North East Horley Proposed New Primary School Consultation 12 June 2012 Horley New NES Primary School - May 2012 1 The Proposal Surrey County Council is proposing to : • Open a new one form entry (1FE) primary school in north east Horley on 1 September 2014 • the Published Admission Number (PAN) would be 30 • there would be a Competition to decide who will be the Proposer of the new school Horley New NES Primary School - May 2012 2 The Process • The Government wishes to encourage a range of providers to put forward proposals for new schools to – increase diversity and – maximise parental choice • If no Academy Proposals are made, Surrey County Council will hold a Competition to decide who will be the proposer of the new school Horley New NES Primary School - May 2012 3 Public consultation • In the public consultation we find out the views of local people about: – the need for a new primary school – the location of the school site – the area it should serve – the Specification – what the new primary school should be like Horley New NES Primary School - May 2012 4 Outcome of public consultation • We analyse the results of the public consultation • the Cabinet Member for Children and Learning decides whether: – to proceed with the process – the new school Specification will be the same as described Horley New NES Primary School - May 2012 5 Academy Proposals • if there are proposals to open an Academy : – we forward details of Academy Proposals to the Department for Education (DfE) – we can state our preferred proposal – the DfE decides who will be the Proposer • if there are not any proposals to open an Academy : – we inform the DfE Horley New NES Primary School - May 2012 6 The Competition • We ask for consent from the DfE to hold a Competition • we publish the first Statutory Notice, which: – is an invitation to bid to become the proposer of the new school – has information about the Specification for the new school Horley New NES Primary School - May 2012 7 Proposer engagement • There will be a seminar to inform potential proposers about: – the competition process – the requirements that need to be covered in a proposal – what it means to win a competition – consultancy support to help proposers formulate a proposal Horley New NES Primary School - May 2012 8 Competition outcome • The Competition lasts at least four months • we analyse all the bids • the Cabinet Member for Children and Learning decides who has won – – who is the Proposer for the new school Horley New NES Primary School - May 2012 9 Publication of Competition Proposals • We then publish a second Statutory Notice, which has information about : – all the proposals – and who made them. – why we made the decision on the proposer – any differences in the new school Specification • we then hold another public meeting Horley New NES Primary School - May 2012 10 The Specification - Location • Entrance off Brookfield Drive • east of Lake Lane • north of Tanyard Farmhouse Horley New NES Primary School - May 2012 11 The Increase in Births • Births in the area are increasing and are projected to continue to do so (Source ONS) Actual Year (Sept to Aug) Horley Births Forecast 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 188 223 238 237 272 303 303 304 309 Horley New NES Primary School - May 2012 12 298 311 312 Graph of Births Horley Births 350 Births 300 250 200 150 100 2001 2003 2005 2007 Year Horley New NES Primary School - May 2012 13 2009 2011 Planning Area Historic NOR Year 2006 2007 2008 2009 2010 2011 PAN 238 238 240 240 240 240 1Pref Spare % 172 60 25.2 252 8 3.4 251 -3 -1.3 223 11 4.6 241 5 2.1 296 -45 -18.8 YR 178 230 243 229 235 285 Y1 210 184 236 246 229 233 Y2 209 211 191 230 241 229 I 597 625 670 705 705 747 JunPl JSpare 190 -39 220 11 220 14 220 29 210 -14 210 -1 Y3 229 209 206 191 224 211 Y4 226 226 209 208 191 216 Y5 235 226 229 202 203 194 Y6 235 233 221 234 198 207 J 925 894 865 835 816 828 Total 1522 1519 1535 1540 1521 1575 Cap Surplus 1594 72 1594 75 1594 59 1594 54 1594 73 1594 19 • applications for reception places in the area increased but not consistently • applications for reception places in 2011 were significantly higher than historically • reception numbers followed a similar pattern - they are considerably higher in 2011 than 2006 • junior numbers follow the pattern 3 years later Horley New NES Primary School - May 2012 14 % 4.5 4.7 3.7 3.4 4.6 1.2 Planning Areas Forecast Year 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 PAN 240 250 250 250 250 250 250 250 250 250 1Pref Spare % 296 -45 -18.8 280 -16 -6.4 -18 -7.2 -25 -10 -32 -12.8 -41 -16.4 -53 -21.2 -61 -24.4 -64 -25.6 -66 -26.4 YR 285 266 268 275 282 291 303 311 314 316 Y1 233 284 267 270 278 286 295 306 313 316 Y2 229 229 280 265 269 278 286 294 304 311 I 747 779 815 810 829 855 884 911 931 943 JunPl JSpare 210 -1 210 -7 210 -8 210 -58 210 -45 210 -50 210 -59 210 -65 210 -72 210 -81 Y3 211 217 218 268 255 260 269 275 282 291 Y4 216 209 216 218 268 256 261 269 275 282 Y5 194 212 207 215 218 268 257 261 268 273 Y6 207 195 214 210 219 223 273 262 265 272 J Total Cap Surplus % 828 1575 1594 19 1.2 833 1612 1594 -18 -1.1 855 1670 1594 -76 -4.8 911 1721 1594 -127 -8 960 1789 1594 -195 -12.2 1007 1862 1594 -268 -16.8 1060 1944 1594 -350 -22 1067 1978 1594 -384 -24.1 1090 2021 1594 -427 -26.8 1118 2061 1594 -467 -29.3 • The forecast assumes the effect of new housing • reception numbers are forecast to dip slightly in 2012 then to increase steadily – primary expansion is needed in the next two years – further primary expansion is needed in following years Horley New NES Primary School - May 2012 15 Funding • The school has been allocated funding on the Surrey Capital Programme – Surrey has to borrow money to pay for capital funding – this is an area where there are not enough primary places, both infant and junior places • S106 developer contributions will go towards the cost of the school Horley New NES Primary School - May 2012 16 Key Dates • End of Consultation period – Wednesday 4 July 2012 • Cabinet Member meeting to authorise publication of first Statutory Notice – Thursday 12 September 2012 • End of competition – January 2013 Horley New NES Primary School - May 2012 17