Estimated Use of Growth Fund
2020/2021 Estimated Total Additional Additional Yr7 Additional DfES No. School Name Type Sector Reception Pupils Funding Pupils NFF Expansion of Existing Schools 8252022 Dagnall School I Primary 15 0 31,413 8252027 Denham Village Infant School I Primary 15 0 31,258 8252000 The Disraeli School C Primary 30 0 68,329 8252025 East Claydon School I Primary 15 0 25,611 8253039 Great Kimble C of E School P(A) Primary 15 0 28,588 8252276 Haddenham Junior School J Primary 30 0 65,625 8252242 Hughenden Primary School C Primary 15 0 30,890 8252007 Mary Towerton School I Primary 15 0 33,135 8252006 Millbrook Combined School C Primary 30 0 67,044 8252001 Oak Green School C Primary 30 0 67,563 8253376 St Louis Catholic Primary School C Primary 30 0 60,608 8252288 William Harding Combined School C Primary 30 0 65,625 8254095 AMERSHAM SCHOOL S(A) Secondary 0 30 83,801 8254004 The Buckingham School U Secondary 0 30 83,813 8254000 Chiltern Hills Academy S(A) Secondary 0 30 89,044 8254001 THE HIGHCREST ACADEMY S(A) Secondary 0 30 91,690 8254070 Holmer Green Senior School S(A) Secondary 0 60 168,836 8254067 Mandeville School U Secondary 0 30 88,029 8254701 Saint Michael's Catholic School U Secondary 0 180 504,767 8256905 The Aylesbury Vale Academy S(A) Secondary 0 60 183,984 Expansion of Existing Schools Through the Schools Funding Formula - Sub-Total 270 450 1,869,652 New & Growing Schools Abbey View Academy C Primary 30 0 63,349 Green Ridge Academy C Primary 60 0 134,660 New & Growing Schools Through the Schools Funding Formula - Sub-Total 90 0 198,009 Projects/Contingencies Outside the Schools Funding Formula Primary (Expected Increase in Demand) Primary 60 0 132,166 Secondary (Expected Increase in Demand) Secondary 0 30 87,500 Green Ridge Academy - Diseconomies Primary 0 0 15,000 Abbey View Academy - Diseconomies Primary 0 0 66,000 St Michaels (Aylesbury) - Diseconomies (Est.) Secondary 0 0 180,000 Kingsbrook Primary Academy - Start up (Est.) Primary 0 0 45,868 Reserve for DfE Clawback for Bourne End Academy 0 Growth Fund Contingency/Underspend 1,126,684 Expansion Sub-Total 780 930 1,653,218 Grand Total 870 930 3,720,879
Budget 3,720,879
2021/2022 Estimated Total Additional Additional Yr7 Additional DfES No. School Name Type Sector Reception Pupils Funding Pupils NFF Expansion of Existing Schools 8253022 Bierton Church of England Combined School C Primary 30 0 73,150 8252022 Dagnall School I Primary 15 0 36,693 8252027 Denham Village Infant School I Primary 15 0 33,781 8253039 Great Kimble C of E School P(A) Primary 15 0 31,001 8252242 Hughenden Primary School C Primary 15 0 33,371 8253057 Maids Moreton Church of England School I Primary 15 0 33,760 8252006 Millbrook Combined School C Primary 30 0 73,303 8252001 Oak Green School C Primary 30 0 72,376 8253376 St Louis Catholic Primary School C Primary 30 0 73,150 8252288 William Harding Combined School C Primary 30 0 73,150 8254095 AMERSHAM SCHOOL S(A) Secondary 0 30 90,668 8254004 The Buckingham School U Secondary 0 30 91,686 8254000 Chiltern Hills Academy S(A) Secondary 0 30 96,145 8254001 THE HIGHCREST ACADEMY S(A) Secondary 0 30 98,288 8254070 Holmer Green Senior School S(A) Secondary 0 60 183,344 8254067 Mandeville School U Secondary 0 30 95,063 8254701 Saint Michael's Catholic School U Secondary 0 180 549,004 8256905 The Aylesbury Vale Academy S(A) Secondary 0 30 98,441 Expansion of Existing Schools Through the Schools Funding Formula - Sub-Total 225 420 1,836,374 New & Growing Schools 8252042 Abbey View Academy C Primary 30 0 68,356 8252039 Green Ridge Academy (2FE + Additional 1FE from Sept 21) C Primary 90 0 215,637 8259999 Kingsbrook Primary Academy C Primary 120 0 319,602 New & Growing Schools Through the Schools Funding Formula - Sub-Total 240 0 603,595 Projects/Contingencies Outside the Schools Funding Formula Primary (Expected Increase in Demand) Primary 30 0 71,165 Secondary (Expected Increase in Demand) Secondary 0 120 372,183 Abbey View Academy - Diseconomies (Est.) Primary 0 0 39,600 St Michaels (Aylesbury) - Diseconomies (Est.) Secondary 0 0 180,000 Kingsbrook Primary Academy - Start up (Est.) Primary 0 0 91,737 Kingsbrook Secondary Academy - Start up Primary 0 0 44,667 Growth Fund Contingency 666,996 Expansion Sub-Total 930 960 1,466,347 Grand Total 1170 960 3,906,316
Growth Funding (Est) 2,464,176 Potential Carry Forward 1,126,684 Un-Allocated Schools Block 315,456 Potential Budget 3,906,316