Pupil Referral Units (PRUs) and Alternative Provision (AP) in deficit or projecting a deficit. - Find a freedom of information request

I previously sent your local authority an FOI request (8449941) asking for the number of Pupil Referral Units (PRUs) and Alternative Provision (AP) in deficit or projecting a deficit.

For each PRU or AP in this position, if any, please name them and state the level of deficit or projected deficit for:

2022-23

2023-24

2024-25

Any further years that are available.

The Hospital School information is the only information available.

Other information is held by a third party and not subject to the FOI Act.

Pilgrim Hospital Schools

2022-23 - no deficit

2023-24 - no deficit

2024-25 - no deficit

Please note that the following information is based on the latest medium term finance plan (MFTP) from the school, which has been verified by the local authority schools finance team.

At this point in time, the future years forecasts are assuming that place numbers and cost driver values will remain constant, however in reality, the funding formula will continue to be reviewed and adapted annually to help address any anticipated pressures.

25/26 - (£125,078)

26/27 - (£420,171)

27/28 - (£817,515)