Schools Forum
Agenda Item 2
Date: 3 December 2014
REPORT TITLE: EARLY YEARS AND CHILDCARE UPDATE
Report by: Early Years & Childcare
Contact details: [email protected]
1.
Purpose of report
1.1. To update the Forum on the budget position regarding Free Early Education Entitlement
(FEEE) funding for 2, 3&4 year olds and pre-school children with SEN for 2014/15 and the
forecast budget requirement for 2015/16
1.2. To update on capital planning and strategy development for extending the early education
entitlement for 2 year olds
1.3 To update on the review of Nursery Schools funding arrangements for 2015/16
1.4 To update the Forum on progress of ECCs proposed Capital Investment in Nursery
Education Provision.
2.
Recommendations
2.1. That the Forum notes the change in the forecast for 3&4 year old FEEE for 2014/15
2.2. That the Forum notes the change in the forecast for the FEEE for 2 years olds for 2014/15
2.3. That the Forum notes the 2015/16 budget requirement at 5.2
2.4. That the Forum approves new funding arrangements for Nursery Schools from 2015/16
2.5. That the Forum considers offering nursery schools sustainability funding, should occupancy
levels fall below 80%.
2.6. The Forum notes the proposal for ECC officers to carry out a feasibility detailing the
opportunities and risks of relocating the Woodcroft nursery school to an area of need to
improve outcomes for young children
3.
Relevance to Strategic Plans
3.1. Early Years & Childcare are committed to ensuring ‘Children in Essex get the best start in
life’. Our vision is underpinned by Essex County Council’s (ECC) Corporate Outcomes April
2014 - 2018:

Objective 1: Children in Essex get the best start in life:
o children ready for school
o children achieving a good level of development
1

Objective 3: People in Essex have aspirations and achieve their ambitions through
education and lifelong learning
o children attending a good school
o children achieving at school (measured at Foundation stage, KS2 and KS4)
3.2 These outcomes are where we want to get to and although our focus is without a doubt to
ensure that children in Essex get the best start in life, we believe that by doing this we
contribute and invest in the success of other ECC outcomes.
3.3 FEEE supports Essex County Councils priority of ‘enabling every individual to achieve their
ambitions by supporting a world-class education and skills offer in the county’ and the
current Children’s Partnership Commissioning Plan.
3.4 In addition FEEE also supports Essex County Council’s, Lifelong Learning Strategy 2013 –
18 Priority 1 of ‘every child achieves a good level of development in the early years’.
4.
Background
4.1. The FEEE funding supports the statutory offer to all three and four year olds. In September
2014 the FEEE funding was extended to 40% of the least advantaged two year olds, these
are children who meet predetermined eligibility criteria.
4.2. ECC was tasked to ensure there were sufficient Good or Outstanding places for up to 5,318
eligible two year olds by September 2014. During the summer term 2,797 eligible two year
olds accessed FEEE places an increase of 1,227 children from summer 2013. Annex B, the
FEEE for two year olds forecast data indicates the expected rate of increase in take up of
the offer. By the end of the autumn term 2014 it is envisaged that there will be up to 3,702
eligible two year olds in a funded place. Applications will be accepted for funding this term
up to the end of November, so far this term there are 3478 two year olds accessing the
FEEE.
5.
Financial Implications
5.1 Update 2014/15 forecast budget requirement
The forecast for the 3&4 year olds entitlement has been revised following the receipt of the
headcount data for the autumn term (Appendix A). For the revised forecast EYCC have
used the actual data for the autumn term, but the figures for the spring term are based on
the same methodology used to produce forecast figures for 2013/14: (i.e. number of places
accessed at each setting; average number of hours accessed by each place broken down
by provider type; and the number of weeks in the term, all based on actual data from
previous financial years).
The revised forecast indicates a full year outturn of £47.491m split between £40.057m in
the PVI sector and £7.435m in the maintained sector. The large increase in the anticipated
spend is due in part to the redirection of funds, after the budgets were set in November
2013, from the 3&4 year old FEEE allocation within the Early Years Block to support costs
not previously accounted for in this funding envelope.
The other significant contributory factor is that there has been an unprecedented increase
in the number of children accessing the FEEE across the PVI sector, 853 more children
2
than the same term last year. This is unlikely to be attributed to an increase in population of
three year olds as GP birth data from April 2013 indicates a slight decrease in the
population. An analysis of the headcount data shows that there are 75 more providers
offering the FEEE and of those 73 are childminders providing places to 149 children.
Another factor to note is that the increase in numbers accessing the FEEE is almost entirely
in the PVI sector, with numbers attending day nurseries increasing by 358 and preschools
by 393 in the same term last year.
In addition to this the providers, childminders, day nurseries and preschools, showing the
greatest increase in numbers are in areas where the take-up of the two year old FEEE is
prevalent. There are currently no infant/primary schools offering the FEEE to two year olds
and this part of the sector has not seen a significant increase in numbers accessing the
3&4 year old FEEE. An initial analysis of the data suggests that there appears to be an
increase in the number of two year olds in receipt of the FEEE that go on to access their full
entitlement at the same provider when they turn three. Following on from this initial analysis
EYCC will be commissioning a full review of all the data to support future forecasting.
The anticipated spend is against a total budget allocation of £46.543m split between
£39.029m for the PVI sector and £7.514m for the maintained sector. The potential shortfall
of £0.948m will be mitigated by redirected funds from the two year old trajectory allocation
and underspend on the FEEE 2 year old and QI team cost centres.
5.2 Assumptions of FEEE take up and budget requirement 2015/16
The expected numbers in 2015/16 with regard to three and four year olds are likely to be
similar to those in 2014/15. The trend across the last three financial years shows an
increase in the number of children accessing FEEE places plus a gradual increase in the
number of hours accessed. A detailed breakdown of estimated hours accessed and cost
can be found in Annex A.
With regards to the two year old FEEE September 2014 target, the numbers accessing
funding has increased each term and it is likely that by autumn 2015 the September 2014
target of 5318 will have been reached. A detailed breakdown of estimated hours accessed
and cost can be found in Annex B.
In April 2015 the Government are introducing an Early Years Pupil Premium (EYPP) set at
a national rate of £0.53 per child per hour for 2015/16 which local authorities must pay to
providers. Providers will get an extra £300 premium per eligible child taking up the full 570
hours entitlement per year, in addition to the 3&4 year old FEEE. The initial allocation for
Essex for 2015/16 is £955,837, this has been included in the forecast and Table 1. The DfE
will conduct a mandatory mid-year survey in the autumn to check take-up of the EYPP, and
make adjustments to allocations in light of that. There will be more detail with regard to the
implementation of the EYPP in the Early Years and Childcare update to the Forum in
February.
The table below gives an indication of the expected budget needed for two, three and four
year old FEEE.
3
Table 1 – 2015/16 expected budgets required
2014/15
total hours
accessed
000’s
2014/15
budget
requirement
£000's
2015/16 est.
hours
accessed
000’s
2015/16
forecast
requirement
£000's
1,637
8,402
2,212
11,060
n/a
3,451
n/a
2,516
FEEE 3 and 4 Year olds
11,690
46,543
11,689
48,318
Pre-school SEN support
n/a
636
n/a
800
FEEE 2 Year olds - direct
provision
FEEE Support, QI Team and
Area SENCOs
Early Years Pupil Premium
956
Total
59,032
63,650
5.3 Update on enhanced funding for pre-school children with SEN to access the free
nursery entitlement
The level of funding was reviewed for 2013-14 and the budget allocation increased to £652k
of which £23k remained unspent. The allocation for 2014/15 was set at £636k and based
on the current forecast requirements of £722k there is the potential to over spend by £86k.
The funding entitlement is completely incorporated with the allocation for FEEE within the
DSG budget and the potential overspend will be met by the two year old trajectory
allocation.
Table 2
2014-15 Projections
Summer 2014
Autumn 2014
Spring 2015
Total
No of children
389
212
264
865
Average weekly cost
per child
£61.16
£71.73
£71.73
Number of weeks in
term
12
15
11
38
Totals
£285,493
£228,115
£208,316
£721,924
See table above for a revised projection of the 2014/15 spend. There is an assumption that
this will reflect needs for the next financial year because:
 SEN/AEN are aware of significant numbers of children not yet notified to them (see Fig
2 below), and
 the new SEND Code of Practice has created a more ‘open’ process for notification to
the Local Authority so there is expected to be an increase in ‘referrals’
4
A further analysis has been undertaken to better understand the reasons for the over spend
and two main reasons for the increase have emerged:

earlier identification of SEND has increased numbers of children notified to the Local
authority (Fig 1) - there has been a steady rise (since July 2012) in the number of
children being supported as a result of a Section 332 notification (criterion for SEN
premium)

increased parental confidence in preschool nursery provision for children with SEND
has increased the number who are now taking their full 15 hour entitlement from the
point of eligibility (Fig 2)
Fig 1
July 2014
Grand Total
% Split
% Increase
Summer 12
Autumn 12
Spring 13
Summer 13
Autumn 13
Spring 14
Summer 14
With
Section
332
referrals
944
39%
9%
Fig 2
15 hour take up
185
119
148
218
142
213
293
Without
Section
332
referrals
1491
61%
24%
July 2013
With
Section
332
referrals
867
42%
35%
Without
Section
332
referrals
1207
58%
18%
July 2012
With
Section
332
referrals
639
38%
Without
Section
332
referrals
1023
62%
63.57%
62.30%
66.07%
67.28%
70.29%
76.07%
76.10%
5.4 Update on the 2 year old Free Entitlement
The take up of the two year old entitlement has increased in line with the forecast tabled in
the July 2014 report. The total value of payments made in the summer term was £1.941m
and the expected value of payments for the autumn term is £3.395m. A detailed breakdown
of the forecast of the anticipated FEEE2 payments to settings for the financial year is in
Annex B.
5.5 Update on the FEEE2 Capital allocation
The table below sets out the amount of FEEE2 Capital funding committed at each Grants
panel. There will be one more event in January for providers to apply for the remaining
uncommitted funding. A total of 10 schools are set to benefit from over £1m of funding and
5
are in total increasing the number of two year old places by 300. A range of other providers
are benefitting from the funding and creating 350 new places for eligible two year olds.
Between September 2014 and March 2015 EYCC will be making a proportion of FEEE2
trajectory funding available to providers that were successful in their Capital applications, to
support with purchasing resources for their projects.
Table 3
6.
PANEL
DATE
Approved
Agreed in
Principle
Total
committed
Balance
March 2014
£ 457,790.00
£ 122,723.40 £
580,513.40
£ 2,019,486.60
April 2014
£ 230,360.00
£
230,360.00
£ 1,789,126.60
May 2014
£ 517,421.91
£
517,421.91
£ 1,271,704.69
July 2014
Sept 2014
£ 100,000.00
£ 100,000.00
£
£
100,000.00
100,000.00
£ 1,171,704.69
£ 1,071,704.69
Nov 2014
£ 252,217.00
£
252,217.00
£
819,487.69
Nursery schools’ funding arrangements
6.1 At the time the SFF formula was devised (2009) a lump sum went to all schools, including
Tanglewood and Woodcroft nursery schools, for core costs from Standard Funds.
Subsequently there were national changes on how maintained schools were funded and the
lump sum was absorbed into the schools funding formula and not given separately. These
changes did not take account of nursery schools. As a result of this it was agreed that for
the two nursery schools the same logic ought to be applied and that they would continue to
receive the lump sum subject to work being undertaken to reflect this in the FEEE formula.
6.2 At the Schools Forum in July 2014, it was noted that if the lump sum continued to be paid to
nursery schools annually there was a greater risk that this could be reduced or declined in
future years, as the pressure on the DSG grows. The Forum therefore agreed that ECC
officers should work on developing a funding formula for nursery schools by amalgamating
the lump sum into the FEEE, securing longer term funding for the nursery schools. Work
has been undertaken to devise a new formula that would ensure neither school would be
disadvantaged by the changes. The head teachers of the two schools were consulted on
the proposals on 2nd July and both agreed in principle.
6.3 Early Years were asked to consider consulting on the changes with all providers of the
FEEE. The advice from Legal was that as the providers would not be affected by these
changes it would not be necessary to consult with them.
6.4 Schools Forum approval is now being sought to add the lump sum paid to the two nursery
schools into the FEEE, increasing the funding rate for Tanglewood and Woodcroft nursery
school to £6.19 per hour from April 2015. Annex A provides a full breakdown of the forecast
spend on the 3&4 year old FEEE, this includes the payments to the two nursery schools
calculated at the new rate. Please note, there are no proposals to increase hourly rates of
other provisions in 2015/16.
6
6.5 Woodcroft nursery school has never achieved 100% occupancy, although they have
maintained steady 85-95% occupancy across the year. This was consistent until autumn
2013, but since then the nursery school occupancy levels have fallen to below 80%. The
lump sum that has been paid to them annually has enabled the nursery school to bridge the
funding shortfall due to low numbers.
6.6 There is a risk that the proposed new funding formula will create ongoing sustainability
pressures for Woodcroft nursery school. Although the hourly rate is proposed is higher, it
will only be paid on take up of places, therefore without the lump sum and 80% attendance
Woodcroft would become unsustainable. One solution to the issue the forum may wish
consider is offering nursery schools sustainability funding should occupancy levels fall
below 80%.
6.7 The headteacher at Woodcroft is constantly exploring opportunities for income generation
and has introduced places for FEEE2 children. The school are now considering additional
places for FEEE2 children and wrap around childcare. However sufficiency data indicates
that there are limited growth opportunities available due to the number of early year’s
providers in the area. Therefore, ECC officers are seeking agreement to carry out a
feasibility of the opportunities and risks of relocating the nursery school to improve
outcomes for young children in an area where there are insufficient good or outstanding
providers.
7.
Nursery Unit Expansion
7.1 On the 5 June 2014 ECC’s Capital programme Board (CPB) agreed, in principal, to invest
£5m capital in 2015/16 for the development of early year’s provision in schools. The
proposal was subject to Schools Forum approval and recognition that new provision will
have incremental occupancy which may require revenue costs to be subsided by the
Schools Forum. Without this initial subsidy this expansion project may be at risk.
7.2 On the 9 July 2014 the Schools Forum, welcomed the capital investment into early years
provision in schools, but felt unable to agree to subsidize revenue costs due to the
unprecedented financial pressure on the DSG.
7.3 On 24 July 2014, Capital Programmes Board noted Schools Forum decision and agreed
that the proposal be developed further. It was agreed that the capital investment for nursery
education provision for Primary and Infant schools be run alongside Free Early Education
Entitlement for 2 year olds (FEEE). This will enable ECC to carry on with the investment in
hotspot areas and in local high quality provision started by the FEEE2 capital scheme and
support the development of places in geographical areas of need, to enable three and four
year olds to take up their FEEE.
7.8 A Strategic business case is being presented to the to the Capital Programmes Board on
the 27 November 2014.
8.
Supporting papers
8.1 Annex A - FEEE for three and four year olds forecast data
Annex B - FEEE for two year olds forecast data
7
Annex A - FEEE for three and four year olds forecast data
2011/12 Actual data
Places
2012/13 Actual data
Hours
SUM 2011 12 wk term, max 180 hrs per child
336
54,972
Nursery Schools
3,024
495,498
Sch Nursery Classes
550,470
Total
Payments
Places
Hours
2013/14 Actual data
Total Payments
SUM 2012 13 wk term, max 195 hrs
Places
Hours
2014/15 Forecast
Total Payments %Places
SUM 2013 12 wk term, max 180 hrs
Hours
2015/16 Forecast
Total Payments
Actual SUM 2014 12 wk term, max 180
%Rate Places
Hours
Total Payments
Est SUM 2015 13 wk term, max 195 hrs
£286,404
342
64,983
£353,725
330
58,212
£317,025
295
52,272
£285,179
£6.19
342
64,983
£410,693
£2,061,272
£2,521,152
3,066
3,408
566,344
631,327
£2,527,432
£2,881,157
2,996
3,326
514,840
573,052
£2,296,180
£2,613,205
3,008
3,303
524,220
576,492
£2,340,196
£2,621,574
£4.27
3,066
3,408
566,344
631,327
£2,525,894
£2,936,587
Maintained sub total
3,360
Childminders
Day Nurseries
Independent Schools
Pre-Schools
251
30,546
£137,457
318
41,204
£193,101
346
46,650
£218,098
505
64,065
£301,223
£4.61
556
72,042
£396,951
8,917
1,377,824
£5,373,514
9,262
1,581,782
£6,489,619
8,454
1,380,277
£5,668,666
9,046
1,503,996
£6,182,783
£4.01
9,262
1,581,782
£6,501,124
969
151,321
£590,152
954
145,965
£590,268
1,088
174,271
£705,175
1,093
169,940
£687,805
£4.01
1,108
169,527
£747,614
13,450
1,871,244
£6,942,315
13,166
2,035,507
£7,961,048
14,172
2,093,544
£8,183,487
13,864
2,089,114
£8,168,306
£3.82
13,524
2,090,854
£8,175,239
3,430,935
£13,381,035
23,700
3,804,458
£15,234,036
24,060
3,694,742
£14,775,426
24,508
3,827,115
£14,999,681
24,450
3,914,205
£15,820,929
PVI sub total
23,587
Totals
26,947
3,981,405 £15,902,187
AUT 2011 14 wk term, max 210 hrs per child
263
54,719
Nursery Schools
2,421
472,573
Sch Nursery Classes
Maintained sub total
Childminders
Day Nurseries
Independent Schools
Pre-Schools
27,108 4,435,785
£18,115,193
AUT2012 14 wk term, max 210 hrs
27,386 4,267,794
£17,388,631
AUT 2013 14 wk term, max 210 hrs
27,811 4,403,607
£17,621,255
Actual AUT 2014 15 wk term, max 225
27,858 4,545,532
£18,757,515
Est. AUT 2015 14 wk term, max 210 hrs
£285,086
276
57,078
£311,093
219
45,294
£246,972
226
50,310
£273,675
£6.19
276
57,344
£362,414
£1,965,904
2,278
450,510
£2,043,855
2,260
449,984
£2,006,011
2,252
483,298
£2,156,046
£4.27
2,321
464,899
£2,073,450
2,684
198
527,292
24,974
£2,369,899
£112,383
2,554
223
507,588
33,186
£2,354,948
£157,382
2,479
273
495,278
34,923
£2,252,983
£164,268
2,478
422
533,608
64,791
£2,429,721
£304,632
£4.61
2,597
422
522,243
60,472
£2,435,864
£333,201
5,775
1,053,228
£4,107,589
6,077
1,141,283
£4,683,570
5,604
1,065,033
£4,376,086
5,962
1,210,426
£4,948,757
£4.01
5,975
1,132,194
£4,653,317
1,090
8,645
199,581
1,460,501
£778,366
£5,418,459
1,159
8,224
213,565
1,439,004
£864,149
£5,626,385
1,256
8,497
239,471
1,498,517
£968,386
£5,858,297
1,210
8,890
229,295
1,690,051
£927,134
£6,612,985
£4.01
£3.82
1,159
8,945
204,988
1,587,140
£903,997
£6,205,717
2,738,284
£11,197,858
15,683
2,827,038
£11,331,486
15,630
2,837,944
£11,367,037
16,484
3,194,563
£12,793,507
16,501
2,984,794
£12,096,233
PVI sub total
15,708
Totals
18,392
3,265,576 £13,567,757
SPR 2012 12 wk term, max 180 hours per child
325
57,708
Nursery Schools
2,891
494,280
Sch Nursery Classes
18,237 3,334,626
£13,686,434
SPR 2013 11 wk term, max 165 hrs
18,109 3,333,222
£13,620,020
SPR 2014 12 wk term, max 180 hrs
18,962 3,728,171
£15,223,228
Est. SPR 2015 11 wk term, max 165 hrs
19,098 3,507,037
£14,532,096
Est. SPR 2016 11 wk term, max 165 hrs
326,730
304
49,125
£267,805
275
48,924
£267,130
315
51,370
£280,486
£6.19
325
52,975
£334,802
2,168,770
2,734
429,422
£1,913,988
2,757
477,492
£2,129,998
2,812
446,433
£1,991,449
£4.27
2,891
459,669
£2,050,124
£2,384,926
Maintained sub total
3,216
551,988
2,476,317
3,038
478,547
£2,181,793
3,032
526,416
£2,397,128
3,127
497,803
£2,271,935
3,216
512,644
Childminders
Day Nurseries
Independent Schools
Pre-Schools
238
27,807
115,097
278
34,977
£161,616
358
46,313
£218,005
478
56,882
£262,226
£4.61
491
57,938
£319,238
7,708
1,219,135
4,664,314
8,071
1,205,064
£4,945,089
7,611
1,269,209
£5,212,377
7,708
1,178,269
£4,838,907
£4.01
8,071
1,234,863
£5,075,287
1,008
164,001
636,843
1,129
174,476
£706,103
1,178
194,272
£785,608
1,218
184,130
£744,594
£4.01
1,178
177,878
£784,442
11,248
1,617,843
5,908,091
10,905
1,494,005
£6,053,399
11,776
1,800,483
£7,037,357
11,716
1,642,034
£6,418,042
£3.82
11,809
1,653,260
£6,464,247
3,028,786
11,357,908
20,383
20,923
21,120
21,549
PVI sub total
20,202
Totals
23,418
Maintained
PVI
9,260
59,497
Annual Totals
3,056,593 £13,834,225
1,629,750
£7,367,368
9,198,005 £35,936,801
68,757 10,827,755
43,451,723
2,908,522
£11,866,207
3,310,277
£13,253,347
3,061,315
£12,263,769
3,123,939
£12,643,214
23,421 3,387,069
NS Lump sum
9,000 1,617,462
59,766 9,540,018
£14,048,000
£111,472
£7,417,898
£38,431,729
23,955 3,836,693
NS Lump sum
8,837 1,594,746
60,613 9,842,963
£15,650,475
£111,472
£7,374,788
£39,395,810
24,247 3,559,118
NS Lump sum
8,908 1,607,903
62,112 10,082,993
£14,535,704
£111,472
£7,434,702
£40,056,957
24,765 3,636,583
EY Pupil Premium
9,221 1,666,214
62,500 10,022,938
£15,028,140
£955,837
£7,757,376
£40,560,375
68,766 11,157,480
£45,849,627
69,450 11,437,709
£46,770,598
71,020 11,690,896
£47,491,659
71,721 11,689,152
£48,317,751
8
Annex B – FEEE for two year olds forecast data
2012/13 Actual data
Rate
No of
Children
in places
2013/14 Actual Data
Total
Payments
Hours
SUM 2012 13 wk term, max 195 hrs
No of
Children in
places
Rate
Hours
2014/15 Forecast
Total
Payments
SUM 2013 12 wk term, max 180 hrs
Rate
No of
Children
in places
Hours
2015/16 Forecast
Total
Payments
SUM 2014 12 wk term, max 180 hrs
Rate
No of
Children
in places
Hours
Total
Payments
SUM 2015 13 wk term, max 195 hrs
Maintained Providers
£5.00
0
0
£0
£5.00
20
1,520
£7,600
£5.00
36
3,201
£16,005
£5.00
123
11,847
£59,235
PVI Providers
£5.00
852
136,315
£681,572
£5.00
1,550
212,350
£1,030,602
£5.00
2,761
384,970
£1,924,850
£5.00
4,375
660,846
£3,304,230
852
136,315
£681,572
1,570
213,870
£1,038,202
2,797
388,171
£1,940,855
4,498
672,693
£3,363,465
Totals
AUT2012 14 wk term, max 210 hrs
Maintained Providers
£5.00
0
PVI Providers
£5.00
Totals
0
AUT 2013 14 wk term, max 210 hrs
AUT 2014 15 wk term, max 225 hrs
AUT 2015 14 wk term, max 210 hrs
£0
£5.00
31
2,625
£13,125
£5.00
62
5,642
£28,210
£5.00
153
12,956
£64,780
1,243
213,936 £1,069,951
£5.00
2,211
381,016
£1,866,173
£5.00
3,640
673,400
£3,367,000
£5.00
4,895
843,543
£4,217,715
1,243
213,936
2,242
383,641
1,879,298
3,702
679,042
3,395,210
5,048
856,499
4,282,495
1,069,951
SPR 2013 11 wk term, max 165 hrs
SPR 2014 12 wk term, max 180 hrs
SPR 2015 11 wk term, max 165 hrs
SPR 2016 11 wk term, max 165 hrs
Maintained Providers
£5.00
0
0
£0
£5.00
28
2,040
£10,200
£5.00
93
6,185
£30,923
£5.00
183
12,222
£61,110
PVI Providers
£5.00
1,397
189,320
£945,773
£5.00
2,408
350,711
£1,823,352
£5.00
4,160
563,680
£2,818,400
£5.00
5,023
670,606
£3,353,030
Totals
1,397
189,320
945,773
2,436
352,751
1,833,552
4,253
569,865
2,849,323
5,206
682,828
3,414,140
Maintained Providers
0
0
0
79
6,185
30,925
191
15,028
75,138
459
37,025
185,125
PVI Providers
3,492
539,571
2,697,296
6,169
944,077
4,720,127
10,561
1,622,050
8,110,250
14,293 2,174,995
10,874,975
Annual Totals
3,492
539,571 £2,697,296
6,248
950,262
£4,751,052
10,752
1,637,078
£8,185,388
14,752 2,212,020 £11,060,100
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