appendix a1 : maintained schools summary budgets for 2013-14 · st joseph's catholic infant...
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Appendix A1 : Maintained Schools Summary Budgets for 2013-14
Maintained Primary Schools:
Final Schools
Block (LLF) After
MFG & Ceiling De-delegation
Final Schools
Block (LLF) after
De-delegation
Provisional
Early Years Block
High Needs
Block (SEN)
Allocations Sub-Total
Estimated In-
year Growth
(See Appendix
D)
Estimated
Pupil Premium
Total Estimated
Budgets
A B C D E F =C+D+E G H I = F+G+H
Ainslie Wood Primary School 1,695,728£ 5,842-£ 1,689,886£ 86,851£ 76,173£ 1,852,910£ 140,233£ 1,993,143£
Barn Croft Primary School 1,038,987£ 3,309-£ 1,035,678£ 106,882£ 58,940£ 1,201,500£ 6,480£ 91,460£ 1,299,440£
Chapel End Infant School 1,340,236£ 4,801-£ 1,335,435£ 183,551£ 33,770£ 1,552,756£ 12,960£ 78,591£ 1,644,307£
Chapel End Junior School 1,547,759£ 5,422-£ 1,542,337£ -£ 21,973£ 1,564,310£ 136,257£ 1,700,566£
Chase Lane Primary School 2,979,552£ 10,083-£ 2,969,469£ 196,799£ 37,483£ 3,203,750£ 6,480£ 180,020£ 3,390,250£
Chingford C of E Infant School 707,918£ 2,688-£ 705,230£ -£ -£ 705,230£ 19,136£ 724,366£
Chingford C E Junior School 884,463£ 3,651-£ 880,812£ -£ 30,363£ 911,175£ 38,049£ 949,224£
Coppermill Primary School 1,311,736£ 4,335-£ 1,307,401£ 82,502£ 29,855£ 1,419,758£ 81,758£ 1,501,516£
Davies Lane Primary School 2,227,366£ 7,830-£ 2,219,536£ 164,765£ 468,914£ 2,853,215£ 369,867£ 153,544£ 3,376,626£
Dawlish Primary School 1,044,652£ 3,636-£ 1,041,016£ 113,312£ 122,186£ 1,276,514£ 60,042£ 1,336,556£
Downsell Primary School 2,934,029£ 9,104-£ 2,924,925£ 238,206£ 34,670£ 3,197,801£ 241,549£ 3,439,350£
Edinburgh Primary School 2,581,449£ 8,032-£ 2,573,417£ -£ -£ 2,573,417£ 189,357£ 151,036£ 2,913,810£
George Tomlinson Primary School 2,183,208£ 7,970-£ 2,175,238£ 142,699£ 48,540£ 2,366,477£ 67,153£ 144,974£ 2,578,604£
Greenleaf Primary School 1,902,476£ 6,960-£ 1,895,516£ 188,918£ 98,433£ 2,182,866£ 90,518£ 2,273,385£
Gwyn Jones Primary School 1,283,136£ 4,630-£ 1,278,506£ 98,076£ 33,030£ 1,409,612£ 66,451£ 60,828£ 1,536,891£
Handsworth Primary School 1,585,344£ 6,525-£ 1,578,819£ 144,721£ 31,865£ 1,755,405£ 29,900£ 1,785,305£
Henry Maynard Primary School 3,374,201£ 12,911-£ 3,361,290£ 153,599£ 61,363£ 3,576,251£ 245,689£ 3,821,941£
Jenny Hammond Primary School 1,147,774£ 4,117-£ 1,143,657£ -£ 48,795£ 1,192,452£ 70,644£ 1,263,096£
Larkswood Primary School 2,933,917£ 9,990-£ 2,923,927£ 218,264£ -£ 3,142,191£ 176,388£ 3,318,579£
Longshaw Primary School 1,634,244£ 5,857-£ 1,628,387£ 181,795£ 27,920£ 1,838,102£ 158,046£ 1,996,148£
Mayville Primary School 2,073,175£ 6,665-£ 2,066,510£ 129,313£ -£ 2,195,823£ 48,600£ 185,444£ 2,429,867£
Mission Grove Primary School 2,341,537£ 8,001-£ 2,333,536£ 191,064£ 23,105£ 2,547,705£ 218,703£ 194,577£ 2,960,985£
Newport Primary School 2,893,164£ 10,192-£ 2,882,972£ 246,887£ 61,753£ 3,191,612£ 69,959£ 191,526£ 3,453,096£
Oakhill Primary School 967,375£ 3,636-£ 963,739£ 100,525£ 150,684£ 1,214,947£ 43,320£ 1,258,268£
Our Lady & St George's Catholic Primary School 1,724,468£ 6,525-£ 1,717,943£ 96,989£ 39,780£ 1,854,712£ 98,620£ 1,953,332£
Riverley Primary School 2,194,096£ 6,774-£ 2,187,322£ 144,435£ 31,570£ 2,363,327£ 6,480£ 148,798£ 2,518,605£
Selwyn Primary School 2,422,686£ 8,778-£ 2,413,908£ 143,446£ 94,783£ 2,652,137£ 200,959£ 2,853,096£
South Grove Primary 2,421,971£ 7,364-£ 2,414,607£ 206,692£ 499,397£ 3,120,695£ 169,957£ 3,290,653£
St Joseph's Catholic Infant School 780,163£ 2,781-£ 777,382£ 90,099£ -£ 867,481£ 34,202£ 901,682£
St. Joseph's Catholic Junior School 998,879£ 3,698-£ 995,181£ -£ 48,164£ 1,043,345£ 76,084£ 1,119,429£
St. Mary's C of E Primary School 1,532,936£ 5,251-£ 1,527,685£ 51,059£ 17,439£ 1,596,183£ 201,377£ 71,578£ 1,869,138£
St Mary's Catholic Primary School 873,086£ 3,387-£ 869,699£ -£ 78,786£ 948,485£ 15,362£ 963,847£
St. Patricks Catholic Primary School 1,736,351£ 6,432-£ 1,729,919£ 89,170£ 42,093£ 1,861,182£ 96,839£ 1,958,021£
St. Saviour's C of E Primary School 1,568,254£ 5,376-£ 1,562,878£ 95,574£ 38,615£ 1,697,066£ 76,927£ 109,239£ 1,883,233£
Stoneydown Park Primary School 1,365,571£ 4,941-£ 1,360,630£ 103,323£ 36,680£ 1,500,633£ 107,625£ 97,022£ 1,705,280£
Sybourne Primary School 2,685,628£ 9,135-£ 2,676,493£ 82,369£ 15,510£ 2,774,372£ 206,970£ 2,981,342£
Thomas Gamuel Primary School 1,941,295£ 6,852-£ 1,934,443£ 167,959£ 46,243£ 2,148,645£ 6,480£ 149,711£ 2,304,836£
Thorpe Hall Primary School 1,993,694£ 7,271-£ 1,986,423£ 150,467£ 124,311£ 2,261,201£ 148,936£ 2,410,137£
Parkside Primary School 1,363,539£ 4,599-£ 1,358,940£ 119,031£ 29,930£ 1,507,901£ 71,043£ 121,532£ 1,700,476£
Whitehall Primary School 1,701,154£ 5,966-£ 1,695,188£ 152,349£ 430,060£ 2,277,597£ 137,203£ 2,414,800£
1of 21
Appendix A1 : Maintained Schools Summary Budgets for 2013-14
Maintained Primary Schools:
Final Schools
Block (LLF) After
MFG & Ceiling De-delegation
Final Schools
Block (LLF) after
De-delegation
Provisional
Early Years Block
High Needs
Block (SEN)
Allocations Sub-Total
Estimated In-
year Growth
(See Appendix
D)
Estimated
Pupil Premium
Total Estimated
Budgets
A B C D E F =C+D+E G H I = F+G+H
Winns Primary School 3,324,689£ 11,715-£ 3,312,974£ 217,327£ 85,377£ 3,615,678£ 78,780£ 267,911£ 3,962,369£
Woodford Green Primary 861,908£ 2,967-£ 858,941£ 74,738£ 3,650£ 937,329£ 55,799£ 993,128£
Maintained Primary Total 76,103,794£ 265,999-£ 75,837,795£ 4,953,757£ 3,162,198£ 83,953,750£ 1,604,722£ 5,170,251£ 90,728,723£
Secondary and All-through schools
Buxton School 7,688,837£ 20,869-£ 7,667,968£ 133,892£ 259,833£ 8,061,693£ 69,038£ 452,444£ 8,583,175£
Frederick Bremer School 5,833,624£ 13,537-£ 5,820,087£ 386,333£ 6,206,420£ 404,516£ 6,610,937£
George Mitchell School 5,381,469£ 13,583-£ 5,367,886£ 171,463£ 62,406£ 5,601,755£ 68,672£ 372,413£ 6,042,840£
Heathcote School 5,765,535£ 13,645-£ 5,751,890£ 336,150£ 6,088,040£ 292,224£ 6,380,264£
Kelmscott School 5,719,496£ 13,768-£ 5,705,728£ 80,058£ 5,785,786£ 399,152£ 6,184,938£
Lammas School 6,012,280£ 11,715-£ 6,000,565£ 32,600£ 6,033,165£ 353,777£ 6,386,942£
Leytonstone School 5,354,248£ 13,691-£ 5,340,557£ 20,238£ 5,360,795£ 330,017£ 5,690,812£
Norlington School 3,272,957£ 7,208-£ 3,265,749£ 8,150£ 3,273,899£ 193,506£ 3,467,405£
The Holy Family College 5,400,310£ 13,876-£ 5,386,434£ 64,238£ 5,450,672£ 264,576£ 5,715,247£
Walthamstow Girls Schools 5,678,699£ 13,892-£ 5,664,807£ 59,588£ 5,724,395£ 332,100£ 6,056,495£ Willowfield Schools 3,899,549£ 9,215-£ 3,890,334£ 46,142£ 3,936,476£ 50,000£ 278,375£ 4,264,851£
Maintained Secondary Total 60,007,004£ 144,999-£ 59,862,005£ 305,355£ 1,355,735£ 61,523,095£ 187,710£ 3,673,101£ 65,383,906£
2of 21
Appendix A2 All Schools 2013-14 5-16 Year Olds Schools Budget Shares, SEN and Pupil Premium compared to 2012-13 budgets
2013/14 2012/13Final Schools
Block (LLF) After
MFG & Ceiling
High Needs
Block (SEN)
Allocations
Estimated Pupil
Premium
In-year Growth
(See Appendix
D) Total Total diff %
Maintained Primary Schools: A C E F G H I J
Ainslie Wood Primary School 1,695,728£ 76,173£ 140,233£ 1,912,133£ 1,764,083£ 148,050£ 8.4%
Barn Croft Primary School 1,038,987£ 58,940£ 91,460£ 6,480£ 1,195,867£ 1,175,485£ 20,382£ 1.7%
Chapel End Infant School 1,340,236£ 33,770£ 78,591£ 12,960£ 1,465,557£ 1,375,471£ 90,086£ 6.5%
Chapel End Junior School 1,547,759£ 21,973£ 136,257£ 1,705,988£ 1,677,332£ 28,656£ 1.7%
Chase Lane Primary School 2,979,552£ 37,483£ 180,020£ 6,480£ 3,203,534£ 3,067,047£ 136,487£ 4.5%
Chingford C of E Infant School 707,918£ -£ 19,136£ 727,054£ 732,910£ 5,856-£ -0.8%
Chingford C E Junior School 884,463£ 30,363£ 38,049£ 952,875£ 962,870£ 9,995-£ -1.0%
Coppermill Primary School 1,311,736£ 29,855£ 81,758£ 1,423,349£ 1,319,456£ 103,892£ 7.9%
Davies Lane Primary School 2,227,366£ 468,914£ 153,544£ 369,867£ 3,219,691£ 2,506,110£ 713,581£ 29.1%
Dawlish Primary School 1,044,652£ 122,186£ 60,042£ 1,226,880£ 1,095,292£ 131,588£ 12.0%
Downsell Primary School 2,934,029£ 34,670£ 241,549£ 3,210,248£ 3,126,718£ 83,530£ 2.7%
Edinburgh Primary School 2,581,449£ -£ 151,036£ 189,357£ 2,921,842£ 2,537,437£ 384,405£ 15.1%
George Tomlinson Primary School 2,183,208£ 48,540£ 144,974£ 67,153£ 2,443,875£ 2,189,394£ 254,481£ 11.6%
Greenleaf Primary School 1,902,476£ 98,433£ 90,518£ 2,091,427£ 1,982,334£ 109,093£ 5.5%
Gwyn Jones Primary School 1,283,136£ 33,030£ 60,828£ 66,451£ 1,443,445£ 1,238,254£ 205,191£ 16.6%
Handsworth Primary School 1,585,344£ 31,865£ 29,900£ 1,647,108£ 1,601,178£ 45,930£ 2.9%
Henry Maynard Primary School 3,374,201£ 61,363£ 245,689£ 3,681,253£ 3,605,022£ 76,231£ 2.1%
Jenny Hammond Prmary School 1,147,774£ 48,795£ 70,644£ 1,267,213£ 1,158,556£ 108,657£ 9.4%
Larkswood Primary School 2,933,917£ -£ 176,388£ 3,110,305£ 3,022,300£ 88,004£ 2.9%
Longshaw Primary School 1,634,244£ 27,920£ 158,046£ 1,820,210£ 1,711,706£ 108,504£ 6.3%
Mayville Primary School 2,073,175£ -£ 185,444£ 48,600£ 2,307,219£ 2,205,334£ 101,885£ 4.6%
Mission Grove Primary School 2,341,537£ 23,105£ 194,577£ 218,703£ 2,777,922£ 2,416,365£ 361,557£ 15.0%
Newport Primary School 2,893,164£ 61,753£ 191,526£ 69,959£ 3,216,402£ 2,903,915£ 312,487£ 10.8%
Oakhill Primary School 967,375£ 150,684£ 43,320£ 1,161,379£ 989,120£ 172,259£ 17.4%
Our Lady and St George's Catholic Primary School 1,724,468£ 39,780£ 98,620£ 1,862,868£ 1,829,432£ 33,437£ 1.8%
Riverley Primary School 2,194,096£ 31,570£ 148,798£ 6,480£ 2,380,944£ 2,284,406£ 96,538£ 4.2%
Selwyn Primary School 2,422,686£ 94,783£ 200,959£ 2,718,428£ 2,570,744£ 147,685£ 5.7%
South Grove Primary 2,421,971£ 499,397£ 169,957£ 3,091,325£ 2,892,463£ 198,862£ 6.9%
St Joseph's Catholic Infant School 780,163£ -£ 34,202£ 814,365£ 794,617£ 19,748£ 2.5%
St. Joseph's Catholic Junior School 998,879£ 48,164£ 76,084£ 1,123,127£ 1,054,462£ 68,666£ 6.5%
St. Mary's C of E Primary School 1,532,936£ 17,439£ 71,578£ 201,377£ 1,823,330£ 1,547,145£ 276,185£ 17.9%
St Mary's Catholic Primary School 873,086£ 78,786£ 15,362£ 967,234£ 948,207£ 19,027£ 2.0%
St. Patricks Catholic Primary School 1,736,351£ 42,093£ 96,839£ 1,875,283£ 1,850,719£ 24,564£ 1.3%St. Saviour's C of E Primary School 1,568,254£ 38,615£ 109,239£ 76,927£ 1,793,035£ 1,705,414£ 87,621£ 5.1%
3 of 21
Appendix A2 All Schools 2013-14 5-16 Year Olds Schools Budget Shares, SEN and Pupil Premium compared to 2012-13 budgets
2013/14 2012/13Final Schools
Block (LLF) After
MFG & Ceiling
High Needs
Block (SEN)
Allocations
Estimated Pupil
Premium
In-year Growth
(See Appendix
D) Total Total diff %
Maintained Primary Schools: A C E F G H I J
Stoneydown Park Primary School 1,365,571£ 36,680£ 97,022£ 107,625£ 1,606,898£ 1,425,170£ 181,728£ 12.8%
Sybourne Primary School 2,685,628£ 15,510£ 206,970£ 2,908,108£ 2,870,188£ 37,920£ 1.3%
Thomas Gamuel Primary School 1,941,295£ 46,243£ 149,711£ 6,480£ 2,143,728£ 2,044,521£ 99,207£ 4.9%
Thorpe Hall Primary School 1,993,694£ 124,311£ 148,936£ 2,266,941£ 2,073,448£ 193,493£ 9.3%
Parkside Primary School 1,363,539£ 29,930£ 121,532£ 71,043£ 1,586,044£ 1,428,902£ 157,141£ 11.0%
Whitehall Primary School 1,701,154£ 430,060£ 137,203£ 2,268,417£ 2,107,759£ 160,658£ 7.6%
Winns Primary School 3,324,689£ 85,377£ 267,911£ 78,780£ 3,756,757£ 3,466,126£ 290,631£ 8.4%Woodford Green Primary 861,908£ 3,650£ 55,799£ 921,357£ 899,128£ 22,228£ 2.5%
Maintained Primary Total 76,103,794£ 3,162,198£ 5,170,251£ 1,604,722£ 86,040,965£ 80,156,541£ 5,884,424£ 7.4%
Secondary and All-through schools
Buxton School 7,688,837£ 259,833£ 452,444£ 69,038£ 8,470,152£ 8,076,798£ 393,354£ 4.9%
Frederick Bremer School 5,833,624£ 386,333£ 404,516£ 6,624,474£ 6,449,046£ 175,428£ 2.7%
George Mitchell School 5,381,469£ 62,406£ 372,413£ 68,672£ 5,884,960£ 5,682,774£ 202,186£ 3.6%
Heathcote School 5,765,535£ 336,150£ 292,224£ 6,393,909£ 6,171,124£ 222,785£ 3.6%
Kelmscott School 5,719,496£ 80,058£ 399,152£ 6,198,706£ 6,062,118£ 136,588£ 2.3%
Lammas School 6,012,280£ 32,600£ 353,777£ 6,398,657£ 6,109,348£ 289,309£ 4.7%
Leytonstone School 5,354,248£ 20,238£ 330,017£ 5,704,503£ 5,490,124£ 214,379£ 3.9%
Norlington School 3,272,957£ 8,150£ 193,506£ 3,474,613£ 3,761,355£ 286,742-£ -7.6%
The Holy Family College 5,400,310£ 64,238£ 264,576£ 5,729,123£ 5,574,978£ 154,145£ 2.8%
Walthamstow Girls Schools 5,678,699£ 59,588£ 332,100£ 6,070,387£ 6,085,923£ 15,537-£ -0.3%Willowfield Schools 3,899,549£ 46,142£ 278,375£ 50,000£ 4,274,066£ 4,219,360£ 54,706£ 1.3%
Maintained Secondary Total 60,007,004£ 1,355,735£ 3,673,101£ 187,710£ 65,223,550£ 63,682,948£ 1,540,602£ 2.4%
Maintained Schools Total 136,110,798£ 4,517,933£ 8,843,352£ 1,792,432£ 151,264,515£ 143,839,489£ 7,455,319£ 5.2%
4 of 21
Appendix A2 All Schools 2013-14 5-16 Year Olds Schools Budget Shares, SEN and Pupil Premium compared to 2012-13 budgets
2013/14 2012/13Final Schools
Block (LLF) After
MFG & Ceiling
High Needs
Block (SEN)
Allocations
Estimated Pupil
Premium
In-year Growth
(See Appendix
D) Total Total diff %
Academy Schools A C E F G H I J
Barclay Primary School 3,857,245£ 39,066£ 251,634£ 4,147,944£ 4,108,920£ 39,024£ 0.9%
Chingford Hall (Silver Birch) Academy 1,134,149£ 1,307£ 122,544£ 1,258,000£ 1,153,793£ 104,208£ 9.0%
Hillyfield Primary Academy 3,267,819£ 69,173£ 247,761£ 309,412£ 3,894,164£ 3,569,918£ 324,246£ 9.1%
Roger Ascham Primary 2,239,939£ 48,657£ 215,638£ 2,504,234£ 2,305,475£ 198,759£ 8.6%
The Woodside School 3,520,195£ 503,474£ 318,128£ 343,187£ 4,684,984£ 4,352,714£ 332,270£ 7.6%
Whittingham Community School 1,902,882£ 25,250£ 177,226£ 2,105,358£ 2,060,011£ 45,348£ 2.2%
Willow Brook Primary 2,453,265£ 12,834£ 225,065£ 118,080£ 2,809,244£ 2,665,577£ 143,667£ 5.4%
Yardley Primary School 1,729,367£ 18,742£ 101,267£ 1,849,377£ 1,767,864£ 81,512£ 4.6%
Chingford Secondary School 6,297,932£ 468,225£ 287,876£ 7,054,033£ 7,043,353£ 10,680£ 0.2%
Connaught Secondary School 3,613,861£ 10,820£ 216,706£ 3,841,386£ 3,751,718£ 89,668£ 2.4%
Highams Park Secondary School 6,073,147£ 137,278£ 232,713£ 74,489£ 6,517,627£ 6,267,665£ 249,962£ 4.0%Rush Croft Secondary School 4,620,918£ 6,061£ 321,001£ 4,947,981£ 5,080,963£ 132,982-£ -2.6%
Academy Schools Total 40,710,719£ 1,340,888£ 2,717,560£ 845,168£ 45,614,335£ 44,127,971£ 1,486,364£ 3.2%
176,821,517£ 5,858,821£ 11,560,911£ 2,637,600£ 196,878,849£ 187,967,461£ 8,941,682£ 4.7%
5 of 21
Appendix B: Final 5-16 Year Old Budget Shares for 2013-14 before MFG and Ceiling Adjustments
Primary Schools
NOR
(Excludes
SRP) AWPU FSM Ever 6 IDACI
Low
Attainment EAL Mobility Lump Sum Split sites Rates PFI contracts Total
Rates £3,240 £600
£200 / £500 /
£750 £600 £600 £750 £125,000
Primary Qualifying pupils 22585 8089 9459 4699 7664 2541
A B C D E F G H I J K L
Ainslie Wood Primary School 376 1,218,240£ 93,489£ 33,366£ 65,196£ 57,252£ 45,000£ 125,000£ -£ 58,185£ -£ 1,695,728£
Barclay Primary Academy 917 2,971,080£ 167,756£ 83,983£ 135,919£ 244,687£ 68,250£ 125,000£ -£ 11,203£ -£ 3,807,878£
Barn Croft Primary School 213 690,120£ 60,973£ 28,785£ 39,938£ 52,502£ 33,750£ 125,000£ -£ 33,234£ -£ 1,064,301£
Chapel End Infant School 309 1,001,160£ 52,394£ 17,707£ 19,833£ 114,414£ 13,500£ 125,000£ 7,509£ 17,212£ -£ 1,368,729£
Chapel End Junior School 349 1,130,760£ 90,838£ 22,660£ 38,574£ 37,200£ 20,250£ 125,000£ -£ 82,478£ -£ 1,547,759£
Chase Lane Primary School 649 2,102,760£ 120,013£ 53,750£ 53,710£ 96,983£ 36,000£ 125,000£ -£ 120,217£ 261,710£ 2,970,143£
Chingford C of E Infant School 173 560,520£ 12,757£ 13,428£ 6,264£ -£ 1,500£ 125,000£ 8,408£ 1,855£ -£ 729,731£
Chingford C E Junior School 235 761,400£ 25,366£ 12,654£ 17,625£ 3,600£ 6,000£ 125,000£ 11,421£ 2,852£ -£ 965,918£
Chingford Hall Primary Academy 230 745,200£ 81,696£ 82,509£ 27,842£ 38,069£ 26,250£ 125,000£ -£ 2,620£ -£ 1,129,186£
Coppermill Primary School 279 903,960£ 54,505£ 26,940£ 47,357£ 72,389£ 27,750£ 125,000£ -£ 30,323£ -£ 1,288,224£
Davies Lane Primary School 504 1,632,960£ 102,362£ 95,671£ 51,022£ 116,480£ 64,696£ 125,000£ 12,247£ 26,927£ -£ 2,227,366£
Dawlish Primary School 234 758,160£ 40,028£ 21,534£ 24,099£ 43,572£ 23,250£ 125,000£ 15,999£ -£ 1,051,642£
Downsell Primary School 586 1,898,640£ 161,033£ 161,985£ 94,059£ 156,501£ 55,500£ 125,000£ -£ 60,160£ 261,263£ 2,974,140£
Edinburgh Primary School 517 1,675,080£ 100,691£ 50,147£ 75,396£ 173,368£ 84,000£ 125,000£ -£ 112,457£ 16,700£ 2,412,839£
George Tomlinson Primary School 513 1,662,120£ 96,649£ 39,900£ 68,148£ 131,501£ 44,250£ 125,000£ -£ 25,042£ -£ 2,192,610£
Greenleaf Primary School 448 1,451,520£ 60,346£ 59,950£ 55,467£ 99,217£ 31,500£ 125,000£ -£ 19,477£ -£ 1,902,476£
Gwyn Jones Primary School 298 965,520£ 40,552£ 12,600£ 43,003£ 61,603£ 20,250£ 125,000£ -£ 14,608£ -£ 1,283,136£
Handsworth Primary School 420 1,360,800£ 19,933£ 11,605£ 15,949£ 23,734£ 11,250£ 125,000£ -£ 17,072£ -£ 1,585,344£
Henry Maynard Primary School 831 2,692,440£ 163,793£ 102,850£ 37,480£ 141,656£ 17,250£ 125,000£ 20,193£ 68,275£ -£ 3,368,937£
Hillyfield Primary Academy 695 2,251,800£ 165,174£ 118,422£ 97,142£ 126,684£ 54,000£ 125,000£ 26,271£ 19,212£ 177,040£ 3,160,745£
Jenny Hammond Primary School 265 858,600£ 47,096£ 45,271£ 14,906£ 40,596£ 17,250£ 125,000£ -£ 13,821£ -£ 1,162,539£
Larkswood Primary School 643 2,083,320£ 117,592£ 81,350£ 67,096£ 61,062£ 39,750£ 125,000£ -£ 97,518£ 261,230£ 2,933,917£
Longshaw Primary School 377 1,221,480£ 105,364£ 99,915£ 35,560£ 59,343£ 36,750£ 125,000£ -£ 20,196£ -£ 1,703,607£
Mayville Primary School 429 1,389,960£ 123,629£ 120,750£ 46,491£ 112,270£ 68,250£ 125,000£ -£ 89,523£ -£ 2,075,874£
Mission Grove Primary School 515 1,668,600£ 129,718£ 73,184£ 76,612£ 144,301£ 57,750£ 125,000£ 33,372£ 33,000£ -£ 2,341,537£
Newport Primary School 656 2,125,440£ 127,684£ 32,349£ 88,649£ 191,323£ 57,000£ 125,000£ 15,941£ 52,827£ -£ 2,816,213£
Oakhill Primary School 234 758,160£ 28,880£ 4,534£ 21,417£ 17,940£ 9,506£ 125,000£ -£ 12,289£ -£ 977,726£
Our Lady and St George's Catholic Primary School 420 1,360,800£ 65,747£ 71,019£ 23,211£ 66,500£ 21,750£ 125,000£ 20,412£ 5,727£ -£ 1,760,166£
Riverley Primary School 438 1,412,640£ 99,199£ 86,389£ 47,882£ 114,190£ 60,000£ 125,000£ -£ 74,757£ 174,039£ 2,194,096£
Roger Ascham Primary 493 1,597,320£ 143,759£ 122,348£ 78,365£ 101,521£ 59,250£ 125,000£ -£ 4,823£ -£ 2,232,386£
Selwyn Primary School 565 1,830,600£ 133,973£ 98,571£ 82,577£ 113,445£ 69,000£ 125,000£ -£ 31,650£ -£ 2,484,816£
South Grove Primary 474 1,535,760£ 113,305£ 114,372£ 99,139£ 114,688£ 45,614£ 125,000£ -£ 103,682£ 174,482£ 2,426,042£
St Joseph's Catholic Infant School 179 579,960£ 22,801£ 20,816£ 20,504£ 64,982£ 3,000£ 125,000£ -£ 3,409£ -£ 840,471£
St. Joseph's Catholic Junior School 238 771,120£ 50,723£ 44,450£ 22,463£ 29,649£ 13,500£ 125,000£ -£ 3,455£ -£ 1,060,360£
St. Mary's C of E Primary School 338 1,095,120£ 47,719£ 63,576£ 27,405£ 21,223£ 33,000£ 125,000£ 21,902£ 1,259£ -£ 1,436,206£
St Mary's Catholic Primary School 217 706,320£ 10,242£ 16,200£ 4,254£ 3,479£ 5,250£ 125,000£ -£ 2,342£ -£ 873,086£
St. Patricks Catholic Primary School 414 1,341,360£ 64,559£ 67,576£ 19,190£ 74,660£ 14,250£ 125,000£ -£ 6,841£ -£ 1,713,436£
St. Saviour's C of E Primary School 346 1,121,040£ 72,826£ 57,156£ 63,279£ 51,542£ 27,000£ 125,000£ 22,421£ 3,988£ -£ 1,544,253£
Stoneydown Park Primary School 318 1,030,320£ 64,681£ 28,077£ 53,329£ 91,379£ 33,750£ 125,000£ -£ 15,999£ -£ 1,442,535£
Sybourne Primary School 588 1,905,120£ 137,980£ 69,587£ 122,076£ 156,957£ 70,500£ 125,000£ 14,288£ 49,013£ -£ 2,650,521£
The Woodside Academy 760 2,462,400£ 212,086£ 219,910£ 136,020£ 182,115£ 66,500£ 125,000£ 49,248£ 12,323£ -£ 3,465,601£
Thomas Gamuel Primary School 441 1,428,840£ 99,807£ 56,950£ 61,484£ 114,539£ 27,000£ 125,000£ -£ 35,417£ -£ 1,949,037£
Thorpe Hall Primary School 468 1,516,320£ 99,291£ 37,862£ 69,909£ 77,513£ 36,750£ 125,000£ -£ 31,050£ -£ 1,993,694£
Parkside Primary School 296 959,040£ 81,021£ 24,195£ 43,912£ 58,966£ 34,500£ 125,000£ -£ 36,905£ -£ 1,363,539£
Whitehall Primary School 384 1,244,160£ 91,469£ 88,752£ 59,493£ 36,809£ 41,552£ 125,000£ -£ 52,398£ -£ 1,739,633£
Whittingham Community Academy 415 1,344,600£ 118,151£ 152,485£ 92,809£ 78,076£ 34,500£ 125,000£ -£ 12,226£ -£ 1,957,847£
Willow Brook Primary 534 1,730,160£ 150,043£ 106,047£ 88,692£ 154,824£ 88,110£ 125,000£ -£ 5,434£ 43,183£ 2,491,494£
6 of 21
Appendix B: Final 5-16 Year Old Budget Shares for 2013-14 before MFG and Ceiling Adjustments
Primary Schools
NOR
(Excludes
SRP) AWPU FSM Ever 6 IDACI
Low
Attainment EAL Mobility Lump Sum Split sites Rates PFI contracts Total
Rates £3,240 £600
£200 / £500 /
£750 £600 £600 £750 £125,000
Primary Qualifying pupils 22585 8089 9459 4699 7664 2541
A B C D E F G H I J K L
Winns Primary School 754 2,442,960£ 178,608£ 128,200£ 108,036£ 168,055£ 89,250£ 125,000£ -£ 43,665£ -£ 3,283,773£
Woodford Green Primary 191 618,840£ 37,199£ 14,850£ 17,711£ 19,219£ 14,250£ 125,000£ -£ 14,840£ -£ 861,908£ Yardley Primary 449 1,454,760£ 67,512£ 31,329£ 22,639£ 29,104£ 15,750£ 125,000£ -£ 5,870£ -£ 1,751,964£
Total funding 21615 70,029,360£ 4,553,009£ 3,228,517£ 2,729,128£ 4,341,681£ 1,874,479£ 6,250,000£ 263,633£ 1,615,654£ 1,369,647£ 96,255,109£
Secondary and All-through Schools NOR AWPU FSM Ever 6 IDACI
Low
Attainment EAL Mobility Lump Sum Split sites Rates PFI contracts Total
4850 (S) 3240 (P) £1,200
£400 / £1,000 /
£1,500 £800 £800 £1,000 £125,000
Secondary Qualifying pupils 12031 5007 5075 1697 982 799
A B C D E F G H I J K L
Buxton School 1354 5,460,790£ 603,259£ 479,996£ 136,377£ 276,337£ 138,905£ 125,000£ 40,956£ 34,764£ -£ 7,296,383£
Chingford Foundation School 1179 5,718,150£ 383,835£ 221,273£ 84,600£ 15,946£ 31,598£ 125,000£ -£ 39,056£ -£ 6,619,457£
Connaught School for Girls 596 2,890,600£ 288,941£ 147,300£ 47,309£ 20,800£ 23,000£ 125,000£ 57,812£ 13,099£ -£ 3,613,861£
Frederick Bremer School 879 4,253,450£ 539,355£ 331,234£ 97,756£ 37,924£ 54,258£ 125,000£ -£ 245,007£ 325,064£ 6,009,048£
George Mitchell School All-Through 880 3,802,710£ 496,551£ 355,656£ 171,423£ 175,305£ 83,750£ 125,000£ 76,054£ 95,020£ -£ 5,381,469£
Heathcote School 884 4,287,400£ 389,632£ 301,606£ 85,585£ 11,800£ 40,316£ 125,000£ -£ 260,530£ 348,306£ 5,850,174£
Highams Park School 1105 5,359,250£ 310,284£ 170,991£ 55,748£ 6,435£ 31,827£ 125,000£ -£ 48,031£ -£ 6,107,566£
Kelmscott Secondary School 892 4,326,200£ 532,203£ 288,216£ 127,676£ 28,800£ 38,000£ 125,000£ 43,262£ 133,420£ 76,720£ 5,719,496£
Lammas School 759 3,681,150£ 471,703£ 324,483£ 176,596£ 127,705£ 154,000£ 125,000£ -£ 197,852£ 582,645£ 5,841,134£
Leytonstone School 887 4,301,950£ 440,023£ 274,920£ 74,394£ 56,190£ 58,000£ 125,000£ 43,020£ 93,838£ -£ 5,467,334£
Norlington Boys 467 2,264,950£ 258,008£ 154,200£ 49,343£ 58,905£ 55,000£ 125,000£ 22,650£ 86,359£ -£ 3,074,415£
Rush Croft College 722 3,501,700£ 428,002£ 280,878£ 109,602£ 120,669£ 108,300£ 125,000£ -£ 27,549£ -£ 4,701,698£
The Holy Family Technology College 899 4,360,150£ 352,768£ 379,822£ 71,349£ 35,200£ 34,000£ 125,000£ 141,705£ 24,018£ -£ 5,524,012£
Walthamstow School for Girls 900 4,365,000£ 442,800£ 244,716£ 77,419£ 25,657£ 25,000£ 125,000£ 43,650£ 245,007£ 76,720£ 5,670,969£ Willowfield School 597 2,895,450£ 371,167£ 210,405£ 82,477£ 44,800£ 43,000£ 125,000£ 28,955£ 82,478£ -£ 3,883,731£
Total Funding 13000 61,468,900£ 6,308,530£ 4,165,693£ 1,447,653£ 1,042,472£ 918,954£ 1,875,000£ 498,063£ 1,626,028£ 1,409,455£ 80,760,747£
Delegated funding 34615 131,498,260£ 10,861,539£ 7,394,210£ 4,176,781£ 5,384,153£ 2,793,432£ 8,125,000£ 761,696£ 3,241,683£ 2,779,102£ 177,015,856£
7 of 21
Appendix C: Summary of Changes in School Budget Shares between 2012-13 and 2013-14 after MFG and Ceiling
Comparable
School Budget
Share 2012/13
Final SBS
2013/14 (App B
Col L )
MFG
Protection /
Ceiling Gain
Post MFG School
Budget Share
Change
per pupil
Adjusted
Change
per pupil
Overall
Change on
2012/13
De-
delegation
Percentage
change on
2012/13
NOR
October
2011
NOR
October
2012
Primary Schools A B C D [B+C] E F G [B-A] H I [G/A] J K
Ainslie Wood Primary School 1,605,268£ 1,695,728£ -£ 1,695,728£ 0.35% 0.35% 90,460£ 5,842-£ 5.6% 360 376
Barclay Primary Academy 3,861,322£ 3,807,878£ 49,367£ 3,857,245£ -2.82% -1.50% 4,078-£ n/a -0.1% 906 917
Barn Croft Primary School 1,041,488£ 1,064,301£ 25,314-£ 1,038,987£ 4.97% 2.00% 2,501-£ 3,309-£ -0.2% 221 213
Chapel End Infant School 1,295,869£ 1,368,729£ 28,493-£ 1,340,236£ 4.46% 2.00% 44,367£ 4,801-£ 3.4% 308 309
Chapel End Junior School 1,523,645£ 1,547,759£ -£ 1,547,759£ 0.53% 0.53% 24,114£ 5,422-£ 1.6% 350 349
Chase Lane Primary School 2,830,356£ 2,970,143£ 9,410£ 2,979,553£ -1.84% -1.50% 149,197£ 10,083-£ 5.3% 613 649
Chingford C of E Infant School 706,519£ 729,731£ 21,813-£ 707,918£ 5.89% 2.00% 1,399£ 2,688-£ 0.2% 179 173
Chingford C E Junior School 875,414£ 965,918£ 81,455-£ 884,463£ 13.17% 2.00% 9,049£ 3,651-£ 1.0% 241 235
Chingford Hall Primary Academy 973,990£ 1,129,186£ 4,963£ 1,134,149£ -1.99% -1.50% 160,159£ n/a 16.4% 194 230
Coppermill Primary School 1,175,661£ 1,288,224£ 23,512£ 1,311,736£ -3.53% -1.50% 136,075£ 4,335-£ 11.6% 249 279
Davies Lane Primary School 1,921,249£ 2,227,366£ -£ 2,227,366£ -0.23% -0.23% 306,116£ 7,830-£ 15.9% 440 520
Dawlish Primary School 991,513£ 1,051,642£ 6,990-£ 1,044,652£ 2.80% 2.00% 53,139£ 3,636-£ 5.4% 228 234
Downsell Primary School 2,910,729£ 2,974,140£ 40,112-£ 2,934,028£ 3.51% 2.00% 23,299£ 9,104-£ 0.8% 600 586
Edinburgh Primary school 2,234,688£ 2,412,839£ 168,610£ 2,581,449£ -8.67% -1.50% 346,761£ 8,032-£ 15.5% 448 517
George Tomlinson Primary School 1,972,361£ 2,192,610£ 9,402-£ 2,183,208£ 2.48% 2.00% 210,847£ 7,970-£ 10.7% 478 513
Greenleaf Primary School 1,801,683£ 1,902,476£ -£ 1,902,476£ 0.36% 0.36% 100,794£ 6,960-£ 5.6% 430 448
Gwyn Jones Primary School 1,106,360£ 1,283,136£ -£ 1,283,136£ 1.98% 1.98% 176,776£ 4,630-£ 16.0% 263 298
Handsworth Primary School 1,541,750£ 1,585,344£ -£ 1,585,344£ 0.94% 0.94% 43,594£ 6,525-£ 2.8% 418 420
Henry Maynard Primary School 3,359,220£ 3,368,937£ 5,264£ 3,374,201£ -1.67% -1.50% 14,982£ 12,911-£ 0.4% 827 831
Hillyfield Primary Academy 3,037,505£ 3,160,745£ 107,073£ 3,267,818£ -4.92% -1.50% 230,313£ n/a 7.6% 651 695
Jenny Hammond Prmary School 1,091,249£ 1,162,539£ 14,765-£ 1,147,774£ 3.51% 2.00% 56,526£ 4,117-£ 5.2% 259 265
Larkswood Primary School 2,852,349£ 2,933,917£ -£ 2,933,917£ 1.83% 1.83% 81,568£ 9,990-£ 2.9% 644 643
Longshaw Primary School 1,553,621£ 1,703,607£ 69,363-£ 1,634,244£ 6.82% 2.00% 80,623£ 5,857-£ 5.2% 369 377
Mayville Primary School 2,032,629£ 2,075,874£ 2,699-£ 2,073,175£ 2.15% 2.00% 40,546£ 6,665-£ 2.0% 434 429
Mission Grove Primary School 2,048,310£ 2,341,537£ -£ 2,341,537£ 1.06% 1.06% 293,226£ 8,001-£ 14.3% 465 515
Newport Primary School 2,671,274£ 2,816,213£ 76,951£ 2,893,164£ -4.33% -1.50% 221,889£ 10,192-£ 8.3% 604 656
Oakhill Primary School 842,549£ 977,726£ 10,351-£ 967,375£ 3.29% 2.00% 124,826£ 3,636-£ 14.8% 208 240
Our Lady and St George's Catholic Primary School 1,626,292£ 1,760,166£ 35,698-£ 1,724,468£ 4.32% 2.00% 98,176£ 6,525-£ 6.0% 408 420
Riverley Primary School 2,125,788£ 2,194,096£ -£ 2,194,096£ 1.75% 1.46% 68,309£ 6,774-£ 3.2% 434 436
Roger Ascham Primary Academy 2,041,386£ 2,232,386£ 7,553£ 2,239,939£ -1.86% -1.50% 198,554£ n/a 9.7% 449 493
Selwyn Primary School 2,377,951£ 2,484,816£ 62,130-£ 2,422,686£ 4.84% 2.00% 44,735£ 8,778-£ 1.9% 573 565
South Grove Primary School 2,427,371£ 2,426,042£ 4,071-£ 2,421,971£ 2.19% 2.00% 5,399-£ 7,364-£ -0.2% 491 491
St Joseph's Catholic Infant School 754,074£ 840,471£ 60,308-£ 780,163£ 11.58% 2.00% 26,089£ 2,781-£ 3.5% 178 179
St. Joseph's Catholic Junior School 965,279£ 1,060,360£ 61,481-£ 998,879£ 9.32% 2.00% 33,600£ 3,698-£ 3.5% 237 238
St. Mary's C of E Primary School 1,286,173£ 1,436,206£ 96,730£ 1,532,936£ -8.36% -1.50% 246,763£ 5,251-£ 19.2% 283 338
St Mary's Catholic Primary School 846,369£ 873,086£ -£ 873,086£ 1.56% 1.56% 26,717£ 3,387-£ 3.2% 217 218
St. Patricks Catholic Primary School 1,721,840£ 1,713,436£ 22,915£ 1,736,351£ -2.93% -1.50% 14,511£ 6,432-£ 0.8% 410 414
8 of 21
Appendix C: Summary of Changes in School Budget Shares between 2012-13 and 2013-14 after MFG and Ceiling
Comparable
School Budget
Share 2012/13
Final SBS
2013/14 (App B
Col L )
MFG
Protection /
Ceiling Gain
Post MFG School
Budget Share
Change
per pupil
Adjusted
Change
per pupil
Overall
Change on
2012/13
De-
delegation
Percentage
change on
2012/13
NOR
October
2011
NOR
October
2012
Primary Schools A B C D [B+C] E F G [B-A] H I [G/A] J K
St. Saviour's C of E Primary School 1,494,246£ 1,544,253£ 24,001£ 1,568,254£ -3.16% -1.50% 74,008£ 5,376-£ 5.0% 331 346
Stoneydown Park Primary School 1,206,496£ 1,442,535£ 76,964-£ 1,365,571£ 8.50% 2.00% 159,076£ 4,941-£ 13.2% 289 318
Sybourn Primary School 2,694,107£ 2,650,521£ 35,107£ 2,685,628£ -2.89% -1.50% 8,479-£ 9,135-£ -0.3% 589 588
The Woodside Academy 3,434,437£ 3,465,601£ 54,594£ 3,520,195£ -3.11% -1.50% 85,758£ n/a 2.5% 736 780
Thomas Gamuel Primary School 1,881,716£ 1,949,037£ 7,742-£ 1,941,295£ 2.45% 2.00% 59,579£ 6,852-£ 3.2% 441 441
Thorpe Hall Primary School 1,832,034£ 1,993,694£ -£ 1,993,694£ 0.07% 0.07% 161,661£ 7,271-£ 8.8% 436 468
Parkside Primary School 1,218,310£ 1,363,539£ -£ 1,363,539£ 1.01% 1.01% 145,229£ 4,599-£ 11.9% 269 296
Whitehall Primary School 1,718,429£ 1,739,633£ 38,479-£ 1,701,154£ 4.61% 2.00% 17,275-£ 5,966-£ -1.0% 402 402
Whittingham Community Academy 1,897,532£ 1,957,847£ 54,965-£ 1,902,882£ 5.22% 2.00% 5,350£ n/a 0.3% 416 415
Willow Brook Primary Academy 2,303,067£ 2,491,494£ 38,229-£ 2,453,265£ 3.70% 2.00% 150,198£ n/a 6.5% 511 534
Winns Primary School 3,136,334£ 3,283,773£ 40,916£ 3,324,689£ -2.79% -1.50% 188,355£ 11,715-£ 6.0% 711 754
Woodford Green Primary 840,821£ 861,908£ -£ 861,908£ -0.14% -0.14% 21,087£ 2,967-£ 2.5% 188 191
Yardley Primary Academy 1,569,564£ 1,751,964£ 22,597-£ 1,729,367£ 3.46% 2.00% 159,803£ n/a 10.2% 420 449
Total Funding 91,258,184£ 96,255,109£ 46,455-£ 96,208,654£ 4,950,471£ 265,999-£ 5.4% 20806 21691
Secondary and All-through Schools
Buxton School £7,429,279 7,296,383£ 392,454£ 7,688,837£ -6.69% -1.50% 259,558£ 20,869-£ 3.5% 1301 1360
Chingford Foundation Academy £6,316,446 6,619,457£ 321,525-£ 6,297,932£ 7.40% 2.00% 18,514-£ n/a -0.3% 1189 1194
Connaught School for Girls £3,560,566 3,613,861£ -£ 3,613,861£ 1.43% 1.43% 53,295£ n/a 1.5% 592 596
Frederick Bremer School £5,801,154 6,009,048£ 175,424-£ 5,833,624£ 5.30% 2.00% 32,470£ 13,537-£ 0.6% 898 889
George Mitchell School All-Through £5,212,059 5,381,469£ -£ 5,381,469£ -0.58% -0.58% 169,410£ 13,583-£ 3.3% 857 880
Heathcote School £5,660,108 5,850,174£ 84,639-£ 5,765,535£ 3.62% 2.00% 105,427£ 13,645-£ 1.9% 893 899
Highams Park Academy £5,891,287 6,107,566£ 34,419-£ 6,073,147£ 2.60% 2.00% 181,860£ n/a 3.1% 1104 1111
Kelmscott Secondary School £5,647,576 5,719,496£ -£ 5,719,496£ 0.37% 0.37% 71,920£ 13,768-£ 1.3% 892 892
Lammas School £5,810,607 5,841,134£ 171,146£ 6,012,280£ -4.49% -1.50% 201,673£ 11,715-£ 3.5% 727 759
Leytonstone School £5,203,512 5,467,334£ 113,086-£ 5,354,248£ 4.27% 2.00% 150,736£ 13,691-£ 2.9% 887 887
Norlington Boys £3,416,996 3,074,415£ 198,542£ 3,272,957£ -7.94% -1.50% 144,040-£ 7,208-£ -4.2% 486 467
Rush Croft College Academy £4,793,984 4,701,698£ 80,780-£ 4,620,918£ 3.86% 2.00% 173,065-£ n/a -3.6% 754 722
The Holy Family Technology College £5,248,018 5,524,012£ 123,702-£ 5,400,310£ 4.43% 2.00% 152,292£ 13,876-£ 2.9% 899 899
Walthamstow School for Girls £5,715,957 5,670,969£ 7,730£ 5,678,699£ -1.64% -1.50% 37,257-£ 13,892-£ -0.7% 902 900
Willowfield School £3,889,450 3,883,731£ 15,818£ 3,899,549£ -1.93% -1.50% 10,099£ 9,215-£ 0.3% 592 597
Total Funding £79,596,999 80,760,747£ 147,885-£ 80,612,862£ 1,015,863£ 144,999-£ 1.3% 12973 13052
Delegated funding 170,855,183£ 177,015,856£ 194,340-£ 176,821,516£ 5,966,333£ 410,998-£ 3.5% 33779 34743
9 of 21
Appendix D - Pre-16 Pupil Growth Fund
Growth September 2013 FE Pupils AWPU
Targeted Pupil
Support per
Pupil
Total Targeted
Pupil Support
Leadership
and
Management Resources
Class Size
Protection
Class size
Protection Second Sites Total
17.5 £3,240 £6,000 Numbers 3,240£
A B C D E F G H I J K
Barncroft Primary School 2 6,480£ 6,480£
Buxton All-through School 1 17.5 56,700£ 705.01£ 12,338£ -£ -£ -£ 69,038£
Chapel End Infants School 4 12,960£ 12,960£
Chase Lane Primary School 2 6,480£ 6,480£
Davies Lane Primary School 2 35.0 113,400£ 651.64£ 22,807£ 50,000£ -£ 44 142,560£ 41,100£ 369,867£
Edinburgh Primary School 2 35.0 113,400£ 741.61£ 25,957£ 50,000£ -£ 0 -£ 189,357£
George Mitchell All Through School 1 17.5 56,700£ 684.10£ 11,972£ -£ -£ -£ 68,672£
George Tomlinson Primary School 1 17.5 56,700£ 597.34£ 10,453£ -£ -£ -£ 67,153£
Gwyn Jones Primary School 1 17.5 56,700£ 557.19£ 9,751£ -£ -£ -£ 66,451£
Hillyfield Primary School 3 52.5 170,100£ 807.80£ 42,410£ 50,000£ -£ 1 3,240£ 43,663£ 309,412£
Mayville Primary School 15 48,600£ 48,600£
Mission Grove Primary School 2 35.0 113,400£ 935.08£ 32,728£ 50,000£ -£ 0 -£ 22,575£ 218,703£
Newport Primary School 1 17.5 56,700£ 757.63£ 13,259£ -£ -£ -£ 69,959£
Riverley Primary School 2 6,480£ 6,480£
St Marys C of E Primary School 2 35.0 113,400£ 570.78£ 19,977£ 50,000£ -£ -£ 18,000£ 201,377£
St Saviour C of E Primary School 1 17.5 56,700£ 785.56£ 13,747£ -£ -£ 2 6,480£ 76,927£
Stoneydown Park Primary School 1 17.5 56,700£ 852.88£ 14,925£ 30,000£ 6,000£ 0 -£ 107,625£
The Woodside School 3 52.5 170,100£ 1,074.51£ 56,412£ 50,000£ -£ -£ 66,675£ 343,187£
Thomas Gamuel Primary 2 6,480£ 6,480£
Parkside Primary School 1 17.5 56,700£ 819.58£ 14,343£ -£ -£ 0 -£ 71,043£
Willow Brook Primary School 1 17.5 56,700£ 1,100.59£ 19,260£ -£ -£ 13 42,120£ 118,080£
Winns Primary School 1 17.5 56,700£ 891.44£ 15,600£ -£ -£ 2 6,480£ 78,780£
TOTAL 24 420.0 1,360,800£ -£ 335,939£ 330,000£ 6,000£ 89 288,360£ 192,013£ 2,513,111£
Growth September 2013 FE Pupils AWPU TPS per Pupil Total TPS L+M Resources
Class Size
Protection
Class size
Protection Second Sites Total
24 £4,800 Numbers
Highams Park 1 14.0 £67,200 520.62£ 7,289£ -£ -£ -£ -£ 74,489£
Willowfield 50,000£ 50,000£
Deferred reception start -£
KS1 class size guarantee [unallocated] 30,000£
Grand Total 1,432,800£ 343,227£ 380,000£ 288,360£ 192,013£ 2,667,600£
10 of 21
Appendix E: 2013-14 Pupil Characteristics as per DFE
Primary Schools NOR
NOR
Primary
NOR
Secondary
FSM6
PRIMARY
FSM6
SECONDA
RY
IDACI 4
PRIMARY
IDACI 5
PRIMARY
IDACI 6
PRIMARY
IDACI 4
SECONDA
RY
IDACI 5
SECONDA
RY
IDACI 6
SECONDA
RY
EAL
PRIMARY
EAL
SECONDA
RY
LowAtt
PRIMARY
LowAtt
SECONDA
RY
Mobility
PRIMARY
Mobility
SECONDA
RY
Ainslie Wood Primary School 376 376 0 41.44% 12.87% 3.75% 5.90% 25.38% 28.90% 15.96%
Barclay Primary Academy 917 917 0 30.49% 16.28% 1.97% 6.56% 44.47% 24.70% 9.92%
Barn Croft Primary School 213 213 0 47.71% 36.32% 11.79% 0.47% 41.08% 31.25% 21.13%
Chapel End Infant School 309 309 0 28.26% 18.51% 3.57% 0.32% 61.71% 10.70% 5.83%
Chapel End Junior School 349 349 0 43.38% 23.77% 1.74% 1.16% 17.77% 18.42% 7.74%
Chase Lane Primary School 649 649 0 30.82% 11.56% 2.00% 6.63% 24.91% 13.79% 7.40%
Chingford C E Junior School 235 235 0 17.99% 9.83% 5.56% 0.85% 2.55% 12.50% 3.40%
Chingford C of E Infant School 173 173 0 12.29% 10.47% 10.47% 0.58% 0.00% 6.03% 1.16%
Chingford Primary Academy 230 230 0 59.20% 31.44% 3.49% 37.12% 27.59% 20.18% 15.22%
Coppermill Primary School 279 279 0 32.56% 31.52% 2.90% 2.54% 43.24% 28.29% 13.26%
Davies Lane Primary School 520 520 0 33.85% 25.44% 18.40% 6.26% 38.52% 16.87% 17.12%
Dawlish Primary School 234 234 0 28.51% 27.16% 5.60% 1.29% 31.03% 17.16% 13.25%
Downsell Primary School 586 586 0 45.80% 7.60% 48.36% 2.59% 44.51% 26.75% 12.63%
Edinburgh Primary School 517 517 0 32.46% 10.47% 13.76% 0.97% 55.89% 24.31% 21.66%
George Tomlinson Primary School 513 513 0 31.40% 18.91% 5.07% 1.95% 42.72% 22.14% 11.50%
Greenleaf Primary School 448 448 0 22.45% 50.45% 4.91% 1.12% 36.91% 20.63% 9.38%
Gwyn Jones Primary 298 298 0 22.68% 7.72% 0.34% 3.36% 34.45% 24.05% 9.06%
Handsworth Primary School 420 420 0 7.91% 0.96% 4.07% 0.72% 9.42% 6.33% 3.57%
Henry Maynard Primary School 831 831 0 32.85% 19.01% 14.08% 2.05% 28.41% 7.52% 2.77%
Hillyfield Primary Academy 695 695 0 39.61% 47.46% 11.61% 2.32% 30.38% 23.30% 10.36%
Larkswood Primary School 643 643 0 30.48% 21.46% 2.95% 9.18% 15.83% 17.39% 8.24%
Longshaw Primary School 377 377 0 46.58% 20.48% 37.23% 5.05% 26.23% 15.72% 13.00%
Mayville Primary School 429 429 0 48.03% 10.49% 31.47% 13.75% 43.62% 18.06% 21.21%
Mission Grove Primary School 515 515 0 41.98% 44.25% 8.38% 1.56% 46.70% 24.79% 14.95%
Newport Primary School 656 656 0 32.44% 12.82% 2.90% 1.22% 48.61% 22.52% 11.59%
Oakhill Primary School 240 240 0 20.57% 0.83% 2.92% 0.42% 12.78% 15.25% 5.42%
Our Lady and St George's Catholic Primary School 420 420 0 26.09% 25.78% 14.56% 5.97% 26.39% 9.21% 6.90%
Parkside Primary School 296 296 0 45.62% 15.70% 3.41% 4.44% 33.20% 24.73% 15.54%
Riverley Primary School 436 436 0 37.92% 18.84% 20.23% 7.91% 43.65% 18.30% 18.35%
Roger Ascham Primary 493 493 0 48.60% 39.23% 13.82% 13.41% 34.32% 26.49% 16.02%
Selwyn Primary School 565 565 0 39.52% 7.71% 28.32% 2.33% 33.46% 24.36% 16.28%
South Grove Primary 491 491 0 39.84% 19.47% 38.32% 1.43% 40.33% 34.86% 12.83%
St Joseph's Catholic Infant School 179 179 0 21.23% 20.22% 6.74% 5.62% 60.50% 19.09% 2.23%
St. Joseph's Catholic Junior School 238 238 0 35.52% 25.63% 16.39% 7.14% 20.76% 15.73% 7.56%
St Mary's Catholic Primary 218 218 0 7.83% 5.05% 8.72% 2.75% 2.66% 3.25% 3.21%
St. Mary's C of E Primary 338 338 0 23.53% 19.64% 19.05% 7.14% 10.47% 13.51% 13.02%
St. Patricks Catholic Primary 414 414 0 25.99% 35.19% 11.65% 4.61% 30.06% 7.73% 4.59%
St. Saviour's C of E Primary 346 346 0 35.08% 35.40% 12.68% 4.13% 24.83% 30.48% 10.40%
Stoneydown Park Primary School 318 318 0 33.90% 33.86% 3.16% 0.63% 47.89% 27.95% 14.15%
Sybourn Primary School 588 588 0 39.11% 32.94% 6.66% 2.56% 44.49% 34.60% 15.99%
The Jenny Hammond Primary School 265 265 0 29.62% 18.18% 22.35% 3.03% 25.53% 9.38% 8.68%
The Woodside Academy 780 780 0 46.51% 29.68% 23.74% 14.84% 39.94% 29.83% 11.67%
Thomas Gamuel Primary School 441 441 0 37.72% 7.03% 20.63% 1.59% 43.29% 23.24% 8.16%
Thorpe Hall Primary School 468 468 0 35.36% 7.73% 3.43% 6.44% 27.60% 24.90% 10.47%
Whitehall Primary School 402 402 0 39.70% 24.00% 29.50% 4.75% 15.98% 25.82% 14.43%
Whittingham Community Academy 415 415 0 47.45% 38.74% 27.85% 20.10% 31.36% 37.27% 11.08%
Willow Brook Primary Academy 534 534 0 46.83% 26.69% 18.61% 6.95% 48.32% 27.68% 22.00%
Winns Primary School 754 754 0 39.48% 33.95% 16.05% 2.92% 37.15% 23.88% 15.78%
Woodford Green Primary School 191 191 0 32.46% 9.42% 3.14% 5.76% 16.77% 15.45% 9.95%
Yardley Primary Academy 449 449 0 25.06% 27.87% 1.80% 0.67% 10.80% 8.40% 4.68%
Total Roll 21691 21691 0
11 of 21
Appendix E: 2013-14 Pupil Characteristics as per DFE
Secondary and All-through Schools NOR
NOR
Primary
NOR
Secondary
FSM6
PRIMARY
FSM6
SECONDA
RY
IDACI 4
PRIMARY
IDACI 5
PRIMARY
IDACI 6
PRIMARY
IDACI 4
SECONDA
RY
IDACI 5
SECONDA
RY
IDACI 6
SECONDA
RY
EAL
PRIMARY
EAL
SECONDA
RY
LowAtt
PRIMARY
LowAtt
SECONDA
RY
Mobility
PRIMARY
Mobility
SECONDA
RY
Buxton School 1360 683 677 49.70% 49.70% 32.01% 34.65% 2.94% 30.01% 28.53% 3.12% 38.98% 21.81% 12.85% 15.63% 18.00% 7.00%
Chingford Foundation Academy 1194 0 1194 27.13% 16.85% 5.62% 4.27% 1.69% 8.97% 2.68%
Connaught School for Girls Academy 596 0 596 40.40% 15.44% 12.75% 3.86% 4.36% 9.92% 3.86%
Frederick Bremer School 889 0 889 51.25% 23.78% 15.86% 8.27% 5.41% 13.93% 6.19%
George Mitchell School All-Through 880 289 591 56.26% 56.26% 16.08% 2.10% 41.61% 16.21% 16.89% 12.97% 56.28% 16.44% 21.66% 28.31% 12.80% 9.48%
Heathcote School 899 0 899 36.73% 22.10% 16.74% 5.69% 1.67% 12.10% 4.56%
Highams Park Academy 1111 0 1111 23.40% 3.34% 9.67% 2.98% 0.73% 6.31% 2.88%
Kelmscott Secondary School 892 0 892 49.72% 24.69% 18.71% 2.48% 4.04% 17.89% 4.26%
Lammas School and Sports College 759 0 759 51.79% 26.85% 17.72% 9.52% 21.03% 29.08% 20.29%
Leytonstone School 887 0 887 41.34% 20.56% 12.09% 7.12% 7.92% 10.48% 6.54%
Norlington Boys 467 0 467 46.04% 16.70% 18.63% 5.14% 15.77% 13.21% 11.78%
Rush Croft Sports College Academy 722 0 722 49.40% 29.72% 13.47% 9.03% 20.89% 18.98% 15.00%
The Holy Family Technology College 899 0 899 32.70% 24.05% 16.59% 10.69% 4.89% 9.92% 3.78%
Walthamstow School for Girls 900 0 900 41.00% 22.97% 13.49% 3.01% 3.56% 10.75% 2.78%Willowfield School 597 0 597 51.81% 39.16% 12.77% 4.54% 9.38% 17.27% 7.20%
Total Roll 13052 972 12080
Primary and Secondary School Roll 34743 22663 12080
12 of 21
Appendix F: Provisional 3-4 Year Old Budgets 2013-14
Setting Name
Total Number of
Budgeted Hours Quality IDACI 4 IDACI 5 IDACI 6 BASE QUALITY IDACI 4 IDACI 5 IDACI 6
BUSINESS
RATES TOTAL 2013/14 TOTAL 2012/13 CHANGE %
Hourly
Rate
Nursery Schools A B C D E F G H I J K L M N O P
Acacia Nursery Schools 62,527.20 P 35% 44% 8% 365,159£ 26,261£ 5,471£ 19,149£ 4,690£ 24,615£ 445,345£ 432,389£ £12,956 3% 6.73
Church Hill Nursery Schools 57,577.20 P 9% 28% 0% 336,251£ 24,182£ 1,260£ 11,084£ -£ 7,604£ 380,380£ 398,184£ -£17,804 -4% 6.47
Low Hall Nursery Schools 43,385.30 P 19% 18% 0% 253,370£ 18,222£ 2,034£ 5,315£ -£ 13,541£ 292,481£ 337,669£ -£45,187 -13% 6.43
Total Nursery Schools 163,489.70 954,780£ 68,666£ 8,764£ 35,547£ 4,690£ 45,760£ 1,118,207£ 1,168,242£ -£50,036 -4%
Nursery Classes
Ainslie Wood Primary School 20,445.25 H 12% 4% 9% 76,670£ 7,156£ 613£ 572£ 1,840£ -£ 86,851£ 107,654£ -£20,803 -19% 4.25
Barclay Primary School 72,055.95 P 18% 2% 6% 270,210£ 30,263£ 3,243£ 1,009£ 4,323£ -£ 309,048£ 250,108£ £58,940 24% 4.29
Barn Croft Primary School 24,533.85 P 41% 12% 0% 92,002£ 10,304£ 2,515£ 2,061£ -£ -£ 106,882£ 87,250£ £19,631 22% 4.36
Buxton All-Through School 31,356.37 M 30% 35% 2% 117,586£ 5,644£ 2,352£ 7,682£ 627£ -£ 133,892£ 174,738£ -£40,846 -23% 4.27
Chapel End Infant School 48,220.40 B 17% 2% 0% 180,827£ 2,049£ 675£ -£ -£ 183,551£ 186,997£ -£3,446 -2% 3.81
Chase Lane Primary School 45,943.50 P 9% 3% 7% 172,288£ 19,296£ 1,034£ 965£ 3,216£ -£ 196,799£ 198,509£ -£1,710 -1% 4.28
Chingford Hall Primary School 22,586.10 P 27% 5% 43% 84,698£ 9,486£ 1,525£ 791£ 9,712£ -£ 106,211£ 124,690£ -£18,479 -15% 4.70
Coppermill Primary School 20,393.55 M 31% 4% 1% 76,476£ 3,671£ 1,581£ 571£ 204£ -£ 82,502£ 76,987£ £5,515 7% 4.05
Davies Lane Primary School 37,184.70 P 30% 18% 6% 139,443£ 15,618£ 2,789£ 4,685£ 2,231£ -£ 164,765£ 153,125£ £11,640 8% 4.43
Dawlish Primary School 29,264.50 B 24% 6% 2% 109,742£ 1,756£ 1,229£ 585£ -£ 113,312£ 87,582£ £25,730 29% 3.87
Downsell Primary School 52,318.50 P 8% 49% 2% 196,194£ 21,974£ 1,046£ 17,945£ 1,046£ -£ 238,206£ 198,495£ £39,711 20% 4.55
George Tomlinson Primary School 33,975.90 H 18% 5% 2% 127,410£ 11,892£ 1,529£ 1,189£ 680£ -£ 142,699£ 179,179£ -£36,480 -20% 4.20
George Mitchell All- Through School 37,307.10 H 14% 3% 44% 139,902£ 13,057£ 1,306£ 783£ 16,415£ -£ 171,463£ 157,018£ £14,445 9% 4.60
Greenleaf Primary School 43,635.00 P 43% 6% 1% 163,631£ 18,327£ 4,691£ 1,833£ 436£ -£ 188,918£ 188,604£ £313 0% 4.33
Gwyn Jones Primary School 23,282.10 P 5% 0% 3% 87,308£ 9,778£ 291£ -£ 698£ -£ 98,076£ 90,662£ £7,414 8% 4.21
Handsworth Primary School 34,428.75 P 1% 3% 1% 129,108£ 14,460£ 86£ 723£ 344£ -£ 144,721£ 112,505£ £32,216 29% 4.20
Henry Maynard Infant School 35,547.00 P 20% 13% 1% 133,301£ 14,930£ 1,777£ 3,235£ 355£ -£ 153,599£ 156,905£ -£3,306 -2% 4.32
Hillyfield Primary School 35,648.10 P 49% 14% 3% 133,680£ 14,972£ 4,367£ 3,494£ 1,069£ -£ 157,582£ 149,060£ £8,522 6% 4.42
Larkswood Primary School 50,245.05 P 24% 2% 10% 188,419£ 21,103£ 3,015£ 703£ 5,025£ -£ 218,264£ 198,260£ £20,004 10% 4.34
Longshaw Primary School 40,003.35 P 21% 36% 7% 150,013£ 16,801£ 2,100£ 10,081£ 2,800£ -£ 181,795£ 155,955£ £25,840 17% 4.54
Mayville Primary School 28,166.70 P 12% 33% 16% 105,625£ 11,830£ 845£ 6,507£ 4,507£ -£ 129,313£ 123,805£ £5,509 4% 4.59
Mission Grove Primary School 43,761.90 P 44% 8% 3% 164,107£ 18,380£ 4,814£ 2,451£ 1,313£ -£ 191,064£ 185,218£ £5,846 3% 4.37
Newport Primary School 58,248.60 P 15% 3% 1% 218,432£ 24,464£ 2,184£ 1,223£ 582£ -£ 246,887£ 230,239£ £16,648 7% 4.24
Oakhill Primary School 23,957.25 P 2% 3% 0% 89,840£ 10,062£ 120£ 503£ -£ -£ 100,525£ 77,951£ £22,573 29% 4.20
Parkside School 27,824.10 P 20% 4% 3% 104,340£ 11,686£ 1,391£ 779£ 835£ -£ 119,031£ 359,267£ -£240,235 -67% 4.28
Riverley Primary School 32,552.40 P 20% 21% 7% 122,072£ 13,672£ 1,628£ 4,785£ 2,279£ -£ 144,435£ 135,846£ £8,589 6% 4.44
Roger Ascham Primary School 32,889.30 P 36% 13% 14% 123,335£ 13,814£ 2,960£ 2,993£ 4,605£ -£ 147,706£ 149,394£ -£1,688 -1% 4.49
Selwyn Primary School 32,553.30 P 7% 27% 3% 122,075£ 13,672£ 570£ 6,153£ 977£ -£ 143,446£ 158,498£ -£15,052 -9% 4.41
South Grove Primary School 46,044.00 P 20% 37% 1% 172,665£ 19,338£ 2,302£ 11,925£ 460£ -£ 206,692£ 193,328£ £13,363 7% 4.49
Our Lady & St George's Primary School 22,566.00 H 24% 14% 4% 84,623£ 7,898£ 1,354£ 2,211£ 903£ -£ 96,989£ 98,214£ -£1,225 -1% 4.30
St Josephs R C Infant School 22,969.70 B 21% 10% 5% 86,136£ 1,206£ 1,608£ 1,148£ -£ 90,099£ 107,058£ -£16,960 -16% 3.92
St Patrick R C Primary School 20,351.48 P 35% 12% 4% 76,318£ 8,548£ 1,781£ 1,710£ 814£ -£ 89,170£ 95,906£ -£6,736 -7% 4.38
St Saviour C of E Primary School 21,552.37 P 33% 16% 7% 80,821£ 9,052£ 1,778£ 2,414£ 1,509£ -£ 95,574£ 104,452£ -£8,878 -9% 4.43
St Mary's CE Primary School 11,514.00 P 33% 16% 7% 43,178£ 4,836£ 950£ 1,290£ 806£ -£ 51,059£ 4.43
Stoneydown Park Primary School 23,959.00 P 31% 5% 3% 89,846£ 10,063£ 1,857£ 839£ 719£ -£ 103,323£ 98,528£ £4,796 5% 4.31
Sybourn Primary School 19,124.35 P 30% 6% 2% 71,716£ 8,032£ 1,434£ 803£ 382£ -£ 82,369£ 157,750£ -£75,381 -48% 4.31
The Woodside School 54,453.20 P 28% 26% 16% 204,200£ 22,870£ 3,812£ 9,910£ 8,713£ -£ 249,505£ 256,793£ -£7,288 -3% 4.58
Thomas Gamuel Primary School 38,660.25 P 7% 21% 1% 144,976£ 16,237£ 677£ 5,683£ 387£ -£ 167,959£ 175,713£ -£7,754 -4% 4.34
Thorpe Hall Primary School 35,065.65 P 8% 3% 8% 131,496£ 14,728£ 701£ 736£ 2,805£ -£ 150,467£ 163,615£ -£13,148 -8% 4.29
Whitehall Primary School 33,821.55 P 27% 31% 5% 126,831£ 14,205£ 2,283£ 7,339£ 1,691£ -£ 152,349£ 138,261£ £14,088 10% 4.50
Whittingham Primary School 43,080.00 P 34% 29% 21% 161,550£ 18,094£ 3,662£ 8,745£ 9,047£ -£ 201,097£ 189,491£ £11,606 6% 4.67
Willow Brook Primary School 46,702.95 P 28% 19% 7% 175,136£ 19,615£ 3,269£ 6,211£ 3,269£ -£ 207,501£ 196,226£ £11,276 6% 4.44
Winns Primary School 49,319.70 P 35% 17% 3% 184,949£ 20,714£ 4,315£ 5,869£ 1,480£ -£ 217,327£ 187,349£ £29,979 16% 4.41
Woodford Green Primary School 17,865.00 H 9% 3% 4% 66,994£ 6,253£ 402£ 375£ 715£ -£ 74,738£ 69,198£ £5,540 8% 4.18
Yardley Primary School 26,247.00 P 26% 2% 1% 98,426£ 11,024£ 1,706£ 367£ 262£ -£ 111,786£ 136,405£ -£24,619 -18% 4.26
Total Nursery Classes 1,551,624.76 5,818,593£ 587,820£ 87,664£ 153,657£ 101,815£ -£ 6,749,548£ 6,822,788£ -£124,299 -2%
Total Maintained 1,715,114.46 6,773,373£ 656,486£ 96,428£ 189,204£ 106,504£ 45,760£ 7,867,755£ 7,991,030£ -£174,334 -2%
13 of 21
Appendix F: Provisional 3-4 Year Old Budgets 2013-14
Setting Name
Total Number of
Budgeted Hours Quality IDACI 4 IDACI 5 IDACI 6 BASE QUALITY IDACI 4 IDACI 5 IDACI 6 RATES TOTAL 2013/14 TOTAL 2012/13 CHANGE %
Hourly
Rate
PVIs A B C D E F G H I J K L M N O P
Alert Kids Community Nursery 26,491.93 B 25.0% 0.0% 3.0% 103,319£ 1,656£ -£ 795£ 105,769£ 69,225£ £36,544 53% 3.99
All Saints Pre-school 7,883.88 B 28.0% 0.0% 6.0% 30,747£ 552£ -£ 473£ 31,772£ 20,462£ £11,310 55% 4.03
Alpha Steps Nursery 10,260.00 P 22.3% 14.0% 5.7% 40,014£ 4,309£ 572£ 1,005£ 585£ 46,485£ 28,158£ £18,328 65% 4.53
Billets Corner Day Nursery 9,663.58 B 17.0% 0.0% 17.0% 37,688£ 411£ -£ 1,643£ 39,741£ 61,919£ -£22,178 -36% 4.11
Bright Kids/Ultimate Day Nursery 11,022.92 M 25.0% 10.0% 0.0% 42,989£ 1,984£ 689£ 772£ -£ 46,434£ 35,925£ £10,509 29% 4.21
Busy Bees (Leapfrog) Nursery 19,373.92 H 9.0% 11.0% 7.0% 75,558£ 6,781£ 436£ 1,492£ 1,356£ 85,623£ 73,734£ £11,889 16% 4.42
Busy Bees Pre-school 20,353.83 B 21.0% 11.0% 0.0% 79,380£ 1,069£ 1,567£ -£ 82,016£ 61,501£ £20,515 33% 4.03
Buxton Bears Pre-school 26,415.84 H 8.0% 8.0% 2.0% 103,022£ 9,246£ 528£ 1,479£ 528£ 114,803£ 111,143£ £3,660 3% 4.35
Carville Day Nursery 9,698.22 B 15.0% 0.0% 15.0% 37,823£ 364£ -£ 1,455£ 39,641£ 33,913£ £5,728 17% 4.09
Child's Play Day Nursery Hall Lane 11,464.65 B 18.0% 11.0% 7.0% 44,712£ 516£ 883£ 803£ 46,913£ 58,035£ -£11,122 -19% 4.09
Chingford House School 17,148.34 P 11.0% 9.0% 2.0% 66,879£ 7,202£ 472£ 1,080£ 343£ 75,976£ 85,933£ -£9,958 -12% 4.43
Chingford Mount Baptist Playgroup 6,269.40 B 38.0% 0.0% 0.0% 24,451£ 596£ -£ -£ 25,046£ 25,777£ -£731 -3% 4.00
Climbers Kids Nursery 15,814.70 P 22.3% 14.0% 5.7% 61,677£ 6,642£ 882£ 1,550£ 901£ 71,652£ 42,878£ £28,774 67% 4.53
The Cornerstone Pre-school 24,678.24 P 17.0% 2.0% 3.0% 96,245£ 10,365£ 1,049£ 345£ 740£ 108,745£ 103,338£ £5,407 5% 4.41
Early Education Centre -Bramley Close 27,360.00 M 22.3% 14.0% 5.7% 106,704£ 4,925£ 1,525£ 2,681£ 1,560£ 117,395£ 4.29
Emmanuel Christian Centre Playgroup 12,945.32 B 29.0% 4.0% 0.0% 50,487£ 939£ 362£ -£ 51,788£ 48,292£ £3,496 7% 4.00
Excel Day Nursery 6,355.50 M 33.0% 7.0% 0.0% 24,786£ 1,144£ 524£ 311£ -£ 26,766£ 32,928£ -£6,162 -19% 4.21
Footsteps 7,471.01 B 9.0% 9.0% 0.0% 29,137£ 168£ 471£ -£ 29,776£ 29,559£ £217 1% 3.99
Frederic Street Pre-school 9,299.91 B 28.0% 39.0% 0.0% 36,270£ 651£ 2,539£ -£ 39,459£ 38,341£ £1,119 3% 4.24
Grange Park Pre-school 19,520.50 M 23.0% 21.0% 0.0% 76,130£ 3,514£ 1,122£ 2,870£ -£ 83,636£ 95,172£ -£11,536 -12% 4.28
Green Man Playgroup 10,031.94 M 33.0% 0.0% 0.0% 39,125£ 1,806£ 828£ -£ -£ 41,758£ 32,759£ £8,999 27% 4.16
Handsworth Pre-school 10,390.05 B 8.0% 0.0% 0.0% 40,521£ 208£ -£ -£ 40,729£ 39,940£ £789 2% 3.92
Highams Hill Day Care 20,386.00 P 23.0% 10.0% 5.0% 79,505£ 8,562£ 1,172£ 1,427£ 1,019£ 91,686£ 85,654£ £6,032 7% 4.50
Highams Park Children's Day Nursery 17,174.04 H 3.0% 6.0% 3.0% 66,979£ 6,011£ 129£ 721£ 515£ 74,355£ 67,747£ £6,608 10% 4.33
Hyland House School 12,239.90 B 8.0% 12.0% 28.0% 47,736£ 245£ 1,028£ 3,427£ 52,436£ 49,420£ £3,015 6% 4.28
Just Learning Sutton Rd E17 17,397.31 B 30.0% 9.0% 2.0% 67,850£ 1,305£ 1,096£ 348£ 70,598£ 69,067£ £1,531 2% 4.06
Just Learning WX 25,773.12 P 16.0% 5.0% 5.0% 100,515£ 10,825£ 1,031£ 902£ 1,289£ 114,562£ 117,856£ -£3,295 -3% 4.45
Kids R Us Nursery 8,693.64 B 0.0% 13.0% 0.0% 33,905£ -£ 791£ -£ 34,696£ 30,596£ £4,100 13% 3.99
Kids Aloud 11,976.27 B 9.0% 14.0% 0.0% 46,707£ 269£ 1,174£ -£ 48,151£ 27,495£ £20,656 75% 4.02
Little Green Man Day Nursery 32,183.75 M 19.0% 10.0% 5.0% 125,517£ 5,793£ 1,529£ 2,253£ 1,609£ 136,700£ 119,171£ £17,529 15% 4.25
Magic Roundabout Day Nursery 18,954.63 P 22.0% 11.0% 0.0% 73,923£ 7,961£ 1,043£ 1,460£ -£ 84,386£ 35,016£ £49,370 141% 4.45
MerryfieldMontessori Day Nursery 27,814.14 M 3.0% 7.0% 2.0% 108,475£ 5,007£ 209£ 1,363£ 556£ 115,609£ 95,105£ £20,505 22% 4.16
Monkey Puzzle Day Nursery 8,156.60 B 9.0% 9.0% 0.0% 31,811£ 184£ 514£ -£ 32,508£ 18,171£ £14,337 79% 3.99
Mulberry Day Nursery 5,798.07 B 8.0% 8.0% 0.0% 22,612£ 116£ 325£ -£ 23,053£ 21,847£ £1,206 6% 3.98
Nappy Gang Nursery Oliver Rd 12,272.48 B 33.0% 19.0% 0.0% 47,863£ 1,012£ 1,632£ -£ 50,507£ 38,557£ £11,950 31% 4.12
Noor Ul Islam 39,421.20 B 14.0% 12.0% 11.0% 153,743£ 1,380£ 3,311£ 4,336£ 162,770£ 155,101£ £7,669 5% 4.13
Normanhurst School 15,822.00 H 19.0% 6.0% 8.0% 61,706£ 5,538£ 752£ 665£ 1,266£ 69,925£ 68,865£ £1,060 2% 4.42
Parkside Community Playgroup(Wellington) 10,410.93 B 12.0% 8.0% 0.0% 40,603£ 312£ 583£ -£ 41,498£ 25,742£ £15,756 61% 3.99
Penrhyn Pre-school 14,199.29 M 29.0% 29.0% 7.0% 55,377£ 2,556£ 1,029£ 2,882£ 994£ 62,839£ 51,613£ £11,226 22% 4.43
Pippilongstocking Day Nursery 2,443.78 B 20.0% 0.0% 20.0% 9,531£ 122£ -£ 489£ 10,142£ 8,464£ £1,678 20% 4.15
Precious Tots 2,280.00 H 22.3% 14.0% 5.7% 8,892£ 798£ 127£ 223£ 130£ 10,171£ 17,010£ -£6,839 -40% 4.46
Redwood Pre-school 44,381.95 P 3.0% 35.0% 9.0% 173,090£ 18,640£ 333£ 10,874£ 3,994£ 206,931£ 177,872£ £29,059 16% 4.66
Shernhall Pre-school 40,176.37 B 20.0% 0.0% 20.0% 156,688£ 2,009£ -£ 8,035£ 166,732£ 109,707£ £57,025 52% 4.15
Smilers Nursery 18,375.31 M 23.0% 5.0% 5.0% 71,664£ 3,308£ 1,057£ 643£ 919£ 77,590£ 44,920£ £32,669 73% 4.22
Snow Drops 6,566.31 B 22.0% 0.0% 17.0% 25,609£ 361£ -£ 1,116£ 27,086£ 41,947£ -£14,861 -35% 4.13
Snowberry Children's Centre (Mayville) 14,529.13 P 22.0% 0.0% 17.0% 56,664£ 6,102£ 799£ -£ 2,470£ 66,035£ 59,732£ £6,302 11% 4.55
St Andrews Pre-school 14,688.97 M 59.0% 9.0% 3.0% 57,287£ 2,644£ 2,167£ 925£ 441£ 63,464£ 59,054£ £4,410 7% 4.32
St Annes Pre-school 9,286.08 B 18.0% 12.0% 35.0% 36,216£ 418£ 780£ 3,250£ 40,664£ 32,955£ £7,708 23% 4.38
St Francis Pre-school 9,558.28 B 27.0% 0.0% 0.0% 37,277£ 645£ -£ -£ 37,922£ 31,051£ £6,872 22% 3.97
St Patricks Pre-school 21,029.60 B 37.0% 3.0% 3.0% 82,015£ 1,945£ 442£ 631£ 85,033£ 71,838£ £13,195 18% 4.04
Sugar Plum Tree Nursery 9,840.65 B 33.0% 4.0% 8.0% 38,379£ 812£ 276£ 787£ 40,253£ 14,986£ £25,267 169% 4.09
Sunbeams Nursery 14,936.08 B 7.0% 0.0% 0.0% 58,251£ 261£ -£ -£ 58,512£ 44,249£ £14,263 32% 3.92
Sunshine Day Nursery 15,051.09 B 12.0% 0.0% 0.0% 58,699£ 452£ -£ -£ 59,151£ 41,212£ £17,939 44% 3.93
Sybourn CC 16,717.23 B 22.3% 14.0% 5.7% 65,197£ 932£ 1,638£ 953£ 68,720£ 66,692£ £2,029 3% 4.11
14 of 21
Appendix F: Provisional 3-4 Year Old Budgets 2013-14
Setting Name
Total Number of
Budgeted Hours Quality IDACI 4 IDACI 5 IDACI 6 BASE QUALITY IDACI 4 IDACI 5 IDACI 6 RATES TOTAL 2013/14 TOTAL 2012/13 CHANGE %
Hourly
Rate
PVIs A B C D E F G H I J K L M N O P
The Little Ones Day Nursery 8,747.86 B 24.0% 5.0% 5.0% 34,117£ 525£ 306£ 437£ 35,385£ 42,467£ -£7,081 -17% 4.05
The Lloyd Park Centre 45,866.43 P 31.0% 3.0% 0.0% 178,879£ 19,264£ 3,555£ 963£ -£ 202,661£ 176,070£ £26,591 15% 4.42
The Village Playgroup 12,903.34 B 17.0% 22.0% 3.0% 50,323£ 548£ 1,987£ 387£ 53,246£ 40,931£ £12,315 30% 4.13
Tinkerbells Day Nursery 7,645.20 B 9.0% 0.0% 9.0% 29,816£ 172£ -£ 688£ 30,676£ 25,989£ £4,688 18% 4.01
Tiny Toes Day Nursery 11,949.56 B 7.0% 4.0% 7.0% 46,603£ 209£ 335£ 836£ 47,983£ 39,876£ £8,107 20% 4.02
Tiny Tots Day Nursery 11,464.44 H 14.0% 0.0% 21.0% 44,711£ 4,013£ 401£ -£ 2,408£ 51,533£ 31,549£ £19,983 63% 4.50
Tumble Tots Nursery 9,120.00 M 22.3% 14.0% 5.7% 35,568£ 1,642£ 508£ 894£ 520£ 39,132£ 4.29
Twinkles Day Nursery 3,656.55 B 22.3% 14.0% 5.7% 14,261£ 204£ 358£ 208£ 15,031£ 10,910£ £4,122 38% 4.11
Wadham Hall Pre-school 12,741.00 H 23.0% 0.0% 0.0% 49,690£ 4,459£ 733£ -£ -£ 54,882£ 57,320£ -£2,438 -4% 4.31
Walthamstow Montessori School 28,404.05 B 22.3% 14.0% 5.7% 110,776£ 1,584£ 2,784£ 1,619£ 116,762£ 111,903£ £4,859 4% 4.11
Anticipated Budget for new providers 116,280.00 453,492£ 23,530£ 6,483£ 11,395£ 6,628£ -£ 501,528£ 4.31
PVI Total 1,127,226.29 4,396,183£ 194,568£ 54,831£ 76,358£ 63,488£ -£ 4,785,428£ 3,564,658£ £562,716
Grand Total 2,842,340.75 11,169,555£ 851,054£ 151,259£ 265,562£ 169,993£ 45,760£ 12,653,183£ 11,555,688£ £388,382
15 of 21
Appendix G: SEN Allocations for All Schools 2013-14
DFE NoNumber
of pupils
Elements 1 &
2 -met by
school
Element 3 - "Top
Up" (Paid from
High Needs Block)
% SEN/AEN
Protection
Out-Borough
Pupils (School to
invoice other
Local Authority)
Notional SEN
(Part of 5-16
Formula)
Special Resourced
Provision (Paid from
High Needs Block)
SEN Protect
(Paid from
High Needs
Block)
Total SEN
Funding from
High Needs
Block 2013/14
A B C D E F G H I = C+G+H
Maintained Schools
NURSERY SCHOOLS
Acacia Nursery School 1004 0 -£ -£ -£ -£ -£ -£
Church Hill Nursery School 1002 4 13,654£ 43,271£ -£ -£ -£ 43,271£
Low Hall Nursery School 1000 2 10,686£ 29,814£ -£ -£ -£ 29,814£
6 24,340£ 73,085£ -£ -£ -£ 73,085£
PRIMARY SCHOOLS
Ainslie Wood Primary School 2082 9 70,557£ 76,173£ 40.75% -£ 173,439£ 76,173£
Barn Croft Primary School 2083 6 50,050£ 58,940£ 43.26% 15,510£ 115,869£ 58,940£
Chapel End Infant School 2028 2 18,480£ 33,770£ 18.44% -£ 100,490£ 33,770£
Chapel End Junior School 2027 7 26,368£ 21,973£ 20.42% -£ 129,428£ 21,973£
Chase Lane Primary School 2001 3 22,330£ 37,483£ 10.70% -£ 209,244£ 37,483£
Chingford C of E Infant School 3001 0 -£ -£ 0.00% -£ 30,867£ -£
Chingford C of E Junior School 3000 4 33,313£ 17,520£ 62.16% -£ 53,783£ 12,843£ 30,363£
Coppermill Primary School 2075 2 16,114£ 29,855£ 12.79% -£ 126,186£ 29,855£
Davies Lane Primary School 2015 6 40,471£ 52,665£ 18.52% -£ 218,933£ 416,250£ 468,915£
Dawlish Primary School 2067 8 60,420£ 84,754£ 72.60% -£ 83,407£ 37,432£ 122,186£
Downsell Primary School 2017 6 44,580£ 34,670£ 13.29% -£ 335,940£ 34,670£
Edinburgh Primary School 2030 1 -£ -£ 0.00% -£ 235,790£ -£
George Tomlinson Primary School 2072 6 51,793£ 48,540£ 25.34% -£ 204,815£ 48,540£
Greenleaf Primary School 2031 10 78,241£ 98,433£ 45.91% -£ 170,788£ 98,433£
Gwyn Jones Primary School 2069 3 27,720£ 33,030£ 26.39% -£ 105,260£ 33,030£
Handsworth Primary School 2045 5 31,215£ 31,865£ 47.59% -£ 65,931£ 31,865£
Henry Maynard Primary School 2032 10 75,239£ 61,363£ 0.00% -£ 256,432£ 61,363£
Jenny Hammond Primary School 2079 6 51,793£ 35,040£ 57.79% -£ 89,831£ 13,755£ 48,795£
Larkswood Primary School 2005 3 24,073£ -£ 10.56% 8,760£ 228,395£ -£
Longshaw Primary School 2004 3 22,330£ 27,920£ 12.30% -£ 181,847£ 27,920£
Mayville Primary School 2084 2 16,657£ -£ 7.17% 8,760£ 232,584£ -£
Mission Grove Primary School 2074 2 16,114£ 23,105£ 6.41% -£ 251,845£ 23,105£
Newport Primary School 2023 7 52,077£ 61,753£ 20.01% -£ 260,839£ 61,753£
Oakhill Primary School 2062 4 36,960£ 48,540£ 63.08% -£ 58,776£ 87,000£ 15,144£ 150,684£
Our Lady's & St Georges Primary School 3311 5 42,553£ 39,780£ 31.26% -£ 136,459£ 39,780£
Riverley Primary School 2058 7 44,863£ 31,570£ 22.05% 3,650£ 203,767£ 31,570£
Selwyn Primary School 3310 8 68,530£ 94,783£ 25.24% -£ 271,950£ 94,783£
South Grove Primary School 2066 10 65,975£ 71,564£ 23.96% -£ 275,754£ 427,833£ 499,397£
St Josephs R C Infant School 3305 0 -£ -£ 0.00% -£ 67,508£ -£
St Josephs R C Junior School 3301 6 50,238£ 41,790£ 53.50% -£ 94,101£ 6,374£ 48,164£
St Marys C of E Primary School 3307 3 21,165£ 17,439£ 18.32% -£ 115,800£ 17,439£
St Saviour C of E Primary School 3304 3 25,354£ 38,615£ 15.26% -£ 166,400£ 38,615£
St Marys R C Primary School 3300 4 31,570£ 48,993£ 95.17% -£ 33,347£ 29,793£ 78,786£
St Patrick R C Primary School 5200 10 65,558£ 40,845£ 50.61% -£ 129,867£ 1,248£ 42,093£
Stoneydown Park Primary School 2076 9 68,653£ 36,680£ 47.32% -£ 145,340£ 36,680£
Sybourn Primary School 2025 3 24,073£ 15,510£ 7.79% -£ 309,453£ 15,510£
Thomas Gamuel Primary School 2073 5 37,431£ 46,243£ 19.06% -£ 196,747£ 46,243£
Thorpe Hall Primary School 2049 13 109,448£ 97,080£ 57.22% -£ 191,664£ 27,231£ 124,311£
Parkside Primary School 2078 6 46,403£ 29,930£ 34.59% -£ 134,394£ 29,930£
Whitehall Primary School 2006 6 55,440£ 72,810£ 29.20% -£ 190,159£ 357,250£ 430,060£
Winns Primary School 2050 10 69,032£ 85,377£ 19.11% -£ 361,760£ 85,377£
Woodford Green Primary School 2061 1 3,850£ 3,650£ 6.14% -£ 62,806£ 3,650£
224 1,697,030£ 1,730,044£ 36,680£ 7,007,994£ 1,288,333£ 143,821£ 3,162,199£
16 of 21
Appendix G: SEN Allocations for All Schools 2013-14
DFE NoNumber
of pupils
Elements 1 &
2 -met by
school
Element 3 - "Top
Up" met by Local
Authority
SEN/AEN
Protection
Out-Borough
PupilsNotional AEN Special Resourced
Provision SEN Protect
Total Funding
2013/14
A B C D E F G H I
ALL THROUGH SCHOOLS
Buxton School 4000 2 18,267£ -£ 2.10% 14,900£ 870,268£ 259,833£ -£ 259,833£
George Mitchell All Through School 4062 15 112,177£ 62,406£ 15.46% -£ 725,392£ -£ -£ 62,406£
17 130,444£ 62,406£ 14,900£ 1,595,660£ 259,833£ -£ 322,239£
SECONDARY SCHOOLS
Frederick Bremer Secondary School 4060 25 197,204£ 82,000£ 30.98% 8,150£ 636,556£ 304,333£ 386,333£
Heathcote Secondary School 4063 20 158,126£ 55,650£ 29.98% -£ 527,375£ 280,500£ 336,150£
Holy Family College 4603 26 181,888£ 64,238£ 33.77% -£ 538,688£ 64,238£
Kelmscott Secondary School 4075 22 166,747£ 80,058£ 26.15% -£ 637,770£ 80,058£
Lammas Secondary School 4076 9 78,928£ 32,600£ 11.20% -£ 704,654£ 32,600£
Leytonstone Secondary School 4069 12 79,144£ 20,238£ 14.64% -£ 540,743£ 20,238£
Norlington Boys Secondary School 4064 3 25,683£ 8,150£ 7.94% -£ 323,528£ 8,150£
Walthamstow Girls Secondary School 4072 22 150,017£ 59,588£ 28.93% -£ 518,609£ 59,588£
Willowfield Secondary School 4066 18 128,018£ 46,142£ 28.53% 3,396£ 448,733£ 46,142£
157 1,165,754£ 448,663£ 11,546£ 4,876,655£ 584,833£ -£ 1,033,496£
TOTAL MAINTAINED SCHOOLS 404 3,017,568£ 2,314,197£ 63,126£ 13,480,309£ 2,133,000£ 143,821£ 4,591,018£
Academies
Primary Academies
Hillyfield Primary School 2018 14 82,229£ 69,173£ 25.73% -£ 320,113£ 69,173£
Roger Ascham Primary School 2040 6 31,054£ 48,657£ 11.29% -£ 275,519£ 48,657£
Yardley Primary School 2007 7 26,084£ 18,742£ 23.76% -£ 110,125£ 18,742£
Chingford Hall (Silver Birch) Academy 2055 2 7,417£ 1,307£ 5.11% -£ 137,712£ 1,307£
Barclay Primary 3308 8 43,810£ 39,066£ 10.89% -£ 383,798£ 39,066£
The Woodside School 2013 6 28,391£ 14,142£ 6.30% -£ 450,988£ 489,333£ 503,475£
Whittingham Primary School 2081 6 27,691£ 25,250£ 9.99% -£ 277,534£ 25,250£
Willow brook Primary School 3309 5 33,030£ 12,834£ 10.19% -£ 299,927£ 12,834£
Secondary Academies
Chingford Secondary School 5401 33 198,918£ 56,808£ 40.77% -£ 511,026£ 411,417£ 468,225£
Connaught Girls Secondary School 4061 9 53,300£ 10,820£ 16.05% -£ 332,001£ 10,820£
Rush Croft Secondary School 4074 6 39,214£ 6,061£ 7.10% 4,754£ 579,869£ 6,061£
Highams Park Secondary 5400 31 188,580£ 50,278£ 45.86% -£ 411,222£ 87,000£ 137,278£
TOTAL ACADEMIES 133 759,718£ 353,139£ 4,754£ 4,089,835£ 987,750£ -£ 1,340,889£
-£
GRAND TOTAL MAINTAINED AND ACADEMY SCHOOLS 537 3,777,286£ 2,667,336£ 67,880£ 17,570,144£ 3,120,750£ 143,821£ 5,931,907£
Column A This is the total number of pupils with an SEN statement excluding pupils in Special Resourced Provision.
Column B Elements 1 & 2 are funded by the school and consist of the AWPU + £6,000.
Column C Element 3 is the balance of the funding and paid by the Local Authority as a “Top-up”.
Column D This is the percentage of the notional AEN budget accounted for by elements 1 & 2 in column B.
Column E This is the funding that the school will need to collect from other Local Authorities for out-borough pupils.
Column F This is the notional AEN funding for the school. The formula for calculation is 2% of AWPU; 50% of FSM and IDACI; 100% of prior attainment; 20% of EAL and Mobility.
Column G This is the place-led funding and Top-up funding for identified pupils within Special Resourced Provision.
Note: SEN Top-Up Amount has been calculated using data as at December 2012. During the year reconciliations will be carried out with schools to reflect actual changes.
17 of 21
Appendix G: SEN Allocations for All Schools 2013-14
Column I This is the total funding for the school.
Column H This is the value of additional SEN funding paid to schools where the percentage figure in column D is above 50%; it ensures that the cost to the school of elements 1 & 2 is no more than 50% of the notional AEN budget PLUS SEN
protection funding.
18 of 21
Appendix H: Funding Summary for Waltham Forest Special Schools
April 2013 to August 2013 & September 2013 to March 2014
Special Mainstream and Academy
Schools
Places April -
August
Places
September -
March
Average
Places
April to
August 2013
September to
March 2014Total
Actual Places
April - August
Actual Places
September -
March
Average
Places
April to August
2013
September to
March 2014Total
A B C D E F G H I J K L
Belmont Park 55.00 60.00 57.92 241,319£ 337,847£ 579,167£ 59.00 49.00 53.17 269,792£ 321,708£ 591,500£
Brookfield House 82.00 85.00 83.75 348,958£ 488,542£ 837,500£ 81.00 78.00 79.25 391,250£ 526,458£ 917,708£
Joseph Clarke 85.00 85.00 85.00 354,167£ 495,833£ 850,000£ 84.00 78.00 80.50 191,042£ 260,896£ 451,938£
Whitefield 330.00 334.00 332.33 1,384,722£ 1,938,611£ 3,323,333£ 329.00 308.00 316.75 1,745,938£ 2,178,208£ 3,924,146£
William Morris 145.00 165.00 156.67 652,778£ 913,889£ 1,566,667£ 133.00 135.00 134.17 567,188£ 799,216£ 1,366,404£
697.00 729.00 715.67 2,981,944£ 4,174,722£ 7,156,667£ 686.00 648.00 663.83 3,165,208£ 4,086,487£ 7,251,696£
Note : Place led funding for post 16 students will be paid by the EFA from August 2013 onwards in line with FE rates for post 16 pupils.
Special Mainstream and Academy
Schools April to August
September to
March
Total (Place
Led + Actual
Top-Up)
Vacant Places Amount
Total if all
vacant places
are filledM(D+J) N (E+K) O (M+N) P Q R (O+Q)
Belmont Park 511,111£ 659,556£ 1,170,667£ 4.75 57,000£ 1,227,667£
Brookfield House 740,208£ 1,015,000£ 1,755,208£ 4.50 52,313£ 1,807,521£
Joseph Clarke 545,208£ 756,729£ 1,301,938£ 4.50 70,875£ 1,372,813£
Whitefield 3,130,660£ 4,116,819£ 7,247,479£ 16.58 265,688£ 7,513,167£
William Morris 1,219,965£ 1,713,105£ 2,933,071£ 22.50 202,500£ 3,135,571£
6,147,153£ 8,261,209£ 14,408,362£ 52.83 648,375£ 15,056,737£
Note : Place led funding for post 16 students will be paid by the EFA from August 2013 onwards in line with FE rates for post 16 pupils.
Columns A & B are all the reserved places. Columns G & H are presently taken up places. Column P are the vacant places.
Columns F is the base funding that settings will receive.
Columns O represents the minimum budget that settings can expect to receive based on present pupil data.
Column Q represents the amount that might be receivable to settings should all the vacant places be taken up (i.e. All the reserved places were full throughout the year)
Schools with post 16 pupils must note that there may be a small fluctuation between place led funding and top-up funding as the EFA have not yet finalised the basic FE funding rate.
Special Mainstream Schools Pupil Premium
2013-14
Belmont Park 39,600.00
Joseph Clarke 30,600.00
Whitefield 104,400.00
174,600.00 Indicative figures
Place Led Funding - Reserved Places Top-Up Funding - Actual Taken-up Places
Top-Up-Vacant Places
19 of 21
Appendix I:Devolved Formula Capital(DFC)Provisional Allocations 2013-14
Per non-boarding FTEPer boarding FTELump sum per school
LA name: Waltham Forest 2013-14 2013-14 2013-14
LA number: 320 Nursery/Primary £11.25 £33.75 £4,000
Secondary £16.88 £33.75 £4,000
Num of Schools 285 Special/PRU £33.75 £33.75 £4,000
NOTES ON THE CALCULATION
1. The rates shown above are used for all schools.
Non-VA schools: 553,314.00£ 2. The data source for all school data and pupil numbers is the Annual School Census (Jan 2012).
VA schools: 81,028.00£ 3. The FTE and boarding pupils for all schools include both sole and dual main registrations.
GRAND TOTAL: 634,342.00£ 4. These are provisional allocations and Final allocations will be given in April 2012
URN
LEA
Number Estab. Number School Name
Total
FTE
pupils
Total
Boarding
Pupils
School Type or
Phase
VA/Non-VA
Indicator
Provisional
2013-14
allocation
Converting to
academy? When converting?
103030 320 1004 Acacia Nursery 63.5 0 Maintained NurseryNon-VA 4,714.38£ No
103027 320 1000 Low Hall Nursery School and Children's Centre 41 0 Maintained NurseryNon-VA 4,461.25£ No
103028 320 1002 Church Hill Nursery and Childrens Centre 56 0 Maintained NurseryNon-VA 4,630.00£ No
130343 320 2082 Ainslie Wood Primary School 394 0 Infant and Junior SchoolNon-VA 8,432.50£ No
131057 320 2083 Barn Croft Primary School 237 0 Infant and Junior SchoolNon-VA 6,666.25£ No
103032 320 2001 Chase Lane Primary School 668 0 Infant and Junior SchoolNon-VA 11,515.00£ No
103078 320 2075 Coppermill Primary School 276 0 Infant and Junior SchoolNon-VA 7,105.00£ No
103042 320 2015 Davies Lane Primary School 483.5 0 Infant and Junior SchoolNon-VA 9,439.38£ No
103073 320 2067 Dawlish Primary School 255 0 Infant and Junior SchoolNon-VA 6,868.75£ No
103044 320 2017 Downsell Primary School 652 0 Infant and Junior SchoolNon-VA 11,335.00£ No
103053 320 2030 Edinburgh Primary School 459 0 Infant and Junior SchoolNon-VA 9,163.75£ No
103075 320 2072 George Tomlinson Primary School 527.5 0 Infant and Junior SchoolNon-VA 9,934.38£ No
103054 320 2031 Greenleaf Primary School 481 0 Infant and Junior SchoolNon-VA 9,411.25£ No
103074 320 2069 Gwyn Jones Primary School 286 0 Infant and Junior SchoolNon-VA 7,217.50£ No
103059 320 2045 Handsworth Primary School 442.5 0 Infant and Junior SchoolNon-VA 8,978.13£ No
103082 320 2079 Jenny Hammond Primary School 260 0 Infant and Junior SchoolNon-VA 6,925.00£ No
134178 320 2005 Larkswood Primary School 686.5 0 Infant and Junior SchoolNon-VA 11,723.13£ No
103035 320 2004 Longshaw Primary School 399.5 0 Infant and Junior SchoolNon-VA 8,494.38£ No
133525 320 2084 Mayville Primary School 460 0 Infant and Junior SchoolNon-VA 9,175.00£ No
103077 320 2074 Mission Grove Primary School 516.5 0 Infant and Junior SchoolNon-VA 9,810.63£ No
103048 320 2023 Newport School 684 0 Infant and Junior SchoolNon-VA 11,695.00£ No
103069 320 2062 Oakhill Primary School 226.5 0 Infant and Junior SchoolNon-VA 6,548.13£ No
103067 320 2058 Riverley Primary School 471 0 Infant and Junior SchoolNon-VA 9,298.75£ No
135124 320 3310 Selwyn Primary School 617.5 0 Infant and Junior SchoolNon-VA 10,946.88£ No
103072 320 2066 South Grove Primary School 527 0 Infant and Junior SchoolNon-VA 9,928.75£ No
103079 320 2076 Stoneydown Park School 312 0 Infant and Junior SchoolNon-VA 7,510.00£ No
103050 320 2025 Sybourn Primary School 616 0 Infant and Junior SchoolNon-VA 10,930.00£ No
103061 320 2050 The Winns Primary School 765.5 0 Infant and Junior SchoolNon-VA 12,611.88£ No
103076 320 2073 Thomas Gamuel Primary School 485.5 0 Infant and Junior SchoolNon-VA 9,461.88£ No
103060 320 2049 Thorpe Hall Primary School 479.5 0 Infant and Junior SchoolNon-VA 9,394.38£ No
103036 320 2006 Whitehall Primary School 431.5 0 Infant and Junior SchoolNon-VA 8,854.38£ No
103068 320 2061 Woodford Green Primary School 210 0 Infant and Junior SchoolNon-VA 6,362.50£ No
103081 320 2078 Parkside Primary 274 0 Community SchoolNon-VA 7,082.50£ No
103052 320 2028 Chapel End Infant School and Early Years Centre 365 0 Infant School Non-VA 8,106.25£ No
103084 320 3001 Chingford CofE Voluntary Controlled Infants' School 179 0 Infant School Non-VA 6,013.75£ No
103070 320 2064 Henry Maynard Infants' School 393 0 Infant School Non-VA 8,421.25£ No
103051 320 2027 Chapel End Junior School 355 0 Junior School Non-VA Yes 01/04/2013
103083 320 3000 Chingford CofE Voluntary Controlled Junior School 239 0 Junior School Non-VA 6,688.75£ No
2012-13 TOTALS
20 of 21
Appendix I:Devolved Formula Capital(DFC)Provisional Allocations 2013-14
URN
LEA
Number Estab. Number School Name
Total
FTE
pupils
Total
Boarding
Pupils
School Type or
Phase
VA/Non-VA
Indicator
Provisional
2013-14
allocation
Converting to
academy? When converting?
103055 320 2032 Henry Maynard Junior School 474 0 Junior School Non-VA 9,332.50£ No
103080 320 4000 Buxton School 1356 0 Middle Deemed SecondaryNon-VA 26,882.50£ No
103096 320 4062 George Mitchell School 920 0 Middle Deemed SecondaryNon-VA 19,525.00£ No
103094 320 4060 Frederick Bremer School 882 0 Comprehensive Non-VA 18,883.75£ No
103097 320 4063 Heathcote Secondary School & Science College 998 0 Comprehensive Non-VA 20,841.25£ No
103098 320 4064 Norlington School for Boys 480 0 Comprehensive Non-VA 12,100.00£ No
103100 320 4066 Willowfield Humanities College 594 0 Comprehensive Non-VA 14,023.75£ No
103101 320 4069 Leytonstone Business and Enterprise Specialist School 879 0 Comprehensive Non-VA 18,833.13£ No
103103 320 4072 Walthamstow School for Girls 902 0 Comprehensive Non-VA 19,221.25£ No
103105 320 4075 Kelmscott School 895 0 Comprehensive Non-VA 19,103.13£ No
133287 320 4076 Lammas School and Sports College 744 0 Comprehensive Non-VA 16,555.00£ No
131697 320 7011 Belmont Park School 51 0 Community Special SchoolNon-VA 5,721.25£ No
103114 320 7000 Joseph Clarke School 85 0 Community SpecialNon-VA 6,868.75£ No
103109 320 5950 Whitefield Schools and Centre 316 0 Foundation SpecialNon-VA 14,665.00£ No
135558 320 1105 Learning Support Centre 27 0 Pupil Referral Unit Non-VA 4,911.25£ No
136029 320 1107 Key Stage 3 Short Stay School/ AP 76 0 Pupil Referral Unit Non-VA 6,565.00£ No
320 1109 Hawkswood 13 0 Pupil Referral Unit Non-VA 4,438.75£ No
135193 320 3311 Our Lady & St George's Catholic Primary 434 0 Infant and Junior SchoolVA 9,593.10£ No
103085 320 3300 St Mary's Catholic Primary School 217 0 Infant and Junior SchoolVA 6,956.56£ No
103092 320 3307 St Mary's Walthamstow CofE Voluntary Aided Primary School 289 0 Infant and Junior SchoolVA 7,831.36£ No
103088 320 5200 St Patrick's Catholic Primary School 437 0 Infant and Junior SchoolVA 9,629.56£ No
103089 320 3304 Saint Saviour's Church of England Voluntary Aided Primary School346 0 Infant and Junior SchoolVA 8,523.90£ No
103090 320 3305 St Joseph's Catholic Infant School 202 0 First School VA 6,774.30£ No
103086 320 3301 St Joseph's Catholic Junior School 237 0 Junior School VA 7,199.56£ No
103106 320 4603 The Holy Family Technology College 1109 0 Comprehensive VA 24,531.53£ No
635,366.75£
Please note these Provisional Allocations are indicative and should be used for guidance only.
Final DFC allocations for 2013-14 taking into account all Academies open at the beginning of April 2013 will be published in that month.
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