1. The council's Dedicated Schools Grant budget (deficit)/surplus for the year to 31 March 2024
In year deficit to 31 March 2024 £11m

2. The council's forecast Dedicated Schools Grant budget (deficit)/surplus for the year to 31 March 2025
In year deficit to 31st March 2025 is forecast to be £19.6m

3. The council's forecast for the accumulated Dedicated Schools Grant budget (deficit)/surplus carried forward on 31 March 2025.
Accumulated Deficit c/f on 31 March 2025 £38m

4. The council's forecast for the accumulated Dedicated Schools Grant budget (deficit)/surplus carried forward on 31 March 2026.
Forecast is £60.9m accumulated deficit at 31 March 2026