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{"sheet":"Guidance Notes","index":0,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,0,1,1],[4,0,4,1],[14,0,14,1]]}
[]
["Cumbria County Council Adult Learning\nMultiply Menu of Interventions"]
["Guidance Notes"]
[]
["This resource has been developed to enable users to assess viability and plan Multiply provision using Cumbria County Council Adult Learning's Multiply funding methodology. This resource contains the following elements:"]
[]
[null,"Multiply Interventions\nThis section lists the 10 available interventions extracted from the Department for Education's Multiply Investment Prospectus."]
[]
[null,"Funding Methodology\nThis section details Cumbria County Council Adult Learning's funding methodology. The methodology consists of a funding attributed to standard interventions and non-standard interventions. The standard intervention funding is designed for face-to-face teaching, or a programme of blended learning provision, contains the following elements: Core; Learner Uplift; Additional Payment. The non-standard intervention funding is designed for eLearning or virtual classroom programmes and has one flat rate element."]
[]
[null,"Viability Calculator\nThis calculator is designed to assess the viability of standard provision by calculating delivery costs against the value of funding.\n\nHow to use:\n-Complete all yellow highlighted fields contained within section 1 and 2.\n-Within section 2, click on the relevant [+] beside the internal and external section to input the cost of staffing and travel.\n-Incomplete mandatory fields will display an error message requiring missing information to be entered into referenced fields.\n-The calculator includes the ability to reset the form by clicking on the 'Reset Form' button."]
[]
[null,"Funding Tool\nThis tool has two purposes, to plan provision to derive a total required grant amount, and to track delivery against a successful grant allocation. \n  \nHow to use:\n-Complete all yellow highlighted fields for each row, a total funding amount will then be calculated within the 'Total Overall Funding Amount' field at the top of the page.\n-When tracking delivery against a grant allocation entering an amount within in the 'Allocated Grant Value' field will automatically calculate the amount of grant remaining in the 'Remaining Grant Amount' at the top of the page."]
[]
["For further support in using this resource please contact: MIS@cumbria.gov.uk "]

{"sheet":"Multiply Interventions","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,0,1,1]]}
[]
["Cumbria County Council Adult Learning\nMultiply Menu of Interventions"]
["Multiply Interventions"]
[]
["a)","Courses designed to increase confidence with numbers for those needing the first steps towards formal numeracy qualifications. This includes using best practice to engage new learners such as a cross-agency / partnership approach, working with local employers (for example, to deliver in-work confidence building courses), or the design of new teaching material. We know that adults with poor numeracy are more likely to have had negative experiences at school and may have a “fear factor” in addressing their numeracy needs. That’s why we want to see local interventions that help de-mystify maths by putting it into everyday, relatable, context; and help boost an adult’s confidence to take the next step towards a qualification."]
[]
["b)","Courses designed to help people use numeracy to manage their money. This includes focussing on people who are in serious debt (for example through linking with debt advisory services), but may also be an element built into broader numeracy courses where appropriate. The primary aim of the course should be to improve people’s functional numeracy, rather than simply duplicating existing provision in this area."]
[]
["c)","Innovative numeracy programmes delivered together with employers – including courses designed to cover specific numeracy skills required in the workplace, with employers committing to offer career progression conversations for those achieving a qualification / completing a course. We know some of the biggest barriers that prevent adults from engaging in skills training are cost and time, including time off work. That’s why we want to see local interventions that are delivered in partnership with employers, such as in the workplace and / or targeted at priority sectors to national and local economies (such as construction, manufacturing or adult social care). Areas should be conscious of potential links between this type of Multiply intervention and wider UKSPF Interventions providing tailored wraparound support to help people in employment address barriers to accessing education and training."]
[]
["d)","Courses aimed at people who can’t apply for certain jobs because of lack of numeracy skills and/or to encourage people to upskill in numeracy order to access a certain job/career. This could, for example, be done in partnership with job centres and large employers in your local area, such as NHS Trusts. We know that attainment of maths Level 2 is an important stepping stone into and within work, not just for the next career move but equips adults with evidence of their numeracy skills as they upskill or change jobs throughout their working lives. That’s why we want to see courses that better fit around the needs of adults and employers across the country."]
[]
["e)","New intensive and flexible numeracy courses targeted at people without Level 2 maths, leading to a Functional Skills Qualification. FSQs are specifically designed to provide skills for for work, study and life and can be delivered flexibly throughout the year. We know achievement of an FSQ demonstrates a sound grasp of mathematical skills and evidences the ability to apply mathematical thinking effectively to solve problems successfully in the workplace and other real-life situations. That can include:\n\na. Flexible FSQ (or equivalent) courses offered outside of the workplace for local workers that can attend at irregular times. \nb. FSQ (or equivalent) courses run in the workplace for employees of local organisations, that allow people to study during/around working hours. \nc. Intensive short courses for people e.g. who are unemployed in order to achieve an FSQ (or equivalent) in maths (entry level, level 1 or level 2).\nd. Intensive/flexible e.g. 12 week courses to achieve an FSQ (or equivalent) in maths (entry level, level 1 or level 2) that are also accessible for people in work. \ne. Fully remote or blended courses for any of the above e.g. using the digital online platform."]
[]
["f)","Courses for parents wanting to increase their numeracy skills in order to help their children, and help with their own progression. We know the evidence suggests that improving the education qualifications of a parent can also positively impact of the attainment of their child; as well as accrue benefits to the parent themselves. That’s why, where local areas can demonstrate the impact, we are interested in family numeracy programmes, such as those delivered in schools or through numeracy toolkits"]
[]
["g)","Numeracy courses aimed at prisoners, those recently released from prison or on temporary licence. In line with the Prisons Strategy White Paper, we want to ensure that people are equipped with the numeracy skills and qualifications that help increase their prospect of finding work on release and contribute towards reducing reoffending. Most prisoners have low levels of education and 42% were excluded from school. Of the prisoners who undertook an initial assessment between April 2019 and March 2020, most were at entry level 1-3 (equivalent to primary school): 57% in English and 61% in maths; and 29% had a learning difficulty/disability (LDD), although a recent study by the Criminal Justice Joint Inspectorate estimates that this could be as high as 50%. That’s why we are interested in courses that may include peer-mentor led approaches; family learning sessions; or other bite-sized learning opportunities which complement existing provision."]
[]
["h)","Numeracy courses aimed at those 19 or over that are leaving, or have just left, the care system – given that we know these young adults are more likely to be not in education, employment or training (NEET), with the most recent data showing that 41% of care leavers aged 19-21 were NEET, compared to 12% of young people that age in the general population. We are particularly interested in interventions that help care levers with their financial awareness and budgeting skills."]
[]
["i)","Numeracy activities, courses or provision developed in partnership with community organisations and other partners aimed at engaging the hardest to reach learners – for example, those not in the labour market or other groups identified locally as in need. We know that there is no one-size-fits-all when it comes to learning, that not all people will recognise that they necessarily have low numeracy, and that many future learners may not be close to stepping into a classroom. These courses include innovative ideas for wrap around support if local areas can evidence the value for money link to improving numeracy; considering how to use other “touch-points” (such as money advice, community or housing services) to improve people’s numeracy skills; or dedicated community numeracy champions to drive up engagement. Areas should be conscious of potential links between this type of Multiply intervention and wider UKSPF interventions providing employment support for economically inactive people. We will also provide local areas flexibility to use some Multiply funding for activity to maximise the reach of the programme and make sure interventions engagethose learners that are hardest to reach. This could include, but is not limited to, communications; reaching out to people via employers, ‘touch points’ such as housing and other community groups, in order to encourage people to take the first steps towards participating in formal learning. Further details on this are available in the technical guidance."]
[]
["j)","Additional relevant maths modules embedded into other vocational courses. We know that adults often learn best when they can see the practical application of their learning - for example, ratios for mixing paint, or assessing roof angles, or calculating the number of bricks needed. That's why we'd also like to see numeracy learning brought into other vocational courses, so people can build their skills in parallel."]

{"sheet":"Funding Methodology","index":2,"n_rows":44,"n_cols":2,"rows_kept":44,"cut":false,"hidden":false,"merged":[[2,0,2,1]]}
[]
["Cumbria County Coucil Adult Learning"]
["Funding Methodology"]
[]
["Standard Interventions"]
[]
["Element 1: Core"]
[]
["Course Hours","Value"]
["2",135]
["3 to 4",265]
["5 to 6",395]
["7 to 12",785]
["13 to 20",1305]
["21 to 44",2865]
["45 to 68",4425]
["69 to 92",5985]
["93 to 100",6505]
["101 to 196",12745]
["197 to 292",18985]
[]
["Element 2: Learner Uplift"]
[]
["Learner","Weighting"]
["Per each additional learner",0.2]
[]
["Element 3: Additional Payment"]
[]
["Variable"]
["Element","Weighting"]
["Resources",0.1]
["ALS",0.09]
["IAG",0.03]
["Learner Support",0.02]
[]
["Fixed"]
["Element","Value"]
["Communication and Engagement",100]
["Innovation",50]
[]
["Non-standard Interventions"]
[]
["Type","Value"]
["Non-standard Intervention",577]

{"sheet":"Viability Calculator","index":3,"n_rows":76,"n_cols":2,"rows_kept":76,"cut":false,"hidden":false,"merged":[[1,0,1,5],[11,1,11,5],[12,1,12,5],[10,1,10,2]]}
[]
["Cumbria County Council Adult Learning"]
["Viability Calculator v5.1"]
[]
["Please fully complete the yellow highlighted fields contained within section 1 and 2."]
[]
[]
[]
["Section 1: Provision Details"]
[]
["Provider Type:"]
["Intervention Type:\n*See 'Multiply Interventions' tab"]
["Provision Title:"]
["Number of Sessions:"]
["Total Delivery Hours:"]
["Number of Planned Enrolments:"]
[]
["Section 2: Costs"]
[]
["Internal (Adult Learning)\nIf applicable click on + to expand section"]
[]
["Travel"]
["Total Claimable Miles (Per Session):"]
["Total Decimalised Travel Time (Per Session):"]
[]
["Personnel"]
["CCC Grade:"]
["Teaching (Per Hour)",{"$f":"(IF($B$27=\"Grade 8\",17.58,IF($B$27=\"Grade 9\",19.47,IF($B$27=\"Grade 10\",20.72,IF($B$27=\"Grade 11\",21.98)))))*1.67","v":0}]
["Travel Time (Per Hour)",{"$f":"(IF($B$27=\"Grade 8\",17.58,IF($B$27=\"Grade 9\",19.47,IF($B$27=\"Grade 10\",20.72,IF($B$27=\"Grade 11\",21.98,)))))","v":0}]
[]
["External\nIf applicable click on + to expand section"]
[]
["Travel"]
["Total Cost of Travel (Per Session):"]
[]
["Personnel"]
["Total Cost of Teaching Staff (Per Hour):"]
[]
["Sundries"]
["Total Materials (Per Learner):"]
["Total Room Hire (Per Hour):"]
["Total of Other (Per Provision):"]
[]
["Section 2: Funding and Payments"]
[]
["Element 1: Core"]
[]
["Allocated Funding Band\n*See Funding Matrix Tab",{"$f":"VLOOKUP(B15,'Data Source'!I2:J293,2,FALSE)","v":{"$error":"#N/A"}}]
["Weighting\n*See Funding Matrix Tab",{"$f":"VLOOKUP(B48,'Funding Methodology'!A10:B20,2,FALSE)","v":{"$error":"#N/A"}}]
[]
["Element 2: Learner Uplift"]
[]
["Weighting\n*See Funding Matrix Tab",{"$f":"IF(B16<2,0,(B49*'Funding Methodology'!B25)*(B16-1))","v":0}]
[]
["Element 3: Additional Payment"]
[]
["Resources",{"$f":"IF(B16=\"\",\"Complete Planned Enrolments\",(B49+B53)*'Funding Methodology'!B31)","v":"Complete Planned Enrolments"}]
["ALS",{"$f":"IF(B16=\"\",\"Complete Planned Enrolments\",(B49+B53)*'Funding Methodology'!B32)","v":"Complete Planned Enrolments"}]
["IAG",{"$f":"IF(B16=\"\",\"Complete Planned Enrolments\",(B49+B53)*'Funding Methodology'!B33)","v":"Complete Planned Enrolments"}]
["Learner Support",{"$f":"IF(B16=\"\",\"Complete Planned Enrolments\",(B49+B53)*'Funding Methodology'!B34)","v":"Complete Planned Enrolments"}]
["Communication and Engagement",{"$f":"IF(B16=\"\",\"Complete Planned Enrolments\",'Funding Methodology'!B38)","v":"Complete Planned Enrolments"}]
["Innovation",{"$f":"IF(B16=\"\",\"Complete Planned Enrolments\",'Funding Methodology'!B39)","v":"Complete Planned Enrolments"}]
["Total",{"$f":"SUM(B57:B62)","v":0}]
[]
["Section 4: Viability"]
[]
["Summary of Costs"]
["Travel",{"$f":"IF(B14=\"Complete Number of Sessions\",\"Complete B14\",IF(B11=\"Internal (Adult Learning)\",((B23*B14)*0.45)+((B24*B14)*B29),IF(B11=\"External\",(B34*B14),\"Complete Number of Sessions\")))","v":"Complete Number of Sessions"}]
["Personnel",{"$f":"IF(B11=\"Internal (Adult Learning)\",(B28*B15),IF(B11=\"External\",(B37*B15),\"Complete Provider Type\"))","v":"Complete Provider Type"}]
["Sundries",{"$f":"((B40*B16)+(B41*B15)+B42)","v":0}]
["Total",{"$f":"SUM(B68:B70)","v":0}]
[]
["Summary of Funding"]
["Total",{"$f":"B49+B53+B63","v":{"$error":"#N/A"}}]
[]
["Viability Indicator",{"$f":"IF(B68=\"Complete B11\",\"Complete B11\",IF(B74>=B71,\"YES\",\"NO\"))","v":{"$error":"#N/A"}}]

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[]
["Cumbria County Council Adult Learning"]
["Funding Tool v5.1"]
[]
["Please fully complete the yellow highlighted fields for each row."]
[]
["Funding Summary"]
[]
["Allocated Grant Value:",0]
["Total Overall  Funding Amount:",{"$f":"SUM(K17:K116)","v":0}]
["Remaining Grant Amount:",{"$f":"B9-B10","v":0}]
[]
["Planning Breakdown"]
[]
["Provider","Intervention Type","Intervention Code","Provision Title","Total Delivery Hours","Number of Planned Enrolments","Standard Inteventions",null,null,"Non-standard Interventions","Total Funding Amount"]
[null,null,null,null,null,null,"Element 1: Core","Element 2: Learner Uplift","Element 3: Additional Payment"]
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{"sheet":"Data Source","index":5,"n_rows":293,"n_cols":12,"rows_kept":293,"cut":false,"hidden":true,"merged":[]}
["Provider Type",null,"Multiply Interventions",null,"Multiply Interventions Code",null,"Tutor Grade",null,"Hour","Band",null,"Intervention Type"]
["Internal (Adult Learning)",null,"a) Courses designed to increase confidence with numbers for those needing \nthe first steps towards formal numeracy qualifications.",null,"a)",null,"Grade 8",null,1,"2",null,"Standard"]
["External",null,"b) Courses designed to help people use numeracy to manage their money.",null,"b)",null,"Grade 9",null,2,"2",null,"Non-standard"]
[null,null,"c) Innovative numeracy programmes delivered together with employers.",null,"c)",null,"Grade 10",null,3,"3 to 4"]
[null,null,"d) Courses aimed at people who can’t apply for certain jobs because of lack of numeracy skills and/or to encourage people to upskill in numeracy order to \naccess a certain job/career.",null,"d)",null,"Grade 11",null,4,"3 to 4"]
[null,null,"e) New intensive and flexible numeracy courses targeted at people without \nLevel 2 maths, leading to a Functional Skills Qualification.",null,"e)",null,null,null,5,"5 to 6"]
[null,null,"f) Courses for parents wanting to increase their numeracy skills in order to \nhelp their children, and help with their own progression.",null,"f)",null,null,null,6,"5 to 6"]
[null,null,"g) Numeracy courses aimed at prisoners, those recently released from prison or on temporary licence.",null,"g)",null,null,null,7,"7 to 12"]
[null,null,"h) Numeracy courses aimed at those 19 or over that are leaving, or have just left, the care system.",null,"h)",null,null,null,8,"7 to 12"]
[null,null,"i) Numeracy activities, courses or provision developed in partnership with \ncommunity organisations and other partners aimed at engaging the hardest \nto reach learners.",null,"i)",null,null,null,9,"7 to 12"]
[null,null,"j) Additional relevant maths modules embedded into other vocational courses.",null,"j)",null,null,null,10,"7 to 12"]
[null,null,null,null,null,null,null,null,11,"7 to 12"]
[null,null,null,null,null,null,null,null,12,"7 to 12"]
[null,null,null,null,null,null,null,null,13,"13 to 20"]
[null,null,null,null,null,null,null,null,14,"13 to 20"]
[null,null,null,null,null,null,null,null,15,"13 to 20"]
[null,null,null,null,null,null,null,null,16,"13 to 20"]
[null,null,null,null,null,null,null,null,17,"13 to 20"]
[null,null,null,null,null,null,null,null,18,"13 to 20"]
[null,null,null,null,null,null,null,null,19,"13 to 20"]
[null,null,null,null,null,null,null,null,20,"13 to 20"]
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[null,null,null,null,null,null,null,null,98,"93 to 100"]
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[null,null,null,null,null,null,null,null,106,"101 to 196"]
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[null,null,null,null,null,null,null,null,108,"101 to 196"]
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[null,null,null,null,null,null,null,null,116,"101 to 196"]
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[null,null,null,null,null,null,null,null,147,"101 to 196"]
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[null,null,null,null,null,null,null,null,170,"101 to 196"]
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[null,null,null,null,null,null,null,null,176,"101 to 196"]
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[null,null,null,null,null,null,null,null,179,"101 to 196"]
[null,null,null,null,null,null,null,null,180,"101 to 196"]
[null,null,null,null,null,null,null,null,181,"101 to 196"]
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[null,null,null,null,null,null,null,null,188,"101 to 196"]
[null,null,null,null,null,null,null,null,189,"101 to 196"]
[null,null,null,null,null,null,null,null,190,"101 to 196"]
[null,null,null,null,null,null,null,null,191,"101 to 196"]
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[null,null,null,null,null,null,null,null,194,"101 to 196"]
[null,null,null,null,null,null,null,null,195,"101 to 196"]
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[null,null,null,null,null,null,null,null,200,"197 to 292"]
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