assessments and provide appropriate orientation for newly arrived EAL/D students

and disseminate information to teachers about EAL/D students.

• EAL/D program organisation provides time for EAL/D staff to plan collaboratively

with classroom teachers.

Communication

• Community engagement and collaborative decision making is inclusive of the

school’s LBOTE community.

• Important school information is provided in languages spoken by the school

community.

• Enrolment forms are provided in languages spoken by the school community.

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• Parents/carers of EAL/D students who are receiving direct support from an EAL/D

teacher receive a report reflecting progress in learning English.

• Interpreters are used as appropriate when required.

Resources

• School funding snapshots

• Multicultural Plan

• English as an Additional Language or Dialect (EAL/D) - Advice for Schools

• AITSL National Professional Standards – EAL/D Elaborations (ACTA 2015)

• EAL/D Teacher Resource, ACARA, 2014

• EAL/D Learning Progression

• Multicultural Education Policy

• Anti-Racism Policy

• English as an Additional Language or Dialect (EAL/D) School Evaluation Framework

• ESL Scales – Curriculum Corporation, 1994

• Henry Parkes Equity Resource Centre

Contact

E: [email protected]

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5. Using equity funding for students requiring low level

adjustment for disability

Public schools NSW – current student profile

Over 800,000, students are enrolled in NSW public schools. More than 125,000 students,

or in excess of 15% of the total NSW public school population, have additional needs due

to disability and/or difficulties in learning or behaviour. The majority of these students are

enrolled in mainstream classes and many have low level additional learning and support

needs.

Policy context

Under the Commonwealth Disability Discrimination Act 1992 and its associated Disability

Standards for Education (2005), all education providers are required to ensure that every

student with disability is able to access and participate in education on the same basis as

students without disability. This includes requirements to make reasonable adjustments to

the student’s learning program and/or environment based on their assessed individual

needs, and for students and their parents and carers to be consulted about the

adjustments that will be provided.

Principles

The resources are provided to support students with additional learning and support needs

in all mainstream schools to:

• improve student outcomes

• strengthen capacity to meet obligations to students under the Commonwealth

Disability Standards for Education 2005

• raise the expectations of students, teachers, executive, parents and carers and

school communities

• strengthen partnerships between schools and parents and carers

• increase levels of student participation and engagement in learning

• develop and sustain a positive and welcoming school culture for every student,

including those students with disability and additional learning and support needs,

and their parents and carers

• improve the quality of teaching and learning for every student

• enhance specialist provisions available in every school

• improve access to timely specialist support for students and their teachers within

schools

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• promote recognition and understanding of the rights of students with disability and

the obligations of teachers and schools toward students and their parents and

carers.

Allocation of resources

Under the Resource Allocation Model (RAM), the equity funding for low level adjustment

for disability provides all mainstream NSW public schools with access to a specialist

teacher and flexible funding. The resource is designed to support the needs of students

who have additional needs with or without a formal diagnosis of disability and their

teachers.

Component Calculation Calculation

Specialist Teacher Allocation

- adjusted every 3 years

A base determined by school enrolments

A supplementary allocation based on the Student Learning Need Index (SLNI*)

Flexible Funding Allocation

- adjusted annually

A base determined by school enrolments

A supplementary allocation based on the Student Learning Need Index (SLNI*)

* The Student Learning Need Index (SLNI) uses literacy and numeracy data drawn from the most

recent three years of longitudinal NAPLAN data. It is constructed around the number of incidents of

students in mainstream classes in the school who perform in the bottom 10% in literacy and

numeracy. A student may be counted as two incidents if they perform in the bottom 10% for both

literacy and numeracy.

Professional learning and support

Professional learning and support assists in building the capabilities of teachers and

support staff in recognising, respecting and responding to students with disability and/or

additional learning and support needs. Professional learning available to all NSW public

schools includes:

• online training in the Disability Standards for Education 2005

• supported online professional learning courses: autism, behaviour, speech,

language and communication, motor coordination difficulties, dyslexia and significant

reading difficulties, hearing loss, and personalised learning and support

• Learning and Support teams

• Departmental scholarship and retraining programs that support teachers to gain a

tertiary qualification in special education or related areas.

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Using resources strategically

The school Learning and Support team plays an important role in supporting teachers to

meet the learning needs of students and deploy the school’s resources to promote timely

and effective support for students with disability and/or additional learning and support

needs. The resources may be used to:

• address student need in a holistic way

• combine with other school resources to implement a range of targeted strategies

within a school

• work with other schools by pooling resources and staffing to enable better support

for targeted students

• employ additional staff with specialist expertise to support students and teacher

professional learning.

Processes involved in the Nationally Consistent Collection of Data on Students with

Disability (NCCD), mandatory for all Australian schools since 2015, will assist school

Learning and Support teams to identify students who may benefit from these additional

resources in providing personalised learning and support.

Schools are expected to expend these equity funds in the calendar year in which they are

received.

Effective practice

1. Planning and approach

Principals, through Learning and Support teams, are responsible for determining how

these resources are used. Principals should ensure that:

• agreed school approaches enable regular consultation and engagement with the

local school community

• planned use of resourcing reflects the purpose for which the funding was allocated

to the school

• expenditure on school initiatives, including the engagement of additional support

staff, additional teaching staff or release for professional learning is clearly linked to

the school plan.

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2. Learning and Support teams

School Learning and Support teams:

• coordinate a whole school approach to identifying and supporting students with

additional needs

• facilitate a whole school approach to the development and provision of personalised

learning and support in consultation with students and their parents and carers

• support the professional learning needs of staff

• deploy the school’s resources to promote effective learning and support for every

student.

3. Annual reporting

Accountability for the expenditure of these funds to assist students with additional learning

and support needs will occur through the annual report.

The annual report must indicate the initiatives that were undertaken to address the

additional learning and support needs of students and the outcomes achieved. Comments

could include:

• Curriculum: Outcomes/evidence of personalised learning and support where

adjustments were made in consultation with parents and carers to enable students

to participate fully in achieving syllabus outcomes and content.

• Parent partnerships: Outcomes/evidence of collaborative processes to enhance the

engagement of parents and carers in the provision of personalised learning and

support.

• Professional learning and support: Outcomes/evidence of professional learning

implemented to address diversity in classrooms and provision of support for

teachers to recognise and respond to students’ additional learning and/or support

needs.

• School structures: Outcomes/evidence of school based structures developed to

facilitate sustained and timely support for students with disability and additional

learning and support needs.

• School culture: Outcomes/evidence of initiatives used by the school community to

develop the knowledge, skills and understanding required to build and strengthen an

inclusive and welcoming school culture for every student.

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Resources

• School funding snapshots

• Disability, Learning and Support website

• Learning and Support Teacher role statement

• Assistant Principal, Learning and Support role statement

• Disability Discrimination Act 1992 (legislation)

• Disability Standards for Education 2005 (obligations under the DDA)

• Assisting Students with Learning Difficulties

• Curriculum planning and programming, assessing and reporting to parents K-12

• People with Disabilities – Statement of Commitment

Contact

E: [email protected]