2021 School Budget Allocation Report: RAM overview - NSW Department of Education - NSW ...

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2021 School Budget Allocation Report: RAM overview - NSW Department of Education - NSW ...
NSW Department of Education

2021 School Budget
Allocation Report:
RAM overview

education.nsw.gov.au
2021 School Budget Allocation Report: RAM overview - NSW Department of Education - NSW ...
Minister’s message
                    In a year of extraordinary              I am also pleased to confirm the continued delivery of
                    challenge, we continue to               funding in the following areas:

                    provide funding certainty               •   $33.3 million to be distributed to schools for specific
                    to every NSW public school                  purposes (SSPs) as a short-term relief provision,
                                                                enabling SSP principals to be flexible in how
                    to ensure needs-based
                                                                they fill staffing gaps, after considering the local
                    funding is supporting                       workforce supply, the needs of individual students
                    improvement in student                      and the school as a whole
                    learning outcomes.                      •   $52.6 million to reduce the administrative workload
                                                                of principals as part of the School Leadership
It has been a remarkable and unprecedented year
                                                                Strategy, providing principals with additional time
responding to the challenges presented by bushfires,
                                                                to focus on leading teaching and learning
drought and COVID-19. Staff across all our schools
have demonstrated great commitment to keeping               •   $19.3 million support to small schools with teaching
our schools safe and healthy places for our students to         principals, including those in our rural and remote
learn, grow and flourish.                                       settings.

This year has confirmed the critical role of education      To reduce the administrative burden on schools, from
in preparing our young people to be ready to take           2021 the utilities allocation will be streamlined, with
on whatever challenges they might face. Every               electricity and gas removed from the SBAR and the
student needs to be engaged in learning to meet the         associated budgets and costs managed centrally.
challenges of a complex and dynamic society.                The sharpened focus on school improvement
As we enter the eighth year of successfully delivering      continues in 2021, with additional support and
needs-based funding to NSW public schools, the              guidance for school leaders. I encourage each
distribution of funding through the RAM ensures             and every one of you to engage with the process
certainty for schools and, importantly, that the best       of integrating school funding within Strategic
possible learning opportunities are provided to directly    Improvement Plans to maximise outcomes for every
benefit our 2021 student cohort.                            single student and sustain improvement over time.

The NSW Government reaffirms our commitment                 Schools are diverse and dynamic communities and
to the implementation of needs-based funding,               school improvement is at the heart of the work we do.
ensuring the needs of our students are at the centre        It must touch every classroom, be the work of every
of all decision making. We believe that every dollar        teacher and impact every student. This is a really
counts and must be strategically invested so students       exciting time for education in NSW.
that require additional assistance to meet their full
potential receive the support they need.

In 2021, $1.3 billion will be delivered to schools
through the seven RAM loadings – the four equity
loadings (socio-economic background, Aboriginal
background, low level adjustment for disability and         The Hon. Sarah Mitchell MLC
English language proficiency), the initiative loading for   Minister for Education and
professional learning and the base loadings of location     Early Childhood Learning
and per capita. This represents an increase from $1.27      October 2020
billion in 2020.

education.nsw.gov.au                                                                                               1
Five principles underpin
the RAM methodology
   1. The RAM is based on                       2. The RAM is evidence        3. The RAM efficiently
   student and school need.                     based. The components of      and transparently directs
   The funding provided to                      the model are underpinned     funds to schools. Funding
   schools reflects the needs of                by educational research and   flows directly to schools and
   individual schools and their                 school and student data.      school leaders know the
   students.                                                                  elements that make up their
                                                                              funding allocation.

   4. The RAM provides                          5. The RAM is sustainable
   certainty for schools. The                   and adaptable. The
   model supports effective                     model has the capacity to
   school planning and enables                  adapt to policy priorities
   the needs of our most                        and changing student
   vulnerable students to be                    populations in the future.
   addressed.

Components of the RAM
              Needs-based funding items                                                            RAM loadings

              Refugee student support
1. Targeted
              New Arrival Program
Funding       Integration funding support

              Socio-economic background                                             Socio-economic background
              Aboriginal background                                                 Aboriginal background
2. Equity     English language                                                      English language
Loadings      proficiency                                                           proficiency
              Low level adjustment for                                              Low level adjustment for
              disability                                                            disability

              Flexible funding for
                                                                                              Professional
3. Base       wellbeing services (initiative)
                                                                                              learning (initiative)
School        Early Action for Success
                                                                                              Per capita
Allocation    (initiative)
                                                                                              Location
              Location

education.nsw.gov.au                                                                                          2
Components of the RAM explained
The RAM recognises that students and                      2. Equity loadings
school communities are not all the same.
They have different needs that require                    Socio-economic background
different levels of support.                              The socio-economic background equity loading is
                                                          to be used to meet the additional learning needs of
Needs-based funding                                       students from low socio-economic backgrounds in
                                                          the school.
Needs-based funding is delivered through the RAM
and is defined as the recurrent resourcing targeted       Aboriginal background
to students and schools based on demonstrated
educational disadvantage. This funding intends to         The equity loading for Aboriginal background is to be
lift student learning outcomes and includes funding       used to meet the specific learning needs of Aboriginal
distributed directly to schools, and other resourcing     students in the school.
provided indirectly or centrally by the department.
                                                          English language proficiency
Through needs-based funding, we expect to see a
reduction in the difference in educational outcomes       The equity loading for English language proficiency
between the least and most disadvantaged students         provides support for students at all four phases of
in NSW public schools.                                    English language learning – beginning, emerging,
                                                          developing and consolidating.
RAM loadings
                                                          Low level adjustment for disability
The seven RAM loadings typically do not change
                                                          The equity loading for low level adjustment for
between School Budget Allocation Report (SBAR) and
                                                          disability is an allocation to support students in
SBAR adjustments. This provides funding certainty
                                                          mainstream classes who have disability and additional
from year to year and enables schools to strategically
                                                          learning and support needs requiring an adjustment
plan the use of resources.
                                                          to their learning.

1. Targeted funding                                       3. Base school allocation
Many students with particular learning needs benefit
                                                          The base school allocation provides funding for the
from targeted individual support. Funding for this
                                                          core cost of educating each student and operating
support enables schools to respond to additional
                                                          a school.
student learning needs as they arise throughout the
school year.                                              The base school allocation comprises staffing (at
                                                          standard cost) and operational funding.
The RAM delivers dedicated funding to support the
provision of personalised learning and support for
                                                          Initiative funding
these students.
                                                          Initiative funding provides additional school resources
This component of the RAM includes targeted funding
                                                          to support identified needs within the context of that
for eligible students, including:
                                                          school. Initiative funding allocations support school
•   students from refugee backgrounds who have            activities focused on achieving excellence in teaching
    been enrolled in an Australian school for less than   and learning.
    three years
•   newly arrived English as an additional language
    or dialect (EAL/D) students at the beginning and
    emerging phases of English language proficiency
•   students with confirmed disability in mainstream
    classes who require moderate to high levels of
    adjustment.

education.nsw.gov.au                                                                                          3
How the funding supports                                   Supporting the effective use of
students                                                   funding
“In schools that excel, resources are strategically        A range of additional information, resources and
used to achieve high quality service delivery and          professional learning opportunities are available for
improved student outcomes.” – The School Excellence        principals and staff including:
Framework
                                                           •   the SBAR resource hub, a central location on the
Funding delivered through the RAM must be                      department’s website for SBAR related information
effectively aligned to the initiatives in the school’s         and support
Strategic Improvement Plan (SIP). The SIP will identify    •   the 2021 SBAR essentials, containing key
school staffing and other resources that are needed to         information to ensure the purposeful use of
achieve maximum impact. All schools need to expend             funding and examples of effective practice in
their funds in the calendar year in which those critical       schools
resources are delivered.
                                                           •   the SBAR: new and notable changes webinar is
Principals and school leaders in NSW public schools            delivered to highlight key changes to allocations
are able to manage their total school budgets                  and/or methodologies, and the implications for
strategically in order to deliver improved learning            school planning
outcomes for all students. Flexibility in the use of       •   the Excellence in resourcing course, a two-part
funding is about making evidence-based decisions               course exploring School Excellence in Action from
and planning strategically to spend funding on                 the perspective of evidence-based best practice in
meeting both school and student needs.                         school resourcing
Schools use their funding to benefit students and the      •   the Introduction to the SBAR e-learning module,
whole school community in targeted and innovative              providing deeper insights into allocation
ways, which include:                                           methodologies and intended use of funding

•   engaging expert teachers as instructional leaders      •   the SBAR: Getting started animation, providing an
    to effectively lift student outcomes by building the       introductory overview of the structure and purpose
    capacity and professional knowledge of all teachers        of the SBAR

•   engaging specialist staff to collaborate with          •   leadership capacity development programs and
    classroom teachers to build capacity in meeting            resources coordinated by the School Leadership
    the needs of identified students                           Institute, a component of the School Leadership
                                                               Strategy.
•   enhancing community consultation and
    engagement through parent education programs           For information about how schools are effectively
    and the employment of community liaison officers,      using their funding to achieve improved student
    Aboriginal community liaison officers and other        outcomes, please visit the RAM page of the
    key staff members                                      department’s website.
•   implementing programs including homework
    clubs, outreach centres, and mindfulness and
    positive psychology courses to enhance student
    well-being
•   sharing specialist staff such as business managers,
    technical support officers, and subject specific
    teachers within communities of schools.

Accountability for the effective use of the funds to
improve student learning occurs through School
Excellence in Action, and the Strategic Improvement
Planning and Annual Report process.

education.nsw.gov.au                                                                                           4
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    @NSWDepartmentofEducation                 © 2019 NSW Department of Education
                                              GPO Box 33 Sydney NSW 2001 Australia
    @NSWEducation
                                              T 1300 679 332
    @NSWEducation

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