Westminster Schools Forum

Meeting Date: Monday 11th January 2016

Time: 4.45pm

Venue: St. Augustine’s CE High School, Oxford Rd, London NW6 5SN (On arrival, report to reception, and state that you are attending the Schools Forum)

MEMBERSHIP Primary Schools: Primary School Heads: Sandra Tyrell (Christ Church Bentinck), Joffy Conolly (Soho Parish), Mary Wilson (St Mary of the Angels). Primary Governors: Aslam Merchant (Hallfield Primary), Andrew Garwood-Watkins (St Stephens), Ti Chen (Christ Church Bentinck) Secondary Schools: Secondary Heads: Eugene Moriarty (St Augustine’s High). Academies: Primary Academy Head: Louisa Lochner (Gateway Academy). Secondary Non Recoupment Academy Head: Vacancy. Secondary Recoupment Head: Kat Pugh (St Marylebone Academy), Vacancy. Academy PRU: Nathan Crawley Lyons (TBAP) Nurseries: Nursery School Head: Sylvie Gambel (Mary Paterson Nursery School). Special Schools: Specal Schools Head: Olivia Meyrick (Westminster Special Schools) Early Years (PVI): John Trow-Smith (LEYF) 14-19 Representative: Vacancy

Item Title Page

1 APOLOGIES FOR ABSENCE

2 MEMBERSHIP

To note the election of Joffy Conolly and to receive a verbal update on vacancies

3 MINUTES OF THE MEETING ON 12th OCTOBER 2015 1-7

4 MATTERS ARISING FROM THE MINUTES OF THE PREVIOUS MEETING

To agree the minutes of the previous meeting as a correct record.

5 FEEDBACK FROM SCHOOLS FUNDING CONSULTATION

To follow

6 COMPREHENSIVE SPENDING REVIEW ANNOUNCEMENTS

8-21

The purpose of this report is to provide an update from the Chancellor’s Comprehensive Spending Review Announcement that could have implications for

Westminster City Council schools.

7 DEDICATED SCHOOLS GRANT 2015/16 MONITORING AND GRANT UPDATE

22-27

This report provides an update to the Schools Forum on the 2015/16 Dedicated Schools Grant (DSG) current monitoring position.

8 DSG 2016/17 AND LOCAL SCHOOLS FUNDING FORMULA

28-49

This report is to:

• Update the Schools Forum on the provisional DSG for 2016/17.

• Present the 2016/17 Authority Proforma Tool (APT) for approval and submission to the DFE (Department for Education).

9 FALLING ROLLS 2016/17 50-56

This report provides information and analyses to enable Schools Forum to consider if the Falling Rolls Fund should continue for 2016/17.

10 EARLY YEARS PUPIL PREMIUM FUNDING 2015-16 57-61

This report provides an update on Early Years Pupil Premium Funding for Early Year Providers in 2015-16.

11 CLOSURE OF ACCOUNTS 62-65

To update Schools Forum on the key dates pertaining to the closure of accounts 2015/16 and associated engagement to be undertaken with schools.

12 DIRECTORS REPORT, INCLUDING MANAGED SERVICES AND SCHOOL MEALS

Verbal report

13 DATE AND VENUE OF NEXT MEETING

Monday 7th March 2016

14 ANY OTHER BUSINESS

Clerk: Owen Rees Clerking Service Manager

Telephone: 07785721279 E-mail: owen.rees@lbhf.gov.uk

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THESE MINUTES ARE DRAFT AND SUBJECT TO APPROVAL AT THE

NEXT MEETING OF THE FORUM

Westminster Schools Forum

Date and time of meeting: Monday 12th October 2015, 4.45 – 6:30pm Location: St Mary of the Angels

Representing Name Organisation Attendance

Primary Schools 6 Members

Primary Head Sandra Tyrrell (ST) Christchurch Bentinck Primary Present

Primary Head Ann Townshend(AnnT) St Barnabas Primary Present

Primary Head Mary Wilson (MW) St Mary of the Angels Primary Present

Primary Governor Aslam Merchant (AM) Hallfield Primary Present

Primary Governor Andrew Garwood-Watkins (AGW)

St Stephens Present

Primary Governor Ti Chen (TC) Christchurch Bentinck Primary Preseny

Secondary schools 1 Member

Secondary Head Eugene Moriarty (EM) St Augustine’s High Present

Academies 5 members

Secondary Non Recoupment Academy Principal Vacancy

Secondary Recoupment Academy Head Kat Pugh (KP) St Marylebone Present

Secondary Recoupment Academy Vacancy Present

Alternative Provision Academy Nathan Crawley-Lyons (NCL)

TBAP Apologies

Primary Recoupment Academy Head Louisa Lochner (LL) Gateway Academy Present

Lucian Boyd-Harte Quintin Kynaston Academy Observer

Sean Curran Westminster Academy Observer

Maintained Nursery Schools 1 member

Nursery Head Sylvie Gambell (SG) Mary Paterson Nursery School Apologies

Special Schools 1 member

Special Schools Head Olivia Meyrick (OM) Westminster Special Schools Present

Early Years (PVI) 1 member

John Trow-Smith LEYF Present

14-19 Representative 1 member

Vacant

Officers in Attendance

Tri Borough Director of Finance & Resources Dave McNamara (DMc) Tri Borough Children Services Present

Tri Borough Director of Resources Andrew Tagg (AT) Tri Borough Children Services Present

Tri Borough Director of Schools Ian Heggs (IH) Tri Borough Children Services Present

Tri Borough Assistant Director Special Educational Needs & Vulnerable Children

Alison Farmer (AF) Tri Borough Children Services Present

Tri Borough Interim Schools Finance Manager Mala Dadlani (MD) Tri Borough Children Services Present

Tri Borough Clerking Service Manager and Clerk to WSF

Owen Rees (OR) Tri Borough Children Services Present

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Agenda Item 3

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Item Action

1. APOLOGIES FOR ABSENCE There were apologies for absence from Ti Chen and Sylvie Gambel.

2. MEMBERSHIP

The Forum noted the elections of Ti Chen and Aslam Merchant as maintained Primary School Governor representatives. The Forum recorded a vote of thanks to Smita Bora and Jo Saxton for their work as Forum members

3. MINUTES OF THE MEETINGS ON 8th

JUNE 2015

Mr McNamara reported that the revisions to the Scheme for Financing Schools would be delayed.

RESOLVED

The Schools Forum agreed the minutes of its meeting on the 8th June 2015

as true and accurate, subject to the amendment of the minutes to show that the schools finance team had visited all schools rather than MD, and that MW and AT’s concerns were in relation to not receiving notice of Working Party meetings.

4. APPOINTMENT OF CHAIR AND VICE-CHAIR

RESOLVED

(i) That Aslam Merchant be elected as Chair for the 2015-16 academic year, and

(ii) That Andrew Garwood-Watkins be elected as Vice-Chair for

the 2015-16 academic year.

5. SEPTEMBER ROLLS

Andrew Tagg noted that this item was an information share, showing the September projections and October pupil count. There had been an overall growth in pupil numbers due to expanding schools, but the focus needed to be on the spare capacity. This would need to be considered in setting the formula going forward, with more work to be done in that area. Ian Heggs reported that the next iteration of the Schools Organisation Strategy would be available by the next meeting. This would take into account population growth, including from development, with the Church Street developments as one example. The Chair noted that taking the census in October tended to underestimate pupil numbers in schools with mobile populations. Mr Tagg noted that the dates were set nationally, and could not be adjusted. He reported the issue could be looked at through the mobility factor, and that a separate mechanism beyond Falling Rolls Fund for schools with one year variations was also a possibility. Mr Heggs noted that Falling Rolls Fund was only available to Good and Outstanding schools.

RESOLVED

That the report be noted.

6. HIGH NEEDS

Alison Farmer reported that the report was for information, and covered the current distribution of high needs funding. The report had been drafted prior to the most recent meeting of the HNB reference group. At that meeting, it had been agreed that the focus would be on increasing the number of pupils staying within Westminster, and that secondary heads had already been contacted with regards to this aim. Nurseries were taking forward the enhanced SEN offer, the model for which would be developed by the HNB reference group. Mr Heggs noted

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that this would increase the chances of positive transition from nursery to primary schools. The full names and contact details for the nurseries would be included in the minutes. The final part of the report covered payments to schools, which would be through the thrice-yearly process, with schedules sent out to schools. Issues could be reported to Sean Richings or to SEN@rbkc.gov.uk. Forum members noted that there did not seem to be a quantitative element to the nursery element. Ms Farmer reported that the framework was being developed. She invited LL or a representative to attend the workshop which would be doing this. Mr Heggs noted that there had been previous discussions about the pressure on nursery school budgets, and a wider funding strategy was being developed. Mr Tagg reported that work was ongoing to reduce the need for sustainability funding and was going through Nursery Schools Board, with a reduction scheduled over 5 years. A paper would come forward detailing how cost pressures would be met and what their offer would be to the next Schools Forum meeting.

AF AT

RESOLVED That the report be noted.

7. DEDICATED SCHOOLS GRANT

Mr Tagg introduced the report noted that 6.9 million was carried forward from 2014-15, with some SEN outstanding claims and commitments to funding full time places held against this. The major anticipated change in income for 15-16 would be the introduction of a take up based assessment of 2 year old funding, which was reduced by £253,000. He noted that no detailed reporting on 2015-16 costs had yet been undertaken. He noted that the Early Years block was level, with the Schools block slightly up to increased admissions costs, with pressures on the HNB, with placements in independent schools having amounted to a cost pressure. Ms Farmer noted that the EHCPs now extended to 16-25, which had meant that some high cost, residential placements had continued. This was a general issue for local authorities. Mr Trow-Smith asked if the announcement on 30 hours had impacted on the nursery plan. Mr Tagg reported that the local authority was awaiting the outcome of the CSR. He added that the local authority needed to have details on the funding for the 30 hour offer before making decisions. He confirmed that the number of places Ms Tyrell asked what the position was in relation to the Early Years Pupil Premium. Mr Tagg reported that the local authority was looking at how it collected the data, as the funding should be allocated on individual children. This meant that the income might not cover the cost of collection. The local authority was therefore discussing Schools would receive a separate notification of how much had been allocated. JT noted that other local authorities had paid their pupil premium already, and while he sympathised with the local authority's position, he noted that there was continuity between 2 year old offer and EY pupil premium and suggested this could be effectively tied together. Mr Tagg replied the local authority wanted , would come back in January and distribute funding. Ms Pugh noted, in relation to the figures shown in Appendix A, that independent was included in a separate line for the HNB reference group. Mr Tagg agreed to show this as a separate line in future reports Mr Heggs noted that more post 16's were being placed, and that the authority was Funding more plans than we did statements. It is crucial to

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encourage the take up of a local offer, and can fund more. Ms Farmer thanked Headteachers who had supported the local authority in contesting tribunals.

RESOLVED

That the report be noted.

8. SCHOOLS FUNDING FORMULA 2016/17

Ms Dadlani introduced the report, noting that the local authority was required to submit it by the 31

st October, and that it was also

recommending that it be submitted on the current formula. This would leave time to consult and make changes if required. She noted that the basis would be the same, with December's information and any changes to the formula fed into the APT tool to be submitted in January. She noted that one significant change was the transfer of non-recoupment academies into the grant. A flat cash position was transferred into the DSG, which would appear to create a £650,000 pressure. This would take away from additional income received.

RESOLVED

(i) That the report be noted, and (ii) That the APT tool be agreed for submission.

9. SCHOOLS AND EARLY YEARS REGULATIONS

Ms Dadlani noted that the report was a technical paper detailing changes to the regulations. She noted that it covered the changes around non-recoupment. She noted that there was new rules about new schools funding, about the growth fund, a change to the definition of amalgamated schools, which simplified the process, and the formalisation of the use of DSG for post-19 spend.

RESOLVED

That the report be noted.

10. SCHOOLS FORUM WORKING PARTY

Mr Tagg reported that the report was an interim paper. He noted that that Working Party had been established to allocated the £3 million in additional funding for 2015-16. Analysis at the time showed that there was an imbalance in funding, with the Forum restricted in what could be changed within the timeframe available; funding had therefore been allocated outside the formula. . The Schools Forum had agreed to a full review of the formula by the working party. The working party had since looked at the formula and officers had identified that standards grants had been mainstreamed and locked in through MFG. It had been identified that 7 schools accounted for £1.6 million in funding via this mechanism, 5 of whom were drawing out £1.3 million. With the MFG in place, no change in the formula would remove this effect. A request would therefore need to be made to the DfE to lift MFG, to equalise between schools and allow changes to be made to the formula. Due to the timescales involved, officers had spoken to the EFA and had been given an extension to 31 December 2015 to make such an application. Mr Garwood-Watkins noted that the Forum needed to agree a direction of travel, and to agree what will the role of the working party will be. In terms of the effect on the individual schools, the working party had asked for a 2 to 5 year transition if the MFG was lifted. He said that, in his view, if an error had been made, it needed correcting, but that any solution would need to look at turbulence for schools before a solution was agreed. He noted that the working party had not been provided with this information on turbulence. He noted that in his view, as it had been necessary to keep funds out of the formula last year, the Working Group needs to be re mandated, with the significant outliers addressed as the first stage of reviewing the formula as a whole.

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The Forum noted the views of Headteachers of affected schools, who would want to put forward their own position in response to any proposal to remove MFG. Mr Heggs said that any proposal would be the subject of a consultation with all schools, similar to the previous Nursery consultation. He advised that a consultation with all schools would be appropriate. It was noted that this process would need to be completed in order to make a decision in time to make an application by the 31

st December. It was agreed that the

Forum Working Party would be re-established and would meet shortly after the meeting in order to agree a proposal and a timeframe for consultation with all schools; it was agreed that a special meeting of the Schools Forum would be held if needed after the consultation. Mr Tagg said that another meeting of the party would to agree with principles. He noted that officers would meet individually with schools as principles can be agreed. Mr Garwood-Watkins noted the need to return to the original membership, in order to keep meetings at a reasonable size. The Forum agreed this, agreeing that the membership should be (as originally) Andrew Garwood Watkins, Louisa Lochner, Ann Townsend, Mary Wilson, Lucian Boyd-Harte, Richard Ardron, Kat Pugh, and James Wilson, with the vacancies created by the resignations of Smita Bora and Jo Saxton and that meetings should be restricted to members of the Working Party. Mr McNamara noted that the idea of the Working Party was to look at making the funding formula fair. However, this had to align to the needs of the individual schools affected, which did have a reliance on that funding. There was no certainty that an application for MFG removal would be approved by the EFA, and it was therefore appropriate to go to consultation first, to look at the desire of the school community to progress with this and then to look at other measures. In the interim, it was suggested that new funding to outliers be restricted to avoid further entrenching the disparities in the formula. In response to a question from a forum member, Mr Tagg noted that it would be difficult to look at other elements of the formula and whether it was targeted correctly, without addressing the issues. The first phase would be to look at MFG, and the second to look at the funding formula in full. Forum members asked if there was sufficient time to carry out a consultation. It was agreed that officers would need to map out the process and inform the Working Party of what was achievable. It was agreed that a 4 week consultation period was reasonable.

RESOLVED

(i) That the contents of the report be noted, and

(ii) That the schools funding working party be re-established with a mandate to agree a consultation proposal with regards to the withdrawal of MFG, with a view to completing the consultation and decision making process in time to meet the deadline for submission of the 31

st December 2015, and

(iii) That the schools funding working party also be mandated to

continue the development of the new schools funding model to be implemented for the academic year 2016/17 and

(iv) That the working party comprise Andrew Garwood Watkins,

Louisa Lochner, Ann Townsend, Mary Wilson, Lucian Boyd-Harte, Richard Ardron, Kat Pugh, and James Wilson

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11. LA FINANCIAL STRATEGY

Dave McNamara reported that the need for savings at Westminster City Council amounted to £100 million over 3 years. He noted that Children's Services was a large spending department, with a planned reduction of £13 million. There was a recognition that better internal alignment on childcare was required as part of this process, with the creation of the childcare governance programme; the lead officer for this would be Rachel Wright-Turner, and that it would lead to increased cohesion internally and a clearer external offer. He said that there was also a need to look at discretionary areas; this would require engagement with schools, and schools possibly taking a larger role as commissioner of services. He reported this would be ongoing for the next three years. Mr Heggs noted that, as part of the process, there was a review of all SLA's, which would be a key driver for achieving the necessary savings. He noted that all SLA's were being reviewed, with business analysis of other providers and an assessment of . He noted that local authorities often did not provide traded services and that the local authority was keen to maintain Ms Wilson asked if the changes to the Play Service were to address the required savings, and asked if there was an assessment of need. She noted that at the most recent Primary Heads meeting were not enthusiastic about introducing an after school and holiday care element. There were concerns about capacity in schools, and the affordability of the offer to parents. Mr McNamara replied that the local authority would be keen to do whatever it could, but the local authority could not guarantee to fund places. He recognised that there was resistance from schools, but that the position would be as stated. Mr Heggs said that support and advice would be available for schools wanting to move to the 8-6 model or to expand to include the 2 year old offer, but there were reviews ongoing in all discretionary areas of spending, including within children's centres. It was agreed to bring forward a report in the new year discussing the changes agreed to budgets by the City Council.

DM

RESOLVED

That the update be noted, and That a further report be submitted to the next meeting.

PUPIL PREMIUM COMPARISON

Ms Dadlani reported that she wanted to highlight two factors in the data presented: firstly, the reduction in funding for some schools highlighted in the table. Reasons for this were identified: firstly, the impact of UFSM, secondly, changes to Housing Benefit and rising rents, thirdly, the 6th year of Pupil Premium had been reached, meaning that the some pupils were no longer eligible for Ever 6 funding). She noted that Free School Meals 6 was a major factor in the Funding Formula, so schools were likely to face a challenge on two fronts. Mr Garwood-Watkins noted the challenges of the current intake with the changing demographics, with non-FSM pupils not showing as deprived but presenting as more challenging due to reduced parental input. Ms Lochner and the Chair concurred that a similar effect was taking place at their schools.

RESOLUTION

That the update be noted.

DIRECTOR'S REPORT

Managed Services

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Mr McNamara reported that the situation had not improved from the end of summer term, despite additional resources being deployed BT. Changes managing payment side, payroll for many schools, payments for Westminster schools. We have listened to schools, and for as long as necessary, we will give half a day a week of officer time to those schools needing assistance with the finance system; familiarity and targeted training would address issues in time. He reported that have discussions were ongoing with BT, and that he was aware that schools were looking at an alternative payroll provider. He noted that schools do not need to tender if they go through 3BM, and 3BM were proposing to create a separate offer for payroll which would be compatible with the other elements of the HR service, with the Council keen to keep links in place in that area. The Chair noted that Mr McNamara had previously expected the issues to be resolved by mid-October 2015. Mr McNamara reported that he would not put a timeline in place. BT have put in a new team, but had not corrected the payroll, which was still at 93% accuracy, rather than the expected 99%. The local authority understood the lack of confidence. The Chair asked about schools which wished to move away. Mr McNamara reported this was allowed, but that there was a contract period. He noted that school leaders should seek approval from the Governing Body before entering such an arrangement. School Meals Mr McNamara reported that taste offs had going well. RBKC schools would go first, and call off had begun for that, so the contractor would be chosen in around a month with Westminster next to call off. Schools should be getting regular updates, and the new contract will deploy from April 16. Schools will pick the supplier, but there would be further financial benefit if all chose the same supplier.

RESOLUTION

That the report be noted.

ANY OTHER BUSINESS

Mr Trow-Smith reported that some PVI's were experiencing cash flow issues, due to late payments. Mr McNamara replied that any affected PVI should contact him with details.

10. Date Of Next Meeting

11 January 2016 at St Augustine’s CE High School 7 March 2016 6 June 2016

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CITY OF WESTMINSTER

SCHOOLS’ FORUM 11 JANUARY 2016

REPORT BY THE HEAD OF RESOURCES

UPDATE FROM THE CHANCELLOR’S

COMPREHENSIVE SPENDING REVIEW ANNOUNCEMENTS

1 COMPREHENSIVE SPENDING REVIEW (AUTUMN STATEMENT)

1.1 In November 2015, the Chancellor, George Osborne delivered his

spending plans for this parliament. The spending plans included

some key areas which are likely to have implications for the

provision of education services. This report will aim to highlight the

key areas to schools forum and where appropriate provide some

indication of the implications.

1.2 At the time of writing the information available to officers includes

the autumn statement and certain reviews undertaken by review

groups. Detailed information is not yet available. As the

information is made available Schools Forum will be updated

accordingly.

2 KEY HIGHLIGHTS FROM THE AUTUMN STATEMENT

2.1 There were a number of points raised in the speech that will affect

schools, these are:

2.1.1 National Funding Formula - The introduction of a national funding

formula for schools, high needs and early years. There will be a

The purpose of this report is to provide an update from the

Chancellors Comprehensive Spending Review Announcement

that could have implications for Westminster City Council

schools.

Information

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Agenda Item 6

2

transitional phase to help smooth the implementation of the new

schools formula. The government will launch a detailed consultation

in 2016 and will implement the new formulae from 2017 to 2018.

2.1.2 Savings of around £600 million on the ESG. The government

will reduce the local authority role in running schools and remove a

number of statutory duties. The government will consult on policy

and funding proposals in 2016. The table below shows the current

national rates.

Westminster Education Services Grant provisional for 2015-16 is

£1.3m. This is provisional as the final figure can vary dependant on

academy transfer’s. The Education Services Grant is received by

the Local Authorities to enable the funding of strategic services.

Information received in December for ESG states the following

funding for 2016/17:

2.1.3 Doubling free childcare from 15 hours to 30 hours a week for

working families of 3 and 4-year-olds from September 2017, and

investing over £1 billion more a year by 2019 to 2020 on free

childcare places for 2, 3 and 4-year-olds.

Comments in Early Years specific websites state: Early Years

settings will receive an average of £4.88 (currently £4.51 (£7.20

2013-14 2014-15

Total ESG £1.03

billion

£1.02

billion

Retained duties rate (paid to local authorities for every pupil,

both at maintained schools and academies)

£15 £15

General funding rate ( paid to LAs for pupils in maintained

schools and to academies1 for their pupils) £116 £113

Academy top-up (paid to academies for their pupils) £34 £27

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could be £7.80) to deliver the Government’s pledge of 30-hours of

free childcare for three-and four-year-olds.

However, the average rate above includes the Early Years Pupil

Premium funding.

Two-year-olds will receive an increase to the funding per place

from a flat rate of £5.09 to £5.39 an hour. Appendix A shows

the 2 year old rates at present. For Westminster this is £6.07 a

proportionate increase would result in £6.43 (however this

could incorporate Early Years Pupil Premium.

The funding rates, applicable from September 2017, published

by the Department for Education, and are based on the findings of the Government’s review into the cost of delivering the early

education entitlement. The rates were announced in Parliament during the second reading of the Childcare Bill. It is

understood that the 30 hour provision will be means tested.

2.1.4 £23 Billion capital investment over the Parliament to open 500

free schools, provide over 600,000 additional school places, rebuild

and refurbish over 500 schools and address essential maintenance

needs.

2.1.5 Universal infant free school meals funding will be maintained.

There is no separate announcement on rates or values.

2.1.6 Helping schools to make savings on procurement. In 2016 the

government will publish a set of specific actions to support school

leaders target over £1 billion a year in procurement savings through

benchmarking, guidance and improved framework contracts.

2.2 F40 Group

2.2.1 For a number of years now a lobby group known as the F40 group,

comprising roughly the 40 lowest funded local authorities have been

Proposed

WCC Annual FTE Weeks Hours Hourly

6,840.91 1.0 38 15 £12.00

4,104.55 0.6 38 15 £7.20 £7.78

National Annual FTE Weeks Hours Hourly

4,281.81 1.0 38 15 £7.51

2,569.08 0.6 38 15 £4.51 £4.88 8%

Current

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lobbying to have some of the perceived inequities in the current

funding arrangements addressed and campaigning for a national

funding formula that calculates an allocation for each school

regardless of which authority that school is in. Should the F40

proposals be adopted in full, Westminster could potentially incur a

Schools Block reduction as shown in the table below:

Westminster Pupil numbers (October 2014) 18,669

SBUF £6,012.81

Reduction 91.86

% 1.5%

Financial Impact if F40 projections are used £1,714,934

2.2.2 Some of the other inner city London authorities will have far greater

reductions than this should the F40 proposals be adopted (these

figures are derived using a calculator that has been produced by the

F40 group themselves).

2.2.3 The table below shows example of possible losses for LA comparable

with Westminster:

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2.2.4 A further set of projections was also undertaken and circulated

between the London LA’s. The source is not clearly known however

that projection was much worse than the F40 group position as it

factored estimates of “real term losses” recognizing for inflation.

Using that data the loss for Westminster was projected to be £10m

by 2020. See appendix B.

2.2.5 The government has stated that it intends to have detailed

consultations on any proposals in 2016, so it is not possible to say

at this time to what extent the F40 proposals will be adopted, but

clearly any move towards a school based funding model rather than

the current LA based model will have the effect of diverting funding

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6

away from the “better” funded (mostly London) authorities towards

the lowest funded, which could be the government’s intention.

Expectation is that the consultation will commence in the spring

with a view to implementation in 2017/18.

2.2.6 It should be noted that there is expected to be some transitional

protection. However, the detail is expected to be included in the

overall consultation.

3 HIGH NEEDS BLOCK AND EARLY YEARS BLOCK

3.1 Schools Forum will note that the Dedicated Schools Grant comprises

3 funding streams, being Schools Block, High Needs Block and Early

Years Block. Section 2 of this report focused on the Schools Block.

Schools Forum should however note that the Chancellors

announcement also stated that there would be a national funding

formula for Early Years and High Needs, but without any further

detail it is not possible to envisage at this stage what the possible

implications could be for Westminster. At the time of writing it is

unclear if the High Needs and Early Years consultation would be part

of the one main consultation or three more specific consultations.

4 CONCLUSION

4.1 The Autumn statement provides some direction on the challenging

times ahead for all sectors including schools (and support to schools

provided via LA). At this stage we do not have sufficient details to

understand the scale of the changes and any transitional protection

that may cushion changes.

4.2 2016 will result in significant levels of consultation activity which will

need to be managed carefully to ensure that schools/stakeholders

are continued to be updated throughout the process. This may

result in updates to Schools Forums and meetings with stakeholders

to ensure all parties are updated on changes and have the best

possible opportunity to prepare for any changes arising from the

proposed changes as outlined in this report.

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5 RECOMMENDATIONS

5.1 Schools Forum to note the content of this report and agree to

receive further updates as necessary.

Andrew Tagg

Head of Resources

Andrew Christie

Tri-Borough Executive Director – Children’s Services

Contact officer:

Mala Dadlani

Business Partner – Westminster Schools, Tri-Borough Children's Services

Email: Mala.Dadlani@rbkc.gov.uk Telephone: 07469170447

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LA number LA

Current 15-16 ISBcomponents and

centrally-heldallocation

F40 formula adjustedfor schools inflation

2019-20(source: IFS)

Difference in fundingbetween 2015-16 &

2019-20 in real terms(2015 prices)

Per pupilfunding2015-16

Projectedper pupilfunding209-20

Cuts

201 City of London £1,725,995.04 £974,565.12 -£751,429.92 £8,587.04 £4,848.58 -43.5%

202 Camden £114,711,052.87 £100,811,665.66 -£13,899,387.21 £6,231.59 £5,476.51 -12.1%

203 Greenwich £202,271,249.85 £168,451,765.98 -£33,819,483.87 £6,026.97 £5,019.27 -16.7%

204 Hackney £199,583,886.23 £154,307,671.07 -£45,276,215.16 £6,824.31 £5,276.20 -22.7%

205 Hammersmith and Fulham £103,012,572.42 £84,740,864.54 -£18,271,707.88 £6,351.74 £5,225.11 -17.7%

206 Islington £129,328,988.25 £112,550,700.40 -£16,778,287.85 £6,233.02 £5,424.39 -13.0%

207 Kensington and Chelsea £64,832,569.59 £56,118,192.26 -£8,714,377.33 £5,971.50 £5,168.85 -13.4%

208 Lambeth £207,260,463.55 £167,306,379.71 -£39,954,083.84 £6,498.42 £5,245.70 -19.3%

209 Lewisham £214,606,658.46 £179,788,414.44 -£34,818,244.02 £5,936.40 £4,973.26 -16.2%

210 Southwark £228,335,867.23 £181,955,893.07 -£46,379,974.16 £6,475.59 £5,160.26 -20.3%

211 Tower Hamlets £251,603,421.54 £204,816,940.83 -£46,786,480.71 £6,981.61 £5,683.36 -18.6%

212 Wandsworth £148,155,313.99 £131,304,037.91 -£16,851,276.08 £5,593.72 £4,957.49 -11.4%

213 Westminster £112,253,105.78 £101,695,087.07 -£10,558,018.71 £6,012.81 £5,447.27 -9.4%

301 Barking and Dagenham £194,225,432.10 £171,421,350.18 -£22,804,081.92 £5,590.03 £4,933.70 -11.7%

302 Barnet £234,271,719.13 £212,637,966.14 -£21,633,752.99 £5,011.48 £4,548.70 -9.2%

303 Bexley £173,401,494.78 £164,437,256.80 -£8,964,237.98 £4,636.28 £4,396.60 -5.2%

304 Brent £220,485,342.01 £200,522,198.82 -£19,963,143.19 £5,370.62 £4,884.35 -9.1%

305 Bromley £190,894,386.13 £179,363,118.52 -£11,531,267.61 £4,550.96 £4,276.05 -6.0%

306 Croydon £238,687,128.86 £223,540,632.30 -£15,146,496.56 £4,836.13 £4,529.24 -6.3%

307 Ealing £231,641,936.45 £211,729,779.87 -£19,912,156.58 £5,296.13 £4,840.87 -8.6%

308 Enfield £256,055,756.88 £227,460,814.67 -£28,594,942.21 £5,198.57 £4,618.02 -11.2%

309 Haringey £192,591,363.19 £158,937,238.20 -£33,654,124.99 £5,906.08 £4,874.03 -17.5%

310 Harrow £150,844,554.13 £137,738,166.25 -£13,106,387.88 £4,915.26 £4,488.19 -8.7%

311 Havering £166,100,399.61 £154,556,096.75 -£11,544,302.86 £4,724.26 £4,395.92 -7.0%

312 Hillingdon £204,142,802.36 £185,969,069.99 -£18,173,732.37 £4,858.92 £4,426.36 -8.9%

313 Hounslow £179,198,785.11 £156,526,511.70 -£22,672,273.41 £5,200.95 £4,542.93 -12.7%

314 Kingston upon Thames £93,385,774.40 £87,718,153.11 -£5,667,621.29 £4,587.40 £4,308.99 -6.1%

315 Merton £116,845,359.25 £109,637,970.14 -£7,207,389.11 £4,900.41 £4,598.14 -6.2%

316 Newham £316,518,874.39 £260,990,111.39 -£55,528,763.00 £6,129.10 £5,053.83 -17.5%

317 Redbridge £215,301,136.91 £199,199,580.62 -£16,101,556.29 £4,777.67 £4,420.37 -7.5%

318 Richmond upon Thames £102,640,531.42 £95,390,217.09 -£7,250,314.33 £4,480.75 £4,164.24 -7.1%

319 Sutton £136,380,642.41 £129,608,297.49 -£6,772,344.92 £4,666.89 £4,435.15 -5.0%

320 Waltham Forest £192,755,216.55 £171,339,220.84 -£21,415,995.71 £5,231.80 £4,650.52 -11.1%

London cumulative £5,784,049,780.87 £5,083,545,928.95 -£700,503,851.92 £5,442.35 £4,783.23 -12.11%

School cuts 2015 - 2020 (5 - 16 yrs)

Page 15

Published: October 2014

2015 to 2016 hourly rates for early education entitlement for 2-year-olds

LA Number LA name 2015-16 two-year-old

rate per hour (£)

ENGLAND AVERAGE 5.09

201 City of London 7.08

202 Camden 6.07

203 Greenwich 6.07

204 Hackney 6.07

205 Hammersmith and Fulham 6.07

206 Islington 6.07

207 Kensington and Chelsea 6.07

208 Lambeth 6.07

209 Lewisham 6.07

210 Southwark 6.07

211 Tower Hamlets 6.07

212 Wandsworth 6.07

213 Westminster 6.07

301 Barking and Dagenham 5.28

302 Barnet 5.53

303 Bexley 5.28

304 Brent 5.53

305 Bromley 5.28

306 Croydon 5.28

307 Ealing 5.53

Page 16

2

LA Number LA name 2015-16 two-year-old

rate per hour (£)

308 Enfield 5.28

309 Haringey 5.28

310 Harrow 5.53

311 Havering 5.28

312 Hillingdon 5.53

313 Hounslow 5.53

314 Kingston upon Thames 5.53

315 Merton 5.53

316 Newham 5.28

317 Redbridge 5.28

318 Richmond upon Thames 5.53

319 Sutton 5.53

320 Waltham Forest 5.28

330 Birmingham 4.89

331 Coventry 4.89

332 Dudley 4.89

333 Sandwell 4.89

334 Solihull 4.89

335 Walsall 4.89

336 Wolverhampton 4.89

340 Knowsley 4.87

341 Liverpool 4.87

342 St. Helens 4.87

343 Sefton 4.87

344 Wirral 4.87

350 Bolton 4.95

351 Bury 4.95

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3

LA Number LA name 2015-16 two-year-old

rate per hour (£)

352 Manchester 4.95

353 Oldham 4.95

354 Rochdale 4.95

355 Salford 4.95

356 Stockport 4.95

357 Tameside 4.95

358 Trafford 4.95

359 Wigan 4.95

370 Barnsley 4.85

371 Doncaster 4.85

372 Rotherham 4.85

373 Sheffield 4.85

380 Bradford 4.85

381 Calderdale 4.85

382 Kirklees 4.85

383 Leeds 4.85

384 Wakefield 4.85

390 Gateshead 4.85

391 Newcastle upon Tyne 4.85

392 North Tyneside 4.85

393 South Tyneside 4.85

394 Sunderland 4.85

420 Isles of Scilly 4.85

800 Bath and North East Somerset 5.07

801 Bristol, City of 5.07

802 North Somerset 5.07

803 South Gloucestershire 5.07

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4

LA Number LA name 2015-16 two-year-old

rate per hour (£)

805 Hartlepool 4.85

806 Middlesbrough 4.85

807 Redcar and Cleveland 4.85

808 Stockton-on-Tees 4.85

810 Kingston upon Hull, City of 4.85

811 East Riding of Yorkshire 4.85

812 North East Lincolnshire 4.85

813 North Lincolnshire 4.85

815 North Yorkshire 4.85

816 York 4.85

821 Luton 5.03

822 Bedford Borough 5.03

823 Central Bedfordshire 5.03

825 Buckinghamshire 5.33

826 Milton Keynes 5.34

830 Derbyshire 4.85

831 Derby 4.85

835 Dorset 4.88

836 Poole 4.88

837 Bournemouth 4.88

840 Durham 4.85

841 Darlington 4.85

845 East Sussex 4.85

846 Brighton and Hove 4.85

850 Hampshire 5.07

851 Portsmouth 5.07

852 Southampton 5.07

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5

LA Number LA name 2015-16 two-year-old

rate per hour (£)

855 Leicestershire 4.85

856 Leicester 4.85

857 Rutland 4.85

860 Staffordshire 4.85

861 Stoke-on-Trent 4.85

865 Wiltshire 4.97

866 Swindon 4.97

867 Bracknell Forest 5.49

868 Windsor and Maidenhead 5.49

869 West Berkshire 5.36

870 Reading 5.36

871 Slough 5.49

872 Wokingham 5.36

873 Cambridgeshire 5.05

874 Peterborough 5.05

876 Halton 4.93

877 Warrington 4.93

878 Devon 4.85

879 Plymouth 4.85

880 Torbay 4.85

881 Essex 5.02

882 Southend-on-Sea 4.89

883 Thurrock 5.28

884 Herefordshire 4.85

885 Worcestershire 4.85

886 Kent 4.93

887 Medway 4.88

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6

LA Number LA name 2015-16 two-year-old

rate per hour (£)

888 Lancashire 4.85

889 Blackburn with Darwen 4.85

890 Blackpool 4.85

891 Nottinghamshire 4.88

892 Nottingham 4.88

893 Shropshire 4.85

894 Telford and Wrekin 4.85

895 Cheshire East 4.93

896 Cheshire West and Chester 4.93

908 Cornwall 4.85

909 Cumbria 4.85

916 Gloucestershire 4.93

919 Hertfordshire 5.24

921 Isle of Wight 5.07

925 Lincolnshire 4.85

926 Norfolk 4.85

928 Northamptonshire 4.90

929 Northumberland 4.85

931 Oxfordshire 5.15

933 Somerset 4.85

935 Suffolk 4.85

936 Surrey 5.49

937 Warwickshire 4.94

938 West Sussex 4.95

© Crown copyright 2014

Reference: DFE-00628-2014

Page 21

1

CITY OF WESTMINSTER

SCHOOLS FORUM – 11 JANUARY 2016

DEDICATED SCHOOLS GRANT 2015/16 MONITORING

AND GRANT UPDATE

This report provides an update to the Schools Forum on the 2015/16 Dedicated Schools Grant (DSG) current monitoring position.

FOR INFORMATION

1. BACKGROUND

1.1 As reported to schools forum in March 2015, the original DSG

allocation for 2015/16 was £85.643m. The DSG has since been updated to reflect January PLASC and changes in early years

numbers.

1.2 The DSG currently stands at £84.701m, a reduction of £0.942m. This is detailed at section 2.4 with full explanation.

2. UPDATED 2015/16 DSG ALLOCATION

2.1 The DSG Balance Brought Forward at 1st April 2015 was £6.971m (section 2.6 provides detail including commitments on this

balance).

2.2 The Department for Education (DFE) last issued an updated

allocation of the Dedicated Schools Grant (DSG) for 2015/16 in November 2015.

2.3 There have been movements in the blocks as follows:

- Early Years Block (based on participation) -£0.810m:

Reduced pupil numbers from the DfE April projection in both the 2 and 3/4 year old funding streams,

- Schools Block £0.050m: Increased funding due to a change from the March estimate for ‘Other Pupil-Led Factors’ at a

Westminster Non-Recoupment Academy. Funding to Marylebone Boys School increased by £0.050m, increasing our

schools block funding. This increased total DSG as the final recoupment amount was known at budget setting,

Page 22

Agenda Item 7

2

- High Needs Block -£0.181m: Reduction in funding due to

the movement to residency based allocation of pupil funding for Post 16 pupils.

2.4 As shown in the table below this gives a total revised DSG

allocation net of recoupment of £91.7m (this being the sum of £84.7m grant and £6.97m carry forward). The details of this

funding is set out in the table below:

* = LA estimate based on 2014/2015 projected demand.

2.5 DfE will also be deducting two adjustments from the final DSG

allocation paid. These are – - Prior Years Early Years Adjustment £0.144m (see

commitments), - Copyright Licensing £0.099m.

March 2015

Movement November

2015

£’000 £’000 £’000

Balance Brought Forward 6,971 - 6,971

Early Years Block Early Years Block 11,068 -253 10,815

2YO Funding *1,751 -557 1,194 EY Pupil Premium 316 - 316

TOTAL Early Years Block 13,135 -810 12,325

Schools Block 112,253 50 112,303 Academy Recoupment -62,038 - -62,038

TOTAL Schools Block 50,215 50 50,265

High Needs Block 24,106 -133 23,972

Deductions to High Needs Block

-1,836 -48 -1,884

TOTAL High Needs Block 22,270 -181 22,088

Additions/Deductions

NQT Funding 23 - 23 Cash Floor Additions - - -

TOTAL Additions/Deductions 23 - 23

DSG Allocation 2015/16 85,643 -942 84,701

TOTAL DSG Funding 92,614 -942 91,672

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3

2.6 Note that there are a number of commitments allocated against the

Brought Forward Balance of the DSG. These are –

2.7 Of the available carry forward of £4.763m balance the under spend

relating to the 2 Year Old Offer in 2013/14 and 2014/15 is

£4.314m. Participation in each of these two years was significantly lower than the estimate on which the DFE provided funding hence

it was possible for this level of resource to build up.

3. REVISED DSG BUDGETS AND FORECAST OUTTURN

3.1 Summary

Appendix A shows the projected outturn of £84.239m compared to

a budget position of £84.565m. Based on this position a small underspend of £326k is forecast. The budget position has been

aligned for a net virement of £58k relating to 2 year old funding.

It should be noted that the funding blocks are not ringfenced. The

table below shows the projected carry forward position for 2015/16.

(£’000)

Balance Brought Forward 2014/15 6,971

DSG 84,701

Total DSG Funding (see para 2.4) 91,672

Less: Projected spend -84,239

Less: Commitments -2,208

Less: 2YO Capital Contribution -560

Projected Carry Forward 4,665

* Includes £326k underspend per Appendix A

3.2 Early Years Funding

3.2.1 Early Years Block

Currently the “Early Years Block” is projected to overspend by £1.259m. The main reason for this is the provision of 604 Full

Time places and associated deprivation (additional 12.5 hours

DSG Carry Forward from 2014/15 £6.971m

Less: Reduction in Early Years DSG £0.144m

Less: Early Years Commitments £0.306m

Less: High Needs Commitments £1.700m

Less: Other Commitments £0.058m

Available DSG Brought Forward 2015/16 £4.763m

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4

£1.677m). It should be noted Early Years Funding is received on

part-time place (0.6 fte) as such the provision of full time places is an agreed targeting of funds to priorities.

Projects relating to the expansion of the 2 Year Old offer have been

identified with a total projected cost of £0.560m. Since these are capital projects they are being monitored outside the Children’s

Services main budgets and will be funded directly from the DSG balance brought forward.

3.2.2 Early Years Pupil Premium

The Early Years Pupil Premium of £0.316m is included within the DSG, unlike the main schools pupil premium which is a specific

grant. A report elsewhere on this agenda reviews proposed methodology for the allocation of this funding.

3.3 Schools Block

There is a projected underspend in the Schools Block of £1.002m

(see Appendix A). This funding relates to the growth fund and falling rolls budget. Under the updated regulations it is permissible

for the growth and falling rolls fund to be carried forward for the stated purpose. Recognising the forthcoming pressures arising for

this specific spend the expectation would be to carry this funding forward for the intended reason of supporting schools with growth

and falling rolls. There is also currently a £0.129m underspend

on the copyright licensing budget due to the expansion of number of licences purchased nationally by DfE.

3.4 High Needs Blocks

There is currently a projected underspend of £0.582m on the High

Needs Budgets. This primarily relates to Top-Up budgets with expenditure projections being modelled by the SEN Team.

There are a number of unknowns against these budget areas

including:

- a number of schools or academies in other local authorities (or other local authorities themselves) that are yet to charge us for

our children in their schools,

- it is currently difficult to project accurately for the post-16 pupil population and there are still likely to be some of these children

that have not yet been notified to us. This should become clearer over the next month,

- we are looking to reduce the independent sector expenditure by bringing pupils back in borough and into maintained schools.

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5

4 RECOMMENDATIONS

4.1 Schools Forum is asked to note this report in particular:-

The DSG available for 2015/16 inclusive of carry forward is £91.672m.

The projected DSG outturn for 2015/16 as outlined in this report is £84.239m with a forecast for a minor underspend

of £326k. The projected carry forward for 2016/17 is currently

anticipated at £4.665m.

Andrew Tagg Head of Resources

Andrew Christie

Tri-Borough Executive Director – Children’s Services

Background papers:

- Dedicated Schools Grant

https://www.gov.uk/government/publications/dedicated-schools-grant-dsg-2015-to-2016

Contact officer: Alex Jump, Group Accountant

Tel: 020 7361 3315 E-mail: alex.jump@rbkc.gov.uk

Page 26

APPENDIX A

6

Description Original Budget Virement

Current Budget

Projected Out-Turn Variance

(£'000's) (£'000's) (£'000's) (£'000's) (£'000's)

EARLY YEARS BLOCK 2 Year Old Offer 1,194 0 1,194 1,194 0

2 Year Old Project 0 50 50 50 0

Early Years Formula 9,242 100 9,342 10,560 1,218

Early Years Pupil Premium 316 0 316 316 0

Early Years Sustainability 324 0 324 244 -80

Early Years Advisory Team 284 0 284 284 0

Early Years Commissioning (CIN / CWD) 710 0 710 710 0

Early Help - Localities 120 0 120 240 120

12,188 150 12,338 13,597 1,259

SCHOOLS BLOCK School Funding Formula 49,663 -92 49,571 49,571 0

Schools Central - Falling Rolls Fund 450 0 450 370 -80

Schools Central - Growth Fund 952 0 952 106 -846

Schools Central - Other (TU / Copyright) 171 0 171 94 -76

Admissions 402 0 402 402 0

Intervention Fund 75 0 75 75 0

School Improvement 122 0 122 122 0

51,835 -92 51,743 50,741 -1,002

HIGH NEEDS BLOCK Place Funding (Special / Hospital) 2,637 0 2,637 2,637 0

Element 2 1,420 0 1,420 1,248 -172

Top-Up - Maintained 6,434 0 6,434 6,595 162

Top-Up - Academy / Independent / Free 6,633 0 6,633 5,950 -683

High Needs Commissioning 2,854 0 2,854 2,965 111

Portage 240 0 240 240 0

Speech & Language Therapy 146 0 146 146 0

Multi Agency Safeguarding Hub 17 0 17 17 0

Virtual School 102 0 102 102 0

20,483 0 20,483 19,901 -582

TOTAL DSG 84,507 58 84,565 84,239 -326

Page 27

1

CITY OF WESTMINSTER

SCHOOLS’ FORUM 11 JANUARY 2016

REPORT BY THE HEAD OF RESOURCES

DSG 2016/17 and Local Schools Funding Formula

1 PURPOSE OF REPORT

1.1 This report will update the Schools Forum on the DSG 2016/17,

which was announced on the 11th December 2015. The report will

also present the findings of the 2016/17 APT which has now been

updated for the October 2015 census.

2 2016/17 DEDICATED SCHOOLS GRANT (DSG)

2.1 The table below shows the summary DSG position for 2016/17, in

comparison with the 2015/16 DSG. This is the GROSS position

before any deductions from EFA.

The purpose of this report is to:

Update the Schools Forum on the provisional DSG for

2016/17.

Information

Present the 2016/17 Authority Proforma Tool (APT) for

approval and submission to the DFE (Department for

Education).

For Approval

Page 28

Agenda Item 8

2

Westminster City Council

Funding Blocks 2015/16 2016/17 Variance Comments

£m £m £m

Schools Block *1 £112.30 £112.86 £0.55

Schools Block is before recoupment to facilitate like for like comparison

High Needs Block £23.97 £22.37 -£1.60 Adjusted for Geographical places

Early Years Block*2 £12.32 £12.32 £0.00

Early Years Block remains provisional until January Pupil Count

Total £148.60 £147.55 -£1.05

2.2 DSG from 2014/15 to 2016/17

2.2.1 Summary of DSG - Over the last few years, Westminster City

Councils DSG has been adjusted for various reasons. This section

shows the key movements in the DSG from 2014/15 to the present

2016/17 as reported in paragraph 2.1 above.

2.2.2 Non Recoupment Academy Transfer - A report was presented to

the School Forum in June 2015 which detailed the changes arising

from the transfer of Non-Recoupment Academies. In 2015/16 the

adjustment was a “cash transfer”, equal to the amount to be

recovered by EFA. This was required to enable a baseline to be

provided thus generating the unit of funding for 2016/17.

The table below shows the cash transfer that was made to the

2015/16 funding to neutralise the effect. It should be noted that the

EFA revised the funding to Academies based on January data which is

reflected here. This is cash neutral for 2015/16.

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3

2.2.3 Schools Block received compared with APT for maintained

schools

The following table shows the DSG received for Schools Block by

WCC. The table notes that in 2014/15 funding received by WCC for

Schools was £2m lower than the total allocated via the APT.

The table also notes that in 2015/16 funding the schools block

increased by £3m. The table also notes that £1m was used to meet

demographic changes including pupil numbers. A further £1.2m was

allocated outside of the formula to primary schools based on a

minimum £4950 per pupil and to secondary schools on the basis of

pupil numbers.

2.3 2016/17 Detail for Funding Blocks

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4

2.3.1 Schools Block

Schools Forum will recall that from 2016/17, Non Recoupment

Academies are now integrated within the DSG. To manage this

adjustment, the SBUF (Schools Block Unit of Funding) has been

revised upwards to £6,019.90 from the 2015/16 figure of £5,864.00.

The SBUF (previously known as the Guaranteed Unit of Funding) is

multiplied by the pupil numbers at the October count to determine

the overall Gross Schools Block. The Gross Schools Block is then

reduced for the value of the recoupment relating to academies.

Section 3 of this report will look at this area in more detail as part of

the APT tool use of the Schools Block.

2.3.2 High Needs Block

Key comments are as follows:

The above table reflects an increase in funding of £326k which brings

the High Needs Block to a comparable £24.2m. The figure is then

reduced for the change in policy to fund providers based on

geographical location as opposed to commissioning intentions of the

LA.

In relation to place funding, the DFE’s line is that providers will receive

place funding to meet fixed costs. Fixed costs are deemed to be

£10,000 multiplied by total places at a provision. From 2015/16 all

establishments have been aligned to Local Authority’s (LA) based on

geographical location. Previously DSG reflected the LA commissioning

intentions. This created confusion if places belonged to a specific LA

or not. Places do not “belong” to any specific LA. The approach was

taken to effectively facilitate a top slice. It is worth clarifying that, in

terms of the LA “commissioning” need, LA will only be required to pay

a further £10k if the establishment can demonstrate that all places

commissioned via the EFA have been used and that the extra place(s)

will result in an additional fixed cost to the establishment. E.g. if say

there is a pupil teacher ratio which would otherwise be breached. A

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5

further point to note is that there is no recourse for getting funding

back if a place is not used by the LA:

The EFA has agreed numbers with providers based on capacity

and fixed costs, and

The concept that places do not belong to a specific LA.

It should also be noted that the £1.86m reduction from the HNB for

the geographical adjustment is anticipated to be cost neutral.

2.3.3 Early Years Block

At this stage the Early Years Block is provisional and no change has

been stated. The EY block mirrors the 2015/16 provisional allocation.

The Early Years Block is revised in the following May after the January

pupil census.

3 APT (Schools Funding Formula return to DFE)

There are two separate reports on this agenda which interlink into the

this section of the report.

3.1 Outcome of the consultation into Minimum Funding Guarantee (MFG)

exclusion. In summary the conclusion was not to proceed with the

application to the DFE for MFG exclusion.

3.2 Falling Rolls – this report discusses the potential need for the

continuation of the falling rolls fund. For the completion of the APT the

current £450,000 has been used, however dependant on the

discussion of the Falling Rolls Report, the APT will require updating for

that aspect including methodology adopted.

3.3 Comparison of APT data and associated funding

3.3.1 The total funding that WCC will receive in 2016/17 for the Schools

Block is £112.86m. This is approximately £550k more than 2015/16

(considering figure’s before recoupment for academies). It should be

noted that for the purpose of the APT the gross figure is relevant, as

the formula determines the funding for all Primary and Secondary

Schools.

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6

3.3.2 2015 Data Sets The APT tool now has the 2015 October data sets

(and where appropriate e.g January 2015 for FSM6). The table below

shows the movement in data across Primary and Secondary.

Key Observations on the summary data :-

Net increase in Pupil number of 274. This relates to growth in

the Secondary Sector of 294. However there is overall reduction in

the Primary sector of 20 pupils. Generally the cost of a pupil in

Secondary Schools costs more than a pupil in a Primary School.

FSM Ever 6: At sector level there is a small overall increase for

both Primary and Secondary Schools. Largest reductions in Primary

include Essendine (32), George Elliott (15), Hallfields (27),

Churchhill Gardens (18) and King Soloman (57). Each pupil

attracts £954. In secondary schools, Westminster Academy (46)

and Pimlico Academy (9) are the main reductions with a value of

£1,220 per pupil.

EAL 3: At sector level there is a net reduction in Primary of (56)

and a small increase in Secondary Schools of 8. The detail however

shows in some cases large movements. Examples where schools

have large reductions include Milbank (26), Essendine (14), Burdett

Coutts (15), Soho Parish (13), St Mary Magdalene (15), St Vincents

Catholic (13). In Secondary Schools the swings are not that severe

however St Augustines (7), St George’s (8) and Westminster

Academy (6). It should be noted that each EAL pupil in primary

school attracts £600 and Secondary is £3,209.

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7

IDACI: IDACI is a indicator of deprivation, which uses location

(postcode) as the basis of assessing a pupils level of deprivation.

Band 6 is deemed most deprived with Band 0 having no

deprivation. A major national review of re-categorisation of wards

recently took place. The effect of this is that wards have been re-

evaluated for their perceived level of deprivation. The impact for

London generally has been that most wards have been re-

categorised with lower deprivation than their previous position.

WCC does not use the IDACI to a large level with only £155k being

aligned to this factor for secondary schools in 2015/16 funding.

The factor is not used for Primary Schools. Therefore the impact

should be limited. Schools Forum should, however be aware of this

policy change as it may impact on other aspects of funding

including Early Years funding formula. We will also need to assess

any wider implications, for example the National Funding Formula.

Any updates will be reported to Schools Forum as appropriate.

Low attainment in secondary schools factor has dropped by

170. This is a 10% reduction. With the exception of Marylebone

Boys and Quinton Kynaston who had increase of 7 and 9 pupils, all

other schools secondary schools have more pupils achieving the

standards thereby not attracting funding. Examples of movements

include Westminster Academy (42), Paddington Academy (35),

Pimlico Academy (27), St Georges (18) and Greycoat (13).

Pupil Mobility has also reduced by 9% for the primary sector.

Again some schools with large reductions in particular Churchill

Gardens (34). Other examples include Hallfields (9), All Souls (9),

St Lukes (5), St Mathews (5). Each eligible pupil attracts £945.

This factor was only relevant to Westminster Academy in 2015/16

but is no longer within criteria. This requires further investigation.

If the findings of the investigation show that the data is wrong, it

could be appropriate to change this at a local level.

3.3.3 Funding Implication of 2015 data sets

The following two tables below show the application of funding using

the new data sets and compares the position to 2015/16 APT (which

used 2014 data sets). The first of these shows the overall funding

position which recognises that if the APT tool is applied using

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8

current rates, updated Data sets, no capping and scaling applied

and growth is funded for September 2016 as required by DFE (i.e.

policy consistent with 2015/16), the net position for centrally held

funds is £738k. This is the maximum that can be allocated to

schools. Options for allocation are considered in section 4 of this

report. Schools Forum should note that at the time of writing this

report, the data for NNDR (National Non Domestic Rates) is still

outstanding. Any rate changes arising would need to be

incorporated into the APT tool prior to submission to the DFE.

Page 35

9

Page 36

10

It should be noted that of the overall increase of approximately

£3m, approximately £1m was utilised to rebase movement in the

2015/16 data sets i.e. movement in demographics. The 2016/17

net data characteristics including growth fund utilises a further

£1m thus leaving £0.7m uncommitted. Table below shows the

impact on the APT tool for those schools with growing numbers

(i.e. September agreed intake).

As per the 2015/16 funding, the proposal for allocation of the

remaining £0.7m, is to target funding to schools in order that all

schools have a minimum of £5,000 per pupil.

Appendix A shows extracts from the APT tool as follows:

Appendix A (i) APT proforma summary page.

Appendix A (ii) Individual Schools Budgets (ISB).

Appendix A (iii) School by School Comparison of funding total

and per pupil.

Appendix A (iv) School by school funding based on factors.

Appendix A (v) Data –Comparison of factors

Appendix A (vi) Funding required to uplift schools to a

minimum of £5,000 per pupil.

4 CONCLUSION

4.1 The conclusion from this report can be summarised as follows:

2016/17 DSG funding for Schools Block has been confirmed at

£112.86m as shown in paragraph 2.1. The schools block has a

increase of £0.55m on 2015/16. The HNB is confirmed as

£22.37m, a reduction of net £1.6m. This facilitates places

purchased by the Education Funding Agency (anticipated to be

cost neutral). A small growth of £0.3m has been factored into

the HNB funding. Early Years funding is provisional and

therefore shown currently at the same 2015/16 levels.

Page 37

11

The APT tool has now been received which is pre-populated

with data from October 2015 census. Appendix A (iii) provides

detail on a school by school basis. A summary is provided at

3.3.2. However some schools are experiencing large

reductions from 2015/16 funding levels. The impact on

Secondary schools is especially evident where the reductions

are related to EAL 3 Secondary (£3,209), Prior Attainment

(£1,851), FSM Ever 6 £1,220. For Primary Schools the largest

impact is actually the reduction in pupil numbers. Primary

Schools have also faced reductions arising from FSM Ever 6

(£954) and Attainment (£722) and Mobility (£945).

The 2016/17 APT tool costs £111,668,842 and includes

£2,281,369 of MFG. It should be noted that no capping and

scaling has been applied.

MFG is allocated to 26 schools.

The sum of £0.45m has been set aside for falling rolls and is a

subject of discussion in a separate report elsewhere on the

agenda.

A net figure of £0.7m remains to be targeted outside of the

formula. Appendix A (vi) demonstrates how this funding can

be applied to bring all schools up to £5,000 minimum funding

per pupil. This will leave a small residue of £68k which may be

required for NNDR adjustment or Falling rolls fund.

A report elsewhere on the agenda notes that approximately

£5m of funding is expected to be carried forward as unspent

into 2016/17. Schools Forum may wish to consider utilising

some of this carried forward funding for further allocation to

schools.

The National Non-Domestic Rates information is still to be

incorporated into the APT tool.

5. RECOMMENDATIONS

Page 38

12

5.1 Schools Forum is asked to note:

The contents of this report with particular reference to section

4 which provides a brief conclusion derived from this report;

Elsewhere on the Agenda there are two further reports which

need to be considered alongside this report. These detail

‘Outcomes of the Schools Funding Consultation’ and the ‘Falling

Rolls fund’.

5.2 Schools Forum to approve:

The submission of the APT tool as outlined in this report.

Allocation of funding to schools to enable all schools to have a

minimum funding of £5,000 per pupil.

Consider if any of the anticipated carried forward funds should

be allocated to schools, as a one off measure.

Andrew Tagg

Head of Resources

Andrew Christie

Tri-Borough Executive Director – Children’s Services

Contact officer:

Mala Dadlani

Business Partner – Westminster's Schools, Tri-Borough Children's Services

Email: Mala.Dadlani@rbkc.gov.uk Telephone: 07469 170447

Page 39

APPENDIX A(i)

Local Authority Funding Reform Proforma

LA Name:

LA Number:

Pupil Led Factors

Reception uplift Yes

Description Sub Total Total Proportion of total pre MFG

funding (%)

Primary (Years R-6) £36,621,667 33.48%

Key Stage 3 (Years 7-9) £24,748,112 22.62%

Key Stage 4 (Years 10-11) £17,114,970 15.65%

Description Primary amount

per pupil

Secondary amount

per pupil

Eligible proportion

of primary NOR

Eligible proportion of

secondary NORSub Total Total

Proportion of total pre MFG

funding (%)

Primary

Notional SEN

(%)

Secondary

Notional SEN

(%)

FSM6 % Primary £954.19 5,100.45 £4,866,796

FSM6 % Secondary £1,220.32 4,704.54 £5,741,050

IDACI Band 1 668.86 531.90 £0

IDACI Band 2 942.57 785.20 £0

IDACI Band 3 2,489.95 2,339.23 £0

IDACI Band 4 £14.01 3,046.76 2,537.21 £35,546

IDACI Band 5 £28.03 1,037.19 719.22 £20,160

IDACI Band 6 £42.04 285.23 195.80 £8,231

Description Primary amount

per pupil

Secondary amount

per pupil

Eligible proportion

of primary NOR

Eligible proportion of

secondary NORSub Total Total

Proportion of total pre MFG

funding (%)

Primary

Notional SEN

(%)

Secondary

Notional SEN

(%)

3) Looked After Children (LAC) LAC X March 14 £40,493 0.04%

EAL 3 Primary £599.55 4,115.61 £2,467,516

EAL 3 Secondary £3,208.58 533.09 £1,710,474

5) MobilityPupils starting school outside of

normal entry dates£945.41 £950.87 268.07 0.00 £253,438 0.23%

Description Weighting Amount per pupil

Percentage of

eligible Y1-3 and Y4-

6 NOR respectively

Eligible proportion of

primary and

secondary NOR

respectively

Sub Total Total Proportion of total pre MFG

funding (%)

Primary

Notional SEN

(%)

Secondary

Notional SEN

(%)

Low Attainment % new EFSP 100.00% 42.15%

Low Attainment % old FSP 78 26.67%

Secondary pupils not achieving (KS2

level 4 English or Maths)£1,851.21 1,484.69 £2,748,478 100.00%

Other Factors

Lump Sum per

Primary School (£)

Lump Sum per

Secondary School

(£)

Lump Sum per

Middle School (£)

Lump Sum per All-

through School (£)Total (£)

Proportion of total pre MFG

funding (%)

£175,000.00 £175,000.00 £9,100,000 8.32%

£0 0.00%

Primary distance threshold (miles) Fixed

Secondary distance threshold

(miles) Fixed

Middle schools distance threshold

(miles)Fixed

All-through schools distance

threshold (miles)Fixed

£0 0.00%

£221,200 0.20%

£1,008,546 0.92%

£0 0.00%

£0 0.00%

14 ) Exceptional circumstances (can only be used with prior agreement of EFA)

Total (£)Proportion of total pre MFG

funding (%)

£0 0.00% 0.00% 0.00%

£0 0.00%

£0 0.00%

£0 0.00%

£0 0.00%

£0 0.00%

£109,387,754 100.00%

Apply capping and scaling factors? (gains may be capped above a specific ceiling and/or scaled)

Capping Factor (%)

Total deduction if capping and scaling factors are applied

Total (£)Proportion of Total

funding(%)

MFG Net Total Funding (MFG + deduction from capping and scaling) £2,281,088 2.04%

High Needs threshold (only fill in if, exceptionally, a high needs threshold different from £6,000 has been approved)

Total Funding For Schools Block Formula

% Distributed through Basic Entitlement

% Pupil Led Funding

Primary: Secondary Ratio 1 : 1.30

90.56%

Growth fund (if applicable)

Falling rolls fund (if applicable) £450,000.00

£111,668,842

71.75%

Additional funding from the high needs budget

Exceptional Circumstance6

Total Funding for Schools Block Formula (excluding MFG Funding Total) (£) £9,353,791

15) Minimum Funding Guarantee (MFG is set at -1.5%) #VALUE!

No

Scaling Factor (%)

£0

Exceptional Circumstance3

Exceptional Circumstance4

Exceptional Circumstance5

Additional sparsity lump sum for small schools

9) Fringe Payments

10) Split Sites

11) Rates

12) PFI funding

13) Sixth Form

Circumstance Notional SEN (%)

Additional lump sum for schools amalgamated during FY15-16

Middle school pupil number average

year group thresholdFixed or tapered sparsity middle school lump sum?

All-through pupil number average

year group thresholdFixed or tapered sparsity all-through lump sum?

Primary pupil number average year

group thresholdFixed or tapered sparsity primary lump sum?

Secondary pupil number average year

group thresholdFixed or tapered sparsity secondary lump sum?

Please provide alternative distance and pupil number thresholds for the sparsity factor below. Please leave blank if you want to use the default thresholds. Also specify whether you want to use a tapered lump sum for one or both of the phases.

4) English as an Additional

Language (EAL)3.82%

6) Prior attainment

£722.34 3,711.65 £2,681,076

£5,429,554 4.96%

100.00%

Factor Notional SEN (%)

7) Lump Sum

8) Sparsity factor

2) Deprivation £10,671,783 9.76%

£1,000.00 40.49

£4,471,921

Westminster

213

1) Basic Entitlement

Age Weighted Pupil Unit (AWPU)

Pupil Units 38.50

10,710.00

£4,856.38 5,096.00

£5,455.84 3,137.00

Amount per pupil Pupil Units Notional SEN (%)

£3,419.39

£78,484,749

5.00%

5.00%

5.00%

Page 40

APPENDIX A(ii)

URN LAESTAB School Name

Basic

Entitlement

(Primary)

Basic

Entitlement

(KS3)

Basic

Entitlement

(KS4)

Free School

Meals

(Primary)

Free School

Meals

(Secondary)

IDACI (P1) IDACI (P2) IDACI (P3) IDACI (P4) IDACI (P5) IDACI (P6) IDACI (S1) IDACI (S2) IDACI (S3)

£36,621,667 £24,748,112 £17,114,970 £4,866,796 £5,741,050 £0 £0 £0 £0 £0 £0 £0 £0 £0

101107 2132032 Barrow Hill Junior School £789,879.09 £0.00 £0.00 £74,439.38 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101108 2132087 Paddington Green Primary School £1,066,849.68 £0.00 £0.00 £187,827.94 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101110 2132189 Edward Wilson Primary School £1,217,302.84 £0.00 £0.00 £286,298.37 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101111 2132208 Essendine Primary School £1,429,305.02 £0.00 £0.00 £217,899.83 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101115 2132778 George Eliot Primary School £1,419,046.85 £0.00 £0.00 £222,326.27 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101116 2132799 Hallfield Primary School £1,726,791.95 £0.00 £0.00 £260,207.61 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101117 2132816 Robinsfield Infants £536,844.23 £0.00 £0.00 £34,241.79 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101120 2132844 Queens Park Primary School £936,912.86 £0.00 £0.00 £152,097.16 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101121 2133306 All Souls CE Primary School £606,941.73 £0.00 £0.00 £59,930.47 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101122 2133316 BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCH£984,784.32 £0.00 £0.00 £151,099.51 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101123 2133351 Hampden Gurney C.E. Primary £694,136.17 £0.00 £0.00 £18,805.88 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101124 2133381 OUR LADY OF DOLOURS SCHOOL £882,202.62 £0.00 £0.00 £131,915.87 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101125 2133414 St Augustine's Primary School £714,652.51 £0.00 £0.00 £103,585.20 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101126 2133418 ST BARNABAS CE PRIMARY SCHOOL £458,198.26 £0.00 £0.00 £72,669.46 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101127 2133424 ST CLEMENT DANES CE PRIMARY SC £711,233.12 £0.00 £0.00 £66,487.96 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101128 2133432 St. Edward's Catholic Primary School £1,248,077.35 £0.00 £0.00 £160,150.62 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101129 2133440 ST GABRIEL'S CE PRIMARY £659,942.27 £0.00 £0.00 £96,977.17 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101130 2133446 St George's(Hanover Sq)School £690,716.78 £0.00 £0.00 £34,350.84 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101131 2133451 SOHO PARISH CE SCHOOL £543,683.01 £0.00 £0.00 £27,677.96 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101132 2133453 St James & St John Church of England Primary School£547,102.40 £0.00 £0.00 £45,703.88 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101133 2133473 St. Joseph's Catholic Primary School £892,460.79 £0.00 £0.00 £19,959.78 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101134 2133496 ST. LUKE'S CE PRIMARY SCHOOL £646,264.71 £0.00 £0.00 £93,079.70 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101135 2133511 St Mary Magdalene School £666,781.05 £0.00 £0.00 £149,937.53 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101136 2133520 St Mary's Bryanston Sq.School £625,748.37 £0.00 £0.00 £55,235.92 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101137 2133532 St Mary of the Angels Catholic £954,009.81 £0.00 £0.00 £86,266.09 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101138 2133539 ST.MATTHEW'S WESTMINSTER £574,457.52 £0.00 £0.00 £73,037.88 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101139 2133580 ST PETER'S C OF E £700,974.95 £0.00 £0.00 £82,212.46 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101140 2133582 ST PETERS EATON SQUARE PRIMARY £964,267.98 £0.00 £0.00 £42,978.31 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101141 2133590 ST.SAVIOURS SCHOOL £697,555.56 £0.00 £0.00 £36,259.22 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101142 2133598 ST STEPHENS CE PRIMARY SCHOOL £608,651.42 £0.00 £0.00 £103,085.61 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101143 2133610 St Vincent's Catholic Primary School £690,716.78 £0.00 £0.00 £28,865.40 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101144 2133611 St. VINCENT DE PAUL PRIMARY SC £683,878.00 £0.00 £0.00 £29,728.53 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101146 2133623 Westminster Cathedral School £694,136.17 £0.00 £0.00 £61,632.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101147 2133653 Christ Church Bentinck School £791,588.79 £0.00 £0.00 £160,277.29 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

101154 2134723 St. Augustine's High School £0.00 £2,253,360.32 £1,625,840.32 £0.00 £630,554.48 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

137323 2132000 ARK Atwood Primary Academy £1,131,818.09 £0.00 £0.00 £105,278.96 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

138275 2132001 Minerva Academy £478,714.60 £0.00 £0.00 £113,548.61 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

139824 2132002 Wilberforce Primary School £974,526.15 £0.00 £0.00 £197,204.53 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

139898 2132003 Pimlico Primary School £437,681.92 £0.00 £0.00 £63,329.94 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

139940 2132004 Churchill Gardens Primary Academy £622,328.98 £0.00 £0.00 £101,183.57 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

140050 2132244 GATEWAY ACADEMY £2,154,215.70 £0.00 £0.00 £479,957.57 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

138683 2132418 MILLBANK ACADEMY £1,347,239.66 £0.00 £0.00 £183,434.96 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

140884 2134000 Marylebone Boys' School £0.00 £1,510,334.18 £0.00 £0.00 £173,946.45 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

137646 2134295 Quintin Kynaston School £0.00 £3,093,514.06 £2,313,276.16 £0.00 £900,923.58 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

138313 2134628 The Grey Coat Hospital £0.00 £2,277,642.22 £1,653,119.52 £0.00 £259,673.89 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

137353 2134673 The St Marylebone School £0.00 £2,180,514.62 £1,653,119.52 £0.00 £350,950.84 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

138312 2134687 Westminster City School £0.00 £1,927,982.86 £1,385,783.36 £0.00 £390,578.12 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

139369 2134809 St George's School Westminster £0.00 £2,165,945.48 £1,576,737.76 £0.00 £461,352.79 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

130912 2136905 Paddington Academy £0.00 £2,632,157.96 £1,996,837.44 £0.00 £789,860.37 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

131262 2136906 Westminster Academy £0.00 £2,738,998.32 £2,035,028.32 £0.00 £740,398.02 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

135676 2136908 PIMLICO ACADEMY £0.00 £3,040,093.88 £2,182,336.00 £0.00 £759,298.83 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

135242 2136907 King Solomon Academy £1,419,046.85 £927,568.58 £692,891.68 £195,608.95 £283,512.63 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

Total

A (ii) New ISB

Page 41

APPENDIX A(ii)

LAESTAB School Name

2132032 Barrow Hill Junior School

2132087 Paddington Green Primary School

2132189 Edward Wilson Primary School

2132208 Essendine Primary School

2132778 George Eliot Primary School

2132799 Hallfield Primary School

2132816 Robinsfield Infants

2132844 Queens Park Primary School

2133306 All Souls CE Primary School

2133316 BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCH

2133351 Hampden Gurney C.E. Primary

2133381 OUR LADY OF DOLOURS SCHOOL

2133414 St Augustine's Primary School

2133418 ST BARNABAS CE PRIMARY SCHOOL

2133424 ST CLEMENT DANES CE PRIMARY SC

2133432 St. Edward's Catholic Primary School

2133440 ST GABRIEL'S CE PRIMARY

2133446 St George's(Hanover Sq)School

2133451 SOHO PARISH CE SCHOOL

2133453 St James & St John Church of England Primary School

2133473 St. Joseph's Catholic Primary School

2133496 ST. LUKE'S CE PRIMARY SCHOOL

2133511 St Mary Magdalene School

2133520 St Mary's Bryanston Sq.School

2133532 St Mary of the Angels Catholic

2133539 ST.MATTHEW'S WESTMINSTER

2133580 ST PETER'S C OF E

2133582 ST PETERS EATON SQUARE PRIMARY

2133590 ST.SAVIOURS SCHOOL

2133598 ST STEPHENS CE PRIMARY SCHOOL

2133610 St Vincent's Catholic Primary School

2133611 St. VINCENT DE PAUL PRIMARY SC

2133623 Westminster Cathedral School

2133653 Christ Church Bentinck School

2134723 St. Augustine's High School

2132000 ARK Atwood Primary Academy

2132001 Minerva Academy

2132002 Wilberforce Primary School

2132003 Pimlico Primary School

2132004 Churchill Gardens Primary Academy

2132244 GATEWAY ACADEMY

2132418 MILLBANK ACADEMY

2134000 Marylebone Boys' School

2134295 Quintin Kynaston School

2134628 The Grey Coat Hospital

2134673 The St Marylebone School

2134687 Westminster City School

2134809 St George's School Westminster

2136905 Paddington Academy

2136906 Westminster Academy

2136908 PIMLICO ACADEMY

2136907 King Solomon Academy

IDACI (S4) IDACI (S5) IDACI (S6) EAL (P) EAL (S) LACLow Attainment

(P)

Low Attainment

(S)Mobility (P) Mobility (S) Lump Sum Sparsity Funding London Fringe Split Sites Rates

£35,546 £20,160 £8,231 £2,467,516 £1,710,474 £40,493 £2,681,076 £2,748,478 £253,438 £0 £9,100,000 £0 £0 £221,200 £1,008,546

£0.00 £0.00 £0.00 £41,968.50 £0.00 £0.00 £42,462.12 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £18,364.25

£0.00 £0.00 £0.00 £90,165.42 £0.00 £1,968.45 £68,208.27 £0.00 £47,081.42 £0.00 £175,000.00 £0.00 £0.00 £0.00 £60,021.00

£0.00 £0.00 £0.00 £96,651.98 £0.00 £964.77 £110,875.80 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £33,858.00

£0.00 £0.00 £0.00 £112,775.36 £0.00 £0.00 £103,554.64 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £52,188.75

£0.00 £0.00 £0.00 £109,337.65 £0.00 £1,000.00 £149,427.86 £0.00 £9,926.80 £0.00 £175,000.00 £0.00 £0.00 £0.00 £15,283.00

£0.00 £0.00 £0.00 £154,622.66 £0.00 £0.00 £104,332.64 £0.00 £10,156.11 £0.00 £175,000.00 £0.00 £0.00 £0.00 £63,612.00

£0.00 £0.00 £0.00 £64,598.57 £0.00 £0.00 £41,460.76 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £15,159.75

£0.00 £0.00 £0.00 £69,094.92 £0.00 £0.00 £101,392.72 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £11,086.00

£0.00 £0.00 £0.00 £40,818.68 £0.00 £0.00 £38,037.07 £0.00 £284.42 £0.00 £175,000.00 £0.00 £0.00 £0.00 £2,341.75

£0.00 £0.00 £0.00 £54,248.94 £0.00 £926.05 £71,355.18 £0.00 £1,134.49 £0.00 £175,000.00 £0.00 £0.00 £0.00 £5,423.00

£0.00 £0.00 £0.00 £23,919.62 £0.00 £0.00 £24,174.54 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £14,877.00

£0.00 £0.00 £0.00 £37,796.07 £0.00 £973.58 £90,609.84 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,179.85

£0.00 £0.00 £0.00 £53,291.04 £0.00 £0.00 £75,873.96 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £2,193.85

£0.00 £0.00 £0.00 £28,395.93 £0.00 £0.00 £38,848.74 £0.00 £6,381.87 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,451.00

£0.00 £0.00 £0.00 £35,029.89 £0.00 £1,040.00 £50,321.60 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,944.00

£0.00 £0.00 £0.00 £82,242.19 £0.00 £3,033.24 £100,756.89 £0.00 £24,757.43 £0.00 £175,000.00 £0.00 £0.00 £0.00 £6,258.60

£0.00 £0.00 £0.00 £39,754.21 £0.00 £0.00 £60,289.40 £0.00 £960.34 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,820.75

£0.00 £0.00 £0.00 £31,502.37 £0.00 £0.00 £42,451.46 £0.00 £13,046.66 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,500.30

£0.00 £0.00 £0.00 £22,936.17 £0.00 £0.00 £36,562.75 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,898.05

£0.00 £0.00 £0.00 £36,722.44 £0.00 £0.00 £30,211.99 £0.00 £3,179.47 £0.00 £175,000.00 £0.00 £0.00 £8,500.00 £1,331.10

£0.00 £0.00 £0.00 £61,013.84 £0.00 £0.00 £33,612.93 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £4,757.45

£0.00 £0.00 £0.00 £30,168.27 £0.00 £3,048.39 £65,294.52 £0.00 £4,467.06 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,470.50

£0.00 £0.00 £0.00 £38,504.03 £0.00 £0.00 £58,007.43 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £4,190.50

£0.00 £0.00 £0.00 £42,092.93 £0.00 £0.00 £52,570.63 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,056.60

£0.00 £0.00 £0.00 £56,691.34 £0.00 £0.00 £45,264.00 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £8,464.50

£0.00 £0.00 £0.00 £37,072.18 £0.00 £0.00 £47,605.32 £0.00 £3,970.72 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,676.20

£0.00 £0.00 £0.00 £46,524.40 £0.00 £0.00 £54,575.33 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,281.80

£0.00 £0.00 £0.00 £51,742.20 £0.00 £0.00 £59,475.70 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £4,190.50

£0.00 £0.00 £0.00 £22,493.46 £0.00 £0.00 £37,275.90 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,306.45

£0.00 £0.00 £0.00 £40,886.20 £0.00 £1,028.90 £49,467.99 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £2,736.15

£0.00 £0.00 £0.00 £31,685.52 £0.00 £0.00 £16,222.26 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £2,045.95

£0.00 £0.00 £0.00 £57,198.45 £0.00 £0.00 £28,858.38 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,672.85

£0.00 £0.00 £0.00 £32,687.47 £0.00 £0.00 £35,693.80 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £4,486.30

£0.00 £0.00 £0.00 £60,120.12 £0.00 £0.00 £81,322.78 £0.00 £825.90 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,947.35

£4,804.72 £1,495.95 £290.84 £0.00 £177,353.01 £4,021.11 £0.00 £324,443.06 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £31,293.00

£0.00 £0.00 £0.00 £37,522.26 £0.00 £0.00 £51,290.75 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £68,229.00

£0.00 £0.00 £0.00 £54,881.88 £0.00 £1,400.00 £41,909.95 £0.00 £8,609.66 £0.00 £175,000.00 £0.00 £0.00 £0.00 £35,910.00

£0.00 £0.00 £0.00 £80,689.44 £0.00 £2,831.13 £83,788.43 £0.00 £6,145.17 £0.00 £175,000.00 £0.00 £0.00 £0.00 £2,218.50

£0.00 £0.00 £0.00 £50,678.94 £0.00 £0.00 £24,119.87 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £0.00

£0.00 £0.00 £0.00 £48,189.21 £0.00 £0.00 £63,435.17 £0.00 £107,579.14 £0.00 £175,000.00 £0.00 £0.00 £0.00 £4,979.30

£0.00 £0.00 £0.00 £178,036.43 £0.00 £1,000.00 £225,586.18 £0.00 £4,931.79 £0.00 £175,000.00 £0.00 £0.00 £0.00 £22,161.60

£0.00 £0.00 £0.00 £78,740.90 £0.00 £951.69 £84,086.72 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £30,267.00

£1,392.11 £795.77 £271.25 £0.00 £24,843.20 £0.00 £0.00 £53,496.69 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £0.00

£5,987.91 £2,244.52 £547.04 £0.00 £279,146.46 £1,042.24 £0.00 £438,969.61 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £30,780.00

£1,555.11 £560.60 £252.24 £0.00 £19,301.48 £2,015.67 £0.00 £77,197.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £102,100.00 £61,047.00

£1,961.40 £1,065.14 £126.12 £0.00 £99,997.88 £1,016.22 £0.00 £78,023.86 £0.00 £0.00 £175,000.00 £0.00 £0.00 £102,100.00 £18,365.50

£1,908.29 £1,235.22 £336.84 £0.00 £97,606.80 £1,034.98 £0.00 £201,191.60 £0.00 £0.00 £175,000.00 £0.00 £0.00 £8,500.00 £26,676.00

£3,390.42 £1,121.20 £546.52 £0.00 £157,649.40 £1,029.41 £0.00 £264,739.78 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £21,238.20

£5,463.90 £4,877.22 £1,723.64 £0.00 £137,968.94 £3,067.57 £0.00 £373,748.21 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £98,496.00

£4,118.94 £3,167.39 £1,135.08 £0.00 £561,501.50 £2,089.19 £0.00 £455,869.58 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £66,177.00

£2,735.97 £2,167.33 £2,875.54 £0.00 £120,865.81 £4,007.81 £0.00 £365,408.29 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £67,716.00

£2,227.59 £1,429.53 £126.12 £104,023.62 £34,239.21 £1,002.74 £60,403.63 £115,390.04 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £55,917.00

A (ii) New ISB

Page 42

APPENDIX A(ii)

LAESTAB School Name

2132032 Barrow Hill Junior School

2132087 Paddington Green Primary School

2132189 Edward Wilson Primary School

2132208 Essendine Primary School

2132778 George Eliot Primary School

2132799 Hallfield Primary School

2132816 Robinsfield Infants

2132844 Queens Park Primary School

2133306 All Souls CE Primary School

2133316 BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCH

2133351 Hampden Gurney C.E. Primary

2133381 OUR LADY OF DOLOURS SCHOOL

2133414 St Augustine's Primary School

2133418 ST BARNABAS CE PRIMARY SCHOOL

2133424 ST CLEMENT DANES CE PRIMARY SC

2133432 St. Edward's Catholic Primary School

2133440 ST GABRIEL'S CE PRIMARY

2133446 St George's(Hanover Sq)School

2133451 SOHO PARISH CE SCHOOL

2133453 St James & St John Church of England Primary School

2133473 St. Joseph's Catholic Primary School

2133496 ST. LUKE'S CE PRIMARY SCHOOL

2133511 St Mary Magdalene School

2133520 St Mary's Bryanston Sq.School

2133532 St Mary of the Angels Catholic

2133539 ST.MATTHEW'S WESTMINSTER

2133580 ST PETER'S C OF E

2133582 ST PETERS EATON SQUARE PRIMARY

2133590 ST.SAVIOURS SCHOOL

2133598 ST STEPHENS CE PRIMARY SCHOOL

2133610 St Vincent's Catholic Primary School

2133611 St. VINCENT DE PAUL PRIMARY SC

2133623 Westminster Cathedral School

2133653 Christ Church Bentinck School

2134723 St. Augustine's High School

2132000 ARK Atwood Primary Academy

2132001 Minerva Academy

2132002 Wilberforce Primary School

2132003 Pimlico Primary School

2132004 Churchill Gardens Primary Academy

2132244 GATEWAY ACADEMY

2132418 MILLBANK ACADEMY

2134000 Marylebone Boys' School

2134295 Quintin Kynaston School

2134628 The Grey Coat Hospital

2134673 The St Marylebone School

2134687 Westminster City School

2134809 St George's School Westminster

2136905 Paddington Academy

2136906 Westminster Academy

2136908 PIMLICO ACADEMY

2136907 King Solomon Academy

PFI

Historical

Commitments

of 6th Form

Funding from

DSG

16-17 Approved

Exceptional

Circumstance 1:

Reserved for Additional

lump sum for schools

amalgamated during

FY15-16

16-17 Approved

Exceptional

Circumstance 2:

Reserved for

additional sparsity

lump sum

16-17 Approved

Exceptional

Circumstance 3

16-17 Approved

Exceptional

Circumstance 4

16-17 Approved

Exceptional

Circumstance 5

16-17 Approved

Exceptional

Circumstance 6

Basic

Entitlement

Total

AEN TotalSchool Factors

total

Notional SEN

BudgetTotal Allocation Primary Funding

£0 £0 £0 £0 £0 £0 £0 £0 £78,484,749 £20,573,258 £10,329,746 £9,353,791 £109,387,754 £54,756,305

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £789,879.09 £158,870.00 £193,364.25 £81,956.08 £1,142,113.34 £1,142,113.34

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,066,849.68 £395,251.50 £235,021.00 £121,550.76 £1,697,122.18 £1,697,122.18

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,217,302.84 £494,790.93 £208,858.00 £171,740.94 £1,920,951.77 £1,920,951.77

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,429,305.02 £434,229.82 £227,188.75 £175,019.89 £2,090,723.59 £2,090,723.59

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,419,046.85 £492,018.59 £190,283.00 £220,380.20 £2,101,348.44 £2,101,348.44

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,726,791.95 £529,319.03 £238,612.00 £190,672.24 £2,494,722.98 £2,494,722.98

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £536,844.23 £140,301.13 £190,159.75 £68,302.97 £867,305.11 £867,305.11

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £936,912.86 £322,584.80 £186,086.00 £148,238.37 £1,445,583.66 £1,445,583.66

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £606,941.73 £139,070.64 £177,341.75 £68,384.15 £923,354.12 £923,354.12

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £984,784.32 £278,764.17 £180,423.00 £120,594.40 £1,443,971.49 £1,443,971.49

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £694,136.17 £66,900.04 £189,877.00 £58,881.35 £950,913.21 £950,913.21

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £882,202.62 £261,295.35 £178,179.85 £134,719.97 £1,321,677.82 £1,321,677.82

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £714,652.51 £232,750.20 £177,193.85 £111,606.59 £1,124,596.56 £1,124,596.56

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £458,198.26 £146,296.00 £178,451.00 £61,758.65 £782,945.26 £782,945.26

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £711,233.12 £152,879.45 £178,944.00 £85,883.26 £1,043,056.57 £1,043,056.57

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,248,077.35 £370,940.38 £181,258.60 £163,160.76 £1,800,276.33 £1,800,276.33

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £659,942.27 £197,981.12 £178,820.75 £93,286.52 £1,036,744.14 £1,036,744.14

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £690,716.78 £121,351.32 £178,500.30 £76,987.30 £990,568.40 £990,568.40

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £543,683.01 £87,176.87 £176,898.05 £63,746.90 £807,757.93 £807,757.93

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £547,102.40 £115,817.77 £184,831.10 £57,567.11 £847,751.27 £847,751.27

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £892,460.79 £114,586.55 £179,757.45 £78,235.97 £1,186,804.79 £1,186,804.79

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £646,264.71 £196,057.93 £176,470.50 £97,607.76 £1,018,793.14 £1,018,793.14

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £666,781.05 £246,448.99 £179,190.50 £91,346.48 £1,092,420.54 £1,092,420.54

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £625,748.37 £149,899.48 £178,056.60 £83,858.04 £953,704.45 £953,704.45

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £954,009.81 £188,221.43 £183,464.50 £92,964.49 £1,325,695.74 £1,325,695.74

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £574,457.52 £161,686.10 £176,676.20 £76,328.20 £912,819.82 £912,819.82

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £700,974.95 £183,312.19 £176,281.80 £89,624.08 £1,060,568.94 £1,060,568.94

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £964,267.98 £154,196.21 £179,190.50 £107,689.10 £1,297,654.69 £1,297,654.69

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £697,555.56 £96,028.58 £176,306.45 £72,153.67 £969,890.59 £969,890.59

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £608,651.42 £194,468.70 £177,736.15 £79,900.56 £980,856.27 £980,856.27

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £690,716.78 £76,773.18 £177,045.95 £50,758.10 £944,535.91 £944,535.91

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £683,878.00 £115,785.36 £178,672.85 £63,052.28 £978,336.21 £978,336.21

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £694,136.17 £130,013.27 £179,486.30 £70,400.61 £1,003,635.74 £1,003,635.74

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £791,588.79 £302,546.08 £176,947.35 £120,902.22 £1,271,082.22 £1,271,082.22

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,879,200.64 £1,142,963.18 £206,293.00 £518,403.10 £5,228,456.82 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,131,818.09 £194,091.97 £243,229.00 £107,881.65 £1,569,139.06 £1,569,139.06

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £478,714.60 £220,350.10 £210,910.00 £65,845.68 £909,974.70 £909,974.70

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £974,526.15 £370,658.69 £177,218.50 £132,514.74 £1,522,403.34 £1,522,403.34

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £437,681.92 £138,128.76 £175,000.00 £46,003.97 £750,810.68 £750,810.68

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £622,328.98 £320,387.09 £179,979.30 £94,551.62 £1,122,695.37 £1,122,695.37

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,154,215.70 £889,511.97 £197,161.60 £333,296.97 £3,240,889.27 £3,240,889.27

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,347,239.66 £347,214.27 £205,267.00 £151,448.70 £1,899,720.93 £1,899,720.93

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,510,334.18 £254,745.47 £175,000.00 £129,013.40 £1,940,079.65 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £5,406,790.22 £1,628,861.36 £205,780.00 £709,309.13 £7,241,431.58 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,930,761.74 £360,555.99 £338,147.00 £273,735.08 £4,629,464.73 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,833,634.14 £533,141.46 £295,465.50 £269,705.57 £4,662,241.10 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,313,766.22 £693,891.85 £210,176.00 £366,879.92 £4,217,834.07 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,742,683.24 £889,829.53 £196,238.20 £451,873.95 £4,828,750.97 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £4,628,995.40 £1,316,709.84 £273,496.00 £605,197.98 £6,219,201.24 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £4,774,026.64 £1,768,279.70 £241,177.00 £694,570.92 £6,783,483.34 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £5,222,429.88 £1,257,359.58 £242,716.00 £626,529.78 £6,722,505.46 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,039,507.11 £797,964.06 £230,917.00 £327,769.03 £4,068,388.17 £1,910,388.22

A (ii) New ISB

Page 43

APPENDIX A(ii)

LAESTAB School Name

2132032 Barrow Hill Junior School

2132087 Paddington Green Primary School

2132189 Edward Wilson Primary School

2132208 Essendine Primary School

2132778 George Eliot Primary School

2132799 Hallfield Primary School

2132816 Robinsfield Infants

2132844 Queens Park Primary School

2133306 All Souls CE Primary School

2133316 BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCH

2133351 Hampden Gurney C.E. Primary

2133381 OUR LADY OF DOLOURS SCHOOL

2133414 St Augustine's Primary School

2133418 ST BARNABAS CE PRIMARY SCHOOL

2133424 ST CLEMENT DANES CE PRIMARY SC

2133432 St. Edward's Catholic Primary School

2133440 ST GABRIEL'S CE PRIMARY

2133446 St George's(Hanover Sq)School

2133451 SOHO PARISH CE SCHOOL

2133453 St James & St John Church of England Primary School

2133473 St. Joseph's Catholic Primary School

2133496 ST. LUKE'S CE PRIMARY SCHOOL

2133511 St Mary Magdalene School

2133520 St Mary's Bryanston Sq.School

2133532 St Mary of the Angels Catholic

2133539 ST.MATTHEW'S WESTMINSTER

2133580 ST PETER'S C OF E

2133582 ST PETERS EATON SQUARE PRIMARY

2133590 ST.SAVIOURS SCHOOL

2133598 ST STEPHENS CE PRIMARY SCHOOL

2133610 St Vincent's Catholic Primary School

2133611 St. VINCENT DE PAUL PRIMARY SC

2133623 Westminster Cathedral School

2133653 Christ Church Bentinck School

2134723 St. Augustine's High School

2132000 ARK Atwood Primary Academy

2132001 Minerva Academy

2132002 Wilberforce Primary School

2132003 Pimlico Primary School

2132004 Churchill Gardens Primary Academy

2132244 GATEWAY ACADEMY

2132418 MILLBANK ACADEMY

2134000 Marylebone Boys' School

2134295 Quintin Kynaston School

2134628 The Grey Coat Hospital

2134673 The St Marylebone School

2134687 Westminster City School

2134809 St George's School Westminster

2136905 Paddington Academy

2136906 Westminster Academy

2136908 PIMLICO ACADEMY

2136907 King Solomon Academy

Secondary

Funding

16-17 MFG

Budget

16-17 MFG Unit

Value

15-16 MFG Unit

ValueMFG % change

MFG Value

adjustment

16-17 MFG

Adjustment

16-17 Post MFG

Budget

16-17 Post MFG

per pupil Budget

Year on year %

Change De-delegationPost De-delegation

budget

£54,631,449 £99,279,207 £247,451 £255,314 £2,281,088 £111,668,842 -£96,294 £111,572,548

£0.00 £948,749.09 £4,107.14 £4,105.56 0.04% 0.00% £0.00 £1,142,113.34 £4,944.21 -0.27% -£2,232.72 £1,139,880.62

£0.00 £1,462,101.18 £4,686.22 £4,927.23 -4.89% 3.39% £52,135.69 £1,749,257.87 £5,606.60 -1.51% -£3,466.28 £1,745,791.59

£0.00 £1,712,093.77 £4,836.42 £4,710.21 2.68% 0.00% £0.00 £1,920,951.77 £5,426.42 2.38% -£3,871.26 £1,917,080.50

£0.00 £1,863,534.84 £4,458.22 £4,571.64 -2.48% 0.98% £18,746.25 £2,109,469.84 £5,046.58 -1.17% -£4,535.93 £2,104,933.92

£0.00 £1,911,065.44 £4,604.98 £5,022.90 -8.32% 6.82% £142,171.66 £2,243,520.10 £5,406.07 -1.43% -£4,468.00 £2,239,052.10

£0.00 £2,256,110.98 £4,485.31 £4,515.76 -0.67% 0.00% £0.00 £2,494,722.98 £4,959.69 -0.34% -£5,727.34 £2,488,995.64

£0.00 £677,145.36 £4,397.05 £4,309.69 2.03% 0.00% £0.00 £867,305.11 £5,631.85 3.62% -£2,003.04 £865,302.06

£0.00 £1,259,497.66 £4,596.71 £4,654.70 -1.25% 0.00% £0.00 £1,445,583.66 £5,275.85 -1.42% -£2,908.30 £1,442,675.36

£0.00 £746,012.37 £4,214.76 £4,782.50 -11.87% 10.37% £87,792.59 £1,011,146.71 £5,712.69 -2.47% -£1,830.97 £1,009,315.74

£0.00 £1,263,548.49 £4,387.32 £4,361.51 0.59% 0.00% £0.00 £1,443,971.49 £5,013.79 1.54% -£2,809.56 £1,441,161.94

£0.00 £761,036.21 £3,748.95 £3,739.07 0.26% 0.00% £0.00 £950,913.21 £4,684.30 0.41% -£1,787.62 £949,125.59

£0.00 £1,143,497.97 £4,466.79 £4,435.20 0.71% 0.00% £0.00 £1,321,677.82 £5,162.80 1.18% -£2,371.50 £1,319,306.33

£0.00 £947,402.71 £4,533.03 £4,597.96 -1.41% 0.00% £0.00 £1,124,596.56 £5,380.84 -1.42% -£2,226.28 £1,122,370.27

£0.00 £604,494.26 £4,545.07 £5,860.82 -22.45% 20.95% £163,302.18 £946,247.44 £7,114.64 -0.29% -£1,349.69 £944,897.75

£0.00 £864,112.57 £4,154.39 £4,504.66 -7.78% 6.28% £58,801.78 £1,101,858.35 £5,297.40 -1.73% -£1,973.27 £1,099,885.08

£0.00 £1,619,017.73 £4,484.81 £4,320.12 3.81% 0.00% £0.00 £1,800,276.33 £4,986.92 3.45% -£3,742.29 £1,796,534.04

£0.00 £857,923.39 £4,515.39 £4,569.31 -1.18% 0.00% £0.00 £1,036,744.14 £5,456.55 -1.53% -£1,928.56 £1,034,815.59

£0.00 £812,068.10 £4,020.14 £4,067.19 -1.16% 0.00% £0.00 £990,568.40 £4,903.80 -1.22% -£1,882.46 £988,685.94

£0.00 £630,859.88 £3,992.78 £4,681.64 -14.71% 13.21% £97,744.01 £905,501.95 £5,731.02 -2.22% -£1,456.70 £904,045.25

£0.00 £671,420.17 £4,276.56 £5,121.74 -16.50% 15.00% £120,631.74 £968,383.01 £6,168.04 -1.34% -£1,649.49 £966,733.52

£0.00 £1,007,047.34 £3,858.42 £3,796.73 1.62% 0.00% £0.00 £1,186,804.79 £4,547.14 2.17% -£2,705.67 £1,184,099.12

£0.00 £842,322.64 £4,577.84 £4,951.18 -7.54% 6.04% £55,029.59 £1,073,822.74 £5,835.99 -1.52% -£1,770.65 £1,072,052.09

£0.00 £913,230.04 £4,683.23 £4,519.27 3.63% 0.00% £0.00 £1,092,420.54 £5,602.16 3.62% -£1,926.17 £1,090,494.37

£0.00 £775,647.85 £4,238.51 £4,622.32 -8.30% 6.80% £57,549.14 £1,011,253.58 £5,525.98 0.24% -£1,887.83 £1,009,365.75

£0.00 £1,142,231.24 £4,094.02 £4,091.00 0.07% 0.00% £0.00 £1,325,695.74 £4,751.60 0.55% -£2,777.45 £1,322,918.29

£0.00 £736,143.62 £4,381.81 £5,209.16 -15.88% 14.38% £125,868.97 £1,038,688.80 £6,182.67 -0.96% -£1,711.96 £1,036,976.84

£0.00 £884,287.14 £4,313.60 £4,334.85 -0.49% 0.00% £0.00 £1,060,568.94 £5,173.51 -0.33% -£2,106.32 £1,058,462.62

£0.00 £1,118,464.19 £4,023.25 £3,956.52 1.69% 0.00% £0.00 £1,297,654.69 £4,667.82 1.70% -£2,732.49 £1,294,922.20

£0.00 £793,584.14 £3,890.12 £3,864.98 0.65% 0.00% £0.00 £969,890.59 £4,754.37 0.53% -£1,775.64 £968,114.94

£0.00 £803,120.12 £4,511.91 £4,709.96 -4.20% 2.70% £22,676.70 £1,003,532.97 £5,637.83 -1.43% -£1,835.49 £1,001,697.48

£0.00 £767,489.96 £3,799.46 £3,870.28 -1.83% 0.33% £2,580.54 £947,116.46 £4,688.70 -0.96% -£1,884.93 £945,231.53

£0.00 £799,663.36 £3,998.32 £3,948.52 1.26% 0.00% £0.00 £978,336.21 £4,891.68 1.49% -£2,213.90 £976,122.31

£0.00 £824,149.44 £4,100.25 £4,185.40 -2.03% 0.53% £4,496.78 £1,008,132.52 £5,015.58 -1.59% -£1,905.64 £1,006,226.88

£0.00 £1,094,134.87 £4,767.47 £4,683.31 1.80% 0.00% £0.00 £1,271,082.22 £5,538.48 1.85% -£2,480.65 £1,268,601.57

£5,228,456.82 £5,022,163.82 £6,590.77 £6,779.26 -2.78% 1.28% £66,143.32 £5,294,600.14 £6,948.29 -1.53% -£12,358.30 £5,282,241.85

£0.00 £1,325,910.06 £4,005.77 £4,104.40 -2.40% 0.90% £12,267.13 £1,581,406.18 £4,777.66 -4.48% £0.00 £1,581,406.18

£0.00 £699,064.70 £5,065.69 £4,706.47 7.63% 0.00% £0.00 £909,974.70 £6,594.02 5.19% £0.00 £909,974.70

£0.00 £1,345,184.84 £4,719.95 £4,800.37 -1.68% 0.18% £2,398.34 £1,524,801.68 £5,350.18 -0.72% £0.00 £1,524,801.68

£0.00 £575,810.68 £4,498.52 £4,464.87 0.75% 0.00% £0.00 £750,810.68 £5,865.71 -8.48% £0.00 £750,810.68

£0.00 £942,716.07 £5,179.76 £5,342.09 -3.04% 1.54% £14,960.42 £1,137,655.79 £6,250.86 0.00% £0.00 £1,137,655.79

£0.00 £3,043,727.67 £4,846.70 £4,689.67 3.35% 0.00% £0.00 £3,240,889.27 £5,160.65 3.15% £0.00 £3,240,889.27

£0.00 £1,694,453.93 £4,300.64 £4,393.02 -2.10% 0.60% £10,434.72 £1,910,155.65 £4,848.11 -1.13% £0.00 £1,910,155.65

£1,940,079.65 £1,765,079.65 £5,675.50 £5,378.94 5.51% 0.00% £0.00 £1,940,079.65 £6,238.20 -1.06% £0.00 £1,940,079.65

£7,241,431.58 £7,035,651.58 £6,631.15 £6,619.69 0.17% 0.00% £0.00 £7,241,431.58 £6,825.10 0.05% £0.00 £7,241,431.58

£4,629,464.73 £4,393,417.73 £5,690.96 £5,784.09 -1.61% 0.11% £4,921.12 £4,634,385.85 £6,003.09 -1.46% £0.00 £4,634,385.85

£4,662,241.10 £4,468,875.60 £5,942.65 £6,487.78 -8.40% 6.90% £336,755.19 £4,998,996.29 £6,647.60 -1.50% £0.00 £4,998,996.29

£4,217,834.07 £4,016,158.07 £6,169.21 £6,329.54 -2.53% 1.03% £42,566.33 £4,260,400.40 £6,544.39 -1.57% £0.00 £4,260,400.40

£4,828,750.97 £4,632,512.77 £6,302.74 £7,114.73 -11.41% 9.91% £518,376.63 £5,347,127.59 £7,275.00 -1.56% £0.00 £5,347,127.59

£6,219,201.24 £5,945,705.24 £6,548.13 £6,624.59 -1.15% 0.00% £0.00 £6,219,201.24 £6,849.34 -1.19% £0.00 £6,219,201.24

£6,783,483.34 £6,542,306.34 £6,982.18 £7,242.61 -3.60% 2.10% £142,222.38 £6,925,705.72 £7,391.36 -1.54% £0.00 £6,925,705.72

£6,722,505.46 £6,479,789.46 £6,315.58 £6,524.55 -3.20% 1.70% £113,986.09 £6,836,491.55 £6,663.25 -1.48% £0.00 £6,836,491.55

£2,157,999.95 £3,837,471.17 £5,235.29 £5,324.06 -1.67% 0.17% £6,528.91 £4,074,917.08 £5,559.23 -1.45% £0.00 £4,074,917.08

A (ii) New ISB

Page 44

APPENDIX A(iii)

Spreadsheet to show comparison of funding between 2015/16 and 2016/17

School Name phase

Total Allocation

15-16 MFG

Adjustment

15-16 Post MFG

Budget

Pupil

Numbers

Total

Allocation

15-16 MFG

Adjustment

15-16 Post

MFG

Budget Total Allocation

16-17 MFG

Adjustment 16-17 MFG Budget

Pupil

Numbers

Total

Allocation

16-17 MFG

Adjustment

16-17

MFG

Budget Total Allocation MFG Total including MFG

Pupil

Numbers

Per Pupil

Funding

Pre MFG

Per

Pupil

MFG

Total

Including

MFG

108,212,199 2,319,653 110,531,853 18,669 109,387,754 2,281,088 111,668,842 18,905 1,175,554 -38,565 1,136,989

Primary 54,796,660 1,164,885 53,993,496 10,730 54,756,305 1,049,588 53,895,505 10,672

Secondary 53,415,539 1,154,768 52,431,522 7,939 54,631,449 1,224,971 53,698,420 8,233

King Solomon Academy All-through £4,106,835 £0 £4,106,835 729 £5,634 £0 £5,634 4,068,388 6,529 4,074,917 733 £5,550 £9 £5,559 -£38,447 £6,529 -£31,918 4 -83 9 -74

Barrow Hill Junior School Primary £1,125,326 £0 £1,125,326 227 £4,957 £0 £4,957 1,142,113 0 1,142,113 231 £4,944 £0 £4,944 £16,787 £0 £16,787 4 -13 0 -13

Paddington Green Primary School Primary £1,660,478 £87,203 £1,747,681 310 £5,356 £16 £5,638 1,697,122 52,136 1,749,258 312 £5,439 £167 £5,607 £36,644 -£35,068 £1,577 2 83 151 -31

Edward Wilson Primary School Primary £1,876,273 £0 £1,876,273 354 £5,300 £0 £5,300 1,920,952 0 1,920,952 354 £5,426 £0 £5,426 £44,679 £0 £44,679 0 126 0 126

Essendine Primary School Primary £2,153,749 £16,386 £2,170,135 425 £5,068 £3 £5,106 2,090,724 18,746 2,109,470 418 £5,002 £45 £5,047 -£63,026 £2,360 -£60,666 -7 -66 42 -60

George Eliot Primary School Primary £2,104,525 £155,194 £2,259,719 412 £5,108 £30 £5,485 2,101,348 142,172 2,243,520 415 £5,063 £343 £5,406 -£3,176 -£13,023 -£16,199 3 -45 312 -79

Hallfield Primary School Primary £2,577,778 £0 £2,577,778 518 £4,976 £0 £4,976 2,494,723 0 2,494,723 503 £4,960 £0 £4,960 -£83,055 £0 -£83,055 -15 -17 0 -17

Robinsfield Infants Primary £918,498 £0 £918,498 170 £5,403 £0 £5,403 867,305 0 867,305 154 £5,632 £0 £5,632 -£51,193 £0 -£51,193 -16 229 0 229

Queens Park Primary School Primary £1,428,892 £0 £1,428,892 270 £5,292 £0 £5,292 1,445,584 0 1,445,584 274 £5,276 £0 £5,276 £16,691 £0 £16,691 4 -16 0 -16

All Souls CE Primary School Primary £896,435 £70,019 £966,454 166 £5,400 £13 £5,822 923,354 87,793 1,011,147 177 £5,217 £496 £5,713 £26,919 £17,774 £44,692 11 -184 483 -109

BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCHPrimary £1,545,574 £0 £1,545,574 313 £4,938 £0 £4,938 1,443,971 0 1,443,971 288 £5,014 £0 £5,014 -£101,603 £0 -£101,603 -25 76 0 76

Hampden Gurney C.E. Primary Primary £956,386 £0 £956,386 205 £4,665 £0 £4,665 950,913 0 950,913 203 £4,684 £0 £4,684 -£5,473 £0 -£5,473 -2 19 0 19

OUR LADY OF DOLOURS SCHOOL Primary £1,362,379 £0 £1,362,379 267 £5,103 £0 £5,103 1,321,678 0 1,321,678 256 £5,163 £0 £5,163 -£40,701 £0 -£40,701 -11 60 0 60

St Augustine's Primary School Primary £1,124,375 £0 £1,124,375 206 £5,458 £0 £5,458 1,124,597 0 1,124,597 209 £5,381 £0 £5,381 £222 £0 £222 3 -77 0 -77

ST BARNABAS CE PRIMARY SCHOOL Primary £812,953 £186,012 £998,965 141 £5,766 £32 £7,085 782,945 163,302 946,247 133 £5,887 £1,228 £7,115 -£30,008 -£22,710 -£52,718 -8 121 1,196 30

ST CLEMENT DANES CE PRIMARY SC Primary £1,026,019 £62,866 £1,088,885 203 £5,054 £12 £5,364 1,043,057 58,802 1,101,858 208 £5,015 £283 £5,297 £17,038 -£4,064 £12,973 5 -40 270 -67

St. Edward's Catholic Primary School Primary £1,745,141 £0 £1,745,141 362 £4,821 £0 £4,821 1,800,276 0 1,800,276 361 £4,987 £0 £4,987 £55,136 £0 £55,136 -1 166 0 166

ST GABRIEL'S CE PRIMARY Primary £1,019,573 £0 £1,019,573 188 £5,423 £0 £5,423 1,036,744 0 1,036,744 190 £5,457 £0 £5,457 £17,171 £0 £17,171 2 33 0 33

St George's(Hanover Sq)School Primary £987,872 £0 £987,872 200 £4,939 £0 £4,939 990,568 0 990,568 202 £4,904 £0 £4,904 £2,697 £0 £2,697 2 -36 0 -36

SOHO PARISH CE SCHOOL Primary £791,398 £87,747 £879,144 153 £5,173 £17 £5,746 807,758 97,744 905,502 158 £5,112 £619 £5,731 £16,360 £9,997 £26,358 5 -60 602 -15

St James & St John Church of England Primary SchoolPrimary £838,901 £136,422 £975,323 157 £5,343 £26 £6,212 847,751 120,632 968,383 157 £5,400 £768 £6,168 £8,851 -£15,791 -£6,940 0 56 743 -44

St. Joseph's Catholic Primary School Primary £1,223,857 £0 £1,223,857 275 £4,450 £0 £4,450 1,186,805 0 1,186,805 261 £4,547 £0 £4,547 -£37,052 £0 -£37,052 -14 97 0 97

ST. LUKE'S CE PRIMARY SCHOOL Primary £1,017,492 £55,142 £1,072,634 185 £5,500 £10 £5,798 1,018,793 55,030 1,073,823 184 £5,537 £299 £5,836 £1,301 -£113 £1,188 -1 37 289 38

St Mary Magdalene School Primary £1,092,083 £0 £1,092,083 202 £5,406 £0 £5,406 1,092,421 0 1,092,421 195 £5,602 £0 £5,602 £338 £0 £338 -7 196 0 196

St Mary's Bryanston Sq.School Primary £1,029,590 £72,931 £1,102,521 200 £5,148 £14 £5,513 953,704 57,549 1,011,254 183 £5,211 £314 £5,526 -£75,886 -£15,382 -£91,268 -17 64 300 13

St Mary of the Angels Catholic Primary £1,365,765 £0 £1,365,765 289 £4,726 £0 £4,726 1,325,696 0 1,325,696 279 £4,752 £0 £4,752 -£40,069 £0 -£40,069 -10 26 0 26

ST.MATTHEW'S WESTMINSTER Primary £920,979 £146,465 £1,067,443 171 £5,386 £27 £6,242 912,820 125,869 1,038,689 168 £5,433 £749 £6,183 -£8,159 -£20,596 -£28,755 -3 48 722 -60

ST PETER'S C OF E Primary £1,069,262 £0 £1,069,262 206 £5,191 £0 £5,191 1,060,569 0 1,060,569 205 £5,174 £0 £5,174 -£8,693 £0 -£8,693 -1 -17 0 -17

ST PETERS EATON SQUARE PRIMARY Primary £1,298,885 £0 £1,298,885 283 £4,590 £0 £4,590 1,297,655 0 1,297,655 278 £4,668 £0 £4,668 -£1,231 £0 -£1,231 -5 78 0 78

ST.SAVIOURS SCHOOL Primary £964,763 £0 £964,763 204 £4,729 £0 £4,729 969,891 0 969,891 204 £4,754 £0 £4,754 £5,127 £0 £5,127 0 25 0 25

ST STEPHENS CE PRIMARY SCHOOL Primary £967,208 £39,480 £1,006,689 176 £5,496 £7 £5,720 980,856 22,677 1,003,533 178 £5,510 £127 £5,638 £13,648 -£16,804 -£3,156 2 15 120 -82

St Vincent's Catholic Primary School Primary £965,654 £4,801 £970,454 205 £4,711 £1 £4,734 944,536 2,581 947,116 202 £4,676 £13 £4,689 -£21,118 -£2,220 -£23,338 -3 -35 12 -45

St. VINCENT DE PAUL PRIMARY SC Primary £988,119 £0 £988,119 205 £4,820 £0 £4,820 978,336 0 978,336 200 £4,892 £0 £4,892 -£9,783 £0 -£9,783 -5 72 0 72

Westminster Cathedral School Primary £990,689 £13,321 £1,004,010 199 £4,978 £3 £5,045 1,003,636 4,497 1,008,133 201 £4,993 £22 £5,016 £12,947 -£8,825 £4,123 2 15 20 -30

Christ Church Bentinck School Primary £1,269,457 £5,726 £1,275,183 234.5 £5,413 £1 £5,438 1,271,082 0 1,271,082 230 £5,538 £0 £5,538 £1,625 -£5,726 -£4,101 -5 125 -1 101

Wilberforce Primary School Primary £1,596,960 £25,169 £1,622,129 301 £5,306 £5 £5,389 1,522,403 2,398 1,524,802 285 £5,342 £8 £5,350 -£74,557 -£22,770 -£97,327 -16 36 4 -39

Churchill Gardens Primary Academy Primary £1,237,713 £0 £1,237,713 199 £6,220 £0 £6,220 1,122,695 14,960 1,137,656 182 £6,169 £82 £6,251 -£115,018 £14,960 -£100,057 -17 -51 82 31

GATEWAY ACADEMY Primary £3,146,967 £0 £3,146,967 632 £4,979 £0 £4,979 3,240,889 0 3,240,889 628 £5,161 £0 £5,161 £93,922 £0 £93,922 -4 181 0 181

MILLBANK ACADEMY Primary £1,971,263 £0 £1,971,263 402.5 £4,898 £0 £4,898 1,899,721 10,435 1,910,156 394 £4,822 £26 £4,848 -£71,542 £10,435 -£61,107 -9 -76 26 -49

ARK Atwood Primary Academy Primary £1,355,521 £0 £1,355,521 273 £4,965 £0 £4,965 1,569,139 12,267 1,581,406 331 £4,741 £37 £4,778 £213,618 £12,267 £225,886 58 -225 37 -188

The Minerva Academy Primary £846,284 £0 £846,284 137 £6,177 £0 £6,177 909,975 0 909,975 138 £6,594 £0 £6,594 £63,691 £0 £63,691 1 417 0 417

Pimlico Primary School Primary £557,576 £0 £557,576 90 £6,195 £0 £6,195 750,811 0 750,811 128 £5,866 £0 £5,866 £193,235 £0 £193,235 38 -330 0 -330

St. Augustine's High School Secondary £5,209,765 £47,075 £5,256,840 745 £6,993 £7 £7,056 5,228,457 66,143 5,294,600 762 £6,861 £87 £6,948 £18,692 £19,069 £37,760 17 -131 80 -108

Quintin Kynaston School Secondary £6,951,243 £0 £6,951,243 1019 £6,822 £0 £6,822 7,241,432 0 7,241,432 1,061 £6,825 £0 £6,825 £290,189 £0 £290,189 42 3 0 3

The Grey Coat Hospital Secondary £4,625,059 £47,386 £4,672,445 767 £6,030 £8 £6,092 4,629,465 4,921 4,634,386 772 £5,997 £6 £6,003 £4,406 -£42,465 -£38,059 5 -33 -1 -89

The St Marylebone School Secondary £4,609,453 £391,360 £5,000,813 741 £6,221 £63 £6,749 4,662,241 336,755 4,998,996 752 £6,200 £448 £6,648 £52,788 -£54,605 -£1,817 11 -21 385 -101

Westminster City School Secondary £4,146,247 £55,700 £4,201,947 632 £6,561 £8 £6,649 4,217,834 42,566 4,260,400 651 £6,479 £65 £6,544 £71,587 -£13,134 £58,453 19 -82 57 -104

St George's School Westminster Secondary £4,780,430 £488,613 £5,269,043 713 £6,705 £73 £7,390 4,828,751 518,377 5,347,128 735 £6,570 £705 £7,275 £48,321 £29,764 £78,084 22 -135 632 -115

PIMLICO ACADEMY Secondary £6,740,500 £124,635 £6,865,134 1015 £6,641 £19 £6,764 6,722,505 113,986 6,836,492 1,026 £6,552 £111 £6,663 -£17,994 -£10,648 -£28,643 11 -89 92 -100

Marylebone Boys' School Secondary £1,191,620 £0 £1,191,620 189 £6,305 £0 £6,305 1,940,080 0 1,940,080 311 £6,238 £0 £6,238 £748,460 £0 £748,460 122 -67 0 -67

Paddington Academy Secondary £6,176,001 £0 £6,176,001 891 £6,932 £0 £6,932 6,219,201 0 6,219,201 908 £6,849 £0 £6,849 £43,200 £0 £43,200 17 -82 0 -82

Westminster Academy Secondary £6,846,435 £0 £6,846,435 912 £7,507 £0 £7,507 6,783,483 142,222 6,925,706 937 £7,240 £152 £7,391 -£62,952 £142,222 £79,270 25 -267 152 -116

£108,212,199 £2,319,653 £110,531,853 18669.00 £5,796 £400 £5,921 109,387,754 2,281,088 111,668,842 18,905

Total

Variance

TOTALS Per Pupil Total Per Pupil

2015/16 Funding Levels 2016/17 Funding Levels

Page 45

APPENDIX A(iv)

Spreadsheet to show movement of funding per factor 2016/17

Data Variances

Unit £ £954 £1,220 £14 £28 £42 £600 £3,209 £1,000 £722 £1,851 £945 £951

School Name phase

NORPrimary Ever 6 Proportion Primary FSM6 £

Secondary Ever 6 Proportion

Secondary Ever 6 Proportion £

IDACI Secondary Proportion Band 4

IDACI Secondary Proportion Band 4 £

IDACI Secondary Proportion Band 5

IDACI Secondary Proportion Band 5

IDACI Secondary Proportion Band 6

IDACI Secondary Proportion Band 6 £

EAL 3 Primary Proportion

EAL 3 Primary Proportion £

EAL 3 Secondary Proportion

EAL 3 Secondary Proportion

LAC X Proportion

LAC X Proportion £

Low Attainment under old FSP Proportion 78

Low Attainment under old FSP Proportion 78 £

Low Attainment Secondary Proportion

Low Attainment Secondary Proportion £

Mobility Primary Proportion

Mobility Primary Proportion £

Mobility Secondary Proportion

Mobility Secondary Proportion

Total movement in funds (outside of NOR)

274 52 119 1,107 -729 -2,069 -87 9 -18 74 -165 -26 -21

Primary

Secondary

King Solomon Academy All-through 4 -57 -£54,688 33 £39,953 100 £1,398 36 £1,008 -196 -£8,224 -5 -£3,063 -2 -£6,938 -3 -£3,014 4 £3,239 -13 -£23,451 -5 -£4,454 0 £0 -£58,234

Barrow Hill Junior School Primary 4 -5 -£4,780 0 £0 0 £0 0 £0 0 £0 0 £0 0 £0 0 £0 11 £7,890 0 £0 0 £0 0 £0 £3,109

Paddington Green Primary School Primary 2 13 £12,015 0 £0 0 £0 0 £0 0 £0 -0.1 -£71 0 £0 0 £222 11 £8,076 0 £0 10 £9,564 0 £0 £29,805

Edward Wilson Primary School Primary 2 42 £40,225 0 £0 0 £0 0 £0 0 £0 1 £491 0 £0 1 £965 -5 -£3,841 0 £0 0 £0 0 £0 £37,840

Essendine Primary School Primary -7 -32 -£30,982 0 £0 0 £0 0 £0 0 £0 -14 -£8,662 0 £0 0 £0 1 £554 0 £0 0 £0 0 £0 -£39,090

George Eliot Primary School Primary 3 -15 -£14,735 0 £0 0 £0 0 £0 0 £0 -4 -£2,240 0 £0 0 -£35 4 £2,914 0 £0 1 £662 0 £0 -£13,434

Hallfield Primary School Primary -13 -27 -£25,899 0 £0 0 £0 0 £0 0 £0 -7 -£4,431 0 £0 -3 -£2,988 5 £3,657 0 £0 -9 -£8,941 0 £0 -£38,603

Robinsfield Infants Primary -13 1 £872 0 £0 0 £0 0 £0 0 £0 -9 -£5,474 0 £0 0 £0 -2 -£1,093 0 £0 -1 -£1,046 0 £0 -£6,740

Queens Park Primary School Primary 4 0 -£225 0 £0 0 £0 0 £0 0 £0 13 £7,495 0 £0 0 £0 -6 -£4,256 0 £0 0 £0 0 £0 £3,014

All Souls CE Primary School Primary 12 0 £288 0 £0 0 £0 0 £0 0 £0 -5 -£3,002 0 £0 0 £0 -1 -£938 0 £0 -9 -£8,751 0 £0 -£12,404

BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCHPrimary -25 -9 -£8,735 0 £0 0 £0 0 £0 0 £0 -15 -£8,992 0 £0 0 -£31 1 £505 0 £0 1 £1,134 0 £0 -£16,118

Hampden Gurney C.E. Primary Primary -2 1 £764 0 £0 0 £0 0 £0 0 £0 1 £743 0 £0 -1 -£995 1 £854 0 £0 0 £0 0 £0 £1,366

OUR LADY OF DOLOURS SCHOOL Primary -9 -8 -£7,577 0 £0 0 £0 0 £0 0 £0 -7 -£4,438 0 £0 -2 -£2,072 6 £4,160 0 £0 0 £0 0 £0 -£9,927

St Augustine's Primary School Primary 3 -1 -£990 0 £0 0 £0 0 £0 0 £0 -8 -£4,872 0 £0 0 £0 -6 -£4,174 0 £0 0 £0 0 £0 -£10,036

ST BARNABAS CE PRIMARY SCHOOL Primary -7 -9 -£8,231 0 £0 0 £0 0 £0 0 £0 -9 -£5,419 0 £0 0 £0 3 £2,148 0 £0 6 £5,430 0 £0 -£6,072

ST CLEMENT DANES CE PRIMARY SC Primary 5 4 £3,820 0 £0 0 £0 0 £0 0 £0 1 £357 0 £0 0 £45 -6 -£4,281 0 £0 0 £0 0 £0 -£59

St. Edward's Catholic Primary School Primary 3 6 £5,774 0 £0 0 £0 0 £0 0 £0 12 £7,087 0 £0 3 £3,033 15 £10,654 0 £0 19 £18,329 0 £0 £44,877

ST GABRIEL'S CE PRIMARY Primary 5 -1 -£789 0 £0 0 £0 0 £0 0 £0 -2 -£1,483 0 £0 -1 -£940 3 £2,326 0 £0 1 £960 0 £0 £74

St George's(Hanover Sq)School Primary 2 0 £309 0 £0 0 £0 0 £0 0 £0 -9 -£5,447 0 £0 0 £0 1 £396 0 £0 1 £600 0 £0 -£4,142

SOHO PARISH CE SCHOOL Primary 6 3 £2,507 0 £0 0 £0 0 £0 0 £0 -13 -£7,880 0 £0 0 £0 2 £1,217 0 £0 0 £0 0 £0 -£4,156

St James & St John Church of England Primary SchoolPrimary 3 -3 -£3,050 0 £0 0 £0 0 £0 0 £0 -2 -£929 0 £0 0 £0 -1 -£608 0 £0 3 £3,179 0 £0 -£1,408

St. Joseph's Catholic Primary School Primary -14 -5 -£5,075 0 £0 0 £0 0 £0 0 £0 1 £866 0 £0 0 £0 21 £15,028 0 £0 0 £0 0 £0 £10,819

ST. LUKE'S CE PRIMARY SCHOOL Primary 4 -3 -£2,957 0 £0 0 £0 0 £0 0 £0 -9 -£5,156 0 £0 3 £3,048 -2 -£1,247 0 £0 -6 -£6,066 0 £0 -£12,377

St Mary Magdalene School Primary -7 32 £30,664 0 £0 0 £0 0 £0 0 £0 -15 -£8,948 0 £0 0 £0 5 £3,314 0 £0 -1 -£756 0 £0 £24,274

St Mary's Bryanston Sq.School Primary -17 -2 -£2,015 0 £0 0 £0 0 £0 0 £0 -14 -£8,395 0 £0 0 £0 -10 -£7,345 0 £0 0 £0 0 £0 -£17,756

St Mary of the Angels Catholic Primary -10 -8 -£7,530 0 £0 0 £0 0 £0 0 £0 -3 -£1,778 0 £0 0 £0 5 £3,433 0 £0 0 £0 0 £0 -£5,875

ST.MATTHEW'S WESTMINSTER Primary -3 3 £2,978 0 £0 0 £0 0 £0 0 £0 12 £7,485 0 £0 0 £0 -4 -£2,975 0 £0 -6 -£5,389 0 £0 £2,099

ST PETER'S C OF E Primary -1 -7 -£6,709 0 £0 0 £0 0 £0 0 £0 1 £471 0 £0 0 £0 1 £965 0 £0 0 £0 0 £0 -£5,273

ST PETERS EATON SQUARE PRIMARY Primary -1 -1 -£811 0 £0 0 £0 0 £0 0 £0 13 £8,071 0 £0 0 £0 -7 -£5,071 0 £0 0 £0 0 £0 £2,189

ST.SAVIOURS SCHOOL Primary 0 3 £2,532 0 £0 0 £0 0 £0 0 £0 1 £450 0 £0 0 £0 3 £2,146 0 £0 0 £0 0 £0 £5,127

ST STEPHENS CE PRIMARY SCHOOL Primary 2 4 £3,850 0 £0 0 £0 0 £0 0 £0 4 £2,515 0 £0 1 £1,029 -1 -£585 0 £0 0 £0 0 £0 £6,809

St Vincent's Catholic Primary School Primary -3 -3 -£2,777 0 £0 0 £0 0 £0 0 £0 -13 -£7,645 0 £0 0 £0 -1 -£437 0 £0 0 £0 0 £0 -£10,859

St. VINCENT DE PAUL PRIMARY SC Primary -5 -3 -£2,400 0 £0 0 £0 0 £0 0 £0 8 £4,524 0 £0 0 £0 7 £5,191 0 £0 0 £0 0 £0 £7,314

Westminster Cathedral School Primary 4 -1 -£1,349 0 £0 0 £0 0 £0 0 £0 -3 -£1,906 0 £0 0 £0 3 £2,524 0 £0 0 £0 0 £0 -£730

Christ Church Bentinck School Primary -3 13 £12,171 0 £0 0 £0 0 £0 0 £0 -1 -£879 0 £0 0 £0 0 -£235 0 £0 1 £826 0 £0 £11,883

Wilberforce Primary School Primary -16 -3 -£3,197 0 £0 0 £0 0 £0 0 £0 -9 -£5,150 0 £0 -0.1 -£72 -24 -£17,573 0 £0 7 £6,145 0 £0 -£19,847

Churchill Gardens Primary Academy Primary -17 -18 -£16,915 0 £0 0 £0 0 £0 0 £0 -9 -£5,674 0 £0 0 £0 -4 -£2,594 0 £0 -34 -£31,705 0 £0 -£56,888

GATEWAY ACADEMY Primary -2 101 £96,113 0 £0 0 £0 0 £0 0 £0 -7 -£4,067 0 £0 1 £1,000 11 £7,628 0 £0 0 £87 0 £0 £100,761

MILLBANK ACADEMY Primary -9 -6 -£5,839 0 £0 0 £0 0 £0 0 £0 -26 -£15,482 0 £0 -0.01 -£11 -29 -£21,144 0 £0 0 £0 0 £0 -£42,477

ARK Atwood Primary Academy Primary 58 4 £3,976 0 £0 0 £0 0 £0 0 £0 4 £2,580 0 £0 0 £0 12 £8,738 0 £0 0 £0 0 £0 £15,294

The Minerva Academy Primary 3 40 £38,420 0 £0 0 £0 0 £0 0 £0 13 £7,494 0 £0 1 £1,400 14 £10,461 0 £0 -5 -£4,342 0 £0 £53,432

Pimlico Primary School Primary 38 11 £10,482 0 £0 0 £0 0 £0 0 £0 48 £28,695 0 £0 0 £0 33 £24,120 0 £0 0 £0 0 £0 £63,298

St. Augustine's High School Secondary 17 0 £0 7 £8,741 235 £3,296 -189 -£5,289 -240 -£10,094 0 £0 -7 -£22,110 1 £972 0 £0 -24 -£44,178 0 £0 0 £0 -£68,662

Quintin Kynaston School Secondary 42 0 £0 11 £13,392 246 £3,452 -134 -£3,754 -370 -£15,554 0 £0 21 £67,380 -5 -£4,871 0 £0 9 £16,584 0 £0 0 £0 £76,629

The Grey Coat Hospital Secondary 5 0 £0 8 £9,381 -33 -£462 -86 -£2,411 -42 -£1,766 0 £0 0 -£26 -2 -£2,011 0 £0 -13 -£23,781 0 £0 0 £0 -£21,075

The St Marylebone School Secondary 11 0 £0 8 £9,698 17 £238 -50 -£1,402 -123 -£5,171 0 £0 3 £9,053 -5 -£5,041 0 £0 -8 -£15,202 0 £0 0 £0 -£7,825

Westminster City School Secondary 19 0 £0 -3 -£4,187 -9 -£130 -70 -£1,970 -63 -£2,657 0 £0 -1 -£3,134 -2 -£2,063 0 £0 -6 -£11,338 0 £0 0 £0 -£25,480

St George's School Westminster Secondary 22 0 £0 -3 -£3,375 140 £1,959 -149 -£4,184 -196 -£8,252 0 £0 -8 -£25,497 1 £1,029 0 £0 -18 -£33,988 0 £0 0 £0 -£72,307

PIMLICO ACADEMY Secondary 11 0 £0 -9 -£10,918 -60 -£840 -108 -£3,038 28 £1,164 0 £0 -2 -£6,349 -4 -£3,906 0 £0 -27 -£49,924 0 £0 0 £0 -£73,812

Marylebone Boys' School Secondary 122 0 £0 103 £125,493 67 £943 16 £437 -58 -£2,422 0 £0 3 £9,555 0 £0 0 £0 12 £21,976 0 £0 0 £0 £155,982

Paddington Academy Secondary 17 0 £0 11 £13,214 259 £3,632 25 £705 -465 -£19,542 0 £0 8 £25,669 -4 -£3,948 0 £0 -35 -£65,683 0 £0 0 £0 -£45,953

Westminster Academy Secondary 25 0 £0 -46 -£56,580 144 £2,017 -19 -£533 -344 -£14,462 0 £0 -6 -£18,587 1 £1,032 0 £0 -42 -£76,873 0 £0 -21 -£19,778 -£183,762

274 52 £49,503 119 £144,812 1,107 £15,505 -729 -£20,431 -2,069 -£86,981 -87 -£52,158 9 £29,016 -18 -£18,223 74 -165 -£305,857 -26 -£24,535 -21 -£19,778 -£235,387

Total

Page 46

APPENDIX A(v)

Comparison of Factors Used between 2015/16 and

2016/17 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17

School Name phase NOR NOR VarianceReception

Difference

Reception

DifferenceVariance

Primary

Ever 6

Proportion

Primary

Ever 6

Proportion

Variance

Secondary

Ever 6

Proportion

Secondary

Ever 6

Proportion

Variance

IDACI

Secondary

Proportion

Band 4

IDACI

Secondary

Proportion

Band 4

Variance

IDACI

Secondary

Proportion

Band 5

IDACI

Secondary

Proportion

Band 5

Variance

IDACI

Secondary

Proportion

Band 6

IDACI

Secondary

Proportion

Band 6

Variance

EAL 3

Primary

Proportion

EAL 3

Primary

Proportion

Variance

Barrow Hill Junior School Primary 227 231 4 0 0 0 83 78 -5 0 0 0 0 0 0 0 0 0 0 0 0 70 70 0

Paddington Green Primary School Primary 310 312 2 3 0 -3 184 197 13 0 0 0 0 0 0 0 0 0 0 0 0 151 150 0

Edward Wilson Primary School Primary 354 356 2 0 2 2 258 300 42 0 0 0 0 0 0 0 0 0 0 0 0 160 161 1

Essendine Primary School Primary 425 418 -7 0 0 0 261 228 -32 0 0 0 0 0 0 0 0 0 0 0 0 203 188 -14

George Eliot Primary School Primary 412 415 3 0 0 0 248 233 -15 0 0 0 0 0 0 0 0 0 0 0 0 186 182 -4

Hallfield Primary School Primary 518 505 -13 0 2 2 300 273 -27 0 0 0 0 0 0 0 0 0 0 0 0 265 258 -7

Robinsfield Infants Primary 170 157 -13 1 3 2 35 36 1 0 0 0 0 0 0 0 0 0 0 0 0 117 108 -9

Queens Park Primary School Primary 270 274 4 3 0 -3 160 159 0 0 0 0 0 0 0 0 0 0 0 0 0 103 115 13

All Souls CE Primary School Primary 166 178 12 1 1 -1 63 63 0 0 0 0 0 0 0 0 0 0 0 0 0 73 68 -5

BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCHPrimary 313 288 -25 0 0 0 168 158 -9 0 0 0 0 0 0 0 0 0 0 0 0 105 90 -15

Hampden Gurney C.E. Primary Primary 205 203 -2 0 0 0 19 20 1 0 0 0 0 0 0 0 0 0 0 0 0 39 40 1

OUR LADY OF DOLOURS SCHOOL Primary 267 258 -9 0 2 2 146 138 -8 0 0 0 0 0 0 0 0 0 0 0 0 70 63 -7

St Augustine's Primary School Primary 206 209 3 0 0 0 110 109 -1 0 0 0 0 0 0 0 0 0 0 0 0 97 89 -8

ST BARNABAS CE PRIMARY SCHOOL Primary 141 134 -7 1 1 0 85 76 -9 0 0 0 0 0 0 0 0 0 0 0 0 56 47 -9

ST CLEMENT DANES CE PRIMARY SC Primary 203 208 5 1 0 -1 66 70 4 0 0 0 0 0 0 0 0 0 0 0 0 58 58 1

St. Edward's Catholic Primary School Primary 362 365 3 0 4 4 162 168 6 0 0 0 0 0 0 0 0 0 0 0 0 125 137 12

ST GABRIEL'S CE PRIMARY Primary 188 193 5 4 3 -1 102 102 -1 0 0 0 0 0 0 0 0 0 0 0 0 69 66 -2

St George's(Hanover Sq)School Primary 200 202 2 1 0 -1 36 36 0 0 0 0 0 0 0 0 0 0 0 0 0 62 53 -9

SOHO PARISH CE SCHOOL Primary 153 159 6 3 1 -2 26 29 3 0 0 0 0 0 0 0 0 0 0 0 0 51 38 -13

St James & St John Church of England Primary School Primary 157 160 3 1 3 2 51 48 -3 0 0 0 0 0 0 0 0 0 0 0 0 63 61 -2

St. Joseph's Catholic Primary School Primary 275 261 -14 0 0 0 26 21 -5 0 0 0 0 0 0 0 0 0 0 0 0 100 102 1

ST. LUKE'S CE PRIMARY SCHOOL Primary 185 189 4 4 5 1 101 98 -3 0 0 0 0 0 0 0 0 0 0 0 0 59 50 -9

St Mary Magdalene School Primary 202 195 -7 0 0 0 125 157 32 0 0 0 0 0 0 0 0 0 0 0 0 79 64 -15

St Mary's Bryanston Sq.School Primary 200 183 -17 0 0 0 60 58 -2 0 0 0 0 0 0 0 0 0 0 0 0 84 70 -14

St Mary of the Angels Catholic Primary 289 279 -10 0 0 0 98 90 -8 0 0 0 0 0 0 0 0 0 0 0 0 98 95 -3

ST.MATTHEW'S WESTMINSTER Primary 171 168 -3 0 0 0 73 77 3 0 0 0 0 0 0 0 0 0 0 0 0 49 62 12

ST PETER'S C OF E Primary 206 205 -1 0 0 0 93 86 -7 0 0 0 0 0 0 0 0 0 0 0 0 77 78 1

ST PETERS EATON SQUARE PRIMARY Primary 283 282 -1 0 4 4 46 45 -1 0 0 0 0 0 0 0 0 0 0 0 0 73 86 13

ST.SAVIOURS SCHOOL Primary 204 204 0 0 0 0 35 38 3 0 0 0 0 0 0 0 0 0 0 0 0 37 38 1

ST STEPHENS CE PRIMARY SCHOOL Primary 176 178 2 0 0 0 104 108 4 0 0 0 0 0 0 0 0 0 0 0 0 64 68 4

St Vincent's Catholic Primary School Primary 205 202 -3 0 0 0 33 30 -3 0 0 0 0 0 0 0 0 0 0 0 0 66 53 -13

St. VINCENT DE PAUL PRIMARY SC Primary 205 200 -5 0 0 0 34 31 -3 0 0 0 0 0 0 0 0 0 0 0 0 88 95 8

Westminster Cathedral School Primary 199 203 4 2 2 0 66 65 -1 0 0 0 0 0 0 0 0 0 0 0 0 58 55 -3

Christ Church Bentinck School Primary 235 232 -3 0 2 2 155 168 13 0 0 0 0 0 0 0 0 0 0 0 0 102 100 -1

St. Augustine's High School Secondary 745 762 17 0 0 0 0 0 0 510 517 7 108 343 235 242 53 -189 247 7 -240 0 0 0

ARK Atwood Primary Academy Primary 273 331 58 2 0 -2 106 110 4 0 0 0 0 0 0 0 0 0 0 0 0 58 63 4

Minerva Academy Primary 137 140 3 2 2 0 79 119 40 0 0 0 0 0 0 0 0 0 0 0 0 79 92 13

Wilberforce Primary School Primary 301 285 -16 0 0 0 210 207 -3 0 0 0 0 0 0 0 0 0 0 0 0 143 135 -9

Pimlico Primary School Primary 90 128 38 0 0 0 55 66 11 0 0 0 0 0 0 0 0 0 0 0 0 37 85 48

Churchill Gardens Primary Academy Primary 199 182 -17 1 0 -1 124 106 -18 0 0 0 0 0 0 0 0 0 0 0 0 90 80 -9

GATEWAY ACADEMY Primary 632 630 -2 3 2 -1 402 503 101 0 0 0 0 0 0 0 0 0 0 0 0 304 297 -7

MILLBANK ACADEMY Primary 403 394 -9 1 0 -1 198 192 -6 0 0 0 0 0 0 0 0 0 0 0 0 157 131 -26

Marylebone Boys' School Secondary 189 311 122 0 0 0 0 0 0 40 143 103 32 99 67 13 28 16 64 6 -58 0 0 0

Quintin Kynaston School Secondary 1,019 1,061 42 0 0 0 0 0 0 727 738 11 181 427 246 214 80 -134 383 13 -370 0 0 0

The Grey Coat Hospital Secondary 767 772 5 0 0 0 0 0 0 205 213 8 144 111 -33 106 20 -86 48 6 -42 0 0 0

The St Marylebone School Secondary 741 752 11 0 0 0 0 0 0 280 288 8 123 140 17 88 38 -50 126 3 -123 0 0 0

Westminster City School Secondary 632 651 19 0 0 0 0 0 0 323 320 -3 145 136 -9 114 44 -70 71 8 -63 0 0 0

St George's School Westminster Secondary 713 735 22 0 0 0 0 0 0 381 378 -3 102 242 140 189 40 -149 209 13 -196 0 0 0

Paddington Academy Secondary 891 908 17 0 0 0 0 0 0 636 647 11 131 390 259 149 174 25 506 41 -465 0 0 0

Westminster Academy Secondary 912 937 25 0 0 0 0 0 0 653 607 -46 150 294 144 132 113 -19 371 27 -344 0 0 0

PIMLICO ACADEMY Secondary 1,015 1,026 11 0 0 0 0 0 0 631 622 -9 255 195 -60 186 77 -108 41 68 28 0 0 0

King Solomon Academy All-through 729 733 4 1 0 -1 262 205 -57 200 232 33 59 159 100 15 51 36 199 3 -196 179 174 -5

Total 18669.00 18943.00 274.00 34.50 38.50 4.00 5048.57 5100.45 51.88 4585.88 4704.54 118.67 1430.50 2537.21 1106.72 1448.12 719.22 -728.89 2264.79 195.80 -2069.00 4202.61 4115.61 -87.00

check 18634.50 18904.50 270.00 34.50 38.50 4.00 5048.57 5100.45 51.88 4585.88 4704.54 118.67 1430.50 2537.21 1106.72 1448.12 719.22 -728.89 2264.79 195.80 -2069.00 4202.61 4115.61 -87.00

Page 47

APPENDIX A(v)

Comparison of Factors Used between 2015/16 and

2016/17 #REF!

School Name phase

Barrow Hill Junior School Primary

Paddington Green Primary School Primary

Edward Wilson Primary School Primary

Essendine Primary School Primary

George Eliot Primary School Primary

Hallfield Primary School Primary

Robinsfield Infants Primary

Queens Park Primary School Primary

All Souls CE Primary School Primary

BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCHPrimary

Hampden Gurney C.E. Primary Primary

OUR LADY OF DOLOURS SCHOOL Primary

St Augustine's Primary School Primary

ST BARNABAS CE PRIMARY SCHOOL Primary

ST CLEMENT DANES CE PRIMARY SC Primary

St. Edward's Catholic Primary School Primary

ST GABRIEL'S CE PRIMARY Primary

St George's(Hanover Sq)School Primary

SOHO PARISH CE SCHOOL Primary

St James & St John Church of England Primary School Primary

St. Joseph's Catholic Primary School Primary

ST. LUKE'S CE PRIMARY SCHOOL Primary

St Mary Magdalene School Primary

St Mary's Bryanston Sq.School Primary

St Mary of the Angels Catholic Primary

ST.MATTHEW'S WESTMINSTER Primary

ST PETER'S C OF E Primary

ST PETERS EATON SQUARE PRIMARY Primary

ST.SAVIOURS SCHOOL Primary

ST STEPHENS CE PRIMARY SCHOOL Primary

St Vincent's Catholic Primary School Primary

St. VINCENT DE PAUL PRIMARY SC Primary

Westminster Cathedral School Primary

Christ Church Bentinck School Primary

St. Augustine's High School Secondary

ARK Atwood Primary Academy Primary

Minerva Academy Primary

Wilberforce Primary School Primary

Pimlico Primary School Primary

Churchill Gardens Primary Academy Primary

GATEWAY ACADEMY Primary

MILLBANK ACADEMY Primary

Marylebone Boys' School Secondary

Quintin Kynaston School Secondary

The Grey Coat Hospital Secondary

The St Marylebone School Secondary

Westminster City School Secondary

St George's School Westminster Secondary

Paddington Academy Secondary

Westminster Academy Secondary

PIMLICO ACADEMY Secondary

King Solomon Academy All-through

Total

check

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17

EAL 3

Secondary

Proportion

EAL 3

Secondary

Proportion

VarianceLAC X

Proportion

LAC X

ProportionVariance

Low

Attainment

under old

FSP

Proportion

78

Low

Attainment

under old

FSP

Proportion

78

Variance

Low

Attainment

Secondary

Proportion

Low

Attainment

Secondary

Proportion

Variance

Mobility

Primary

Proportion

Mobility

Primary

Proportion

Variance

Mobility

Secondary

Proportion

Mobility

Secondary

Proportion

Variance

0 0 0 0 0 0 48 59 11 0 0 0 0 0 0 0 0 00 0 0 2 2 0 83 94 11 0 0 0 40 50 10 0 0 00 0 0 0 1 1 159 153 -5 0 0 0 0 0 0 0 0 00 0 0 0 0 0 143 143 1 0 0 0 0 0 0 0 0 00 0 0 1 1 0 203 207 4 0 0 0 10 11 1 0 0 00 0 0 3 0 -3 139 144 5 0 0 0 20 11 -9 0 0 00 0 0 0 0 0 59 57 -2 0 0 0 1 0 -1 0 0 00 0 0 0 0 0 146 140 -6 0 0 0 0 0 0 0 0 00 0 0 0 0 0 54 53 -1 0 0 0 10 0 -9 0 0 00 0 0 1 1 0 98 99 1 0 0 0 0 1 1 0 0 00 0 0 1 0 -1 32 33 1 0 0 0 0 0 0 0 0 00 0 0 3 1 -2 120 125 6 0 0 0 0 0 0 0 0 00 0 0 0 0 0 111 105 -6 0 0 0 0 0 0 0 0 00 0 0 0 0 0 51 54 3 0 0 0 1 7 6 0 0 00 0 0 1 1 0 76 70 -6 0 0 0 0 0 0 0 0 00 0 0 0 3 3 125 139 15 0 0 0 7 26 19 0 0 00 0 0 1 0 -1 80 83 3 0 0 0 0 1 1 0 0 00 0 0 0 0 0 58 59 1 0 0 0 13 14 1 0 0 00 0 0 0 0 0 49 51 2 0 0 0 0 0 0 0 0 00 0 0 0 0 0 43 42 -1 0 0 0 0 3 3 0 0 00 0 0 0 0 0 26 47 21 0 0 0 0 0 0 0 0 00 0 0 0 3 3 92 90 -2 0 0 0 11 5 -6 0 0 00 0 0 0 0 0 76 80 5 0 0 0 1 0 -1 0 0 00 0 0 0 0 0 83 73 -10 0 0 0 0 0 0 0 0 00 0 0 0 0 0 58 63 5 0 0 0 0 0 0 0 0 00 0 0 0 0 0 70 66 -4 0 0 0 10 4 -6 0 0 00 0 0 0 0 0 74 76 1 0 0 0 0 0 0 0 0 00 0 0 0 0 0 89 82 -7 0 0 0 0 0 0 0 0 00 0 0 0 0 0 49 52 3 0 0 0 0 0 0 0 0 00 0 0 0 1 1 69 68 -1 0 0 0 0 0 0 0 0 00 0 0 0 0 0 23 22 -1 0 0 0 0 0 0 0 0 00 0 0 0 0 0 33 40 7 0 0 0 0 0 0 0 0 00 0 0 0 0 0 46 49 3 0 0 0 0 0 0 0 0 00 0 0 0 0 0 113 113 0 0 0 0 0 1 1 0 0 0

62 55 -7 3 4 1 0 0 0 199 175 -24 0 0 0 0 0 00 0 0 0 0 0 59 71 12 0 0 0 0 0 0 0 0 00 0 0 0 1 1 44 58 14 0 0 0 14 9 -5 0 0 00 0 0 3 3 0 140 116 -24 0 0 0 0 7 7 0 0 00 0 0 0 0 0 0 33 33 0 0 0 0 0 0 0 0 00 0 0 0 0 0 91 88 -4 0 0 0 147 114 -34 0 0 00 0 0 0 1 1 302 312 11 0 0 0 5 5 0 0 0 00 0 0 1 1 0 146 116 -29 0 0 0 0 0 0 0 0 05 8 3 0 0 0 0 0 0 17 29 12 0 0 0 0 0 0

66 87 21 6 1 -5 0 0 0 228 237 9 0 0 0 0 0 06 6 0 4 2 -2 0 0 0 55 42 -13 0 0 0 0 0 0

28 31 3 6 1 -5 0 0 0 50 42 -8 0 0 0 0 0 031 30 -1 3 1 -2 0 0 0 115 109 -6 0 0 0 0 0 057 49 -8 0 1 1 0 0 0 161 143 -18 0 0 0 0 0 035 43 8 7 3 -4 0 0 0 237 202 -35 0 0 0 0 0 0

181 175 -6 1 2 1 0 0 0 288 246 -42 0 0 0 21 0 -2140 38 -2 8 4 -4 0 0 0 224 197 -27 0 0 0 0 0 013 11 -2 4 1 -3 79 84 4 75 62 -13 5 0 -5 0 0 0

524.05 533.09 9.04 58.72 40.49 -18.22 3637.26 3711.65 74.40 1649.91 1484.69 -165.22 294.02 268.07 -25.95 20.80 0.00 -20.80

524.05 533.09 9.04 58.72 40.49 -18.22 3637.26 3711.65 74.40 1649.91 1484.69 -165.22 294.02 268.07 -25.95 20.80 0.00 -20.80

Page 48

APPENDIX A(vi)Spreadsheet to show potential application of funds to bring all schools to minimum of £5,000 per pupil

URN LAESTAB School Name phase

16-17 MFG

Budget

Funding

required to

uplift to

£5,000

£669,345

Primary

Secondary

135242 2136907 King Solomon Academy All-through £5,559

101107 2132032 Barrow Hill Junior School Primary £4,944 £12,887

101108 2132087 Paddington Green Primary School Primary £5,607

101110 2132189 Edward Wilson Primary School Primary £5,426

101111 2132208 Essendine Primary School Primary £5,047

101115 2132778 George Eliot Primary School Primary £5,406

101116 2132799 Hallfield Primary School Primary £4,960 £20,277

101117 2132816 Robinsfield Infants Primary £5,632

101120 2132844 Queens Park Primary School Primary £5,276

101121 2133306 All Souls CE Primary School Primary £5,713

101122 2133316 BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCH Primary £5,014

101123 2133351 Hampden Gurney C.E. Primary Primary £4,684 £64,087

101124 2133381 OUR LADY OF DOLOURS SCHOOL Primary £5,163

101125 2133414 St Augustine's Primary School Primary £5,381

101126 2133418 ST BARNABAS CE PRIMARY SCHOOL Primary £7,115

101127 2133424 ST CLEMENT DANES CE PRIMARY SC Primary £5,297

101128 2133432 St. Edward's Catholic Primary School Primary £4,987 £4,724

101129 2133440 ST GABRIEL'S CE PRIMARY Primary £5,457

101130 2133446 St George's(Hanover Sq)School Primary £4,904 £19,432

101131 2133451 SOHO PARISH CE SCHOOL Primary £5,731

101132 2133453 St James & St John Church of England Primary School Primary £6,168

101133 2133473 St. Joseph's Catholic Primary School Primary £4,547 £118,195

101134 2133496 ST. LUKE'S CE PRIMARY SCHOOL Primary £5,836

101135 2133511 St Mary Magdalene School Primary £5,602

101136 2133520 St Mary's Bryanston Sq.School Primary £5,526

101137 2133532 St Mary of the Angels Catholic Primary £4,752 £69,304

101138 2133539 ST.MATTHEW'S WESTMINSTER Primary £6,183

101139 2133580 ST PETER'S C OF E Primary £5,174

101140 2133582 ST PETERS EATON SQUARE PRIMARY Primary £4,668 £92,345

101141 2133590 ST.SAVIOURS SCHOOL Primary £4,754 £50,109

101142 2133598 ST STEPHENS CE PRIMARY SCHOOL Primary £5,638

101143 2133610 St Vincent's Catholic Primary School Primary £4,689 £62,884

101144 2133611 St. VINCENT DE PAUL PRIMARY SC Primary £4,892 £21,664

101146 2133623 Westminster Cathedral School Primary £5,016

101147 2133653 Christ Church Bentinck School Primary £5,538

139824 2132002 Wilberforce Primary School Primary £5,350

139940 2132004 Churchill Gardens Primary Academy Primary £6,251

140050 2132244 GATEWAY ACADEMY Primary £5,161

138683 2132418 MILLBANK ACADEMY Primary £4,848 £59,844

137323 2132000 ARK Atwood Primary Academy Primary £4,778 £73,594

138275 2132001 The Minerva Academy Primary £6,594

139898 2132003 Pimlico Primary School Primary £5,866

101154 2134723 St. Augustine's High School Secondary £6,948

137646 2134295 Quintin Kynaston School Secondary £6,825

138313 2134628 The Grey Coat Hospital Secondary £6,003

137353 2134673 The St Marylebone School Secondary £6,648

138312 2134687 Westminster City School Secondary £6,544

139369 2134809 St George's School Westminster Secondary £7,275

135676 2136908 PIMLICO ACADEMY Secondary £6,663

140884 2134000 Marylebone Boys' School Secondary £6,238

130912 2136905 Paddington Academy Secondary £6,849

131262 2136906 Westminster Academy Secondary £7,391

Total

Page 49

1

CITY OF WESTMINSTER

SCHOOLS’ FORUM 11 JANUARY 2016

REPORT BY THE HEAD OF RESOURCES

FALLING ROLLS 2016/17

1 FALLING ROLLS FUND – BACKGROUND

1.1 Westminster City Council (WCC) currently utilises the Falling Rolls

Fund to support schools that have incurred a reduction in their roll

numbers greater than 5% from the previous year roll number.

1.2 Over the last two years, the falling rolls fund has enabled WCC and

Schools Forum to effectively work with those schools affected.

This ensures that learning and standards at the school are not

compromised and that schools are protected during these

challenging times.

1.3 The current methodology is based on providing protection for pupil

number movement which is banded to cover.

Over 5% but less than 10% Band- reduction is funded at

AWPU. This means schools are expected to absorb any

reductions up to 5%.

Over 10% Band – Reduction funded at full based on AWPU

rate.

1.4 It should be noted that under a revision of the new funding

regulations, funding for Growth and Falling Rolls may be carried

forward as a specific budget provision. Falling Rolls Fund

allocations can only be made to schools that are categorised as

good or outstanding by OFSTED.

This report provides information and analyses to enable

Schools Forum to consider if the Falling Rolls Fund should

continue for 2016/17.

Information and approval

Page 50

Agenda Item 9

2

2 2016/17 FALLING ROLLS FUND

2.1 Appendix A sets out the detail for all schools showing the

movement in pupil numbers from October 2012 to October 2015.

2.2 The key points of discussion for Schools Forum are:-

Should the falling rolls fund be continued for 2016/17

Assuming yes, should the fund be extended to cover a wider

period from time period for example from October 2012 to

October 2015. The data provided does show that some schools

have indeed incurred large movements over a longer time

frame.

2.3 Options for Consideration

2.3.1 For each option shown below, a gross and net figure is provided.

The net figure demonstrates the reduction to take account of

payments already made to schools in previous years. The table in

section 4.1 provides a detailed breakdown of all schools who have

previously received allocations from the falling rolls fund.

2.3.2 Options need to be considered on the basis of affordability,

methodology options and recognition that 2014/15 was the first

year of introducing the falling rolls fund. Schools Forum is asked

to consider the various options as exemplified in Appendix A.

A) Option 1 – Funding targeted to schools with pupil

reduction’s greater than 5%.

Under this option, funding may be provided to schools that have

experienced movement in pupil numbers which is more than 5%.

The rationale here is that all schools should be able to manage

movements of up to 5%. The option looks at this principle over 3

years (2012 to 2015), 2 years (2013 to 2015) and over 1 year

(2014/15). WCC current model funds variation’s only over 1 year.

The cost implications are as follows, gross is the total full cost,

however it would be reasonable to reduce the funding by the value

already paid to schools as shown section 4.1.

Page 51

3

Over 4 years - 2012 to 2015 £970k, net £497k.

Over 3 years - 2013 to 2015 £514k, net £274K.

Over 2 year - 2014 to 2015 £93k net £71k.

B) Option 2 – Funds reduction greater than 5% however

fully funds those schools with reductions over 10%.

The current option has two bands:

Band A Movement above 5% but less than 10%. As such for

example a school with 8% movement will be funded for 3%;

Band B Movement over 10%. In this case a school is funded for

the total movement on the basis that the shift in numbers of this

size is significant and will be difficult to contain i.e is likely to result

in restructure and redundancies.

This option in principle is in line with the current process. However

variations have been provided as follows:-

Over 4 years (2012 to 2015);

3 years (2013 to 2015);

Over 2 year (2014 to 2015). WCC current model funds

variation’s only over 1 year.

The cost implications are as follows:

Over 3 years - 2012 to 2015 £1.4m gross, £845k net.

Over 2 years - 2013 to 2015 £762k gross, £424k net.

Over 1 year - 2014 to 2015 £93k, £71k net.

It should be noted that the movement between 2014 and 2015

now appears to have stabilised, hence the lower need for funding.

3 TIMING OF DECISION

3.1 For the purpose of the Authority Proforma Tool (APT), WCC would

be required to confirm the methodology and estimated size of

funding that would be ringfenced for this purpose.

Page 52

4

3.2 Dependant on the option supported by Schools Forum, it would be

necessary to contact the affected schools with a view to requesting

a business case for consideration by officers with a report back to

Schools Forum at its meeting in March.

4 FALLING ROLLS FUNDING 2014/15 and 2015/16

4.1 The table below shows the list of schools and the associated

funding awarded for 2014/15 and 2015/16 from the falling rolls

fund. At the time of awarding this funding, Schools Forum placed a

requirement that each beneficiary school would be required to

submit a short report to Schools Forum outlining the use and

benefit attained from this funding. It is proposed that beneficiary

schools are contacted with a view to providing supporting

information to Officers for consideration at the June 2016 meeting

of the Schools Forum.

4.2 The 2014/15 allocations were based on comparison between

October 2012 APT data and October 2013 data.

4.3 The 2015/16 allocations were based on October 2013 data and

October 2014 data.

4.4 Previous allocations:

School Name 2014/15 2015/16

£ £

Paddington Green £10,942 £225,680

Hallfield Primary £115,233

All Souls CE Primary School £23,594

Our Lady of Dolours £23,081

St Barnabas £9,403

St Georges Hanover Square £37,442

Christchurch Benticks £18,978

Burdett Coutts £21,200

St Gabriels £10,771

St James and St John £12,310

St Josephs £8,207

St Stephens £88,904

Total £238,673 £367,072

Page 53

5

5. CONCLUSIONS

5.1 The ability to use the Falling Rolls fund has assisted WCC Schools

to maintain stability in times of significant demographic changes.

Officer proposal is to continue to utilise this facility for a further

year based on the understanding that schools would be required to

submit a use of funds statement. The key question is to consider

the broadening of the timeline to consider movement from 2012 to

present instead of the current one year comparison model.

5.2 Appendix A provides information for Schools Forum to consider.

5.3 It is noted that schools, as listed in 4.4 have previously received

funding for falling rolls, therefore, it would be appropriate to

consider the net cost of each option, i.e take into consideration

payments already made to schools.

6. RECOMMENDATIONS

6.1 Schools Forum to approve:-

Continuation of the Falling rolls fund to support schools that

have experienced movement in pupil numbers exceeding

greater than 5%.

Recommend a maximum budget to incorporate in the APT tool.

If yes, consider the options as detailed in section 2 of this

report and recommend a preferred option.

Assuming schools forum approves the continuation of the

falling rolls fund, a further report to schools forum in March

formalising arrangements and with business cases.

Agree to receive further information from schools who received

support from this fund in 2014/15 and 2015/16 in March.

Page 54

6

Andrew Tagg

Head of Resources

Andrew Christie

Tri-Borough Executive Director – Children’s Services

Contact officer:

Mala Dadlani

Business Partner – Westminster Schools, Tri-Borough Children's Services

Email: Mala.Dadlani@rbkc.gov.uk Telephone: 07469 170447

Page 55

Movement in pupil numbers covering the period 2012 to present (October 2015) awpu primary £3,419.39

awpu secondary (mid) £5,156.11

Spreadsheet to show roll numbers for WCC schools between 2012 to 2015

2015 PAN

2015 as

base School Name Status 2012 2013 2014 2015

2012 to

2015

2013 to

2015

2014 to

2015

2012 to

2015

2013 to

2015

2014 to

2015 >-5% 2012/15 >-5% 2014/15

>-10%

2012/15

>-10%

2013/15

>-10%

2014/15 2014/15 2015/16

>-10%

2012/15

>-10%

2013/15

>-10%

2014/15

>-10%

2012/15

>-10%

2013/15

>-10%

2014/15

240 Atwood Academy Primary 111 173 236 296 185 123 60 167% 71% 25% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

240 Barrow Hill Junior Primary 235 226 227 231 -4 5 4 -2% 2% 2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

420 Paddington Green Primary 398 373 307 312 -86 -61 5 -22% -16% 2% £226,022 £144,811 £0 £294,068 £208,583 £0 £10,942 £225,680 £0 £0 £0 £57,446 £0 £0

210 Churchill Gardens Primary 242 247 238 222 -20 -25 -16 -8% -10% -7% £27,013 £43,255 £14,019 £27,013 £85,485 £14,019 £0 £0 £27,013 £43,255 £14,019 £27,013 £85,485 £14,019

392 Edward Wilson Primary Primary 385 376 363 363 -22 -13 0 -6% -3% 0% £9,403 £0 £0 £9,403 £0 £0 £0 £0 £9,403 £0 £0 £9,403 £0 £0

450 Essendine Primary Primary 428 416 425 418 -10 2 -7 -2% 0% -2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

630 Gateway Primary 630 627 629 628 -2 1 -1 0% 0% 0% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

420 Millbank Primary 421 425 412 404 -17 -21 -8 -4% -5% -2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

420 Wilberforce Primary 350 308 301 285 -65 -23 -16 -19% -7% -5% £162,421 £25,987 £3,248 £222,260 £25,987 £3,248 £0 £0 £162,421 £25,987 £3,248 £222,260 £25,987 £3,248

420 George Eliot Primary Primary 399 400 412 415 16 15 3 4% 4% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

630 Hallfield Primary Primary 579 526 518 503 -76 -23 -15 -13% -4% -3% £160,882 £0 £0 £259,874 £0 £0 £115,233 £0 £45,649 £0 £0 £144,641 £0 £0

180 Robinsfield Infants Primary 169 167 169 154 -15 -13 -15 -9% -8% -9% £22,397 £15,900 £22,397 £22,397 £15,900 £22,397 £0 £0 £22,397 £15,900 £22,397 £22,397 £15,900 £22,397

294 Queens Park Primary Primary 276 274 267 274 -2 0 7 -1% 0% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

210 All Souls CE Primary Primary 169 161 165 177 8 16 12 5% 10% 7% £0 £0 £0 £0 £0 £0 £23,594 £0 £0 £0 £0 £0 £0 £0

378 Burdett Coutts Primary Primary 332 336 313 288 -44 -48 -25 -13% -14% -8% £93,691 £106,685 £31,971 £150,453 £164,131 £31,971 £0 £21,200 £72,491 £85,485 £10,771 £129,253 £142,931 £10,771

210 Hampden Gurney Primary 207 206 205 203 -4 -3 -2 -2% -1% -1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

315 Our Lady of Dolours RC Primary 283 265 267 256 -27 -9 -11 -10% -3% -4% £43,939 £0 £0 £43,939 £0 £0 £23,081 £0 £20,858 £0 £0 £20,858 £0 £0

210 St Augustine's Primary Primary 208 208 206 209 1 1 3 0% 0% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

161 St Barnabas` CofE Primary 153 145 140 133 -20 -12 -7 -13% -8% -5% £42,229 £16,242 £0 £68,388 £16,242 £0 £9,403 £0 £32,826 £6,839 £0 £58,985 £6,839 £0

210 St Clement Dane`s CofE Primary 194 204 202 208 14 4 6 7% 2% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

420 St Edward`s RC Primary 383 359 362 361 -22 2 -1 -6% 1% 0% £9,745 £0 £0 £9,745 £0 £0 £0 £0 £9,745 £0 £0 £9,745 £0 £0

210 St Gabriel`s CofE Primary 205 197 184 190 -15 -7 6 -7% -4% 3% £16,242 £0 £0 £16,242 £0 £0 £0 £10,771 £5,471 £0 £0 £5,471 £0 £0

210 St George's (Hanover Sq) Primary 200 181 199 202 2 21 3 1% 12% 2% £0 £0 £0 £0 £0 £0 £37,442 £0 £0 £0 £0 £0 £0 £0

159 Soho Parish CofE Primary 148 142 150 158 10 16 8 7% 11% 5% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

175 St James' & St.Michael's Primary 173 168 156 157 -16 -11 1 -9% -7% 1% £25,133 £8,890 £0 £25,133 £8,890 £0 £0 £12,310 £12,823 £0 £0 £12,823 £0 £0

294 St Joseph`s RC Primary 293 292 275 261 -32 -31 -14 -11% -11% -5% £59,326 £56,078 £855 £109,420 £106,001 £855 £0 £8,207 £51,119 £47,871 £0 £101,213 £97,794 £0

210 St Luke`s CofE Primary 185 185 181 184 -1 -1 3 -1% -1% 2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

210 St Mary Magdalene Primary 198 202 203 196 -2 -6 -7 -1% -3% -3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

210 St Mary's Bryanston Sq Primary 197 202 200 184 -13 -18 -16 -7% -9% -8% £10,771 £27,013 £20,516 £10,771 £27,013 £20,516 £0 £0 £10,771 £27,013 £20,516 £10,771 £27,013 £20,516

315 St Mary of the Angels RC Primary 292 298 289 279 -13 -19 -10 -4% -6% -3% £0 £14,019 £0 £0 £14,019 £0 £0 £0 £0 £14,019 £0 £0 £14,019 £0

210 St Matthew`s School Primary 181 175 171 168 -13 -7 -3 -7% -4% -2% £13,507 £0 £0 £13,507 £0 £0 £0 £0 £13,507 £0 £0 £13,507 £0 £0

210 St Peter`s CofE School Primary 210 210 206 205 -5 -5 -1 -2% -2% 0% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

310 St Peter`s Eaton Square Primary 269 295 283 278 9 -17 -5 3% -6% -2% £0 £7,694 £0 £0 £7,694 £0 £0 £0 £0 £7,694 £0 £0 £7,694 £0

210 St Saviour`s CofE Primary 204 205 204 198 -6 -7 -6 -3% -3% -3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

210 St Stephen`s CofE Primary 200 202 176 178 -22 -24 2 -11% -12% 1% £41,033 £47,530 £0 £75,227 £82,065 £0 £0 £88,904 £0 £0 £0 £0 £0 £0

210 St Vincent's Primary Primary 209 205 205 202 -7 -3 -3 -3% -1% -1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

210 St Vincent de Paul RC Primary 207 205 205 200 -7 -5 -5 -3% -2% -2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

210 Westminster Cathedral Primary 204 200 197 201 -3 1 4 -1% 1% 2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

240 Christ Church Bentinck Primary 225 209 217 212 -13 3 -5 -6% 1% -2% £5,984 £0 £0 £5,984 £0 £0 £18,978 £0 £0 £0 £0 £0 £0 £0

1050 Quintin Kynaston Secondary 1036 1045 1019 1073 37 28 54 4% 3% 5% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

755 Grey Coat Hospital Secondary 772 764 767 772 0 8 5 0% 1% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

750 St Marylebone Secondary 747 739 741 752 5 13 11 1% 2% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

670 Westminster City Secondary 606 612 632 651 45 39 19 7% 6% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

750 St Augustine's High Secondary 695 729 755 772 77 43 17 11% 6% 2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

720 St George's RC Secondary 652 687 713 735 83 48 22 13% 7% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

900 Paddington Academy Secondary 889 894 895 912 23 18 17 3% 2% 2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

900 Westminster Academy Secondary 839 843 912 938 99 95 26 12% 11% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

720 King Solomon Academy all through 602 724 728 733 131 9 5 22% 1% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

188 Minerva Academy* Primary 47 84 100 103 56 19 3 119% 23% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

1050 Pimlico Academy Secondary 1029 1045 1025 1036 7 -9 11 1% -1% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

180 Marylebone Boys* Secondary 0 0 119 241 241 241 122 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

120 Pimlico Primary Academy* Primary 0 0 55 93 93 93 38 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

19826 Totals 18266 18361 18526 18804 538 443 278 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

538 538 443 278 ##

19288 £969,739 £514,105 £93,007 £1,363,824 £762,011 £93,007 £238,673 £367,072 £496,496 £274,064 £70,953 £845,786 £423,662 £70,953

CET Primary School WCC 47 84 0

Movement in

numbers Movement in numbers

Appendix A

option 1 option 2

Net Cost of Option Net Cost of OptionGross Cost of OptionGross Cost of Option

option 2option 1

Funding recieved to

date

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CITY OF WESTMINSTER

SCHOOLS’ FORUM 11 JANUARY 2016

REPORT BY THE HEAD OF RESOURCES

EARLY YEARS PUPIL PREMIUM FUNDING 2015-16

1. BACKGROUND

1.1 Schools’ Forum (Jan 2015) received details of the DFE draft allocations of Early Years Pupil Premium. This was introduced in

2015/16 as part of DSG. This is unlike the main pupil premium which is a specific grant.

1.2 Early Years Pupil Premium has been confirmed at 53p per hour, 15

hours minimum free entitlement (MFE) for a maximum of 38 weeks (£302.10) and the EFA estimates are shown in Table 1.

Table 1 – Early Years Pupil Premium Allocations 2015-16

2015-16 Early Years Pupil

Premium estimate (£’000) 2015-16 Early Years

Eligible Nos. for EYPP

WCC 316 1,046

1.3 The Early Years Pupil Premium (EYPP) is additional funding for early years settings to improve the education they provide for

disadvantaged 3- and 4-year-olds. A 4 year old in reception will not be eligible for EYPP but may be eligible for Pupil Premium

instead. The DfE estimate suggests that 1,046 3- and 4-year olds will be eligible for Early Years pupil premium. DFE 15-16 DSG

allocations estimated that there are 2,697 3- and 4-year olds in Early Years education. Suggesting that 38.8% of pupils will be

eligible for Early Years pupil premium.

This report provides an update on Early Years Pupil

Premium Funding for Early Year Providers in 2015-16.

FOR DECISION

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Agenda Item 10

2

1.4 The guidance is silent on whether any clawback of the Early Years Pupil Premium estimate will be applicable, although it is clear that

the DfE expect the payments to be made for any eligible pupils at £302.10 per annum (£100.70 per term).

1.5 3- and 4-year-olds in state-funded early education will attract EYPP funding if they meet at least 1 of the following criteria:

Their family gets 1 of the following:

Income Support

income-based Jobseeker’s Allowance income-related Employment and Support Allowance

support under part VI of the Immigration and Asylum Act 1999 the guaranteed element of State Pension Credit

Child Tax Credit (provided they’re not also entitled to Working Tax Credit and have an annual gross income of no more than

£16,190)

Working Tax Credit run-on, which is paid for 4 weeks after they stop qualifying for Working Tax Credit

Universal Credit they are currently being looked after by a local authority in

England or Wales they have left care in England or Wales through:

an adoption a special guardianship order

a child arrangement order

2. EARLY YEARS PUPIL PREMIUM 2015-16

2.1 The conditions of grant state that early years providers are ultimately responsible for identifying eligible children. However,

only local authorities can use the national eligibility checking service.

2.2 Initially, local authorities in the London LMS exchange were

contacted concerning how they had distributed Early Years pupil premium but the response was limited. Further contact was made

directly with Wandsworth, Surrey, Waltham Forest, and Luton. They have used the model forms of application and collected data

from all providers to run through the national eligibility checking service. This is carried out termly. These authorities then put the

data through the national eligibility checking service. This is also

the recommended route from the DFE. They had also updated their internet pages to allow parents to apply, and collect the

necessary information on behalf of schools and PVI providers.

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2.3 PVI Early Year Providers. A few PVI Early Year Provider settings have passed their data to the data collection team to carry out

eligibility checks on October census data. WCC report back on PVI Early Years providers will be provided in January 2016.

2.4 The DFE always intended that the collection of this information

would be via both the schools census and early years census and made changes to the census regulations for Jan 2016.

2.5 All Early Years providers should complete the census returns

accordingly.

2.6 The incidence of Early Years Pupil Premium in an individual setting is likely to be as volatile and diverse as the main pupil premium in

school settings. In WCC settings this has historically between 8%

and 84%.

2.7 Historically the incidence of IDACI bands 4-6 (DFE schools) has provided the best correlation to FSM. As an interim measure the

PVI Early Year October 15 census information is summarised as Appendix A (to be tabled).

2.8 Maintained sector and academies: The criteria eligible for Free

School Meals (FSM) is the same for eligibility for Early Years pupil premium.

2.9 The data set for Early Years should be run through the national

eligibility checking service for eligibility for the Early Years Pupil Premium and for School age children for checking for eligibility of

the Pupil Premium. The timescales for cleansing January data will

need to be finalised earlier to add the checks on eligibility through the checking service. Payments will then be made in March.

2.10 Where the pupils are eligible for Early Years Pupil Premium and

were also present at settings in either the previous October or May census a retrospective payment can be made.

2.11 The DFE indicated that the Early Years Pupil Premium estimates

were calculated on the basis of 3 & 4 yo take-up of Free Early Education in January 2014. In WCC case this was the lowest

nationally 77% (London Average 92%, National Average 97%). The DFE also used the older children (Primary) take-up and eligible

for Free School Meals (FSM) to apply the Early years take-up against. In WCC case this was 32.3% (Inner London Average

28.6%).

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2.12 Alternatively, and a solution, that is only applicable to the

maintained and academy sector is that the January 16 census is paid out on the basis of pupils in Nursery recorded as eligible for

Free School Meals. The previous October 2015 census and May 2015 census can also be paid out on the same basis. This would

be consistent with the method that the DfE used to estimate Early Years Pupil Premium.

2.13 Appendix B (to be tabled) shows the October 2015 Schools census

information for eligible FSM as a proxy for Early Years pupil premium.

3. RECOMMENDATIONS

3.1 Schools’ Forum is asked to approve:

(a) For maintained schools and academies, making payments for this financial year on the basis of eligible FSM recorded by

schools for Nursery pupils.

(b) For other Early Year providers collection of information from all Early Years providers from the Jan 2016 census with

National Insurance Numbers for any claims to be made through the national eligibility checking service.

(c) For the October 2015 census and PVI providers payments to

be based upon an IDACI proxy measure.

(d) Payment being made by the Schools Finance team on receipt of the results each term.

(e) Backdated arrangements for October 2015 and May 2015.

Andrew Tagg

Head of Resources

Andrew Christie Tri-Borough Executive Director – Children’s Services

Background papers: Early Years Pupil Premium: Guide for Local Authorities last updated 27

March 2015. https://www.gov.uk/guidance/early-years-pupil-premium-guide-for-local-authorities

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Contact officers:

Nick Grey, Group Accountant – Schools Direct, Children’s Services Tel: 020 7361 3152 E-mail: nicholas.grey@rbkc.gov.uk

Andrew Tagg, Head of Resources

Tel: 020 7361 2258 E-mail: andrew.tagg@rbkc.gov.uk

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CITY OF WESTMINSTER

SCHOOLS’ FORUM 11 JANUARY 2016

REPORT BY THE HEAD OF RESOURCES

2015/16 CLOSURE OF ACCOUNTS

1 PURPOSE OF REPORT

1.1 The purpose of this report is to update the Schools Forum on key

deadlines which inform the timely closure of the statutory accounts

for 2015/16.

1.2 The final date for closure of accounts is 24th March 2016 which is

approximately two weeks earlier than dates for 2014/15 closure of

accounts process.

1.3 It should be noted that it is essential for all deadlines to be met to

ensure that the statutory accounts are completed in a timely

manner and ready for audit inspection. Earlier returns, where

possible, would be welcomed. Officers are currently working with

the City Councils Corporate section to finalise dates and process’s.

1.4 Detailed communication will be sent to all schools before the end

of January 2016.

2 SCHOOLS WITH CHEQUE BOOKS

2.1 The table below shows the key deadlines that schools operating

with their own financial systems and bank accounts must adhere

to. It should be noted that this group of schools do currently

submit monthly information to Westminster City Council. The key

To update Schools Forum on the key dates pertaining to the

closure of accounts 2015/16 and associated engagement to

be undertaken with schools.

For Information

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Agenda Item 11

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point to note is that the closure of accounts will take place on an

estimated basis. This will require schools to provide estimated

returns to 31st March 2016. Detailed guidance will be provided to

schools to support them on this process. This information is

required by the 8th March 2016.

2.2 The WCC will close formally on the 24th March 2016. Following

the closure process, a detailed audit will take place. Schools will

be required to submit final returns by the 15th April 2016. These

returns will enable a final completion to take place including an

opportunity for any comparison to be undertaken to assess if any

material (large value) items have been omitted. Material variances

are deemed to be in excess of £5,000.

2.3 Schools with Bank Accounts that use WCC Payroll – For

schools that use the council as the payroll provider, there will be a

requirement for the February and March payrolls to be invoiced

and paid in March 2016. Discussions are currently under way with

colleagues in City Council’s Corporate Finance section to provide

guidance on timing of March payroll run, invoicing and settlement

process. This detail will be communicated to schools as part of the

closure of accounts guidance notes.

3 SCHOOLS USING AGRESSO FINANCE SYSTEM

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3.1 Schools that use the council’s finance system are not required to

submit detailed information to the Council on a monthly basis as

the information is available on the finance system. For the closure

of accounts process, Schools will be required to provide a

projection of income and expenditure as at 31st March 2016. This

exercise will inform the need for any debtors and/or creditors that

need to be reflected in the accounts. Debtors and creditors are

accounting adjustments that allow commitments to be added to

the financial system. Example’s where it would be appropriate to

raise debtors and creditors include payments of a contract nature

e.g. grounds maintenance payments, Payroll provider (where the

LA is not the payroll provider) or income that is expected to be

received etc which take place after the 18th March 2016.

18th March is the final date for WCC to make payments or raise

invoices.

The deadline for this information is anticipated to be the 8th

March 2016.

4 RECOMMENDATIONS

4.1 Schools Forum is asked to note the contents of this report, in

particular:

The closure of accounts deadline for WCC is the 24th March

2016.

Process as outlined in section 2 of this report for schools that

have their own bank account and financial system. Key

deadline is the 8th March 2016 for schools to submit returns to

WCC.

Where WCC is the payroll provider, there is a requirement that

the cost of payroll for February and March will be reimbursed in

March 2016.

Schools that use the Councils’ Agresso finance system will also

be required to undertake an estimated year end projection.

This will facilitate any need for debtors /creditors to be raised

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in the council’s accounts. The deadline for this is also 8th March

2016.

Andrew Tagg

Head of Resources

Andrew Christie

Tri-Borough Executive Director – Children’s Services

Contact officer:

Mala Dadlani

Business Partner – Westminster Schools, Tri-Borough Children's Services

Email: Mala.Dadlani@rbkc.gov.uk Telephone: 07469 170447

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