2016-17 / 2017-18 School packages price list

Business Services Plus packages

BSP Service Product details 2016-17 2017-18

HB Law Annual 3 hour legal support 255 255

Legal

Annual 5 hour legal support 375 375

Annual 10 hour legal support 700 700
Employee Core package 40.25/ emp 41.00/ emp
Relations Access (PAU) 80/ hr 80/ hr
Advisory
Occupational Annual - Stand alone only 10.75/ emp 11.50/ emp
Health No longer linked with ERA above
Human Resources

Resourcing Package options ceased 425.00 No package

(inc 3 ads)
Charge per advertisement (PAU) 135.00/ ad 135.00/ ad
Safeguarding DBS Checks (PAU) 15.00 - 15.00/
15.50/ check check
Package options ceased From 75 - No package
125
Payroll and Annual payslips + P60 service 59.80/ emp 61.10/ emp
Transactions (4.60) (4.70)
LGPS FOC FOC
Teachers' Pay FOC FOC
and Pensions
Finance 2,500 No package
Platinum
Finance 12 support hours 1,500 1,600
Gold 3 Places at workshops/knowledge shares
ABL tool
2 Pcards
Finance 5 support hours 500 650
Silver 2 Places at workshop/knowledge shares
ABL Tool
1 Pcard
Finance

Annual

Finance 2.5 support hours 250 300

Access 1 Place at workshop/knowledge share
ABL tool
1 PCard
Cheque book 5 support hours 1,328 1,680
with Access ABL Tool
1 Pcard
Completion of 3 way rec
VAT return to SAP
Cheque book 5 support hours 204 560
doing own ABL Tool
with Access 1 Pcard
Property Plus The service consists of three components Prices for
1. Property Plus Membership 2017-18 are
2. Planned Preventative PPM Servicing expected to
3. Reactive maintenance funds increase
Property

Annual

1.Membership is calculated based on GEA around 5%

Floor area bands M2 Membership Fee 17-18 on 2016-17
0 - 500 140 prices
500 - 1,000 280
1,001 - 3000 580
3,001 - 5000 850
5,001 - 7000 900
 2016-17 / 2017-18 School packages price list
7,001 - 11000 1,250
11,001 and above 1,500
2.Planned Preventative PPM Servicing
A bespoke annual price created on number/types of
assets held within Bucks CC Assets register
3.Reactive Maintenance Funds
Recommended funds to allocate for your schools
Maintenance and repairs required throughout the
year.
Energy Price based on number of AMR enabled 1 237.50 Coming soon
meters to set up and continual support (on- (150)
going annual cost in brackets) 2 427.50
(270)
3 570 (360)
4 712.50
(450)
Health and Primary/Nursery FOC FOC
Safety Secondary/Special FOC FOC
Networking Gold 6,830 + 6960 +
(PSN) 4.32/ pupil 4.40/ pupil
Silver 2,420 + 2470 +
2.22/ pupil 2.30/ pupil
Silver Special/PRU 2,732 2,790
Bronze 998 + 2.22/ 1020 +
pupil 2.30/ pupil
Transparent Proxy 170/ site 170/ site
Remote Access 112/ set up 112/ set up
+ 12/ user + 12/ user
Email hosting (.org) 107/ domain 107/ domain
+ 1/ account + 1/ account
SIMS Support Platinum (inc training) 1,934 + 1973 +
Annual

Primary / PRU / 3.39/ pupil 3.45/ pupil

ICT

Nursery Gold 1,173 + 1196 +

2.16/ pupil 2.20/ pupil
SIMS Support Gold (inc training) 2,419 + 2467 +
Secondary 0.95/ pupil 0.96/ pupil
Silver 1639 + 0.82/ 1671 +
pupil 0.83/ pupil
Whole School Purchased with a SIMS package 2,900 2,900
support Up to 25 microsoft workstations
(Primary only) Purchased with a SIMS package 5,400 5,400
Previously Up to 50 microsoft workstations
Curriculum
Purchased with a SIMS package 7,900 7,900
Up to 75 microsoft workstations
Purchased with a SIMS package 10,400 10,400
Up to 100 microsoft workstations

Education packages
Admissions and Annual Distance Measuring
Transport Team 150.00 150.00
County Block of 10 hours 550.00 550.00
PAU

Attendance
Team Block of 3 hours 180 180
Ad hoc Services POA POA
 2016-17 / 2017-18 School packages price list
Insurance Core Package - Property Related
Core Package - Staff Related
Balance Of Insurable Risks (BOR)
PTA Liability Insurance
Price on Price on
Motor Occasional Business Use (MOBU) application application
Price on Price on
Pupils Personal Accident (On Site Cover) application application
Annual

Price on Price on
Third Party Hirers application application
Price on Price on
Maternity Scheme application application
Price on Price on
Accident & Sickness Scheme application application
Price on Price on
Annual School Journey (Off Site Cover) application application
Price on Price on
Business Travel Insurance application application
Price on Price on
School Journey Insurance application application
Schools Professional Support Advisory Service 80/ hour 80/ hour
Library 162/ Half
Non - Members

Service Professional Support Advisory Service 162/ Half day day

250/ Full
Professional Support Advisory Service 250/ Full Day Day
Artefact Collection 50 PAU 50 PAU
Artefact Collection & Book Bundle 63 PAU 63 PAU
Project Collections 85/ annum 85/ annum
Annual Book Hire 310/ annum 310/ annum
Basic Package A (Book Hire) 470/ annum 470/ annum
Basic Package B (Book Hire) 645/ annum 645/ annum
9.15/ pupil/ 9.15/ pupil/
Full Package A annum annum
9.15/ pupil/ 9.15/ pupil/
Full Package B annum annum
Basic Package A (Project Collections) 470/ annum 470/ annum
Basic Package A (Combination) 470/ annum 470/ annum
Basic Package B (Project Collections) 645/ annum 645/ annum
Members

Basic Package B (Combination) 645/ annum 645/ annum

Professional Support Advisory Service 64/ hour 64/ hour
130/ Half
Professional Support Advisory Service 130/ Half day day
200/ Full
Professional Support Advisory Service 200/ Full Day Day
Artefact Collection 40/ annum 40/ annum
Artefact Collection & Book Bundle 50/ annum 50/ annum
Project Collections 68/ annum 68/ annum
Annual Book Hire 246/ annum 246/ annum
Price on Price on
Annual Subscriptions Packages application application
Annu

School Buyback
al

Management Infant - Over 100 pupils 0.98/ pupil 0.98/ pupil

 2016-17 / 2017-18 School packages price list
Support Buyback
Team Junior- Over 100 pupils 0.76/ pupil 0.76/ pupil
Buyback
Combined- Over 100 pupils 1.13/ pupil 1.13/ pupil
Buyback
Special Schools- Over 100 pupils 0.74/ pupil 0.74/ pupil
Buyback
Secondary & All through 1,092.65 1,092.65
Fisher Funds Trust
Infant/Junior- Over 100 pupils
Combined- Less than 100 pupils
80.00 80.00
Fisher Funds Trust
Junior- Over 100 pupils
Combined- Over 100 pupils 125.00 125.00
Fisher Funds Trust
Secondary & All through 600.00 600.00
Free School Meal Checks
Primary/PRU/Special/Combined- less than 100
pupils 60.00 60.00

Free School Meal Checks

Primary/PRU/Special/Combined- Over 100 pupils 100.00 100.00
Free School Meal Checks
Secondary & All through 200.00 200.00
Educational Educational Visits Service Secondary 100 + 0.65p
Visits 100 per school (each school within a MAT) 512 per pupil
Annual

plus 65p per pupil (based on census) Com/Jun/Spec

ial 450
Infant/PRU
237