Meeting of the Worcestershire Schools Forum

MEETING OF THE WORCESTERSHIRE SCHOOLS FORUM

Thursday 8th July 2010 2.00pm in the Kidderminster Room County Hall A G E N D A 1. Apologies

2. Minutes of the Last Meeting 29th April 2010 (attached – blue)

3. Matters Arising a) Internal Audit Matters (attached – green) (Gordon Smith Chief Internal Auditor in attendance for this item) b) Transport Issues (attached – yellow)

4. Any Other Business

5. School Funding 2010-13 Consultation Response (attached – pink)

6. Year End Issues 2009/10 a) School Balances (attached – white) b) Dedicated Schools Grant (DSG) Outturn (attached – blue)

7. School Funding Issues 2010/11 a) Final Dedicated Schools Grant (DSG) (attached – green) b) Section 52 Statement (attached – yellow)

8. Future Funding Considerations a) Coalition Issues (attached – pink) b) Secretary of State Letter DfE savings (attached – white) Colin Weeden c) Local Government Efficiencies (attached – blue) Head of Raising d) National Budget Issues (attached – green) Achievement and e) Academy Issues (attached – yellow) Access to Learning f) Free School Issues (attached – pink) Children's Services 9. Forum Meetings Academic Year 2010/11 (attached – white) PO Box 73 County Hall Spetchley Road Date of Next Meeting: Friday 8th October 2010 at 2pm, Worcester WR5 2YA Kidderminster Room, County Hall

Tel 01905 766342 Please pass apologies to Andy McHale who can be contacted on Fax 01905 766156 Minicom 01905 766399 Tel 01905 766285, fax 01905 766156 or e-mail [email protected] DX 29941 Worcester 2

E-mail [email protected]

AGENDA ITEM 3a) WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010

All Headteachers/Chair’s of Governors’/Finance All Schools and Units

03 June 2010 Our Ref: audit/CJW/CMP

Dear Colleague

School Internal Audit Reports – Use of delegated budgets/School Private Funds for gifts and rewards

Internal Audit reviews carried out in schools in the 2009/10 financial year indicate some Schools are, on occasions, using the delegated budget and/or private funds to provide staff with gifts and/or rewards for good performance and other reasons, which are not in accordance with the document entitled "The Worcestershire County Council Fair Funding Scheme For Financing Schools" . Whilst it is pleasing to note that the majority of schools are complying with the requirements of this document, a number of examples were noted where gifts and/or rewards have been given to staff that are not in accordance with these rules.

Point 2.13 (Spending For The Purposes Of The School) of the Fair Funding Scheme is quoted, below:

"Governing bodies are free to spend budget shares for the purposes of the school, subject to any provisions of this scheme. This includes where a school has a budget share in relation to a pupil or pupils registered at other schools.

The following restrictions shall apply to school budget share expenditure. School budget shares shall not be used to pay for:

 Gifts to staff, governors, pupils and volunteers Colin Weeden  Transport of pupils from home to school" Head of Raising Achievement and Access to Learning In addition, the document entitled "Instructions for the Management of School Funds" states that: Children's Services "The School Fund must not be used for the purchase of gifts for staff or governors or PO Box 73 to make payments to individuals for duties discharged. The School Fund is solely for County Hall the benefit of the pupils. Spetchley Road Worcester The giving of presents must be regarded as an expression of personal consideration WR5 2YA and, as such, must be financed by individual contributions to a collection. Tel 01905 766342 Fax 01905 766156 An exception to this is the purchase of gifts for voluntary helpers. This is acceptable Minicom 01905 766399 providing the gift is of a minimal amount not exceeding £10 in any one financial year." DX 29941 Worcester 2

E-mail [email protected]

Examples of expenditure from the delegated budget and/or private funds as identified by Internal Audit in the 2009/10 financial year include:

 Christmas meals for staff and governors;  Meals for staff at the end of term;  The purchase of gift vouchers for staff for good performance;  The purchase of wine/Champagne for support staff;  Staff trips to the theatre followed by a meal;  A payment to all staff for working towards a good OfSted;  Retirement gifts/meals;  Bouquets of flowers for staff and governors;  Daily refreshments for staff;  Cash payments to staff for out of school clubs and responsibilities;  Extravagant refreshments for team meetings and/or TED days, including alcoholic beverages; and  Retirement parties.

This is not an exhaustive list, but illustrates some of the examples that have been identified. Where Internal Audit have identified use of the delegated budget and/or private funds for these purposes, it has been recommended that the source from which the expenditure was incurred be reimbursed.

Apart from not being within the Local Authority's rules, payments/gifts might contravene a number of tax rules and consequently, financial penalties could be imposed against schools by HM Revenue and Customs for failing to declare taxable benefits.

I would like to remind colleagues of these rules so use of these funds for these purposes can be avoided.

Clearly, there are a number of reasons for which schools need to reward staff for additional work carried out or, for example, out of school activities. These would need to be made via the payroll system. To assist colleagues, I would like to draw your attention to the existing national and local policies in place for rewarding staff for these reasons. Further advice can be obtained from the HR Department.

I trust you will find this reminder to be useful. Should you require any further advice on any of these matters, please do not hesitate to contact the Children’s Services’ Audit Team on 01905 766565.

Yours faithfully

Colin Weeden Head of Raising Achievement and Access to Learning

AGENDA ITEM 3b) WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010

BRIEFING NOTE TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) FROM ENVIRONMENTAL SERVICES TRANSPORT ISSUES

ENTITLEMENT TO DRIVE A MINIBUS

The current position regarding eligibility to drive minibus vehicles in connection with Worcestershire County Council business is essentially two-fold;

If a driver holds a full D1 entitlement, or the standard entitlement for tests passed before 1/1/97, they are able to drive any minibus vehicle both legally and under the terms of Worcestershire's current minibus driver policy. Both categories can tow a trailer up to 750kg and must renew the WCC permit every three years, but only the full D1 can drive legally in other EU countries. If a driver passed their test after 1/1/97 they are only legally able to drive vehicles under 3500kg provided they satisfy all requirements of the Section 19 permit. However under the terms of Worcestershire's long standing policy, they are unable to drive any minibus in connection with WCC activities. Drivers wishing to use a minibus vehicle must undertake a full D1 driving test and then renew the WCC permit every three years

This follows guidance issued by the County Council in 2002.

KEY LINES OF REVIEW

Two lines of enquiry were agreed following the recent discussions with Children's Services and Head Teachers representatives; Collation and review of data for all school vehicles insured by Worcestershire County Council (including gross weight), A review of the advice issued in 2002

Vehicle details: School Type Number Minibuses insured by WCC Primary 178 13 Middle 21 18 High School 29 66 SEN 19 24 Misc 10

To date, based upon information received from schools, 70% of the vehicles are over the 3500kg limit. In such circumstances no legal exemption exists for drivers who passed their test after 1997. Only drivers with a full D1 entitlement are able to drive the vehicles in question.

REVIEW OF ADVICE

Environmental Services have reviewed the advice issued in 2002 in conjunction with Legal Services and the County Council's insurers. The review sought to ensure an appropriate balance between best practice and the practicalities of providing services.

The Council's insurers have made clear they will not support any revocation of the previous guidance. In particular they emphasised the short term nature of the legal exemption given the increasing size and weight of vehicles which require a full D1 entitlement. This position is supported by the evidence from the schools that the majority of vehicles are now over the 3500kg threshold.

Environmental Services Worcestershire County Council June 2010

AGENDA ITEM 6a) WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) SCHOOL BALANCES 2009/2010

Overall Position

Overall, school balances have increased by £800,000 to £14.5 million in 2009/10. This is equivalent to 4.50% of total resources (to include the Formula Budget Allocation, Standards Fund Grant, School Standards Grant and Intervention Funding). This represents an increase from 4.36% in 2009/10. A list by school is attached in Appendix A.

Average surplus balances have decreased across all phases:

2009/2010 2008/2009 Primary 5.49% 5.66% Secondary 3.65% 3.21% Special 4.95% 5.44% Overall 4.50% 4.36%

Schools continue to process year end accruals. This has enabled schools to report their closing balances more accurately.

Management of Surplus Balances

Following amendments to the existing provision within the Local Authority's Scheme for the Management of Surplus Balances, the challenge process for surplus balances at the year end 2009/10 started in the autumn term 2009.

Schools were asked to predict their carry forward balance for the year ending 31st March 2010 by reviewing their spending and considering commitments and expenditure for the remainder of the financial year and document this information in the ‘Management of Surplus Balances’ pro-forma.

The submitted pro-formas were analysed and queries discussed with individual schools. These predictions were then used as a benchmark against actual year end balances which were confirmed in May 2010. The covering letter is attached in Appendix B.

Schools with uncommitted surplus balances above the permitted allowable balance after the year end balances were confirmed in May 2010 have now been asked to provide details of the changes that have occurred within your school that affected their predicted carry forward balance and for them to provide an explanation for any revisions that you may wish to make to acceptable commitments. An example of the potential clawback letter is attached in Appendix C. The revised pro-forma is in Appendix D together with a list of those schools contacted in Appendix E.

Schools in Deficit

The number of schools ending the year in deficit has decreased. In total there are 32 schools, compared with 39 in 2008/2009.

2009/2010 2008/2009 Primary 22 25 Secondary 8 12 Special 2 2

The largest deficit for 2009/2010 is £607,831 compared with £616,671 in 2008/09.

The School's Finance Team continues to work closely with colleagues in Children's Services to assist schools in deficit to draw up a realistic recovery plan aimed at a school balancing their budget within 2-3 years.

Caroline Brand Principal Schools Finance officer June 2010 SCHOOL BUDGET & CARRY FORWARD SUMMARY Worcestershire County Council

Budget 2008/09 2009/10

£ £ Primary 130,065,085 134,115,084 Secondary 164,835,689 168,106,598 294,900,773 302,221,682

Special 19,005,697 19,844,633 313,906,471 322,066,315

Carry Forward Carry Forward Range Primary Secondary Special 08/09 09/10 08/09 09/10 08/09 09/10 <£0 25 22 12 8 2 3 £0<-£25,000 47 42 2 2 3 2 £25,001-£50,000 58 61 3 2 1 0 £50,001-£100,000 34 45 3 6 4 4 £100,001-£200,000 22 15 12 9 2 5 £200,001-300,000 0 1 6 10 1 0 >£300,000 0 0 8 9 1 0

Total 186 186 46 46 14 14

Average Balance 39,571 39,563 114,878 133,432 73,788 70,186 Lowest Balance (189,186) (114,138) (616,671) (607,831) (181,613) (131,029) Highest Balance 177,979 202,120 535,826 507,758 348,981 173,242 Total Value of deficits (732,393) (742,392) (1,652,926) (1,794,697) (182,653) (148,137) Schools in Deficit in Current & Previous Year 14 14 6 6 1 1 Schools' Carry-forward analysis 2008/09 - 2009/10 APPENDIX A Cost School Total Resources 2008/09 CFWD inc Total Resources 2009/10 CFWD inc Movement Centre 2008/09 * interest 2009/10 * interest £ £ % £ £ % £ £ NURSERY & PRIMARY SCHOOLS Reductions Increases 10212 EVESHAM NURSERY SCHOOL 197,467 (6,502) (3.29) 183,483 (16,696) (9.10) (10,194) 10051 ABBERLEY PAROCHIAL PRIMARY 363,480 55,074 15.15 378,689 49,772 13.14 (5,302) 10054 ALVECHURCH, CROWN MEADOW FIRST 905,737 38,351 4.23 955,763 50,683 5.30 12,333 10057 O ST BARTHOLOMEW'S CE PRIMARY 1,150,447 1,882 0.16 1,073,245 53,995 5.03 52,114 10058 ASHTON-UNDER-HILL FIRST 327,454 40,892 12.49 348,170 41,231 11.84 339 10059 ASTLEY C.E. PRIMARY 327,524 9,379 2.86 349,666 (15,974) (4.57) (25,353) 10071 BADSEY FIRST 713,574 93,895 13.16 716,929 46,850 6.53 (47,045) 10072 BARNT GREEN ST. ANDREW'S C.E. FIRST 556,912 (49,540) (8.90) 540,578 (57,739) (10.68) (8,199) 10073 BAYTON C.E. PRIMARY 323,861 6,127 1.89 387,917 22,234 5.73 16,106 10074 BELBROUGHTON C.E. PRIMARY & NURSERY 518,293 48,779 9.41 512,747 27,477 5.36 (21,302) 10075 BEOLEY FIRST 343,982 20,639 6.00 361,541 25,281 6.99 4,641 10077 O BEWDLEY, ST ANNE'S CE PRIMARY 997,329 (13,674) (1.37) 1,021,940 (45,213) (4.42) (31,540) 10079 O BEWDLEY PRIMARY 918,856 73,486 8.00 909,961 36,291 3.99 (37,195) 10080 BLAKEDOWN C.E. PRIMARY 395,270 10,626 2.69 404,202 13,457 3.33 2,831 10086 BREDON HANCOCK'S ENDOWED FIRST 462,228 6,550 1.42 489,924 40,246 8.21 33,696 10087 BRETFORTON FIRST 263,994 24,268 9.19 288,590 31,090 10.77 6,822 10090 BROADHEATH C.E. PRIMARY 465,958 47,769 10.25 478,447 65,769 13.75 18,000 10091 BROADWAS C.E. PRIMARY 359,831 21,411 5.95 363,536 27,036 7.44 5,626 10092 BROADWAY FIRST 373,587 43,106 11.54 408,119 57,113 13.99 14,007 10093 BROADWAY, ST. MARY'S CATHOLIC PRIMARY 320,664 (9,875) (3.08) 335,082 (16,377) (4.89) (6,501) 10096 BROMSGROVE, CATSHILL FIRST SCHOOL & NURSERY 768,404 18,853 2.45 758,625 (33,363) (4.40) (52,216) 10097 BROMSGROVE, CHARFORD FIRST 1,220,835 100,134 8.20 1,303,354 156,377 12.00 56,243 10098 BROMSGROVE, FINSTALL FIRST 864,641 60,446 6.99 906,071 40,945 4.52 (19,500) 10099 BROMSGROVE, LICKEY END FIRST 454,049 41,395 9.12 474,433 32,486 6.85 (8,909) 10100 BROMSGROVE, MEADOWS FIRST 1,373,684 43,744 3.18 1,462,928 77,328 5.29 33,584 10101 BROMSGROVE, MILLFIELDS FIRST 639,145 16,215 2.54 657,801 20,490 3.11 4,276 10102 BROMSGROVE, ST.PETER'S CATHOLIC FIRST 818,734 81,422 9.94 850,843 43,721 5.14 (37,700) 10103 BROMSGROVE, SIDEMOOR FIRST & NURSERY 846,566 82,624 9.76 937,873 57,435 6.12 (25,189) 10104 RUBERY, LICKEY HILLS PRIMARY 1,356,722 137,412 10.13 1,329,823 104,237 7.84 (33,175) 10105 BROMSGROVE, BLACKWELL FIRST 357,514 (3,637) (1.02) 359,282 24,718 6.88 28,354 10121 CALLOW END C.E. PRIMARY 316,033 43,618 13.80 319,156 30,696 9.62 (12,922) 10124 CASTLEMORTON C.E. PRIMARY 364,107 34,934 9.59 382,759 33,732 8.81 (1,202) 10126 O CHADDESLEY CORBETT ENDOWED PRIMARY 621,864 (12,833) (2.06) 658,838 (1,874) (0.28) 10,959 10127 CHURCH LENCH C.E. FIRST 264,880 30,304 11.44 291,757 19,995 6.85 (10,309) 10128 CLAINES C.E. PRIMARY 601,334 47,263 7.86 599,598 31,509 5.26 (15,753) 10129 CLEEVE PRIOR C.E. FIRST 286,524 64,444 22.49 278,284 38,108 13.69 (26,337) 10131 CLENT PAROCHIAL PRIMARY 384,096 33,203 8.64 390,571 9,007 2.31 (24,196) 10133 CLIFTON-UPON-TEME PRIMARY 358,824 46,851 13.06 367,013 16,547 4.51 (30,304) 10138 O COOKLEY SEBRIGHT ENDOWED PRIMARY 722,897 39,724 5.50 704,081 38,702 5.50 (1,022) 10140 CROPTHORNE-WITH-CHARLTON C.E. FIRST 338,142 5,082 1.50 344,705 6,548 1.90 1,466 10141 CROWLE C.E. FIRST 291,637 41,824 14.34 289,485 37,049 12.80 (4,775) 10142 CUTNALL GREEN C.E. FIRST 281,253 33,960 12.07 277,393 26,965 9.72 (6,995) 10151 DEFFORD-CUM-BESFORD C.E. FIRST 250,253 61,114 24.42 252,560 68,124 26.97 7,010 10153 DODFORD FIRST 288,591 41,709 14.45 320,413 83,037 25.92 41,327 10155 DROITWICH, WESTLANDS FIRST 1,079,328 77,242 7.16 1,096,437 88,128 8.04 10,886

28/08/2014 WSF_Meeting_08.07.2010_Agenda_Item_6a_Appendix_A Analysis Schools' Carry-forward analysis 2008/09 - 2009/10 APPENDIX A Cost School Total Resources 2008/09 CFWD inc Total Resources 2009/10 CFWD inc Movement Centre 2008/09 * interest 2009/10 * interest 10156 DROITWICH, CHAWSON COMMUNITY FIRST 1,228,111 113,036 9.20 1,286,720 104,049 8.09 (8,987) 10157 DROITWICH, ST. JOSEPH'S CATHOLIC PRIMARY 658,799 30,591 4.64 677,235 21,790 3.22 (8,801) 10158 DROITWICH, ST.PETER'S C.E. FIRST 1,119,885 (59,912) (5.35) 1,126,797 (95,860) (8.51) (35,948) 10176 ECKINGTON C.E. FIRST 298,132 34,779 11.67 327,064 36,323 11.11 1,544 10177 ELDERSFIELD LAWN C.E. PRIMARY 355,941 42,712 12.00 377,113 53,265 14.12 10,553 10178 ELMLEY CASTLE C.E. FIRST 319,863 23,055 7.21 318,355 21,466 6.74 (1,589) 10179 EVESHAM, BENGEWORTH C.E. FIRST 979,608 39,657 4.05 1,046,299 71,868 6.87 32,212 10180 EVESHAM, ST RICHARD'S C.E.FIRST 1,218,273 28,280 2.32 1,153,971 34,727 3.01 6,447 10181 EVESHAM, ST.ANDREW'S C.E.FIRST 510,323 57,286 11.23 558,776 13,621 2.44 (43,665) 10182 EVESHAM, SWAN LANE FIRST 860,397 62,918 7.31 945,014 72,855 7.71 9,937 10183 EVESHAM, ST. MARY'S CATHOLIC PRIMARY 577,313 46,886 8.12 625,523 63,710 10.19 16,824 10200 O FAR FOREST LEA MEMORIAL C.E. PRIMARY 583,079 9,930 1.70 592,743 57,949 9.78 48,019 10201 FAIRFIELD FIRST 361,764 44,788 12.38 383,392 52,292 13.64 7,504 10203 FLADBURY C.E. FIRST 321,850 26,860 8.35 328,289 30,596 9.32 3,736 10204 B FLYFORD FLAVELL FIRST 377,609 41,968 11.11 394,637 36,255 9.19 (5,712) 10224 GREAT WITLEY C.E. PRIMARY 455,009 28,700 6.31 470,083 26,012 5.53 (2,688) 10225 GRIMLEY & HOLT C.E. PRIMARY 317,655 10,810 3.40 351,053 17,138 4.88 6,328 10241 HAGLEY PRIMARY 1,606,317 100,542 6.26 1,668,826 84,027 5.04 (16,514) 10242 HALLOW C.E. PRIMARY 587,621 33,351 5.68 588,212 42,343 7.20 8,992 10243 HANBURY C.E. FIRST 350,648 24,616 7.02 364,437 24,075 6.61 (541) 10245 HANLEY SWAN ST. GABRIEL'S WITH ST. MARY'S C.E. 391,117 51,845 13.26 402,480 42,084 10.46 (9,761) 10247 HARVINGTON C.E. FIRST 551,933 24,809 4.49 539,330 21,786 4.04 (3,023) 10248 O HARTLEBURY C.E. PRIMARY 511,040 (1,645) (0.32) 563,464 (7,754) (1.38) (6,109) 10276 HIMBLETON C.E. FIRST 248,371 46,766 18.83 287,537 49,759 17.31 2,993 10277 HINDLIP C.E. FIRST 354,707 26,862 7.57 361,289 18,695 5.17 (8,166) 10280 HONEYBOURNE FIRST 395,691 39,899 10.08 392,515 26,126 6.66 (13,773) 10282 HOLLYWOOD, THE COPPICE PRIMARY 1,191,452 (23,294) (1.96) 1,263,380 (26,911) (2.13) (3,618) 10291 INKBERROW FIRST 338,778 22,796 6.73 331,725 8,601 2.59 (14,195) 10296 KEMPSEY PRIMARY 707,558 25,628 3.62 767,345 42,947 5.60 17,319 10307 KIDDERMINSTER, ST. AMBROSE CATHOLIC PRIMARY 631,479 73,704 11.67 691,553 67,231 9.72 (6,473) 10317 O KIDDERMINSTER, BIRCHEN COPPICE PRIMARY 1,175,754 (79,095) (6.73) 1,199,910 (57,030) (4.75) 22,066 10318 O KIDDERMINSTER, COMBERTON PRIMARY 1,107,296 107,764 9.73 1,111,653 94,444 8.50 (13,320) 10319 O KIDDERMINSTER, FOLEY PARK PRIMARY 824,434 53,780 6.52 903,548 59,861 6.63 6,081 10320 O KIDDERMINSTER, FRANCHE COMMUNITY PRIMARY 2,026,727 94,048 4.64 1,931,312 78,514 4.07 (15,534) 10321 O KIDDERMINSTER, OFFMORE PRIMARY 1,270,776 26,492 2.08 1,242,442 25,869 2.08 (623) 10322 O KIDDERMINSTER, HERONSWOOD PRIMARY 1,039,467 104,887 10.09 1,010,020 77,706 7.69 (27,181) 10323 O KIDDERMINSTER, ST CATHERINE'S CE PRIMARY 916,376 2,775 0.30 1,056,067 77,509 7.34 74,734 10324 O KIDDERMINSTER, ST GEROGE'S CE PRIMARY & NURSERY 891,678 37,289 4.18 856,384 (12,668) (1.48) (49,957) 10325 O KIDDERMINSTER, ST JOHN'S CE PRIMARY 1,271,419 31,662 2.49 1,321,488 (22,793) (1.72) (54,455) 10326 O KIDDERMINSTER, ST OSWALD'S CE PRIMARY 868,374 98,871 11.39 824,982 91,585 11.10 (7,286) 10327 O KIDDERMINSTER, ST MARY'S CE PRIMARY 729,013 (26,092) (3.58) 753,474 (13,675) (1.81) 12,417 10328 O KIDDERMINSTER, SUTTON PARK PRIMARY 1,098,565 88,155 8.02 1,074,150 40,188 3.74 (47,967) 10342 LEIGH & BRANSFORD PRIMARY 338,096 22,973 6.79 379,272 21,789 5.74 (1,184) 10349 LINDRIDGE ST. LAWRENCE'S C.E. PRIMARY 319,594 37,377 11.70 316,196 44,514 14.08 7,137 10351 THE LITTLETONS C.E. FIRST 459,848 65,332 14.21 489,890 68,115 13.90 2,783 10353 LONGDON ST. MARY'S C.E. PRIMARY 274,961 31,092 11.31 269,242 52,577 19.53 21,485 10370 MALVERN, NORTHLEIGH C.E. PRIMARY 842,175 23,601 2.80 873,316 29,311 3.36 5,711

28/08/2014 WSF_Meeting_08.07.2010_Agenda_Item_6a_Appendix_A Analysis Schools' Carry-forward analysis 2008/09 - 2009/10 APPENDIX A Cost School Total Resources 2008/09 CFWD inc Total Resources 2009/10 CFWD inc Movement Centre 2008/09 * interest 2009/10 * interest 10372 MADRESFIELD C.E. PRIMARY 372,458 (3,499) (0.94) 391,343 13,320 3.40 16,819 10374 GREAT MALVERN PRIMARY 1,275,634 90,247 7.07 1,403,619 85,798 6.11 (4,448) 10375 C MALVERN HILLS PRIMARY 272,230 48,365 17.77 - 43,893 - (4,472) 10376 MALVERN LINK C.E. PRIMARY 653,764 68,831 10.53 701,032 41,639 5.94 (27,192) 10377 MALVERN, SOMERS PARK PRIMARY 1,359,595 83,662 6.15 1,368,342 35,185 2.57 (48,477) 10380 MALVERN PARISH C.E. PRIMARY 584,997 3,817 0.65 633,125 33,800 5.34 29,983 10381 MALVERN, ST. JOSEPH'S CATHOLIC PRIMARY 517,527 19,630 3.79 478,003 18,391 3.85 (1,239) 10384 MALVERN WELLS C.E. PRIMARY 373,086 45,896 12.30 406,380 36,721 9.04 (9,175) 10385 WEST MALVERN ST JAMES' C.E. PRIMARY 323,038 957 0.30 349,811 (5,051) (1.44) (6,008) 10386 MALVERN, WYCHE C.E. PRIMARY 446,192 25,862 5.80 482,356 18,940 3.93 (6,923) 10387 O MALVERN, THE GROVE PRIMARY 1,085,663 16,034 1.48 1,108,192 (18,279) (1.65) (34,313) 10388 MARTLEY C.E. PRIMARY 450,495 10,699 2.37 471,422 47,629 10.10 36,930 10403 NORTON JUXTA KEMPSEY C.E. FIRST 553,683 (11,035) (1.99) 523,621 (42,277) (8.07) (31,242) 10411 OFFENHAM C.E. FIRST 357,189 6,892 1.93 401,675 24,733 6.16 17,841 10412 OMBERSLEY ENDOWED FIRST 331,775 9,319 2.81 355,369 44,610 12.55 35,291 10414 OVERBURY C.E. FIRST 254,451 15,494 6.09 283,433 10,832 3.82 (4,662) 10421 PEBWORTH FIRST 274,933 34,066 12.39 257,181 30,743 11.95 (3,323) 10424 PENDOCK C.E. PRIMARY 217,246 34,808 16.02 249,021 55,315 22.21 20,507 10426 PERSHORE, ABBEY PARK FIRST & NURSERY 534,369 36,803 6.89 481,732 25,103 5.21 (11,700) 10427 PERSHORE, CHERRY ORCHARD FIRST 490,336 60,981 12.44 500,646 35,304 7.05 (25,678) 10428 PERSHORE, HOLY REDEEMER CATHOLIC PRIMARY 409,283 15,025 3.67 434,994 24,241 5.57 9,215 10430 PINVIN C.E. FIRST 339,227 36,689 10.82 353,219 51,542 14.59 14,853 10431 POWICK C.E. PRIMARY 566,913 22,535 3.98 605,986 18,503 3.05 (4,032) 10442 REDDITCH, ASTWOOD BANK FIRST 789,157 40,608 5.15 863,101 53,319 6.18 12,711 10443 REDDITCH, BATCHLEY FIRST 916,823 (3,324) (0.36) 1,012,718 14,063 1.39 17,387 10445 REDDITCH, THE HARRY TAYLOR FIRST 708,748 26,749 3.77 768,049 25,722 3.35 (1,027) 10446 REDDITCH, FECKENHAM C.E. FIRST 380,446 65,388 17.19 384,530 14,776 3.84 (50,612) 10447 REDDITCH, HOLYOAKES FIELD FIRST 773,814 118,380 15.30 829,805 73,766 8.89 (44,613) 10451 REDDITCH, MOON'S MOAT FIRST 684,660 169,359 24.74 730,684 139,107 19.04 (30,252) 10452 B REDDITCH, OUR LADY OF MOUNT CARMEL CATHOLIC FIRST 867,160 14,670 1.69 888,802 28,550 3.21 13,880 10453 REDDITCH, ROMAN WAY FIRST 726,235 25,843 3.56 771,416 38,838 5.03 12,996 10454 REDDITCH, ST. GEORGE'S C.E. FIRST 952,498 138,145 14.50 974,322 89,829 9.22 (48,316) 10456 REDDITCH, ST. LUKE'S C.E. FIRST 531,834 23,994 4.51 554,974 31,440 5.67 7,445 10457 B REDDITCH, ST. THOMAS MORE CATHOLIC FIRST 623,655 (5,220) (0.84) 682,588 18,593 2.72 23,813 10458 REDDITCH, ST. STEPHEN'S C.E. FIRST 633,632 17,796 2.81 639,704 30,139 4.71 12,343 10459 REDDITCH, THE VAYNOR FIRST 1,126,532 102,860 9.13 1,147,647 123,690 10.78 20,830 10460 REDDITCH, WEBHEATH FIRST 831,266 23,059 2.77 852,316 28,858 3.39 5,799 10461 REDDITCH, TENACRES FIRST 789,402 126,438 16.02 783,017 92,549 11.82 (33,889) 10462 REDDITCH, WOODROW FIRST 893,969 143,661 16.07 884,661 92,617 10.47 (51,044) 10464 O REDDITCH, ABBEY WOOD FIRST 604,501 68,760 11.37 646,620 35,544 5.50 (33,216) 10466 REDDITCH, OAK HILL FIRST 1,353,091 163,603 12.09 1,455,640 135,325 9.30 (28,278) 10467 REDDITCH, MATCHBOROUGH FIRST 1,142,070 106,386 9.32 1,154,458 96,196 8.33 (10,190) 10471 ROMSLEY, ST. KENELM'S C.E. PRIMARY 497,009 29,416 5.92 546,114 21,779 3.99 (7,637) 10476 RUSHWICK C.E. PRIMARY 433,322 (1,795) (0.41) 476,011 14,347 3.01 16,142 10477 RUBERY, HOLYWELL PRIMARY & NURSERY 1,231,455 56,516 4.59 1,297,376 106,668 8.22 50,152 10492 SEDGEBERROW C.E. FIRST 464,324 26,515 5.71 466,327 24,224 5.19 (2,291) 10497 STOKE PRIOR FIRST 440,199 26,838 6.10 458,688 30,970 6.75 4,132

28/08/2014 WSF_Meeting_08.07.2010_Agenda_Item_6a_Appendix_A Analysis Schools' Carry-forward analysis 2008/09 - 2009/10 APPENDIX A Cost School Total Resources 2008/09 CFWD inc Total Resources 2009/10 CFWD inc Movement Centre 2008/09 * interest 2009/10 * interest 10502 O STOURPORT, BURLISH PARK PRIMARY 1,379,778 59,114 4.28 1,413,487 43,092 3.05 (16,022) 10504 STOURPORT-ON-SEVERN, ST. WULSTAN'S CATHOLIC 603,720 (11,397) (1.89) 653,486 26,458 4.05 37,855 10505 O STOURPORT, LICKHILL PRIMARY 623,616 (38,083) (6.11) 634,302 (114,138) (17.99) (76,055) 10506 O STOURPORT PRIMARY 936,620 70,392 7.52 948,188 104,729 11.05 34,337 10508 SUCKLEY PRIMARY 269,294 29,022 10.78 288,196 32,719 11.35 3,697 10510 SYTCHAMPTON ENDOWED FIRST 388,023 (10,615) (2.74) 385,864 11,804 3.06 22,419 10521 TARDEBIGGE C.E. FIRST 435,978 23,135 5.31 461,794 23,075 5.00 (60) 10523 TENBURY C.E. PRIMARY 818,483 9,228 1.13 796,452 (2,018) (0.25) (11,246) 10524 TIBBERTON C.E. FIRST 264,780 48,814 18.44 275,168 42,014 15.27 (6,800) 10530 O UPPER ARLEY C.E. PRIMARY 405,869 114,076 28.11 379,274 114,445 30.17 369 10532 UPTON-UPON-SEVERN C.E. PRIMARY 557,718 68,904 12.35 594,514 90,228 15.18 21,324 10533 UPTON SNODSBURY C.E. FIRST 252,731 4,137 1.64 249,279 12,898 5.17 8,761 10542 WELLAND PRIMARY 421,909 22,411 5.31 445,535 28,120 6.31 5,710 10548 WHITTINGTON C.E. PRIMARY 605,457 36,601 6.05 636,467 39,390 6.19 2,789 10550 O WILDEN ALL SAINTS' C.E.PRIMARY 655,950 (27,870) (4.25) 659,140 14,380 2.18 42,250 10552 O WOLVERLEY SEBRIGHT PRIMARY 469,612 17,788 3.79 438,197 (4,483) (1.02) (22,271) 10554 WORCESTER, CHERRY ORCHARD PRIMARY 1,778,751 170,336 9.58 1,847,605 202,120 10.94 31,784 10556 WORCESTER, CRANHAM PRIMARY 1,285,404 (12,358) (0.96) 1,343,264 9,379 0.70 21,737 10557 WORCESTER, DINES GREEN PRIMARY 773,016 80,735 10.44 824,587 114,750 13.92 34,015 10560 WORCESTER, THE FAIRFIELD COMMUNITY PRIMARY 734,474 (189,186) (25.76) 840,186 (106,075) (12.63) 83,111 10561 WORCESTER, GORSE HILL COMMUNITY PRIMARY 1,122,971 (81,845) (7.29) 1,242,746 (26,145) (2.10) 55,700 10564 O WORCESTER, NORTHWICK MANOR PRIMARY 1,161,687 92,031 7.92 1,728,687 109,741 6.35 17,710 10565 WORCESTER, NORTHWICK MANOR JUNIOR 374,108 92,195 24.64 - 0 - (92,195) 10566 WORCESTER, NORTHWICK MANOR INFANTS' 301,134 17,627 5.85 - 0 - (17,627) 10567 WORCESTER, NUNNERY WOOD PRIMARY 986,743 101,765 10.31 990,491 90,566 9.14 (11,198) 10568 WORCESTER, OUR LADY QUEEN OF PEACE CATHOLIC 629,776 17,181 2.73 675,008 41,823 6.20 24,642 10569 WORCESTER, PERDISWELL PRIMARY 1,152,081 53,601 4.65 1,231,295 53,347 4.33 (253) 10570 WORCESTER, PITMASTON PRIMARY 1,700,717 40,575 2.39 1,790,801 109,137 6.09 68,562 10572 WORCESTER, ST. BARNABAS C.E. PRIMARY 1,270,673 14,855 1.17 1,384,918 43,294 3.13 28,438 10573 WORCESTER, PERRY WOOD PRIMARY & NURSERY 1,611,790 114,811 7.12 1,612,380 100,690 6.24 (14,121) 10574 WORCESTER, RED HILL C.E. PRIMARY 897,531 100,767 11.23 922,518 69,874 7.57 (30,893) 10577 WORCESTER, ST. CLEMENTS C.E. PRIMARY 712,946 104,873 14.71 709,721 95,650 13.48 (9,224) 10578 WORCESTER, ST. GEORGE'S C.E. PRIMARY 715,704 (147) (0.02) 767,809 3,912 0.51 4,059 10579 WORCESTER, ST. GEORGE'S CATHOLIC PRIMARY 635,761 23,208 3.65 663,549 52,333 7.89 29,125 10581 WORCESTER, ST. JOSEPH'S CATHOLIC PRIMARY 645,444 27,167 4.21 667,963 36,185 5.42 9,018 10582 WORCESTER, STANLEY ROAD PRIMARY 1,085,326 136,074 12.54 1,111,850 124,758 11.22 (11,316) 10584 O WORCESTER, WARNDON PRIMARY 1,448,123 (49,920) (3.45) 1,497,015 5,582 0.37 55,502 10587 WORCESTER, OLDBURY PARK PRIMARY 1,301,026 48,859 3.76 1,337,783 64,142 4.79 15,283 10589 WORCESTER, THE LYPPARD GRANGE PRIMARY 908,510 21,903 2.41 954,126 45,262 4.74 23,359 10592 WYCHBOLD FIRST & NURSERY 328,915 47,364 14.40 336,943 53,129 15.77 5,764 10593 WYTHALL, MEADOW GREEN PRIMARY 930,989 42,986 4.62 949,051 24,925 2.63 (18,061) 10601 DRAKES BROUGHTON, ST. BARNABAS C.E. F&M 1,211,690 95,267 7.86 1,229,463 86,895 7.07 (8,372) 10604 PERSHORE, ABBEY PARK MIDDLE 933,634 12,541 1.34 1,012,833 6,577 0.65 (5,964) 10605 PINVIN, ST. NICHOLAS' C.E. MIDDLE 1,004,622 54,985 5.47 1,049,255 82,713 7.88 27,728 10606 RUBERY, BEACONSIDE PRIMARY & NURSERY 694,488 8,930 1.29 719,221 17,272 2.40 8,342 10634 DROITWICH, WESTACRE MIDDLE 1,220,787 177,979 14.58 1,206,019 181,799 15.07 3,821 10635 DROITWICH, WITTON MIDDLE 1,675,462 23,761 1.42 1,777,469 56,767 3.19 33,006

TOTAL NURSERY & PRIMARY 130,065,085 7,360,125 5.66 134,115,084 7,358,718 5.49 (1,826,132) 1,824,728 SECONDARY SCHOOLS 10621 ALVECHURCH C.E. MIDDLE 1,535,935 69,512 4.53 1,601,745 67,581 4.22 (1,931) 10625 BREDON HILL MIDDLE 1,465,978 164,261 11.20 1,545,524 132,880 8.60 (31,381) 10626 BROMSGROVE, ASTON FIELDS MIDDLE 1,919,615 100,597 5.24 2,002,931 40,725 2.03 (59,872) 10627 BROMSGROVE, CATSHILL MIDDLE 1,389,226 (75,992) (5.47) 1,380,781 (51,746) (3.75) 24,246 10628 BROMSGROVE, ST JOHN'S C.E. FOUNDATION MIDDLE 1,850,796 258,900 13.99 1,975,959 249,609 12.63 (9,292) 10629 BROMSGROVE, PARKSIDE MIDDLE 1,874,428 113,641 6.06 1,997,121 82,157 4.11 (31,484) 10638 EVESHAM, BLACKMINSTER MIDDLE 1,201,181 10,314 0.86 1,315,476 (3,610) (0.27) (13,924) 10639 EVESHAM, SIMON DE MONTFORT MIDDLE 1,764,526 (74,481) (4.22) 1,664,178 (66,454) (3.99) 8,027 10640 EVESHAM, ST. EGWIN'S C.E. MIDDLE 1,283,485 71,848 5.60 1,383,668 168,625 12.19 96,778 10656 REDDITCH, BIRCHENSALE MIDDLE 1,427,885 42,285 2.96 1,613,592 175,148 10.85 132,863 10657 C REDDITCH, DINGLESIDE MIDDLE 354,296 (88,817) (25.07) - 0 - 88,817 10660 B REDDITCH, ST. BEDE'S CATHOLIC MIDDLE 2,115,071 187,571 8.87 2,214,511 117,371 5.30 (70,200) 10663 REDDITCH, RIDGEWAY MIDDLE 1,522,383 151,725 9.97 1,589,513 147,693 9.29 (4,032) 10664 REDDITCH, WALKWOOD C.E. MIDDLE 2,437,377 (20,223) (0.83) 2,543,747 177,126 6.96 197,350 10665 REDDITCH, CHURCH HILL MIDDLE 1,190,269 49,632 4.17 1,301,915 79,048 6.07 29,417 10666 REDDITCH, WOODFIELD MIDDLE 2,200,712 25,589 1.16 2,290,835 82,379 3.60 56,789 10667 REDDITCH, IPSLEY C.E. MIDDLE 2,089,636 18,348 0.88 2,338,196 116,642 4.99 98,293 10732 O THE BEWDLEY SCHOOL & SIXTH FORM 4,123,643 354,031 8.59 4,162,478 507,758 12.20 153,727 10734 BROMSGROVE, NORTH BROMSGROVE HIGH 5,325,622 (113,297) (2.13) 5,350,915 (418,782) (7.83) (305,485) 10735 B BROMSGROVE, SOUTH BROMSGROVE COMMUNITY HIGH 6,973,828 505,988 7.26 7,094,583 370,879 5.23 (135,109) 10741 B DROITWICH SPA HIGH 5,914,523 195,372 3.30 6,138,811 236,558 3.85 41,187 10746 EVESHAM HIGH 4,222,508 288,966 6.84 4,363,768 270,535 6.20 (18,432) 10747 B EVESHAM, PRINCE HENRY'S HIGH 5,672,729 135,333 2.39 5,936,193 153,625 2.59 18,293 10756 HAGLEY CATHOLIC HIGH 4,195,540 266,920 6.36 4,358,496 223,907 5.14 (43,013) 10757 HANLEY CASTLE HIGH 3,755,420 (147,892) (3.94) 3,971,823 (167,784) (4.22) (19,892) 10758 B HAYBRIDGE HIGH SCHOOL & SIXTH FORM 5,514,956 222,382 4.03 6,005,042 227,814 3.79 5,433 10776 HOLLYWOOD, WOODRUSH COMMUNITY HIGH - SPECIALIST 3,999,720 (41,573) (1.04) 4,210,213 270,135 6.42 311,708 TECHNOLOGY COLLEGE 10783 O KIDDERMINSTER, BAXTER COLLEGE 5,305,122 308,974 5.82 5,274,791 229,817 4.36 (79,158) 10784 O KIDDERMINSTER, KING CHARLES I 6,958,227 188,888 2.71 7,061,319 349,798 4.95 160,910 10801 MALVERN, THE CHASE TECHNOLOGY COLLEGE 6,815,409 (407,416) (5.98) 7,140,921 (473,050) (6.62) (65,634) 10802 MALVERN, DYSON PERRINS C.E. HIGH 4,166,667 297,542 7.14 4,239,585 255,970 6.04 (41,573) 10806 B MARTLEY, THE CHANTRY HIGH 2,786,274 73,361 2.63 2,922,248 96,704 3.31 23,343 10811 PERSHORE HIGH 5,294,060 (6,762) (0.13) 5,563,023 34,068 0.61 40,830 10816 REDDITCH, ARROW VALE COMMUNITY HIGH - SPORTS COLLEGE 3,777,805 151,127 4.00 3,793,874 (607,831) (16.02) (758,958) 10818 B REDDITCH, ST AUGUSTINE'S CATHOLIC HIGH 3,877,666 353,940 9.13 4,052,204 305,846 7.55 (48,094) 10822 REDDITCH, TRINITY HIGH SCHOOL & 6TH FORM CENTRE 4,457,782 288,773 6.48 4,457,450 354,586 7.95 65,813 10823 REDDITCH, KINGSLEY COLLEGE 5,159,684 174,301 3.38 5,291,227 276,204 5.22 101,903 10830 O STOURPORT HIGH SCHOOL & SIXTH FORM 6,511,183 (50,001) (0.77) 6,527,823 84,055 1.29 134,057 10833 TENBURY HIGH 1,925,407 311,698 16.19 2,050,413 315,414 15.38 3,716 10839 WASELEY HILLS HIGH SCHOOL & SIXTH FORM CENTRE 4,102,683 166,290 4.05 4,412,304 193,586 4.39 27,296 10843 O WOLVERLEY CE SECONDARY 4,403,594 535,826 12.17 4,328,285 425,120 9.82 (110,706) 10846 WORCESTER, BISHOP PEROWNE C.E. COLLEGE 4,082,175 (9,800) (0.24) 4,237,754 (5,440) (0.13) 4,360 10847 B WORCESTER, BLESSED EDWARD OLDCORNE CATHOLIC 4,050,920 353,387 8.72 4,233,455 506,201 11.96 152,814 COLLEGE

TOTAL SECONDARY 164,835,689 5,284,394 3.21 168,106,598 6,137,860 3.65 (1,848,170) 2,701,637 SPECIAL SCHOOLS 10903 BROMSGROVE, CHADSGROVE 2,433,100 119,706 4.92 2,503,031 131,217 5.24 11,511 10905 BROMSGROVE, RIGBY HALL 1,152,361 87,568 7.60 1,301,182 139,907 10.75 52,339 10906 O Wyre Forest New Special School - (1,040) - 160,000 86,100 53.81 87,140 10929 KIDDERMINSTER, BLAKEBROOK 1,672,438 175,634 10.50 1,722,038 89,824 5.22 (85,810) 10944 KINGFISHER 1,206,325 348,981 28.93 1,294,456 157,833 12.19 (191,148) 10946 REDDITCH, PITCHEROAK 1,895,946 223,111 11.77 1,879,395 173,242 9.22 (49,868) 10951 KIDDERMINSTER, STOURMINSTER 2,128,489 44,381 2.09 2,117,158 (131,029) (6.19) (175,410) 10956 EVESHAM, THE VALE OF EVESHAM 2,474,856 51,531 2.08 2,888,636 94,283 3.26 42,752 10958 O FORT ROYAL COMMUNITY PRIMARY 2,591,550 76,020 2.93 2,241,948 160,022 7.14 84,002 10959 O REGENCY HIGH 2,250,149 (181,613) (8.07) 2,442,486 (17,048) (0.70) 164,564 10960 RIVERSIDES 1,172,244 88,755 7.57 1,294,303 98,319 7.60 9,564 10961 C WORCESTER, MANOR PARK - 24,717 0 - - 0 - 0 10962 C WORCESTER, ROSE HILL 36,153 0 - - (60) - (60) 10963 C WORCESTER, THORNTON HOUSE 16,804 0 - - 0 - 0

TOTAL SPECIAL 19,005,697 1,033,034 5.44 19,844,633 982,611 4.95 (502,296) 451,872

TOTAL DELEGATED BUDGETS 313,906,471 13,677,553 4.36 322,066,315 14,479,188 4.50 (4,176,598) 4,978,237

B = Bank account school O = Opening school/Newly delegated school C = Closed school = School Closed in Previous Year

* Total Resources does not include carry-forward or "school generated other income"

28/08/2014 WSF_Meeting_08.07.2010_Agenda_Item_6a_Appendix_A Analysis

For Information and Action

APPENDIX B 30th October 2009

Dear Colleague

Management of Surplus School Balances 2009/2010

The purpose of this letter is to outline the revised procedure for 2009/2010 for challenging surplus balances. Proposed amendments to the existing provision within the Local Authority’s Scheme for the Management of Surplus Balances were outlined in Andy McHale’s letter to schools dated 1st September 2009.

These have now been agreed by the Worcestershire Schools Forum and are now incorporated into the Worcestershire Scheme for Financing Schools. As a result, the challenge process for surplus balances at the year end 2009/2010 will start in the autumn term of 2009 on an estimated basis. This will enable the challenge process to be completed in the Summer Term soon after the year end balances have been confirmed. In order to achieve this, you are now asked to predict your school’s carry forward balance for the financial year ending 31st March 2010. This is essentially an update of your budget plan for 2009/2010 submitted in May 2009.

This process should be completed by reviewing your school’s spending to date and by considering commitments and expenditure for the remainder of the financial year. The predicted carry forward balance should then be documented using the attached pro-forma. For surplus balances, this now includes the revised criteria permitted as an allowable use of balances. This information must be submitted to the Schools Finance Team by Monday, 7th December 2009.

The submitted pro-forma will be analysed, with any queries arising being discussed directly with individual schools. These predictions will then be used as a benchmark against your school’s actual year end balance when it is confirmed in May 2010. If you are predicting a deficit or zero balance at the year end, it is still important that you complete and sign the pro-forma indicating this. For schools failing to submit the pro-forma by the due date, it will be assumed that none of the st Caroline Brand resultant actual surplus balance, as at 31 March 2010, is committed and Principal Schools Finance therefore any excess above the permitted level will be available for claw-back and Officer redistribution. The permitted levels are confirmed on the attached pro-forma. Schools Finance Team

PO Box 73 County Hall Spetchley Road Worcester WR5 2YA

Tel 01905 766277Fax 01905 728577Minicom (01905) 766399DX 29941 Worcester 2 [email protected]www.worcestershire.gov.uk Should you wish to discuss the issues covered in this letter further, please do not hesitate to contact your Lead Officer or myself.

Yours sincerely

Caroline Brand Principal School Finance Officer

APPENDIX C

11 June 2010

Dear ,

Management of School Surplus Balances 2009/10

I wrote to all schools on the 30th October 2009 outlining the revised challenge process following amendments to the Local Authority's Scheme for the Management of Surplus Balances.

In this letter, schools were asked to predict their carry forward balance for the financial year 2009/10 by reviewing their spending to date and by considering commitments and expenditure for the remainder of the financial year. In order to facilitate this process, schools were asked to complete the Management of Schools Surplus Balances Pro-forma which afforded schools the opportunity to report acceptable commitments which would be carried forward in order to identify the uncommitted surplus balance.

As a reminder, the uncommitted surplus balance should be no more than 8% of total resources for Nursery, Primary, Middle Deemed Primary and Special schools and no more than 5% of total resources for Middle Deemed Secondary and Secondary schools. However, we do recognise that there are a number of small primary schools for which 8% would be insufficient. Therefore, we allow the cost of one full time teacher at the top of the main scale, plus on-costs which equates to £37,100, or 8% of total resources, whichever is the greater total.

The submitted pro-formas were analysed and used as a benchmark against actual year end balances, which were confirmed in May 2010. As a result of this exercise, your school's uncommitted surplus has been identified as being above the permitted allowable balance, this could result in the excess being clawed back and redistributed in line with the scheme.

The purpose of this letter is therefore to ask you to revisit the information that you Caroline Brand provided in the autumn term and to complete a revised pro-forma. This will give you Principal Schools the opportunity to detail the changes that have occurred within your school that Finance Officer affected your predicted carry forward balance and for you to provide an explanation

PO Box 73 for any revisions that you may wish to make to acceptable commitments. County Hall Spetchley Road Worcester WR5 2YA

Tel 01905 766277Fax 01905 728577Minicom (01905) 766399DX 29941 Worcester 2 [email protected]www.worcestershire.gov.uk

Document3 The following analysis shows how this conclusion was made; I have also included a copy of your original pro-forma for information and referral.

£ Notes: Total: In-year revenue funding 489,924 2009/10 Total: Acceptable commitments 0 As per pro-forma – autumn term Predicted surplus balance (Net of 38,059 7.77% of total resources acceptable commitments ) As per pro-forma – autumn term

Actual surplus balance (Reported May 40,246 8.21% of total in-year revenue 2010) funding Uncommitted surplus balance (Net of 40,246 acceptable commitments) Allowable surplus balance (As per the 39,194 8% of total in year revenue LA Scheme for the Management of funding Surplus Balances) Excess above permitted limit 1,052 Potential claw-back

The information you provide in this revised pro-forma will be used to make a final decision regarding the potential claw-back. With this in mind, I would ask that you return the completed pro-forma by 9th July 2010. If you should fail to submit this pro- forma by the due date, it will be assumed that none of the resultant actual surplus balance is committed and therefore any excess above the permitted limit is available for claw-back and redistribution.

Should you wish to discuss the issues covered in this letter, please do not hesitate to contact your Lead Officer or myself.

Yours sincerely,

Caroline Brand Principal Schools Finance Officer

Enc: Copy Management of Surplus Balances – Predicting C/Fwd Balance Enc: Management of Surplus Balances - Revised Pro-forma 2009/10

APPENDIX D MANAGEMENT OF SURPLUS SCHOOL BALANCES 2009/10 Revised Pro-forma - June 2010

As part of changes to the Worcestershire Scheme for Financing Schools, you are now required to complete this proforma detailing changes that have affected your school's carry forward that were not included in the originally submitted pro-forma in the Autumn Term 2010. This information must be returned to the Schools Finance Team by Friday, 9th July 2010.For schools failing to submit the pro-forma by the due date, it will be assumed that none of the resultant actual surplus balance, as at 31st March 2010, is committed and therefore any excess above the permitted level will be available for claw-back and redistribution.

SCHOOL: NB - Analysis is for revenue funding sources only. Please do not include devolved formula capital on this pro-forma COST CENTRE:

£ An electronic version of this form is also available. Please Total Resources for the year 2009/10 contact your lead officer for a copy and further guidance.

Total Surplus for the year 2009/10 Total A Please ensure that commitments are not duplicated

ANY ADDITIONAL INFORMATION

Please provide details of the revisions that you wish to make to acceptable commitments - justifying any changes REVISED CRITERIA TO OPERATE AS AN ALLOWABLE USE OF made to commitments listed on the original pro-forma BALANCES FROM 31ST MARCH 2010 £ Year End Commitments

Unspent Standards Fund Grant

Revenue Contribution to Capital Project

Income Generation by School

School Development Plan Commitments

Changes in Demography

Late Funding Allocation Spring Term

Reserves Held on Behalf of Other Schools

Total for Acceptable Criteria (Total C) -

Total Uncommitted Surplus Balance after Acceptable Criteria (A- - C)

Signed (Headteacher) Date

Signed (Chair of Governors) Date

Please return to the Schools Finance Team by Friday, 9th July 2010, either by post or Fax to 01905 728577, or email (scanned copy) to [email protected]. Please Note Only Signed copies will be accepted. Using DCSF guidelines, school balances should be no more than 8% of the current year's budget share for Nursery, Primary, Middle Deemed Primary and Special schools and 5% for Middle Deemed Secondary and Secondary schools. We do, however, recognise that there are a number of primary schools in Worcestershire for which 8% carry forward would be insufficient. We therefore allow the cost of one full time teacher at the top of the main scale plus on costs, £37,100 or 8% of total resources whichever is the greater total. These limits are included in the Worcestershire Scheme for Financing Schools. Management of School Balances 2009/10 Unspent Revenue Income School Late Funding Reserves Held Total for Total Uncommitted Actual C/Fwd Uncommitted Uncommitted Date Predicted Year End Standards Fund Contribution to Generation by Development Changes in Allocation on behalf of Acceptable Surplus Balance after 2009/10 (inc surplus balance surplus balance Potential CC School Name Received Balance £ Commitments Grant Capital Project School Plan Demography Spring Term Other Schools Criteria (Total C) Acceptable Criteria (A- Total Resources Int) % % % Clawback £

10086 Bredon Hancock's Endowed First 28.1.10 38,059 ------38,059.00 489,924 40,246 7.77 8.21 39,193.92 1,052.08

10097 Charford First, Bromsgrove 7.12.09 101,000 0 0 0 0 0 0 0 0 0 101,000 1,303,354 156,377 7.75 12.00 104,268.32 52,108.68

10129 Cleeve Prior CE First 4.12.09 29,392 0 0 0 0 0 0 0 0 0 29,392 278,284 38,108 10.56 13.69 37,100.00 1,008.00

10151 Defford-cum-Besford CE First 1.12.09 21,163 0 0 0 0 0 0 0 0 0 21,163 252,560 68,124 8.38 26.97 37,100.00 31,024.00

10177 Eldersfield Lawn CE Primary 24.11.09 35,000 0 0 0 0 0 0 0 0 0 35,000 377,113 53,265 9.28 14.12 37,100.00 16,165.00

10183 St Mary's Catholic Primary, Evesham 9.12.09 17,437 0 0 0 0 0 0 0 0 0 17,437 625,523 63,710 2.79 10.19 50,041.84 13,668.16

10201 Fairfield First, Bromsgrove 7.12.09 35,000 0 0 0 0 0 0 0 0 0 35,000 383,392 52,292 9.13 13.64 37,100.00 15,192.00 St Gabriel's with St Mary's Primary School, 10245 Hanley Swan 4.12.09 37,100 0 0 0 0 0 0 0 0 0 37,100 402,480 42,084 9.22 10.46 37,100.00 4,984.00

10349 Lindridge St Lawrence's CE Primary 11.12.09 18,500 0 0 0 0 0 0 0 0 0 18,500 316,196 44,514 5.85 14.08 37,100.00 7,414.00

10353 Longdon St Mary's CE Primary 4.12.09 17,648 0 5,361 0 0 0 0 0 0 5,361 12,287 269,242 52,577 4.56 17.54 37,100.00 10,116.00

10388 Martley CE Primary 4.12.09 13,723 0 1,278 0 2,000 150 0 0 0 3,428 12,445 471,422 47,629 2.64 9.38 37,713.76 6,487.24

10412 Ombersley Endowed First School 355,369 44,610 0.00 12.55 37,100.00 7,510.00

10454 St George's CE First, Redd 1.12.09 70,000 0 0 0 0 0 0 0 0 0 70,000 974,322 89,829 7.18 9.22 77,945.76 11,883.24

10466 Oak Hill First 11.12.09 90,000 5,000 0 0 5,000 5,000 0 0 0 15,000 75,000 1,455,640 135,325 5.15 8.27 116,451.20 3,873.80

10467 Matchborough First, Redd 3.12.09 30,000 0 0 0 0 0 0 0 0 0 30,000 1,154,458 96,196 2.60 8.33 92,356.64 3,839.36

10524 Tibberton CE First 8.12.09 37,000 0 0 0 0 0 0 0 0 0 37,000 275,168 42,014 13.45 15.27 37,100.00 4,914.00

10532 Upton-upon-Severn CE Primary 3.12.09 33,394 0 0 0 0 30,000 0 0 0 30,000 3,394 594,514 90,228 0.57 10.13 47,561.12 12,666.88

10582 Stanley Road Primary 1,111,850 124,758 0.00 11.22 88,948.00 35,810.00

10592 Wychbold First & Nursery School 15.12.09 38,000 0 1,000 0 1,000 0 0 1,000 0 3,000 35,000 336,943 53,129 10.39 14.88 37,100.00 13,029.00

10634 Westacre Middle 4.12.09 159,000 1,206,019 181,799 0.00 15.07 60,300.95 121,498.05

10640 St Egwin's CE Middle, Evesham 5.2.10 60,000 0 45,000 0 15,000 0 0 0 0 60,000 0 1,383,668 168,625 0.00 7.85 69,183.40 39,441.60

10663 Ridgeway Middle, Redd 14.12.09 90,115 0 12,000 0 0 8,168 5,682 0 0 25,850 64,265 1,589,513 147,693 4.04 7.67 79,475.65 42,367.35

10664 Walkwood CE Middle, Redd 8.12.09 44,068 0 0 0 0 0 0 0 0 0 44,068 2,543,747 177,126 1.73 6.96 127,187.35 49,938.65

10776 Woodrush Community High 9.12.09 146,788 0 0 0 0 0 0 0 0 0 146,788 4,210,213 270,135 3.49 6.42 210,510.65 59,624.35

10833 Tenbury High 3.12.09 221,800 16,600 11,700 72,700 16,300 25,000 25,000 0 4,500 171,800 50,000 2,050,413 315,414 2.44 7.00 102,520.65 41,093.35

10847 Blessed Edward Oldcorne Catholic College 2.12.09 99,950 0 0 0 0 0 0 0 0 0 99,950 4,233,455 506,201 2.36 11.96 211,672.75 294,528.25

£ 901,237.04 AGENDA ITEM 6b) WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) DEDICATED SCHOOLS GRANT (DSG) OUTTURN (YEAR END) 2009/10

1. PURPOSE

1.1 To advise the Schools Forum on the DSG outturn (year end) position for 2009/10.

2. DSG ANALYSIS

2.1 The attached analysis shows the following: -

The DSG outturn (year end) for 2009/10 (Appendix A). An analysis of the school specific contingency (Appendix B). Information on the DSG outturn (year end) for 2008/09 (Appendix C).

2.2 In 2009/10 the DSG outturn (year end) for 2009/10 is £0.698m more than the final DCSF DSG grant for 2009/10. This together with the £4.018m brought forward from 2008/09, makes a total DSG reserve of £3.320m. This has been carried forward into 2010/11 as required as part of the ring fenced DSG.

2.3 The schools element of the DSG has been overspent in 2009/10, mainly due additional calls on the School Specific Contingency (SSC). Allocations from central budgets of £610,000 have been used to offset this overspend.

2.4 The schools allocations shows a nil variation because the analysis shows the allocations made to schools and does not reflect the amount spent. Schools carry forward balances are shown separately and are £14.5m as at 31st March 2010 (see Agenda Item 6a)).

3. RECOMMENDATION

3.1 The WSF notes the 2009/10 position.

Andy McHale Service Development Manager Resources

Trish Mallinson Principal Finance Officer

June 2010 APPENDIX A

DSG OUTTURN 2009-10

BUDGET ACTUAL VARIANCE DETAIL 2009/10 2009/10 2009/10 £000's £000's £000's

SCHOOL'S ALLOCATIONS

School's initial allocations 258,395 258,395 0

School Specific Contingency 2,085 ) ) C/fwd from 2008/09 4 ) ) In year allocations * 2,699 ) -610

Total funding/allocations 260,484 261,094 -610

Transfer of central funds 0 -610 610

Sub-total 260,484 260,484 0

OTHER 'CENTRALLY RETAINED' ELEMENT

Initial allocation 28,092 28,790 -698

C/fwd from 2008/09 4,018 0 4,018

Sub-total 32,110 28,790 3,320

Grand Total 292,594 289,274 3,320

Note: - * Analysis of in-year allocations shown in APPENDIX B APPENDIX B

ALLOCATIONS FROM THE SCHOOLS SPECIFIC CONTINGENCY 2009/10

FORMULA FACTORS MID-YEAR YEAR-END TOTAL £ £ £

SSA High Cost Statemented hours (in excess of 15) 145,065 11,335 156,400 Lunchtime Supervision Statemented hours 48,858 11,487 60,345 Learning Resource Centres - 54,792 54,792 Floor Area 18,948 19,785 38,733 Salary safeguarding - 300,643 300,643 Re-organisation 255,511 - 255,511 Allocations from SSC (including Intervention funding) 883,784 741,949 1,625,733 Rates (372,039) (477,916) (849,955) Shared Use - 997 997 Special Schools Matrix 60,312 - 60,312 Non-AWPU Deduction (28) (19,643) (19,671) Delegated insurance 10,132 - 10,132 Duplicate pupils (3,291) - (3,291) Admissions and Appeals 8,549 - 8,549 MFG (1,985) (94,847) (96,832) Exclusions (53,433) (53,433) Adjustment for Closed Schools (1,979) (1,979) Closing School Issues 978,290 978,290 ISB overspend 173,363 173,363 TOTAL ALLOCATIONS 2009/10 1,227,179 1,471,460 2,698,639 APPENDIX C

DSG OUTTURN 2008-09

BUDGET ACTUAL VARIANCE DETAIL 2008/09 2008/09 2008/09 £000's £000's £000's

SCHOOL'S ALLOCATIONS

School's initial allocations 253,388 253,388 0

School Specific Contingency 2,042 ) ) Deficit C/fwd from 2007/08 -159 ) ) In year allocations * 2,290 ) -407

Total funding/allocations 255,271 255,678 -407

Transfer of central funds 0 -411 411

Sub-total 255,271 255,267 4

OTHER 'CENTRALLY RETAINED' ELEMENT

Initial allocation 29,411 28,285 1,126

C/fwd from 2007/08 2,892 0 2,892

Sub-total 32,303 28,285 4,018

Grand Total 287,574 283,552 4,022

Note: - * Analysis of in-year allocations shown in APPENDIX B AGENDA ITEM 7a) WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) FINAL DEDICATED SCHOOLS GRANT (DSG) 2010/11

1. PURPOSE

1.1 To advise the WSF on the current position on the DSG for 2010/11.

1.2 To consider the implications and options for the Schools Budget.

2. BACKGROUND

2.1 The former DCSF issued Local Authorities (LA’s) with indicative DSG figures for 2010/11 in the Autumn 2009 based upon projections of pupil numbers.

2.2 The new funding system introduced from April 2006 requires the DSG to be finalised based upon the final January Annual Census numbers. As pupil numbers for January 2010 are not finalised until after the start of the financial year then the final DSG for 2010/11 is not confirmed until the new financial year. School budgets for 2010/11 were therefore issued using an estimated DSG. At the time of writing this report the final DSG for 2010/11 has yet to be confirmed by the DfE.

3. DSG ANALYSIS

3.1 The table below details the DSG position: -

INDICATIVE 2010/11 FINAL 2010/11 SECTION 52 2010/11 OCTOBER 2009 JUNE 2010 MARCH 2010

£301.224m gross TBC £'m gross £299.593m gross (74,788 pupils) (TBC pupils) (74,383 pupils)

£298.213m net TBC £'m net £296.673m net

3.2 These are all based upon the DSG guaranteed unit of resource for WCC of £4,027.71 per pupil.

3.3 The net allocation shows the position after the Academy recoupment.

3.4 However, due to the volatility of the pupil number estimates a more prudent estimate was included within the section 52-budget statement for 2010/11.

4. ISSUES FOR CONSIDERATION

4.1 When the final DSG is confirmed, the proposed treatment for the minor variation in the DSG needs to be considered by the WSF. The options are to adjust for this in year or to carry the variation forward into the new financial year. The option chosen will depend on the size of the variation.

4.2 The County Council’s Chief Financial Officer (CFO) is required to sign a statement confirming that discussions on this issue have been undertaken with the Schools Forum and to make a declaration on the use of the DSG in support of the Schools Budget.

5. RECOMMENDATIONS

5.1 The WSF agrees to the LA making the decision on the treatment of any DSG carry forward when confirmed for 2010/11.

5.2 The WSF notes the requirements for the CFO to complete the DfE proforma statement as detailed.

Andy McHale Service Development Manager Resources

Trish Mallinson Principal Finance Officer

June 2010 AGENDA ITEM 7b) WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010 Children, Schools and Families Financial Data Collection Schools Budget Summary Table : FUNDING PERIOD 3 (2010-11)

Local Local Year 2010-11 Authority Worcestershire Authority 885 Email Address [email protected] Name Number Contact Helen Newman Tel No. 01905 766256 Version No. 1 Completion Date 30/04/10

This table provides an account of the main sources of funding available to the Local Authority to support their Schools Budget, including any additional funding provided by the authority.

2010-11 (a)

1. Dedicated Schools Grant - Local Authority estimate of pupil numbers 74,383

2. Dedicated Schools Grant - Guaranteed Unit of Funding Per Pupil 4,028

3.a Estimated Dedicated Schools Grant 299,593,153

3.b Academy: Estimated Recoupment from Dedicated Schools Grant (2,919,904)

3.c Dedicated Schools Grant, amount brought forward 0

4. School Standards Grants - including Personalisation 16,577,794

5. School Development Grant 15,137,915

6. Other Standards Fund Grants 5,535,061

7. YPLA funding 24,666,017

8. Local Authority additional contribution 0

9. Total funding supporting the Schools Budget (lines 3 to 8) 358,590,036

SBS Table Notes Note that the information you provide in this section will be taken into account when returned to DCSF CENTRAL EXPENDITURE LIMIT TABLE FUNDING PERIOD 3 - 2010-11

Children, Schools and Families Financial Data Collection Annex to Table 1: Central Expenditure Limit

Local Authority Local Authority Year 2010-11 Worcestershire 885 E-Mail Address [email protected] Name Number

Contact Helen Newman Tel No. 01905 766256 Version No. 1 Completion Date 30/04/10

Schools Budget = must be DSG + Central Expenditure Limit = (A+B)/ (C+D) greater than E/F LSC + or equal to LA Contributions

SECTION 52 Reference 2010-11

Individual Schools Budget (pre 16) i) 266,960,890 Table 1 line 1.0.1 less ii),iii) & iv) below Post 16 funding from the LSC delegated to schools ii) 22,725,258 Table 2 line (36) column 5 Local Authority Contribution (delegated to schools) iii) 0 SBS table line 8 less vi) below DSG carry forward (delegated to schools) (may be positive or negative) iv) 0 SBS table line 3c less vii) below

Sum of i) ii) iii) and iv) A 289,686,148 Private, Voluntary and Independent Providers B 8,902,327 Table 1 line 1.0.9

A+B 298,588,475

Other centrally retained budgets (excluding those specified above) v) 22,750,791 Table 1 lines 1.1.1 to 1.5.9 inclusive + 1.7.1 + 1.7.2 less lines vi) & vii) below Local Authority Contribution (as part of the centrally retained budget) vi) 0 SBS table line 8 less iii) above DSG carry forward (not delegated to schools) (may be positive or negative) vii) 0 SBS table line 3c less iv) above TOTAL PROPOSED SCHOOLS BUDGET E 321,339,266

2009-10

Individual Schools Budget (pre 16) viii) 261,267,160 09-10 Wb - Table 1 line:1.0.1 less ix), x) & xi) below Post 16 funding from the LSC delegated to schools ix) 22,908,696 09-10 Wb - Table 2 line (36) column 6 Local Authority Contribution (delegated to schools) x) 0 09-10 Wb - SBS table line 8 less xiii) below DSG carry forward (delegated to schools) (may be positive or negative) xi) 0 09-10 Wb - SBS table line 3c less xiv) below

Sum of viii) ix) x) and xi) C 284,175,856 Private, Voluntary and Independent Providers D 8,542,270 09-10 Wb - Table 1 line:1.0.9

C + D 292,718,126

Other centrally retained budgets (excluding those specified above) xii) 21,773,741 09-10 Wb - Table 1 lines 1.1.1 to 1.5.9 inclusive + 1.7.1 + 1.7.2 Local Authority Contribution (as part of the centrally retained budget) xiii) 0 09-10 Wb - SBS table line 8 less x) above. DSG carry forward (not delegated to schools) (may be positive or negative) xiv) 0 09-10 Wb - SBS table line 3c less xi) above TOTAL SCHOOLS BUDGET F 314,491,867

Percentage Increase in ISB and PVI [(A+B)-(C+D)] / (C+D) xv) 2.0% Percentage Increase in Schools Budget (E-F)/F xvi) 2.2%

Has the Central Expenditure Limit been breached? xvii) Yes

Where a breach is shown, has this been agreed with the Schools Forum xviii) YES Date and Minute of meeting xix) 29.04.10 TABLE 1: FUNDING PERIOD 3 (2010-11) Children, Schools and Families Financial Data Collection Table 1 - Local Authority Information

Local Authority Local Authority Year 2010-11 Worcestershire 885 Email Address [email protected] Name Number

Contact Helen Newman Tel No. 01905 766256 Version No. 1 Completion Date 30/04/10

Early Years Primary Secondary Special Gross Income Net 1 SCHOOLS BUDGET (a) (b) (c) (d) (e) (f) (g)

1.0.1 Individual Schools Budget 139,612 121,029,182 149,173,819 19,343,535 289,686,148 289,686,148 1.0.2 School Standards Grant - Maintained Schools 17,224 6,943,265 5,692,501 439,825 13,092,815 13,092,815 0 1.0.3 School Standards Grant - Pupil Referral Units 0 108,201 113,493 0 221,694 221,694 0 1.0.4 School Standards Grant (Personalisation) - Maintained Schools 914,115 2,278,015 54,874 3,247,004 3,247,004 0 1.0.5 School Standards Grant (Personalisation) - Pupil Referral Units 7,946 8,335 0 16,281 16,281 0 1.0.6 School Development Grant 25,857 5,690,722 8,705,691 715,645 15,137,915 15,137,915 0 1.0.7 Other Standards Fund Allocation - Devolved 2,387 2,914,418 1,866,562 24,930 4,808,297 4,808,297 0 1.0.8 Threshold and Performance Pay (Devolved) 0 0 0 0 0 0 1.0.9 Expenditure on the Free Entitlement in PVI providers (funded by the LA) 12,994,719 12,994,719 4,092,392 8,902,327 1.0.10 Central expenditure on education of children under 5 583,109 0 0 0 583,109 158,201 424,908

1.1.1 Support for schools in financial difficulty 0 122,300 122,000 5,700 250,000 0 250,000 1.1.2 School-specific contingencies 0 1,455,835 1,452,265 67,852 2,975,952 0 2,975,952 1.1.3 Early Years contingency 0 0 0 0 0 0 0

1.2.1 Provision for pupils with SEN (including assigned resources) 241,941 1,327,192 727,704 377,886 2,674,723 81,341 2,593,382 1.2.2 Provision for pupils with SEN: provision not included in line 1.2.1 4,453 651,698 517,511 39,906 1,213,568 0 1,213,568 1.2.3 Support for inclusion 0 337,314 118,156 15,234 470,704 0 470,704 1.2.4 Fees for pupils with SEN at independent special schools & abroad 0 0 0 4,492,998 4,492,998 0 4,492,998 1.2.5 Home to post-16 provision transport: SEN/LLDD transport expenditure (aged 16-18) 0 0 0 0 0 0 0 1.2.6 Fees to independent schools for pupils without SEN 0 0 0 0 0 0 0 1.2.7 Inter-authority recoupment 0 139,122 181,142 1,002,163 1,322,427 1,430,055 (107,628)

1.2.8 Contribution to combined budgets 0 0 0 0 0 0 0

1.3.1 Pupil Referral Units 0 1,675,237 1,676,134 2,499 3,353,870 176,244 3,177,626 1.3.2 Behaviour Support Services 0 347,267 350,597 0 697,864 0 697,864 1.3.3 Education out of school 0 181,513 145,210 3,300 330,023 0 330,023 1.3.4 14 - 16 More practical learning options 935,227 0 935,227 851,190 84,037

1.4.1 School Meals - nursery, primary and special schools 0 0 0 0 0 0 1.4.2 Free school meals - eligibility 0 8,654 8,633 403 17,690 0 17,690 TABLE 1: FUNDING PERIOD 3 (2010-11) Children, Schools and Families Financial Data Collection Table 1 - Local Authority Information

Local Authority Local Authority Year 2010-11 Worcestershire 885 Email Address [email protected] Name Number

Contact Helen Newman Tel No. 01905 766256 Version No. 1 Completion Date 30/04/10

1.4.3 Milk 133 180,586 1,158 181,877 181,877 0 1.4.4 School kitchens - repair and maintenance 0 0 0 0 0 0

1.5.1 Insurance 0 798,554 796,595 37,218 1,632,367 0 1,632,367 1.5.2 Museum and Library Services 0 0 0 0 0 0 0 1.5.3 School admissions 0 451,418 450,310 21,039 922,767 0 922,767 1.5.4 Licences/subscriptions 0 60,632 60,483 2,826 123,941 0 123,941 1.5.5 Miscellaneous (not more than 0.1% total of net SB) 0 22,686 22,631 1,058 46,375 0 46,375 1.5.6 Servicing of schools forums 0 6,360 6,344 296 13,000 0 13,000 1.5.7 Staff costs - supply cover (not sickness) 0 63,749 93,541 10,343 167,633 0 167,633 1.5.8 Supply cover - long term sickness 0 0 0 0 0 0 0 1.5.9 Termination of employment costs 0 0 0 0 0 0 0

1.6.1 School Development Grant - Non-Devolved 0 0 0 0 0 0 0 1.6.2 Other Standards Fund Allocation - Non-Devolved 126 563,855 161,473 1,310 726,764 726,764 0 1.6.3 Other Specific Grants 0 0 0 0 0 0 0 1.6.4 Performance Reward Grant 0 0 0 0 0 0

1.7.1 Capital Expenditure from Revenue (CERA) (Schools) 0 1,439,118 1,683,306 101,160 3,223,584 0 3,223,584 1.7.2 Prudential borrowing costs 0 0 0 0 0 0 0

1.8.1 TOTAL SCHOOLS BUDGET 14,009,561 147,440,939 177,347,678 26,763,158 365,561,336 44,222,070 321,339,266 TABLE 1: FUNDING PERIOD 3 (2010-11) Children, Schools and Families Financial Data Collection Table 1 - Local Authority Information

Local Authority Local Authority Year 2010-11 Worcestershire 885 Email Address [email protected] Name Number

Contact Helen Newman Tel No. 01905 766256 Version No. 1 Completion Date 30/04/10

2 OTHER EDUCATION AND COMMUNITY BUDGET

SPECIAL EDUCATION 2.0.1 Educational Psychology Service 1,483,016 35,665 1,447,351 2.0.2 SEN administration, assessment and co-ordination 1,140,788 27,800 1,112,988 2.0.3 Therapies and other health related services 0 0 0 2.0.4 Parent partnership, guidance and information 147,892 0 147,892 2.0.5 Monitoring of SEN provision 12,438 0 12,438 2.0.6 Total Special Education 2,784,134 63,465 2,720,669 Learner Support 2.1.1 Excluded pupils 231,479 0 231,479 2.1.2 Pupil support 0 9,681 13,792 535 24,008 0 24,008 2.1.3 Home to school transport: SEN transport expenditure 0 742,143 712,893 5,050,100 6,505,136 0 6,505,136 2.1.4 Home to school transport: other home to school transport expenditure 0 1,424,058 4,726,941 0 6,150,999 0 6,150,999 2.1.5 Home to post-16 provision transport: SEN/ LLDD transport expenditure (aged 16-18) 516,637 0 516,637 2.1.6 Home to post-16 provision transport: SEN/ LLDD transport expenditure (aged 19-25) 0 0 0 2.1.7 Home to post-16 provision transport:other home to post - 16 transport expenditure 980,388 0 980,388 2.1.8 Education Welfare Service 935,454 1,474 933,980 School 2.1.9 7,074,953 991,132 6,083,821 improvement 2.1.10 Total Learner 22,419,054 992,606 21,426,448 Support ACCESS 2.2.1 Asset management - education 1,782,033 19,720 1,762,313 2.2.2 Supply of school places 950,386 16,661 933,725 2.2.3 Music services (not Standards Fund supported) 492,265 338,998 153,267 2.2.4 Visual and performing arts (other than music) 283,616 93,797 189,819 2.2.5 Outdoor Education including Environmental and Field Studies (not sports) 1,289,007 1,102,207 186,800 2.2.6 Total Access 4,797,307 1,571,383 3,225,924

3 YOUNG PEOPLE'S LEARNING AND DEVELOPMENT

3.0.1 16 - 18 Further education 0 0 0 0 0 3.0.2 16 - 18 Provision other than schools and FE 0 0 0 0 0 3.0.3 14 - 19 Reform 0 0 656,872 246,448 410,424 3.0.4 Total Young people's learning and development 0 0 656,872 246,448 410,424

3.1.1 Capital Expenditure from Revenue (CERA) (Young people's learning and development) 0 0 0 0 0 TABLE 1: FUNDING PERIOD 3 (2010-11) Children, Schools and Families Financial Data Collection Table 1 - Local Authority Information

Local Authority Local Authority Year 2010-11 Worcestershire 885 Email Address [email protected] Name Number

Contact Helen Newman Tel No. 01905 766256 Version No. 1 Completion Date 30/04/10

Services for young people

3.2.1 Positive activities for young people 4,978,972 653,429 4,325,543 3.2.2 Youth Work 10,795 0 10,795 3.2.3 Connexions 3,848,515 0 3,848,515 3.2.4 Discretionary Awards 0 0 0 3.2.5 Student Support under new Arrangements and Mandatory Awards 334,140 84,940 249,200 3.2.6 Total Services for young people 9,172,422 738,369 8,434,053

3.3.1 Capital Expenditure from Revenue (CERA) (Services for young people) 0 0 0

4 Adult and Community

4.0.1 Adult and Community learning 1,767,067 1,565,744 201,323

4.0.2 Total Adult and Community Learning 1,767,067 1,565,744 201,323

4.1.1 Capital Expenditure from Revenue (CERA) (Adult & Community) 0 0 0

5 YOUTH JUSTICE 5.0.1 Secure accommodation (youth justice) 0 0 0 5.0.2 Youth Offender Teams 889,868 0 889,868 5.0.3 Other Youth Justice Services 0 0 0 5.0.4 Total Youth Justice 889,868 0 889,868 TABLE 1: FUNDING PERIOD 3 (2010-11) Children, Schools and Families Financial Data Collection Table 1 - Local Authority Information

Local Authority Local Authority Year 2010-11 Worcestershire 885 Email Address [email protected] Name Number

Contact Helen Newman Tel No. 01905 766256 Version No. 1 Completion Date 30/04/10

CHILDREN'S 6 AND YOUNG Children Looked After 6.0.1 Residential care 3,358,062 0 3,358,062 6.0.2 Fostering services 16,156,191 106,690 16,049,501 6.0.3 Other children looked after services 0 0 0 6.0.4 Secure accommodation (welfare) 0 0 0 6.0.5 Short breaks (respite) for looked after disabled children 0 0 0 6.0.6 Children placed with family and friends 0 0 0 6.0.7 Advocacy services for children looked after 0 0 0 6.0.8 Education of looked after children 0 190,355 189,889 8,871 389,115 0 389,115 6.0.9 Leaving care support services 1,493,331 0 1,493,331 6.0.10 Asylum seeker services - children 505,606 185,026 320,580 6.0.11 Unaccompanied asylum children: assessment and case management 35,495 0 35,495 6.0.12 Unaccompanied asylum children: accommodation 0 0 0 6.0.13 Total Children Looked After 21,937,800 291,716 21,646,084 Children and Young People's Safety 6.1.1 Child death review processes 51,110 0 51,110 6.1.2 Preventative services (formerly the children's fund) 647,768 533,369 114,399 6.1.3 LA functions in relation to child protection 412,471 0 412,471 6.1.4 Local safeguarding childrens board 122,644 0 122,644 6.1.5 Total Children and Young People's Safety 1,233,993 533,369 700,624

Family Support Services 6.2.1 Direct payments 374,858 0 374,858 6.2.2 Short breaks (respite) for disabled children 3,495,668 1,903,000 1,592,668 6.2.3 Home care services 309,079 0 309,079 6.2.4 Equipment and adaptations 117,988 0 117,988 6.2.5 Other family support services 2,219,799 741 2,219,058 6.2.6 Substance misuse services (Drugs, Alcohol and Volatile substances) 580,308 415,485 164,823 6.2.7 Contribution to health care of individual children 0 0 0 6.2.8 Teenage pregnancy services 385,201 170,706 214,495 6.2.9 Total Family Support Services 7,482,901 2,489,932 4,992,969 TABLE 1: FUNDING PERIOD 3 (2010-11) Children, Schools and Families Financial Data Collection Table 1 - Local Authority Information

Local Authority Local Authority Year 2010-11 Worcestershire 885 Email Address [email protected] Name Number

Contact Helen Newman Tel No. 01905 766256 Version No. 1 Completion Date 30/04/10

Other Children's and Families Services 6.3.1 Adoption services 2,038,081 0 2,038,081 6.3.2 Special guardianship support 0 0 0 6.3.3 Other children's and families services 0 0 0 6.3.4 Total Other Children's and Families Services 2,038,081 0 2,038,081

Children's Services Strategy 6.4.1 Children's and young people's plan 0 0 0 6.4.2 Partnership costs 0 0 0 6.4.3 Central commissioning function 8,639,290 34,987 8,604,303 6.4.4 Commissioning and social work 0 0 0 6.4.5 Total Children's Services Strategy 8,639,290 34,987 8,604,303

6.5.1 Capital Expenditure from Revenue (CERA) (Children's and young people's services) 0 0 0

7 Local Authority Education Functions

7.0.1 Statutory / Regulatory Duties 8,659,420 620,337 8,039,083 7.0.2 Premature retirement costs / Redundancy costs 190,098 0 190,098 7.0.3 Existing Early 365,944 0 365,944 Retirement 7.0.4 Residual 380,826 304,450 76,376 pension liability 7.0.5 Joint use arrangements 43,513 9,530 33,983 7.0.6 Insurance 0 0 0 7.0.7 Monitoring national curriculum assessment 0 0 0 7.0.8 Total Local Authority Education Functions 9,639,801 934,317 8,705,484

Specific Grants 7.1.1 School Development Grant - non-devolved 0 0 0 7.1.2 Other Standards Fund Allocation - non-devolved 4,963,720 4,938,720 25,000 7.1.3 Other Specific Grant 0 0 0 7.1.4 Total Specific Grants 4,963,720 4,938,720 25,000

7.2.1 Capital Expenditure from Revenue (CERA) (LA Education Functions) 0 0 0 TABLE 1: FUNDING PERIOD 3 (2010-11) Children, Schools and Families Financial Data Collection Table 1 - Local Authority Information

Local Authority Local Authority Year 2010-11 Worcestershire 885 Email Address [email protected] Name Number

Contact Helen Newman Tel No. 01905 766256 Version No. 1 Completion Date 30/04/10

8.1.1 Total Schools Budget, Special Education, Learner Support, Access, Young People’s Learning and Development, Services for Young People and Adult and Community Budget407,158,192 (Including CERA)49,400,085 (Lines 1.8.1 + 357,758,1072.0.6 + 2.1.10 + 2.2.6 + 3.0.4 + 3.1.1 + 3.2.6 + 3.3.1 + 4.0.2 + 4.1.1)

8.1.2 Total Youth Justice, Children and Young People's Services Budget (including CERA) (lines 5.0.4 + 6.0.13 + 6.1.5 + 6.2.9 + 6.3.4 + 6.4.5 + 6.5.1) 42,221,933 3,350,004 38,871,929

8.1.3 Total LA Education Functions Budget (Including CERA) plus (Lines 7.0.8 + 7.1.4 + 7.2.1) 14,603,521 5,873,037 8,730,484

9 Total Education, Young People’s Learning and Development, Services for Young People and Adult and Community Budget, Youth Justice, Children and Young People's Services463,983,646 and Local Authority58,623,126 Education405,360,520 Functions Budget (lines 8.1.1 + 8.1.2 + 8.1.3)

10 Capital Expenditure (excluding CERA) 0 30,179 23,061 386 53,626 0 53,626

MEMORANDUM ITEMS 11 Expenditure covered by YPLA Grant - Include below the part of the expenditure recorded in individual lines in the Schools budget that is supported by the YPLA

11a.1 SIXTH FORM - YPLA allocation for 16+ funding for secondary schools (included in expenditure 1.0.1 column (c)) 22,725,258 22,725,258 22,725,258 0 11a.2 SIXTH FORM - YPLA allocation for 16+ funding for special schools (included in expenditure 1.0.1 column (d)) 1,445,329 1,445,329 1,445,329 0

11b.1 SIXTH FORM – Element included at lines 1.2.1 and 1.2.2 above for pupils with SEN (including assigned resources) 14,670 29,030 43,700 43,700 0 11b.2 SIXTH FORM – Element included at 1.2.4 above for pupils at independent special schools and abroad 0 451,730 451,730 451,730 0 11b.3 SIXTH FORM – Element included at 1.2.6 above for pupils at independent schools (without SEN) 0 0 0 0 0

11c.1 YPLA Threshold and Performance Pay Costs (included in expenditure at 1.0.1 columns c and d) 0 0 0 0 0 11c.2 YPLA Threshold and Performance Pay Costs (included in expenditure at 1.0.8 columns c and d) 0 0 0 0 0

12 Expenditure on Positive activities for young people

12a.1 Positive Activities controlled or shaped by young people - element included at line 3.2.1 above 99,185 6,034 93,151 12a.2 Positive Activities for young people on Friday and Saturday nights - element included at line 3.2.1 above 0 0 0

TABLE 1 NoteNOTES that the TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 2 - School Level Information

Local Local Year 2010-11 Authority Worcestershire Authority 885 Email Address [email protected] Name Number Contact Robert Phillips Tel No. 01905 766252 Version No. 1 Completion Date 24/4/2010

(8) (9) Total AEN - (7) Total AEN Total AEN (13) (3) (5) Total identified (10) (12) Total Site- (15) -Learning Identified (11) Total School- (14) Total age- Additional (6) Total Sixth Special Total AEN - specific factors Minimum (19) MFG VARIATION Nursery / Primary / Secondary schools needs Special Total AEN- specific factors Total budget (16) TOTAL BUDGET SHARE weighted Pupil Led form funding educational Other learning (including funding APPLIED? associated Educational Social Need (including adjustments funding Funding needs (non- needs pupil-led) guarantee with EAL Needs ( pupil- pupil-led) pupil led) led)

(17) January Sorting 2010 Pupil IF A VARIATION HAS BEEN APPLIED column for (2) DCSF (18) £ per (1) School name £ £ £ £ £ £ £ £ £ £ £ £ Count (FTE FOR ANY OF YOUR SCHOOLS CAN YOU Authorities Number £ pupil PLEASE PROVIDE MORE INFORMATION registered IN THE NOTES AREA TO THIS TABLE own use pupils)

Place-Led or Pupil-Led Funding Nursery Schools Pupil-Led 10212 Evesham Nursery School 1001 64,250 50,065 0 6,479 0 0 0 10,033 8,785 0 0 139,612 25 5,584 No Variation Applied

(32) Total/average Nursery Schools 64,250 50,065 0 6,479 0 0 0 10,033 8,785 0 0 139,612 25 5,584

Primary Schools 10054 Crown Meadow First School & Nursery 2002 616,644 17,735 0 38,696 0 0 912 204,685 54,319 0 0 932,991 277 3,368 No Variation Applied 10058 Ashton-Under-Hill First School 2006 200,199 4,138 0 29,678 0 0 0 17,815 59,737 0 0 311,567 91 3,424 No Variation Applied 10071 Badsey First School 2007 540,405 11,140 0 48,518 0 0 5,712 31,413 57,082 0 0 694,270 245 2,834 No Variation Applied 10075 Beoley First School 2008 203,388 4,183 0 29,822 0 0 0 15,766 49,893 0 2,509 305,561 92 3,321 No Variation Applied 10087 Bretforton First School 2012 134,629 2,774 0 26,269 0 0 0 14,618 55,841 0 2,423 236,554 61 3,878 No Variation Applied 10092 Broadway First School 2013 196,121 4,047 0 31,037 0 0 7,173 18,717 56,994 0 32,408 346,497 89 3,893 No Variation Applied 10096 Bromsgrove, Catshill First School 2015 437,194 26,857 0 57,401 0 0 45,810 41,184 77,320 0 0 685,766 195 3,517 No Variation Applied 10097 Bromsgrove, Charford First School 2016 841,516 58,262 13,786 69,956 32,150 0 82,772 59,883 124,767 0 0 1,283,092 377 3,403 No Variation Applied 10098 Bromsgrove, Finstall First School 2017 662,600 13,641 0 42,383 0 0 0 47,320 73,396 0 5,766 845,106 300 2,817 No Variation Applied 10099 Bromsgrove Lickey End First School 2018 311,649 6,411 0 22,301 0 0 0 24,298 48,021 0 0 412,680 141 2,927 No Variation Applied 10100 Bromsgrove Meadows First School 2019 742,021 21,635 0 56,179 106,080 0 3,720 247,874 126,478 0 0 1,303,987 335 3,898 No Variation Applied 10101 Bromsgrove, Millfields First School 2020 449,956 9,276 0 50,898 0 0 3,168 33,828 41,804 0 2,114 591,044 204 2,897 No Variation Applied 10103 Bromsgrove, Sidemoor First School 2021 573,385 24,490 3,303 54,937 0 0 30,407 197,631 45,465 0 496 930,114 256 3,633 No Variation Applied 10105 Blackwell First School 2022 218,811 4,502 0 29,508 0 0 0 17,671 49,196 0 9,931 329,619 99 3,329 No Variation Applied 10133 Clifton-Upon-Teme Primary School 2032 189,554 3,910 0 20,784 0 0 288 18,082 70,836 0 0 303,454 86 3,529 No Variation Applied 10153 Dodford First School 2034 145,874 3,001 0 30,538 0 0 0 13,693 65,864 0 4,486 263,456 66 3,992 No Variation Applied 10155 Droitwich, Westlands First School 2035 552,861 20,203 5,256 75,948 32,150 0 122,834 54,371 105,758 0 0 969,381 247 3,933 No Variation Applied 10156 Droitwich, Chawson First School 2036 952,359 19,598 0 55,890 0 0 6,624 56,373 107,082 0 0 1,197,926 431 2,779 No Variation Applied 10182 Evesham, Swan Lane First School 2041 679,412 14,005 16,075 55,286 0 0 49,750 53,669 74,698 0 0 942,895 308 3,061 No Variation Applied 10201 Fairfield First School 2047 229,956 4,729 0 32,443 0 0 0 15,786 63,039 0 0 345,953 104 3,326 No Variation Applied 10241 Hagley Primary School 2055 1,304,588 26,918 15,478 46,086 0 0 12,259 63,109 121,873 0 0 1,590,311 592 2,686 No Variation Applied 10280 Honeybourne First School 2078 198,910 4,092 0 46,005 0 0 2,304 21,388 53,646 0 2,781 329,126 90 3,657 No Variation Applied 10291 Inkberrow First School 2079 185,976 3,819 0 19,874 0 0 0 21,025 63,027 0 27,525 321,246 84 3,824 No Variation Applied 10296 Kempsey Primary School 2080 555,728 11,458 0 37,254 0 0 3,888 35,243 54,011 0 643 698,225 252 2,771 No Variation Applied 10374 Great Malvern Primary School 2105 746,239 31,960 3,897 76,390 96,450 0 126,019 48,068 118,722 0 0 1,247,745 336 3,719 No Variation Applied 10421 Pebworth First School 2118 95,127 1,955 0 29,329 0 0 0 15,607 62,341 0 12,349 216,708 43 5,040 No Variation Applied 10426 Pershore, Abbey Park First and Nursery School 2119 283,767 5,729 0 44,247 0 0 10,141 32,529 72,177 0 21,044 469,634 126 3,727 No Variation Applied 10427 Pershore, Cherry Orchard First School 2121 247,968 5,093 0 42,299 84,864 0 2,880 26,554 56,176 0 25,698 491,532 112 4,389 No Variation Applied 10442 Redditch, Astwood Bank First School 2127 605,486 12,459 2,031 39,948 0 0 533 42,508 71,294 0 134 774,393 274 2,826 No Variation Applied 10443 Redditch, Batchley First and Nursery School 2128 504,784 16,633 15,820 79,599 108,422 0 104,174 42,350 93,074 0 0 964,856 225 4,298 No Variation Applied 10445 Redditch, the Harry Taylor First School 2130 528,771 10,867 7,119 53,490 0 0 46,380 36,892 53,795 0 0 737,314 239 3,085 No Variation Applied 10447 Redditch, Holyoakes Field First School 2131 437,694 26,857 52,749 69,570 0 0 91,587 39,263 51,914 0 0 769,634 195 3,947 No Variation Applied 10459 Redditch, the Vaynor First School 2134 880,122 18,097 7,035 51,489 0 0 7,788 58,176 61,654 0 0 1,084,361 398 2,725 No Variation Applied 10460 Redditch, Webheath First School 2135 638,621 13,141 2,031 45,786 0 0 941 43,008 63,473 0 0 807,001 289 2,792 No Variation Applied 10461 Redditch, Tenacres First School 2136 530,960 10,913 5,001 53,979 0 0 30,128 44,802 48,525 0 0 724,308 240 3,018 No Variation Applied 10462 Redditch, Woodrow First School 2137 461,285 13,154 7,545 73,697 32,150 0 116,242 64,567 83,414 0 0 852,054 205 4,167 No Variation Applied 10453 Redditch, Roman Way First School 2141 460,484 27,311 2,370 54,583 0 0 47,293 35,967 78,733 0 0 706,741 205 3,448 No Variation Applied 10497 Stoke Prior First School 2147 287,270 5,911 0 26,750 0 0 0 27,709 66,471 0 0 414,111 130 3,185 No Variation Applied 10508 Suckley Primary School 2153 105,672 2,183 0 23,004 0 0 600 12,447 65,842 0 16,458 226,206 48 4,713 No Variation Applied 10542 Welland Primary School 2156 292,937 6,048 0 23,943 0 0 0 24,675 64,216 0 2,036 413,855 133 3,112 No Variation Applied 10554 Worcester, Cherry Orchard Primary School 2161 1,350,857 27,873 37,218 60,783 0 0 34,645 74,764 130,538 0 0 1,716,678 613 2,800 No Variation Applied 10556 Worcester, Cranham Primary School 2162 818,730 25,705 4,491 85,453 114,408 0 137,829 60,775 105,503 0 0 1,352,894 368 3,681 No Variation Applied 10557 Worcester, Dines Green Primary School 2163 394,406 8,048 2,370 86,197 32,150 0 119,669 48,594 60,418 0 0 751,852 177 4,248 No Variation Applied 10561 Gorse Hill Community Primary School 2167 554,535 18,987 27,633 79,722 32,150 0 197,492 54,716 114,025 0 3,947 1,083,207 248 4,368 No Variation Applied 10567 Worcester, Nunnery Wood Primary School 2172 667,767 13,777 20,592 44,386 64,300 0 21,131 41,706 92,667 0 0 966,326 303 3,189 No Variation Applied 10569 Worcester, Perdiswell Primary School 2173 890,256 18,370 12,169 55,017 0 0 9,061 55,529 101,937 0 0 1,142,339 404 2,828 No Variation Applied 10582 Worcester, Stanley Road Primary School 2179 580,014 19,487 80,898 62,076 0 0 92,624 46,033 84,031 0 0 965,163 259 3,726 No Variation Applied 10592 Wychbold First and Nursery School 2187 174,948 9,949 0 31,495 0 0 1,344 17,039 61,943 0 21,002 317,720 78 4,100 No Variation Applied 10593 Wythall, Meadow Green Primary 2188 623,498 21,704 2,370 87,673 0 0 1,066 38,778 78,555 0 6,263 859,907 280 3,077 No Variation Applied TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 2 - School Level Information

Local Local Year 2010-11 Authority Worcestershire Authority 885 Email Address [email protected] Name Number Contact Robert Phillips Tel No. 01905 766252 Version No. 1 Completion Date 24/4/2010

Place-Led or Pupil-Led Funding Nursery Schools 10451 Redditch, Moons Moat First School 2192 494,662 20,283 5,934 66,844 0 0 42,944 38,004 51,497 0 0 720,168 220 3,273 No Variation Applied 10606 Beaconside Primary and Nursery School 2197 436,235 14,052 0 44,181 84,864 0 1,632 44,663 53,751 0 1,849 681,227 196 3,476 No Variation Applied 10570 Worcester, Pitmaston Primary School 2200 1,289,165 26,600 15,817 58,439 0 0 22,296 76,841 140,341 0 0 1,629,499 585 2,785 No Variation Applied 10587 Worcester, Oldbury Park Primary School 2202 885,978 18,279 4,320 56,318 84,864 0 8,531 71,401 112,449 0 17,512 1,259,652 402 3,133 No Variation Applied 10377 Malvern, Somers Park Primary School 2204 929,223 20,269 2,709 65,301 63,648 0 18,231 59,916 103,095 0 0 1,262,392 418 3,024 No Variation Applied 10104 Lickey Hills Primary School 2901 885,410 25,898 0 49,732 128,600 0 0 57,516 88,819 0 0 1,235,975 400 3,090 No Variation Applied 10506 Stourport Primary School 2902 565,573 11,686 0 72,805 0 0 22,848 39,806 99,313 0 0 812,031 257 3,160 No Variation Applied 10502 Burlish Park Primary School 2903 979,970 21,315 0 80,118 64,300 0 3,648 51,251 115,298 0 19,721 1,335,621 441 3,032 No Variation Applied 10505 Lickhill Primary School 2904 335,028 6,911 0 44,349 0 0 5,520 26,386 64,310 0 0 482,504 152 3,174 No Variation Applied 10317 Birchen Coppice Primary School 2905 474,710 43,095 0 89,733 32,150 0 183,284 50,208 116,715 0 0 989,895 213 4,647 No Variation Applied 10318 Comberton Primary School 2907 759,712 23,215 2,031 68,105 0 0 32,736 44,196 92,895 0 13,882 1,036,772 341 3,040 No Variation Applied 10319 Foley Park Primary School and Nursery 2908 475,114 10,993 0 81,774 32,150 0 116,569 36,803 107,782 0 0 861,185 214 4,034 No Variation Applied 10320 Franche Primary School 2910 1,143,341 23,417 0 145,465 114,408 0 13,059 131,747 99,036 0 0 1,670,473 515 3,244 No Variation Applied 10321 Offmore Primary School 2911 857,313 23,954 4,320 57,430 0 0 11,123 49,589 117,203 0 0 1,120,932 386 2,908 No Variation Applied 10322 Heronswood Primary School 2912 621,598 12,823 0 69,144 0 0 31,675 42,202 80,894 0 0 858,336 282 3,044 No Variation Applied 10342 Leigh and Bransford Primary School 2914 226,967 4,683 0 34,749 0 0 864 23,237 47,814 0 10,241 348,555 103 3,384 No Variation Applied 10282 Hollywood, the Coppice Primary School 2915 947,520 19,370 0 50,502 0 0 0 59,171 88,659 0 11,902 1,177,124 426 2,763 No Variation Applied 10589 Lyppard Grange Primary School 2918 667,767 13,777 13,699 45,909 0 0 10,861 50,650 52,298 0 0 854,961 303 2,822 No Variation Applied 10467 Matchborough First School 2919 648,446 15,711 13,360 78,164 140,572 0 53,744 64,148 85,172 0 0 1,099,317 289 3,804 No Variation Applied 10466 Oak Hill First School 2920 983,687 27,671 23,820 83,127 0 0 47,109 62,462 98,589 0 0 1,326,465 439 3,022 No Variation Applied 10477 Holywell Primary and Nursery School 2921 949,227 36,143 0 66,440 0 0 624 67,561 75,523 0 0 1,195,518 428 2,797 No Variation Applied 10051 Abberley Parochial VC Primary School 3000 202,588 4,183 0 33,290 0 0 0 16,256 52,161 0 0 308,478 92 3,353 No Variation Applied 10073 Bayton CofE Primary School 3001 220,400 4,547 0 41,526 0 0 0 13,419 56,972 0 5,481 342,345 100 3,423 No Variation Applied 10074 Belbroughton CofE Primary School and Nursery 3002 314,078 16,691 0 32,068 0 0 0 30,814 56,638 0 8,492 458,781 141 3,254 No Variation Applied 10080 Blakedown CofE Primary School 3005 242,790 5,002 0 26,333 0 0 0 26,595 48,764 0 4,835 354,319 110 3,221 No Variation Applied 10090 Broadheath CofE Primary School 3008 306,171 6,320 0 24,766 0 0 0 21,625 37,339 0 12,981 409,202 139 2,944 No Variation Applied 10200 Far Forest Lea Memorial CofE Primary School 3010 369,552 7,639 0 26,238 0 0 240 31,055 52,573 0 6,885 494,182 168 2,942 No Variation Applied 10077 St Anne's CofE VC Primary School 3011 660,700 13,641 3,981 58,262 0 0 3,630 67,479 97,804 0 0 905,497 300 3,018 No Variation Applied 10057 St Bartholomew's CofE VC Primary School 3012 567,891 37,295 0 82,863 32,150 0 68,915 56,590 56,185 0 0 901,889 255 3,537 No Variation Applied 10248 Hartlebury CofE Primary School 3013 334,828 6,911 0 55,612 0 0 9,744 21,793 61,354 0 0 490,242 152 3,225 No Variation Applied 10121 Callow End CofE Primary School 3014 176,120 3,638 0 33,058 0 0 120 14,510 48,505 0 1,379 277,330 80 3,467 No Variation Applied 10550 Wilden All Saints CofE Primary School 3015 406,920 19,909 0 57,540 0 0 576 26,218 49,635 0 0 560,798 184 3,056 No Variation Applied 10138 Cookley Sebright Primary School 3016 471,640 12,210 0 50,229 0 0 1,152 42,083 61,039 0 0 638,353 212 3,011 No Variation Applied 10124 Castlemorton CofE Primary School 3017 189,554 3,910 0 40,980 0 0 3,120 16,746 70,952 0 0 325,262 86 3,782 No Variation Applied 10127 Church Lench CofE First School 3018 129,751 2,683 0 27,976 0 0 360 15,197 59,749 0 2,513 238,229 59 4,038 No Variation Applied 10128 Claines CofE Primary School 3019 445,078 9,185 0 34,051 0 0 0 31,851 34,414 0 0 554,579 202 2,745 No Variation Applied 10129 Cleeve Prior CofE (Controlled) First School 3020 86,071 1,773 0 42,514 0 0 3,888 15,733 84,416 0 0 234,395 39 6,010 No Variation Applied 10323 St Catherine's CofE (VC) Primary School 3021 704,191 14,505 0 64,538 0 0 3,960 40,936 55,570 0 23,523 907,223 319 2,844 No Variation Applied 10131 Clent Parochial Primary School 3022 231,345 4,774 0 29,024 0 0 144 18,605 62,852 0 52 346,796 105 3,303 No Variation Applied 10324 St George's VC CofE Primary School and Nursery 3023 474,210 9,685 30,348 65,549 0 0 46,090 34,838 60,983 0 0 721,703 213 3,388 No Variation Applied 10325 St John's CofE Primary School 3024 894,834 18,461 2,031 68,911 0 0 23,505 44,117 164,098 0 0 1,215,957 406 2,995 No Variation Applied 10326 St Oswald's CofE Primary School 3026 456,340 15,769 0 70,041 0 0 59,156 43,654 72,619 0 0 717,579 206 3,492 No Variation Applied 10140 Cropthorne-With-Charlton CofE First School 3027 187,265 3,865 0 33,136 0 0 0 16,040 62,473 0 14,957 317,736 85 3,738 No Variation Applied 10141 Crowle CofE First School 3028 152,541 3,137 0 14,970 0 0 0 12,769 67,204 0 2,555 253,176 69 3,669 No Variation Applied 10151 Defford-Cum-Besford CofE School 3029 88,660 1,819 0 15,824 0 0 0 13,558 64,155 0 27,610 211,626 40 5,291 No Variation Applied 10176 Eckington CofE First School 3038 192,243 3,956 0 18,079 0 0 0 18,091 43,285 0 7,591 283,245 87 3,256 No Variation Applied 10177 Eldersfield Lawn CofE Primary School 3039 218,011 4,502 0 24,503 0 0 0 15,179 56,513 0 0 318,708 99 3,219 No Variation Applied 10178 Elmley Castle CofE First School 3040 176,520 3,638 0 20,172 0 0 0 17,893 52,629 0 0 270,852 80 3,386 No Variation Applied 10179 Evesham, Bengeworth First School 3041 754,638 15,551 19,659 53,265 0 0 17,545 40,618 42,051 0 5,627 948,954 342 2,775 No Variation Applied 10180 Evesham, St Richard's CofE First School 3042 747,971 15,414 14,461 46,781 0 0 30,416 56,165 104,115 0 0 1,015,323 339 2,995 No Variation Applied 10181 Evesham, St Andrew's CofE First 3043 341,795 7,048 0 60,874 0 0 19,513 26,193 59,573 0 909 515,905 155 3,328 No Variation Applied 10225 Grimley and Holt CofE Primary School 3048 138,707 2,865 0 20,092 0 0 0 13,994 77,391 0 0 253,049 63 4,017 No Variation Applied 10243 Hanbury CofE First School 3049 240,601 4,956 0 21,608 0 0 0 17,184 48,618 0 0 332,967 109 3,055 No Variation Applied TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 2 - School Level Information

Local Local Year 2010-11 Authority Worcestershire Authority 885 Email Address [email protected] Name Number Contact Robert Phillips Tel No. 01905 766252 Version No. 1 Completion Date 24/4/2010

Place-Led or Pupil-Led Funding Nursery Schools 10245 Hanley Swan St Gabriel's With St Mary's CofE Primary School 3051 222,289 4,592 0 28,960 0 0 0 20,937 59,531 0 2,519 338,828 101 3,355 No Variation Applied 10247 Harvington CofE First School 3053 342,189 9,527 0 39,581 0 0 3,648 32,601 52,940 0 0 480,486 153 3,140 No Variation Applied 10276 Himbleton CofE First School 3056 154,630 3,183 0 17,871 0 0 0 12,345 62,254 0 11,162 261,445 70 3,735 No Variation Applied 10277 Hindlip CofE First School 3057 203,388 4,183 0 26,816 0 0 288 16,733 69,002 0 0 320,410 92 3,483 No Variation Applied 10351 The Littletons CofE First School 3072 297,215 6,138 0 47,597 0 0 2,160 26,266 53,116 0 17 432,509 135 3,204 No Variation Applied 10386 Malvern Wyche CofE Primary School 3074 308,460 6,366 0 29,393 0 0 0 22,394 59,530 0 204 426,347 140 3,045 No Variation Applied 10388 Martley CofE Primary School 3077 301,293 6,229 0 35,881 0 0 0 22,815 42,210 0 5,303 413,731 137 3,020 No Variation Applied 10403 Norton Juxta Kempsey First School 3081 371,352 7,639 0 28,503 0 0 0 26,950 60,407 0 3,509 498,360 168 2,966 No Variation Applied 10411 Offenham CofE First School 3082 218,211 4,502 0 35,308 0 0 4,224 22,966 56,760 0 3,016 344,987 99 3,485 No Variation Applied 10414 Overbury CofE First School 3084 141,296 2,910 2,031 18,672 0 0 533 11,724 67,334 0 15,674 260,174 64 4,065 No Variation Applied 10424 Pendock CofE Primary School 3085 70,648 1,455 0 44,649 0 0 48 15,205 66,263 0 21,636 219,904 32 6,872 No Variation Applied 10430 Pinvin CofE First School 3088 187,865 3,865 0 30,071 0 0 6,371 15,068 60,415 0 6,385 310,040 85 3,648 No Variation Applied 10431 Powick CofE Primary School 3089 423,188 8,730 0 25,903 0 0 288 30,754 58,645 0 0 547,508 192 2,852 No Variation Applied 10446 Redditch, Feckenham CofE First School 3091 218,811 4,502 0 26,962 0 0 0 18,154 61,417 0 0 329,846 99 3,332 No Variation Applied 10454 Redditch, St George's CofE First School 3092 494,950 34,487 88,461 67,893 32,150 0 119,034 33,843 61,567 0 0 932,385 222 4,209 No Variation Applied 10456 Redditch, St Luke's CofE First School 3093 298,515 6,138 5,085 55,357 32,150 0 15,895 25,180 77,778 0 0 516,098 135 3,823 No Variation Applied 10458 Redditch, St Stephens CofE First School 3094 318,733 12,904 41,124 60,392 0 0 52,837 31,726 58,555 0 0 576,271 143 4,044 No Variation Applied 10471 Romsley St Kenelm's CofE Primary School 3097 385,575 7,957 0 31,739 0 0 0 24,403 36,407 0 8,528 494,609 175 2,826 No Variation Applied 10476 Rushwick CofE Primary School 3098 273,036 5,638 0 37,288 0 0 1,440 22,382 62,555 0 0 402,339 124 3,245 No Variation Applied 10492 Sedgeberrow CofE First School 3099 314,627 6,502 0 25,295 0 0 216 24,531 37,222 0 151 408,544 143 2,857 No Variation Applied 10523 Tenbury CofE Primary School 3104 477,749 18,794 0 53,714 0 0 15,815 42,889 70,701 0 0 679,662 216 3,154 No Variation Applied 10524 Tibberton CofE First School 3105 134,929 2,774 0 17,128 0 0 0 16,082 70,202 0 7,790 248,905 61 4,080 No Variation Applied 10532 Upton-Upon-Severn CofE Primary School 3107 416,521 8,594 0 39,102 0 0 1,152 31,375 52,879 0 13,291 562,914 189 2,978 No Variation Applied 10533 Upton Snodsbury CofE First School 3108 121,395 2,501 0 18,002 0 0 0 11,182 68,558 0 5,506 227,144 55 4,130 No Variation Applied 10530 Upper Arley CofE VC Primary School 3109 216,122 4,456 0 27,903 0 0 576 21,213 48,915 0 5,633 324,818 98 3,314 No Variation Applied 10548 Whittington CofE Primary School 3110 458,312 9,458 3,642 41,908 0 0 2,665 29,135 63,987 0 0 609,107 208 2,928 No Variation Applied 10572 Worcester, St Barnaba's CofE Primary School 3114 916,524 18,916 20,085 76,154 0 0 58,724 56,681 140,278 0 0 1,287,362 416 3,095 No Variation Applied 10574 Worcester, Red Hill CofE Primary School 3116 537,636 32,917 19,149 49,214 0 0 16,225 59,462 85,148 0 0 799,751 244 3,284 No Variation Applied 10370 Malvern, Northleigh CofE Primary School 3210 652,444 13,459 0 38,186 0 0 456 50,111 58,666 0 0 813,322 296 2,748 No Variation Applied 10059 Astley CofE Primary School 3300 191,743 3,956 0 35,346 0 0 504 13,881 56,636 0 0 302,066 87 3,472 No Variation Applied 10072 Barnt Green, St Andrew's CofE First School 3302 411,554 8,457 0 23,064 0 0 0 21,088 41,652 0 4,402 510,217 186 2,743 No Variation Applied 10086 The Bredon Hancock's Endowed First School 3306 331,450 6,821 0 32,277 0 0 0 23,070 36,061 0 13,338 443,017 150 2,953 No Variation Applied 10091 Broadwas CofE Aided Primary School 3308 171,542 3,547 0 37,123 0 0 432 16,337 62,949 0 0 291,930 78 3,743 No Variation Applied 10093 Broadway, St Mary's Catholic Primary School 3309 190,154 3,910 0 31,104 0 0 1,080 12,086 47,240 0 7,374 292,948 86 3,406 No Variation Applied 10102 Bromsgrove, St Peter's Catholic First School 3310 616,631 12,686 0 42,337 0 0 4,204 31,503 55,100 0 6,130 768,591 279 2,755 No Variation Applied 10142 Cutnall Green CofE First 3316 146,174 3,001 0 28,921 0 0 2,400 16,780 67,796 0 10,533 275,605 66 4,176 No Variation Applied 10157 Droitwich, St Joseph's Catholic Primary School 3317 465,454 9,503 6,270 49,690 0 0 8,796 26,309 50,631 0 0 616,653 209 2,950 No Variation Applied 10158 St Peter's CofE First School 3318 820,608 16,915 2,709 53,397 0 0 1,599 35,686 75,172 0 459 1,006,545 372 2,706 No Variation Applied 10183 Evesham, St Mary's Catholic Primary School 3322 407,665 8,412 26,613 46,989 0 0 23,985 17,780 39,798 0 0 571,242 185 3,088 No Variation Applied 10203 Fladbury CofE First School 3324 189,954 3,910 0 21,783 0 0 2,112 14,891 70,510 0 0 303,160 86 3,525 No Variation Applied 10224 Great Witley CofE Primary School 3328 290,948 6,002 0 31,189 0 0 432 16,946 64,354 0 653 410,524 132 3,110 No Variation Applied 10242 Hallow CofE Primary School 3329 414,332 8,548 0 43,261 0 0 0 20,490 34,660 0 5,714 527,005 188 2,803 No Variation Applied 10126 Chaddesley Corbett Endowed Primary School 3330 399,209 8,230 0 41,881 0 0 264 30,098 56,668 0 0 536,350 181 2,963 No Variation Applied 10327 St Mary's CofE (VA) Primary School 3331 326,265 23,366 18,558 79,361 32,150 0 101,968 32,088 70,086 0 0 683,842 147 4,668 No Variation Applied 10552 Wolverley Sebright Primary School 3332 233,534 4,820 0 37,924 0 0 4,810 18,104 59,880 0 5,251 364,323 106 3,437 No Variation Applied 10349 Lindridge St Lawrence's CofE Primary 3350 185,476 3,819 0 29,554 0 0 120 13,593 55,799 0 2,831 291,192 84 3,467 No Variation Applied 10353 Longdon St Mary's Church of England (VA) Primary 3352 94,327 1,955 0 22,357 0 0 144 14,482 75,390 0 0 208,655 43 4,852 No Variation Applied School

10372 Madresfield CofE Primary School 3353 225,078 4,638 0 29,981 0 0 3,600 14,567 72,088 0 0 349,952 102 3,431 No Variation Applied 10376 St Matthia's Church of England Primary School 3354 388,804 18,237 0 57,823 38,136 0 34,570 20,591 56,682 0 0 614,843 175 3,513 No Variation Applied 10380 Malvern Parish CofE Primary School 3357 458,312 9,458 0 40,199 0 0 672 22,094 36,790 0 4,768 572,293 208 2,751 No Variation Applied 10381 Malvern, St Joseph's Catholic Primary School 3358 279,803 5,775 3,387 46,976 0 0 8,713 25,098 60,259 0 0 430,011 127 3,386 No Variation Applied 10384 Malvern Wells CofE Primary School 3359 224,678 4,638 0 19,420 0 0 0 13,537 58,541 0 0 320,814 102 3,145 No Variation Applied TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 2 - School Level Information

Local Local Year 2010-11 Authority Worcestershire Authority 885 Email Address [email protected] Name Number Contact Robert Phillips Tel No. 01905 766252 Version No. 1 Completion Date 24/4/2010

Place-Led or Pupil-Led Funding Nursery Schools 10385 St James CofE Primary School 3360 200,099 4,138 0 19,949 0 0 0 11,477 47,775 0 6,806 290,244 91 3,189 No Variation Applied 10412 Ombersley Endowed First School 3365 223,389 4,592 0 36,430 0 0 0 14,102 51,105 0 26,177 355,795 101 3,523 No Variation Applied 10428 Pershore, Holy Redeemer Catholic Primary School 3368 266,869 5,502 3,387 26,963 0 0 2,833 16,425 51,890 0 0 373,869 121 3,090 No Variation Applied 10328 Sutton Park Community Primary School 3369 500,097 12,801 0 78,874 225,436 0 22,007 58,930 71,439 0 0 969,584 225 4,309 No Variation Applied 10504 Stourport-Upon-Severn, St Wulstan's Catholic Primary School 3380 449,556 9,276 0 42,777 0 0 312 24,712 36,626 0 616 563,875 204 2,764 No Variation Applied 10510 Sytchampton Endowed First School 3381 240,701 4,956 0 20,307 0 0 0 16,634 48,588 0 3,381 334,567 109 3,069 No Variation Applied 10521 Tardebigge CofE First School 3382 311,649 6,411 0 34,004 0 0 192 14,549 53,656 0 0 420,461 141 2,982 No Variation Applied 10568 Worcester, Our Lady Queen of Peace Catholic Primary 3387 451,745 9,321 18,810 40,174 0 0 18,092 22,090 50,804 0 0 611,036 205 2,981 No Variation Applied 10577 Worcester, St Clement's CofE Primary 3388 418,988 24,014 12,508 71,625 0 0 26,619 34,215 45,718 0 5,492 639,179 189 3,382 No Variation Applied 10578 Worcester, St George's CofE Primary School 3389 453,934 9,367 31,614 70,970 0 0 37,495 22,881 48,319 0 0 674,580 206 3,275 No Variation Applied 10579 Worcester, St George's Catholic Primary School 3390 464,879 9,594 4,404 42,611 0 0 4,552 26,169 47,144 0 424 599,777 211 2,843 No Variation Applied 10581 Worcester, St Joseph's Catholic Primary School 3391 451,645 9,321 14,464 46,556 0 0 19,562 26,737 35,237 0 0 603,522 205 2,944 No Variation Applied 10307 Kidderminster, St Ambrose Catholic Primary 3393 453,934 9,367 20,421 40,486 0 0 18,280 27,838 35,708 0 0 606,034 206 2,942 No Variation Applied 10560 The Fairfield Community Primary School 3394 399,784 8,139 3,303 76,486 32,150 0 89,732 50,542 66,664 0 0 726,800 179 4,060 No Variation Applied 10573 Perry Wood Primary and Nursery School 3395 944,407 29,605 44,343 85,237 32,150 0 167,196 82,860 136,031 0 0 1,521,829 425 3,581 No Variation Applied 10079 Bewdley Primary School 3397 695,653 39,932 0 40,930 0 0 2,688 55,901 65,857 0 0 900,961 313 2,878 No Variation Applied 10464 Abbeywood First School 3398 351,564 12,279 3,048 66,622 0 0 35,181 34,999 57,948 0 0 561,641 157 3,577 No Variation Applied 10584 Warndon Primary School 3399 892,506 18,188 20,085 94,407 0 0 189,865 66,013 139,531 0 0 1,420,595 400 3,551 No Variation Applied 10387 Grove Primary School 3400 583,053 28,595 0 72,770 0 0 78,202 58,406 106,951 0 0 927,977 262 3,549 No Variation Applied 10564 Northwick Manor Primary School 3401 1,309,166 27,009 3,726 56,340 0 0 3,198 76,341 111,512 0 0 1,587,292 594 2,672 No Variation Applied 10452 Our Lady of Mount Carmel Catholic First School 5200 647,377 13,323 6,780 52,598 0 0 6,396 31,364 47,332 0 3,214 808,384 293 2,759 No Variation Applied 10204 Flyford Flavell First School 5201 231,945 4,774 0 22,825 0 0 0 17,582 54,449 0 0 331,575 105 3,158 No Variation Applied 10457 Redditch, St Thoma's More Catholic First School 5202 420,310 8,639 23,649 62,322 32,150 0 39,565 25,860 38,092 0 0 650,587 190 3,424 No Variation Applied

Middle Deemed Primary Schools 10604 Pershore, Abbey Park Middle School 2906 499,585 9,503 0 86,973 84,864 0 7,440 45,502 133,658 0 0 867,525 209 4,151 No Variation Applied 10634 Droitwich, Westacre Middle School 2916 740,506 14,414 0 93,712 0 0 18,644 71,555 110,318 0 0 1,049,149 317 3,310 No Variation Applied 10635 Droitwich, Witton Middle School 2917 1,232,337 23,735 4,065 97,878 0 0 11,429 89,868 122,140 0 1,015 1,582,467 522 3,032 No Variation Applied 10605 Pinvin, St Nicholas CofE Middle School 3205 660,330 12,686 0 51,166 0 0 960 53,256 137,489 0 0 915,887 279 3,283 No Variation Applied Drakes' Broughton St Barnaba's CofE First and Middle 10601 School 3208 740,138 14,596 0 60,289 0 0 0 63,307 185,434 0 0 1,063,764 321 3,314 No Variation Applied

(33) Total/average Primary Schools 83,144,328 2,222,659 955,448 8,641,578 2,054,316 0 3,800,000 6,770,375 12,821,066 0 619,412 121,029,182 37,437 3,233 TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 2 - School Level Information

Local Local Year 2010-11 Authority Worcestershire Authority 885 Email Address [email protected] Name Number Contact Robert Phillips Tel No. 01905 766252 Version No. 1 Completion Date 24/4/2010

Place-Led or Pupil-Led Funding Nursery Schools Secondary Schools 10732 The Bewdley School and Sixth Form Centre 4001 2,456,495 33,838 574,425 1,952 218,552 64,302 0 5,069 141,586 298,339 (17,167) 0 3,777,391 945 3,997 No Variation Applied 10734 North Bromsgrove High School 4002 2,394,077 30,928 844,888 1,952 213,690 149,166 0 35,672 1,182,888 191,269 (28,636) 0 5,015,894 908 5,524 No Variation Applied 10735 South Bromsgrove Community High School 4003 3,168,354 40,780 1,715,379 2,992 206,985 64,302 0 4,657 1,329,014 229,579 (43,444) 19,460 6,738,058 1,327 5,078 No Variation Applied 10830 The Stourport High School and Sixth Form Centre 4004 3,390,767 46,725 910,710 0 282,634 64,302 0 45,932 216,594 823,425 (28,751) 0 5,752,338 1,308 4,398 No Variation Applied 10741 Droitwich Spa High School 4005 3,592,729 48,180 1,142,693 4,812 294,740 0 0 17,844 298,049 247,844 (30,285) 0 5,616,606 1,382 4,064 No Variation Applied 10746 Evesham High School 4006 2,231,574 28,642 1,069,377 6,372 242,316 0 0 22,576 233,459 175,476 (33,605) 0 3,976,187 883 4,503 No Variation Applied 10783 Baxter College 4007 2,737,360 37,870 687,361 2,472 299,459 64,302 0 128,116 213,899 245,165 (23,819) 0 4,392,185 1,035 4,244 No Variation Applied 10758 Haybridge High School and Sixth Form 4010 2,540,212 35,002 2,287,190 5,072 183,144 0 0 4,121 193,686 167,631 (56,564) 0 5,359,494 1,256 4,267 No Variation Applied 10776 Woodrush Community High School 4017 2,694,946 37,164 504,795 4,812 219,161 0 0 6,972 137,591 170,396 (11,012) 0 3,764,825 977 3,853 No Variation Applied 10801 Malvern, the Chase 4028 4,140,602 57,159 1,380,334 5,592 254,923 73,527 0 20,595 338,163 344,265 (41,682) 0 6,573,478 1,656 3,969 No Variation Applied 10811 Pershore High School 4030 3,086,698 41,487 1,346,461 0 199,655 149,166 0 3,168 265,396 210,558 (38,562) 0 5,264,027 1,262 4,171 No Variation Applied Arrow Vale Community High School - A Specialist Sports 10816 College 4034 1,787,438 23,113 709,260 5,332 241,068 0 0 79,067 245,044 155,617 (32,075) 0 3,213,864 694 4,631 No Variation Applied 10833 Tenbury High School 4041 1,326,461 18,332 0 1,952 148,963 32,151 0 2,909 111,718 221,068 0 0 1,863,554 441 4,226 No Variation Applied 10839 Waseley Hills High School and Sixth Form Centre 4044 2,485,327 34,129 781,529 2,212 200,162 84,864 0 3,562 207,509 169,374 (18,885) 0 3,949,783 952 4,149 No Variation Applied Elgar Technology College 4431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Variation Applied 10856 Christopher Whitehead Language College 4432 3,282,738 45,478 0 19,632 262,401 73,527 0 76,438 172,909 440,212 0 0 4,373,335 1,094 3,998 No Variation Applied 10851 Nunnery Wood High School 4434 4,073,510 56,161 0 23,532 267,453 64,302 0 38,436 258,829 461,305 0 0 5,243,528 1,351 3,881 No Variation Applied 10806 Martley, the Chantry High School 4435 2,120,853 29,307 0 0 132,766 0 0 0 157,802 213,034 0 13,657 2,667,419 705 3,784 No Variation Applied 10822 Trinity High School and Sixth Form Centre 4437 2,084,705 26,771 866,466 27,432 258,974 0 0 130,718 278,007 192,785 (38,719) 0 3,827,139 818 4,679 No Variation Applied 10823 Kingsley College 4438 2,750,377 35,376 1,040,601 3,512 253,145 170,382 0 16,187 211,897 258,813 (37,316) 13,032 4,716,006 1,052 4,483 No Variation Applied 10757 Hanley Castle High School 4500 2,276,799 31,385 722,097 0 155,827 0 0 1,104 178,087 159,470 (17,420) 0 3,507,349 893 3,928 No Variation Applied 10784 King Charles I Secondary School 4501 3,346,488 46,184 1,060,151 13,132 291,428 223,972 0 46,996 365,338 804,757 (35,949) 68,867 6,231,364 1,332 4,678 No Variation Applied 10843 Wolverley CofE Secondary School 4503 2,399,136 33,173 486,505 4,552 251,762 64,302 0 65,584 225,140 210,432 (17,445) 724 3,723,865 901 4,133 No Variation Applied 10846 Bishop Perowne CofE College 4754 3,132,168 43,191 0 16,252 210,109 0 0 29,992 150,462 266,187 0 0 3,848,361 1,039 3,704 No Variation Applied 10756 Hagley Catholic High School 4800 2,556,453 35,251 968,857 5,852 192,182 0 0 5,072 134,896 165,841 (21,848) 0 4,042,556 1,029 3,929 No Variation Applied 10802 Dyson Perrins CofE Sports College 4801 2,271,844 31,261 574,150 1,952 203,884 149,166 0 9,437 156,122 206,314 (17,691) 0 3,586,439 858 4,180 No Variation Applied

St Augustine's Catholic High School: A Specialist 10818 Science College 5400 2,025,316 26,064 1,185,366 9,232 181,869 0 0 10,081 115,136 170,868 (26,690) 0 3,697,242 833 4,438 No Variation Applied 10847 Blessed Edward Oldcorne Catholic College 5402 3,175,875 43,815 0 26,652 193,963 0 0 31,944 128,582 273,116 0 0 3,873,947 1,054 3,675 No Variation Applied 10747 Prince Henry's High School 5403 2,962,106 38,120 1,866,663 5,592 194,533 0 0 7,971 214,984 265,234 (50,301) 0 5,504,902 1,265 4,352 No Variation Applied TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 2 - School Level Information

Local Local Year 2010-11 Authority Worcestershire Authority 885 Email Address [email protected] Name Number Contact Robert Phillips Tel No. 01905 766252 Version No. 1 Completion Date 24/4/2010

Place-Led or Pupil-Led Funding Nursery Schools Middle Deemed Secondary Schools 10625 Bredon Hill Middle School 4400 1,124,590 18,045 0 0 62,229 0 0 0 68,507 109,416 0 0 1,382,787 446 3,100 No Variation Applied 10626 Aston Fields Middle School 4401 1,422,980 23,588 0 2,732 106,381 0 0 6,764 102,037 147,336 0 0 1,811,818 583 3,108 No Variation Applied 10627 Bromsgrove, Catshill Middle School 4402 779,715 12,745 0 1,952 88,815 0 0 24,154 83,914 126,240 0 0 1,117,535 315 3,548 No Variation Applied 10629 Bromsgrove, Parkside Middle School 4403 1,110,223 18,409 0 3,252 121,078 0 0 16,554 467,605 112,505 0 24,544 1,874,170 455 4,119 No Variation Applied 10638 Blackminster Middle School 4408 963,452 15,456 0 0 90,448 0 0 4,680 70,346 89,936 0 0 1,234,318 382 3,231 No Variation Applied 10639 Evesham, Simon De Montfort Middle School 4409 801,759 12,745 0 6,632 85,966 0 0 37,389 71,501 291,000 0 0 1,306,992 315 4,149 No Variation Applied 10656 Redditch, Birchensale Middle School 4418 908,866 15,132 0 20,152 137,391 0 0 97,396 92,358 118,759 0 0 1,390,054 374 3,717 No Variation Applied 10663 Redditch, Ridgeway Middle School 4422 1,079,500 18,045 0 4,552 83,260 0 0 11,377 64,293 139,823 0 0 1,400,850 446 3,141 No Variation Applied 10665 Redditch, Church Hill Middle School 4427 665,232 11,046 0 2,472 125,374 0 0 56,194 68,584 166,664 0 0 1,095,566 273 4,013 No Variation Applied 10666 Woodfield Middle School 4436 1,378,437 22,941 0 22,492 158,223 0 0 115,163 115,313 180,830 0 0 1,993,399 567 3,516 No Variation Applied 10621 Alvechurch CofE Middle School 4575 898,977 15,051 0 0 72,659 0 0 504 376,822 109,136 0 19,846 1,492,995 372 4,013 No Variation Applied 10640 Evesham, St Egwin's CofE Middle School 4576 842,348 13,514 0 2,212 90,941 0 0 31,850 65,620 103,280 0 0 1,149,765 334 3,442 No Variation Applied 10664 Walkwood CofE Middle School 4579 1,745,364 29,010 0 3,772 115,633 106,080 0 3,352 98,712 152,200 0 23,279 2,277,402 717 3,176 No Variation Applied 10667 Ipsley CofE Middle School 4583 1,374,321 22,698 0 6,372 145,353 0 0 102,548 108,759 171,247 0 0 1,931,298 561 3,443 No Variation Applied 10660 St Bede's Catholic Middle School 5401 1,496,165 24,802 0 15,212 116,993 0 0 52,359 72,605 169,764 0 0 1,947,900 613 3,178 No Variation Applied 10628 St John's CofE Foundation Middle School 5404 1,342,673 22,132 0 0 81,514 0 0 792 60,567 154,019 0 4,137 1,665,834 547 3,045 No Variation Applied

(34) Total/average Secondary Schools 94,426,010 1,330,245 22,725,258 294,652 7,938,006 1,597,813 0 1,411,296 9,850,330 10,080,529 (667,866) 187,546 149,173,819 36,550 4,081

(7) Total AEN (13) (5) Total (12) Total Site- (15) (3) -Learning (11) Total School- (14) Additional (6) Total Sixth specific factors Minimum Special schools Total place-led needs Total AEN- specific factors Total budget (16) TOTAL BUDGET SHARE Pupil Led form funding (including funding funding associated Social Need (including adjustments Funding pupil-led) guarantee with EAL pupil-led)

(17) January (2) DCSF (18) £ per (1) School name £ £ £ £ £ £ £ £ £ £ 2010 Pupil number pupil Count (FTE

10905 Rigby Hall Day Special School 7001 725,968 322,686 0 0 12,307 34,757 98,115 0 1,199 1,195,032 111 10,756 10929 Blakebrook School 7005 1,375,790 265,926 0 0 10,114 39,465 76,394 0 0 1,767,689 97 18,242 10946 Pitcheroak School 7009 1,294,019 382,585 0 0 15,680 39,056 139,422 0 0 1,870,762 132 14,194 10951 Stourminster Special School 7010 1,725,677 325,540 0 0 15,358 33,425 118,215 0 0 2,218,215 113 19,630 10956 Vale of Evesham School 7011 2,247,534 457,314 0 0 17,170 58,907 99,956 0 0 2,880,881 457 6,301 10903 Chadsgrove School 7015 1,793,017 345,007 0 0 13,898 61,988 169,871 0 0 2,383,781 292 8,164 10960 Riversides School 7022 776,938 191,566 0 0 9,463 18,244 128,197 0 0 1,124,408 66 17,036 10944 The Kingfisher School 7023 880,909 180,197 0 0 9,247 25,970 106,813 0 0 1,203,136 61 19,724 10959 Regency High School 7024 1,518,135 455,999 0 0 15,749 81,866 143,575 0 8,460 2,223,784 310 7,173 10958 Fort Royal 7025 1,733,286 323,256 0 0 21,010 39,557 138,738 0 0 2,255,847 145 15,611 10906 New Wyre Forest Special School 7026 0 0 0 0 0 0 220,000 0 0 220,000 0 0

(35) Total/average Special Schools 14,071,273 3,250,076 0 0 139,996 433,235 1,439,296 0 9,659 19,343,535 1,784 10,846

(36) Total All Schools 191,705,861 6,853,045 22,725,258 1,250,100 16,586,063 3,652,129 0 5,351,292 17,063,973 24,349,676 (667,866) 816,617 289,686,148 75,795 3,822 TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 2 - School Level Information

Local Local Year 2010-11 Authority Worcestershire Authority 885 Email Address [email protected] Name Number Contact Robert Phillips Tel No. 01905 766252 Version No. 1 Completion Date 24/4/2010

Place-Led or Pupil-Led Funding Nursery Schools Memorandum items

(37) Academy Funding for SEN pupils that would normally be delegated 0

(38)Total ISB 289,686,148

(39) Academy Specific Grants (40) Unallocated Specific Grants

(41) Total Specific Grants

(42) Unallocated Threshold and Performance Pay

(43) Total Threshold and Performance Pay

(44) Unallocated funding to support schools in financial difficulties

(45) Total funding for schools in financial difficulty

TABLE 2 Notes Note that the information you provide in this section will be taken into account when returned to DCSF 7026 school opens in September 2011, but funding for set up 4431 closed in August 2009, and became Tudor Grange Academy 3048 checked and allocation is correct. 7011 has a resource base which is based on number of places at a lower rate which is reducing the overall amount per place 7015 has a resource base which is based on number of places at a lower rate which is reducing the overall amount per place 7024 has a resource base which is based on number of places at a lower rate which is reducing the overall amount per place TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Memorandum Items Grants Other Pre Populated for year on year validation (21) (24) (27) (22) (23) (25) (26) (29) (20) SCHOOL SCHOOL SUPPORT (30) (31) Nursery / Primary / Secondary schools SCHOOL SCHOOL OTHER THRESHOLD (28) Sixth form SCHOOL STANDARDS DEVELOPME FOR SCHOOL DATE DEVELOPME DEVELOPME STANDARDS AND NOTIONAL pupil numbers 2009-10 Validation range Validation range STANDARDS GRANT NT GRANT - SCHOOLS IN OPENING / OPENING / 2009-10 NT GRANT - NT GRANT - FUND PERFORMAN SEN BUDGET (January Opening / 2009-10 Pupil 2009-10 Total GRANT (PERSONALI OTHER 2010- FINANCIAL CLOSING CLOSING Budget Share MAIN 2009-10 MAIN 2010-11 ALLOCATION CE PAY 2010) Closing Numbers Budget Share SATION) 11 DIFFICULTY per pupil Indicator (09-10 T2 col (09-10 T2 col (09-10 T2 col Sorting (09-10 T2 col 16) 15) 17) column for 29) (1) School name £ £ £ £ £ £ £ £ £ C OR O dd mmm yy lower limit upper limit lower limit upper limit Authorities own use

Place-Led or Pupil-Led Funding Nursery Schools Pupil-Led 10212 Evesham Nursery School 17,224 26,363 25,857 0 0 0 0 7,791 26 139,381 -10% 25% 5,361 -10% 25%

(32) Total/average Nursery Schools 17,224 26,363 25,857 0 0 0 0 7,791

Primary Schools 10054 Crown Meadow First School & Nursery 48,050 3,606 21,028 21,748 0 2,712 0 0 51,282 270 894,464 -10% 25% 3,313 -10% 25% 10058 Ashton-Under-Hill First School 24,556 1,791 25,799 28,108 0 891 0 0 33,764 85 291,527 -10% 25% 3,430 -10% 25% 10071 Badsey First School 42,819 3,105 18,265 18,871 0 2,399 0 0 59,548 239 641,730 -10% 25% 2,685 -10% 25% 10075 Beoley First School 24,365 1,262 29,153 29,353 0 0 0 0 33,973 93 301,792 -10% 25% 3,245 -10% 25% 10087 Bretforton First School 19,684 448 24,347 23,632 0 597 0 0 29,017 64 237,898 -10% 25% 3,717 -10% 25% 10092 Broadway First School 25,372 2,259 21,847 21,258 0 871 0 0 35,040 93 350,709 -10% 25% 3,771 -10% 25% 10096 Bromsgrove, Catshill First School 35,400 7,377 19,591 18,204 0 1,909 0 0 66,325 212 683,885 -10% 25% 3,226 -10% 25% 10097 Bromsgrove, Charford First School 59,639 9,943 31,452 33,392 0 5,950 0 0 119,282 359 1,191,641 -10% 25% 3,324 -10% 25% 10098 Bromsgrove, Finstall First School 49,215 3,160 20,538 20,881 0 2,937 0 0 55,907 297 814,392 -10% 25% 2,742 -10% 25% 10099 Bromsgrove Lickey End First School 29,528 1,384 23,258 23,111 0 1,381 0 0 28,662 144 409,803 -10% 25% 2,846 -10% 25% 10100 Bromsgrove Meadows First School 52,438 5,516 46,339 44,578 0 3,275 0 0 177,404 366 1,332,937 -10% 25% 3,642 -10% 25% 10101 Bromsgrove, Millfields First School 36,878 2,579 28,609 28,584 0 1,997 0 0 60,082 207 578,635 -10% 25% 2,795 -10% 25% 10103 Bromsgrove, Sidemoor First School 46,484 6,122 22,097 43,323 0 2,559 0 0 66,640 231 848,120 -10% 25% 3,672 -10% 25% 10105 Blackwell First School 27,431 1,554 25,495 28,221 0 969 0 0 33,974 91 299,727 -10% 25% 3,294 -10% 25% 10133 Clifton-Upon-Teme Primary School 23,669 1,768 31,627 31,472 0 842 0 0 24,653 88 302,276 -10% 25% 3,435 -10% 25% 10153 Dodford First School 23,913 1,498 30,984 31,568 0 646 0 0 33,515 66 255,887 -10% 25% 3,877 -10% 25% 10155 Droitwich, Westlands First School 44,059 12,913 38,210 39,329 0 4,354 0 0 119,383 243 914,403 -10% 25% 3,763 -10% 25% 10156 Droitwich, Chawson First School 64,863 7,678 30,333 30,540 0 4,220 0 0 75,329 431 1,159,676 -10% 25% 2,691 -10% 25% 10182 Evesham, Swan Lane First School 50,716 6,019 26,607 27,400 0 5,328 0 0 69,154 302 848,223 -10% 25% 2,809 -10% 25% 10201 Fairfield First School 26,172 1,283 22,736 24,282 0 0 0 0 37,137 99 318,721 -10% 25% 3,219 -10% 25% 10241 Hagley Primary School 84,667 5,702 32,839 33,336 0 7,843 0 0 72,714 585 1,526,293 -10% 25% 2,609 -10% 25% 10280 Honeybourne First School 23,020 2,844 23,956 23,328 0 881 0 0 50,065 94 333,481 -10% 25% 3,548 -10% 25% 10291 Inkberrow First School 23,842 896 17,741 20,203 0 822 0 0 23,670 75 285,757 -10% 25% 3,810 -10% 25% 10296 Kempsey Primary School 43,184 1,990 21,568 21,595 0 2,467 0 0 48,597 254 688,314 -10% 25% 2,710 -10% 25% 10374 Great Malvern Primary School 53,098 15,794 70,933 90,359 0 3,391 0 0 188,072 340 1,209,654 -10% 25% 3,558 -10% 25% 10421 Pebworth First School 17,160 456 18,452 18,368 0 0 0 0 31,271 44 216,330 -10% 25% 4,917 -10% 25% 10426 Pershore, Abbey Park First and Nursery School 28,488 3,807 12,775 14,043 0 1,234 0 0 50,039 116 429,038 -10% 25% 3,699 -10% 25% 10427 Pershore, Cherry Orchard First School 27,354 2,820 18,852 21,664 0 1,097 0 0 132,224 99 438,655 -10% 25% 4,431 -10% 25% 10442 Redditch, Astwood Bank First School 45,879 3,417 20,417 19,908 0 0 0 0 52,307 283 772,686 -10% 25% 2,730 -10% 25% 10443 Redditch, Batchley First and Nursery School 40,576 10,702 31,592 31,961 0 4,457 0 0 198,324 225 906,926 -10% 25% 4,031 -10% 25% 10445 Redditch, the Harry Taylor First School 42,188 5,859 21,428 21,457 0 212 0 0 64,283 241 683,722 -10% 25% 2,837 -10% 25% 10447 Redditch, Holyoakes Field First School 36,465 7,137 34,498 34,938 0 11,688 0 0 78,504 196 727,483 -10% 25% 3,721 -10% 25% 10459 Redditch, the Vaynor First School 61,291 9,623 27,283 28,624 0 5,785 0 0 69,453 382 1,034,961 -10% 25% 2,709 -10% 25% 10460 Redditch, Webheath First School 47,838 2,892 20,849 21,222 0 2,830 0 0 58,821 286 764,961 -10% 25% 2,675 -10% 25% 10461 Redditch, Tenacres First School 41,167 5,603 20,921 21,121 0 4,238 0 0 64,816 240 696,861 -10% 25% 2,904 -10% 25% 10462 Redditch, Woodrow First School 37,072 8,087 25,130 25,836 0 3,996 0 0 115,262 202 790,120 -10% 25% 3,921 -10% 25% 10453 Redditch, Roman Way First School 37,401 5,071 24,142 23,800 0 2,007 0 0 63,982 211 689,805 -10% 25% 3,277 -10% 25% 10497 Stoke Prior First School 28,745 1,905 23,787 24,535 0 1,273 0 0 32,613 128 399,213 -10% 25% 3,119 -10% 25% 10508 Suckley Primary School 21,543 736 31,466 30,189 0 470 0 0 25,161 51 227,540 -10% 25% 4,462 -10% 25% 10542 Welland Primary School 29,183 1,648 23,137 25,001 0 1,302 0 0 29,922 125 385,284 -10% 25% 3,082 -10% 25% 10554 Worcester, Cherry Orchard Primary School 87,319 10,540 59,871 61,221 0 8,242 0 0 88,355 606 1,668,083 -10% 25% 2,753 -10% 25% 10556 Worcester, Cranham Primary School 57,345 11,593 42,064 43,172 0 3,757 0 0 216,572 363 1,212,453 -10% 25% 3,345 -10% 25% 10557 Worcester, Dines Green Primary School 33,773 10,104 30,246 29,939 0 1,733 0 0 126,397 182 733,252 -10% 25% 4,040 -10% 25% 10561 Gorse Hill Community Primary School 42,275 16,378 51,009 48,956 0 9,005 0 0 123,191 263 1,095,121 -10% 25% 4,172 -10% 25% 10567 Worcester, Nunnery Wood Primary School 49,751 5,856 31,715 33,296 0 5,279 0 0 122,316 292 890,881 -10% 25% 3,051 -10% 25% 10569 Worcester, Perdiswell Primary School 61,984 7,399 36,737 37,198 0 159 0 0 73,188 403 1,108,867 -10% 25% 2,752 -10% 25% 10582 Worcester, Stanley Road Primary School 44,764 7,393 100,035 104,300 0 13,163 0 0 73,915 253 912,916 -10% 25% 3,608 -10% 25% 10592 Wychbold First and Nursery School 24,177 1,360 24,710 27,855 0 0 0 0 35,066 70 283,610 -10% 25% 4,052 -10% 25% 10593 Wythall, Meadow Green Primary 46,159 4,429 26,742 26,591 0 0 0 0 100,399 284 832,054 -10% 25% 2,930 -10% 25% TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Place-Led or Pupil-Led Funding Nursery Schools 10451 Redditch, Moons Moat First School 40,367 5,571 22,650 24,240 0 1,941 0 0 76,941 208 653,641 -10% 25% 3,143 -10% 25% 10606 Beaconside Primary and Nursery School 36,674 2,696 36,010 18,649 0 1,919 0 0 137,949 190 645,980 -10% 25% 3,400 -10% 25% 10570 Worcester, Pitmaston Primary School 83,413 10,141 42,814 42,176 0 7,775 0 0 84,752 598 1,629,350 -10% 25% 2,725 -10% 25% 10587 Worcester, Oldbury Park Primary School 61,361 6,034 34,492 35,257 0 3,989 0 0 159,266 397 1,215,893 -10% 25% 3,063 -10% 25% 10377 Malvern, Somers Park Primary School 63,368 8,228 42,136 41,995 0 4,088 0 0 147,916 424 1,241,739 -10% 25% 2,932 -10% 25% 10104 Lickey Hills Primary School 60,332 6,896 30,816 30,369 0 3,916 0 0 196,404 409 1,218,593 -10% 25% 2,979 -10% 25% 10506 Stourport Primary School 43,250 9,609 25,757 25,247 0 2,516 0 0 84,349 265 811,440 -10% 25% 3,062 -10% 25% 10502 Burlish Park Primary School 67,477 11,573 30,224 31,173 0 4,313 0 0 164,420 430 1,246,274 -10% 25% 2,898 -10% 25% 10505 Lickhill Primary School 30,240 4,868 32,705 30,987 0 1,488 0 0 51,187 163 495,113 -10% 25% 3,038 -10% 25% 10317 Birchen Coppice Primary School 37,560 11,448 28,097 27,373 0 2,085 0 0 131,572 222 954,850 -10% 25% 4,311 -10% 25% 10318 Comberton Primary School 54,260 10,900 28,010 28,299 0 3,339 0 0 83,612 341 974,091 -10% 25% 2,861 -10% 25% 10319 Foley Park Primary School and Nursery 42,087 10,727 50,588 53,318 0 2,090 0 0 123,622 206 773,928 -10% 25% 3,757 -10% 25% 10320 Franche Primary School 74,254 13,947 97,526 97,376 0 5,042 0 0 283,210 539 1,708,743 -10% 25% 3,173 -10% 25% 10321 Offmore Primary School 58,497 7,696 31,884 30,640 0 3,827 0 0 74,929 405 1,114,589 -10% 25% 2,755 -10% 25% 10322 Heronswood Primary School 45,840 6,312 29,108 27,653 0 2,761 0 0 81,831 300 869,993 -10% 25% 2,900 -10% 25% 10342 Leigh and Bransford Primary School 29,581 2,243 30,517 35,164 0 1,008 0 0 39,382 91 311,622 -10% 25% 3,424 -10% 25% 10282 Hollywood, the Coppice Primary School 64,767 4,078 35,314 35,419 0 0 0 0 69,842 429 1,149,258 -10% 25% 2,682 -10% 25% 10589 Lyppard Grange Primary School 49,149 7,494 25,262 25,153 0 5,067 0 0 59,539 307 847,253 -10% 25% 2,760 -10% 25% 10467 Matchborough First School 47,599 8,829 30,058 31,332 0 4,930 0 0 231,972 281 1,047,537 -10% 25% 3,735 -10% 25% 10466 Oak Hill First School 65,837 9,163 40,904 40,123 0 10,928 0 0 103,205 452 1,301,542 -10% 25% 2,880 -10% 25% 10477 Holywell Primary and Nursery School 64,642 8,003 32,508 32,647 0 4,186 0 0 85,815 429 1,170,613 -10% 25% 2,729 -10% 25% 10051 Abberley Parochial VC Primary School 24,515 1,987 26,169 24,738 0 901 0 0 37,425 99 313,459 -10% 25% 3,166 -10% 25% 10073 Bayton CofE Primary School 28,508 1,174 31,464 34,076 0 979 0 0 46,025 94 319,564 -10% 25% 3,400 -10% 25% 10074 Belbroughton CofE Primary School and Nursery 30,416 3,074 39,995 41,768 0 1,381 0 0 38,479 135 429,286 -10% 25% 3,180 -10% 25% 10080 Blakedown CofE Primary School 25,891 940 24,516 25,150 0 1,077 0 0 31,289 109 337,883 -10% 25% 3,100 -10% 25% 10090 Broadheath CofE Primary School 29,919 1,671 24,763 24,436 0 1,361 0 0 31,015 143 412,816 -10% 25% 2,887 -10% 25% 10200 Far Forest Lea Memorial CofE Primary School 33,388 3,368 38,651 39,061 0 1,645 0 0 33,781 169 484,617 -10% 25% 2,868 -10% 25% 10077 St Anne's CofE VC Primary School 49,478 4,308 24,926 24,172 0 2,990 0 0 71,748 312 900,370 -10% 25% 2,886 -10% 25% 10057 St Bartholomew's CofE VC Primary School 42,669 6,858 78,409 77,810 0 2,497 0 0 126,604 262 878,193 -10% 25% 3,358 -10% 25% 10248 Hartlebury CofE Primary School 32,613 4,089 44,603 45,690 0 1,488 0 0 62,446 151 458,771 -10% 25% 3,038 -10% 25% 10121 Callow End CofE Primary School 23,897 1,360 28,197 30,224 0 783 0 0 36,653 76 260,676 -10% 25% 3,430 -10% 25% 10550 Wilden All Saints CofE Primary School 34,020 5,117 35,540 34,861 0 1,797 0 0 65,846 190 560,483 -10% 25% 2,950 -10% 25% 10138 Cookley Sebright Primary School 39,502 2,944 33,329 32,879 0 0 0 0 59,856 218 614,432 -10% 25% 2,818 -10% 25% 10124 Castlemorton CofE Primary School 22,335 3,261 32,328 32,171 0 842 0 0 44,849 88 310,868 -10% 25% 3,533 -10% 25% 10127 Church Lench CofE First School 21,113 1,667 23,816 23,852 0 0 0 0 30,624 60 240,201 -10% 25% 4,003 -10% 25% 10128 Claines CofE Primary School 37,033 2,837 18,172 18,352 0 1,978 0 0 43,136 202 533,057 -10% 25% 2,639 -10% 25% 10129 Cleeve Prior CofE (Controlled) First School 16,680 2,030 16,399 13,854 0 382 0 0 44,271 47 235,740 -10% 25% 5,016 -10% 25% 10323 St Catherine's CofE (VC) Primary School 53,205 7,468 48,152 49,309 0 3,123 0 0 78,911 316 877,185 -10% 25% 2,776 -10% 25% 10131 Clent Parochial Primary School 25,273 1,547 24,076 25,200 0 1,028 0 0 33,746 102 331,897 -10% 25% 3,254 -10% 25% 10324 St George's VC CofE Primary School and Nursery 38,468 4,350 57,727 56,592 0 9,956 0 0 75,228 221 737,627 -10% 25% 3,338 -10% 25% 10325 St John's CofE Primary School 61,697 10,164 36,093 36,266 0 3,975 0 0 87,176 408 1,140,762 -10% 25% 2,796 -10% 25% 10326 St Oswald's CofE Primary School 36,660 12,079 29,645 28,393 0 2,012 0 0 79,355 218 718,247 -10% 25% 3,302 -10% 25% 10140 Cropthorne-With-Charlton CofE First School 23,553 1,994 21,968 23,747 0 832 0 0 36,958 80 289,839 -10% 25% 3,623 -10% 25% 10141 Crowle CofE First School 20,931 481 20,946 21,955 0 676 0 0 18,084 67 241,817 -10% 25% 3,609 -10% 25% 10151 Defford-Cum-Besford CofE School 18,661 145 16,700 16,595 0 0 0 0 17,634 41 211,553 -10% 25% 5,160 -10% 25% 10176 Eckington CofE First School 24,840 1,404 23,012 23,961 0 852 0 0 22,003 85 272,229 -10% 25% 3,203 -10% 25% 10177 Eldersfield Lawn CofE Primary School 26,714 1,188 32,787 33,376 0 969 0 0 28,953 99 309,352 -10% 25% 3,125 -10% 25% 10178 Elmley Castle CofE First School 21,739 330 21,734 21,836 0 783 0 0 23,775 81 264,689 -10% 25% 3,268 -10% 25% 10179 Evesham, Bengeworth First School 54,574 6,516 24,602 24,559 0 5,608 0 0 68,668 345 942,926 -10% 25% 2,733 -10% 25% 10180 Evesham, St Richard's CofE First School 52,680 5,580 26,514 24,133 0 2,047 0 0 62,048 375 1,050,734 -10% 25% 2,802 -10% 25% 10181 Evesham, St Andrew's CofE First 32,793 5,673 23,827 25,322 0 1,518 0 0 67,850 148 489,399 -10% 25% 3,307 -10% 25% 10225 Grimley and Holt CofE Primary School 22,013 1,639 28,963 24,450 0 0 0 0 22,923 76 287,590 -10% 25% 3,784 -10% 25% 10243 Hanbury CofE First School 27,431 445 24,132 25,714 0 0 0 0 26,519 104 308,756 -10% 25% 2,969 -10% 25% TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Place-Led or Pupil-Led Funding Nursery Schools 10245 Hanley Swan St Gabriel's With St Mary's CofE Primary School 24,901 1,304 26,897 26,569 0 989 0 0 33,497 104 340,845 -10% 25% 3,277 -10% 25% 10247 Harvington CofE First School 30,932 3,350 29,824 30,198 0 1,498 0 0 46,565 154 469,262 -10% 25% 3,057 -10% 25% 10276 Himbleton CofE First School 24,101 280 23,129 25,758 0 0 0 0 21,027 64 236,826 -10% 25% 3,700 -10% 25% 10277 Hindlip CofE First School 23,935 1,342 22,375 22,753 0 0 0 0 30,967 92 308,551 -10% 25% 3,354 -10% 25% 10351 The Littletons CofE First School 28,562 2,742 22,927 22,932 0 1,322 0 0 53,663 137 424,281 -10% 25% 3,097 -10% 25% 10386 Malvern Wyche CofE Primary School 29,851 1,150 25,824 26,040 0 1,371 0 0 35,689 141 416,463 -10% 25% 2,954 -10% 25% 10388 Martley CofE Primary School 29,584 2,926 26,147 26,954 0 0 0 0 42,031 135 398,566 -10% 25% 2,952 -10% 25% 10403 Norton Juxta Kempsey First School 33,701 888 22,779 24,562 0 0 0 0 36,083 158 464,278 -10% 25% 2,938 -10% 25% 10411 Offenham CofE First School 24,872 569 28,805 28,169 0 969 0 0 39,762 103 340,256 -10% 25% 3,303 -10% 25% 10414 Overbury CofE First School 24,114 260 24,124 27,592 0 627 0 0 21,556 57 230,895 -10% 25% 4,051 -10% 25% 10424 Pendock CofE Primary School 18,695 1,762 17,497 18,409 0 313 0 0 46,091 31 206,710 -10% 25% 6,668 -10% 25% 10430 Pinvin CofE First School 24,412 1,583 22,997 23,675 0 832 0 0 33,906 84 297,118 -10% 25% 3,537 -10% 25% 10431 Powick CofE Primary School 35,993 2,856 25,916 26,266 0 1,880 0 0 34,541 192 529,009 -10% 25% 2,755 -10% 25% 10446 Redditch, Feckenham CofE First School 24,170 648 23,687 22,704 0 969 0 0 31,428 105 325,946 -10% 25% 3,104 -10% 25% 10454 Redditch, St George's CofE First School 40,412 7,890 49,450 52,780 0 14,227 0 0 110,146 211 830,322 -10% 25% 3,935 -10% 25% 10456 Redditch, St Luke's CofE First School 29,344 2,773 26,191 27,008 0 1,534 0 0 93,600 133 483,448 -10% 25% 3,635 -10% 25% 10458 Redditch, St Stephens CofE First School 30,006 6,210 39,959 42,606 0 8,772 0 0 66,898 136 542,001 -10% 25% 3,985 -10% 25% 10471 Romsley St Kenelm's CofE Primary School 35,204 2,890 28,067 29,324 0 0 0 0 39,609 170 474,592 -10% 25% 2,792 -10% 25% 10476 Rushwick CofE Primary School 27,818 1,302 24,388 23,811 0 1,214 0 0 42,861 129 398,143 -10% 25% 3,086 -10% 25% 10492 Sedgeberrow CofE First School 30,213 2,323 20,833 21,429 0 1,400 0 0 31,717 141 404,514 -10% 25% 2,869 -10% 25% 10523 Tenbury CofE Primary School 37,860 5,602 40,809 20,852 0 2,110 0 0 63,465 237 690,973 -10% 25% 2,915 -10% 25% 10524 Tibberton CofE First School 20,763 235 20,529 22,369 0 0 0 0 19,882 57 230,453 -10% 25% 4,043 -10% 25% 10532 Upton-Upon-Severn CofE Primary School 36,137 4,628 26,822 29,052 0 1,850 0 0 47,604 177 521,698 -10% 25% 2,947 -10% 25% 10533 Upton Snodsbury CofE First School 19,839 225 17,487 19,200 0 0 0 0 20,480 51 205,434 -10% 25% 4,028 -10% 25% 10530 Upper Arley CofE VC Primary School 26,278 2,217 35,313 39,162 0 0 0 0 32,314 90 304,306 -10% 25% 3,381 -10% 25% 10548 Whittington CofE Primary School 38,072 1,039 18,104 18,825 0 2,090 0 0 51,263 202 570,281 -10% 25% 2,823 -10% 25% 10572 Worcester, St Barnaba's CofE Primary School 63,434 17,698 42,993 43,373 0 10,279 0 0 94,861 417 1,232,037 -10% 25% 2,955 -10% 25% 10574 Worcester, Red Hill CofE Primary School 41,220 6,904 35,481 33,043 0 4,537 0 0 60,188 265 816,302 -10% 25% 3,080 -10% 25% 10370 Malvern, Northleigh CofE Primary School 48,517 3,580 41,658 42,984 0 2,898 0 0 51,503 288 768,588 -10% 25% 2,669 -10% 25% 10059 Astley CofE Primary School 23,477 443 27,910 28,085 0 852 0 0 39,260 88 285,851 -10% 25% 3,248 -10% 25% 10072 Barnt Green, St Andrew's CofE First School 35,506 1,167 22,844 24,748 0 1,821 0 0 31,464 174 475,645 -10% 25% 2,734 -10% 25% 10086 The Bredon Hancock's Endowed First School 32,038 3,028 41,322 25,982 0 1,469 0 0 39,042 136 401,451 -10% 25% 2,952 -10% 25% 10091 Broadwas CofE Aided Primary School 21,360 1,398 29,961 26,731 0 764 0 0 40,624 89 300,174 -10% 25% 3,373 -10% 25% 10093 Broadway, St Mary's Catholic Primary School 27,870 1,462 29,291 32,470 0 842 0 0 34,985 79 271,461 -10% 25% 3,436 -10% 25% 10102 Bromsgrove, St Peter's Catholic First School 46,579 4,497 21,788 21,652 0 2,732 0 0 54,923 283 764,951 -10% 25% 2,703 -10% 25% 10142 Cutnall Green CofE First 22,541 914 16,156 19,375 0 646 0 0 31,905 56 234,431 -10% 25% 4,186 -10% 25% 10157 Droitwich, St Joseph's Catholic Primary School 37,170 3,925 25,466 24,775 0 2,152 0 0 59,190 218 596,124 -10% 25% 2,741 -10% 25% 10158 St Peter's CofE First School 56,640 5,475 26,648 25,579 0 0 0 0 70,146 390 1,023,665 -10% 25% 2,625 -10% 25% 10183 Evesham, St Mary's Catholic Primary School 37,497 6,361 30,829 31,293 0 8,176 0 0 55,310 185 537,677 -10% 25% 2,906 -10% 25% 10203 Fladbury CofE First School 23,830 2,170 21,631 23,077 0 842 0 0 25,660 82 274,821 -10% 25% 3,351 -10% 25% 10224 Great Witley CofE Primary School 28,344 1,743 21,254 21,902 0 1,292 0 0 37,128 130 396,492 -10% 25% 3,050 -10% 25% 10242 Hallow CofE Primary School 35,252 2,162 27,153 28,292 0 1,841 0 0 51,718 183 508,045 -10% 25% 2,776 -10% 25% 10126 Chaddesley Corbett Endowed Primary School 34,258 3,770 36,067 35,085 0 1,772 0 0 50,029 189 542,630 -10% 25% 2,871 -10% 25% 10327 St Mary's CofE (VA) Primary School 31,093 8,810 38,068 42,347 0 3,746 0 0 118,170 134 607,575 -10% 25% 4,534 -10% 25% 10552 Wolverley Sebright Primary School 24,720 2,009 31,731 30,285 0 1,038 0 0 42,691 113 370,412 -10% 25% 3,278 -10% 25% 10349 Lindridge St Lawrence's CofE Primary 23,486 1,269 21,119 23,438 0 822 0 0 33,340 77 265,909 -10% 25% 3,453 -10% 25% 10353 Longdon St Mary's Church of England (VA) Primary 17,160 205 17,111 13,868 0 421 0 0 24,282 54 227,412 -10% 25% 4,211 -10% 25% School

10372 Madresfield CofE Primary School 24,551 505 25,384 25,815 0 999 0 0 34,575 102 331,392 -10% 25% 3,249 -10% 25% 10376 St Matthia's Church of England Primary School 33,348 5,885 21,512 20,109 0 1,713 0 0 103,895 190 607,172 -10% 25% 3,204 -10% 25% 10380 Malvern Parish CofE Primary School 38,587 3,036 18,971 19,067 0 2,037 0 0 49,554 209 562,771 -10% 25% 2,693 -10% 25% 10381 Malvern, St Joseph's Catholic Primary School 27,270 1,769 22,628 22,443 0 1,243 0 0 52,687 130 423,227 -10% 25% 3,256 -10% 25% 10384 Malvern Wells CofE Primary School 24,666 2,106 30,827 30,474 0 0 0 0 24,006 105 313,339 -10% 25% 2,984 -10% 25% TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Place-Led or Pupil-Led Funding Nursery Schools 10385 St James CofE Primary School 26,135 410 28,250 28,132 0 0 0 0 24,033 93 289,226 -10% 25% 3,110 -10% 25% 10412 Ombersley Endowed First School 28,180 846 20,267 24,487 0 0 0 0 40,990 85 304,047 -10% 25% 3,577 -10% 25% 10428 Pershore, Holy Redeemer Catholic Primary School 28,238 1,723 27,118 27,116 0 1,185 0 0 32,410 123 369,406 -10% 25% 3,003 -10% 25% 10328 Sutton Park Community Primary School 39,000 10,905 27,636 25,955 0 2,203 0 0 314,518 243 969,133 -10% 25% 3,996 -10% 25% 10504 Stourport-Upon-Severn, St Wulstan's Catholic Primary School 38,046 2,609 19,307 18,946 0 1,997 0 0 51,953 210 580,244 -10% 25% 2,763 -10% 25% 10510 Sytchampton Endowed First School 25,998 1,868 22,869 22,820 0 1,067 0 0 25,220 111 328,868 -10% 25% 2,963 -10% 25% 10521 Tardebigge CofE First School 29,831 1,836 22,773 23,444 0 1,381 0 0 40,365 139 398,714 -10% 25% 2,868 -10% 25% 10568 Worcester, Our Lady Queen of Peace Catholic Primary 38,096 4,526 35,260 36,148 0 4,160 0 0 49,395 203 586,369 -10% 25% 2,889 -10% 25% 10577 Worcester, St Clement's CofE Primary 35,430 5,906 24,154 24,735 0 2,009 0 0 80,177 187 628,165 -10% 25% 3,359 -10% 25% 10578 Worcester, St George's CofE Primary School 38,350 6,718 55,155 58,383 0 8,435 0 0 80,235 198 620,142 -10% 25% 3,132 -10% 25% 10579 Worcester, St George's Catholic Primary School 38,812 4,755 19,352 19,455 0 2,066 0 0 52,100 212 590,870 -10% 25% 2,787 -10% 25% 10581 Worcester, St Joseph's Catholic Primary School 37,401 3,794 27,995 28,102 0 4,266 0 0 55,775 207 579,097 -10% 25% 2,798 -10% 25% 10307 Kidderminster, St Ambrose Catholic Primary 38,020 4,181 36,711 36,917 0 4,223 0 0 49,751 208 597,514 -10% 25% 2,873 -10% 25% 10560 The Fairfield Community Primary School 35,453 11,773 34,714 36,600 0 1,806 0 0 116,796 173 674,209 -10% 25% 3,908 -10% 25% 10573 Perry Wood Primary and Nursery School 63,092 24,288 68,166 67,108 0 12,827 0 0 136,663 438 1,423,944 -10% 25% 3,251 -10% 25% 10079 Bewdley Primary School 51,347 5,417 23,615 25,355 0 3,065 0 0 55,129 294 807,393 -10% 25% 2,746 -10% 25% 10464 Abbeywood First School 34,941 4,055 33,862 33,247 0 0 0 0 73,798 163 543,221 -10% 25% 3,343 -10% 25% 10584 Warndon Primary School 60,970 14,835 48,397 51,139 0 10,122 0 0 112,624 384 1,309,019 -10% 25% 3,413 -10% 25% 10387 Grove Primary School 51,849 9,938 56,110 52,029 0 2,560 0 0 84,671 287 946,142 -10% 25% 3,302 -10% 25% 10564 Northwick Manor Primary School 97,488 9,245 48,274 48,610 0 5,816 0 0 83,061 595 1,567,618 -10% 25% 2,635 -10% 25% 10452 Our Lady of Mount Carmel Catholic First School 48,545 3,739 21,827 21,992 0 3,081 0 0 65,812 293 801,457 -10% 25% 2,735 -10% 25% 10204 Flyford Flavell First School 25,634 2,554 25,253 24,962 0 1,028 0 0 27,559 108 334,413 -10% 25% 3,096 -10% 25% 10457 Redditch, St Thoma's More Catholic First School 36,242 5,953 29,430 31,529 0 6,524 0 0 103,051 180 578,503 -10% 25% 3,214 -10% 25%

Middle Deemed Primary Schools 10604 Pershore, Abbey Park Middle School 37,492 13,904 58,625 56,959 0 2,046 0 0 182,035 224 870,832 -10% 25% 3,888 -10% 25% 10634 Droitwich, Westacre Middle School 50,040 21,859 51,457 50,306 0 0 0 0 108,828 329 1,037,853 -10% 25% 3,155 -10% 25% 10635 Droitwich, Witton Middle School 75,729 29,899 54,855 54,229 0 5,111 0 0 123,034 534 1,571,483 -10% 25% 2,943 -10% 25% 10605 Pinvin, St Nicholas CofE Middle School 45,480 15,567 35,938 33,287 0 2,732 0 0 64,645 305 911,789 -10% 25% 2,989 -10% 25% Drakes' Broughton St Barnaba's CofE First and Middle 10601 School 50,520 12,277 53,825 52,476 0 3,143 0 0 75,397 342 1,078,112 -10% 25% 3,152 -10% 25%

(33) Total/average Primary Schools 6,943,265 914,115 5,630,623 5,690,722 0 463,610 0 0 12,392,969 TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Place-Led or Pupil-Led Funding Nursery Schools Secondary Schools 10732 The Bewdley School and Sixth Form Centre 134,850 44,005 60,207 60,657 73,554 9,252 0 0 331,984 131 943 3,745,282 -10% 25% 3,972 -10% 25% 10734 North Bromsgrove High School 130,154 68,314 84,568 86,261 115,584 8,890 0 0 410,738 164 896 4,823,425 -10% 25% 5,383 -10% 25% 10735 South Bromsgrove Community High School 184,642 55,769 100,164 102,822 181,438 12,993 0 0 334,654 346 1293 6,507,861 -10% 25% 5,033 -10% 25% 10830 The Stourport High School and Sixth Form Centre 182,040 98,198 135,317 137,799 303,153 12,807 0 0 414,751 184 1297 5,391,775 -10% 25% 4,157 -10% 25% 10741 Droitwich Spa High School 191,660 97,514 105,247 105,978 153,123 13,531 0 0 366,595 223 1387 5,490,151 -10% 25% 3,958 -10% 25% 10746 Evesham High School 126,790 53,025 50,518 49,329 177,003 8,645 0 0 286,947 194 907 3,886,454 -10% 25% 4,285 -10% 25% 10783 Baxter College 146,550 101,214 262,811 113,263 279,582 10,134 0 0 418,508 124 1031 4,349,704 -10% 25% 4,219 -10% 25% 10758 Haybridge High School and Sixth Form 188,813 31,541 128,871 112,436 416,712 12,297 0 0 233,948 414 1248 5,270,835 -10% 25% 4,223 -10% 25% 10776 Woodrush Community High School 139,010 49,594 72,454 72,296 127,839 9,566 0 0 273,060 83 991 3,812,253 -10% 25% 3,847 -10% 25% 10801 Malvern, the Chase 227,280 91,921 75,646 77,007 397,296 16,214 0 0 411,262 281 1626 6,311,579 -10% 25% 3,882 -10% 25% 10811 Pershore High School 176,296 50,883 98,086 100,533 195,237 12,356 0 0 410,555 264 1233 4,975,395 -10% 25% 4,035 -10% 25% Arrow Vale Community High School - A Specialist Sports 10816 College 102,366 68,035 41,322 41,922 88,623 6,795 0 0 276,817 138 687 3,123,726 -10% 25% 4,547 -10% 25% 10833 Tenbury High School 98,063 28,473 45,236 46,381 56,115 4,318 0 0 208,194 0 435 1,781,994 -10% 25% 4,097 -10% 25% 10839 Waseley Hills High School and Sixth Form Centre 135,760 55,495 72,313 69,891 129,000 9,321 0 0 334,733 131 1008 3,969,049 -10% 25% 3,938 -10% 25% Elgar Technology College 0 0 0 0 0 0 0 0 0 0 C 31/08/2009 705 3,017,159 -10% 25% 4,280 -10% 25% 10856 Christopher Whitehead Language College 154,220 102,452 95,680 95,824 159,000 10,711 0 0 402,946 0 1112 4,310,834 -10% 25% 3,877 -10% 25% 10851 Nunnery Wood High School 187,630 111,962 69,358 69,730 147,834 13,228 0 0 414,916 0 1346 5,085,821 -10% 25% 3,778 -10% 25% 10806 Martley, the Chantry High School 115,084 36,025 44,956 45,522 90,300 6,903 0 0 176,064 0 700 2,594,212 -10% 25% 3,706 -10% 25% 10822 Trinity High School and Sixth Form Centre 118,340 72,179 52,240 51,249 108,102 8,009 0 0 300,668 174 838 3,827,820 -10% 25% 4,568 -10% 25% 10823 Kingsley College 148,760 65,281 93,089 94,152 213,200 10,300 0 0 478,535 201 1052 4,691,366 -10% 25% 4,459 -10% 25% 10757 Hanley Castle High School 128,090 40,856 107,293 126,227 147,906 8,743 0 0 201,363 138 914 3,494,998 -10% 25% 3,824 -10% 25% 10784 King Charles I Secondary School 185,160 97,847 74,314 73,090 149,382 13,042 0 0 582,330 221 1358 5,796,931 -10% 25% 4,269 -10% 25% 10843 Wolverley CofE Secondary School 129,130 71,039 77,183 76,416 119,325 8,822 0 0 364,047 103 925 3,763,887 -10% 25% 4,069 -10% 25% 10846 Bishop Perowne CofE College 147,070 62,597 74,067 74,607 129,000 10,173 0 0 274,053 0 1040 3,769,204 -10% 25% 3,624 -10% 25% 10756 Hagley Catholic High School 145,775 36,250 91,447 74,367 129,000 10,075 0 0 243,311 181 1021 3,923,778 -10% 25% 3,843 -10% 25% 10802 Dyson Perrins CofE Sports College 123,540 52,424 50,344 46,869 119,196 8,401 0 0 398,487 106 924 3,762,614 -10% 25% 4,072 -10% 25%

St Augustine's Catholic High School: A Specialist 10818 Science College 120,290 35,542 47,213 46,079 109,356 8,156 0 0 222,375 206 856 3,685,970 -10% 25% 4,306 -10% 25% 10847 Blessed Edward Oldcorne Catholic College 149,038 61,250 56,871 57,570 129,000 10,320 0 0 258,799 0 1044 3,760,883 -10% 25% 3,602 -10% 25% 10747 Prince Henry's High School 176,450 54,054 61,442 61,760 230,151 12,386 0 0 253,775 348 1259 5,352,312 -10% 25% 4,251 -10% 25% TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Place-Led or Pupil-Led Funding Nursery Schools Middle Deemed Secondary Schools 10625 Bredon Hill Middle School 91,528 19,167 52,117 52,526 0 4,367 0 0 85,187 0 448 1,351,814 -10% 25% 3,017 -10% 25% 10626 Aston Fields Middle School 107,967 30,733 53,138 53,673 0 5,708 0 0 135,430 0 583 1,732,853 -10% 25% 2,972 -10% 25% 10627 Bromsgrove, Catshill Middle School 75,200 19,016 46,250 43,825 0 3,084 0 0 104,732 0 337 1,124,368 -10% 25% 3,336 -10% 25% 10629 Bromsgrove, Parkside Middle School 98,564 29,405 59,814 63,129 0 4,455 0 0 143,742 0 437 1,775,143 -10% 25% 4,062 -10% 25% 10638 Blackminster Middle School 97,142 23,078 51,418 55,950 0 3,740 0 0 110,117 0 356 1,120,989 -10% 25% 3,149 -10% 25% 10639 Evesham, Simon De Montfort Middle School 59,226 24,819 50,206 39,357 0 3,084 0 0 102,334 0 407 1,407,257 -10% 25% 3,458 -10% 25% 10656 Redditch, Birchensale Middle School 91,862 23,035 71,559 70,414 0 3,662 0 0 155,945 0 386 1,379,315 -10% 25% 3,573 -10% 25% 10663 Redditch, Ridgeway Middle School 100,815 30,709 57,452 57,951 0 4,367 0 0 105,297 0 448 1,354,099 -10% 25% 3,023 -10% 25% 10665 Redditch, Church Hill Middle School 79,342 29,851 51,256 48,992 0 2,673 0 0 138,954 0 290 1,078,319 -10% 25% 3,718 -10% 25% 10666 Woodfield Middle School 94,951 51,600 93,139 91,444 0 5,551 0 0 186,362 0 586 1,989,214 -10% 25% 3,395 -10% 25% 10621 Alvechurch CofE Middle School 96,971 16,582 47,980 49,968 0 3,642 0 0 91,011 0 362 1,446,740 -10% 25% 3,997 -10% 25% 10640 Evesham, St Egwin's CofE Middle School 99,542 27,819 58,141 58,152 0 3,270 0 0 108,137 0 339 1,120,495 -10% 25% 3,305 -10% 25% 10664 Walkwood CofE Middle School 110,999 42,669 64,940 65,034 0 7,020 0 0 257,343 0 723 2,264,428 -10% 25% 3,132 -10% 25% 10667 Ipsley CofE Middle School 98,844 51,377 77,074 73,375 0 5,493 0 0 173,409 0 610 1,989,685 -10% 25% 3,262 -10% 25% 10660 St Bede's Catholic Middle School 108,963 35,571 53,606 52,220 24,300 6,002 0 0 147,536 0 635 1,922,625 -10% 25% 3,028 -10% 25% 10628 St John's CofE Foundation Middle School 87,734 28,845 60,095 56,242 0 5,356 0 0 108,924 0 591 1,746,969 -10% 25% 2,956 -10% 25%

(34) Total/average Secondary Schools 5,692,501 2,278,015 3,276,442 3,102,289 4,699,311 357,862 0 0 11,438,875 4,355

Memorandum Items Grants Other (21) (24) (27) (22) (23) (25) (26) (20) SCHOOL SCHOOL SUPPORT (30) (31) Special schools SCHOOL SCHOOL OTHER THRESHOLD (29) SCHOOL STANDARDS DEVELOPME FOR SCHOOL DATE DEVELOPME DEVELOPME STANDARDS AND Sixth form STANDARDS GRANT NT GRANT - SCHOOLS IN OPENING / OPENING / NT GRANT - NT GRANT - FUND PERFORMAN pupil numbers GRANT (PERSONALI OTHER 2010- FINANCIAL CLOSING CLOSING MAIN 2009-10 MAIN 2010-11 ALLOCATION CE PAY (January SATION) 11 DIFFICULTY 2010)

(1) School name £ £ £ £ £ £ £ £ £ C OR O dd mm yy

10905 Rigby Hall Day Special School 43,144 5,321 32,336 32,336 0 1,057 0 0 0 113.50 1,216,862 -10% 25% 10,721 -10% 25% 10929 Blakebrook School 44,000 5,321 63,210 72,631 60,000 883 0 0 0 83.60 1,505,078 -10% 25% 18,003 -10% 25% 10946 Pitcheroak School 44,444 5,676 29,796 30,773 0 1,260 0 0 0 130.03 1,790,596 -10% 25% 13,771 -10% 25% 10951 Stourminster Special School 42,200 5,851 24,139 23,465 0 1,077 0 0 0 119.00 2,040,993 -10% 25% 17,151 -10% 25% 10956 Vale of Evesham School 46,460 5,321 27,251 29,000 63,225 1,425 0 0 0 159.00 2,724,484 -10% 25% 17,135 -10% 25% 10903 Chadsgrove School 43,998 5,321 26,067 27,176 120,000 1,108 0 0 0 113.40 2,294,298 -10% 25% 20,232 -10% 25% 10960 Riversides School 39,898 5,321 37,270 39,892 0 0 0 0 0 63.00 1,139,283 -10% 25% 18,084 -10% 25% 10944 The Kingfisher School 44,000 5,321 49,898 54,662 0 568 0 0 0 59.00 1,158,387 -10% 25% 19,634 -10% 25% 10959 Regency High School 44,840 5,321 52,934 54,326 50,210 1,292 0 0 0 134.00 2,142,179 -10% 25% 15,986 -10% 25% 10958 Fort Royal 46,841 6,100 56,128 57,949 0 1,379 0 0 0 144.10 2,092,407 -10% 25% 14,521 -10% 25% 10906 New Wyre Forest Special School 0 0 0 0 0 0 0 0 0 O 01/09/2011 -10% 25% -10% 25%

(35) Total/average Special Schools 439,825 54,874 399,029 422,210 293,435 10,049 0 0 0

(36) Total All Schools 13,092,815 3,247,004 9,332,457 9,241,078 4,992,746 831,521 0 0 23,839,635 4,355 TABLE 2: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Place-Led or Pupil-Led Funding Nursery Schools Memorandum items

(37) Academy Funding for SEN pupils that would normally be delegated

(38)Total ISB

(39) Academy Specific Grants 0 0 0 (40) Unallocated Specific Grants 904,091 0 3,976,776

(41) Total Specific Grants 10,145,169 4,992,746 4,808,297

(42) Unallocated Threshold and Performance Pay 0

(43) Total Threshold and Performance Pay 0

(44) Unallocated funding to support schools in financial difficulties 250,000

(45) Total funding for schools in financial difficulty 250,000

TABLE 2 Notes Note that the information you provide in this section will be taken into account when returned to DCSF 7026 school opens in September 2011, but funding for set up 4431 closed in August 2009, and became Tudor Grange Academy 3048 checked and allocation is correct. 7011 has a resource base which is based on number of places at a lower rate which is reducing the overall amount per place 7015 has a resource base which is based on number of places at a lower rate which is reducing the overall amount per place 7024 has a resource base which is based on number of places at a lower rate which is reducing the overall amount per place TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 3a - School Level Information

Local Local Email rphillips2@worcest Year 2010-11 Authority Worcestershire Authority 885 Address ershire.gov.uk Name Number Contact Robert Phillips Tel No 01905 766252 Version No. 1 Completion24/4/2010 Date

Pupils funded by year/age groups - age-weighted funding Table 3a

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 (29) Sixth Nursery Nursery Nursery Nursery form pupil (not place (not place (not place (not place Retakes Nursery / Primary / Secondary schools Reception Reception Reception Reception numbers led) led) led) led) (Year 12+) (Jan (17) Key Stage 1 Key Stage 2 Key Stage 3 Key Stage 4 2010) Total January 2010 Pupil Unit value Nursery (£) 2570 2570 2570 2570 Count (FTE Unit value Primary (£) 2570 2570 2570 2570 2289 2289 2289 2289 2189 2189 2189 2189 2189 2189 2690 2690 2891 3253 3554 Place-Led Sorting registered Unit value Secondary (£) or Pupil- column for 2570 2570 2570 2570 2289 2289 2289 2289 2189 2189 2189 2189 2189 2189 2690 2690 2891 3253 3554 pupils) Led Authorities (2) DCSF Funding own use (1) School name Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils number

Nursery Pupil-Led 10212 Evesham Nursery School 1001 25.0 25

Nursery Total 0 0 0 25.0 25

Primary 10054 Crown Meadow First School & Nursery 2002 11.0 61.0 56.0 46.0 48.0 55.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 277 10058 Ashton-Under-Hill First School 2006 0.0 10.0 9.0 16.0 21.0 14.0 21.0 0.0 0.0 0.0 0.0 0.0 0.0 91 10071 Badsey First School 2007 0.0 41.0 40.0 40.0 35.0 41.0 48.0 0.0 0.0 0.0 0.0 0.0 0.0 245 10075 Beoley First School 2008 0.0 20.0 20.0 20.0 17.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 92 10087 Bretforton First School 2012 0.0 11.0 11.0 10.0 6.0 14.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 61 10092 Broadway First School 2013 0.0 13.0 13.0 22.0 12.0 14.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 89 10096 Bromsgrove, Catshill First School 2015 19.0 31.0 32.0 28.0 40.0 45.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 195 10097 Bromsgrove, Charford First School 2016 23.0 75.0 86.0 80.0 56.0 57.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 377 10098 Bromsgrove, Finstall First School 2017 0.0 59.0 60.0 60.0 60.0 61.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 300 10099 Bromsgrove Lickey End First School 2018 0.0 30.0 29.0 30.0 24.0 28.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 141 10100 Bromsgrove Meadows First School 2019 10.5 58.0 60.0 59.0 59.0 88.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 335 10101 Bromsgrove, Millfields First School 2020 0.0 34.0 43.0 40.0 43.0 44.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 204 10103 Bromsgrove, Sidemoor First School 2021 21.0 50.0 47.0 48.0 50.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 256 10105 Blackwell First School 2022 0.0 21.0 20.0 18.0 19.0 21.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 99 10133 Clifton-Upon-Teme Primary School 2032 0.0 13.0 11.0 11.0 10.0 11.0 15.0 15.0 0.0 0.0 0.0 0.0 0.0 86 10153 Dodford First School 2034 0.0 14.0 13.0 14.0 16.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66 10155 Droitwich, Westlands First School 2035 22.5 47.0 50.0 49.0 30.0 48.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 247 10156 Droitwich, Chawson First School 2036 0.0 89.0 89.0 87.0 77.0 89.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 431 10182 Evesham, Swan Lane First School 2041 0.0 52.0 55.0 52.0 44.0 54.0 51.0 0.0 0.0 0.0 0.0 0.0 0.0 308 10201 Fairfield First School 2047 0.0 23.0 22.0 23.0 18.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 104 10241 Hagley Primary School 2055 0.0 87.0 85.0 84.0 85.0 83.0 84.0 84.0 0.0 0.0 0.0 0.0 0.0 592 10280 Honeybourne First School 2078 0.0 19.0 10.0 14.0 16.0 11.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 90 10291 Inkberrow First School 2079 0.0 21.0 14.0 19.0 20.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 84 10296 Kempsey Primary School 2080 0.0 41.0 41.0 37.0 36.0 35.0 25.0 37.0 0.0 0.0 0.0 0.0 0.0 252 10374 Great Malvern Primary School 2105 19.5 44.0 51.0 43.0 41.0 35.0 51.0 51.0 0.0 0.0 0.0 0.0 0.0 336 10421 Pebworth First School 2118 0.0 10.0 4.0 8.0 8.0 4.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 43 10426 Pershore, Abbey Park First and Nursery School 2119 13.0 30.0 22.0 17.0 22.0 22.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 126 10427 Pershore, Cherry Orchard First School 2121 0.0 28.0 24.0 12.0 26.0 22.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 112 10442 Redditch, Astwood Bank First School 2127 0.0 57.0 60.0 58.0 43.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 274 10443 Redditch, Batchley First and Nursery School 2128 23.5 44.0 42.0 35.0 36.0 44.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 225 10445 Redditch, the Harry Taylor First School 2130 0.0 56.0 55.0 38.0 44.0 46.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 239 10447 Redditch, Holyoakes Field First School 2131 19.0 36.0 41.0 29.0 38.0 32.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 195 10459 Redditch, the Vaynor First School 2134 0.0 89.0 83.0 83.0 69.0 74.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 398 10460 Redditch, Webheath First School 2135 0.0 60.0 60.0 54.0 60.0 55.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 289 10461 Redditch, Tenacres First School 2136 0.0 56.0 41.0 41.0 56.0 46.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 240 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 3a - School Level Information

Pupils funded by year/age groups - age-weighted funding Table 3a 10462 Redditch, Woodrow First School 2137 24.5 43.0 33.0 31.0 33.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 205 10453 Redditch, Roman Way First School 2141 19.0 45.0 40.0 34.0 30.0 37.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 205 10497 Stoke Prior First School 2147 0.0 27.0 28.0 28.0 19.0 28.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 130 10508 Suckley Primary School 2153 0.0 6.0 6.0 8.0 2.0 8.0 9.0 9.0 0.0 0.0 0.0 0.0 0.0 48 10542 Welland Primary School 2156 0.0 18.0 20.0 20.0 14.0 20.0 20.0 21.0 0.0 0.0 0.0 0.0 0.0 133 10554 Worcester, Cherry Orchard Primary School 2161 0.0 90.0 89.0 89.0 89.0 86.0 80.0 90.0 0.0 0.0 0.0 0.0 0.0 613 10556 Worcester, Cranham Primary School 2162 22.5 57.0 58.0 58.0 43.0 39.0 42.0 48.0 0.0 0.0 0.0 0.0 0.0 368 10557 Worcester, Dines Green Primary School 2163 13.0 20.0 29.0 24.0 27.0 25.0 20.0 19.0 0.0 0.0 0.0 0.0 0.0 177 10561 Gorse Hill Community Primary School 2167 23.0 29.0 37.0 36.0 25.0 36.0 36.0 26.0 0.0 0.0 0.0 0.0 0.0 248 10567 Worcester, Nunnery Wood Primary School 2172 0.0 45.0 42.0 45.0 42.0 44.0 42.0 43.0 0.0 0.0 0.0 0.0 0.0 303 10569 Worcester, Perdiswell Primary School 2173 0.0 59.0 60.0 60.0 55.0 55.0 60.0 55.0 0.0 0.0 0.0 0.0 0.0 404 10582 Worcester, Stanley Road Primary School 2179 23.0 43.0 30.0 27.0 46.0 35.0 28.0 27.0 0.0 0.0 0.0 0.0 0.0 259 10592 Wychbold First and Nursery School 2187 10.5 13.0 11.0 14.0 15.0 14.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 78 10593 Wythall, Meadow Green Primary 2188 22.5 31.0 43.0 42.0 23.0 45.0 38.0 35.0 0.0 0.0 0.0 0.0 0.0 280 10451 Redditch, Moons Moat First School 2192 22.0 47.0 46.0 32.0 38.0 35.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 220 10606 Beaconside Primary and Nursery School 2197 11.0 30.0 29.0 21.0 21.0 28.0 26.0 30.0 0.0 0.0 0.0 0.0 0.0 196 10570 Worcester, Pitmaston Primary School 2200 0.0 86.0 86.0 76.0 77.0 90.0 86.0 84.0 0.0 0.0 0.0 0.0 0.0 585 10587 Worcester, Oldbury Park Primary School 2202 0.0 60.0 59.0 59.0 55.0 61.0 59.0 49.0 0.0 0.0 0.0 0.0 0.0 402 10377 Malvern, Somers Park Primary School 2204 25.5 56.0 57.0 56.0 60.0 51.0 56.0 56.0 0.0 0.0 0.0 0.0 0.0 418 10104 Lickey Hills Primary School 2901 10.0 60.0 51.0 61.0 54.0 51.0 53.0 60.0 0.0 0.0 0.0 0.0 0.0 400 10506 Stourport Primary School 2902 0.0 30.0 31.0 30.0 37.0 44.0 45.0 40.0 0.0 0.0 0.0 0.0 0.0 257 10502 Burlish Park Primary School 2903 25.5 60.0 60.0 61.0 52.0 58.0 62.0 62.0 0.0 0.0 0.0 0.0 0.0 441 10505 Lickhill Primary School 2904 0.0 23.0 18.0 26.0 24.0 20.0 21.0 20.0 0.0 0.0 0.0 0.0 0.0 152 10317 Birchen Coppice Primary School 2905 13.0 35.0 33.0 26.0 29.0 30.0 25.0 22.0 0.0 0.0 0.0 0.0 0.0 213 10318 Comberton Primary School 2907 23.0 45.0 45.0 45.0 46.0 45.0 44.0 48.0 0.0 0.0 0.0 0.0 0.0 341 10319 Foley Park Primary School and Nursery 2908 12.5 30.0 29.0 30.0 29.0 26.0 32.0 25.0 0.0 0.0 0.0 0.0 0.0 214 10320 Franche Primary School 2910 26.0 61.0 63.0 62.0 73.0 76.0 79.0 75.0 0.0 0.0 0.0 0.0 0.0 515 10321 Offmore Primary School 2911 23.5 45.0 45.0 45.0 59.0 52.0 56.0 60.0 0.0 0.0 0.0 0.0 0.0 386 10322 Heronswood Primary School 2912 0.0 43.0 43.0 45.0 42.0 26.0 35.0 48.0 0.0 0.0 0.0 0.0 0.0 282 10342 Leigh and Bransford Primary School 2914 0.0 15.0 15.0 14.0 15.0 14.0 16.0 14.0 0.0 0.0 0.0 0.0 0.0 103 10282 Hollywood, the Coppice Primary School 2915 26.0 51.0 59.0 60.0 52.0 58.0 60.0 60.0 0.0 0.0 0.0 0.0 0.0 426 10589 Lyppard Grange Primary School 2918 0.0 45.0 45.0 45.0 42.0 45.0 42.0 39.0 0.0 0.0 0.0 0.0 0.0 303 10467 Matchborough First School 2919 25.0 63.0 49.0 54.0 45.0 53.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 289 10466 Oak Hill First School 2920 36.0 90.0 88.0 68.0 71.0 86.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 439 10477 Holywell Primary and Nursery School 2921 19.5 60.0 60.0 56.0 55.0 57.0 60.0 60.0 0.0 0.0 0.0 0.0 0.0 428 10051 Abberley Parochial VC Primary School 3000 0.0 12.0 13.0 15.0 9.0 15.0 13.0 15.0 0.0 0.0 0.0 0.0 0.0 92 10073 Bayton CofE Primary School 3001 0.0 15.0 15.0 15.0 14.0 16.0 10.0 15.0 0.0 0.0 0.0 0.0 0.0 100 10074 Belbroughton CofE Primary School and Nursery 3002 9.0 20.0 20.0 20.0 19.0 14.0 20.0 19.0 0.0 0.0 0.0 0.0 0.0 141 10080 Blakedown CofE Primary School 3005 0.0 20.0 15.0 15.0 14.0 14.0 15.0 17.0 0.0 0.0 0.0 0.0 0.0 110 10090 Broadheath CofE Primary School 3008 0.0 19.0 22.0 15.0 16.0 18.0 20.0 29.0 0.0 0.0 0.0 0.0 0.0 139 10200 Far Forest Lea Memorial CofE Primary School 3010 0.0 18.0 20.0 25.0 24.0 28.0 25.0 28.0 0.0 0.0 0.0 0.0 0.0 168 10077 St Anne's CofE VC Primary School 3011 0.0 40.0 39.0 44.0 45.0 40.0 47.0 45.0 0.0 0.0 0.0 0.0 0.0 300 10057 St Bartholomew's CofE VC Primary School 3012 16.0 36.0 28.0 34.0 31.0 28.0 39.0 43.0 0.0 0.0 0.0 0.0 0.0 255 10248 Hartlebury CofE Primary School 3013 0.0 21.0 20.0 15.0 18.0 22.0 29.0 27.0 0.0 0.0 0.0 0.0 0.0 152 10121 Callow End CofE Primary School 3014 0.0 10.0 10.0 13.0 11.0 14.0 12.0 10.0 0.0 0.0 0.0 0.0 0.0 80 10550 Wilden All Saints CofE Primary School 3015 8.5 20.0 19.0 20.0 30.0 28.0 30.0 28.0 0.0 0.0 0.0 0.0 0.0 184 10138 Cookley Sebright Primary School 3016 12.0 30.0 29.0 27.0 27.0 29.0 31.0 27.0 0.0 0.0 0.0 0.0 0.0 212 10124 Castlemorton CofE Primary School 3017 0.0 13.0 14.0 10.0 12.0 11.0 11.0 15.0 0.0 0.0 0.0 0.0 0.0 86 10127 Church Lench CofE First School 3018 0.0 6.0 7.0 10.0 11.0 17.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 59 10128 Claines CofE Primary School 3019 0.0 29.0 30.0 31.0 30.0 27.0 30.0 25.0 0.0 0.0 0.0 0.0 0.0 202 10129 Cleeve Prior CofE (Controlled) First School 3020 0.0 7.0 7.0 7.0 3.0 5.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 39 10323 St Catherine's CofE (VC) Primary School 3021 0.0 59.0 55.0 48.0 45.0 32.0 30.0 50.0 0.0 0.0 0.0 0.0 0.0 319 10131 Clent Parochial Primary School 3022 0.0 15.0 15.0 15.0 16.0 14.0 15.0 15.0 0.0 0.0 0.0 0.0 0.0 105 10324 St George's VC CofE Primary School and Nursery 3023 13.0 30.0 30.0 29.0 24.0 28.0 30.0 29.0 0.0 0.0 0.0 0.0 0.0 213 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 3a - School Level Information

Pupils funded by year/age groups - age-weighted funding Table 3a 10325 St John's CofE Primary School 3024 0.0 61.0 56.0 60.0 55.0 57.0 60.0 57.0 0.0 0.0 0.0 0.0 0.0 406 10326 St Oswald's CofE Primary School 3026 10.5 25.0 30.0 26.0 26.0 29.0 32.0 27.0 0.0 0.0 0.0 0.0 0.0 206 10140 Cropthorne-With-Charlton CofE First School 3027 0.0 12.0 11.0 15.0 15.0 15.0 17.0 0.0 0.0 0.0 0.0 0.0 0.0 85 10141 Crowle CofE First School 3028 0.0 15.0 13.0 15.0 14.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 69 10151 Defford-Cum-Besford CofE School 3029 0.0 11.0 6.0 11.0 6.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40 10176 Eckington CofE First School 3038 0.0 18.0 20.0 12.0 16.0 10.0 11.0 0.0 0.0 0.0 0.0 0.0 0.0 87 10177 Eldersfield Lawn CofE Primary School 3039 0.0 13.0 15.0 14.0 16.0 15.0 12.0 14.0 0.0 0.0 0.0 0.0 0.0 99 10178 Elmley Castle CofE First School 3040 0.0 14.0 10.0 14.0 15.0 15.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 80 10179 Evesham, Bengeworth First School 3041 0.0 60.0 58.0 55.0 60.0 50.0 59.0 0.0 0.0 0.0 0.0 0.0 0.0 342 10180 Evesham, St Richard's CofE First School 3042 0.0 59.0 48.0 65.0 64.0 57.0 46.0 0.0 0.0 0.0 0.0 0.0 0.0 339 10181 Evesham, St Andrew's CofE First 3043 0.0 25.0 30.0 22.0 28.0 20.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 155 10225 Grimley and Holt CofE Primary School 3048 0.0 8.0 7.0 11.0 5.0 11.0 10.0 11.0 0.0 0.0 0.0 0.0 0.0 63 10243 Hanbury CofE First School 3049 0.0 20.0 25.0 24.0 15.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 109 10245 Hanley Swan St Gabriel's With St Mary's CofE Primary School 3051 0.0 12.0 13.0 16.0 15.0 15.0 14.0 16.0 0.0 0.0 0.0 0.0 0.0 101 10247 Harvington CofE First School 3053 12.0 27.0 22.0 21.0 22.0 20.0 29.0 0.0 0.0 0.0 0.0 0.0 0.0 153 10276 Himbleton CofE First School 3056 0.0 14.0 14.0 15.0 13.0 14.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 70 10277 Hindlip CofE First School 3057 0.0 20.0 20.0 18.0 17.0 17.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 92 10351 The Littletons CofE First School 3072 0.0 17.0 25.0 18.0 20.0 25.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 135 10386 Malvern Wyche CofE Primary School 3074 0.0 20.0 20.0 19.0 20.0 20.0 20.0 21.0 0.0 0.0 0.0 0.0 0.0 140 10388 Martley CofE Primary School 3077 0.0 14.0 19.0 22.0 16.0 24.0 21.0 21.0 0.0 0.0 0.0 0.0 0.0 137 10403 Norton Juxta Kempsey First School 3081 0.0 36.0 36.0 35.0 26.0 35.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 168 10411 Offenham CofE First School 3082 0.0 15.0 16.0 17.0 17.0 15.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 99 10414 Overbury CofE First School 3084 0.0 12.0 10.0 12.0 12.0 6.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 64 10424 Pendock CofE Primary School 3085 0.0 6.0 5.0 4.0 3.0 4.0 4.0 6.0 0.0 0.0 0.0 0.0 0.0 32 10430 Pinvin CofE First School 3088 0.0 18.0 14.0 18.0 16.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 85 10431 Powick CofE Primary School 3089 0.0 29.0 26.0 26.0 27.0 28.0 28.0 28.0 0.0 0.0 0.0 0.0 0.0 192 10446 Redditch, Feckenham CofE First School 3091 0.0 21.0 23.0 20.0 16.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 99 10454 Redditch, St George's CofE First School 3092 16.5 38.0 43.0 41.0 42.0 41.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 222 10456 Redditch, St Luke's CofE First School 3093 0.0 30.0 29.0 26.0 27.0 23.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 135 10458 Redditch, St Stephens CofE First School 3094 10.5 28.0 28.0 25.0 23.0 28.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 143 10471 Romsley St Kenelm's CofE Primary School 3097 0.0 25.0 25.0 24.0 25.0 27.0 20.0 29.0 0.0 0.0 0.0 0.0 0.0 175 10476 Rushwick CofE Primary School 3098 0.0 16.0 20.0 20.0 12.0 20.0 14.0 22.0 0.0 0.0 0.0 0.0 0.0 124 10492 Sedgeberrow CofE First School 3099 0.0 16.0 22.0 29.0 20.0 30.0 26.0 0.0 0.0 0.0 0.0 0.0 0.0 143 10523 Tenbury CofE Primary School 3104 9.5 24.0 31.0 21.0 30.0 29.0 29.0 42.0 0.0 0.0 0.0 0.0 0.0 216 10524 Tibberton CofE First School 3105 0.0 14.0 14.0 14.0 10.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 61 10532 Upton-Upon-Severn CofE Primary School 3107 0.0 28.0 28.0 24.0 25.0 23.0 34.0 27.0 0.0 0.0 0.0 0.0 0.0 189 10533 Upton Snodsbury CofE First School 3108 0.0 10.0 9.0 16.0 7.0 13.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 55 10530 Upper Arley CofE VC Primary School 3109 0.0 16.0 13.0 14.0 11.0 14.0 18.0 12.0 0.0 0.0 0.0 0.0 0.0 98 10548 Whittington CofE Primary School 3110 0.0 30.0 30.0 30.0 30.0 30.0 28.0 30.0 0.0 0.0 0.0 0.0 0.0 208 10572 Worcester, St Barnaba's CofE Primary School 3114 0.0 59.0 60.0 60.0 60.0 58.0 60.0 59.0 0.0 0.0 0.0 0.0 0.0 416 10574 Worcester, Red Hill CofE Primary School 3116 4.5 29.0 30.0 30.0 30.0 30.0 44.0 46.0 0.0 0.0 0.0 0.0 0.0 244 10370 Malvern, Northleigh CofE Primary School 3210 0.0 45.0 43.0 37.0 45.0 44.0 44.0 38.0 0.0 0.0 0.0 0.0 0.0 296 10059 Astley CofE Primary School 3300 0.0 13.0 13.0 11.0 13.0 12.0 12.0 13.0 0.0 0.0 0.0 0.0 0.0 87 10072 Barnt Green, St Andrew's CofE First School 3302 0.0 44.0 42.0 44.0 26.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 186 10086 The Bredon Hancock's Endowed First School 3306 0.0 31.0 21.0 27.0 20.0 24.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 150 10091 Broadwas CofE Aided Primary School 3308 0.0 8.0 10.0 13.0 13.0 7.0 12.0 15.0 0.0 0.0 0.0 0.0 0.0 78 10093 Broadway, St Mary's Catholic Primary School 3309 0.0 19.0 14.0 14.0 14.0 6.0 15.0 4.0 0.0 0.0 0.0 0.0 0.0 86 10102 Bromsgrove, St Peter's Catholic First School 3310 0.0 59.0 59.0 58.0 48.0 55.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 279 10142 Cutnall Green CofE First 3316 0.0 17.0 11.0 16.0 15.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66 10157 Droitwich, St Joseph's Catholic Primary School 3317 13.0 30.0 30.0 29.0 25.0 29.0 25.0 28.0 0.0 0.0 0.0 0.0 0.0 209 10158 St Peter's CofE First School 3318 0.0 63.0 85.0 80.0 65.0 79.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 372 10183 Evesham, St Mary's Catholic Primary School 3322 0.0 27.0 30.0 25.0 25.0 24.0 26.0 28.0 0.0 0.0 0.0 0.0 0.0 185 10203 Fladbury CofE First School 3324 0.0 17.0 19.0 19.0 12.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 86 10224 Great Witley CofE Primary School 3328 0.0 20.0 17.0 18.0 13.0 22.0 23.0 19.0 0.0 0.0 0.0 0.0 0.0 132 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 3a - School Level Information

Pupils funded by year/age groups - age-weighted funding Table 3a 10242 Hallow CofE Primary School 3329 0.0 28.0 22.0 30.0 27.0 23.0 28.0 30.0 0.0 0.0 0.0 0.0 0.0 188 10126 Chaddesley Corbett Endowed Primary School 3330 0.0 30.0 29.0 29.0 29.0 21.0 21.0 22.0 0.0 0.0 0.0 0.0 0.0 181 10327 St Mary's CofE (VA) Primary School 3331 6.5 31.0 21.0 25.0 29.0 10.0 11.0 13.0 0.0 0.0 0.0 0.0 0.0 147 10552 Wolverley Sebright Primary School 3332 0.0 15.0 17.0 16.0 14.0 18.0 12.0 14.0 0.0 0.0 0.0 0.0 0.0 106 10349 Lindridge St Lawrence's CofE Primary 3350 0.0 16.0 10.0 7.0 12.0 14.0 11.0 14.0 0.0 0.0 0.0 0.0 0.0 84 10353 Longdon St Mary's Church of England (VA) Primary School 3352 0.0 2.0 2.0 8.0 5.0 3.0 9.0 14.0 0.0 0.0 0.0 0.0 0.0 43 10372 Madresfield CofE Primary School 3353 0.0 18.0 12.0 15.0 13.0 14.0 15.0 15.0 0.0 0.0 0.0 0.0 0.0 102 10376 St Matthia's Church of England Primary School 3354 9.0 23.0 28.0 18.0 29.0 21.0 29.0 18.0 0.0 0.0 0.0 0.0 0.0 175 10380 Malvern Parish CofE Primary School 3357 0.0 30.0 30.0 30.0 29.0 29.0 30.0 30.0 0.0 0.0 0.0 0.0 0.0 208 10381 Malvern, St Joseph's Catholic Primary School 3358 0.0 18.0 19.0 17.0 29.0 13.0 18.0 13.0 0.0 0.0 0.0 0.0 0.0 127 10384 Malvern Wells CofE Primary School 3359 0.0 14.0 12.0 17.0 13.0 16.0 15.0 15.0 0.0 0.0 0.0 0.0 0.0 102 10385 St James CofE Primary School 3360 0.0 9.0 17.0 12.0 16.0 13.0 10.0 14.0 0.0 0.0 0.0 0.0 0.0 91 10412 Ombersley Endowed First School 3365 0.0 23.0 23.0 23.0 17.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 101 10428 Pershore, Holy Redeemer Catholic Primary School 3368 0.0 20.0 20.0 19.0 14.0 23.0 18.0 7.0 0.0 0.0 0.0 0.0 0.0 121 10328 Sutton Park Community Primary School 3369 12.0 30.0 27.0 32.0 27.0 27.0 32.0 38.0 0.0 0.0 0.0 0.0 0.0 225 10504 Stourport-Upon-Severn, St Wulstan's Catholic Primary School 3380 0.0 30.0 30.0 30.0 25.0 31.0 30.0 28.0 0.0 0.0 0.0 0.0 0.0 204 10510 Sytchampton Endowed First School 3381 0.0 21.0 26.0 23.0 20.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 109 10521 Tardebigge CofE First School 3382 0.0 30.0 30.0 30.0 24.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 141 10568 Worcester, Our Lady Queen of Peace Catholic Primary 3387 0.0 30.0 30.0 29.0 29.0 30.0 28.0 29.0 0.0 0.0 0.0 0.0 0.0 205 10577 Worcester, St Clement's CofE Primary 3388 7.0 26.0 30.0 21.0 22.0 25.0 28.0 30.0 0.0 0.0 0.0 0.0 0.0 189 10578 Worcester, St George's CofE Primary School 3389 0.0 30.0 30.0 30.0 28.0 28.0 31.0 29.0 0.0 0.0 0.0 0.0 0.0 206 10579 Worcester, St George's Catholic Primary School 3390 0.0 30.0 30.0 30.0 29.0 31.0 30.0 31.0 0.0 0.0 0.0 0.0 0.0 211 10581 Worcester, St Joseph's Catholic Primary School 3391 0.0 29.0 31.0 30.0 30.0 29.0 27.0 29.0 0.0 0.0 0.0 0.0 0.0 205 10307 Kidderminster, St Ambrose Catholic Primary 3393 0.0 30.0 26.0 29.0 30.0 29.0 32.0 30.0 0.0 0.0 0.0 0.0 0.0 206 10560 The Fairfield Community Primary School 3394 13.0 30.0 30.0 30.0 22.0 18.0 21.0 15.0 0.0 0.0 0.0 0.0 0.0 179 10573 Perry Wood Primary and Nursery School 3395 22.0 57.0 60.0 53.0 57.0 55.0 53.0 68.0 0.0 0.0 0.0 0.0 0.0 425 10079 Bewdley Primary School 3397 16.0 44.0 37.0 48.0 34.0 45.0 45.0 44.0 0.0 0.0 0.0 0.0 0.0 313 10464 Abbeywood First School 3398 11.0 37.0 31.0 20.0 30.0 28.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 157 10584 Warndon Primary School 3399 26.0 70.0 58.0 56.0 42.0 45.0 48.0 55.0 0.0 0.0 0.0 0.0 0.0 400 10387 Grove Primary School 3400 19.5 32.0 38.0 24.0 39.0 22.0 42.0 45.0 0.0 0.0 0.0 0.0 0.0 262 10564 Northwick Manor Primary School 3401 0.0 89.0 90.0 89.0 83.0 80.0 84.0 79.0 0.0 0.0 0.0 0.0 0.0 594 10452 Our Lady of Mount Carmel Catholic First School 5200 0.0 60.0 55.0 60.0 58.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 293 10204 Flyford Flavell First School 5201 0.0 21.0 21.0 19.0 20.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 105 10457 Redditch, St Thoma's More Catholic First School 5202 0.0 44.0 37.0 40.0 27.0 42.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 190

Primary Total (excluding middle deemed) 0 0 0 915.5 5,816 0 0 0 5,721 5,580 5,336 5,503 3,686 3,231 0 0 0 0 0 35,789

Primary Middle Deemed 10604 Pershore, Abbey Park Middle School 2906 0.0 0.0 0.0 0.0 0.0 0.0 51.0 74.0 84.0 0.0 0.0 0.0 0.0 209 10634 Droitwich, Westacre Middle School 2916 0.0 0.0 0.0 0.0 0.0 0.0 97.0 127.0 93.0 0.0 0.0 0.0 0.0 317 10635 Droitwich, Witton Middle School 2917 0.0 0.0 0.0 0.0 0.0 0.0 167.0 176.0 179.0 0.0 0.0 0.0 0.0 522 10605 Pinvin, St Nicholas CofE Middle School 3205 0.0 0.0 0.0 0.0 0.0 0.0 80.0 100.0 99.0 0.0 0.0 0.0 0.0 279 10601 Drakes' Broughton St Barnaba's CofE First and Middle School 3208 0.0 29.0 25.0 27.0 18.0 25.0 55.0 73.0 69.0 0.0 0.0 0.0 0.0 321

Middle Deemed Primary Total 0 0 0 0 29 0 0 0 25 27 18 25 450 550 524 0 0 0 0 1,648

Primary Total 0 0 0 915.5 5,845 0 0 0 5,746 5,607 5,354 5,528 4,136 3,781 524 0 0 0 0 37,437

Funding for SEN primary pupils with SEN in receipt of individually assigned resources in Academies Secondary 10732 The Bewdley School and Sixth Form Centre 4001 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 151.0 170.0 161.0 174.0 158.0 131.0 945 10734 North Bromsgrove High School 4002 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 261.0 256.0 227.0 164.0 908 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 3a - School Level Information

Pupils funded by year/age groups - age-weighted funding Table 3a 10735 South Bromsgrove Community High School 4003 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 330.0 330.0 321.0 346.0 1,327 10830 The Stourport High School and Sixth Form Centre 4004 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 232.0 229.0 203.0 236.0 224.0 184.0 1,308 10741 Droitwich Spa High School 4005 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 280.0 291.0 304.0 284.0 223.0 1,382 10746 Evesham High School 4006 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 214.0 250.0 225.0 194.0 883 10783 Baxter College 4007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 189.0 188.0 183.0 177.0 174.0 124.0 1,035 10758 Haybridge High School and Sixth Form 4010 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 168.0 168.0 168.0 168.0 170.0 414.0 1,256 10776 Woodrush Community High School 4017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 180.0 177.0 181.0 179.0 177.0 83.0 977 10801 Malvern, the Chase 4028 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 280.0 279.0 273.0 273.0 270.0 281.0 1,656 10811 Pershore High School 4030 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 253.0 250.0 252.0 243.0 264.0 1,262 10816 Arrow Vale Community High School - A Specialist Sports College 4034 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 200.0 186.0 170.0 138.0 694 10833 Tenbury High School 4041 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 93.0 85.0 90.0 91.0 82.0 0.0 441 10839 Waseley Hills High School and Sixth Form Centre 4044 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 143.0 173.0 167.0 162.0 176.0 131.0 952 Elgar Technology College 4431 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 10856 Christopher Whitehead Language College 4432 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 225.0 225.0 224.0 226.0 194.0 0.0 1,094 10851 Nunnery Wood High School 4434 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 271.0 270.0 269.0 273.0 268.0 0.0 1,351 10806 Martley, the Chantry High School 4435 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 146.0 143.0 141.0 138.0 137.0 0.0 705 10822 Trinity High School and Sixth Form Centre 4437 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 217.0 200.0 227.0 174.0 818 10823 Kingsley College 4438 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 284.0 285.0 282.0 201.0 1,052 10757 Hanley Castle High School 4500 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 152.0 152.0 147.0 154.0 150.0 138.0 893 10784 King Charles I Secondary School 4501 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 225.0 227.0 220.0 218.0 221.0 221.0 1,332 10843 Wolverley CofE Secondary School 4503 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 171.0 171.0 148.0 144.0 164.0 103.0 901 10846 Bishop Perowne CofE College 4754 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 209.0 208.0 207.0 209.0 206.0 0.0 1,039 10756 Hagley Catholic High School 4800 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 170.0 170.0 170.0 169.0 169.0 181.0 1,029 10802 Dyson Perrins CofE Sports College 4801 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 133.0 154.0 161.0 153.0 151.0 106.0 858 10818 St Augustine's Catholic High School: A Specialist Science College 5400 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 210.0 212.0 205.0 206.0 833 10847 Blessed Edward Oldcorne Catholic College 5402 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 212.0 212.0 211.0 212.0 207.0 0.0 1,054 10747 Prince Henry's High School 5403 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 308.0 308.0 301.0 348.0 1,265

Secondary Total (excluding middle deemed) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,350 3,934 5,889 5,939 5,783 0 4,355 29,250 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 3a - School Level Information

Pupils funded by year/age groups - age-weighted funding Table 3a Secondary Middle Deemed 10625 Bredon Hill Middle School 4400 0.0 0.0 0.0 0.0 0.0 0.0 0.0 150.0 148.0 148.0 0.0 0.0 0.0 0.0 446 10626 Aston Fields Middle School 4401 0.0 0.0 0.0 0.0 0.0 0.0 148.0 142.0 146.0 147.0 0.0 0.0 0.0 0.0 583 10627 Bromsgrove, Catshill Middle School 4402 0.0 0.0 0.0 0.0 0.0 0.0 79.0 56.0 93.0 87.0 0.0 0.0 0.0 0.0 315 10629 Bromsgrove, Parkside Middle School 4403 0.0 0.0 0.0 0.0 0.0 0.0 115.0 112.0 119.0 109.0 0.0 0.0 0.0 0.0 455 10638 Blackminster Middle School 4408 0.0 0.0 0.0 0.0 0.0 0.0 0.0 128.0 128.0 126.0 0.0 0.0 0.0 0.0 382 10639 Evesham, Simon De Montfort Middle School 4409 0.0 0.0 0.0 0.0 0.0 0.0 0.0 91.0 98.0 126.0 0.0 0.0 0.0 0.0 315 10656 Redditch, Birchensale Middle School 4418 0.0 0.0 0.0 0.0 0.0 0.0 94.0 100.0 80.0 100.0 0.0 0.0 0.0 0.0 374 10663 Redditch, Ridgeway Middle School 4422 0.0 0.0 0.0 0.0 0.0 0.0 120.0 120.0 108.0 98.0 0.0 0.0 0.0 0.0 446 10665 Redditch, Church Hill Middle School 4427 0.0 0.0 0.0 0.0 0.0 0.0 70.0 68.0 60.0 75.0 0.0 0.0 0.0 0.0 273 10666 Woodfield Middle School 4436 0.0 0.0 0.0 0.0 0.0 0.0 149.0 144.0 136.0 138.0 0.0 0.0 0.0 0.0 567 10621 Alvechurch CofE Middle School 4575 0.0 0.0 0.0 0.0 0.0 0.0 106.0 97.0 78.0 91.0 0.0 0.0 0.0 0.0 372 10640 Evesham, St Egwin's CofE Middle School 4576 0.0 0.0 0.0 0.0 0.0 0.0 0.0 112.0 112.0 110.0 0.0 0.0 0.0 0.0 334 10664 Walkwood CofE Middle School 4579 0.0 0.0 0.0 0.0 0.0 0.0 183.0 183.0 177.0 174.0 0.0 0.0 0.0 0.0 717 10667 Ipsley CofE Middle School 4583 0.0 0.0 0.0 0.0 0.0 0.0 139.0 130.0 128.0 164.0 0.0 0.0 0.0 0.0 561 10660 St Bede's Catholic Middle School 5401 0.0 0.0 0.0 0.0 0.0 0.0 149.0 156.0 153.0 155.0 0.0 0.0 0.0 0.0 613 10628 St John's CofE Foundation Middle School 5404 0.0 0.0 0.0 0.0 0.0 0.0 114.0 143.0 143.0 147.0 0.0 0.0 0.0 0.0 547

Middle Deemed Secondary Total 0 0 0 0 0 0 0 0 0 0 0 0 1,466 1,932 1,907 1,995 0 0 0 0 0 7,300

Secondary Total 0 0 0 0 0 0 0 0 0 0 0 0 1,466 1,932 5,257 5,929 5,889 5,939 5,783 0 4,355 36,550

Funding for SEN secondary pupils with SEN in receipt of individually assigned resources in Academies TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Pupils funded by year/age groups - age-weighted funding Table 3a Additional Pupil Led Funding Total Sixth form funding AEN-Learning needs associated with EAL Difference in Pre-School KS1 Alternative Funding Funding For Sixth Form - Ethinic Place Led Routes Pupils educated Other Place YPLA Grant Funding of Funding additionally at FE Per Pupil led Funding Allocation Ethinic Ethinic Minority Nursery / Primary / Secondary schools colleges, WBLP Pupils from (Nursery Line (treated as Funding Sixth Minority Minority Support Per or other Local Authority Classes 3 & 4 Pupil Led) Form Pupils Support Per Support Pupil Class -Based Ghost-Funding Providers of Funds year olds) more practical Pupil Banded Allocation & (7) learning options (5) Allocation Funding KS1 Total AEN Unit value Nursery(3) (£) 45.47 1783 Total 339 255 Learning Total age- Additional needs Unit value Primary (£) 45.47 339 255 Place-Led Sorting weighted Pupil Led (6) Total Sixth associated Unit value Secondary (£) or Pupil- column for funding 41.57 Funding form funding 260 with EAL Led Authorities Funding own use (1) School name £ £ £ £ £ £ £ £ £ £ £ £ £ £ £

Nursery Pupil-Led 10212 Evesham Nursery School 64,250 2,570 1,137 46,358 50,065 0 0 0 0

Nursery Total 64,250 2,570 0 0 0 1,137 46,358 50,065 0 0 0 0

Primary 10054 Crown Meadow First School & Nursery 616,644 5,140 12,595 17,735 0 0 0 0 10058 Ashton-Under-Hill First School 200,199 0 4,138 4,138 0 0 0 0 10071 Badsey First School 540,405 0 11,140 11,140 0 0 0 0 10075 Beoley First School 203,388 0 4,183 4,183 0 0 0 0 10087 Bretforton First School 134,629 0 2,774 2,774 0 0 0 0 10092 Broadway First School 196,121 0 4,047 4,047 0 0 0 0 10096 Bromsgrove, Catshill First School 437,194 17,990 8,867 26,857 0 0 0 0 10097 Bromsgrove, Charford First School 841,516 41,120 17,142 58,262 5,085 5,641 3,060 13,786 10098 Bromsgrove, Finstall First School 662,600 0 13,641 13,641 0 0 0 0 10099 Bromsgrove Lickey End First School 311,649 0 6,411 6,411 0 0 0 0 10100 Bromsgrove Meadows First School 742,021 6,425 15,210 21,635 0 0 0 0 10101 Bromsgrove, Millfields First School 449,956 0 9,276 9,276 0 0 0 0 10103 Bromsgrove, Sidemoor First School 573,385 12,850 11,640 24,490 1,356 1,692 255 3,303 10105 Blackwell First School 218,811 0 4,502 4,502 0 0 0 0 10133 Clifton-Upon-Teme Primary School 189,554 0 3,910 3,910 0 0 0 0 10153 Dodford First School 145,874 0 3,001 3,001 0 0 0 0 10155 Droitwich, Westlands First School 552,861 8,995 11,208 20,203 2,034 1,692 1,530 5,256 10156 Droitwich, Chawson First School 952,359 0 19,598 19,598 0 0 0 0 10182 Evesham, Swan Lane First School 679,412 0 14,005 14,005 7,119 5,641 3,315 16,075 10201 Fairfield First School 229,956 0 4,729 4,729 0 0 0 0 10241 Hagley Primary School 1,304,588 0 26,918 26,918 7,797 5,641 2,040 15,478 10280 Honeybourne First School 198,910 0 4,092 4,092 0 0 0 0 10291 Inkberrow First School 185,976 0 3,819 3,819 0 0 0 0 10296 Kempsey Primary School 555,728 0 11,458 11,458 0 0 0 0 10374 Great Malvern Primary School 746,239 16,705 15,255 31,960 1,695 1,692 510 3,897 10421 Pebworth First School 95,127 0 1,955 1,955 0 0 0 0 10426 Pershore, Abbey Park First and Nursery School 283,767 0 5,729 5,729 0 0 0 0 10427 Pershore, Cherry Orchard First School 247,968 0 5,093 5,093 0 0 0 0 10442 Redditch, Astwood Bank First School 605,486 0 12,459 12,459 339 1,692 0 2,031 10443 Redditch, Batchley First and Nursery School 504,784 6,425 10,208 16,633 7,119 5,641 3,060 15,820 10445 Redditch, the Harry Taylor First School 528,771 0 10,867 10,867 4,407 1,692 1,020 7,119 10447 Redditch, Holyoakes Field First School 437,694 17,990 8,867 26,857 30,171 6,768 15,810 52,749 10459 Redditch, the Vaynor First School 880,122 0 18,097 18,097 4,068 1,692 1,275 7,035 10460 Redditch, Webheath First School 638,621 0 13,141 13,141 339 1,692 0 2,031 10461 Redditch, Tenacres First School 530,960 0 10,913 10,913 2,034 1,692 1,275 5,001 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Pupils funded by year/age groups - age-weighted funding Table 3a Additional Pupil Led Funding Total Sixth form funding AEN-Learning needs associated with EAL 10462 Redditch, Woodrow First School 461,285 3,855 9,299 13,154 4,068 1,692 1,785 7,545 10453 Redditch, Roman Way First School 460,484 17,990 9,321 27,311 678 1,692 0 2,370 10497 Stoke Prior First School 287,270 0 5,911 5,911 0 0 0 0 10508 Suckley Primary School 105,672 0 2,183 2,183 0 0 0 0 10542 Welland Primary School 292,937 0 6,048 6,048 0 0 0 0 10554 Worcester, Cherry Orchard Primary School 1,350,857 0 27,873 27,873 22,035 6,768 8,415 37,218 10556 Worcester, Cranham Primary School 818,730 8,995 16,710 25,705 2,034 1,692 765 4,491 10557 Worcester, Dines Green Primary School 394,406 0 8,048 8,048 678 1,692 0 2,370 10561 Gorse Hill Community Primary School 554,535 7,710 11,277 18,987 15,255 6,768 5,610 27,633 10567 Worcester, Nunnery Wood Primary School 667,767 0 13,777 13,777 10,509 6,768 3,315 20,592 10569 Worcester, Perdiswell Primary School 890,256 0 18,370 18,370 5,763 5,641 765 12,169 10582 Worcester, Stanley Road Primary School 580,014 7,710 11,777 19,487 54,240 6,768 19,890 80,898 10592 Wychbold First and Nursery School 174,948 6,425 3,524 9,949 0 0 0 0 10593 Wythall, Meadow Green Primary 623,498 8,995 12,709 21,704 678 1,692 0 2,370 10451 Redditch, Moons Moat First School 494,662 10,280 10,003 20,283 2,712 1,692 1,530 5,934 10606 Beaconside Primary and Nursery School 436,235 5,140 8,912 14,052 0 0 0 0 10570 Worcester, Pitmaston Primary School 1,289,165 0 26,600 26,600 8,136 5,641 2,040 15,817 10587 Worcester, Oldbury Park Primary School 885,978 0 18,279 18,279 2,373 1,692 255 4,320 10377 Malvern, Somers Park Primary School 929,223 1,285 18,984 20,269 1,017 1,692 0 2,709 10104 Lickey Hills Primary School 885,410 7,710 18,188 25,898 0 0 0 0 10506 Stourport Primary School 565,573 0 11,686 11,686 0 0 0 0 10502 Burlish Park Primary School 979,970 1,285 20,030 21,315 0 0 0 0 10505 Lickhill Primary School 335,028 0 6,911 6,911 0 0 0 0 10317 Birchen Coppice Primary School 474,710 33,410 9,685 43,095 0 0 0 0 10318 Comberton Primary School 759,712 7,710 15,505 23,215 339 1,692 0 2,031 10319 Foley Park Primary School and Nursery 475,114 1,285 9,708 10,993 0 0 0 0 10320 Franche Primary School 1,143,341 0 23,417 23,417 0 0 0 0 10321 Offmore Primary School 857,313 6,425 17,529 23,954 2,373 1,692 255 4,320 10322 Heronswood Primary School 621,598 0 12,823 12,823 0 0 0 0 10342 Leigh and Bransford Primary School 226,967 0 4,683 4,683 0 0 0 0 10282 Hollywood, the Coppice Primary School 947,520 0 19,370 19,370 0 0 0 0 10589 Lyppard Grange Primary School 667,767 0 13,777 13,777 5,763 5,641 2,295 13,699 10467 Matchborough First School 648,446 2,570 13,141 15,711 5,424 5,641 2,295 13,360 10466 Oak Hill First School 983,687 7,710 19,961 27,671 11,187 6,768 5,865 23,820 10477 Holywell Primary and Nursery School 949,227 16,705 19,438 36,143 0 0 0 0 10051 Abberley Parochial VC Primary School 202,588 0 4,183 4,183 0 0 0 0 10073 Bayton CofE Primary School 220,400 0 4,547 4,547 0 0 0 0 10074 Belbroughton CofE Primary School and Nursery 314,078 10,280 6,411 16,691 0 0 0 0 10080 Blakedown CofE Primary School 242,790 0 5,002 5,002 0 0 0 0 10090 Broadheath CofE Primary School 306,171 0 6,320 6,320 0 0 0 0 10200 Far Forest Lea Memorial CofE Primary School 369,552 0 7,639 7,639 0 0 0 0 10077 St Anne's CofE VC Primary School 660,700 0 13,641 13,641 2,034 1,692 255 3,981 10057 St Bartholomew's CofE VC Primary School 567,891 25,700 11,595 37,295 0 0 0 0 10248 Hartlebury CofE Primary School 334,828 0 6,911 6,911 0 0 0 0 10121 Callow End CofE Primary School 176,120 0 3,638 3,638 0 0 0 0 10550 Wilden All Saints CofE Primary School 406,920 11,565 8,344 19,909 0 0 0 0 10138 Cookley Sebright Primary School 471,640 2,570 9,640 12,210 0 0 0 0 10124 Castlemorton CofE Primary School 189,554 0 3,910 3,910 0 0 0 0 10127 Church Lench CofE First School 129,751 0 2,683 2,683 0 0 0 0 10128 Claines CofE Primary School 445,078 0 9,185 9,185 0 0 0 0 10129 Cleeve Prior CofE (Controlled) First School 86,071 0 1,773 1,773 0 0 0 0 10323 St Catherine's CofE (VC) Primary School 704,191 0 14,505 14,505 0 0 0 0 10131 Clent Parochial Primary School 231,345 0 4,774 4,774 0 0 0 0 10324 St George's VC CofE Primary School and Nursery 474,210 0 9,685 9,685 16,950 6,768 6,630 30,348 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Pupils funded by year/age groups - age-weighted funding Table 3a Additional Pupil Led Funding Total Sixth form funding AEN-Learning needs associated with EAL 10325 St John's CofE Primary School 894,834 0 18,461 18,461 339 1,692 0 2,031 10326 St Oswald's CofE Primary School 456,340 6,425 9,344 15,769 0 0 0 0 10140 Cropthorne-With-Charlton CofE First School 187,265 0 3,865 3,865 0 0 0 0 10141 Crowle CofE First School 152,541 0 3,137 3,137 0 0 0 0 10151 Defford-Cum-Besford CofE School 88,660 0 1,819 1,819 0 0 0 0 10176 Eckington CofE First School 192,243 0 3,956 3,956 0 0 0 0 10177 Eldersfield Lawn CofE Primary School 218,011 0 4,502 4,502 0 0 0 0 10178 Elmley Castle CofE First School 176,520 0 3,638 3,638 0 0 0 0 10179 Evesham, Bengeworth First School 754,638 0 15,551 15,551 9,831 6,768 3,060 19,659 10180 Evesham, St Richard's CofE First School 747,971 0 15,414 15,414 6,780 5,641 2,040 14,461 10181 Evesham, St Andrew's CofE First 341,795 0 7,048 7,048 0 0 0 0 10225 Grimley and Holt CofE Primary School 138,707 0 2,865 2,865 0 0 0 0 10243 Hanbury CofE First School 240,601 0 4,956 4,956 0 0 0 0 10245 Hanley Swan St Gabriel's With St Mary's CofE Primary School 222,289 0 4,592 4,592 0 0 0 0 10247 Harvington CofE First School 342,189 2,570 6,957 9,527 0 0 0 0 10276 Himbleton CofE First School 154,630 0 3,183 3,183 0 0 0 0 10277 Hindlip CofE First School 203,388 0 4,183 4,183 0 0 0 0 10351 The Littletons CofE First School 297,215 0 6,138 6,138 0 0 0 0 10386 Malvern Wyche CofE Primary School 308,460 0 6,366 6,366 0 0 0 0 10388 Martley CofE Primary School 301,293 0 6,229 6,229 0 0 0 0 10403 Norton Juxta Kempsey First School 371,352 0 7,639 7,639 0 0 0 0 10411 Offenham CofE First School 218,211 0 4,502 4,502 0 0 0 0 10414 Overbury CofE First School 141,296 0 2,910 2,910 339 1,692 0 2,031 10424 Pendock CofE Primary School 70,648 0 1,455 1,455 0 0 0 0 10430 Pinvin CofE First School 187,865 0 3,865 3,865 0 0 0 0 10431 Powick CofE Primary School 423,188 0 8,730 8,730 0 0 0 0 10446 Redditch, Feckenham CofE First School 218,811 0 4,502 4,502 0 0 0 0 10454 Redditch, St George's CofE First School 494,950 24,415 10,072 34,487 54,918 6,768 26,775 88,461 10456 Redditch, St Luke's CofE First School 298,515 0 6,138 6,138 2,373 1,692 1,020 5,085 10458 Redditch, St Stephens CofE First School 318,733 6,425 6,479 12,904 23,391 6,768 10,965 41,124 10471 Romsley St Kenelm's CofE Primary School 385,575 0 7,957 7,957 0 0 0 0 10476 Rushwick CofE Primary School 273,036 0 5,638 5,638 0 0 0 0 10492 Sedgeberrow CofE First School 314,627 0 6,502 6,502 0 0 0 0 10523 Tenbury CofE Primary School 477,749 8,995 9,799 18,794 0 0 0 0 10524 Tibberton CofE First School 134,929 0 2,774 2,774 0 0 0 0 10532 Upton-Upon-Severn CofE Primary School 416,521 0 8,594 8,594 0 0 0 0 10533 Upton Snodsbury CofE First School 121,395 0 2,501 2,501 0 0 0 0 10530 Upper Arley CofE VC Primary School 216,122 0 4,456 4,456 0 0 0 0 10548 Whittington CofE Primary School 458,312 0 9,458 9,458 1,695 1,692 255 3,642 10572 Worcester, St Barnaba's CofE Primary School 916,524 0 18,916 18,916 9,492 6,768 3,825 20,085 10574 Worcester, Red Hill CofE Primary School 537,636 21,845 11,072 32,917 9,831 6,768 2,550 19,149 10370 Malvern, Northleigh CofE Primary School 652,444 0 13,459 13,459 0 0 0 0 10059 Astley CofE Primary School 191,743 0 3,956 3,956 0 0 0 0 10072 Barnt Green, St Andrew's CofE First School 411,554 0 8,457 8,457 0 0 0 0 10086 The Bredon Hancock's Endowed First School 331,450 0 6,821 6,821 0 0 0 0 10091 Broadwas CofE Aided Primary School 171,542 0 3,547 3,547 0 0 0 0 10093 Broadway, St Mary's Catholic Primary School 190,154 0 3,910 3,910 0 0 0 0 10102 Bromsgrove, St Peter's Catholic First School 616,631 0 12,686 12,686 0 0 0 0 10142 Cutnall Green CofE First 146,174 0 3,001 3,001 0 0 0 0 10157 Droitwich, St Joseph's Catholic Primary School 465,454 0 9,503 9,503 4,068 1,692 510 6,270 10158 St Peter's CofE First School 820,608 0 16,915 16,915 1,017 1,692 0 2,709 10183 Evesham, St Mary's Catholic Primary School 407,665 0 8,412 8,412 15,255 6,768 4,590 26,613 10203 Fladbury CofE First School 189,954 0 3,910 3,910 0 0 0 0 10224 Great Witley CofE Primary School 290,948 0 6,002 6,002 0 0 0 0 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Pupils funded by year/age groups - age-weighted funding Table 3a Additional Pupil Led Funding Total Sixth form funding AEN-Learning needs associated with EAL 10242 Hallow CofE Primary School 414,332 0 8,548 8,548 0 0 0 0 10126 Chaddesley Corbett Endowed Primary School 399,209 0 8,230 8,230 0 0 0 0 10327 St Mary's CofE (VA) Primary School 326,265 16,705 6,661 23,366 8,475 6,768 3,315 18,558 10552 Wolverley Sebright Primary School 233,534 0 4,820 4,820 0 0 0 0 10349 Lindridge St Lawrence's CofE Primary 185,476 0 3,819 3,819 0 0 0 0 10353 Longdon St Mary's Church of England (VA) Primary School 94,327 0 1,955 1,955 0 0 0 0 10372 Madresfield CofE Primary School 225,078 0 4,638 4,638 0 0 0 0 10376 St Matthia's Church of England Primary School 388,804 10,280 7,957 18,237 0 0 0 0 10380 Malvern Parish CofE Primary School 458,312 0 9,458 9,458 0 0 0 0 10381 Malvern, St Joseph's Catholic Primary School 279,803 0 5,775 5,775 1,695 1,692 0 3,387 10384 Malvern Wells CofE Primary School 224,678 0 4,638 4,638 0 0 0 0 10385 St James CofE Primary School 200,099 0 4,138 4,138 0 0 0 0 10412 Ombersley Endowed First School 223,389 0 4,592 4,592 0 0 0 0 10428 Pershore, Holy Redeemer Catholic Primary School 266,869 0 5,502 5,502 1,695 1,692 0 3,387 10328 Sutton Park Community Primary School 500,097 2,570 10,231 12,801 0 0 0 0 10504 Stourport-Upon-Severn, St Wulstan's Catholic Primary School 449,556 0 9,276 9,276 0 0 0 0 10510 Sytchampton Endowed First School 240,701 0 4,956 4,956 0 0 0 0 10521 Tardebigge CofE First School 311,649 0 6,411 6,411 0 0 0 0 10568 Worcester, Our Lady Queen of Peace Catholic Primary 451,745 0 9,321 9,321 9,492 6,768 2,550 18,810 10577 Worcester, St Clement's CofE Primary 418,988 15,420 8,594 24,014 6,102 5,641 765 12,508 10578 Worcester, St George's CofE Primary School 453,934 0 9,367 9,367 20,001 6,768 4,845 31,614 10579 Worcester, St George's Catholic Primary School 464,879 0 9,594 9,594 2,712 1,692 0 4,404 10581 Worcester, St Joseph's Catholic Primary School 451,645 0 9,321 9,321 5,763 5,641 3,060 14,464 10307 Kidderminster, St Ambrose Catholic Primary 453,934 0 9,367 9,367 10,848 6,768 2,805 20,421 10560 The Fairfield Community Primary School 399,784 0 8,139 8,139 1,356 1,692 255 3,303 10573 Perry Wood Primary and Nursery School 944,407 10,280 19,325 29,605 27,120 6,768 10,455 44,343 10079 Bewdley Primary School 695,653 25,700 14,232 39,932 0 0 0 0 10464 Abbeywood First School 351,564 5,140 7,139 12,279 1,356 1,692 0 3,048 10584 Warndon Primary School 892,506 0 18,188 18,188 9,492 6,768 3,825 20,085 10387 Grove Primary School 583,053 16,705 11,890 28,595 0 0 0 0 10564 Northwick Manor Primary School 1,309,166 0 27,009 27,009 2,034 1,692 0 3,726 10452 Our Lady of Mount Carmel Catholic First School 647,377 0 13,323 13,323 4,068 1,692 1,020 6,780 10204 Flyford Flavell First School 231,945 0 4,774 4,774 0 0 0 0 10457 Redditch, St Thoma's More Catholic First School 420,310 0 8,639 8,639 11,526 6,768 5,355 23,649

Primary Total (excluding middle deemed) 79,271,432 520,425 0 0 0 1,627,300 0 2,147,725 510,873 251,555 188,955 951,383

Primary Middle Deemed 10604 Pershore, Abbey Park Middle School 499,585 0 9,503 9,503 0 0 0 0 10634 Droitwich, Westacre Middle School 740,506 0 14,414 14,414 0 0 0 0 10635 Droitwich, Witton Middle School 1,232,337 0 23,735 23,735 2,373 1,692 0 4,065 10605 Pinvin, St Nicholas CofE Middle School 660,330 0 12,686 12,686 0 0 0 0 10601 Drakes' Broughton St Barnaba's CofE First and Middle School 740,138 0 14,596 14,596 0 0 0 0

Middle Deemed Primary Total 3,872,896 0 0 0 0 74,934 0 74,934 2,373 1,692 0 4,065

Primary Total 83,144,328 520,425 0 0 0 1,702,234 0 2,222,659 513,246 253,247 188,955 955,448

Funding for SEN primary pupils with SEN in receipt of individually assigned resources in Academies Secondary 10732 The Bewdley School and Sixth Form Centre 2,456,495 0 33,838 33,838 574,425 574,425 260 1,692 0 1,952 10734 North Bromsgrove High School 2,394,077 0 30,928 30,928 844,888 844,888 260 1,692 0 1,952 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Pupils funded by year/age groups - age-weighted funding Table 3a Additional Pupil Led Funding Total Sixth form funding AEN-Learning needs associated with EAL 10735 South Bromsgrove Community High School 3,168,354 0 40,780 40,780 1,715,379 1,715,379 1,300 1,692 0 2,992 10830 The Stourport High School and Sixth Form Centre 3,390,767 0 46,725 46,725 910,710 910,710 0 0 0 0 10741 Droitwich Spa High School 3,592,729 0 48,180 48,180 1,142,693 1,142,693 3,120 1,692 0 4,812 10746 Evesham High School 2,231,574 0 28,642 28,642 1,069,377 1,069,377 4,680 1,692 0 6,372 10783 Baxter College 2,737,360 0 37,870 37,870 687,361 687,361 780 1,692 0 2,472 10758 Haybridge High School and Sixth Form 2,540,212 0 35,002 35,002 2,287,190 2,287,190 3,380 1,692 0 5,072 10776 Woodrush Community High School 2,694,946 0 37,164 37,164 504,795 504,795 3,120 1,692 0 4,812 10801 Malvern, the Chase 4,140,602 0 57,159 57,159 1,380,334 1,380,334 3,900 1,692 0 5,592 10811 Pershore High School 3,086,698 0 41,487 41,487 1,346,461 1,346,461 0 0 0 0 10816 Arrow Vale Community High School - A Specialist Sports College 1,787,438 0 23,113 23,113 709,260 709,260 3,640 1,692 0 5,332 10833 Tenbury High School 1,326,461 0 18,332 18,332 0 0 260 1,692 0 1,952 10839 Waseley Hills High School and Sixth Form Centre 2,485,327 0 34,129 34,129 781,529 781,529 520 1,692 0 2,212 Elgar Technology College 0 0 0 0 0 0 0 0 0 0 10856 Christopher Whitehead Language College 3,282,738 0 45,478 45,478 0 0 17,940 1,692 0 19,632 10851 Nunnery Wood High School 4,073,510 0 56,161 56,161 0 0 21,840 1,692 0 23,532 10806 Martley, the Chantry High School 2,120,853 0 29,307 29,307 0 0 0 0 0 0 10822 Trinity High School and Sixth Form Centre 2,084,705 0 26,771 26,771 866,466 866,466 25,740 1,692 0 27,432 10823 Kingsley College 2,750,377 0 35,376 35,376 1,040,601 1,040,601 1,820 1,692 0 3,512 10757 Hanley Castle High School 2,276,799 0 31,385 31,385 722,097 722,097 0 0 0 0 10784 King Charles I Secondary School 3,346,488 0 46,184 46,184 1,060,151 1,060,151 11,440 1,692 0 13,132 10843 Wolverley CofE Secondary School 2,399,136 0 33,173 33,173 486,505 486,505 2,860 1,692 0 4,552 10846 Bishop Perowne CofE College 3,132,168 0 43,191 43,191 0 0 14,560 1,692 0 16,252 10756 Hagley Catholic High School 2,556,453 0 35,251 35,251 968,857 968,857 4,160 1,692 0 5,852 10802 Dyson Perrins CofE Sports College 2,271,844 0 31,261 31,261 574,150 574,150 260 1,692 0 1,952 10818 St Augustine's Catholic High School: A Specialist Science College 2,025,316 0 26,064 26,064 1,185,366 1,185,366 7,540 1,692 0 9,232 10847 Blessed Edward Oldcorne Catholic College 3,175,875 0 43,815 43,815 0 0 24,960 1,692 0 26,652 10747 Prince Henry's High School 2,962,106 0 38,120 38,120 1,866,663 1,866,663 3,900 1,692 0 5,592

Secondary Total (excluding middle deemed) 76,491,408 0 0 0 0 0 1,034,886 0 1,034,886 22,725,258 22,725,258 162,240 40,608 0 202,848 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Pupils funded by year/age groups - age-weighted funding Table 3a Additional Pupil Led Funding Total Sixth form funding AEN-Learning needs associated with EAL Secondary Middle Deemed 10625 Bredon Hill Middle School 1,124,590 0 18,045 18,045 0 0 0 0 0 0 10626 Aston Fields Middle School 1,422,980 0 23,588 23,588 0 0 1,040 1,692 0 2,732 10627 Bromsgrove, Catshill Middle School 779,715 0 12,745 12,745 0 0 260 1,692 0 1,952 10629 Bromsgrove, Parkside Middle School 1,110,223 0 18,409 18,409 0 0 1,560 1,692 0 3,252 10638 Blackminster Middle School 963,452 0 15,456 15,456 0 0 0 0 0 0 10639 Evesham, Simon De Montfort Middle School 801,759 0 12,745 12,745 0 0 4,940 1,692 0 6,632 10656 Redditch, Birchensale Middle School 908,866 0 15,132 15,132 0 0 18,460 1,692 0 20,152 10663 Redditch, Ridgeway Middle School 1,079,500 0 18,045 18,045 0 0 2,860 1,692 0 4,552 10665 Redditch, Church Hill Middle School 665,232 0 11,046 11,046 0 0 780 1,692 0 2,472 10666 Woodfield Middle School 1,378,437 0 22,941 22,941 0 0 20,800 1,692 0 22,492 10621 Alvechurch CofE Middle School 898,977 0 15,051 15,051 0 0 0 0 0 0 10640 Evesham, St Egwin's CofE Middle School 842,348 0 13,514 13,514 0 0 520 1,692 0 2,212 10664 Walkwood CofE Middle School 1,745,364 0 29,010 29,010 0 0 2,080 1,692 0 3,772 10667 Ipsley CofE Middle School 1,374,321 0 22,698 22,698 0 0 4,680 1,692 0 6,372 10660 St Bede's Catholic Middle School 1,496,165 0 24,802 24,802 0 0 13,520 1,692 0 15,212 10628 St John's CofE Foundation Middle School 1,342,673 0 22,132 22,132 0 0 0 0 0 0

Middle Deemed Secondary Total 17,934,602 0 0 0 0 0 295,359 0 295,359 0 0 71,500 20,304 0 91,804

Secondary Total 94,426,010 0 0 0 0 0 1,330,245 0 1,330,245 22,725,258 22,725,258 233,740 60,912 0 294,652

Funding for SEN secondary pupils with SEN in receipt of individually assigned resources in Academies TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

AEN - Identified Special Educational Table 3a AEN - identified Special Educational Needs (pupil led) AEN - Other learning needs AEN -Social Need Needs (non pupil-led) Pupils with or without Pupils with or without statements (place-led treated statements (pupil-led) as pupil-led) FSM Social EAL Social Pocket of Nursery / Primary / Secondary schools Deprivation Deprivation Deprivation Named pupil Named pupil individually individually Additional Allocation Allocation Allocation Other Other assigned assigned (8) Total AEN - Resources (9) Total AEN - resources resources Identified Provision identified Unit value Nursery (£) Special Special 24 533 Educational educational (10) Total Unit value Primary (£) 24 533 Place-Led Sorting Needs (pupil- needs (non- AEN - Other (11) Total AEN Unit value Secondary (£) or Pupil- column for led) pupil led) learning needs 24 533 -Social Need Led Authorities Funding own use (1) School name £ £ £ £ £ £ £ £ £ £ £ £ £ £ £

Nursery Pupil-Led 10212 Evesham Nursery School 0 6,479 0 0 6,479 0 0 0 0 0 0 0 0

Nursery Total 0 6,479 0 0 6,479 0 0 0 0 0 0 0 0 0 0

Primary 10054 Crown Meadow First School & Nursery 0 38,696 0 0 38,696 0 0 0 0 912 0 0 912 10058 Ashton-Under-Hill First School 0 29,678 0 0 29,678 0 0 0 0 0 0 0 0 10071 Badsey First School 7,685 40,833 0 0 48,518 0 0 0 0 816 0 4,896 5,712 10075 Beoley First School 0 29,822 0 0 29,822 0 0 0 0 0 0 0 0 10087 Bretforton First School 0 26,269 0 0 26,269 0 0 0 0 0 0 0 0 10092 Broadway First School 0 31,037 0 0 31,037 0 0 0 0 1,848 0 5,325 7,173 10096 Bromsgrove, Catshill First School 4,386 53,015 0 0 57,401 0 0 0 0 27,600 0 18,210 45,810 10097 Bromsgrove, Charford First School 228 69,728 0 0 69,956 32,150 0 32,150 0 39,216 7,995 35,561 82,772 10098 Bromsgrove, Finstall First School 11,838 30,545 0 0 42,383 0 0 0 0 0 0 0 0 10099 Bromsgrove Lickey End First School 0 22,301 0 0 22,301 0 0 0 0 0 0 0 0 10100 Bromsgrove Meadows First School 6,242 49,937 0 0 56,179 106,080 0 106,080 0 3,720 0 0 3,720 10101 Bromsgrove, Millfields First School 11,905 38,993 0 0 50,898 0 0 0 0 3,168 0 0 3,168 10103 Bromsgrove, Sidemoor First School 6,848 48,089 0 0 54,937 0 0 0 0 17,280 2,132 10,995 30,407 10105 Blackwell First School 6,277 23,231 0 0 29,508 0 0 0 0 0 0 0 0 10133 Clifton-Upon-Teme Primary School 0 20,784 0 0 20,784 0 0 0 0 288 0 0 288 10153 Dodford First School 1,253 29,285 0 0 30,538 0 0 0 0 0 0 0 0 10155 Droitwich, Westlands First School 456 75,492 0 0 75,948 32,150 0 32,150 0 96,960 3,198 22,676 122,834 10156 Droitwich, Chawson First School 3,361 52,529 0 0 55,890 0 0 0 0 6,624 0 0 6,624 10182 Evesham, Swan Lane First School 3,196 52,090 0 0 55,286 0 0 0 0 19,488 11,193 19,069 49,750 10201 Fairfield First School 5,062 27,381 0 0 32,443 0 0 0 0 0 0 0 0 10241 Hagley Primary School 5,567 40,519 0 0 46,086 0 0 0 0 0 12,259 0 12,259 10280 Honeybourne First School 0 46,005 0 0 46,005 0 0 0 0 2,304 0 0 2,304 10291 Inkberrow First School 0 19,874 0 0 19,874 0 0 0 0 0 0 0 0 10296 Kempsey Primary School 2,409 34,845 0 0 37,254 0 0 0 0 3,888 0 0 3,888 10374 Great Malvern Primary School 0 76,390 0 0 76,390 96,450 0 96,450 0 85,560 2,665 37,794 126,019 10421 Pebworth First School 0 29,329 0 0 29,329 0 0 0 0 0 0 0 0 10426 Pershore, Abbey Park First and Nursery School 0 44,247 0 0 44,247 0 0 0 0 7,392 0 2,749 10,141 10427 Pershore, Cherry Orchard First School 6,772 35,527 0 0 42,299 84,864 0 84,864 0 2,880 0 0 2,880 10442 Redditch, Astwood Bank First School 4,624 35,324 0 0 39,948 0 0 0 0 0 533 0 533 10443 Redditch, Batchley First and Nursery School 8,260 71,339 0 0 79,599 108,422 0 108,422 0 64,464 11,193 28,517 104,174 10445 Redditch, the Harry Taylor First School 228 53,262 0 0 53,490 0 0 0 0 28,800 6,929 10,651 46,380 10447 Redditch, Holyoakes Field First School 7,890 61,680 0 0 69,570 0 0 0 0 29,376 47,437 14,774 91,587 10459 Redditch, the Vaynor First School 0 51,489 0 0 51,489 0 0 0 0 1,392 6,396 0 7,788 10460 Redditch, Webheath First School 10,894 34,892 0 0 45,786 0 0 0 0 408 533 0 941 10461 Redditch, Tenacres First School 3,133 50,846 0 0 53,979 0 0 0 0 19,200 3,198 7,730 30,128 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

AEN - Identified Special Educational Table 3a AEN - identified Special Educational Needs (pupil led) AEN - Other learning needs AEN -Social Need Needs (non pupil-led) 10462 Redditch, Woodrow First School 758 72,939 0 0 73,697 32,150 0 32,150 0 81,672 6,396 28,174 116,242 10453 Redditch, Roman Way First School 1,880 52,703 0 0 54,583 0 0 0 0 28,704 1,066 17,523 47,293 10497 Stoke Prior First School 0 26,750 0 0 26,750 0 0 0 0 0 0 0 0 10508 Suckley Primary School 1,855 21,149 0 0 23,004 0 0 0 0 600 0 0 600 10542 Welland Primary School 0 23,943 0 0 23,943 0 0 0 0 0 0 0 0 10554 Worcester, Cherry Orchard Primary School 3,446 57,337 0 0 60,783 0 0 0 0 0 34,645 0 34,645 10556 Worcester, Cranham Primary School 5,953 79,500 0 0 85,453 114,408 0 114,408 0 91,512 3,198 43,119 137,829 10557 Worcester, Dines Green Primary School 13,074 73,123 0 0 86,197 32,150 0 32,150 0 91,632 1,066 26,971 119,669 10561 Gorse Hill Community Primary School 0 79,722 0 0 79,722 32,150 0 32,150 0 137,088 23,985 36,419 197,492 10567 Worcester, Nunnery Wood Primary School 228 44,158 0 0 44,386 64,300 0 64,300 0 4,608 16,523 0 21,131 10569 Worcester, Perdiswell Primary School 2,663 52,354 0 0 55,017 0 0 0 0 0 9,061 0 9,061 10582 Worcester, Stanley Road Primary School 3,133 58,943 0 0 62,076 0 0 0 0 7,344 85,280 0 92,624 10592 Wychbold First and Nursery School 2,336 29,159 0 0 31,495 0 0 0 0 1,344 0 0 1,344 10593 Wythall, Meadow Green Primary 46,953 40,720 0 0 87,673 0 0 0 0 0 1,066 0 1,066 10451 Redditch, Moons Moat First School 854 65,990 0 0 66,844 0 0 0 0 19,440 4,264 19,240 42,944 10606 Beaconside Primary and Nursery School 6,073 38,108 0 0 44,181 84,864 0 84,864 0 1,632 0 0 1,632 10570 Worcester, Pitmaston Primary School 0 58,439 0 0 58,439 0 0 0 0 9,504 12,792 0 22,296 10587 Worcester, Oldbury Park Primary School 6,722 49,596 0 0 56,318 84,864 0 84,864 0 4,800 3,731 0 8,531 10377 Malvern, Somers Park Primary School 7,086 58,215 0 0 65,301 63,648 0 63,648 0 16,632 1,599 0 18,231 10104 Lickey Hills Primary School 3,988 45,744 0 0 49,732 128,600 0 128,600 0 0 0 0 0 10506 Stourport Primary School 14,219 58,586 0 0 72,805 0 0 0 0 22,848 0 0 22,848 10502 Burlish Park Primary School 23,673 56,445 0 0 80,118 64,300 0 64,300 0 3,648 0 0 3,648 10505 Lickhill Primary School 7,349 37,000 0 0 44,349 0 0 0 0 5,520 0 0 5,520 10317 Birchen Coppice Primary School 10,337 79,396 0 0 89,733 32,150 0 32,150 0 147,552 0 35,732 183,284 10318 Comberton Primary School 4,386 63,719 0 0 68,105 0 0 0 0 11,760 533 20,443 32,736 10319 Foley Park Primary School and Nursery 10,697 71,077 0 0 81,774 32,150 0 32,150 0 94,752 0 21,817 116,569 10320 Franche Primary School 82,944 62,521 0 0 145,465 114,408 0 114,408 0 7,776 0 5,283 13,059 10321 Offmore Primary School 7,349 50,081 0 0 57,430 0 0 0 0 7,392 3,731 0 11,123 10322 Heronswood Primary School 8,773 60,371 0 0 69,144 0 0 0 0 22,656 0 9,019 31,675 10342 Leigh and Bransford Primary School 3,735 31,014 0 0 34,749 0 0 0 0 864 0 0 864 10282 Hollywood, the Coppice Primary School 9,457 41,045 0 0 50,502 0 0 0 0 0 0 0 0 10589 Lyppard Grange Primary School 940 44,969 0 0 45,909 0 0 0 0 1,800 9,061 0 10,861 10467 Matchborough First School 9,700 68,464 0 0 78,164 140,572 0 140,572 0 32,160 8,528 13,056 53,744 10466 Oak Hill First School 16,519 66,608 0 0 83,127 0 0 0 0 29,520 17,589 0 47,109 10477 Holywell Primary and Nursery School 15,993 50,447 0 0 66,440 0 0 0 0 624 0 0 624 10051 Abberley Parochial VC Primary School 6,398 26,892 0 0 33,290 0 0 0 0 0 0 0 0 10073 Bayton CofE Primary School 12,362 29,164 0 0 41,526 0 0 0 0 0 0 0 0 10074 Belbroughton CofE Primary School and Nursery 6,494 25,574 0 0 32,068 0 0 0 0 0 0 0 0 10080 Blakedown CofE Primary School 4,386 21,947 0 0 26,333 0 0 0 0 0 0 0 0 10090 Broadheath CofE Primary School 0 24,766 0 0 24,766 0 0 0 0 0 0 0 0 10200 Far Forest Lea Memorial CofE Primary School 0 26,238 0 0 26,238 0 0 0 0 240 0 0 240 10077 St Anne's CofE VC Primary School 5,138 53,124 0 0 58,262 0 0 0 0 432 3,198 0 3,630 10057 St Bartholomew's CofE VC Primary School 16,406 66,457 0 0 82,863 32,150 0 32,150 0 45,552 0 23,363 68,915 10248 Hartlebury CofE Primary School 7,867 47,745 0 0 55,612 0 0 0 0 9,744 0 0 9,744 10121 Callow End CofE Primary School 228 32,830 0 0 33,058 0 0 0 0 120 0 0 120 10550 Wilden All Saints CofE Primary School 7,349 50,191 0 0 57,540 0 0 0 0 576 0 0 576 10138 Cookley Sebright Primary School 11,459 38,770 0 0 50,229 0 0 0 0 1,152 0 0 1,152 10124 Castlemorton CofE Primary School 8,687 32,293 0 0 40,980 0 0 0 0 3,120 0 0 3,120 10127 Church Lench CofE First School 0 27,976 0 0 27,976 0 0 0 0 360 0 0 360 10128 Claines CofE Primary School 6,580 27,471 0 0 34,051 0 0 0 0 0 0 0 0 10129 Cleeve Prior CofE (Controlled) First School 1,060 41,454 0 0 42,514 0 0 0 0 3,888 0 0 3,888 10323 St Catherine's CofE (VC) Primary School 4,457 60,081 0 0 64,538 0 0 0 0 3,960 0 0 3,960 10131 Clent Parochial Primary School 3,885 25,139 0 0 29,024 0 0 0 0 144 0 0 144 10324 St George's VC CofE Primary School and Nursery 12,133 53,416 0 0 65,549 0 0 0 0 19,440 26,650 0 46,090 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

AEN - Identified Special Educational Table 3a AEN - identified Special Educational Needs (pupil led) AEN - Other learning needs AEN -Social Need Needs (non pupil-led) 10325 St John's CofE Primary School 2,108 66,803 0 0 68,911 0 0 0 0 14,640 533 8,332 23,505 10326 St Oswald's CofE Primary School 6,096 63,945 0 0 70,041 0 0 0 0 43,008 0 16,148 59,156 10140 Cropthorne-With-Charlton CofE First School 2,734 30,402 0 0 33,136 0 0 0 0 0 0 0 0 10141 Crowle CofE First School 0 14,970 0 0 14,970 0 0 0 0 0 0 0 0 10151 Defford-Cum-Besford CofE School 0 15,824 0 0 15,824 0 0 0 0 0 0 0 0 10176 Eckington CofE First School 0 18,079 0 0 18,079 0 0 0 0 0 0 0 0 10177 Eldersfield Lawn CofE Primary School 1,253 23,250 0 0 24,503 0 0 0 0 0 0 0 0 10178 Elmley Castle CofE First School 2,193 17,979 0 0 20,172 0 0 0 0 0 0 0 0 10179 Evesham, Bengeworth First School 5,640 47,625 0 0 53,265 0 0 0 0 2,088 15,457 0 17,545 10180 Evesham, St Richard's CofE First School 0 46,781 0 0 46,781 0 0 0 0 0 10,660 19,756 30,416 10181 Evesham, St Andrew's CofE First 6,071 54,803 0 0 60,874 0 0 0 0 7,488 0 12,025 19,513 10225 Grimley and Holt CofE Primary School 228 19,864 0 0 20,092 0 0 0 0 0 0 0 0 10243 Hanbury CofE First School 0 21,608 0 0 21,608 0 0 0 0 0 0 0 0 10245 Hanley Swan St Gabriel's With St Mary's CofE Primary School 0 28,960 0 0 28,960 0 0 0 0 0 0 0 0 10247 Harvington CofE First School 0 39,581 0 0 39,581 0 0 0 0 3,648 0 0 3,648 10276 Himbleton CofE First School 0 17,871 0 0 17,871 0 0 0 0 0 0 0 0 10277 Hindlip CofE First School 0 26,816 0 0 26,816 0 0 0 0 288 0 0 288 10351 The Littletons CofE First School 12,532 35,065 0 0 47,597 0 0 0 0 2,160 0 0 2,160 10386 Malvern Wyche CofE Primary School 3,446 25,947 0 0 29,393 0 0 0 0 0 0 0 0 10388 Martley CofE Primary School 5,084 30,797 0 0 35,881 0 0 0 0 0 0 0 0 10403 Norton Juxta Kempsey First School 4,762 23,741 0 0 28,503 0 0 0 0 0 0 0 0 10411 Offenham CofE First School 5,640 29,668 0 0 35,308 0 0 0 0 4,224 0 0 4,224 10414 Overbury CofE First School 0 18,672 0 0 18,672 0 0 0 0 0 533 0 533 10424 Pendock CofE Primary School 11,029 33,620 0 0 44,649 0 0 0 0 48 0 0 48 10430 Pinvin CofE First School 228 29,843 0 0 30,071 0 0 0 0 2,592 0 3,779 6,371 10431 Powick CofE Primary School 0 25,903 0 0 25,903 0 0 0 0 288 0 0 288 10446 Redditch, Feckenham CofE First School 4,386 22,576 0 0 26,962 0 0 0 0 0 0 0 0 10454 Redditch, St George's CofE First School 3,236 64,657 0 0 67,893 32,150 0 32,150 0 13,104 86,346 19,584 119,034 10456 Redditch, St Luke's CofE First School 9,314 46,043 0 0 55,357 32,150 0 32,150 0 5,808 3,731 6,356 15,895 10458 Redditch, St Stephens CofE First School 5,495 54,897 0 0 60,392 0 0 0 0 9,360 36,777 6,700 52,837 10471 Romsley St Kenelm's CofE Primary School 6,221 25,518 0 0 31,739 0 0 0 0 0 0 0 0 10476 Rushwick CofE Primary School 9,301 27,987 0 0 37,288 0 0 0 0 1,440 0 0 1,440 10492 Sedgeberrow CofE First School 0 25,295 0 0 25,295 0 0 0 0 216 0 0 216 10523 Tenbury CofE Primary School 7,748 45,966 0 0 53,714 0 0 0 0 4,992 0 10,823 15,815 10524 Tibberton CofE First School 0 17,128 0 0 17,128 0 0 0 0 0 0 0 0 10532 Upton-Upon-Severn CofE Primary School 0 39,102 0 0 39,102 0 0 0 0 1,152 0 0 1,152 10533 Upton Snodsbury CofE First School 0 18,002 0 0 18,002 0 0 0 0 0 0 0 0 10530 Upper Arley CofE VC Primary School 0 27,903 0 0 27,903 0 0 0 0 576 0 0 576 10548 Whittington CofE Primary School 11,905 30,003 0 0 41,908 0 0 0 0 0 2,665 0 2,665 10572 Worcester, St Barnaba's CofE Primary School 5,217 70,937 0 0 76,154 0 0 0 0 17,688 14,924 26,112 58,724 10574 Worcester, Red Hill CofE Primary School 8,374 40,840 0 0 49,214 0 0 0 0 768 15,457 0 16,225 10370 Malvern, Northleigh CofE Primary School 0 38,186 0 0 38,186 0 0 0 0 456 0 0 456 10059 Astley CofE Primary School 2,734 32,612 0 0 35,346 0 0 0 0 504 0 0 504 10072 Barnt Green, St Andrew's CofE First School 1,458 21,606 0 0 23,064 0 0 0 0 0 0 0 0 10086 The Bredon Hancock's Endowed First School 301 31,976 0 0 32,277 0 0 0 0 0 0 0 0 10091 Broadwas CofE Aided Primary School 1,880 35,243 0 0 37,123 0 0 0 0 432 0 0 432 10093 Broadway, St Mary's Catholic Primary School 0 31,104 0 0 31,104 0 0 0 0 1,080 0 0 1,080 10102 Bromsgrove, St Peter's Catholic First School 530 41,807 0 0 42,337 0 0 0 0 1,584 0 2,620 4,204 10142 Cutnall Green CofE First 684 28,237 0 0 28,921 0 0 0 0 2,400 0 0 2,400 10157 Droitwich, St Joseph's Catholic Primary School 8,204 41,486 0 0 49,690 0 0 0 0 2,400 6,396 0 8,796 10158 St Peter's CofE First School 11,963 41,434 0 0 53,397 0 0 0 0 0 1,599 0 1,599 10183 Evesham, St Mary's Catholic Primary School 6,893 40,096 0 0 46,989 0 0 0 0 0 23,985 0 23,985 10203 Fladbury CofE First School 0 21,783 0 0 21,783 0 0 0 0 2,112 0 0 2,112 10224 Great Witley CofE Primary School 9,001 22,188 0 0 31,189 0 0 0 0 432 0 0 432 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

AEN - Identified Special Educational Table 3a AEN - identified Special Educational Needs (pupil led) AEN - Other learning needs AEN -Social Need Needs (non pupil-led) 10242 Hallow CofE Primary School 8,061 35,200 0 0 43,261 0 0 0 0 0 0 0 0 10126 Chaddesley Corbett Endowed Primary School 6,176 35,705 0 0 41,881 0 0 0 0 264 0 0 264 10327 St Mary's CofE (VA) Primary School 10,372 68,989 0 0 79,361 32,150 0 32,150 0 71,808 13,325 16,835 101,968 10552 Wolverley Sebright Primary School 0 37,924 0 0 37,924 0 0 0 0 0 0 4,810 4,810 10349 Lindridge St Lawrence's CofE Primary 0 29,554 0 0 29,554 0 0 0 0 120 0 0 120 10353 Longdon St Mary's Church of England (VA) Primary School 0 22,357 0 0 22,357 0 0 0 0 144 0 0 144 10372 Madresfield CofE Primary School 2,506 27,475 0 0 29,981 0 0 0 0 3,600 0 0 3,600 10376 St Matthia's Church of England Primary School 0 57,823 0 0 57,823 38,136 0 38,136 0 23,232 0 11,338 34,570 10380 Malvern Parish CofE Primary School 4,216 35,983 0 0 40,199 0 0 0 0 672 0 0 672 10381 Malvern, St Joseph's Catholic Primary School 0 46,976 0 0 46,976 0 0 0 0 6,048 2,665 0 8,713 10384 Malvern Wells CofE Primary School 228 19,192 0 0 19,420 0 0 0 0 0 0 0 0 10385 St James CofE Primary School 0 19,949 0 0 19,949 0 0 0 0 0 0 0 0 10412 Ombersley Endowed First School 5,241 31,189 0 0 36,430 0 0 0 0 0 0 0 0 10428 Pershore, Holy Redeemer Catholic Primary School 228 26,735 0 0 26,963 0 0 0 0 168 2,665 0 2,833 10328 Sutton Park Community Primary School 19,440 59,434 0 0 78,874 225,436 0 225,436 0 7,920 0 14,087 22,007 10504 Stourport-Upon-Severn, St Wulstan's Catholic Primary School 2,386 40,391 0 0 42,777 0 0 0 0 312 0 0 312 10510 Sytchampton Endowed First School 0 20,307 0 0 20,307 0 0 0 0 0 0 0 0 10521 Tardebigge CofE First School 5,013 28,991 0 0 34,004 0 0 0 0 192 0 0 192 10568 Worcester, Our Lady Queen of Peace Catholic Primary 0 40,174 0 0 40,174 0 0 0 0 3,168 14,924 0 18,092 10577 Worcester, St Clement's CofE Primary 16,075 55,550 0 0 71,625 0 0 0 0 7,920 9,594 9,105 26,619 10578 Worcester, St George's CofE Primary School 17,448 53,522 0 0 70,970 0 0 0 0 6,048 31,447 0 37,495 10579 Worcester, St George's Catholic Primary School 2,193 40,418 0 0 42,611 0 0 0 0 288 4,264 0 4,552 10581 Worcester, St Joseph's Catholic Primary School 1,880 44,676 0 0 46,556 0 0 0 0 1,224 9,061 9,277 19,562 10307 Kidderminster, St Ambrose Catholic Primary 228 40,258 0 0 40,486 0 0 0 0 1,224 17,056 0 18,280 10560 The Fairfield Community Primary School 5,640 70,846 0 0 76,486 32,150 0 32,150 0 64,752 2,132 22,848 89,732 10573 Perry Wood Primary and Nursery School 4,386 80,851 0 0 85,237 32,150 0 32,150 0 82,296 42,640 42,260 167,196 10079 Bewdley Primary School 1,481 39,449 0 0 40,930 0 0 0 0 2,688 0 0 2,688 10464 Abbeywood First School 4,614 62,008 0 0 66,622 0 0 0 0 17,760 2,132 15,289 35,181 10584 Warndon Primary School 10,254 84,153 0 0 94,407 0 0 0 0 126,840 14,924 48,101 189,865 10387 Grove Primary School 5,011 67,759 0 0 72,770 0 0 0 0 50,544 0 27,658 78,202 10564 Northwick Manor Primary School 6,496 49,844 0 0 56,340 0 0 0 0 0 3,198 0 3,198 10452 Our Lady of Mount Carmel Catholic First School 7,520 45,078 0 0 52,598 0 0 0 0 0 6,396 0 6,396 10204 Flyford Flavell First School 0 22,825 0 0 22,825 0 0 0 0 0 0 0 0 10457 Redditch, St Thoma's More Catholic First School 1,880 60,442 0 0 62,322 32,150 0 32,150 0 4,608 18,122 16,835 39,565

Primary Total (excluding middle deemed) 899,338 7,352,222 0 0 8,251,560 1,969,452 0 1,969,452 0 0 0 2,068,512 803,231 889,784 3,761,527

Primary Middle Deemed 10604 Pershore, Abbey Park Middle School 11,735 75,238 0 0 86,973 84,864 0 84,864 0 7,440 0 0 7,440 10634 Droitwich, Westacre Middle School 1,915 91,797 0 0 93,712 0 0 0 0 15,552 0 3,092 18,644 10635 Droitwich, Witton Middle School 10,980 86,898 0 0 97,878 0 0 0 0 8,496 2,933 0 11,429 10605 Pinvin, St Nicholas CofE Middle School 986 50,180 0 0 51,166 0 0 0 0 960 0 0 960 10601 Drakes' Broughton St Barnaba's CofE First and Middle School 3,133 57,156 0 0 60,289 0 0 0 0 0 0 0 0

Middle Deemed Primary Total 28,749 361,269 0 0 390,018 84,864 0 84,864 0 0 0 32,448 2,933 3,092 38,473

Primary Total 928,087 7,713,491 0 0 8,641,578 2,054,316 0 2,054,316 0 0 0 2,100,960 806,164 892,876 3,800,000

Funding for SEN primary pupils with SEN in receipt of individually assigned 0 resources in Academies Secondary 10732 The Bewdley School and Sixth Form Centre 34,938 183,614 0 0 218,552 64,302 0 64,302 0 4,752 317 0 5,069 10734 North Bromsgrove High School 22,285 191,405 0 0 213,690 149,166 0 149,166 0 6,624 317 28,731 35,672 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

AEN - Identified Special Educational Table 3a AEN - identified Special Educational Needs (pupil led) AEN - Other learning needs AEN -Social Need Needs (non pupil-led) 10735 South Bromsgrove Community High School 11,507 195,478 0 0 206,985 64,302 0 64,302 0 3,072 1,585 0 4,657 10830 The Stourport High School and Sixth Form Centre 29,577 253,057 0 0 282,634 64,302 0 64,302 0 32,832 0 13,100 45,932 10741 Droitwich Spa High School 35,716 259,024 0 0 294,740 0 0 0 0 14,040 3,804 0 17,844 10746 Evesham High School 28,169 214,147 0 0 242,316 0 0 0 0 8,280 5,706 8,590 22,576 10783 Baxter College 19,585 279,874 0 0 299,459 64,302 0 64,302 0 59,136 951 68,029 128,116 10758 Haybridge High School and Sixth Form 37,573 145,571 0 0 183,144 0 0 0 0 0 4,121 0 4,121 10776 Woodrush Community High School 30,205 188,956 0 0 219,161 0 0 0 0 3,168 3,804 0 6,972 10801 Malvern, the Chase 15,330 239,593 0 0 254,923 73,527 0 73,527 0 15,840 4,755 0 20,595 10811 Pershore High School 14,419 185,236 0 0 199,655 149,166 0 149,166 0 3,168 0 0 3,168 10816 Arrow Vale Community High School - A Specialist Sports College 2,734 238,334 0 0 241,068 0 0 0 0 39,240 4,438 35,389 79,067 10833 Tenbury High School 16,805 132,158 0 0 148,963 32,151 0 32,151 0 2,592 317 0 2,909 10839 Waseley Hills High School and Sixth Form Centre 14,955 185,207 0 0 200,162 84,864 0 84,864 0 2,928 634 0 3,562 Elgar Technology College 0 0 0 0 0 0 0 0 0 0 0 0 0 10856 Christopher Whitehead Language College 20,962 241,439 0 0 262,401 73,527 0 73,527 0 32,832 21,873 21,733 76,438 10851 Nunnery Wood High School 25,150 242,303 0 0 267,453 64,302 0 64,302 0 11,808 26,628 0 38,436 10806 Martley, the Chantry High School 13,245 119,521 0 0 132,766 0 0 0 0 0 0 0 0 10822 Trinity High School and Sixth Form Centre 6,780 252,194 0 0 258,974 0 0 0 0 46,080 31,383 53,255 130,718 10823 Kingsley College 19,681 233,464 0 0 253,145 170,382 0 170,382 0 13,968 2,219 0 16,187 10757 Hanley Castle High School 9,827 146,000 0 0 155,827 0 0 0 0 1,104 0 0 1,104 10784 King Charles I Secondary School 37,439 253,989 0 0 291,428 223,972 0 223,972 0 33,048 13,948 0 46,996 10843 Wolverley CofE Secondary School 12,618 239,144 0 0 251,762 64,302 0 64,302 0 20,352 3,487 41,745 65,584 10846 Bishop Perowne CofE College 8,322 201,787 0 0 210,109 0 0 0 0 12,240 17,752 0 29,992 10756 Hagley Catholic High School 22,615 169,567 0 0 192,182 0 0 0 0 0 5,072 0 5,072 10802 Dyson Perrins CofE Sports College 27,075 176,809 0 0 203,884 149,166 0 149,166 0 9,120 317 0 9,437 10818 St Augustine's Catholic High School: A Specialist Science College 7,645 174,224 0 0 181,869 0 0 0 0 888 9,193 0 10,081 10847 Blessed Edward Oldcorne Catholic College 16,370 177,593 0 0 193,963 0 0 0 0 1,512 30,432 0 31,944 10747 Prince Henry's High School 1,140 193,393 0 0 194,533 0 0 0 0 3,216 4,755 0 7,971

Secondary Total (excluding middle deemed) 542,667 5,713,081 0 0 6,255,748 1,491,733 0 1,491,733 0 0 0 381,840 197,808 270,572 850,220 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

AEN - Identified Special Educational Table 3a AEN - identified Special Educational Needs (pupil led) AEN - Other learning needs AEN -Social Need Needs (non pupil-led) Secondary Middle Deemed 10625 Bredon Hill Middle School 228 62,001 0 0 62,229 0 0 0 0 0 0 0 0 10626 Aston Fields Middle School 7,427 98,954 0 0 106,381 0 0 0 0 5,088 1,676 0 6,764 10627 Bromsgrove, Catshill Middle School 3,107 85,708 0 0 88,815 0 0 0 0 6,384 419 17,351 24,154 10629 Bromsgrove, Parkside Middle School 1,168 119,910 0 0 121,078 0 0 0 0 14,040 2,514 0 16,554 10638 Blackminster Middle School 3,082 87,366 0 0 90,448 0 0 0 0 4,680 0 0 4,680 10639 Evesham, Simon De Montfort Middle School 1,288 84,678 0 0 85,966 0 0 0 0 12,936 7,961 16,492 37,389 10656 Redditch, Birchensale Middle School 7,326 130,065 0 0 137,391 0 0 0 0 37,584 29,749 30,063 97,396 10663 Redditch, Ridgeway Middle School 7,087 76,173 0 0 83,260 0 0 0 0 6,768 4,609 0 11,377 10665 Redditch, Church Hill Middle School 0 125,374 0 0 125,374 0 0 0 0 33,120 1,257 21,817 56,194 10666 Woodfield Middle School 7,270 150,953 0 0 158,223 0 0 0 0 51,408 33,520 30,235 115,163 10621 Alvechurch CofE Middle School 13,564 59,095 0 0 72,659 0 0 0 0 504 0 0 504 10640 Evesham, St Egwin's CofE Middle School 5,710 85,231 0 0 90,941 0 0 0 0 14,520 838 16,492 31,850 10664 Walkwood CofE Middle School 19,785 95,848 0 0 115,633 106,080 0 106,080 0 0 3,352 0 3,352 10667 Ipsley CofE Middle School 13,268 132,085 0 0 145,353 0 0 0 0 60,648 7,542 34,358 102,548 10660 St Bede's Catholic Middle School 15,779 101,214 0 0 116,993 0 0 0 0 3,600 21,788 26,971 52,359 10628 St John's CofE Foundation Middle School 2,336 79,178 0 0 81,514 0 0 0 0 792 0 0 792

Middle Deemed Secondary Total 108,425 1,573,833 0 0 1,682,258 106,080 0 106,080 0 0 0 252,072 115,225 193,779 561,076

Secondary Total 651,092 7,286,914 0 0 7,938,006 1,597,813 0 1,597,813 0 0 0 633,912 313,033 464,351 1,411,296

Funding for SEN secondary pupils with SEN in receipt of individually assigned 0 resources in Academies TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Table 3a Site-specific factors(including pupil led ) School-specific factors(including pupil led )

Internal Small Lump Sum Grassed Small Protection Salary Internal Floor Area- Swimming Compensa FSM School for Reorganis Admission Shared Nursery / Primary / Secondary schools and Flat Rate Rates Split Site PFI Insurance School for Falling Safeguardi Appeals Floor Area Property Pool ting AWPU Provision Salary Delegated ation s Use Planted Protection Rolls ng Element Protection Services

(12) Unit value Nursery (£) Total Site- specific factors Unit value Primary (£) Place-Led Sorting (including pupil Unit value Secondary (£) or Pupil- column for led) Led Authorities Funding own use (1) School name £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £

Nursery Pupil-Led 10212 Evesham Nursery School 108 1,156 1,859 4,467 2,443 0 0 0 0 10,033 1,325 0 487 0 5,208 0 0 0 0 0 0

Nursery Total 108 1,156 1,859 4,467 2,443 0 0 0 0 10,033 1,325 0 487 0 5,208 0 0 0 0 0 0

Primary 10054 Crown Meadow First School & Nursery 1,440 9,935 15,971 4,467 21,629 0 150,382 0 861 204,685 12,675 7,220 0 0 5,208 0 0 0 0 0 0 10058 Ashton-Under-Hill First School 235 3,701 5,950 4,467 3,462 0 0 0 0 17,815 4,115 1,520 2,483 32,918 5,208 0 0 0 0 0 2,660 10071 Badsey First School 1,286 6,467 10,395 4,467 8,798 0 0 0 0 31,413 11,107 6,460 0 0 5,208 0 0 0 0 0 0 10075 Beoley First School 496 3,358 5,399 4,467 2,046 0 0 0 0 15,766 4,180 1,520 0 32,616 5,208 0 0 0 0 0 0 10087 Bretforton First School 402 2,609 4,194 4,467 2,946 0 0 0 0 14,618 2,767 760 0 41,978 5,208 0 0 0 0 0 0 10092 Broadway First School 526 3,684 5,922 4,467 4,118 0 0 0 0 18,717 4,031 4,180 0 33,522 5,208 0 0 0 0 0 0 10096 Bromsgrove, Catshill First School 795 9,372 15,065 4,467 11,485 0 0 0 0 41,184 8,989 19,000 0 7,248 5,208 19,780 0 0 0 0 0 10097 Bromsgrove, Charford First School 2,220 15,141 24,807 4,467 13,248 0 0 0 0 59,883 17,299 32,680 9,789 0 5,208 0 0 0 0 0 0 10098 Bromsgrove, Finstall First School 825 7,704 12,385 4,467 21,939 0 0 0 0 47,320 13,618 2,660 16,070 0 5,208 0 0 0 0 0 0 10099 Bromsgrove Lickey End First School 427 5,258 8,453 4,467 5,693 0 0 0 0 24,298 6,405 380 9,605 17,818 5,208 0 0 0 0 0 0 10100 Bromsgrove Meadows First School 1,218 11,382 18,297 4,467 38,358 0 173,092 0 1,060 247,874 15,253 11,780 28,816 0 5,208 11,486 0 0 0 0 0 10101 Bromsgrove, Millfields First School 563 6,989 12,030 4,467 9,779 0 0 0 0 33,828 9,248 8,360 0 0 5,208 0 0 0 0 0 0 10103 Bromsgrove, Sidemoor First School 1,500 9,499 15,271 4,467 22,475 0 143,598 0 821 197,631 11,788 18,240 0 0 5,208 0 0 0 0 0 0 10105 Blackwell First School 1,378 2,789 4,483 4,467 4,554 0 0 0 0 17,671 4,497 0 0 30,502 5,208 0 0 0 0 0 0 10133 Clifton-Upon-Teme Primary School 511 3,910 6,286 4,467 2,908 0 0 0 0 18,082 3,896 2,280 9,622 34,428 5,208 0 0 0 0 0 0 10153 Dodford First School 210 2,109 3,390 4,467 3,517 0 0 0 0 13,693 2,998 380 6,861 40,468 5,208 0 0 0 0 0 240 10155 Droitwich, Westlands First School 1,917 14,037 22,565 4,467 11,385 0 0 0 0 54,371 11,367 38,380 14,922 0 5,208 0 0 0 0 0 0 10156 Droitwich, Chawson First School 1,077 13,195 22,005 4,467 15,629 0 0 0 0 56,373 19,573 17,480 16,936 0 5,208 0 0 0 0 0 0 10182 Evesham, Swan Lane First School 1,526 9,313 14,972 4,467 23,391 0 0 0 0 53,669 13,964 22,040 0 0 5,208 0 0 0 0 0 0 10201 Fairfield First School 222 2,795 4,493 4,467 3,809 0 0 0 0 15,786 4,726 1,520 7,719 28,992 5,208 0 0 0 0 0 360 10241 Hagley Primary School 1,869 15,739 25,302 4,467 15,732 0 0 0 0 63,109 26,814 6,080 0 0 5,208 0 0 0 0 0 0 10280 Honeybourne First School 285 4,276 6,874 4,467 5,486 0 0 0 0 21,388 4,088 4,560 0 33,220 5,208 0 0 0 0 0 0 10291 Inkberrow First School 820 4,549 7,313 4,467 3,876 0 0 0 0 21,025 3,822 1,140 7,024 35,032 5,208 0 0 0 0 0 0 10296 Kempsey Primary School 706 7,007 11,264 4,467 11,799 0 0 0 0 35,243 11,422 10,260 7,533 0 5,208 0 0 0 0 0 0 10374 Great Malvern Primary School 2,800 10,249 16,476 4,467 14,076 0 0 0 0 48,068 15,342 43,700 490 0 5,208 0 0 0 0 0 1 10421 Pebworth First School 587 2,998 4,819 4,467 2,736 0 0 0 0 15,607 1,955 380 1,433 47,414 5,208 0 0 0 0 0 0 10426 Pershore, Abbey Park First and Nursery School 840 6,966 11,199 4,467 9,057 0 0 0 0 32,529 5,834 8,360 5,824 26,274 5,208 0 0 0 0 0 0 10427 Pershore, Cherry Orchard First School 1,106 5,810 9,340 4,467 5,831 0 0 0 0 26,554 5,096 5,700 0 26,576 5,208 0 0 0 0 0 0 10442 Redditch, Astwood Bank First School 1,058 8,180 13,151 4,467 15,652 0 0 0 0 42,508 12,444 760 16,189 0 5,208 0 0 0 0 0 0 10443 Redditch, Batchley First and Nursery School 849 11,027 17,727 4,467 8,280 0 0 0 0 42,350 10,379 30,020 14,223 0 5,208 0 0 0 0 0 0 10445 Redditch, the Harry Taylor First School 766 8,291 13,328 4,467 10,040 0 0 0 0 36,892 10,867 22,800 0 0 5,208 0 0 0 0 0 0 10447 Redditch, Holyoakes Field First School 403 9,697 15,588 4,467 9,108 0 0 0 0 39,263 8,999 19,380 0 7,248 5,208 0 0 0 0 0 0 10459 Redditch, the Vaynor First School 1,372 11,626 19,390 4,467 21,321 0 0 0 0 58,176 18,088 11,020 0 0 5,208 0 0 0 0 0 0 10460 Redditch, Webheath First School 2,190 8,785 14,122 4,467 13,444 0 0 0 0 43,008 13,125 6,460 0 0 5,208 0 0 0 0 0 0 10461 Redditch, Tenacres First School 1,251 10,022 16,952 4,467 12,110 0 0 0 0 44,802 10,912 19,000 0 0 5,208 0 0 0 0 0 0 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Table 3a Site-specific factors(including pupil led ) School-specific factors(including pupil led ) 10462 Redditch, Woodrow First School 1,634 11,353 18,250 4,467 13,168 0 0 15,695 0 64,567 9,485 31,540 6,011 6,040 5,208 0 0 0 0 0 0 10453 Redditch, Roman Way First School 1,167 7,425 11,937 4,467 10,971 0 0 0 0 35,967 9,467 19,760 4,542 4,228 5,208 0 0 0 0 0 0 10497 Stoke Prior First School 1,034 4,230 6,800 4,467 11,178 0 0 0 0 27,709 5,904 1,520 9,422 21,140 5,208 0 0 0 0 0 0 10508 Suckley Primary School 483 2,376 3,820 4,467 1,301 0 0 0 0 12,447 2,172 1,900 0 45,904 5,208 0 0 0 0 0 5 10542 Welland Primary School 1,140 4,189 6,734 4,467 8,145 0 0 0 0 24,675 6,021 760 13,722 20,234 5,208 0 0 0 0 0 0 10554 Worcester, Cherry Orchard Primary School 2,392 14,165 23,518 4,467 30,222 0 0 0 0 74,764 27,765 5,700 0 0 5,208 0 0 0 0 0 0 10556 Worcester, Cranham Primary School 1,913 14,827 23,836 4,467 15,732 0 0 0 0 60,775 16,832 46,740 0 0 5,208 0 0 0 0 0 0 10557 Worcester, Dines Green Primary School 1,782 12,706 20,427 4,467 9,212 0 0 0 0 48,594 8,109 31,540 275 10,872 5,208 0 0 0 0 0 0 10561 Gorse Hill Community Primary School 1,661 13,154 21,772 4,467 13,662 0 0 0 0 54,716 11,402 45,220 0 0 5,208 0 0 0 0 0 0 10567 Worcester, Nunnery Wood Primary School 1,395 9,151 15,411 4,467 11,282 0 0 0 0 41,706 13,725 12,160 21,885 0 5,208 0 0 0 0 0 0 10569 Worcester, Perdiswell Primary School 2,558 11,794 18,960 4,467 17,750 0 0 0 0 55,529 18,298 7,220 16,970 0 5,208 0 0 0 0 0 0 10582 Worcester, Stanley Road Primary School 976 11,213 18,820 4,467 10,557 0 0 0 0 46,033 11,925 12,920 0 0 5,208 0 0 0 0 0 0 10592 Wychbold First and Nursery School 655 3,556 5,716 4,467 2,645 0 0 0 0 17,039 3,598 3,040 0 40,166 5,208 0 0 0 0 0 0 10593 Wythall, Meadow Green Primary 957 8,831 14,897 4,467 9,626 0 0 0 0 38,778 12,820 1,520 13,998 0 5,208 0 0 0 0 0 0 10451 Redditch, Moons Moat First School 1,341 7,803 12,544 4,467 11,849 0 0 0 0 38,004 10,170 17,100 0 604 5,208 0 0 0 0 0 0 10606 Beaconside Primary and Nursery School 2,531 9,697 15,588 4,467 12,380 0 0 0 0 44,663 8,968 6,460 3,828 4,530 5,208 0 0 0 0 0 0 10570 Worcester, Pitmaston Primary School 1,295 18,209 29,272 4,467 23,598 0 0 0 0 76,841 26,497 25,080 0 0 5,208 0 0 0 0 0 0 10587 Worcester, Oldbury Park Primary School 2,176 19,063 31,205 4,467 14,490 0 0 0 0 71,401 18,210 15,200 0 0 5,208 0 0 0 0 0 0 10377 Malvern, Somers Park Primary School 1,968 13,683 21,996 4,467 17,802 0 0 0 0 59,916 19,104 23,940 782 0 5,208 0 0 0 0 0 0 10104 Lickey Hills Primary School 2,269 13,317 21,968 4,467 15,495 0 0 0 0 57,516 18,200 5,700 0 0 5,208 0 0 0 0 0 0 10506 Stourport Primary School 2,245 9,279 14,916 4,467 8,899 0 0 0 0 39,806 11,625 21,280 18,247 0 5,208 0 0 0 0 0 0 10502 Burlish Park Primary School 586 11,597 18,643 4,467 15,958 0 0 0 0 51,251 20,147 14,440 0 0 5,208 0 0 0 0 0 0 10505 Lickhill Primary School 706 7,164 12,310 4,467 1,739 0 0 0 0 26,386 6,886 8,740 12,272 14,496 5,208 0 0 0 183 203 0 10317 Birchen Coppice Primary School 3,089 11,637 18,708 4,467 12,307 0 0 0 0 50,208 9,759 44,080 18,887 0 5,208 0 0 0 0 0 0 10318 Comberton Primary School 1,029 8,808 14,159 4,467 15,733 0 0 0 0 44,196 15,619 18,620 0 0 5,208 0 0 0 0 0 0 10319 Foley Park Primary School and Nursery 663 8,605 13,833 4,467 9,235 0 0 0 0 36,803 9,768 35,720 16,853 0 5,208 0 0 0 0 0 0 10320 Franche Primary School 1,923 24,756 40,433 4,467 46,506 0 0 13,662 0 131,747 23,505 20,520 0 0 5,208 0 0 0 0 0 0 10321 Offmore Primary School 1,059 11,713 18,829 4,467 13,521 0 0 0 0 49,589 17,626 16,720 17,631 0 5,208 0 0 0 0 0 0 10322 Heronswood Primary School 1,278 8,610 13,842 4,467 14,005 0 0 0 0 42,202 12,776 22,420 17,592 0 5,208 0 0 0 0 0 0 10342 Leigh and Bransford Primary School 1,002 3,933 6,323 4,467 7,512 0 0 0 0 23,237 4,665 3,420 1,903 29,294 5,208 0 0 0 0 0 0 10282 Hollywood, the Coppice Primary School 1,347 12,747 21,566 4,467 19,044 0 0 0 0 59,171 19,480 3,040 0 0 5,208 0 0 0 0 0 0 10589 Lyppard Grange Primary School 918 8,425 13,543 4,467 23,297 0 0 0 0 50,650 13,725 9,500 0 0 5,208 0 0 0 0 0 0 10467 Matchborough First School 1,911 10,644 17,111 4,467 30,015 0 0 0 0 64,148 13,331 25,460 0 0 5,208 0 0 0 0 0 0 10466 Oak Hill First School 965 12,358 20,660 4,467 24,012 0 0 0 0 62,462 20,223 31,160 919 0 5,208 0 0 0 0 0 0 10477 Holywell Primary and Nursery School 2,543 13,793 22,173 4,467 24,585 0 0 0 0 67,561 19,514 9,880 0 0 5,208 0 0 0 0 0 0 10051 Abberley Parochial VC Primary School 1,383 2,673 4,296 4,467 3,437 0 0 0 0 16,256 4,164 1,520 2,212 32,616 5,208 278 0 0 0 0 420 10073 Bayton CofE Primary School 496 2,539 4,082 4,467 1,835 0 0 0 0 13,419 4,530 760 0 30,200 5,208 0 0 0 0 0 5,801 10074 Belbroughton CofE Primary School and Nursery 975 5,874 9,443 4,467 10,055 0 0 0 0 30,814 6,457 760 275 20,536 5,208 0 0 0 0 0 0 10080 Blakedown CofE Primary School 1,052 4,747 7,631 4,467 8,698 0 0 0 0 26,595 4,990 1,900 0 27,180 5,208 0 0 0 0 0 0 10090 Broadheath CofE Primary School 965 4,265 6,856 4,467 5,072 0 0 0 0 21,625 6,293 760 682 18,422 5,208 0 0 0 0 0 0 10200 Far Forest Lea Memorial CofE Primary School 1,166 5,264 8,462 4,467 11,696 0 0 0 0 31,055 7,596 3,800 12,258 9,664 5,208 0 0 0 0 0 0 10077 St Anne's CofE VC Primary School 3,767 11,527 18,531 4,467 29,187 0 0 0 0 67,479 13,580 6,840 26,987 0 5,208 0 0 0 0 0 0 10057 St Bartholomew's CofE VC Primary School 1,609 13,346 21,454 4,467 15,714 0 0 0 0 56,590 11,675 27,740 0 0 5,208 0 0 0 0 0 0 10248 Hartlebury CofE Primary School 1,258 4,654 7,481 4,467 3,933 0 0 0 0 21,793 6,882 11,020 0 14,496 5,208 0 0 0 0 0 0 10121 Callow End CofE Primary School 567 2,713 4,362 4,467 2,401 0 0 0 0 14,510 3,620 1,900 0 36,240 5,208 0 0 0 0 0 0 10550 Wilden All Saints CofE Primary School 1,426 5,572 8,957 4,467 5,796 0 0 0 0 26,218 8,366 4,560 0 7,550 5,208 0 0 0 0 0 0 10138 Cookley Sebright Primary School 900 7,425 11,937 4,467 8,074 0 0 9,280 0 42,083 9,696 6,080 9,480 0 5,208 0 0 0 0 0 0 10124 Castlemorton CofE Primary School 760 3,166 5,090 4,467 3,263 0 0 0 0 16,746 3,896 4,940 9,239 34,428 5,208 0 0 0 0 0 0 10127 Church Lench CofE First School 429 3,027 4,866 4,467 2,408 0 0 0 0 15,197 2,667 1,900 0 42,582 5,208 0 0 0 0 0 0 10128 Claines CofE Primary School 1,167 5,926 9,527 4,467 10,764 0 0 0 0 31,851 9,148 3,040 0 0 5,208 0 0 0 0 0 30 10129 Cleeve Prior CofE (Controlled) First School 1,179 2,981 4,791 4,467 2,315 0 0 0 0 15,733 1,769 3,420 5,946 48,622 5,208 10,272 0 0 0 0 0 10323 St Catherine's CofE (VC) Primary School 1,406 9,627 15,476 4,467 9,960 0 0 0 0 40,936 14,473 12,540 0 0 5,208 0 0 0 0 0 0 10131 Clent Parochial Primary School 964 4,021 6,463 4,467 2,690 0 0 0 0 18,605 4,755 2,280 4,688 28,690 5,208 0 0 0 0 0 0 10324 St George's VC CofE Primary School and Nursery 1,731 6,995 11,245 4,467 10,400 0 0 0 0 34,838 9,749 17,100 899 0 5,208 0 0 0 0 0 0 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Table 3a Site-specific factors(including pupil led ) School-specific factors(including pupil led ) 10325 St John's CofE Primary School 2,394 9,313 14,972 4,467 12,971 0 0 0 0 44,117 18,392 23,180 24,821 0 5,208 0 0 0 0 0 0 10326 St Oswald's CofE Primary School 2,647 7,146 11,488 4,467 17,906 0 0 0 0 43,654 9,382 24,320 0 1,510 5,208 3,125 0 0 0 0 0 10140 Cropthorne-With-Charlton CofE First School 546 3,033 4,875 4,467 3,119 0 0 0 0 16,040 3,849 1,140 0 34,730 5,208 0 0 0 0 0 0 10141 Crowle CofE First School 115 2,336 3,755 4,467 2,096 0 0 0 0 12,769 3,135 0 6,587 39,562 5,208 0 0 0 0 0 1 10151 Defford-Cum-Besford CofE School 482 2,353 3,783 4,467 2,473 0 0 0 0 13,558 1,822 380 3,659 48,320 5,208 0 0 0 0 0 0 10176 Eckington CofE First School 328 3,864 6,211 4,467 3,221 0 0 0 0 18,091 3,951 0 0 34,126 5,208 0 0 0 0 0 0 10177 Eldersfield Lawn CofE Primary School 598 2,853 4,586 4,467 2,675 0 0 0 0 15,179 4,481 380 4,218 30,502 5,208 0 0 0 0 0 37 10178 Elmley Castle CofE First School 544 3,614 5,809 4,467 3,459 0 0 0 0 17,893 3,628 0 4,574 36,240 5,208 0 0 0 0 0 0 10179 Evesham, Bengeworth First School 1,120 7,361 11,834 4,467 15,836 0 0 0 0 40,618 15,510 11,020 0 0 5,208 0 0 0 0 0 0 10180 Evesham, St Richard's CofE First School 563 10,243 16,466 4,467 24,426 0 0 0 0 56,165 15,373 6,460 10,750 0 5,208 20,269 0 0 0 0 0 10181 Evesham, St Andrew's CofE First 1,208 5,148 8,275 4,467 7,095 0 0 0 0 26,193 7,025 9,880 1,343 13,590 5,208 0 0 0 0 0 0 10225 Grimley and Holt CofE Primary School 425 2,626 4,222 4,467 2,254 0 0 0 0 13,994 2,851 0 0 41,374 5,208 16,864 0 0 0 0 0 10243 Hanbury CofE First School 127 3,271 5,258 4,467 4,061 0 0 0 0 17,184 4,945 0 0 27,482 5,208 0 0 0 0 0 0 10245 Hanley Swan St Gabriel's With St Mary's CofE Primary School 1,014 3,788 6,090 4,467 5,578 0 0 0 0 20,937 4,569 1,900 2,779 29,898 5,208 0 0 0 0 0 0 10247 Harvington CofE First School 569 6,664 10,713 4,467 10,188 0 0 0 0 32,601 7,035 7,220 0 17,818 5,208 0 0 0 0 0 0 10276 Himbleton CofE First School 468 2,010 3,232 4,467 2,168 0 0 0 0 12,345 3,178 0 5,489 39,260 5,208 0 0 0 0 0 495 10277 Hindlip CofE First School 1,411 2,556 4,110 4,467 4,189 0 0 0 0 16,733 4,180 2,280 2,775 32,616 5,208 0 0 0 0 0 1,575 10351 The Littletons CofE First School 978 5,223 8,397 4,467 7,201 0 0 0 0 26,266 6,109 5,700 0 19,630 5,208 0 0 0 0 0 0 10386 Malvern Wyche CofE Primary School 108 4,055 6,519 4,467 7,245 0 0 0 0 22,394 6,340 760 9,148 18,120 5,208 0 0 0 0 0 0 10388 Martley CofE Primary School 550 4,166 6,697 4,467 6,935 0 0 0 0 22,815 6,193 760 0 19,026 5,208 0 0 0 0 0 0 10403 Norton Juxta Kempsey First School 992 4,590 7,379 4,467 9,522 0 0 0 0 26,950 7,632 380 15,409 9,664 5,208 0 0 0 0 0 0 10411 Offenham CofE First School 959 3,445 5,539 4,467 8,556 0 0 0 0 22,966 4,485 6,080 0 30,502 5,208 0 0 0 0 0 0 10414 Overbury CofE First School 194 1,673 2,690 4,467 2,700 0 0 0 0 11,724 2,904 1,140 0 41,072 5,208 0 0 0 0 0 12,494 10424 Pendock CofE Primary School 932 2,748 4,418 4,467 2,640 0 0 0 0 15,205 1,452 760 0 50,736 5,208 0 0 0 0 0 0 10430 Pinvin CofE First School 65 2,911 4,679 4,467 2,946 0 0 0 0 15,068 3,861 4,560 0 34,730 5,208 0 0 0 0 0 0 10431 Powick CofE Primary School 800 5,368 8,630 4,467 11,489 0 0 0 0 30,754 8,698 4,560 10,998 2,416 5,208 0 0 0 0 0 0 10446 Redditch, Feckenham CofE First School 364 3,352 5,389 4,467 4,582 0 0 0 0 18,154 4,497 1,900 1,279 30,502 5,208 0 0 0 0 0 0 10454 Redditch, St George's CofE First School 520 7,326 12,525 4,467 9,005 0 0 0 0 33,843 10,176 14,820 2,688 0 5,208 0 0 0 0 0 0 10456 Redditch, St Luke's CofE First School 693 5,729 9,209 4,467 5,082 0 0 0 0 25,180 6,135 8,360 13,951 19,630 5,208 0 0 0 0 0 0 10458 Redditch, St Stephens CofE First School 1,128 6,844 11,731 4,467 7,556 0 0 0 0 31,726 6,553 9,880 0 20,536 5,208 0 0 0 0 0 0 10471 Romsley St Kenelm's CofE Primary School 877 5,316 8,546 4,467 5,197 0 0 0 0 24,403 7,925 1,520 0 7,550 5,208 0 0 0 0 0 0 10476 Rushwick CofE Primary School 1,104 4,404 7,080 4,467 5,327 0 0 0 0 22,382 5,612 4,560 8,874 22,952 5,208 0 0 0 0 0 0 10492 Sedgeberrow CofE First School 742 4,689 7,537 4,467 7,096 0 0 0 0 24,531 6,467 3,420 0 17,214 5,208 0 0 0 0 0 2,108 10523 Tenbury CofE Primary School 881 9,197 14,785 4,467 13,559 0 0 0 0 42,889 9,822 9,880 11,837 0 5,208 9,684 0 0 0 0 0 10524 Tibberton CofE First School 391 3,120 5,016 4,467 3,088 0 0 0 0 16,082 2,773 0 6,404 41,978 5,208 0 0 0 0 0 0 10532 Upton-Upon-Severn CofE Primary School 1,130 5,996 9,639 4,467 10,143 0 0 0 0 31,375 8,561 6,080 1,026 3,322 5,208 0 0 0 0 0 1,400 10533 Upton Snodsbury CofE First School 221 1,633 2,625 4,467 2,236 0 0 0 0 11,182 2,495 760 0 43,790 5,208 0 0 0 0 0 1,391 10530 Upper Arley CofE VC Primary School 247 3,846 6,183 4,467 6,470 0 0 0 0 21,213 4,442 3,040 0 30,804 5,208 0 0 0 0 0 310 10548 Whittington CofE Primary School 639 5,206 8,369 4,467 10,454 0 0 0 0 29,135 9,420 1,520 15,825 0 5,208 0 0 0 0 0 0 10572 Worcester, St Barnaba's CofE Primary School 1,089 9,604 15,439 4,467 26,082 0 0 0 0 56,681 18,838 25,460 25,969 0 5,208 0 0 0 0 0 0 10574 Worcester, Red Hill CofE Primary School 1,578 10,516 17,681 4,467 25,220 0 0 0 0 59,462 11,052 6,080 19,589 0 5,208 0 0 0 0 0 0 10370 Malvern, Northleigh CofE Primary School 740 8,488 13,646 4,467 22,770 0 0 0 0 50,111 13,410 7,220 10,732 0 5,208 0 0 0 0 0 0 10059 Astley CofE Primary School 908 3,056 4,913 4,467 537 0 0 0 0 13,881 3,941 2,660 4,771 34,126 5,208 0 0 0 79 203 0 10072 Barnt Green, St Andrew's CofE First School 511 5,456 8,770 4,467 1,884 0 0 0 0 21,088 8,458 1,520 8,445 4,228 5,208 0 0 0 275 203 0 10086 The Bredon Hancock's Endowed First School 722 6,333 10,181 4,467 1,367 0 0 0 0 23,070 6,812 2,660 0 15,100 5,208 0 0 0 183 203 0 10091 Broadwas CofE Aided Primary School 2,050 3,585 5,763 4,467 472 0 0 0 0 16,337 3,526 2,280 0 36,844 5,208 10,307 0 0 92 203 0 10093 Broadway, St Mary's Catholic Primary School 573 2,498 4,016 4,467 532 0 0 0 0 12,086 3,908 3,420 0 34,428 5,208 0 0 0 73 203 0 10102 Bromsgrove, St Peter's Catholic First School 900 8,680 13,954 4,467 3,502 0 0 0 0 31,503 12,673 8,360 0 0 5,208 0 0 0 366 203 675 10142 Cutnall Green CofE First 609 4,195 6,743 4,467 766 0 0 0 0 16,780 3,004 3,800 4,574 40,468 5,208 0 0 0 128 203 0 10157 Droitwich, St Joseph's Catholic Primary School 1,311 6,536 11,283 4,467 2,712 0 0 0 0 26,309 9,569 7,600 5,693 1,208 5,208 0 0 0 183 203 0 10158 St Peter's CofE First School 629 10,016 16,102 4,467 4,472 0 0 0 0 35,686 16,866 6,460 0 0 5,208 0 0 0 549 203 0 10183 Evesham, St Mary's Catholic Primary School 322 4,317 6,940 4,467 1,734 0 0 0 0 17,780 8,379 3,420 0 4,530 5,208 0 0 0 183 203 0 10203 Fladbury CofE First School 208 3,614 5,809 4,467 793 0 0 0 0 14,891 3,904 4,180 8,691 34,428 5,208 0 0 0 122 203 172 10224 Great Witley CofE Primary School 1,561 3,718 5,978 4,467 1,222 0 0 0 0 16,946 5,980 3,420 9,148 20,536 5,208 0 0 0 122 203 515 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Table 3a Site-specific factors(including pupil led ) School-specific factors(including pupil led ) 10242 Hallow CofE Primary School 833 5,444 8,752 4,467 994 0 0 0 0 20,490 8,516 2,660 0 3,624 5,208 0 0 0 171 203 0 10126 Chaddesley Corbett Endowed Primary School 361 5,334 8,574 4,467 1,429 0 0 9,933 0 30,098 8,205 4,180 7,195 5,738 5,208 0 0 0 183 203 0 10327 St Mary's CofE (VA) Primary School 891 9,273 15,654 4,467 1,803 0 0 0 0 32,088 6,707 25,840 0 18,120 5,208 0 0 0 183 203 0 10552 Wolverley Sebright Primary School 1,135 4,509 7,248 4,467 745 0 0 0 0 18,104 4,800 1,520 6,326 28,388 5,208 0 0 0 92 203 0 10349 Lindridge St Lawrence's CofE Primary 535 3,015 4,847 4,467 729 0 0 0 0 13,593 3,812 1,900 0 35,032 5,208 0 0 0 92 203 10 10353 Longdon St Mary's Church of England (VA) Primary School 614 3,358 5,399 4,467 644 0 0 0 0 14,482 1,939 1,140 85 47,414 5,208 15,985 0 0 92 203 0 10372 Madresfield CofE Primary School 520 3,341 5,371 4,467 868 0 0 0 0 14,567 4,626 5,700 7,612 29,596 5,208 0 0 0 92 203 235 10376 St Matthia's Church of England Primary School 328 5,351 8,602 4,467 1,843 0 0 0 0 20,591 7,993 16,720 656 10,268 5,208 0 0 0 183 203 0 10380 Malvern Parish CofE Primary School 198 5,909 9,499 4,467 2,021 0 0 0 0 22,094 9,420 5,320 0 0 5,208 0 0 0 183 203 0 10381 Malvern, St Joseph's Catholic Primary School 646 7,077 11,376 4,467 1,532 0 0 0 0 25,098 5,751 7,980 7,428 22,046 5,208 0 0 0 0 0 0 10384 Malvern Wells CofE Primary School 355 3,021 4,857 4,467 837 0 0 0 0 13,537 4,618 760 0 29,596 5,208 0 0 0 92 203 250 10385 St James CofE Primary School 214 2,394 3,848 4,467 554 0 0 0 0 11,477 4,113 1,520 0 32,918 5,208 0 0 0 79 203 1,025 10412 Ombersley Endowed First School 815 3,068 4,932 4,467 820 0 0 0 0 14,102 4,591 760 0 29,898 5,208 0 0 0 153 203 150 10428 Pershore, Holy Redeemer Catholic Primary School 323 4,073 6,547 4,467 1,015 0 0 0 0 16,425 5,485 2,660 3,733 23,858 5,208 0 0 0 122 203 0 10328 Sutton Park Community Primary School 1,361 11,370 18,278 4,467 23,454 0 0 0 0 58,930 10,281 12,540 13,310 0 5,208 1,622 0 0 0 0 0 10504 Stourport-Upon-Severn, St Wulstan's Catholic Primary School 829 6,414 10,311 4,467 2,691 0 0 0 0 24,712 9,240 4,940 0 0 5,208 0 0 0 183 203 0 10510 Sytchampton Endowed First School 549 4,055 6,519 4,467 1,044 0 0 0 0 16,634 4,947 1,140 0 27,482 5,208 0 0 0 122 203 0 10521 Tardebigge CofE First School 822 3,178 5,109 4,467 973 0 0 0 0 14,549 6,405 3,040 9,605 17,818 5,208 0 0 0 183 203 3,700 10568 Worcester, Our Lady Queen of Peace Catholic Primary 407 5,856 9,415 4,467 1,945 0 0 0 0 22,090 9,285 8,360 0 0 5,208 0 0 0 183 203 0 10577 Worcester, St Clement's CofE Primary 2,457 9,447 15,187 4,467 2,657 0 0 0 0 34,215 8,613 11,400 0 5,436 5,208 0 0 0 183 203 0 10578 Worcester, St George's CofE Primary School 59 6,257 10,059 4,467 2,039 0 0 0 0 22,881 9,330 10,640 0 0 5,208 0 0 0 183 203 0 10579 Worcester, St George's Catholic Primary School 389 7,175 12,357 4,467 1,781 0 0 0 0 26,169 9,555 4,560 4,270 0 5,208 0 0 0 183 203 0 10581 Worcester, St Joseph's Catholic Primary School 1,241 7,309 11,750 4,467 1,970 0 0 0 0 26,737 9,283 6,460 0 0 5,208 0 0 0 183 203 0 10307 Kidderminster, St Ambrose Catholic Primary 69 7,570 13,011 4,467 2,721 0 0 0 0 27,838 9,330 6,460 614 0 5,208 0 0 0 183 203 0 10560 The Fairfield Community Primary School 5,470 8,825 15,841 4,467 15,939 0 0 0 0 50,542 8,219 26,980 0 10,268 5,208 0 0 0 0 0 0 10573 Perry Wood Primary and Nursery School 3,213 22,322 35,884 4,467 16,974 0 0 0 0 82,860 19,415 48,260 0 0 5,208 0 0 0 0 0 0 10079 Bewdley Primary School 2,476 11,887 19,110 4,467 17,961 0 0 0 0 55,901 14,301 10,640 0 0 5,208 0 0 0 0 0 0 10464 Abbeywood First School 1,497 6,641 10,676 4,467 11,718 0 0 0 0 34,999 7,227 14,060 0 16,308 5,208 0 0 0 0 0 0 10584 Warndon Primary School 2,133 16,407 27,170 4,467 15,836 0 0 0 0 66,013 18,348 57,380 1,367 0 5,208 0 0 0 0 0 0 10387 Grove Primary School 3,286 14,345 23,668 4,467 12,640 0 0 0 0 58,406 11,988 29,640 6,714 0 5,208 22,445 0 0 0 0 0 10564 Northwick Manor Primary School 3,127 17,134 28,338 4,467 23,275 0 0 0 0 76,341 26,908 3,420 0 0 5,208 0 0 0 0 0 0 10452 Our Lady of Mount Carmel Catholic First School 1,170 8,825 14,187 4,467 2,715 0 0 0 0 31,364 13,305 3,800 0 0 5,208 0 0 0 366 203 0 10204 Flyford Flavell First School 438 3,376 5,427 4,467 3,874 0 0 0 0 17,582 4,767 1,520 203 28,690 5,208 0 0 0 0 0 0 10457 Redditch, St Thoma's More Catholic First School 1,404 6,856 11,021 4,467 2,112 0 0 0 0 25,860 8,638 9,120 0 3,020 5,208 0 0 0 244 203 0

Primary Total (excluding middle deemed) 194,417 1,269,666 2,061,951 790,659 1,611,810 0 467,072 48,570 2,742 6,446,887 1,629,449 1,719,500 775,108 2,567,604 921,816 142,117 0 0 6,451 7,511 36,060

Primary Middle Deemed 10604 Pershore, Abbey Park Middle School 1,517 10,865 17,466 4,467 11,187 0 0 0 0 45,502 10,329 11,780 0 90,298 5,208 0 0 0 0 0 0 10634 Droitwich, Westacre Middle School 3,763 17,006 28,039 4,467 18,280 0 0 0 0 71,555 15,288 20,520 0 25,714 5,208 0 0 0 0 0 0 10635 Droitwich, Witton Middle School 5,118 21,729 35,651 4,467 22,903 0 0 0 0 89,868 25,459 22,420 0 0 5,208 0 0 0 0 0 0 10605 Pinvin, St Nicholas CofE Middle School 1,818 10,075 16,196 4,467 20,700 0 0 0 0 53,256 13,644 7,600 17,840 48,438 5,208 11,083 0 0 0 0 0 10601 Drakes' Broughton St Barnaba's CofE First and Middle School 2,073 13,020 20,931 4,467 22,816 0 0 0 0 63,307 15,262 4,180 5,711 97,474 5,208 0 0 0 0 0 0

Middle Deemed Primary Total 14,289 72,695 118,283 22,335 95,886 0 0 0 0 323,488 79,982 66,500 23,551 261,924 26,040 11,083 0 0 0 0 0

Primary Total 208,706 1,342,361 2,180,234 812,994 1,707,696 0 467,072 48,570 2,742 6,770,375 1,709,431 1,786,000 798,659 2,829,528 947,856 153,200 0 0 6,451 7,511 36,060

Funding for SEN primary pupils with SEN in receipt of individually assigned resources in Academies Secondary 10732 The Bewdley School and Sixth Form Centre 1,499 45,022 73,123 0 21,942 0 0 0 0 141,586 0 25,080 0 0 4,217 0 0 0 1,025 818 49,190 10734 North Bromsgrove High School 4,117 57,612 92,615 0 163,530 0 861,362 0 3,652 1,182,888 0 26,220 0 0 4,217 0 0 0 0 0 0 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Table 3a Site-specific factors(including pupil led ) School-specific factors(including pupil led ) 10735 South Bromsgrove Community High School 4,322 60,633 97,472 0 222,676 0 940,016 0 3,895 1,329,014 0 24,320 0 0 4,217 0 0 0 0 0 0 10830 The Stourport High School and Sixth Form Centre 7,946 73,700 118,478 0 16,470 0 0 0 0 216,594 0 57,760 0 0 4,217 0 0 500,000 1,366 818 72,615 10741 Droitwich Spa High School 5,840 67,809 109,773 0 114,627 0 0 0 0 298,049 0 44,460 0 0 4,217 0 0 0 0 0 0 10746 Evesham High School 4,173 55,212 89,356 0 84,718 0 0 0 0 233,459 0 26,220 0 0 4,217 0 0 0 0 0 0 10783 Baxter College 6,555 71,544 116,507 0 19,293 0 0 0 0 213,899 0 66,880 0 0 4,217 0 0 0 1,196 818 0 10758 Haybridge High School and Sixth Form 4,240 62,266 100,891 0 26,289 0 0 0 0 193,686 0 8,360 0 0 4,217 0 0 0 1,025 818 2,464 10776 Woodrush Community High School 4,706 45,975 74,655 0 12,255 0 0 0 0 137,591 0 25,080 0 0 4,217 0 0 0 1,098 818 0 10801 Malvern, the Chase 4,971 90,671 145,760 0 96,761 0 0 0 0 338,163 0 50,160 0 0 4,217 0 0 0 0 0 0 10811 Pershore High School 6,664 66,141 107,307 0 85,284 0 0 0 0 265,396 0 25,080 0 0 4,217 0 0 0 0 0 0 10816 Arrow Vale Community High School - A Specialist Sports College 4,850 58,112 94,166 0 87,916 0 0 0 0 245,044 0 41,420 0 0 4,217 0 0 0 0 0 11,381 10833 Tenbury High School 3,052 25,849 41,554 0 41,263 0 0 0 0 111,718 27,533 13,680 0 79,818 4,217 0 0 0 0 0 0 10839 Waseley Hills High School and Sixth Form Centre 4,594 48,967 79,465 0 74,483 0 0 0 0 207,509 0 23,180 0 0 4,217 0 0 0 0 0 0 Elgar Technology College 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10856 Christopher Whitehead Language College 4,138 59,523 96,585 0 12,663 0 0 0 0 172,909 68,138 57,760 0 0 4,217 0 0 0 1,366 818 58,500 10851 Nunnery Wood High School 7,589 57,473 93,419 0 100,348 0 0 0 0 258,829 84,559 46,740 0 0 4,217 0 0 0 0 0 53,527 10806 Martley, the Chantry High School 4,340 39,990 65,034 0 48,438 0 0 0 0 157,802 44,028 8,740 0 0 4,217 0 0 0 0 0 10,816 10822 Trinity High School and Sixth Form Centre 3,043 66,722 108,054 0 100,188 0 0 0 0 278,007 0 48,640 0 0 4,217 0 0 0 0 0 0 10823 Kingsley College 7,060 69,952 114,041 0 20,844 0 0 0 0 211,897 0 36,860 0 0 4,217 0 0 0 1,708 818 64,578 10757 Hanley Castle High School 4,258 39,990 64,287 0 69,552 0 0 0 0 178,087 0 17,480 0 0 4,217 0 0 0 0 0 500 10784 King Charles I Secondary School 5,042 78,906 128,528 0 152,862 0 0 0 0 365,338 0 58,140 0 0 4,217 0 0 450,000 0 0 0 10843 Wolverley CofE Secondary School 8,832 53,249 86,330 0 76,729 0 0 0 0 225,140 0 40,280 0 0 4,217 0 0 0 0 0 0 10846 Bishop Perowne CofE College 4,184 49,286 80,100 0 16,892 0 0 0 0 150,462 65,019 38,760 0 0 4,217 0 0 0 1,281 818 0 10756 Hagley Catholic High School 3,667 44,342 71,983 0 14,904 0 0 0 0 134,896 0 14,060 0 0 4,217 0 0 0 1,025 818 0 10802 Dyson Perrins CofE Sports College 2,868 51,912 84,247 0 17,095 0 0 0 0 156,122 0 28,880 0 0 4,217 0 0 0 1,025 818 10,424 10818 St Augustine's Catholic High School: A Specialist Science College 3,492 38,433 61,784 0 11,427 0 0 0 0 115,136 0 14,060 0 0 4,217 0 0 0 1,281 818 0 10847 Blessed Edward Oldcorne Catholic College 4,996 39,880 64,708 0 16,478 0 0 0 2,520 128,582 65,926 23,940 0 0 4,217 0 0 0 1,281 818 0 10747 Prince Henry's High School 5,168 66,135 107,326 0 28,017 0 0 0 8,338 214,984 0 25,460 0 0 4,217 0 0 0 1,879 818 0

Secondary Total (excluding middle deemed) 136,206 1,585,306 2,567,548 0 1,753,944 0 1,801,378 0 18,405 7,862,787 355,203 917,700 0 79,818 118,076 0 0 950,000 16,556 10,634 333,995 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

Table 3a Site-specific factors(including pupil led ) School-specific factors(including pupil led ) Secondary Middle Deemed 10625 Bredon Hill Middle School 2,708 17,198 28,907 0 19,694 0 0 0 0 68,507 23,326 7,980 0 0 3,912 0 0 0 0 0 0 10626 Aston Fields Middle School 2,108 23,031 38,070 0 38,828 0 0 0 0 102,037 29,458 20,140 0 0 3,912 0 0 0 0 0 0 10627 Bromsgrove, Catshill Middle School 2,022 20,684 33,250 0 27,958 0 0 0 0 83,914 16,155 14,440 13,553 26,910 3,912 0 0 0 0 0 0 10629 Bromsgrove, Parkside Middle School 974 22,386 35,987 0 74,458 0 331,835 0 1,965 467,605 22,983 24,700 0 0 3,912 0 0 0 0 0 0 10638 Blackminster Middle School 3,048 17,517 29,075 0 20,706 0 0 0 0 70,346 19,984 14,820 0 0 3,912 0 0 0 0 0 0 10639 Evesham, Simon De Montfort Middle School 2,417 16,605 26,694 0 25,785 0 0 0 0 71,501 16,639 18,620 21,390 26,910 3,912 165,650 0 0 0 0 0 10656 Redditch, Birchensale Middle School 3,881 22,276 36,557 0 29,644 0 0 0 0 92,358 18,810 33,060 0 0 3,912 0 0 0 0 0 0 10663 Redditch, Ridgeway Middle School 1,923 16,954 28,001 0 17,415 0 0 0 0 64,293 22,336 17,860 0 0 3,912 0 0 0 0 0 0 10665 Redditch, Church Hill Middle School 2,186 15,867 25,508 0 25,023 0 0 0 0 68,584 13,770 26,220 14,593 52,026 3,912 0 0 0 0 0 0 10666 Woodfield Middle School 2,826 28,428 46,495 0 37,564 0 0 0 0 115,313 28,529 47,880 0 0 3,912 0 0 0 0 0 0 10621 Alvechurch CofE Middle School 1,152 19,074 30,663 0 42,581 0 281,662 0 1,690 376,822 18,599 7,980 11,135 0 3,912 0 0 0 0 0 0 10640 Evesham, St Egwin's CofE Middle School 2,040 15,763 25,339 0 22,478 0 0 0 0 65,620 17,472 20,900 0 15,548 3,912 0 0 0 0 0 0 10664 Walkwood CofE Middle School 2,817 23,042 37,042 0 35,811 0 0 0 0 98,712 36,126 14,060 0 0 3,912 0 0 0 0 0 0 10667 Ipsley CofE Middle School 1,462 24,478 39,349 0 43,470 0 0 0 0 108,759 28,457 50,540 0 0 3,912 20,387 0 0 0 0 0 10660 St Bede's Catholic Middle School 1,508 23,658 38,032 0 7,442 0 0 0 1,965 72,605 30,973 19,000 0 0 3,912 0 0 0 915 408 0 10628 St John's CofE Foundation Middle School 1,888 20,283 32,606 0 5,790 0 0 0 0 60,567 27,805 12,540 0 0 3,912 0 0 0 915 408 0

Middle Deemed Secondary Total 34,960 327,244 531,575 0 474,647 0 613,497 0 5,620 1,987,543 371,422 350,740 60,671 121,394 62,592 186,037 0 0 1,830 816 0

Secondary Total 171,166 1,912,550 3,099,123 0 2,228,591 0 2,414,875 0 24,025 9,850,330 726,625 1,268,440 60,671 201,212 180,668 186,037 0 950,000 18,386 11,450 333,995

Funding for SEN secondary pupils with SEN in receipt of individually assigned resources in Academies TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

School-specific factors(including pupil led ) Table 3a Budget adjustments

Allocation Abatement of Abatement of Teacher from Transitional Nursery / Primary / Secondary schools Transport NQT Insurance Primary Secondary Threshol Contingen provision Funding Funding cy

(13) Total Unit value Nursery (£) School- (15) (16) specific factors (14) Minimum TOTAL Unit value Primary (£) Place-Led Sorting (Including pupil- Total budget Funding BUDGET Unit value Secondary (£) or Pupil- column for led) adjustments Guarantee SHARE Led Authorities Funding own use (1) School name £ £ £ £ £ £ £ £ £ £ £ £

Nursery Pupil-Led 10212 Evesham Nursery School 0 0 1,765 0 0 8,785 0 0 139,612

Nursery Total 0 0 1,765 0 0 8,785 0 0 0 0 0 139,612

Primary 10054 Crown Meadow First School & Nursery 0 3,591 24,934 0 691 54,319 0 0 932,991 10058 Ashton-Under-Hill First School 0 0 10,833 0 0 59,737 0 0 311,567 10071 Badsey First School 0 3,591 30,716 0 0 57,082 0 0 694,270 10075 Beoley First School 0 0 6,369 0 0 49,893 0 2,509 305,561 10087 Bretforton First School 0 3,591 1,537 0 0 55,841 0 2,423 236,554 10092 Broadway First School 0 0 10,053 0 0 56,994 0 32,408 346,497 10096 Bromsgrove, Catshill First School 0 2,514 14,581 0 0 77,320 0 0 685,766 10097 Bromsgrove, Charford First School 0 5,387 54,404 0 0 124,767 0 0 1,283,092 10098 Bromsgrove, Finstall First School 0 0 35,840 0 0 73,396 0 5,766 845,106 10099 Bromsgrove Lickey End First School 0 0 8,605 0 0 48,021 0 0 412,680 10100 Bromsgrove Meadows First School 0 0 52,908 0 1,027 126,478 0 0 1,303,987 10101 Bromsgrove, Millfields First School 0 7,182 11,806 0 0 41,804 0 2,114 591,044 10103 Bromsgrove, Sidemoor First School 0 3,591 5,951 0 687 45,465 0 496 930,114 10105 Blackwell First School 0 3,591 5,398 0 0 49,196 0 9,931 329,619 10133 Clifton-Upon-Teme Primary School 0 0 15,402 0 0 70,836 0 0 303,454 10153 Dodford First School 882 0 8,827 0 0 65,864 0 4,486 263,456 10155 Droitwich, Westlands First School 0 0 35,881 0 0 105,758 0 0 969,381 10156 Droitwich, Chawson First School 0 2,155 45,730 0 0 107,082 0 0 1,197,926 10182 Evesham, Swan Lane First School 0 3,591 29,895 0 0 74,698 0 0 942,895 10201 Fairfield First School 0 0 14,514 0 0 63,039 0 0 345,953 10241 Hagley Primary School 0 1,436 82,335 0 0 121,873 0 0 1,590,311 10280 Honeybourne First School 0 3,591 2,979 0 0 53,646 0 2,781 329,126 10291 Inkberrow First School 0 0 10,801 0 0 63,027 0 27,525 321,246 10296 Kempsey Primary School 0 0 19,588 0 0 54,011 0 643 698,225 10374 Great Malvern Primary School 0 4,668 49,313 0 0 118,722 0 0 1,247,745 10421 Pebworth First School 0 0 5,951 0 0 62,341 0 12,349 216,708 10426 Pershore, Abbey Park First and Nursery School 0 0 20,677 0 0 72,177 0 21,044 469,634 10427 Pershore, Cherry Orchard First School 0 3,232 10,364 0 0 56,176 0 25,698 491,532 10442 Redditch, Astwood Bank First School 0 3,591 33,102 0 0 71,294 0 134 774,393 10443 Redditch, Batchley First and Nursery School 0 0 33,244 0 0 93,074 0 0 964,856 10445 Redditch, the Harry Taylor First School 0 7,182 7,738 0 0 53,795 0 0 737,314 10447 Redditch, Holyoakes Field First School 0 3,591 7,488 0 0 51,914 0 0 769,634 10459 Redditch, the Vaynor First School 0 3,591 23,747 0 0 61,654 0 0 1,084,361 10460 Redditch, Webheath First School 0 3,591 35,089 0 0 63,473 0 0 807,001 10461 Redditch, Tenacres First School 0 0 13,405 0 0 48,525 0 0 724,308 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

School-specific factors(including pupil led ) Table 3a Budget adjustments 10462 Redditch, Woodrow First School 0 0 25,130 0 0 83,414 0 0 852,054 10453 Redditch, Roman Way First School 0 0 35,528 0 0 78,733 0 0 706,741 10497 Stoke Prior First School 0 0 23,277 0 0 66,471 0 0 414,111 10508 Suckley Primary School 0 3,591 7,062 0 0 65,842 0 16,458 226,206 10542 Welland Primary School 0 0 18,271 0 0 64,216 0 2,036 413,855 10554 Worcester, Cherry Orchard Primary School 0 0 91,865 0 0 130,538 0 0 1,716,678 10556 Worcester, Cranham Primary School 0 0 36,723 0 0 105,503 0 (15) 0 1,352,894(16) Minimum TOTAL 10557 Worcester, Dines Green Primary School 0 0 4,414 0 0 60,418 0 Funding 0 BUDGET751,852 10561 Gorse Hill Community Primary School 0 14,364 37,831 0 0 114,025 0 Guarantee3,947 SHARE1,083,207 10567 Worcester, Nunnery Wood Primary School 0 0 39,689 0 0 92,667 0 0 966,326 10569 Worcester, Perdiswell Primary School 0 0 54,241 0 0 101,937 0 0 1,142,339 10582 Worcester, Stanley Road Primary School 0 5,027 48,951 0 0 84,031 0 0 965,163 10592 Wychbold First and Nursery School 0 5,746 4,185 0 0 61,943 0 21,002 317,720 10593 Wythall, Meadow Green Primary 0 0 45,009 0 0 78,555 0 6,263 859,907 10451 Redditch, Moons Moat First School 0 3,591 14,824 0 0 51,497 0 0 720,168 10606 Beaconside Primary and Nursery School 0 3,232 21,525 0 0 53,751 0 1,849 681,227 10570 Worcester, Pitmaston Primary School 0 2,155 81,401 0 0 140,341 0 0 1,629,499 10587 Worcester, Oldbury Park Primary School 0 7,182 66,649 0 0 112,449 0 17,512 1,259,652 10377 Malvern, Somers Park Primary School 0 3,591 50,470 0 0 103,095 0 0 1,262,392 10104 Lickey Hills Primary School 0 7,182 52,529 0 0 88,819 0 0 1,235,975 10506 Stourport Primary School 0 0 42,953 0 0 99,313 0 0 812,031 10502 Burlish Park Primary School 0 3,591 41,912 30,000 0 115,298 0 19,721 1,335,621 10505 Lickhill Primary School 0 0 16,322 0 0 64,310 0 0 482,504 10317 Birchen Coppice Primary School 0 0 38,781 0 0 116,715 0 0 989,895 10318 Comberton Primary School 0 7,182 16,266 30,000 0 92,895 0 13,882 1,036,772 10319 Foley Park Primary School and Nursery 0 0 40,233 0 0 107,782 0 0 861,185 10320 Franche Primary School 0 0 49,803 0 0 99,036 0 0 1,670,473 10321 Offmore Primary School 0 3,591 56,427 0 0 117,203 0 0 1,120,932 10322 Heronswood Primary School 0 0 22,898 0 0 80,894 0 0 858,336 10342 Leigh and Bransford Primary School 0 0 3,324 0 0 47,814 0 10,241 348,555 10282 Hollywood, the Coppice Primary School 0 10,773 50,158 0 0 88,659 0 11,902 1,177,124 10589 Lyppard Grange Primary School 0 0 23,865 0 0 52,298 0 0 854,961 10467 Matchborough First School 0 7,182 33,991 0 0 85,172 0 0 1,099,317 10466 Oak Hill First School 0 3,591 37,488 0 0 98,589 0 0 1,326,465 10477 Holywell Primary and Nursery School 0 0 40,921 0 0 75,523 0 0 1,195,518 10051 Abberley Parochial VC Primary School 0 0 5,743 0 0 52,161 0 0 308,478 10073 Bayton CofE Primary School 0 0 10,473 0 0 56,972 0 5,481 342,345 10074 Belbroughton CofE Primary School and Nursery 0 0 23,402 0 0 56,638 0 8,492 458,781 10080 Blakedown CofE Primary School 0 3,591 5,895 0 0 48,764 0 4,835 354,319 10090 Broadheath CofE Primary School 0 0 5,974 0 0 37,339 0 12,981 409,202 10200 Far Forest Lea Memorial CofE Primary School 0 0 14,047 0 0 52,573 0 6,885 494,182 10077 St Anne's CofE VC Primary School 0 0 45,189 0 0 97,804 0 0 905,497 10057 St Bartholomew's CofE VC Primary School 0 0 11,562 0 0 56,185 0 0 901,889 10248 Hartlebury CofE Primary School 0 3,591 20,157 0 0 61,354 0 0 490,242 10121 Callow End CofE Primary School 0 0 1,537 0 0 48,505 0 1,379 277,330 10550 Wilden All Saints CofE Primary School 0 3,232 20,719 0 0 49,635 0 0 560,798 10138 Cookley Sebright Primary School 0 0 30,575 0 0 61,039 0 0 638,353 10124 Castlemorton CofE Primary School 0 0 13,241 0 0 70,952 0 0 325,262 10127 Church Lench CofE First School 0 0 7,392 0 0 59,749 0 2,513 238,229 10128 Claines CofE Primary School 0 7,182 9,806 0 0 34,414 0 0 554,579 10129 Cleeve Prior CofE (Controlled) First School 0 0 9,179 0 0 84,416 0 0 234,395 10323 St Catherine's CofE (VC) Primary School 0 7,182 16,167 0 0 55,570 0 23,523 907,223 10131 Clent Parochial Primary School 0 0 17,231 0 0 62,852 0 52 346,796 10324 St George's VC CofE Primary School and Nursery 0 0 28,027 0 0 60,983 0 0 721,703 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

School-specific factors(including pupil led ) Table 3a Budget adjustments 10325 St John's CofE Primary School 0 0 62,497 30,000 0 164,098 0 0 1,215,957 10326 St Oswald's CofE Primary School 0 0 29,074 0 0 72,619 0 0 717,579 10140 Cropthorne-With-Charlton CofE First School 0 7,182 10,364 0 0 62,473 0 14,957 317,736 10141 Crowle CofE First School 0 0 12,711 0 0 67,204 0 2,555 253,176 10151 Defford-Cum-Besford CofE School 0 0 4,766 0 0 64,155 0 27,610 211,626 10176 Eckington CofE First School 0 0 0 0 0 43,285 0 7,591 283,245 10177 Eldersfield Lawn CofE Primary School 0 0 11,687 0 0 56,513 0 (15) 0 (16)318,708 Minimum TOTAL 10178 Elmley Castle CofE First School 0 0 2,979 0 0 52,629 0 Funding 0 BUDGET270,852 10179 Evesham, Bengeworth First School 0 0 10,313 0 0 42,051 0 Guarantee5,627 SHARE948,954 10180 Evesham, St Richard's CofE First School 0 0 46,055 0 0 104,115 0 0 1,015,323 10181 Evesham, St Andrew's CofE First 0 3,591 18,936 0 0 59,573 0 909 515,905 10225 Grimley and Holt CofE Primary School 0 1,436 9,658 0 0 77,391 0 0 253,049 10243 Hanbury CofE First School 0 3,591 7,392 0 0 48,618 0 0 332,967 10245 Hanley Swan St Gabriel's With St Mary's CofE Primary School 0 0 15,177 0 0 59,531 0 2,519 338,828 10247 Harvington CofE First School 0 3,591 12,068 0 0 52,940 0 0 480,486 10276 Himbleton CofE First School 0 0 8,624 0 0 62,254 0 11,162 261,445 10277 Hindlip CofE First School 0 1,436 18,932 0 0 69,002 0 0 320,410 10351 The Littletons CofE First School 0 6,105 10,364 0 0 53,116 0 17 432,509 10386 Malvern Wyche CofE Primary School 0 0 19,954 0 0 59,530 0 204 426,347 10388 Martley CofE Primary School 0 3,591 7,432 0 0 42,210 0 5,303 413,731 10403 Norton Juxta Kempsey First School 0 0 22,114 0 0 60,407 0 3,509 498,360 10411 Offenham CofE First School 0 7,182 3,303 0 0 56,760 0 3,016 344,987 10414 Overbury CofE First School 0 0 4,516 0 0 67,334 0 15,674 260,174 10424 Pendock CofE Primary School 0 3,591 4,516 0 0 66,263 0 21,636 219,904 10430 Pinvin CofE First School 0 6,105 5,951 0 0 60,415 0 6,385 310,040 10431 Powick CofE Primary School 0 0 26,765 0 0 58,645 0 0 547,508 10446 Redditch, Feckenham CofE First School 0 0 18,031 0 0 61,417 0 0 329,846 10454 Redditch, St George's CofE First School 0 3,591 25,084 0 0 61,567 0 0 932,385 10456 Redditch, St Luke's CofE First School 0 0 24,494 0 0 77,778 0 0 516,098 10458 Redditch, St Stephens CofE First School 0 0 16,378 0 0 58,555 0 0 576,271 10471 Romsley St Kenelm's CofE Primary School 0 0 14,204 0 0 36,407 0 8,528 494,609 10476 Rushwick CofE Primary School 0 0 15,349 0 0 62,555 0 0 402,339 10492 Sedgeberrow CofE First School 0 0 2,805 0 0 37,222 0 151 408,544 10523 Tenbury CofE Primary School 0 3,591 20,679 0 0 70,701 0 0 679,662 10524 Tibberton CofE First School 0 0 13,839 0 0 70,202 0 7,790 248,905 10532 Upton-Upon-Severn CofE Primary School 0 3,591 23,691 0 0 52,879 0 13,291 562,914 10533 Upton Snodsbury CofE First School 0 3,591 11,323 0 0 68,558 0 5,506 227,144 10530 Upper Arley CofE VC Primary School 0 0 5,111 0 0 48,915 0 5,633 324,818 10548 Whittington CofE Primary School 0 0 32,014 0 0 63,987 0 0 609,107 10572 Worcester, St Barnaba's CofE Primary School 0 0 64,803 0 0 140,278 0 0 1,287,362 10574 Worcester, Red Hill CofE Primary School 0 0 43,219 0 0 85,148 0 0 799,751 10370 Malvern, Northleigh CofE Primary School 0 0 22,096 0 0 58,666 0 0 813,322 10059 Astley CofE Primary School 0 0 5,648 0 0 56,636 0 0 302,066 10072 Barnt Green, St Andrew's CofE First School 0 0 13,315 0 0 41,652 0 4,402 510,217 10086 The Bredon Hancock's Endowed First School 0 0 5,895 0 0 36,061 0 13,338 443,017 10091 Broadwas CofE Aided Primary School 0 0 4,489 0 0 62,949 0 0 291,930 10093 Broadway, St Mary's Catholic Primary School 0 0 0 0 0 47,240 0 7,374 292,948 10102 Bromsgrove, St Peter's Catholic First School 0 0 27,615 0 0 55,100 0 6,130 768,591 10142 Cutnall Green CofE First 0 0 10,411 0 0 67,796 0 10,533 275,605 10157 Droitwich, St Joseph's Catholic Primary School 0 0 20,967 0 0 50,631 0 0 616,653 10158 St Peter's CofE First School 0 1,796 44,090 0 0 75,172 0 459 1,006,545 10183 Evesham, St Mary's Catholic Primary School 0 3,591 14,284 0 0 39,798 0 0 571,242 10203 Fladbury CofE First School 0 0 13,602 0 0 70,510 0 0 303,160 10224 Great Witley CofE Primary School 0 0 19,222 0 0 64,354 0 653 410,524 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

School-specific factors(including pupil led ) Table 3a Budget adjustments 10242 Hallow CofE Primary School 0 0 14,278 0 0 34,660 0 5,714 527,005 10126 Chaddesley Corbett Endowed Primary School 0 0 25,756 0 0 56,668 0 0 536,350 10327 St Mary's CofE (VA) Primary School 0 0 13,825 0 0 70,086 0 0 683,842 10552 Wolverley Sebright Primary School 0 0 13,343 0 0 59,880 0 5,251 364,323 10349 Lindridge St Lawrence's CofE Primary 0 3,591 5,951 0 0 55,799 0 2,831 291,192 10353 Longdon St Mary's Church of England (VA) Primary School 0 0 3,324 0 0 75,390 0 0 208,655 10372 Madresfield CofE Primary School 0 0 18,816 0 0 72,088 0 (15) 0 (16)349,952 Minimum TOTAL 10376 St Matthia's Church of England Primary School 0 3,591 11,860 0 0 56,682 0 Funding 0 BUDGET614,843 10380 Malvern Parish CofE Primary School 0 3,591 12,865 0 0 36,790 0 Guarantee4,768 SHARE572,293 10381 Malvern, St Joseph's Catholic Primary School 0 0 11,846 0 0 60,259 0 0 430,011 10384 Malvern Wells CofE Primary School 0 3,591 14,223 0 0 58,541 0 0 320,814 10385 St James CofE Primary School 2,709 0 0 0 0 47,775 0 6,806 290,244 10412 Ombersley Endowed First School 0 0 10,142 0 0 51,105 0 26,177 355,795 10428 Pershore, Holy Redeemer Catholic Primary School 0 0 10,621 0 0 51,890 0 0 373,869 10328 Sutton Park Community Primary School 0 0 28,478 0 0 71,439 0 0 969,584 10504 Stourport-Upon-Severn, St Wulstan's Catholic Primary School 0 0 16,852 0 0 36,626 0 616 563,875 10510 Sytchampton Endowed First School 0 3,591 5,895 0 0 48,588 0 3,381 334,567 10521 Tardebigge CofE First School 0 0 7,494 0 0 53,656 0 0 420,461 10568 Worcester, Our Lady Queen of Peace Catholic Primary 0 7,182 20,383 0 0 50,804 0 0 611,036 10577 Worcester, St Clement's CofE Primary 0 5,746 8,929 0 0 45,718 0 5,492 639,179 10578 Worcester, St George's CofE Primary School 0 3,591 19,164 0 0 48,319 0 0 674,580 10579 Worcester, St George's Catholic Primary School 0 0 23,165 0 0 47,144 0 424 599,777 10581 Worcester, St Joseph's Catholic Primary School 0 3,591 10,309 0 0 35,237 0 0 603,522 10307 Kidderminster, St Ambrose Catholic Primary 0 0 13,710 0 0 35,708 0 0 606,034 10560 The Fairfield Community Primary School 0 3,591 12,398 0 0 66,664 0 0 726,800 10573 Perry Wood Primary and Nursery School 0 0 63,148 0 0 136,031 0 0 1,521,829 10079 Bewdley Primary School 0 7,182 28,526 0 0 65,857 0 0 900,961 10464 Abbeywood First School 0 7,182 7,963 0 0 57,948 0 0 561,641 10584 Warndon Primary School 0 5,027 52,201 0 0 139,531 0 0 1,420,595 10387 Grove Primary School 0 3,591 27,365 0 0 106,951 0 0 927,977 10564 Northwick Manor Primary School 0 0 75,976 0 0 111,512 0 0 1,587,292 10452 Our Lady of Mount Carmel Catholic First School 0 0 24,450 0 0 47,332 0 3,214 808,384 10204 Flyford Flavell First School 0 0 14,061 0 0 54,449 0 0 331,575 10457 Redditch, St Thoma's More Catholic First School 0 3,591 8,068 0 0 38,092 0 0 650,587

Primary Total (excluding middle deemed) 3,591 324,987 3,905,428 90,000 2,405 12,132,027 0 0 0 0 618,397 115,550,390

Primary Middle Deemed 10604 Pershore, Abbey Park Middle School 0 0 16,043 0 0 133,658 0 0 867,525 10634 Droitwich, Westacre Middle School 0 3,591 39,997 0 0 110,318 0 0 1,049,149 10635 Droitwich, Witton Middle School 0 10,773 58,280 0 0 122,140 0 1,015 1,582,467 10605 Pinvin, St Nicholas CofE Middle School 0 0 33,676 0 0 137,489 0 0 915,887 10601 Drakes' Broughton St Barnaba's CofE First and Middle School 0 0 57,599 0 0 185,434 0 0 1,063,764

Middle Deemed Primary Total 0 14,364 205,595 0 0 689,039 0 0 0 0 1,015 5,478,792

Primary Total 3,591 339,351 4,111,023 90,000 2,405 12,821,066 0 0 0 0 619,412 121,029,182

Funding for SEN primary pupils with SEN in receipt of individually assigned resources in Academies Secondary 10732 The Bewdley School and Sixth Form Centre 0 17,955 130,054 70,000 0 298,339 (17,167) (17,167) 0 3,777,391 10734 North Bromsgrove High School 0 6,464 150,541 0 3,827 191,269 (28,636) (28,636) 0 5,015,894 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

School-specific factors(including pupil led ) Table 3a Budget adjustments 10735 South Bromsgrove Community High School 0 17,955 178,267 0 4,820 229,579 (43,444) (43,444) 19,460 6,738,058 10830 The Stourport High School and Sixth Form Centre 0 25,137 161,512 0 0 823,425 (28,751) (28,751) 0 5,752,338 10741 Droitwich Spa High School 0 21,546 177,621 0 0 247,844 (30,285) (30,285) 0 5,616,606 10746 Evesham High School 0 24,419 120,620 0 0 175,476 (33,605) (33,605) 0 3,976,187 10783 Baxter College 0 41,656 130,398 0 0 245,165 (23,819) (23,819) 0 4,392,185 10758 Haybridge High School and Sixth Form 0 20,469 130,278 0 0 167,631 (56,564) (56,564) 0 5,359,494 10776 Woodrush Community High School 0 35,910 103,273 0 0 170,396 (11,012) (11,012) (15) 0 3,764,825(16) Minimum TOTAL 10801 Malvern, the Chase 0 21,546 268,342 0 0 344,265 (41,682) (41,682) Funding 0 BUDGET6,573,478 10811 Pershore High School 0 14,364 166,897 0 0 210,558 (38,562) (38,562) Guarantee 0 SHARE5,264,027 10816 Arrow Vale Community High School - A Specialist Sports College 0 21,546 77,053 0 0 155,617 (32,075) (32,075) 0 3,213,864 10833 Tenbury High School 0 5,387 90,433 0 0 221,068 0 0 0 1,863,554 10839 Waseley Hills High School and Sixth Form Centre 0 7,182 134,795 0 0 169,374 (18,885) (18,885) 0 3,949,783 Elgar Technology College 0 0 0 0 0 0 0 0 0 0 10856 Christopher Whitehead Language College 0 21,546 227,867 0 0 440,212 0 0 0 4,373,335 10851 Nunnery Wood High School 0 17,955 254,307 0 0 461,305 0 0 0 5,243,528 10806 Martley, the Chantry High School 0 7,182 138,051 0 0 213,034 0 0 13,657 2,667,419 10822 Trinity High School and Sixth Form Centre 0 23,701 116,227 0 0 192,785 (38,719) (38,719) 0 3,827,139 10823 Kingsley College 0 21,546 129,086 0 0 258,813 (37,316) (37,316) 13,032 4,716,006 10757 Hanley Castle High School 0 14,364 122,909 0 0 159,470 (17,420) (17,420) 0 3,507,349 10784 King Charles I Secondary School 0 28,728 223,005 40,667 0 804,757 (35,949) (35,949) 68,867 6,231,364 10843 Wolverley CofE Secondary School 0 9,696 86,239 70,000 0 210,432 (17,445) (17,445) 724 3,723,865 10846 Bishop Perowne CofE College 0 7,182 148,910 0 0 266,187 0 0 0 3,848,361 10756 Hagley Catholic High School 0 17,955 127,766 0 0 165,841 (21,848) (21,848) 0 4,042,556 10802 Dyson Perrins CofE Sports College 0 3,591 157,359 0 0 206,314 (17,691) (17,691) 0 3,586,439 10818 St Augustine's Catholic High School: A Specialist Science College 0 17,955 132,537 0 0 170,868 (26,690) (26,690) 0 3,697,242 10847 Blessed Edward Oldcorne Catholic College 0 15,082 147,850 0 14,002 273,116 0 0 0 3,873,947 10747 Prince Henry's High School 0 10,773 201,931 0 20,156 265,234 (50,301) (50,301) 0 5,504,902

Secondary Total (excluding middle deemed) 0 498,792 4,234,128 180,667 42,805 7,738,374 0 0 (667,866) (667,866) 115,740 124,101,136 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection

Year 2010-11

Contact Robert Phillips

School-specific factors(including pupil led ) Table 3a Budget adjustments Secondary Middle Deemed 10625 Bredon Hill Middle School 0 0 74,198 0 0 109,416 0 0 1,382,787 10626 Aston Fields Middle School 0 7,182 86,644 0 0 147,336 0 0 1,811,818 10627 Bromsgrove, Catshill Middle School 0 1,436 49,834 0 0 126,240 0 0 1,117,535 10629 Bromsgrove, Parkside Middle School 0 3,591 56,003 0 1,316 112,505 0 24,544 1,874,170 10638 Blackminster Middle School 0 2,155 49,065 0 0 89,936 0 0 1,234,318 10639 Evesham, Simon De Montfort Middle School 0 0 37,879 0 0 291,000 0 (15) 0 1,306,992(16) Minimum TOTAL 10656 Redditch, Birchensale Middle School 0 3,591 59,386 0 0 118,759 0 Funding 0 BUDGET1,390,054 10663 Redditch, Ridgeway Middle School 0 3,591 92,124 0 0 139,823 0 Guarantee 0 SHARE1,400,850 10665 Redditch, Church Hill Middle School 0 3,591 52,552 0 0 166,664 0 0 1,095,566 10666 Woodfield Middle School 0 14,364 86,145 0 0 180,830 0 0 1,993,399 10621 Alvechurch CofE Middle School 0 3,591 62,827 0 1,092 109,136 0 19,846 1,492,995 10640 Evesham, St Egwin's CofE Middle School 0 7,182 38,266 0 0 103,280 0 0 1,149,765 10664 Walkwood CofE Middle School 0 7,182 90,920 0 0 152,200 0 23,279 2,277,402 10667 Ipsley CofE Middle School 0 5,746 62,205 0 0 171,247 0 0 1,931,298 10660 St Bede's Catholic Middle School 0 3,591 104,599 0 6,366 169,764 0 0 1,947,900 10628 St John's CofE Foundation Middle School 0 10,773 97,666 0 0 154,019 0 4,137 1,665,834

Middle Deemed Secondary Total 0 77,566 1,100,313 0 8,774 2,342,155 0 0 0 0 71,806 25,072,683

Secondary Total 0 576,358 5,334,441 180,667 51,579 10,080,529 0 0 (667,866) (667,866) 187,546 149,173,819

Funding for SEN secondary pupils with SEN in receipt of individually assigned resources in Academies TABLE 3b: FUNDING PERIOD 3 - 2010-11 Children, Schools and Families Financial Data Collection Table 3b - School Level Information

Local Local Year 2010-11 Authority Worcestershire Authority 885 Email Address [email protected] Name Number

Contact Robert Phillips Tel No. 01905 766252 Version No. 1 Completion Date 24/4/2010

Table 3b Place-led funding

Level 1 Level 1 Level 1 Level 1 Level 1 Level 1 Level 1 Level 2 Level 2 Level 2 Level 2 Level 2 Special schools Band A Band B Band C Band D Band E Band F Band G Band A Band B Band C Band D Band E

Sorting column for Unit value (£) 4431 5096 5627 6469 8197 13337 23617 5450 6115 6647 7488 9216 Authorities (2) DCSF (1) School name Places Places Places Places Places Places Places Places Places Places Places Places own use number

10905 Rigby Hall Day Special School 7001 31.0 22.0 7.0 3.0 1.0 0.0 0.0 7.0 6.0 10.0 10.0 3.0 10929 Blakebrook School 7005 0.0 0.0 0.0 0.0 1.0 0.0 0.0 1.0 2.0 15.4 13.0 10.0 10946 Pitcheroak School 7009 21.7 19.0 5.0 2.0 6.0 2.0 0.0 4.0 2.1 18.0 5.0 5.0 10951 Stourminster Special School 7010 10.0 4.0 12.0 4.0 0.0 11.0 6.0 0.0 4.0 2.0 1.0 4.0 10956 Vale of Evesham School 7011 13.0 7.4 7.0 2.0 5.0 3.0 5.0 6.0 4.0 13.6 17.1 7.0 10903 Chadsgrove School 7015 0.0 2.0 2.0 5.0 10.2 0.0 2.0 0.0 1.0 5.0 6.2 14.0 10960 Riversides School 7022 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 3.0 4.0 7.0 6.0 10944 The Kingfisher School 7023 0.0 0.0 0.0 0.0 1.0 1.0 3.0 0.0 3.0 4.0 5.0 9.0 10959 Regency High School 7024 13.0 19.0 10.0 12.0 4.0 2.0 2.0 2.0 2.0 12.0 10.0 11.0 10958 Fort Royal 7025 2.0 2.0 5.0 3.8 2.0 0.0 0.0 0.0 0.0 13.8 13.0 23.0 10906 New Wyre Forest Special School 7026 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Special Total 90.7 75 48 32 30 19 18 21 27 98 87 92 Place-led funding

Level 2 Level 2 Level 3 Level 3 Level 3 Level 3 Level 3 Level 3 Level 3 Vacant Boarding SEN Band F Band G Band A Band B Band C Band D Band E Band F Band G Places Places Outreach

(17) Total 14356 24636 7488 8197 8685 9527 11255 16395 26675 Average 23602 974 places

Places Places Places Places Places Places Places Places Places Places Places Places

4.1 2.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 3.0 0.0 0.0 111.1 7.0 9.0 0.0 0.0 0.0 3.0 1.5 15.0 14.0 5.0 0.0 0.0 96.9 7.0 4.0 1.0 0.0 1.0 1.0 6.0 8.0 11.0 3.0 0.0 0.0 131.8 12.0 23.0 0.0 0.0 0.0 0.0 0.0 4.0 13.0 3.0 0.0 0.0 113.0 16.0 1.0 1.0 0.0 1.0 11.1 5.0 7.0 12.0 5.0 15.0 293.0 457.2 9.0 4.0 0.0 0.0 0.0 2.4 14.6 20.4 16.2 3.0 0.0 175.0 292.0 2.0 3.0 0.0 1.0 7.0 10.0 9.0 5.0 5.0 3.0 0.0 0.0 66.0 8.0 6.0 0.0 2.0 1.0 3.0 1.0 4.0 7.0 3.0 0.0 0.0 61.0 3.0 3.0 0.0 0.0 0.0 2.0 5.0 8.0 12.0 3.0 0.0 175.0 310.0 15.0 0.0 0.0 0.0 0.0 18.7 8.0 18.0 15.2 5.0 0.0 0.0 144.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

83 55 2 3 10 51 51 89 106 36 15 643 1,783.5 Place-led funding Pupil-led Funding

Age 3 and Age 4 Age 5 Age 6 Age 7 Age 8 Age 9 Age 10 Age 11 Age 12 Age 13 Age 14 Age 15 Age 16 under

(3) Total Place- led funding 2570 2289 2189 2189 2189 2189 2189 2189 2690 2690 2891 3253 3554 4217

£ £ £ £ £ £ £ £ £ £ £ £ £ £ £

725,968 0 2,289 10,069 4,378 0 10,945 28,019 18,825 26,900 37,660 31,801 42,289 35,540 33,736 1,375,790 5,654 8,240 21,890 12,258 17,512 6,567 6,567 13,134 16,140 8,070 23,128 31,879 17,770 37,953 1,294,019 0 9,156 8,756 13,134 10,945 26,268 8,756 26,268 32,280 26,900 36,716 35,783 63,972 37,953 1,725,677 0 0 0 0 0 10,945 8,756 19,701 48,420 26,900 75,166 65,060 63,972 0 2,247,534 15,420 11,674 11,383 20,139 8,756 19,701 10,945 6,567 26,900 34,970 37,583 42,289 46,202 59,038 1,793,017 23,644 9,156 6,567 4,378 15,323 15,323 13,134 19,701 24,210 13,450 31,801 22,771 24,878 59,038 776,938 0 0 0 0 4,378 4,378 6,567 10,945 18,830 18,830 20,237 32,530 71,080 0 880,909 0 0 0 0 0 0 0 8,756 10,760 26,900 34,692 42,289 53,310 0 1,518,135 0 0 0 0 0 0 0 0 59,180 43,040 54,929 52,048 53,310 96,991 1,733,286 36,237 27,468 41,591 32,835 52,317 41,591 41,153 41,591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14,071,273 80,955 67,983 100,256 87,122 109,231 135,718 123,897 165,488 263,620 236,720 346,053 366,938 430,034 324,709 Pupil-led Funding AEN -Learning needs associated with EAL AEN -Social Need

Age 17 and Per Pupil EAL Social Pockets of Inclusion over Line (7) Total AEN - Deprivation Deprivation Allocation (29) Sixth Learning form pupil needs (5) Total Pupil- (6) Total Sixth numbers (Jan associated 4217 60.18 led funding Form Funding 2010) with EAL 533 1293

£ £ £ £ £ £ £

33,736 6,499 322,686 0 0 0 0 5,325 6,982 33,736 5,428 265,926 0 0 0 0 4,295 5,819 37,953 7,745 382,585 0 0 0 533 6,872 8,275 0 6,620 325,540 0 0 0 0 8,246 7,112 96,991 8,756 457,314 0 0 0 0 7,731 9,439 54,821 6,812 345,007 0 0 0 0 6,528 7,370 0 3,791 191,566 0 0 0 0 5,325 4,138 0 3,490 180,197 0 0 0 0 5,497 3,750 88,557 7,944 455,999 0 0 0 0 7,215 8,534 0 8,473 323,256 0 0 0 3,198 8,761 9,051 0 0 0 0 0 0 0 0 0

345,794 65,558 3,250,076 0 0 0 0 0 0 0 0 3,731 65,795 70,470 AEN -Social Need Site-specific factors (including pupil-led) School-specific factors (Including pupil-led)

Internal Floor (12) Total Site- Small School (11) Total Grassed and Internal Floor Area - Split Site <5 Split Site >5 Swimming Small School Flat Rate Rates PFI specific factors Salary AEN -Social Planted Area Property Miles Miles Pool Protection (including pupil- Protection Need Element led)

0.15 5.81 9.34 5279 86 167 69 11772

£ £ £ £ £ £ £ £ £ £ £ £ £

12,307 740 10,609 18,129 5,279 0 0 0 0 0 34,757 0 0 10,114 509 11,248 18,082 5,279 0 0 0 4,347 0 39,465 3,206 0 15,680 1,017 12,259 20,501 5,279 0 0 0 0 0 39,056 9,387 0 15,358 1,732 9,807 16,607 5,279 0 0 0 0 0 33,425 6,896 0 17,170 997 20,184 32,447 5,279 0 0 0 0 0 58,907 3,262 0 13,898 1,793 19,208 30,878 5,279 0 0 0 4,830 0 61,988 0 0 9,463 148 4,915 7,902 5,279 0 0 0 0 0 18,244 7,869 35,316 9,247 965 7,565 12,161 5,279 0 0 0 0 0 25,970 0 43,323 15,749 1,490 26,656 42,852 5,279 0 0 0 5,589 0 81,866 0 0 21,010 1,325 11,428 18,372 5,279 0 0 0 3,153 0 39,557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139,996 10,716 133,879 217,931 52,790 0 0 0 17,919 0 433,235 30,620 78,639 School-specific factors (Including pupil-led) Budget adjustments

Lump Sum for Allocations Equipment Salary Reorganisatio Teacher Transitional FSM Provision Delegated Shared Use NQT from Lump Sum Safeguarding n Threshold (13) Total provision Services Contingency School- (15) (16) specific factors (14) Minimum TOTAL (Including pupil- Total budget Funding BUDGET 380 21086 5208 3591 led) adjustments Guarantee SHARE

£ £ £ £ £ £ £ £ £ £ £ £ £ £

11,400 31,629 5,208 0 0 0 3,591 46,287 0 98,115 0 1,199 1,195,032 5,320 31,629 5,208 0 0 0 0 31,031 0 76,394 0 0 1,767,689 12,920 31,629 5,208 0 0 0 0 80,278 0 139,422 0 0 1,870,762 15,580 21,086 5,208 0 0 0 0 69,445 0 118,215 0 0 2,218,215 12,540 31,629 5,208 315 0 0 0 47,002 0 99,956 0 0 2,880,881 9,500 63,258 5,208 0 0 0 0 91,905 0 169,871 0 0 2,383,781 9,500 21,086 5,208 14,140 0 0 0 35,078 0 128,197 0 0 1,124,408 11,020 21,086 5,208 0 0 0 0 26,176 0 106,813 0 0 1,203,136 11,780 63,258 5,208 0 0 0 0 63,329 0 143,575 0 8,460 2,223,784 12,160 63,258 5,208 0 0 0 9,337 48,775 0 138,738 0 0 2,255,847 0 0 0 0 0 150,000 0 0 70,000 220,000 0 0 220,000

111,720 379,548 52,080 14,455 0 150,000 12,928 539,306 70,000 1,439,296 0 0 9,659 19,343,535 YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

EARLY YEARS PLACE LED FUNDING Total Age group Place Funding (pupils’ ages as Weighting Numbers Sum per Allocated Table 3a (5) School Year Pupil Count Arrangements at 31st August Ratios January place through 2010) 2010 (fte) factor £ Nursery 3 0 0 0% Nursery 3 0 0 0% Nursery 3 0 0 0% Nursery 4 0 0 0% Nursery 4 0 0 0% Nursery 4 0 0 0% TOTAL 0 0 TOTAL EY Funding 0 0% 0 0% 0 0% 0%

KS1 FUNDING PROVIDED NOT THROUGH AWPU Total Funding Number of Part of Table 3a Allocated Description of Rate units Unit Value (5) through (What are the criteria for its use - method and worked examples) (optional) factor £ Class Based 0 0 0% 0% Ghost Funding 0 0 0% 0% TOTAL KS1 Funding 0 0% 0 0% 0 0% 0%

SIXTH FORM - FUNDING OF PUPILS FROM LOCAL AUTHORITY FUNDS Total Funding Number of Unit Value Part of Table 3a Allocated Description of Rate units (if (5) through (What are the criteria for its use - method and worked examples) (optional) appropriate) factor £ Top Up 0 0 0% 0% TOTAL LA SF Funding 0 0% 0% YPLA GRANT ALLOCATION FOR SIXTH FORM PUPILS YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

When completed properly, this table should give an (informed) outsider the opportunity to replicate your formula. To allow this to happen 2007-08 % of 2010-11 2010-11 TOTAL PERCENTAGE OF 2010-11 funding for INDICATIVE FUNDING you need to provide as much detail as possible of how the formula is constructed, including sources of data (where these are not obvious). Line 1.0.1 ISB DEPRIVATION INDICATIVE DSG Deprivation DSG FOR TARGETED TO Each LAs formula has it own idiosyncrasies and various local data sources but these should be made clear. TARGETED in 2010-11 DEPRIVATION DEPRIVATION % of % of % of EY Primary % of Total Early Years Primary Secondary Secondary 95% 302,811,000 8% 24,052,603 6,763,002 FUNDING FOR SCHOOLS Budget Reception+ Budget INCLUDING Early Years Maintained Funding Budget Budget 28.12% Number of hours of Teaching Assistant time for pupils with statements in excess of 15 hours x average hourly rate for TA's. Further adjustments Support Assistants for Statements Pick From List 0% are made at half year year and end of financial year to take account of Primary 9.64 557926 new and statement changes 557926 0% 0% 0 Number of hours of Midday Superivsionn for pupils with statements x Midday Supervision for Statements average hourly rate Further adjustments are made at half year year and Pick From List 0% end of financial year to take account of new statement changes 7.23 311032 311032 0% 0% 0 Monitoring and Tuition Hours for Part of support for school Number of monitoring and tuition hours for pupils with statements x the 30.39 Pick From List 0% pupils with statements action plus 33513 average hourly rate of teacher support 33513 0% 0% 0 0 0% 0% Pick From List 0% 0 Mid-deemed Number of hours of Teaching Assistant time for pupils with statements in Primary excess of 15hours x average hourly rate for TA's. Further adjustments Support Assistants for Statements Pick From List 0% are made at half year year and end of financial year to take account of 9.64 18712 new statement changes 18712 0% 0% 0 Mid-deemed Number of hours of Midday Superivsionn for pupils with statements x Primary Midday Supervison for Statements average hourly rate Further adjustments are made at half year and end Pick From List 0% of financial year to take account of new and statement changes 7.23 3940 3940 0% 0% 0 Mid-deemed Monitoring and Tuition Hours for Part of support for school Number of monitoring and tuition hours for pupils with statements x the 30.39 Pick From List 0% Primary pupils with statements action plus 2964 average hourly rate of teacher support 2964 0% 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Number of hours of Teaching Assistant time for pupils with statements in excess of 15 hours x average hourly rate for TA's. Further adjustments Support Assistants for Statements Pick From List 0% are made at half year year and end of financial year to take account of Secondary 9.64 350287 new and statement changes 350,287 0% 0% 0 Number of hours of Midday Superivsionn for pupils with statements x Midday Supervision for Statements average hourly rate Further adjustments are made at half year year and Pick From List 0% end of financial year to take account of new statement changes 7.23 131508 131,508 0% 0% 0 Monitoring and Tuition Hours for Part of support for school Number of monitoring and tuition hours for pupils with statements x the 30.39 Pick From List 0% pupils with statements action plus 60872 average hourly rate of teacher support 60,872 0% 0% 0 0 0% 0% Pick From List 0% 0 Number of hours of Teaching Assistant time for pupils with statements in excess of 15 hours x average hourly rate for TA's. Further adjustments Support Assistants for Statements Pick From List 0% Mid- deemed are made at half year year and end of financial year to take account of Secondary 9.64 54040 new statement changes 54,040 0% 0% 0 Number of hours of Midday Superivsionn for pupils with statements x Midday Supervision for Statements average hourly rate Further adjustments are made at half year year and 0% Mid- deemed Pick From List end of financial year to take account of new statement changes Secondary 7.23 38627 38,627 0% 0% 0 Mid- deemed Monitoring and Tuition Hours for Part of support for school Number of monitoring and tuition hours for pupils with statements x the 30.39 Pick From List 0% Secondary pupils with statements action plus 15758 average hourly rate of teacher support 15,758 0% 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 TOTAL Pupil Led Individually Assigned Resources 0 0% 928,087 1% 651,092 0% 1% If yes, Total Pre - calculated what % of Funding Choose Yes or (Total in If yes, choose Part of Table 3a PUPILS With or Without 2nd Description (if Description of Rate this is Unit Value Allocated No from Drop column H category from (8) Statements - PUPIL LED (OTHER) required) (What are the criteria for its use - method and worked examples) targeted to through down Box multipled by % list in this box deprived factor in column V) pupils £ Part of support for school Early Years Lump Sum 2452 2452 Each school receives a flat rate per school 2452 0% 0% Pick From List 0% 0 Partaction of plus support for school Per Pupil Amount 6.10 0 Pupil numbers (exc nurs & 6th Form) x amount per pupil 0 0% 0% Pick From List 0% 0 action plus Part of support for school Number of pupils (exc Nursery& 6th form) with FSM at January 2010 Free school meals element Pick From List 0% action plus 0 census x pupil amount 0 0% 0% 0 Part of Pupil and Pupil Lump Sum 3127 3127 Lump sum flat rate per school dependant on type of school 3127 0% 0% Pick From List 0% 0 Support Part of Pupil and Pupil Per Pupil Amount 36 Each Pupil based on Januray 2010 census receives a amount per pupil Pick From List 0% Support 900 900 0% 0% 0 Part of Pupil and Pupil Each school receives a lump sum determined by their SATS SATS Lump Sum Pick From List 0% Support 0 predominate Quartile 0 0% 0% 0 Part of Pupil and Pupil Each school receives a lump sum weighted by the ACORN indicator for Lump Sum - ACORN 8340 Pick From List 0% Support 0 their school (GRP) 0 0% 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

When completed properly, this table should give an (informed) outsider the opportunity to replicate your formula. To allow this to happen 2007-08 % of 2010-11 2010-11 TOTAL PERCENTAGE OF 2010-11 funding for INDICATIVE FUNDING you need to provide as much detail as possible of how the formula is constructed, including sources of data (where these are not obvious). Line 1.0.1 ISB DEPRIVATION INDICATIVE DSG Deprivation DSG FOR TARGETED TO Each LAs formula has it own idiosyncrasies and various local data sources but these should be made clear. TARGETED in 2010-11 DEPRIVATION DEPRIVATION % of % of % of EY Primary % of Total Early Years Primary Secondary Secondary 95% 302,811,000 8% 24,052,603 6,763,002 FUNDING FOR SCHOOLS Budget Reception+ Budget INCLUDING Early Years Maintained Funding Budget Budget 28.12% 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Part of support for school Primary Lump Sum 2452 446264 Each school receives a flat rate per school 446264 0% 0% Pick From List 0% 0 Partaction of plus support for school Per Pupil Amount 6.10 222,789 Pupil numbers (exc nurs & 6th Form) x amount per pupil 222789 0% 0% Pick From List 0% 0 action plus Part of support for school Number of pupils (exc Nursery& 6th form) with FSM at January 2010 Free school meals element 90.74 Pick From List 0% action plus 426477 census x pupil amount 426477 0% 0% 0 Part of support for school Early Years deprivation factor FSM% within primary school above Early Years Deprivation Allocation 13660 Pick From List 0% action plus 269917 threshold of .9% x unit rate. 269917 0% 0% 0 Lump Sum per dominant quartile (rates 1 =£3111, 2 = £2168, 3 = £866. Part of support for school SATS Predominate Quartile Based on schools SAT scores over 4 year period are placed in quartiles Pick From List 0% action plus 276539 of achievement 276539 0% 0% 0 Part of Pupil and Pupil Lump Sum 3127 559734 Lump sum flat rate per school dependant on type of school 559734 0% 0% Pick From List 0% 0 Support Part of Pupil and Pupil Per Pupil Amount 36 Each Pupil based on Januray 2010 census receives an amount per pupil Pick From List 0% Support 1301868 1301868 1% 0% 0 Part of Pupil and Pupil Each school receives a lump sum determined by their SATS SAT Lump Sum Pick From List 0% Support 981968 predominate Quartile 981968 1% 0% 0 Part of Pupil and Pupil Each school receives a lump sum weighted by the ACORN indicator for Lump Sum - ACORN 8340 Pick From List 0% Support 2984663 their school (GRP) 2984663 2% 1% 0 Part of Pupil and Pupil Mid- deemed Primary Lump Sum 6255 25020 Lump sum flat rate per school dependant on type of school 25020 0% 0% Pick From List 0% 0 Support Part of Pupil and Pupil Per Pupil Amount 42 Each Pupil based on Januray 2010 census receives an amount per pupil Pick From List 0% Mid- deemed Primary Support 55734 55734 0% 0% 0 Part of Pupil and Pupil Each school receives a lump sum weighted by the ACORN indicator for Lump Sum - ACORN 20849 Pick From List 0% Mid- deemed Primary Support 162518 their school (GRP) x rate 162518 0% 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Part of support for school Secondary Lump Sum 2452 107888 Each school receives a flat rate per school 107,888 0% 0% Pick From List 0% 0 action plus Part of support for school Pupil numbers (exc nurs & 6th Form) x amount per pupil. (N.B unit rate Per Pupil Amount 2.77 Pick From List 0% action plus 97428 for middle deemed secondary is £3.90) 97,428 0% 0% 0 Number of pupils (exc Nursery& 6th form) with FSM at January 2010 Part of support for school Free school meals element 363.12 census x pupil amount. NB the rate for middle deemed secondary school Pick From List 0% action plus 1067294 is £206.24 1,067,294 1% 0% 0 Lump Sum per dominant quartile (rates 1 =£3111, 2 = £2168, 3 = £866. Part of support for school SATS Predominate Quartile Based on schools SAT scores over 4 year period are placed in quartiles Pick From List 0% action plus 181258 of achievement 181,258 0% 0% 0 Part of Pupil and Pupil Lump Sum 15637 437836 Lump sum flat rate per school dependant on type of school 437,836 0% 0% Pick From List 0% 0 Support Part of Pupil and Pupil Per Pupil Amount 63 Each Pupil based on Januray 2010 census receives an amount per pupil Pick From List 0% Support 1842750 1,842,750 1% 1% 0 Part of Pupil and Pupil Each school receives a lump sum determined by their SATS SATS Lump Sum Pick From List 0% Support 401335 predominate Quartile 401,335 0% 0% 0 Part of Pupil and Pupil Each school receives a lump sum weighted by the ACORN indicator for Lump Sum - ACORN 15637 Pick From List 0% Support 2047208 their school (GRP) x rate 2,047,208 1% 1% 0 Middle -deemed Part of Pupil and Pupil Lump Sum 9382 Lump sum flat rate per school dependant on type of school Pick From List 0% Secondary Support 150112 150,112 0% 0% 0 Part of Pupil and Pupil Middle -deemed Per Pupil Amount 52 Each Pupil based on Januray 2010 census receives an amount per pupil Pick From List 0% Secondary Support 379600 379,600 0% 0% 0 Part of Pupil and Pupil Each school receives a lump sum weighted by the ACORN indicator for Middle -deemed Lump Sum - ACORN 34401 Pick From List 0% Secondary Support 574205 their school (GRP) x rate 574,205 0% 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 TOTAL Pupil Led Other 6,479 0% 7,713,491 6% 7,286,914 5% 6% If yes, Total Pre - calculated PUPILS with or without what % of Funding Choose Yes or (Total in If yes, choose Part of Table 3a Statements - PLACE LED 2nd Description (if Description of Rate this is Unit Value Allocated No from Drop column H category from (8) TREATED AS PUPIL LED required) (What are the criteria for its use - method and worked examples) targeted to through down Box multiplied by % list in this box (Individually Assigned Resources) deprived factor in column V) pupils £ Early Years 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Primary 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Secondary 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 TOTAL Place Led (treated as pupil led) Individually Assigned Resources 0 0% 0 0% 0 0% 0% If yes, Total Pre - calculated what % of PUPILS with or without Funding Choose Yes or (Total in If yes, choose Part of Table 3a 2nd Description (if Description of Rate this is Statements - PLACE LED Unit Value Allocated No from Drop column H category from (8) required) (What are the criteria for its use - method and worked examples) targeted to TREATED AS PUPIL LED (Other) through down Box multiplied by % list in this box deprived factor in column V) pupils £ Early Years 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Primary 0 0% 0% Pick From List 0% 0 YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

AEN - SOCIAL NEEDS (Mandatory Factor in Primary and Secondary)

Total Pre - calculated Funding (Total in 2nd Description (if Description of Rate Fixed Fixed as Social Table 3a (11) Name Unit Value Allocated Fixed Yes column H required) (What are the criteria for its use - method and worked examples) 100% Deprivation through multiplied by % factor in column V) £ Free School Meals - Social Number of children eligible for FSM x rate per FSM x thresold of the Yes 100% Deprivation school popultion this represents above 5% (exc Nursery & 6th FORM) Early Years 0 0 0% 0% 0 B Social Deprivation EAL as an additional language (EAL) Social Deprivation factor for the EAL - Social Deprivation Yes 100% 0 type of school x number of pupils greater than 5 with EAL 0 0% 0% 0 B Social Deprivation YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

When completed properly, this table should give an (informed) outsider the opportunity to replicate your formula. To allow this to happen 2007-08 % of 2010-11 2010-11 TOTAL PERCENTAGE OF 2010-11 funding for INDICATIVE FUNDING you need to provide as much detail as possible of how the formula is constructed, including sources of data (where these are not obvious). Line 1.0.1 ISB DEPRIVATION INDICATIVE DSG Deprivation DSG FOR TARGETED TO Each LAs formula has it own idiosyncrasies and various local data sources but these should be made clear. TARGETED in 2010-11 DEPRIVATION DEPRIVATION % of % of % of EY Primary % of Total Early Years Primary Secondary Secondary 95% 302,811,000 8% 24,052,603 6,763,002 FUNDING FOR SCHOOLS Budget Reception+ Budget INCLUDING Early Years Maintained Funding Budget Budget 28.12% A lump sum of £1.5 million is allocated on a sliding scale to schools who Pockets of Deprivation Yes 100% 0 qualify for Deprivation Funding. 0 0% 0% 0 B Social Deprivation To qualify, we take the percentage of pupils with Acorn type 44 and above (this year we used 2009/10 data). If the schools % is above 25% they qualify for funding at the full rate of £171.79 per pupil. If it is 24% Yes 100% they get 75% of the full rate, reducing to 22%, when they receive 25% of the full rate 0 0% 0% 0 B Social Deprivation 0 0% 0% Yes 100% 0 B Social Deprivation 0 0% 0% Yes 100% 0 B Social Deprivation 0 0% 0% Yes 100% 0 B Social Deprivation Number of children eligible for FSM x rate per FSM x thresold of the FSM - Social Deprivation Yes 100% school popultion this represents above 5% (exc Nursery & 6th FORM) Primary 24 2100960 2100960 2% 1% 2100960 B Social Deprivation EAL as an additional language (EAL) Social Deprivation factor for the EAL - Social Deprivation Yes 100% 533 803231 type of school x number of pupils greater than 5 with EAL 803231 1% 0% 803231 B Social Deprivation EAL as an additional language (EAL) Social Deprivation factor for the EAL - Social Deprivation middle deemed Primary Yes 100% 419 2933 type of school x number of pupils greater than 5 with EAL 2933 0% 0% 2933 B Social Deprivation A lump sum of £1.5 million is allocated on a sliding scale to schools who Pockets of Deprivation Yes 100% 892876 qualify for Deprivation Funding. 892876 1% 0% 892876 B Social Deprivation To qualify, we take the percentage of pupils with Acorn type 44 and above (this year we used 2009/10 data). If the schools % is above 25% they qualify for funding at the full rate of £171.79 per pupil. If it is 24% Yes 100% they get 75% of the full rate, reducing to 22%, when they receive 25% of the full rate 0 0% 0% 0 B Social Deprivation 0 0% 0% Yes 100% 0 B Social Deprivation 0 0% 0% Yes 100% 0 B Social Deprivation 0 0% 0% Yes 100% 0 B Social Deprivation Number of children eligible for FSM x rate per FSM x thresold of the FSM- Social Deprivation Yes 100% school popultion this represents above 5% (exc Nursery & 6th FORM) Secondary 24 633912 633,912 0% 0% 633912 B Social Deprivation EAL as an additional language (EAL) Social Deprivation factor for the EAL - Social Deprivation Yes 100% 317 115225 type of school x number of pupils greater than 5 with EAL 115,225 0% 0% 115225 B Social Deprivation EAL as an additional language (EAL) Social Deprivation factor for the EAL - Social Deprivation middle deemed secondary Yes 100% 419 197808 type of school x number of pupils greater than 5 with EAL 197,808 0% 0% 197808 B Social Deprivation A lump sum of £1.5 million is allocated on a sliding scale to schools who Pockets of Deprivation Yes 100% 464351 qualify for Deprivation Funding. 464,351 0% 0% 464351 B Social Deprivation To qualify, we take the percentage of pupils with Acorn type 44 and above (this year we used 2009/10 data). If the schools % is above 25% they qualify for funding at the full rate of £171.79 per pupil. If it is 24% Yes 100% they get 75% of the full rate, reducing to 22%, when they receive 25% of the full rate 0 0% 0% 0 B Social Deprivation 0 0% 0% Yes 100% 0 B Social Deprivation 0 0% 0% Yes 100% 0 B Social Deprivation 0 0% 0% Yes 100% 0 B Social Deprivation TOTAL AEN Social Needs 0 0% 3,800,000 3% 1,411,296 1% 2% TOTAL AEN 6,479 0% 14,936,942 12% 11,756,167 8% 10% SITE SPECIFIC FACTORS (Including Pupil Led) If yes, Total Pre - calculated what % of Funding Choose Yes or (Total in If yes, choose 2nd Description (if Description of Rate this is Table 3a (12) Name Unit Value Allocated No from Drop column H category from required) (What are the criteria for its use - method and worked examples) targeted to through down Box multiplied by % list in this box deprived factor in column V) pupils £ Early Years Grassed & Planted Grounds 0.15 108 Area of grassed & planted in m2 x rate per m2 108 0% 0% Pick From List 0% 0 Internal Floor Area 5.81 1156 Internal Floor area of the school in m2 x rate per m2 1156 0% 0% Pick From List 0% 0 Internal Floor Area - property element 9.34 Internal Floor area of the school in m2 x rate per m3 (Property element) Pick From List 0% 1859 1859 0% 0% 0 Site Specific flat rate per school 4467 4467 Each school receives a flat rate per school 4467 0% 0% Pick From List 0% 0 Estimated cost of Rates. There will be a budget adjustment mid-year to Rates Pick From List 0% 2443 reflect any changes when actual costs are known. 2443 0% 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Primary Grassed & Planted Grounds 0.15 208706 Area of grassed & planted in m2 x rate per m2 208706 0% 0% Pick From List 0% 0 Internal Floor Area 5.81 1342361 Internal Floor area of the school in m2 x rate per m2 1342361 1% 0% Pick From List 0% 0 Internal Floor area of the school in m2 x rate per m3 (Property element) Pick From List 0% internal Floor Area - property element 9.34 2180234 2180234 2% 1% 0 Site specific flat rate 4467 812994 Each school receives a flat rate per school 812994 1% 0% Pick From List 0% 0 Estimated cost of Rates. There will be a budget adjustment mid-year to Pick From List 0% Rates 1707696 reflect any changes when actual costs are known. 1707696 1% 1% 0

If a school is organised with split sites greater than 1/4 mile apart, an Pick From List 0% Split Site beyond 1/4mile 86 0 allocation is made on a per pupil basis usind January census NOR. 0 0% 0% 0 Swimming Pool 66 48570 Area of swimming pool in m2 x rate per m2 48570 0% 0% Pick From List 0% 0 To support the funding requirements of the management contract in Pick From List 0% PFI Allocation 467072 respect of the Bromsgrove PFI schools 467072 0% 0% 0 YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

If a school is organised with split sites greater than 1/4 mile apart, an Pick From List 0% Swimming pool 66 0 allocation is made on a per pupil basis usind January census NOR. 0 0% 0% 0 Split Site beyond 1/4mile 86 0 Area of swimming pool in m2 x rate per m2 0 0% 0% Pick From List 0% 0 To support the funding requirements of the management contract in Pick From List 0% PFI Allocation 2414875 respect of the Bromsgrove PFI schools 2,414,875 2% 1% 0 This is an optional factor (site specific) which applies to those schools who have opted out of delegated insurance(they are ex Grant maintained Pick From List 0% Delegated Insurance - Property Element 24025 schools and the Bromsgrove PFI schools) 24,025 0% 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 TOTAL Site Specific 10,033 0% 6,770,375 5% 9,850,330 7% 6% YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

When completed properly, this table should give an (informed) outsider the opportunity to replicate your formula. To allow this to happen 2007-08 % of 2010-11 2010-11 TOTAL PERCENTAGE OF 2010-11 funding for INDICATIVE FUNDING you need to provide as much detail as possible of how the formula is constructed, including sources of data (where these are not obvious). Line 1.0.1 ISB DEPRIVATION INDICATIVE DSG Deprivation DSG FOR TARGETED TO Each LAs formula has it own idiosyncrasies and various local data sources but these should be made clear. TARGETED in 2010-11 DEPRIVATION DEPRIVATION % of % of % of EY Primary % of Total Early Years Primary Secondary Secondary 95% 302,811,000 8% 24,052,603 6,763,002 FUNDING FOR SCHOOLS Budget Reception+ Budget INCLUDING Early Years Maintained Funding Budget Budget 28.12% SCHOOL SPECIFIC FACTORS (Including Pupil Led) If yes, Total Pre - calculated what % of Funding Choose Yes or (Total in If yes, choose Description of Rate this is Table 3a (13) Name 2nd description Unit Value Allocated No from Drop column H category from (What are the criteria for its use - method and worked examples) targeted to through down Box multiplied by % list in this box deprived factor in column V) pupils £ CompensatingAWPU Factor 46 Composite pupil numbers x amount per pupil. (Excludes 6th FORM) Pick From List 0% Early Years 1325 1325 0% 0% 0 This is available to all schools with 20 FTE or fewer teachers (inc Head Small School Salary Protection Pick From List 0% and Deputy) where the cost of teachers exceed the councils average 487 487 0% 0% 0 Schools are protected up to their designated place level. Calculated Small School Protection Pick From List 0% 0 using surplus places x AWPU 0 0% 0% 0 Rate of £380 per FTE pupil for pupils in receipt of FSM taken as at the Free School Meals Provision 380 Pick From List 0% 0 January 2010 census (exc Nursery and 6th Form) 0 0% 0% 0 A schools budget will be protected from a reduction of more than 5% Protection for Falling Rolls Pick From List 0% 0 from the previous years AWPU funding due to falling rolls 0 0% 0% 0 Where salary safeguarding is payable, the allocation will match the actual Salary Safeguarding amount paid to the staff eligible and amounts payable under County Pick From List 0% Policy. The allocation is made as an End of Year adjustment 0 0 0% 0% 0 An opening schools will receive an allocation to cover the costs of Reorganisation employment of the Headteacher, set up costs and equipment costs Pick From List 0% 0 associated with the new school. BSF in Wyre Forest 0 0% 0% 0 For Voluntary Aided and Amount per pupil based on the PAN is given to cover administration of Admissions Pick From List 0% Foundation schools 0 admissions in these schools 0 0% 0% 0 For Voluntary Aided and Appeals on Admissions 0 Lump sum is given for adminstration of their appeals. 0 0% 0% Pick From List 0% 0 Foundation schools Transport To off-site facilities 0 Number of Journeys x amount per journey 0 0% 0% Pick From List 0% 0 Allocations are given based on an estimate of the cost of the shared use Shared Use Pick From List 0% 0 arrangements and the cost of off site provsions 0 0% 0% 0 Schools receive an allocation per NGT that is at the school in the Newly Qualified Teachers 3591 Pick From List 0% 0 January of the preceeding year 0 0% 0% 0 Allocated on basis of actual staffing numbers in receipt of UPS1,2 & 3 Teacher Threshold Excludes LSC and Leadership awards as at 31st December. Insufficent funds to fully Pick From List 0% 1765 funds so scaled back pro rata to meet the funds available 1765 0% 0% 0 Delegated Insurance (school This is an optional factor (employee specific) which applies to those Pick From List 0% specific) 0 schools who have opted out of delegated insurance. 0 0% 0% 0 Allocations from Contingency 0 In year changes to allocations, as agreed by the Schools Forum 0 0% 0% Pick From List 0% 0 Lump Sum (inc School 5208 Each school receives a Lump sum 5208 0% 0% Pick From List 0% 0 Improvement) 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Composite pupil numbers x amount per pupil. (Excludes 6th FORM) (NB Compensating AWPU Factor Pick From List 0% Primary 44 1709431 Rate is £46 for Reception pupils) 1709431 1% 1% 0 This is available to all schools with 20 FTE or fewer teachers (inc Head Small School Salary Protection Pick From List 0% and Deputy) where the cost of teachers exceed the councils average 798659 798659 1% 0% 0 Schools are protected up to their designated place level. Calculated Small School Protection Pick From List 0% 2829528 using surplus places x AWPU 2829528 2% 1% 0 Rate of £380 per FTE pupil for pupils in receipt of FSM taken as at the Free School Meals Provision Pick From List 0% 380 1786000 January 2010 census (exc Nursery and 6th Form) 1786000 1% 1% 0 A schools budget will be protected from a reduction of more than 5% Protection for Falling Rolls Pick From List 0% 153200 from the previous years AWPU funding due to falling rolls 153200 0% 0% 0 Where salary safeguarding is payable, the allocation will match the actual Salary Safeguarding amount paid to the staff eligible and amounts payable under County Pick From List 0% Policy. The allocation is made as an End of Year adjustment 0 0 0% 0% 0 An opening schools will receive an allocation to cover the costs of Reorganisation employment of the Headteacher, set up costs and equipment costs Pick From List 0% 0 associated with the new school. BSF in Wyre Forest 0 0% 0% 0 For Voluntary Aided and Amount per pupil based on the PAN is given to cover adminstration of Admissions Pick From List 0% Foundation schools 6.1 6451 admissions in these schools 6451 0% 0% 0 For Voluntary Aided and Appeals om Admissions 203 7511 Lump sum is given for adminstration of their appeals. 7511 0% 0% Pick From List 0% 0 Foundation schools Transport To off-site facilities 63 3591 Number of Journeys x amount per journey 3591 0% 0% Pick From List 0% 0 Allocations are given based on an estimate of the cost of the shared use Shared Use Pick From List 0% 36060 arrangements and the cost of off site provisions 36060 0% 0% 0 Schools receive an allocation per NGT that is at the school the in the Newly Qualified Teachers Pick From List 0% 3591 339351 January of the preceeding year 339351 0% 0% 0 Allocated on basis of actual staffing numbers in receipt of UPS1,2 & 3 Teacher Threshold and Leadership awards as at 31st December. Insufficent funds to fully Pick From List 0% 4111023 funds so scaled back pro rata to meet the funds available 4111023 3% 2% 0 Delegated Insurance (school This is an optional factor (employee specific) which applies to those Pick From List 0% specific) 2405 schools who have opted out of delegated insurance 2405 0% 0% 0 Allocations from Contingency 90000 In year changes to allocations, as agreed by the Schools Forum 90000 0% 0% Pick From List 0% 0 Lump sum (inc school improvement) 947856 Each school receives a Lump sum 947856 1% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

When completed properly, this table should give an (informed) outsider the opportunity to replicate your formula. To allow this to happen 2007-08 % of 2010-11 2010-11 TOTAL PERCENTAGE OF 2010-11 funding for INDICATIVE FUNDING you need to provide as much detail as possible of how the formula is constructed, including sources of data (where these are not obvious). Line 1.0.1 ISB DEPRIVATION INDICATIVE DSG Deprivation DSG FOR TARGETED TO Each LAs formula has it own idiosyncrasies and various local data sources but these should be made clear. TARGETED in 2010-11 DEPRIVATION DEPRIVATION % of % of % of EY Primary % of Total Early Years Primary Secondary Secondary 95% 302,811,000 8% 24,052,603 6,763,002 FUNDING FOR SCHOOLS Budget Reception+ Budget INCLUDING Early Years Maintained Funding Budget Budget 28.12% 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Composite pupil numbers x amount per pupil. (Excludes 6th FORM) The Compensating AWPU Factor rates are different per year group - Yrs 7&8 £54, Year 9 - £58, Year 10 - Pick From List 0% Secondary 726625 £ 65, Year 11 - £71 726,625 1% 0% 0 This is available to all schools with 20 FTE or fewer teachers (inc Head middle deemed Small School Salary Protection Middle deemed secondary only Pick From List 0% and Deputy) where the cost of teachers exceed the councils average secondary 60671 60,671 0% 0% 0 Schools are protected up to their designated place level. Calculated Small School Protection Pick From List 0% 201212 using surplus places x AWPU 201,212 0% 0% 0 Rate of £380 per FTE pupil for pupils in receipt of FSM taken as at the Free School Meals Provision Pick From List 0% 1268440 January 2010 census (exc Nursery and 6th Form) 1,268,440 1% 0% 0 A schools budget will be protected from a reduction of more than 5% Protection for Falling Rolls Pick From List 0% 186037 from the previous years AWPU funding due to falling rolls 186,037 0% 0% 0 Where salary safeguarding is payable, the allocation will match the actual Salary Safeguarding amount paid to the staff eligible and amounts payable under County Pick From List 0% Policy. The allocation is made as an End of Year adjustment 0 0 0% 0% 0 An opening schools will receive an allocation to cover the costs of Reorganisation employment of the Headteacher, set up costs and equipment costs Pick From List 0% 950000 associated with the new school. BSF in Wyre Forest 950,000 1% 0% 0 For Voluntary Aided and Amount per pupil based on the PAN is given to cover adminsitartion of Admissions Pick From List 0% Foundation schools 6.1 18386 admissions in these schools 18,386 0% 0% 0 middle deemed For Voluntary Aided and Appeals on Admission Pick From List 0% secondary Foundation schools 408 10634 Lump sum is given for adminstration of their appeals. 10,634 0% 0% 0 For Voluntary Aided and Appeals on Admission 818 816 Lump sum is given for adminstration of their appeals. 816 0% 0% Pick From List 0% 0 Foundation schools Transport To off-site facilities 32 0 Number of Journeys x amount per journey 0 0% 0% Pick From List 0% 0 Allocations are given based on an estimate of the cost of the shared use Shared Use Pick From List 0% 333995 arrangements and the cost of off site provision 333,995 0% 0% 0 Schools receive an allocation per NGT that is at the school in the Newly Qualified Teachers Pick From List 0% 3591 576358 January of the preceeding year 576,358 0% 0% 0 Allocated on basis of actual staffing numbers in receipt of UPS1,2 & 3 Teacher Threshold and Leadership awards as at 31st December. Insufficent funds to fully Pick From List 0% 5334441 funds so scaled back pro rata to meet the funds available 5,334,441 4% 2% 0 Delegated Insurance (School This is an optional factor (employee specific) which applies to those Pick From List 0% specific) 51579 schools who have opted out of delegated insurance. 51,579 0% 0% 0 Allocations from Contingency 180667 In year changes to allocations, as agreed by the Schools Forum 180,667 0% 0% Pick From List 0% 0 Lump Sum (inc school improvement) 180668 Each school receives a Lump sum 180,668 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 TOTAL School Specific 8,785 0% 12,821,066 10% 10,080,529 7% 8% BUDGET ADJUSTMENTS If yes, Total Pre - calculated what % of Funding Choose Yes or (Total in If yes, choose Table 3a (14) Description of Rate this is Name Unit Value Allocated No from Drop column H category from and (15) (What are the criteria for its use - method and worked examples) targeted to through down Box multiplied by % list in this box deprived factor in column V) pupils £ Early Years Transitional Provision 0 0% 0% Pick From List 0% 0 This is the amount by which any schools guaranteed funding level for the Minimum Funding Guarantee current year exceeds the school's initially determined budget share for Pick From List 0% the previous year 0 0% 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Primary Transitional Provision 0 0% 0% Pick From List 0% 0 This is the amount by which any schools guaranteed funding level for the Minimum Funding Guarantee current year exceeds the school's initially determined budget share for Pick From List 0% 619412 the previous year 619412 0% 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 Secondary Transitional Provision 0 0% 0% Pick From List 0% 0 A % of non -AWPU deduction has been made to account for the fact that certain non-AWPU factors (i.e all site specidic factors exc rates, small school salary protection, small school threhold protection, j swimmimg pools, split site, lump sums for delegated services and salary Pick From List 0% safeguarding ) include an amount for 6th Form pupils. This has been deducted on a % basis (i.e the % that the 6th Form numbers represent -667866 at each individual school) -667,866 0% 0% 0 This is the amount by which any schools guaranteed funding level for the Minimum Funding Guarantee current year exceeds the school's initially determined budget share for Pick From List 0% 187546 the previous year 187,546 0% 0% 0 0 0% 0% Pick From List 0% 0 0 0% 0% Pick From List 0% 0 YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

TOTAL FUNDS AVAILABLE THROUGH MAINSTREAM SCHOOL FUNDING FORMULA 2,492,447 1% 124,190,609 43% 143,659,557 50% 93% These figures should be the same as Table 1: line 1.01 columns (a), (b) & (c) % of ISB of EY, primary and secondary element 93.32% % of % of Total Special Special Budget Budget YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

PUPIL LED FUNDING Total Funding Weighting Pupil Sum per Allocated Description of Rate Table 3b (5) Short Description Ratios Numbers pupil through (What are the criteria for its use - method and worked examples) factor £ The pupil numbers used in the formula are based on the pupil data Nursery 32 2,570.00 80,955 collected at the January 2010 census 80,955 0% The pupil numbers used in the formula are based on the pupil data Year R 30 2,289.00 67,983 collected at the January 2010 census 67,983 0% The pupil numbers used in the formula are based on the pupil data Year 1 46 2,189.00 100,256 collected at the January 2010 census 100,256 1% The pupil numbers used in the formula are based on the pupil data Year 2 40 2,189.00 87,122 collected at the January 2010 census 87,122 0% The pupil numbers used in the formula are based on the pupil data Year 3 50 2,189.00 109,231 collected at the January 2010 census 109,231 1% The pupil numbers used in the formula are based on the pupil data Year 4 62 2,189.00 135,718 collected at the January 2010 census 135,718 1% The pupil numbers used in the formula are based on the pupil data Year 5 57 2,189.00 123,897 collected at the January 2010 census 123,897 1% The pupil numbers used in the formula are based on the pupil data Year 5 0 collected at the January 2010 census 0 0% The pupil numbers used in the formula are based on the pupil data Year 6 76 2,189.00 165,488 collected at the January 2010 census 165,488 1% The pupil numbers used in the formula are based on the pupil data Year 7 98 2,690.00 263,620 collected at the January 2010 census 263,620 1% The pupil numbers used in the formula are based on the pupil data Year 8 88 2,690.00 236,720 collected at the January 2010 census 236,720 1% The pupil numbers used in the formula are based on the pupil data Year 9 120 2,891.00 346,053 collected at the January 2010 census 346,053 2% The pupil numbers used in the formula are based on the pupil data Year 10 113 3,253.00 366,938 collected at the January 2010 census 366,938 2% The pupil numbers used in the formula are based on the pupil data Year 11 121 3,554.00 430,034 collected at the January 2010 census 430,034 2% The pupil numbers used in the formula are based on the pupil data Year 12 77 4,217.00 324,709 collected at the January 2010 census 324,709 2% The pupil numbers used in the formula are based on the pupil data Year 13 82 4,217.00 345,794 collected at the January 2010 census 345,794 2% YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

SIXTH FORM - FUNDING OF PUPILS FROM LOCAL AUTHORITY FUNDS Total Funding Unit Value Allocated Description of Rate Table 3b (6) Short Description (if through (What are the criteria for its use - method and worked examples) appropriate) factor £ Top Up TOTAL Post 16 Top Up 0 0% YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

Total Pre - calculated Funding (Total in If yes, choose Description of Rate Fixed Table 3b (11) Name Unit Value Allocated Fixed Yes column H category from (What are the criteria for its use - method and worked examples) 100% through multiplied by % list in this box factor in column V) £ This resource is multiplied by the number of pupils greater than 5 with EAL - Social Deprivation 533 Yes 100% 3731 English as second language 3,731 0% 3731 B Social Deprivation Pockets of Deprivation 65795 Please refer to explanation with mainstream formula above 65,795 0% Yes 100% 65795 B Social Deprivation Inclusion Allocation 1293 70470 Resource allocated on NOR x 5% x rate 70,470 0% Yes 100% 70470 B Social Deprivation 0 0% Yes 100% 0 B Social Deprivation 0 0% Yes 100% 0 B Social Deprivation 0 0% Yes 100% 0 B Social Deprivation 0 0% Yes 100% 0 B Social Deprivation 0 0% Yes 100% 0 B Social Deprivation 0 0% Yes 100% 0 B Social Deprivation 0 0% Yes 100% 0 B Social Deprivation TOTAL AEN - Social Need 139,996 1% TOTAL AEN 139,996 1% SITE SPECIFIC FACTORS (Including Pupil Led) Total Funding Allocated Description of Rate Table 3b (12) Name Unit Value through (What are the criteria for its use - method and worked examples) factor £ Grassed & Planted Grounds Area 0.15 10716 Area in m2 of grassed & planted x rate 10,716 0% Internal Floor Area 5.31 133879 Area in m2 of internal floor area x rate 133,879 1% Internal Floor Area - Property Element 9.34 217931 Area(property element) in m2 of internal floor area x rate 217,931 1% Flat Rate per school 5279 52790 Each Special school receives a flat rate per school 52,790 0% Rates 0 Actual cost of Rates per school as notified by District Councils 0 0%

Split site 1/4 - 5 miles If a school is organised with split sites between 1/4 mile - 5 miles apart, 86 0 an allocation is made on a per pupil basis using January census NOR. 0 0%

Split site over 5 miles If a school is organised with split sites greater than 5 miles apart, an 167 0 allocation is made on a per pupil basis using January census NOR. 0 0% Swimming Pool 69 17919 Area of swimming pool x rate per m2 17,919 0% To support the funding requirements of the management contract in PFI allocation 0 respect of the Bromsgrove PFI schools 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% TOTAL Site Specific 433,235 2% YEAR Local Local 2010-11 Authority Worcestershire Authority 885 E-Mail Address Name Number THE ISLES OF SCILLY AND CITY OF LONDON DO NOT NEED TO COMPLETE THIS SECTION CONTACT TEL Version No Completion Date All other LAs read the guidance for instructions on how to complete this section THIS TABLE SHOULD BE COMPLETED BY LAS THAT ARE NOT IMPLEMENTING THE EARLY YEARS SINGLE FUNDING FORMULA IN 2010-11 All EYSFF Pilot and Pathfinder LAs should complete Table 4 EYSFF

Reorganisation Opening school receives an allocation to cover costs of Headteacher, set 150000 up costs & new equipment - New Wyre Forest school 150,000 1% School receives an allocation of £3591 for each NQT that is employed at Newly Qualified Teachers 3591 12928 the school in January 2010. 12,928 0% Allocated on basis of actual staffing numbers in receipt of UPS1,2 & 3 Teacher Threshold and Leadership awards as at 31st December. Insufficent funds to fully 539306 funds so scaled back pro rata to meet the funds availabe 539,306 3% Allocations from Contingency 70000 70,000 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% TOTAL School Specific 1,439,296 7% BUDGET ADJUSTMENTS Total Funding Table 3b (14) Allocated Description of Rate Name Unit Value and (15) through (What are the criteria for its use - method and worked examples) factor £ Transitional Provision 0 0% Minimum Funding Guarantee 9659 9,659 0% 0 0% 0 0% 0 0% 0 0% 0 0% TOTAL Budget Adjustments 9,659 0%

TOTAL SPECIAL SCHOOLS 19,343,540 7% 7% This figure should be the same as Table 1: line 1.01 TOTAL ISB 289,686,153 100% This figure should be the same as Table 1: line 1.01 AGENDA ITEM 8a) WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) COALITION ISSUES

1. PURPOSE

1.1 To advise the WSF on the issues contained within the new Government Coalition document 'Our Programme for Government'.

2. BACKGROUND AND ISSUES

2.1 The full document contains 31 sections detailing all aspects of intended policy.

2.2 Section 26 contains the issues for schools. The extract for this section is contained in the attached Appendix.

3. RECOMMENDATION

The WSF notes and comments on the issues.

Andy McHale Service Development Manager Resources June 2010

APPENDIX

EXTRACT FROM COALITION DOCUMENT – SECTION 26 SCHOOLS

'The Government believes that we need to reform our school system to tackle educational inequality, which has widened in recent years, and to give greater powers to parents and pupils to choose a good school. We want to ensure high standards of discipline in the classroom, robust standards and the highest quality teaching. We also believe that the state should help parents, community groups and others come together to improve the education system by starting new schools.

We will promote the reform of schools in order to ensure that new providers can enter the state school system in response to parental demand; that all schools have greater freedom over the curriculum; and that all schools are held properly to account.

We will fund a significant premium for disadvantaged pupils from outside the schools budget by reductions in spending elsewhere.

We will give parents, teachers, charities and local communities the chance to set up new schools, as part of our plans to allow new providers to enter the state school system in response to parental demand.

We will support Teach First, create Teach Now to build on the Graduate Teacher Programme, and seek other ways to improve the quality of the teaching profession.

We will reform the existing rigid national pay and conditions rules to give schools greater freedoms to pay good teachers more and deal with poor performance.

We will help schools tackle bullying in schools, especially homophobic bullying.

We will simplify the regulation of standards in education and target inspection on areas of failure.

We will give anonymity to teachers accused by pupils and take other measures to protect against false accusations.

We will seek to attract more top science and maths graduates to be teachers.

We will publish performance data on educational providers, as well as past exam papers.

We will create more flexibility in the exams systems so that state schools can offer qualifications like the IGCSE.

We will reform league tables so that schools are able to focus on, and demonstrate, the progress of children of all abilities.

We will give heads and teachers the powers they need to ensure discipline in the classroom and promote good behaviour. We believe the most vulnerable children deserve the very highest quality of care. We will improve diagnostic assessment for schoolchildren, prevent the unnecessary closure of special schools, and remove the bias towards inclusion.

We will improve the quality of vocational education, including increasing flexibility for 14–19 year olds and creating new Technical Academies as part of our plans to diversify schools provision.

We will keep external assessment, but will review how Key Stage 2 tests operate in future.

We will ensure that all new Academies follow an inclusive admissions policy. We will work with faith groups to enable more faith schools and facilitate inclusive admissions policies in as many of these schools as possible.'

Specific Revenue and Capital Grants 2010/11 (excluding Dedicated School's Grant)

2010/11 Revenue £000

Adults & Community Services #REF!

Children's Services 106,623

Environmental Services #REF!

Planning, Economy & Performance #REF!

Corporate Services #REF!

Financial Services #REF! (Area Based Grant £39.734 million included in service directorates) #REF!

Capital

Adult and Community Services #REF!

Children's Services 49,575

Environmental Services #REF!

#REF!

Total Specific Revenue and Capital Grants #REF! APPENDIX A

Specific Revenue and Capital Grants 2010/11 End date Related 2010/11 2010/11 (if known) Staff commitment £000 (FTE) £000 Revenue Grants

Children's Services Standards Fund 29,679 Aug'11 60.9 29,679 Sixth Form Funding (LSC) 23,916 Mar'11 0.0 23,916 School Standards Grant 16,551 Mar'11 0.0 16,551 Sure Start, Early Years & Childcare grant 13,801 Mar'11 130.6 13,801 Bromsgrove Schools PFI Grant 4,695 Mar'38 1.0 4,695 Short breaks 1,903 Mar'11 3.0 1,903 ICT - PFI 1,061 0.0 1,061 Diploma Specific Formula Grant 809 Jul'11 0.0 809 THINK Family 673 Mar'11 6.0 673 Gateway 2 Consortia funding 312 Jul'11 0.0 312 Youth Opportunity Fund 282 Mar'11 0.0 282 Education Business Links 232 Mar'11 6.0 232 Contact Point 216 Mar'11 8.3 216 Higher Level Teaching Assistants 191 Mar'11 0.0 191 School workforce modernisation & development grant 177 Mar'11 2.9 177 Teenage Parent Supported Housing 171 Mar'11 2.5 171 Targeted Mental Health 150 Mar'11 0.0 150 Milk Grant 49 Mar'11 0.0 49 National college of school leadership Tomorrows Leaders Today 28 Mar'11 0.0 28 Fair play builder 13 Mar'11 0.0 13 Sub Total 94,909 221.2 94,909

Revenue Budgets supported by Area Based Grant: School Development Grant (LA element) 829 Mar'11 26.5 829 Extended Schools Start Up Costs 677 Mar'11 12.6 677 Primary National Strategy - Central Coordination 305 Mar'11 0.0 305 Secondary National Strategy - Central Coordination 305 Mar'11 0.0 305 Secondary National Strategy - Behaviour & Attendance 183 Mar'11 0.0 183 School Improvement Partners 279 Mar'11 0.0 279 Education Health Partnerships 116 Mar'11 2.3 116 Choice Advisers 36 Mar'11 1.0 36 School Intervention Grant 180 Mar'11 0.0 180 14-19 Flexible Funding Pot 156 Mar'11 0.0 156 Sustainable Travel - General Duty 45 Mar'11 0.0 45 Extended Rights to Free Transport 359 Mar'11 0.0 359 Connexions 4,268 Mar'11 0.0 4,268 Children's Fund 1,036 Mar'11 4.4 1,036 Positive Activities for Young People (continuing investment) 336 Mar'11 4.0 336 Teenage Pregnancy 179 Mar'11 3.8 179 Children's Social Care Workforce 125 Mar'11 0.5 125 Carers (Children 20%) 486 Mar'11 0.5 486 Child & Adolescent Mental Health Services (CAMHS) 705 Mar'11 6.8 705 Care Matters White Paper 394 Mar'11 6.0 394 Child Trust Fund top-up payments 10 Mar'11 0.0 10 Child Death Review Processes 53 Mar'11 0.5 53 Young People's Substance Misuse Grant 165 Mar'11 3.0 165 Designated Teacher Funding 36 Mar'11 0.0 36 January Guarantee 50 Mar'11 0.0 50 LSC Staff Transfer: Special Purposes Grant 401 Mar'11 0.0 401 Sub Total 11,714 71.9 11,714

Total Children's Services (excluding DSG) 106,623 293.1 106,623 2010/11 (if known) Staff commitment £000 (FTE) £000

Capital Grants

Children's Services Tudor Grange Academy 7,738 7,738 Primary Capital Programme Grant 6,903 6,903 14-19 Diplomas, SEN and Disabilities Grant 6,037 6,037 Schools Devolved Formula Capital 5,397 5,397 Kitchen capital 5,308 5,308 Modernisation 4,933 4,933 Sure Start Grant 3,600 3,600 New Primary at Evesham Grant 3,267 3,267 Harnessing Technology Grant 2,050 2,050 Early Years Grant 1,990 1,990 Aiming high for disabled children 677 677 Extended School Programme Grant 566 566 Government co-location fund 500 500 Fair Play Playbuilder Grant 407 407 School kitchen and dining room grant 202 202 49,575 0 49,575 AGENDA ITEM 8d) WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010

BRIEFING NOTE FOR THE WORCESTERSHIRE SCHOOLS FORUM (WSF) HEADLINES ON BUDGET FOR EDUCATION

The current position is: -

The full extent of education cuts will be revealed in the autumn Education spending in England could be cut by as much as 25% over the next four years, the Chancellor has said. But George Osborne said in his Budget statement that he recognised the "particular pressures" on the education system. Teachers and lecturers also face a two-year pay freeze from 2011. The 2010 pay award will be honoured (as detailed in the attached Appendix). The Chancellor said all departments would be hit by an average spending cuts of 25%, but that not all departments would experience the same rate of reduction. The detailed settlements would be set out in the comprehensive spending review in October. The coalition government had said it would protect front line spending on schools for one year. But universities and colleges are already grappling with £1.4bn worth of cuts over the next three years.

APPENDIX

Written Ministerial Statement

Department for Education

EDUCATION SPENDING

The Secretary of State for Education (Michael Gove MP):

The Government has today announced a two year pay freeze for all public sector workforces from 2011-12, but remains committed to honouring in full the three-year pay award recommended by the School Teachers’ Review Body. I can therefore confirm that the teachers’ pay uplift for this year will be implemented from September 2010, marking the last instalment of their three-year pay award.

AGENDA ITEM 8e) WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) ACADEMY ISSUES

1. PURPOSE

1.1 To share with the WSF the information circulated on the Government's proposals for Academies and initial issues raised by the LA.

1.2 To advise the WSF on the potential funding issues.

2. PROPOSALS

2.1 On 26th May 2010 the Secretary of State for Education, Michael Gove invited all schools to apply to become academies. He announced that the Government will open up the Academies programme to all schools including, for the first time, primary schools and special schools.

2.2 The policy provides for schools that are rated ‘outstanding’ by Ofsted will be fast tracked through the process.

2.3 Subject to Parliamentary approval of the Academies Bill, introduced in the House of Lords today, the first tranche of these academies will open in September 2010. A summary of the key provisions in the Bill is attached at Appendix A.

2.4 The Government envisages that schools that become academies will have: - Freedom from LA control. The ability to set their own pay and conditions for staff. Freedom from following the National Curriculum. Greater control of their budget. Greater opportunities for formal collaboration with other public and private organisations. Freedom to change the length of terms and school days. Freedom to spend the money the local authority currently spends on their behalf.

2.5 Schools who wish to apply for academy status have been asked to register their interest online and will receive further guidance on how the process works.

2.6 Specific guidance for schools has been published which is available on the DfE website.

2.7 In response to the announcement the LA has written to all schools to set out the LA approach and the opportunity to have a meaningful dialogue over future months. The correspondence is attached at Appendix B.

3. POTENTIAL FUNDING ISSUES

3.1 The DfE guidance states: - There is up to £25,000 available as a contribution towards the cost of conversion. The Academy will inherit the financial balance of the predecessor maintained school at the date the school ceases to be maintained by the LA.

3.2 The existing School Finance Regulations provide for the delegated funding of Academies by the recoupment method. This replicates the local LA formula and is recouped by the DfE from the home LA DSG and paid direct to the Academy.

3.3 The Academy also receives a share of the centrally retained DSG called the LACSEG recoupment. This is based upon a pro rata per pupil share of DfE prescribed central budgets in the DSG for both general and SEN issues. The current approach takes service provision from the s251 budget statement that are prescribed to be included. These are: -

General LACSEG Line 1.3.2 Behaviour Support Service Line 1.3.4 14-16 More Practical Learning Options Line 1.4.1 School Meals Line 1.4.2 Free School Meal Eligibility Line 1.4.3 School Milk Line 1.4.4 Kitchens R&M Line 1.5.2 Museums and Libraries Line 1.5.4 Licences and Subscriptions Line 1.5.5 Miscellaneous Line 1.5.7 Staff Costs Supply (not sickness) Line 1.5.9 Termination of Employment Costs

SEN LACSEG Line 1.2.2 Provision for Pupils with SEN

3.4 On average the total centrally retained DSG sum is about 10% of the total DSG. The budgets included in the centrally retained DSG are detailed on the s251 budget statement (see Agenda Item 7b). Currently the LACSEG methodology does not provide for the pro rata share to be calculated upon this whole amount but just on those budget areas prescribed above. For example, the existing LACSEG recoupment for the one Academy in Worcestershire allocates an additional £31,000 LACSEG DSG share to their delegated formula budget, which is about 1% of their delegated school budget share and funded by a reduction in the DSG allocated to Worcestershire. There is no information available to confirm whether the Academy receives a further share of other LA central services direct from the DfE in addition to the LACSEG.

3.5 However, the DfE has just published further guidance on this issue, which is attached at Appendix C. This has being assessed to see if it fundamentally changes the current methodology for the current LACSEG calculation. To support this the DfE have provided a calculator that confirms the existing LACSEG methodology as well as confirming further amounts for a share of LA budgets and for VAT. There is no information on the funding source for the share of the LA budgets and VAT amounts. If it is to be funded from a further reduction in the DSG or the LA budget then it will create significant budget pressures for LA's.

3.6 It also remains to be seen if as part of any future DSG and grant changes for the funding of Academies if there is a move from the recoupment method back to a pupil adjustment method for the delegated budget for academies.

4. RECOMMENDATION

The WSF notes and comments on the issues.

Andy McHale Service Development Manager Resources June 2010

Trish Mallinson Principal Finance Officer June 2010 APPENDIX A

Academies Bill

“Legislation will be introduced to enable more schools to achieve academy status and give them greater freedoms over the curriculum”

The purpose of the Bill is to:

The Academies Bill will enable more schools to become Academies and give them the freedoms and flexibilities they need to continue to drive up standards.

The Government’s vision is to create a world beating school system in which every parent has access to a good school and all pupils achieve high standards. Our central aims are to raise standards for all children, while narrowing the gap between the attainment of the most and least advantaged.

The main benefits of the Bill would:

Allow maintained schools to apply to become academies and power for the Secretary of State to issue an Academy Order requiring the local authority to cease to maintain the school;

Remove the requirement to consult the local authority before opening an Academy, thus simplifying and accelerating the process;

Require the consent of any existing (mainly church) foundations before a school applies to become an Academy.

Deem Academy trusts to be exempt charities;

Provide for secondary, primary and special schools to become Academies;

Ensure there is no change of religious character in the conversion process (such changes can be made through separate existing provisions);

There will be no expansion of selection but grammar schools and other schools which select or partially select pupils will be able to continue to do so; and

Retain the existing legal requirement for funding agreements to last at least seven years (the agreement can still provide for intervention or termination, if the academy fails).

The main elements of the Bill will:

provide schools with the freedoms to deliver an excellent education in the way they see fit, within a broad framework where they are clearly accountable for the outcomes they deliver;

enable all maintained schools to apply to become an Academy. For the first wave of applications, the key test for approving an academy conversion will be that the school is currently rated outstanding by Ofsted. The Secretary of State normally expects he will approve applications from outstanding schools unless they have a substantial financial deficit or other exceptional circumstances apply.

allow primary and special schools to apply to become an Academy in their own right for the first time and will benefit from the increased freedoms and flexibilities that this will offer;

make the process of applying to become an Academy as simple as possible without a requirement for Local Authorities to be consulted;

Allow schools which apply to become Academies to keep any surplus balance they hold; and

The Bill will automatically make all new Academies charities.

We expect standards across the education sector to rise through the creation of more Academies. We expect a significant number to open in September and for the number to continue to grow each year;

NB. Academies will continue to be funded at a comparable level to maintained schools but will also get their share of the central funding that their LAs used to spend on their behalf. They will have freedom to allocate this funding in a way that focuses on the needs of their own pupils.

Existing legislation in this area is:

Section 482 of the Education Act 1996, as amended by Section 65 of the Education Act 2002, provides for the establishment of Academies and specifies the core characteristics of Academies.

Devolution:

The majority of issues addressed in this Bill are devolved matters and generally apply to England and Wales only.

APPENDIX B

To: All Headteachers

14 June 2010

Dear Headteacher,

The letter from Gail Quinton outlines the Children's Service Strategy to ensure the Council's priority of educational achievement and skills is addressed.

The Council is committed to developing our commissioning role and enabling schools to use the freedoms you have to improve educational outcomes for all Worcestershire children.

We are proud of the close working that we have built with our schools and we want to continue to grow that partnership in the future. This will be even more important as the range of school provision diversifies further

Yours sincerely,

Trish Haines, George Lord, Chief Executive. Leader of the Council.

Tel: 01905 766303 • Fax: 01905 766156 • Minicom: 01905 766399 Email: [email protected] • DX 29941 Worcester 2 www.worcestershire.gov.uk

Gail Quinton Director of Children's Services

Children's Services, County Hall, Spetchley Road,

To: All Schools WORCESTER.

WR5 2NP

14 June 2010

Our Ref: GQ/AS

Ask for: Alison Stanley

Dear Colleague,

Academies and working together

I am writing to you following Michael Gove’s letter of 26th May outlining the coalition government’s intention to open up the academies programme to all schools. Those of you who lead schools deemed by OfSTED to be outstanding will have also received a separate letter from the Secretary of State inviting you to express an interest in becoming an academy through an accelerated programme.

More detail is required from the Department of Education for individual schools to consider what this may mean for them and for us to evaluate whether large numbers of schools may wish to apply and what impact this may have on the overall school system in Worcestershire. My intention as your Director of Children’s Services in writing to you is neither to encourage nor dissuade you from exploring the opportunity this may provide but to set out the local authority approach and the opportunity for us to have a meaningful dialogue over future months.

It is important for me to start by saying that I recognise and respect the autonomy of schools and the right of individual headteachers and governing bodies to decide the status that they wish for their schools. The priority for the local authority continues to be raising educational standards for all children and young people. We currently work with a diverse community of schools and our strategy remains to promote school collaboration to meet the needs of all children across Worcestershire, irrespective of whether the school is foundation, maintained, voluntary aided or an academy. The ‘Framework for Delivery’ document and the concept of ‘Learning Villages’ which have been previously shared with you are a key part of the approach we have taken, and will continue to take.

The Association of Directors of Children’s Services have written to the Secretary of State advising that our priority will be to ensure a secure, stable and well ordered implementation of policy and the transition of governance and provenance of schools in a way that upholds the best interests of all children in the state school sector, regardless of school providers. It is important to ensure that the government’s wish

Tel: 01905 766303 • Fax: 01905 766156 • Minicom: 01905 766399 Email: [email protected] • DX 29941 Worcester 2 www.worcestershire.gov.uk for greater innovation and diversity among providers also avoids any destabilising effect on existing schools, and with it the risk that gains for some pupils and schools are at the expense of others.

Both the current financial constraints and an increase in academies and new providers will bring changes to the funding of support services to schools. It is therefore critical that we work together to ensure that this does not have the unintended consequence of rendering valued services unviable and thereby removing the choice from existing and new providers to purchase them. The ‘Next Steps’ programme we are currently undertaking in children’s services in Worcestershire is involving schools in the review and reform of support services in order for us all to be confident that appropriate, quality services to meet children and young people’s needs are available in the future for schools to continue to buy.

I was already planning to attend, wherever possible, the range of meetings or conferences that each school phase has arranged over the summer and autumn terms to update on the plans the local authority is making to manage both the future financial constraints and the implications of changing national policy on children’s services. This provides us with an excellent opportunity to incorporate issues about academies into this discussion. I am pleased to advise that for some of these meetings I will be joined by Trish Haines, Chief Executive so we are able to give and receive key messages and agree how we wish to take forward further discussion and planning.

I believe that we have made good progress in building the strong foundations that will enable school autonomy to flourish within a collective framework of responsibility. I remain firmly committed to working with you in the future to continue to build strong partnerships across our community of schools.

Yours sincerely

Gail Quinton Director of Children's Services

Tel: 01905 766303 • Fax: 01905 766156 • Minicom: 01905 766399 Email: [email protected] • DX 29941 Worcester 2 www.worcestershire.gov.uk

APPENDIX C

Preliminary advice on funding to maintained schools considering conversion to academies

This note outlines how maintained schools converting to academies will be funded. It also sets out the principles of academies' funding and how it is calculated.

Principle of funding

The principle of academies' funding is that academies should receive the same level of per-pupil funding as they would receive from the local authority as a maintained school. In addition, they receive top-up funding to meet additional responsibilities that are no longer provided for them by the local authority.

The Government is clear that becoming an academy should not bring about a financial advantage or disadvantage to a school. However, academies have greater freedom on how they use their budgets, alongside the other freedoms that they enjoy.

How funding is calculated

Unlike maintained schools that are funded on the traditional financial year basis (April to March), academies are funded from September to August to reflect the academic year.

The funding for academies comes in the form of a grant, known as the General Annual Grant (GAG), paid by the Young People's Learning Agency (YPLA). For schools converting in September, the YPLA will issue formal notification of grant funding for each school in August. This note explains how the grant will be calculated. The GAG is made up of different elements, as indicated below:

An amount equivalent to the school's current budget share By far the largest element of GAG is the school's core funding, know as its delegated budget share. This will be the same as the school's current budget share received from the local authority. We make a small adjustments to reflect any reduced business rates, paid by an academy as a charitable trust, and for insurance, which is paid separately in GAG. Local authority central spend equivalent grant (LACSEG) This is the additional money to cover those central services that the local authority no longer provides. Important note - this is not a uniform figure across the country. It varies between local authorities and will reflect the amount the local authority already holds back to pay for central services. This element of grant is calculated by the Young People's Learning Agency (not the local authority), using a formula, based on an academy's pupil numbers and the amount that the relevant local authority spends on the services and costs. It is not based on the actual costs of the services supplied to the individual school. The relevant services and costs include:

Special educational needs (SEN) support Costs of a local authority's services (see next section) statutory/regulatory duties Behaviour support services Asset management costs 14-16 practical learning options School improvement services School meals and milk Monitoring national curriculum assessment Assessment of free school meals eligibility Education welfare service Repair and maintenance of kitchens Pupils support (e.g. clothing grants) Museum and library services Music services Licences and subscriptions Visual and performing arts services Central staff costs (maternity, long term sickness and trade union duties) Outdoor education services Costs of certain employment terminations. Certain redundancy and early retirement costs.

Academies need to consider how they will obtain these services using the additional funding they receive. They are free to buy back the services from the local authority or find them elsewhere. Depending on which local authority the academy is in, it might be the case that the school is already responsible for some of services, and will already receive money rather than services from their local authority.

The local authority also retains some funding for services that it has to continue to provide, and related costs. These are: Home to school transport (including SEN) Education psychology, SEN statementing and assessment Monitoring of SEN provision, parent partnerships, etc Prosecution of parents for non-attendance Individually assigned SEN resources for pupils with rare conditions needing expensive tailored provision (this is usually a top-up to formula funding) Provision of pupil referral units or education otherwise for a pupil who is no longer registered at an academy

SEN funding

If local authorities retain funding for services for pupils with SEN, a grant in respect of this is paid to the academy using numbers of children registered as School Action and School Action Plus attending the academy. Some authorities retain little or no SEN funding centrally, choosing to delegate this funding for services to schools through the formula funding (budget share). For academies in these local authority areas, the SEN element of the central spend equivalent for these authorities will be much lower than for academies in other authorities, as the funds will already be included in their budget share. Individually assigned funding for children with statements will continue to be paid as normal, through the local authority. The local authority will continue to have a legal duty to ensure that the statement of SEN is fulfilled and does this by paying the individually assigned funding, and monitoring provision made by the academy.

Other funding

Academies also receive grant funding to meet the additional VAT they incur because they cannot use the local authority's VAT reclaim facility and to meet their insurance costs. All other specific grants, including Standards Fund grants and Schools Standards grants will continue to be paid as normal by the local authority up to 31 March 2011. Arrangements for these grants after that date, for all schools, are still under consideration

Deficits

Academies are not allowed to run a deficit without remedial action. Any that open with a transferred deficit will need to agree with the YPLA at the earliest opportunity, a plan to repay it from GAG instalments. Any that develop a deficit after opening will have to agree a restructuring plan with the YPLA.

More information

The links below provide detailed information on academy funding. They include:

a ready reckoner which will enable schools considering conversion to academy status to calculate the level of funding they should receive as an academy, and allow them to compare this with the funding they currently receive; further questions and answers.

APPENDIX C

Preliminary advice on funding to maintained schools considering conversion to academies

This note outlines how maintained schools converting to academies will be funded. It also sets out the principles of academies' funding and how it is calculated.

Principle of funding

How funding is calculated

Unlike maintained schools that are funded on the traditional financial year basis (April to March), academies are funded from September to August to reflect the academic year.

SEN funding

Other funding

Deficits

More information

The links below provide detailed information on academy funding. They include:

Please input values in the green cells only

School Information Notes

Local Authority Number This is a three digit number, which you will be able to obtain from your local authority. Once entered, the "Local Authority Name" box will be populated with the relevant local authority name. Local Authority Name If your school is primary or a secondary then please select the relevant option. If your school has a primary and School Phase secondary phase then select "All Phase". If your school is a middle school then select "Secondary".

Number of pupils - full-time equivalents (FTEs) Please give the pupil number full-time equivalent (FTE) figures from the latest January school census return. These figures may have subsequently been adjusted in discussion with your local authority. Give the pupil number figures Primary (include nursery if applicable) 0 that have been agreed with your local authority, and which will have formed the basis of the School Budget Share amount given below. Secondary (include Post 16 if applicable) 0

Number of School Action and School Action Plus pupils (FTEs) Please input the number of full-time equivalent (FTE) figures from the latest January school census return for pupils at school action and school action plus. Pupils with statements of special educational needs should not be included. Primary (include nursery if applicable) 0

Secondary (include Post 16 if applicable) 0 Give your School Budget Share for the financial year 2010-11. This can be obtained from your local authority if you don't know the amount already. The figure you should use is the delegated formula funding which your school Equivalent annual funding for financial year 2010-11 receives from the local authority, and which forms most (but not all) of your school's annual budget. Do not include any separate grants for specific purposes such as School Standards Grant(SSG), SSG(Personalisation) or Standards Fund. For a school that becomes an academy, these grants will continue to be paid at the same rate by 2010-11 School Budget Share £0 the local authority for the rest of the financial year.

Individually Assigned SEN Resources (IAR) £0 Give here the resources allocated directly by the local authority for named pupils with high cost special educational needs (SEN) if included in the budget share as shown on Table 3 of s.251 budget statement. Insurance £0 If premises and liability insurance costs are included in the School Budget Share and identified separately, put the amount here. Rates £0 Give here the amount of business rates actually paid for 2010-11. The school will be reimbursed for the actual costs, which may reduce if the school becomes an academy. School Budget Share minus Rates, Insurance and IAR £0 Rates and insurance costs are not included in this element of the calculation as the actual costs will be taken into account in the final grant amount. IAR is not included as the LA will continue direct payments Relevant central services £0 This is the school's share, based on its pupil numbers, of the funding which the local authority uses for its central costs and services for schools. VAT £0 An academy receives an element of its grant to cover the additional costs of VAT (because it cannot reclaim VAT like a maintained school can), and can apply for extra if this does not cover the whole cost. You can use this total to compare, on a financial year basis, the level of your funding as a school, and the level of Total £0 funding you would receive as an academy. But be aware that the actual grant you would receive as an academy would be different as it would be for the academic year September to August, and there are other adjustments as well. Also, you should remember that you will have to pay for any costs and services that your local authority currently provides centrally. LA LA Name VAT % LA 202 Camden 4.13% 202 203 Greenwich 4.13% 203 204 Hackney 4.13% 204 205 Hammersmith and Fulham 4.13% 205 206 Islington 4.13% 206 207 Kensington and Chelsea 4.13% 207 208 Lambeth 4.13% 208 209 Lewisham 4.13% 209 210 Southwark 4.13% 210 211 Tower Hamlets 4.13% 211 212 Wandsworth 4.13% 212 213 Westminster 4.13% 213 301 Barking and Dagenham 3.62% 301 302 Barnet 3.62% 302 303 Bexley 3.62% 303 304 Brent 3.62% 304 305 Bromley 3.62% 305 306 Croydon 3.62% 306 307 Ealing 3.62% 307 308 Enfield 3.62% 308 309 Haringey 3.62% 309 310 Harrow 3.62% 310 311 Havering 3.62% 311 312 Hillingdon 3.62% 312 313 Hounslow 3.62% 313 314 Kingston upon Thames 3.62% 314 315 Merton 3.62% 315 316 Newham 3.62% 316 317 Redbridge 3.62% 317 318 Richmond upon Thames 3.62% 318 319 Sutton 3.62% 319 320 Waltham Forest 3.62% 320 330 Birmingham 3.54% 330 331 Coventry 3.54% 331 332 Dudley 3.54% 332 333 Sandwell 3.54% 333 334 Solihull 3.54% 334 335 Walsall 3.54% 335 336 Wolverhampton 3.54% 336 340 Knowsley 3.54% 340 341 Liverpool 3.54% 341 342 St. Helens 3.54% 342 343 Sefton 3.54% 343 344 Wirral 3.54% 344 350 Bolton 3.54% 350 351 Bury 3.54% 351 352 Manchester 3.54% 352 353 Oldham 3.54% 353 354 Rochdale 3.54% 354 355 Salford 3.54% 355 356 Stockport 3.54% 356 357 Tameside 3.54% 357 358 Trafford 3.54% 358 359 Wigan 3.54% 359 370 Barnsley 3.54% 370 371 Doncaster 3.54% 371 372 Rotherham 3.54% 372 373 Sheffield 3.54% 373 380 Bradford 3.54% 380 381 Calderdale 3.54% 381 382 Kirklees 3.54% 382 383 Leeds 3.54% 383 384 Wakefield 3.54% 384 390 Gateshead 3.54% 390 391 Newcastle upon Tyne 3.54% 391 392 North Tyneside 3.54% 392 393 South Tyneside 3.54% 393 394 Sunderland 3.54% 394 800 Bath and North East Somerset 3.54% 800 801 Bristol City of 3.54% 801 802 North Somerset 3.54% 802 803 South Gloucestershire 3.54% 803 805 Hartlepool 3.54% 805 806 Middlesbrough 3.54% 806 807 Redcar and Cleveland 3.54% 807 808 Stockton-on-Tees 3.54% 808 810 Kingston upon Hull City of 3.54% 810 811 East Riding of Yorkshire 3.54% 811 812 North East Lincolnshire 3.54% 812 813 North Lincolnshire 3.54% 813 815 North Yorkshire 3.54% 815 816 York 3.54% 816 821 Luton 3.54% 821 822 Bedford Borough 3.54% 822 823 Central Bedfordshire 3.54% 823 825 Buckinghamshire 3.54% 825 826 Milton Keynes 3.54% 826 830 Derbyshire 3.54% 830 831 Derby 3.54% 831 835 Dorset 3.54% 835 836 Poole 3.54% 836 837 Bournemouth 3.54% 837 840 Durham 3.54% 840 841 Darlington 3.54% 841 845 East Sussex 3.54% 845 846 Brighton and Hove 3.54% 846 850 Hampshire 3.54% 850 851 Portsmouth 3.54% 851 852 Southampton 3.54% 852 855 Leicestershire 3.54% 855 856 Leicester 3.54% 856 857 Rutland 3.54% 857 860 Staffordshire 3.54% 860 861 Stoke-on-Trent 3.54% 861 865 Wiltshire 3.54% 865 866 Swindon 3.54% 866 867 Bracknell Forest 3.54% 867 868 Windsor and Maidenhead 3.54% 868 869 West Berkshire 3.54% 869 870 Reading 3.54% 870 871 Slough 3.54% 871 872 Wokingham 3.54% 872 873 Cambridgeshire 3.54% 873 874 Peterborough 3.54% 874 876 Halton 3.54% 876 877 Warrington 3.54% 877 878 Devon 3.54% 878 879 Plymouth 3.54% 879 880 Torbay 3.54% 880 881 Essex 3.54% 881 882 Southend-on-Sea 3.54% 882 883 Thurrock 3.54% 883 884 Herefordshire 3.54% 884 885 Worcestershire 3.54% 885 886 Kent 3.54% 886 887 Medway 3.54% 887 888 Lancashire 3.54% 888 889 Blackburn with Darwen 3.54% 889 890 Blackpool 3.54% 890 891 Nottinghamshire 3.54% 891 892 Nottingham 3.54% 892 893 Shropshire 3.54% 893 894 Telford and Wrekin 3.54% 894 895 Cheshire East 3.54% 895 896 Cheshire West and Chester 3.54% 896 908 Cornwall 3.54% 908 909 Cumbria 3.54% 909 916 Gloucestershire 3.54% 916 919 Hertfordshire 3.54% 919 921 Isle of Wight 3.54% 921 925 Lincolnshire 3.54% 925 926 Norfolk 3.54% 926 928 Northamptonshire 3.54% 928 929 Northumberland 3.54% 929 931 Oxfordshire 3.54% 931 933 Somerset 3.54% 933 935 Suffolk 3.54% 935 936 Surrey 3.54% 936 937 Warwickshire 3.54% 937 938 West Sussex 3.54% 938 LACSEG FY10-11 SEN LACSEG FY10-11 LA Name Pri Sec Pri Sec Camden 721 663 148 143 Greenwich 542 522 40 68 Hackney 714 943 - - Hammersmith and Fulham 659 679 - - Islington 986 1,322 - - Kensington and Chelsea 816 770 - - Lambeth 605 578 - - Lewisham 517 599 184 121 Southwark 822 942 - - Tower Hamlets 679 756 90 70 Wandsworth 378 655 35 56 Westminster 693 797 - - Barking and Dagenham 365 394 160 89 Barnet 301 302 271 365 Bexley 269 263 268 195 Brent 410 413 133 160 Bromley 259 271 460 168 Croydon 296 339 - - Ealing 324 340 25 189 Enfield 384 366 56 6 Haringey 530 566 43 33 Harrow 276 340 190 149 Havering 413 413 133 125 Hillingdon 559 598 116 112 Hounslow 604 470 203 201 Kingston 312 343 110 118 Merton 515 581 - - Newham 489 545 - - Redbridge 359 365 70 118 Richmond upon Thames 519 571 438 95 Sutton 243 260 83 65 Waltham Forest 434 422 - - Birmingham 352 424 - - Coventry 343 393 628 387 Dudley 309 308 13 15 Sandwell 482 489 125 331 Solihull 325 272 1,041 153 Walsall 493 380 - - Wolverhampton 640 789 192 199 Knowsley 463 503 239 206 Liverpool 622 572 86 95 St Helens 387 410 354 343 Sefton 354 308 323 292 Wirral 374 473 276 192 Bolton 429 328 184 110 Bury 440 276 - - Manchester 460 468 130 134 Oldham 297 323 217 265 Rochdale 392 442 404 284 Salford 494 507 162 472 Stockport 275 454 356 471 Tameside 551 518 137 153 Trafford 264 296 479 431 Wigan 365 359 270 273 Barnsley 593 633 - - Doncaster 391 438 81 86 Rotherham 394 411 212 223 Sheffield 426 396 273 267 Bradford 404 397 188 138 Calderdale 468 472 83 87 Kirklees 621 593 179 134 Leeds 396 441 32 18 Wakefield 542 543 534 360 Gateshead 599 699 218 273 Newcastle upon Tyne 516 541 158 40 North Tyneside 702 686 130 215 South Tyneside 428 403 47 50 Sunderland 506 495 - - Bath & North East Somerset 347 280 280 511 Bristol, City of 432 475 126 101 North Somerset 263 290 94 132 South Gloucestershire 434 426 37 17 Hartlepool 706 747 168 63 Middlesbrough 649 963 460 381 Redcar and Cleveland 509 546 279 300 Stockton-on-Tees 421 419 414 159 Kingston Upon Hull, City of 649 469 178 185 East Riding of Yorkshire 433 459 52 70 North East Lincolnshire 524 563 248 110 North Lincolnshire 468 469 239 333 North Yorkshire 278 334 265 397 York 311 452 327 406 Luton 393 507 82 63 Bedford 471 482 117 162 Central Bedfordshire 351 362 56 130 Buckinghamshire 182 217 241 354 Milton Keynes 387 358 101 51 Derbyshire 594 586 14 2 Derby 278 265 252 140 Dorset 492 493 448 609 Poole 296 257 43 37 Bournemouth 394 347 135 175 Durham 307 331 87 72 Darlington 579 728 28 21 East Sussex 388 405 395 130 Brighton and Hove 467 374 131 97 Hampshire 554 577 59 64 Portsmouth 373 382 142 123 Southampton 633 583 - - Leicestershire 476 469 289 329 Leicester 578 551 99 104 Rutland 683 708 286 369 Staffordshire 345 335 174 223 Stoke-on-Trent 596 587 - - Wiltshire 310 247 333 137 Swindon 450 441 127 91 Bracknell Forest 342 366 246 143 Windsor and Maidenhead 373 323 604 354 West Berkshire 294 325 202 244 Reading 612 805 97 78 Slough 376 430 189 115 Wokingham 600 592 39 31 Cambridgeshire 337 318 200 - Peterborough 499 485 269 274 Halton 705 721 249 178 Warrington 512 456 56 62 Devon 459 432 80 100 Plymouth 542 503 149 173 Torbay 549 528 118 107 Essex 453 435 63 50 Southend-on-Sea 423 467 4 6 Thurrock 715 723 150 204 Herefordshire 377 461 263 329 Worcestershire 371 414 93 74 Kent 342 322 36 38 Medway 269 285 37 42 Lancashire 290 347 - - Blackburn with Darwen 413 399 468 415 Blackpool 507 475 - - Nottinghamshire 308 299 249 213 Nottingham 818 756 104 39 Shropshire 457 553 162 450 Telford and Wrekin 358 335 136 157 East Cheshire 350 258 154 117 Cheshire West and Chester 414 305 154 74 Cornwall 568 457 124 92 Cumbria 424 458 221 172 Gloucestershire 465 406 16 16 Hertfordshire 262 269 66 73 Isle of Wight 406 383 451 387 Lincolnshire 456 462 170 53 Norfolk 305 334 154 266 Northamptonshire 296 299 145 143 Northumberland 395 469 526 217 Oxfordshire 374 392 388 548 Somerset 490 539 100 95 Suffolk 306 286 146 81 Surrey 249 311 244 125 Warwickshire 319 364 228 234 West Sussex 403 356 - - AGENDA ITEM 8f) WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) FREE SCHOOL ISSUES

1. PURPOSE

1.1 To share with the WSF the information circulated on the Government's proposals for Free Schools.

1.2 To advise the WSF on the potential implications for the Harnessing Technology Grant (HTG).

2. PROPOSALS

2.1 On 18th June 2010 the Secretary of State for Education, Michael Gove Education Secretary Michael Gove outlined the process for allowing teachers, charities and parents to set up new schools Free Schools. They are to be set up in response to parental demand and are independent state schools.

2.2 The Government has already set out plans to give teachers the option to take on greater professional freedoms. Today’s announcement will see the Government harnessing the passion and innovation of teachers even further by allowing them to set up schools for the first time.

2.3 The details published set out the process for how groups can start new schools and published a proposal form for groups to fill out. The other issues confirmed include: -

Stating the Government’s commitment to making it easier to secure sites for new schools. This will include allowing a wider range of sites, including residential and commercial property, to be used as schools without the need for ‘change of use’ consent. There will also be an extension of powers to protect existing schools’ sites, to make sure they are kept available for use by new schools where there is demand. Reallocated £50 million of funding from the Harnessing Technology Grant to create a Standards and Diversity Fund. This will provide capital funding for Free Schools up to 31 March 2011. Funding for Free Schools will be a top priority for the Department in the forthcoming Spending Review. Written to the New Schools Network to establish a formal relationship and to offer a £500,000 of initial funding to help make sure groups across the country get the support they need to start forming schools. The New Schools Network will act as the first point of contact for all groups who wish to start schools and will provide them with information as they go through the process and prepare their proposals.

3. FUNDING IMPLICATIONS

3.1 The key issues are: -

The impact of this policy on the funding for maintained schools. The impact on the capital funding for the HTG.

3.2 The HTG is a ring fenced capital grant to fund ICT hardware and infrastructure issues. There is a requirement to devolve at least 75% of the grant to schools and the WSF has agreed previously a model for this for the period 2008-11. In 2010/11 the total grant is £2,050,099 of which 75% is devolved and allocations have been notified to schools. The remaining 25% amount is retained centrally to support strategic aspects of the Broadband capital infrastructure.

3.3 There are indications that the HTG could be cut by up to 30% in 2010/11 and clarification is being sought on the current position. A letter has been sent to schools advising of the position and the potential implications, with a copy attached at Appendix A.

3.4 Given the reduction both schools and the LA will have to assess the implications on planned ICT investment and the funding of their programmes. There will probably be a need to reissue reduced allocations to schools for 2010/11. Those schools that have already fully spent their allocation will have to find alternatives sources of funding to cover any funding shortfall.

4. RECOMMENDATION

The WSF notes and comments on the issues.

Andy McHale Service Development Manager Resources June 2010

APPENDIX A

Colin Weeden Head of Raising Achievement & Access to Learning Children’s Services County Hall Spetchley Road Worcester WR5 2NP

Month,Date: 23 00, June Year 2010 To all Headteachers Our Ref: CJW/kmr

Dear Colleague

Harnessing Technology – 2010/11 Grant

On Friday 18th June the government made clear their decision to claw back £50million of the 2010/11 Harnessing Technology grant to establish a capital fund for the creation of Free Schools.

This decision amounts to a reduction in grant of between 25% and 30% of the funding allocated nationally for this current financial year 2010/11. We do not know at this stage how much Worcestershire's actual reduction will be but it is likely to be around 25%.

Nor is it clear what the implications of this reduction will be for schools and the Local Authority but this will be the focus of an urgent review of the overall budget model for provision of the broadband network over the next few days.

In the mean time it would seem sensible to suspend approvals for Harnessing Technology funding requests from schools while this review takes place. I would therefore ask that you do not enter any further requests for approval via the Edulink form until the position is clarified. As school allocations may be reduced as a result of this decision any invoices already submitted or sent in the period up to confirming the grant position could have an implication on the school budget.

As you may imagine this decision has come as somewhat of a surprise and we will do what we can to minimise the impact on schools but it is highly likely that there will be a mid year reduction in the budget that has already been notified to you. A further letter will be sent when we receive more details and can work out what the actual reduction is for Worcestershire

Yours sincerely

Colin Weeden Head of Raising Achievement & Access to Learning

Tel: 01905 766342 • Fax: 01905 766156 • Minicom: 01905 766399 Email: [email protected] • DX 29941 Worcester 2 www.worcestershire.gov.uk C:\Documents and Settings\jstevens2\Desktop\WSF\2010-7-8 WSF Agenda Item 8f) Appendix A.doc AGENDA ITEM 9 WORCESTERSHIRE SCHOOLS FORUM 8th JULY 2010

WORCESTERSHIRE SCHOOLS FORUM (WSF) PROPOSED FORUM MEETING DATES ACADEMIC YEAR 2010/11

ALL MEETINGS AT 2PM IN COUNTY HALL, WORCESTER

DATE LOCATION Friday 8th October 2010 Kidderminster Room Friday 10th December 2010 Kidderminster Room Thursday 3rd March 2011 Lakeview Room Thursday 5th May 2011 Kidderminster Room Thursday 14th July 2011 Kidderminster Room

PLEASE NOTE

There may be a need to review this meeting schedule due to: -

The proposed national Coalition Autumn Comprehensive Spending Review (CSR). Confirmation of school funding budget information.

MINUTES OF THE MEETING OF THE WORCESTERSHIRE SCHOOLS FORUM (WSF)

Thursday 8th July 2010 in the Kidderminster Room, County Hall

The meeting started at 2.00 pm

IN ATTENDANCE:

WSF Members

Bernard Roberts (Chair) - Prince Henry’s High School Marian Barton - Trinity High School Terry Holland - Blackminster Middle School Carol Newton - Holyoakes Field First Sean Devlin - Archdiocese of Birmingham Malcolm Richards - Governor, Bromsgrove David Hargreaves (Vice Chair) - Governor, Redditch June Longmuir - Governor, Bromsgrove Mary White - Governor, Bromsgrove David McIntosh - Governor, Wyre Forest Peter Ingham - Governor, Wyre Forest Glenys Blackmoor - Governor, Bromsgrove Chris Hurley - PVI Sector Deborah Andrews - 14-19 Partnership Steve Baker - Union Representative

Local Authority (LA) Officers

Andy McHale - Children’s Services Trish Mallinson - Children's Services Caroline Brand - Children's Services

Local Authority (LA) Members

Councillor Liz Eyre - Cabinet Member with Responsibility for Children and Young People 12-19 Years (until 2.40pm then from 3.20pm)

Councillor Marcus Hart - Cabinet Member with Responsibility for Safeguarding and Children and Young People 0-11 Years (until 2.40pm)

1. APOLOGIES AND INTRODUCTIONS

1.1 Apologies

Elizabeth Spencer - Badsey First School Naomi Christelow - Evesham Nursery School

1 Debbie Mitchell - Clifton-upon-Teme Primary Tania Craig - The Kingfisher Special School Julie Farr - Church of England Board of Education Prue Winton - Governor, Malvern Hills Judith Willis - Childcare Act Implementation Group Colin Weeden - Children's Services

2. MINUTES OF THE LAST MEETING (25th FEBRUARY 2010)

Under 3.1 a member of the Forum wanted it recorded that discussion had included that application forms for driver training were to be sent to schools.

3. MATTERS ARISING

3.1 Internal Audit Issues

(a) The Chair welcomed Gordon Smith, the Chief Internal Auditor from WCC Financial Services, to the meeting. The Chair introduced the item and given the debate at the previous meeting requested Forum members to raise issues of strategy. The recent letter from Colin on the use of delegated budgets and private funds was noted.

(b) Gordon circulated a presentation detailing the definition, purpose and role of Internal Audit. The audit practice is to measure against statutory policy and regulations as well as local policy. This will require access to individuals and information. Areas included in this are the WCC Scheme for Financing Schools and Schools Finance Policies. The importance of these was stressed and it was noted that these can change due to changes in national policy and local issues.

Recent meetings and notes of the WASH had recorded that in some areas there were significant concerns on both the audit opinion and approach. On the opinion particular areas included school funds, payment of gifts including the potential need for retrospective adjustment, private healthcare, property matters, external donations, lettings and criticisms of schools on the model LA finance policy. On the approach it was advised there were tensions between schools and internal audit staff on the style of the delivery. The secondary headteachers were reported as showing high levels of anxiety and issues construed as 'rudeness' and 'bullying' were reported. There was a feeling that minor immaterial items were being pursued and major ones e.g. virtual workspace was not being considered with the same vigour. There is sometimes variation in advice between different sections in WCC.

(d) In response Gordon stated: -

He was happy to hear the issues and have a meaningful debate. The audit programme is agreed with Children's Services and is measured to existing policies but there is no reason that those cannot be reviewed and changed e.g. the LA has now confirmed the position for schools to be able to purchase private healthcare for staff. An annual summary of key audit findings would be useful to produce.

2 Certain aspects such as the recommendations on staff gifts had created tension and there is a need to clarify if it is the actual issue or the way it is being handled. He would take back all the issues including the staffing concerns and style of delivery.

(e) Andy confirmed the Schools Forum powers extend to approving changes to the Scheme for Financing Schools following consultation with all schools. It was suggested given the Scheme had not been reviewed for a while that a sub group of the Forum could look at the existing provisions in line with the audit issues and DfE statutory guidance. It was confirmed that the current scheme is on Edulink under the Leadership and Management Consultations area and all schools would have been provided with a copy of the original scheme previously.

RESOLVED – Andy to arrange for a sub group to meet in the Autumn Term to review the current Scheme provisions.

Gordon Smith left the meeting at 2.40pm.

3.2 Transport Issues

(a) A member of the Forum commented the note did not answer the questions on training for schools, which had been promised. It was confirmed that a letter had been sent to schools on this. Andy requested a copy in order to follow up within the LA.

(b) The Forum reiterated its concerns on the staffing issues for the driving of minibuses.

4. ANY OTHER BUSINESS

None.

5. SCHOOL FUNDING 2010-13 CONSULTATION RESPONSE

5.1 Andy introduced the report which was that considered by the County Council Cabinet at its meeting on 27th May 2010. The WSF noted the contents and the details in Appendix 2 on the issues discussed at the WSF meeting on 29th April 2010. The formal response to the consultation at Appendix 3 was noted and received.

5.2 The WSF recorded their thanks to Councillor Eyre and Councillor Hart for their support and in particular the Cabinet approval process for the response.

6. YEAR END ISSUES 2009/10

6.1 School Balances

(a) Andy introduced the report, which summarised the position on school balances as at 31st March 2010. Balances had increased to £14.5m but the level was within the national guideline at 4.5%. It was noted average balances had reduced in the primary and special sectors but had increased in the secondary sector.

(b) The WSF made the following comments: -

Although the number of schools in deficit had reduced there were still a significant number of schools in this position.

3 Conversely there was concern on the number of schools in surplus in excess of the percentage guidelines. A member of the WSF enquired as to whether some of the explanation of the level of some school surpluses was a consequence of the local funding formula. There was significant concern on one school in significant deficit and how the position had got to the level indicated.

(c) Caroline confirmed on the process for the challenge process for schools with excess surplus revenue balances. Schools were asked to predict in November 2009 their level of year end surplus and to provide information on plans to spend. This was being compared to the actual year end position, with schools given a final opportunity to provide relevant information. The WSF were advised that any recommendations for redistribution would be discussed at the next WSF meeting. Andy confirmed there was no correlation between the level of balances of individual schools and the workings of the local schools funding formula.

(d) On the significant deficit issue Trish advised it had arisen extremely quickly as a consequence of reductions in pupil numbers and significant increases in staffing. Andy added that it is the school that makes appointments and that the LA has no capacity to check all appointments given schools manage their delegated resources. However, it was noted that better links with HR needed to be considered. In this case there were significant other issues as well as finance and it was advised that initially the deficit position is likely to increase. The LA has been and will continue to be involved in school reviews at the school including budget scrutiny. In terms of deficit repayment targets will be set and monitored with the ultimate sanction of the LA being to withdraw delegation.

6.2 Dedicated Schools Grant (DSG) Outturn

(a) The WSF noted the year end position showing a carry forward of £3.320m of the central DSG into 2010/11. This had reduced from the previous year due to an overspend on the School Specific Contingency (SSC) that had required the use of central funds.

(b) The school's allocations show as a nil variation as school balances are detailed separately.

7. SCHOOL FUNDING ISSUES 2010/11

7.1 Final Dedicated Schools Grant (DSG)

(a) The revised position was tabled as the information was not available at the time of compiling the agenda.

(b) There was a variation in pupils numbers resulting in an additional 206 pupils split evenly between the school census and the early years census. Trish advised this was unusual for the schools census but most probably related to nursery aged pupils in first/primary schools and duplicate pupils with other LA's. This would result in additional overall DSG of £0.830m. However the impact on the centrally retained element is a reduction in funding of £0.160m to be financed through the central headroom.

(c) The WSF have to consider the treatment of this additional grant to enable the Director of Financial Services to complete the relevant return to the DfE. The WSF were advised that given the additional call on the DSG for the SSC in 2009/10 it would be

4 prudent to allocate the additional grant to the SCC in 2010/11 to support school allocations during the year.

RESOLVED – The WSF agreed for the LA to make the decision on the treatment of the additional DSG to be received in 2010/11.

7.2 Section 251 Statement

The WSF noted and received the final s251 statement for 2010/11 detailing schools budget funding, the Central Expenditure Limit (CEL) calculation breach as previously advised and the breakdown of the schools and LA budgets.

8. FUTURE FUNDING CONSIDERATIONS

8.1 Coalition Issues

(a) Andy advised on the extract from the Coalition document. It contains provisions for a Local Pupil Premium (LPP) from outside the schools budget to be funded by reductions in spending elsewhere as well as details on Free Schools.

(b) The WSF noted the contents including that the details on the LPP had yet to be issued.

8.2 Secretary of State Letter DfE Savings

The WSF noted the details on the £359.1m of DfE in year savings for 2010/11.

8.3 Local Government Efficiencies

(a) Andy confirmed that further grant reductions to the non ring fenced Area Based Grant (ABG) for Children's Services of £311m had also been made as part of the £1.166bn of Local Government savings.

(b) For Worcestershire Children's Services the reduction is £2.5m (21.3%) of an allocation of £11.7m. The report included the list of these services and the WSF were advised that the LA was currently looking at mid year reductions and this is likely to impact on schools by not filling vacancies and not spending unallocated grants. The WSF requested this information for schools as soon as possible.

8.4 National Budget Issues

(a) The WSF noted the headline issues. There were concerns on the timing of these and if there are to be significant formula changes the statutory consultation process requirements.

(b) Trish advised that there is a further funding consultation expected with a potential for 'cliff edge' reductions.

Bernard Roberts passed the Chair over to David Hargreaves for the next agenda item.

5 8.5 Academy Issues

(a) Andy introduced the item which dealt with two issues – the potential provisions in the Academies Bill and potential funding issues for schools seeking Academy status.

(b) On the former the WSF noted the letter from Gail Quinton on the LA initial views on the issues.

(c) On the latter the WSF were advised of the current information published by the DfE on the funding mechanism including formula recoupment, DSG LACSEG, LA budget LACSEG and a grant to support the costs of VAT. Currently the formula recoupment and DSG LACSEG is funded by a reduction in the home LA DSG but the LA budget LACSEG is funded centrally by the DfE resulting in an element of double funding. Trish advised that we had no information on the TGAW LA budget LACSEG but it would likely to be different to the model now detailed.

(d) The WSF commented as follows: -

There are significant issues here e.g. staff TUPE, pay and conditions, term dates, ability for schools to innovate, VAT, commitments to support other schools, ability for the LA to trade, etc. A list of schools in Worcestershire confirming change in status to Academy from September 2010 would be useful. This policy previously applied to failing schools creating issues for those who remained. Some schools e.g. VA, selective, etc have freedoms already so advice is to hold at this stage.

(e) The LA would keep schools informed on the issues as required. It was noted that the current information was for 2010/11 only and was likely to change significantly from 2011.

Bernard Roberts resumed the Chair for the remainder of the meeting.

8.6 Free School Issues

(a) Andy advised of the issues and the significant implication for the Harnessing Technology grant (HTG). This was being cut in 2010/11 by 50% with £50m being reallocated to a capital fund to support Free Schools.

(b) The LA had sent out some details but given 75% of the HTG is devolved to schools will have to re-issue allocations to all schools. A final version of the letter was tabled. There is advice on the options for those that had already spent their allocations on alternative funding sources e.g. use of revenue balances, devolved formula capital and the LA loan scheme.

(c) Andy advised this also significantly effects the 25% centrally retained element and the ongoing ability to support the Broadband infrastructure. The WSF noted the issues and requested that Dave Thomson attend the October 2010 WSF meeting to explore the issues and options.

RESOLVED – The Clerk to invite Dave Thomson to the October 2010 WSF meeting.

6 9. FORUM MEETINGS ACADEMIC YEAR 2010/11

9.1 The WSF noted the dates but were advised that depending on the Government announcements there may need to be further short notice meetings called in November 2010 and January 2011 to support the statutory consultation and the County Council Cabinet cycle.

10. FINAL ITEM

The Chair thanked Terry Holland for all his work on WSF business as he retiring at the end of the 2009/10 academic year. Terry reciprocated accordingly and confirmed he had requested the middle school headteachers to nominate a replacement.

The meeting finished at 4.20pm

Date of next meeting: Friday 8th October 2010 at 2.00pm Kidderminster Room County Hall