What we do:

• Provide and maintain spreadsheets on the placement and support for all Statemented Children & Young People that Stockport Council are responsible for.
  
• Provide and maintain spreadsheets for all Statemented Children & Young People that Stockport Council has placed at Independent & Non-Maintained Special Schools.
  
• Provide and maintaining a spreadsheet of the expected Transition Stages for all Statemented Children & Young People that Stockport Council are responsible for.
  
• Provide and maintain spreadsheets for the invoicing & paying of invoices for Inter Authority Recoupment (IAR).
  
• Provide and maintain budget monitoring spreadsheets on the Home to School Transport provision.
  
• Provide and maintain spreadsheets for Access & Equipment spending.
  
• Maintain budget monitoring of the various SEN budgets, by presenting monthly figures showing trends & forecasts.
  
• Supply Annual figures to Finance in order for them to allocate money to the various Special Schools, Resourced Schools & Units for additional funding by journal transfers.
  
• Processing of invoices for all payments for IAR, Independent School Fees, Access and Equipment & Parental Claims for Transport.
  
• Raising of invoices for IAR & charging out to other agencies for joint funding of provision & transport.
  
• Completion of various annual returns to outside agencies such as DCSF & Regional Partnership North West.
  
• Provide information & statistics to various sections/individuals on an Ad Hoc basis.
  
• Maintain Financial System (SAP) in order to allocate money to the various budget codes.
  
• Liaise with Schools & others with information on amounts of support allocated to students or schools.
  
• Liaise with the SEN Team concerning any change of circumstances in order to maintain accurate records on spreadsheets & EMS.
• Formula Funding Booklet
  

For further information please contact the team on 0161 249 4458