AQW 16962/22-27


Mrs Michelle Guy
Alliance Party
Lagan Valley


Tabled Date: 17/10/2024
Answered On Date: 28/10/2024
Priority Written: No


Question:
To ask the Minister of Education to detail the funding provided by his Department to each Sure Start in each of the last five years.


Answer:
The tables below show the funding allocated to each of the 38 Sure Start projects for the period 2020-21 to 2024-25, as advised by the Department of Health (DoH) which administers the programme on behalf of my Department.
Table A: Sure Start Revenue Funding Allocations
Sure Start Project
2020-21
2021-22
2022-23
2023-24
2024-25
Abbey
£766,304
£935,872
£958,345
£958,345
£1,054,180
Ballymena and Little Steps
£1,172,850
£1,196,307
£1,232,196
£1,232,196
£1,355,416
Star (Banbridge)
£291,743
£297,578
£306,505
£306,505
£337,156
Bangor
£311,995
£361,926
£372,784
£372,784
£410,062
Beechmount
£232,962
£237,621
£244,750
£244,750
£269,225
Blossom
£706,937
£721,076
£742,708
£742,708
£816,979
Cherish
£678,648
£989,450
£1,002,323
£1,002,323
£1,102,555
Clan Mor
£582,958
£594,617
£612,456
£612,456
£673,702
Clogher Valley
£540,398
£551,206
£567,742
£567,742
£624,516
Close to Home (Dungannon)
£769,378
£784,766
£808,309
£808,309
£889,140
Coleraine
£989,889
£1,070,589
£1,102,707
£1,102,707
£1,212,978
Colin Neighbourhood
£846,419
£863,347
£889,247
£889,247
£978,172
Dalriada
£649,709
£710,366
£766,971
£817,353
£899,088
Downpatrick
£870,351
£887,758
£914,391
£914,391
£1,005,830
Dungiven
£706,415
£720,543
£742,159
£742,159
£816,375
East Belfast
£943,997
£1,038,343
£1,063,890
£1,063,890
£1,170,279
Edenballymore
£611,168
£623,391
£642,093
£642,093
£706,302
Glenbrook
£534,843
£545,540
£561,906
£561,906
£618,097
GOLD
£1,071,748
£1,152,099
£1,186,661
£1,186,661
£1,305,327
Horizon
£567,034
£617,432
£635,955
£635,955
£699,551
ARKE (Keady / Callanbridge)
£355,558
£512,938
£522,723
£522,723
£574,995
Kilkeel
£223,626
£295,621
£304,490
£304,490
£334,939
LAST
£779,824
£795,420
£819,283
£819,283
£901,211
Lisburn
£343,992
£470,690
£479,207
£479,207
£527,128
Little Hands (Ballymagroarty)
£732,011
£635,985
£743,542
£743,542
£817,896
Lower Ards
£719,510
£798,112
£816,452
£816,452
£898,097
Orana (Newry City)
£810,354
£894,083
£915,302
£915,302
£1,006,832
Outer West
£533,585
£544,257
£560,585
£560,585
£616,644
Rainbow
£428,590
£516,600
£526,495
£526,495
£579,145
Saol Ur
£503,024
£513,084
£528,477
£528,477
£581,325
Shankill
£658,053
£671,214
£691,350
£691,350
£760,485
Shantallow
£709,820
£724,016
£745,736
£745,736
£820,310
SMILE
£702,850
£791,711
£809,859
£809,859
£890,845
South Armagh
£816,400
£934,011
£956,428
£956,428
£1,052,071
South Belfast
£996,561
£1,016,492
£1,046,987
£1,046,987
£1,151,686
Splash
£818,471
£834,840
£859,885
£859,885
£945,874
Strabane
£872,162
£889,605
£916,293
£916,293
£1,007,922
Waterside (East Bank)
£538,771
£605,814
£623,988
£623,988
£686,387
Total:
£25,388,908
£27,344,320
£28,221,180
£28,271,562
£31,098,722
Table B: Sure Start Capital Funding Allocations
Sure Start Project
2020-21
2021-22
2022-23
2023-24
2024-25
Abbey
£94,349
£118,000
Ards
£75,919
Cherish
£42,439
Horizon
£2,205
Little Hands (Ballymagroarty)
£44,780
Shankill
£95,000
£111,000
Total:
£183,773
£288,919
£111,000
Nil
Nil
Table C: Sure Start Speech, Language and Communication Allocations*
Health and Social Care Trust Area
2020-21
2021-22
2022-23
2023-24
2024-25
Belfast
£355,335
£367,882
£384,521
£384,521
£422,973
Northern
£223,256
£218,198
£230,347
£230,347
£253,382
South Eastern
£184,441
£193,570
£204,980
£204,980
£225,478
Southern
£328,979
£341,624
£360,278
£360,278
£396,306
Western
£324,480
£341,851
£363,313
£363,313
£399,644
Regional
£120,179
£121,890
£125,546
£125,546
£138,101
Total:
£1,536,670
£1,585,015
£1,668,985
£1,668,985
£1,835,884
*DoH advises that it is not possible to disaggregate Trust values to individual Sure Start project allocations.
I have already funded expansion of the Sure Start programme in 2024-25, bringing 22 new geographical areas into the programme. Further expansion will be considered within the Executive’s Early Learning and Childcare Strategy and will be dependent on additional funding being made available by the Executive and the capacity of the early years workforce.