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Home , Aylesbury High School, Aylesbury Vale Academy, Beaconsfield High School, Bourne End Academy, Buckingham School, Burnham Grammar School

Pupil No.s Pupil No.s Pupil No.s 2021/22 2021/22 2021/22 2021/22 Final October October October Indicative Final MFG Indicative Final DfES No. Illustrative School Level Funding - School Name Budget 2019 + 2019 + 2020 + Model Model 2020/21 Model Model 2020/21 Sept 20 Sept 21 Sept 21 (0.5% MFG) (0.5% MFG) (0.5% MFG) (0.5% MFG) Growth Growth Growth

8252000 The Disraeli School # 2,607,402 2,737,937 2,813,749 0 0 0 623 605 625 8252001 Oak Green School * 2,334,223 2,492,691 2,603,538 0 0 0 564 564 588 8252002 Park C of E School 1,658,274 1,767,922 1,750,577 0 0 0 412 412 412 8252005 Cedar Park School 796,649 885,229 893,982 0 0 0 206 206 208 8252006 Millbrook Combined School * 2,307,138 2,507,177 2,501,419 0 0 0 550 550 565 8252007 Mary Towerton School # 381,544 371,791 341,641 0 0 0 69 60 53 8252008 Bledlow Ridge School 672,815 726,056 720,904 0 0 0 170 170 169 8252009 The Downley School 1,610,641 1,788,661 1,785,404 0 0 0 414 414 413 8252010 Chalfont Valley E-ACT Primary 674,724 720,674 858,927 0 0 5,321 145 145 179 8252024 Princes Risborough Primary Academy 1,029,394 1,107,466 1,024,076 0 0 0 261 261 242 8252013 Denham Green E-ACT Primary Academy 835,351 887,429 910,901 0 9,643 24,879 188 188 194 8252015 Lace Hill Academy 716,114 768,695 803,403 0 0 0 169 169 183 8252016 Infant School 653,496 700,813 726,518 0 0 0 152 152 160 8252017 George Grenville Academy 778,841 846,891 856,534 0 0 0 180 180 185 8252018 Ivingswood Academy 827,552 878,633 852,779 0 0 0 163 163 157 8252019 Combined School 835,262 907,527 912,055 0 0 0 212 212 213 8252020 Chenies School 481,552 515,086 517,517 0 0 0 101 101 101 8252021 Newtown Infant School 802,146 856,776 854,659 0 0 0 178 178 174 8252022 School * 279,533 298,400 335,596 0 3,333 4,783 43 43 53 8252027 Denham Village Infant School * 328,402 348,046 400,592 0 0 15,699 56 56 68 8252035 Dorney Academy 736,267 792,336 752,000 0 0 0 183 183 177 8252030 Village School 271,179 289,994 297,052 0 3,326 0 44 44 45 8252031 Dropmore Infant School 326,641 348,036 388,020 0 0 0 61 61 70 8252025 School # 430,001 445,135 455,366 0 0 0 88 79 80 8252033 School 818,673 881,355 838,739 0 0 0 205 205 195 8252037 Fulmer Infant School 360,050 384,110 396,873 0 0 1,191 74 74 79 8252038 Roundwood 758,230 789,041 811,566 34,516 11,966 0 175 175 180 8252040 Haddenham Community Infant School 407,973 435,865 464,332 0 0 0 88 88 91 8252049 Marsh First School 785,976 836,168 800,483 0 0 0 171 171 159 8252055 West Wycombe Combined School 595,867 638,134 573,063 0 0 0 130 130 116 8252059 Hyde Heath Infant School 347,766 372,903 361,470 0 0 0 68 68 66 8252060 Combined School 529,418 570,118 606,467 0 0 0 127 127 139 8252061 Iver Village Junior School 926,890 992,650 1,005,084 0 0 0 219 219 221 8252065 Jordans School 339,934 362,401 408,877 0 0 0 65 65 76 8252068 Ley Hill School 851,291 914,947 918,552 0 0 0 210 210 210 8252071 Little Kingshill Combined School 824,351 908,900 921,829 0 0 0 212 212 215 8252084 Infant School 706,272 758,817 736,801 0 0 0 171 171 163 8252107 School 735,987 790,143 755,011 0 0 0 178 178 169 8252108 Combined School 845,529 908,171 938,031 0 0 0 210 210 214 8252113 Thornborough Infant School 196,790 215,233 262,763 0 8,894 0 22 22 25 8252115 Tylers Green First School 695,071 744,234 750,480 0 0 0 171 171 174 Pupil No.s Pupil No.s Pupil No.s 2021/22 2021/22 2021/22 2021/22 Final October October October Indicative Final MFG Indicative Final DfES No. Illustrative School Level Funding - School Name Budget 2019 + 2019 + 2020 + Model Model 2020/21 Model Model 2020/21 Sept 20 Sept 21 Sept 21 (0.5% MFG) (0.5% MFG) (0.5% MFG) (0.5% MFG) Growth Growth Growth

8252041 The Meadows Combined School 671,596 718,685 631,624 0 0 2,542 143 143 124 8252126 Booker Hill School 919,724 1,007,283 1,021,392 0 0 0 206 206 208 8252132 Ash Hill Primary School 997,360 1,059,815 1,054,080 0 0 0 209 209 210 8252142 Junior School 949,513 1,022,017 976,859 0 0 0 236 236 226 8252143 Woodside Junior School 974,435 1,048,550 1,001,404 0 0 0 242 242 241 8252150 First School 713,159 765,674 782,239 0 0 0 175 175 178 8252151 Infant School 707,116 760,215 769,474 0 0 0 174 174 175 8252152 Broughton Junior School 957,690 1,027,862 1,036,556 0 0 0 241 241 243 8252153 Primary School 850,390 936,787 920,415 0 0 0 219 219 215 8252157 Carrington Junior School 1,012,671 1,072,082 1,070,053 0 0 0 243 243 243 8252162 Haydon Abbey Combined School 1,869,102 1,981,612 2,102,437 0 0 0 452 452 478 8252167 Combined School 755,346 810,753 759,260 0 0 0 187 187 172 8252168 Iver Heath Junior School 958,042 1,029,196 1,000,587 0 0 0 228 228 222 8252169 Junior School 1,812,450 2,020,140 2,026,345 0 0 0 483 483 482 8252175 Bedgrove Infant School 1,356,800 1,511,600 1,499,168 0 0 0 360 360 357 8252176 Carrington Infant School 784,277 830,841 802,212 0 0 0 182 182 167 8252179 Broughton Infant School 752,357 805,902 816,524 0 0 0 181 181 180 8252043 Elmhurst School 1,738,368 1,866,812 1,898,147 0 0 0 408 408 419 8252182 Chalfont St. Giles Junior School 925,337 997,843 989,805 0 0 0 234 234 232 8252184 Oakridge School 1,752,306 1,886,548 1,899,555 0 0 0 392 392 398 8252186 Butlers Court Combined School 1,580,157 1,757,747 1,766,605 0 0 0 413 413 415 8252189 The John Hampden School 1,040,482 1,157,442 1,132,696 0 0 0 272 272 266 8252191 Chestnut Lane Infant School 741,577 797,274 798,953 0 0 0 180 180 180 8252196 Manor Farm Infant School 875,590 938,723 895,595 0 0 0 217 217 202 8252197 Combined School 849,668 913,044 912,913 0 0 0 209 209 208 8252199 Juniper Hill School 1,589,071 1,767,951 1,785,132 0 0 0 416 416 420 8252200 Holmer Green Junior School 987,648 1,060,810 1,058,290 0 0 0 247 247 246 8252203 Tylers Green Middle School 985,061 1,094,711 1,095,168 0 0 0 255 255 255 8252204 Prestwood Junior School 952,146 1,023,917 969,503 0 0 0 235 235 222 8252205 Thomas Harding Junior School 1,003,858 1,082,033 1,092,078 0 0 0 239 239 240 8252213 Elmtree School 835,983 896,677 865,014 0 0 0 179 179 177 8252219 Thomas Hickman School 1,789,355 1,901,301 1,951,611 0 0 0 410 410 426 8252220 Burford School 1,597,462 1,777,202 1,729,249 0 0 0 418 418 406 8252225 Bearbrook Combined School 1,806,661 1,923,561 1,907,005 0 0 0 451 451 446 8252226 Lent Rise Combined School 1,680,484 1,879,640 1,882,270 0 0 0 448 448 448 8252228 Lane End Primary School 765,452 834,902 836,175 0 0 0 164 164 163 8252229 Chepping View Primary Academy 1,746,982 1,877,505 1,882,176 0 0 0 430 430 434 8252233 Hannah Ball Infant School 816,761 876,224 957,540 0 0 0 172 172 186 8252235 Claytons Primary School 1,172,588 1,302,878 1,232,395 0 0 0 303 303 286 8252242 Hughenden Primary School * 862,247 923,522 899,534 0 0 0 204 204 202 8252245 Buckingham Primary School 1,532,643 1,702,493 1,577,909 0 0 0 395 395 365 Pupil No.s Pupil No.s Pupil No.s 2021/22 2021/22 2021/22 2021/22 Final October October October Indicative Final MFG Indicative Final DfES No. Illustrative School Level Funding - School Name Budget 2019 + 2019 + 2020 + Model Model 2020/21 Model Model 2020/21 Sept 20 Sept 21 Sept 21 (0.5% MFG) (0.5% MFG) (0.5% MFG) (0.5% MFG) Growth Growth Growth

8252250 School 1,522,896 1,693,176 1,626,897 0 0 0 396 396 380 8252251 Whitchurch Combined School 827,947 887,266 876,939 0 0 0 208 208 204 8252254 Widmer End Combined School 862,024 924,402 910,151 0 0 0 212 212 210 8252255 Spinfield School 817,254 890,167 898,933 0 0 0 207 207 209 8252036 Waterside Combined School 698,788 750,070 715,933 0 0 0 143 143 139 8252261 School 800,272 889,282 910,574 0 0 0 207 207 212 8252263 Manor Farm Community Junior 939,664 1,006,706 1,013,728 0 0 0 235 235 238 8252269 Stokenchurch Primary School 1,684,057 1,871,537 1,726,016 0 0 0 436 436 401 8252270 Iver Heath Infant School 763,268 818,133 825,701 0 0 0 176 176 174 8252271 Farnham Common Infant School 701,612 752,109 813,361 0 0 0 164 164 182 8252276 Haddenham Junior School # 1,319,819 1,393,514 1,523,716 0 0 0 342 324 355 8252280 Junior School 1,363,195 1,515,780 1,515,888 0 0 0 361 361 361 8252282 Elangeni School 923,504 1,026,274 1,022,526 0 0 0 239 239 238 8252286 Ashmead Combined School 2,442,949 2,646,613 2,630,036 0 0 0 631 631 627 8252288 William Harding Combined School * 2,871,362 3,193,647 3,349,271 0 0 0 750 750 787 8252289 Turnfurlong Infant School 1,075,284 1,154,545 1,136,026 0 0 0 269 269 268 8252292 Robertswood School 1,367,472 1,519,692 1,545,407 0 0 0 354 354 360 8252315 Iver Village Infant School 722,666 772,886 777,190 0 0 0 168 168 169 8252317 Village Primary School 862,579 942,745 926,334 0 0 0 221 221 217 8252333 Halton Community Combined School 822,385 884,389 884,743 0 0 0 206 206 205 8252335 Naphill and Walters Ash School 1,426,926 1,586,886 1,487,073 0 0 0 372 372 348 8252340 The Bourton Meadow Academy 2,233,929 2,488,712 2,413,067 0 0 0 593 593 575 8252345 Holtspur School 966,918 1,036,532 1,041,217 0 0 0 223 223 223 8252352 Highworth Combined School 1,766,248 1,875,323 1,824,729 0 0 0 417 417 408 8252354 The Stoke Poges School 1,668,298 1,825,092 1,829,910 0 0 0 427 427 428 8252507 Foxes Piece School 837,293 903,383 905,229 0 0 0 192 192 193 8253008 St James & St John C of E Primary School 686,761 714,003 712,335 37,261 15,186 25,846 157 157 156 8253012 C of E School 645,575 694,931 738,219 0 0 0 163 163 175 8253014 C of E School 442,839 473,706 463,826 0 0 0 98 98 96 8253015 Cof E School 460,802 479,768 501,332 28,512 17,088 19,717 99 99 105 8253017 St Michaels C of E Combined School 776,834 844,047 881,729 0 0 0 201 201 210 8253018 Whaddon First School 256,251 274,997 301,695 0 4,836 4,944 39 39 47 8253020 St Mary's C of E School 1,694,197 1,887,697 1,872,640 0 0 0 450 450 448 8253022 C of E Combined School 1,088,630 1,286,050 1,394,807 0 0 0 289 307 333 8253023 Brill C E School 741,556 800,880 793,159 0 0 0 191 191 187 8253025 High Ash C of E School 1,120,734 1,245,483 1,232,822 0 0 0 297 297 294 8253028 Stone C of E Combined School 824,805 885,821 867,918 0 0 0 208 208 204 8253029 C of E Junior School 1,457,915 1,623,895 1,606,147 0 0 0 386 386 382 8253030 C of E School 833,638 895,999 879,569 0 0 0 207 207 205 8253031 C of E Combined School 795,563 854,849 853,961 0 0 472 198 198 202 8253033 St George's C of E Infant School 742,083 796,641 801,880 0 0 0 175 175 177 Pupil No.s Pupil No.s Pupil No.s 2021/22 2021/22 2021/22 2021/22 Final October October October Indicative Final MFG Indicative Final DfES No. Illustrative School Level Funding - School Name Budget 2019 + 2019 + 2020 + Model Model 2020/21 Model Model 2020/21 Sept 20 Sept 21 Sept 21 (0.5% MFG) (0.5% MFG) (0.5% MFG) (0.5% MFG) Growth Growth Growth

8253034 Bois C of E Combined School 826,516 905,691 926,477 0 0 0 216 216 221 8253035 Coleshill C of E Infant School 293,272 310,702 297,242 0 0 4,498 49 49 44 8253036 C of E Combined School 1,611,956 1,793,786 1,824,029 0 0 0 427 427 435 8253037 Lee Common C of E School 288,697 305,573 275,141 0 0 0 47 47 37 8253038 Curzon C of E Combined School 647,280 695,002 689,080 0 0 0 151 151 150 8253039 Great Kimble C of E School * 353,798 376,936 430,321 0 0 0 72 72 87 8253040 Great Kingshill C of E Combined School 1,518,614 1,691,754 1,645,481 0 0 0 403 403 392 8253043 Longwick C of E Combined School 702,990 751,981 820,544 0 0 0 176 176 195 8253044 Marlow C of E Infant School 700,862 761,497 762,125 0 0 0 178 178 180 8253046 Monks Risborough C of E Primary School 841,353 903,686 888,719 0 0 0 206 206 201 8253053 St. Mary's Farnham Royal Church of Primary School 1,178,569 1,260,464 1,254,950 0 0 0 279 279 280 8253056 Twyford C of E School 444,524 475,662 487,115 0 0 0 97 97 98 8253057 C of E School 266,674 318,739 333,623 0 5,028 5,754 43 52 57 8253061 C of E Primary School 824,168 884,710 877,841 0 0 0 207 207 206 8253063 C of E Combined School 406,355 447,368 438,826 0 0 0 73 73 70 8253065 Westcott C of E School 412,544 440,162 465,164 0 0 0 89 89 84 8253068 C of E School 273,571 292,401 295,455 0 2,888 9,189 44 44 45 8253072 Hawridge & School 832,345 886,375 900,454 0 0 0 199 199 205 8253073 Haddenham St Marys C of E School 684,872 750,328 756,285 0 0 0 178 178 180 8253074 C of E Combined 734,047 783,964 728,808 0 0 2,981 168 168 157 8253100 Oakley C of E Combined School 402,734 430,407 429,942 0 0 0 85 85 86 8253101 Winslow C of E Combined School 1,269,681 1,391,834 1,433,765 0 0 0 331 331 341 8253102 St Peter's C of E Combined School 871,888 954,790 967,768 0 0 0 211 211 215 8253305 C of E School 589,545 613,570 605,077 81,359 69,404 71,998 120 120 118 8253309 Cuddington & Dinton C of E School 702,403 749,774 772,548 4,772 0 0 174 174 180 8253315 C of E Infant School 219,903 238,471 242,967 0 7,504 1,135 26 26 27 8253320 St Mary's C of E Primary School 1,252,164 1,394,924 1,365,778 0 0 0 332 332 325 8253322 Chalfont St Peter Church of England Academy 1,312,725 1,468,500 1,366,860 0 0 0 350 350 327 8253325 Little Missenden C of E Infant School 267,813 287,155 278,926 0 3,664 1,273 42 42 40 8253326 Seer Green C E School 832,820 908,097 867,060 0 0 0 212 212 202 8253328 St Mary & All Saints C of E Primary School 1,566,541 1,745,421 1,728,805 0 0 0 416 416 412 8253329 Cadmore End C of E Combined School 356,775 380,638 379,981 0 0 721 64 64 65 8253330 Frieth C of E Combined School 524,561 566,874 552,466 0 0 0 122 122 120 8253333 Hazlemere C of E Combined School 829,565 889,649 807,443 0 0 0 210 210 189 8253334 C of E Combined School 821,476 885,414 870,913 0 0 0 198 198 198 8253335 Ibstone C of E Infant School 341,221 381,947 423,114 0 0 0 58 58 70 8253336 St John's C of E Combined School 878,424 978,172 964,963 0 0 0 233 233 230 8253337 Little Marlow C of E School 389,000 417,590 419,543 0 0 0 80 80 81 8253339 Radnage C of E Primary School 382,803 409,590 413,714 0 0 0 82 82 83 8253340 Speen C of E School 182,987 201,370 236,363 0 9,796 20,295 18 18 26 8253342 St Paul's C of E Combined School 844,225 917,627 891,117 0 0 0 218 218 212 Pupil No.s Pupil No.s Pupil No.s 2021/22 2021/22 2021/22 2021/22 Final October October October Indicative Final MFG Indicative Final DfES No. Illustrative School Level Funding - School Name Budget 2019 + 2019 + 2020 + Model Model 2020/21 Model Model 2020/21 Sept 20 Sept 21 Sept 21 (0.5% MFG) (0.5% MFG) (0.5% MFG) (0.5% MFG) Growth Growth Growth

8253346 St Nicolas C of E Combined School Taplow 855,097 924,252 922,637 0 0 0 215 215 217 8253347 Holy Trinity C of E School 1,328,422 1,480,212 1,509,546 0 0 0 353 353 360 8253361 St Peter's Catholic Primary School 675,639 729,413 691,322 0 0 0 159 159 150 8253367 St Edward's Catholic Junior School 1,011,637 1,085,012 1,071,595 0 0 0 257 257 255 8253371 St. Joseph's Catholic Primary School 1,359,419 1,496,490 1,467,363 0 0 0 356 356 349 8253372 St Joseph's Catholic Infant School 767,362 817,135 815,163 0 0 0 175 175 173 8253375 Our Lady's Catholic Primary School 872,057 940,896 909,866 0 0 0 218 218 210 8253376 St Louis Catholic Primary School * 1,444,262 1,598,561 1,715,796 0 0 0 380 380 408 8253377 King's Wood School 1,764,264 1,886,892 1,837,698 0 0 0 415 415 407 8254000 * 4,696,490 5,045,155 5,290,577 0 0 0 865 865 909 8254001 The * 4,768,701 5,117,620 5,206,421 0 0 0 845 845 868 8254003 UTC 578,945 581,858 488,674 0 0 0 70 70 57 8254004 The * 5,035,552 5,465,399 5,665,648 0 0 0 957 957 989 8254005 Sir Thomas Fremantle 2,279,791 2,462,157 2,581,772 0 0 0 431 431 453 8254006 Khalsa Secondary Academy 2,508,965 2,679,763 2,760,054 0 0 0 452 452 467 8254013 3,874,550 4,169,226 4,068,449 0 0 0 705 705 680 8254009 John Hampden 4,148,841 4,489,698 4,748,272 0 0 0 823 823 871 8254034 The Grange School 6,083,209 6,564,197 6,732,548 0 0 0 1,169 1,169 1,192 8254012 Princes Risborough School 4,211,624 4,540,225 4,367,788 0 0 0 796 796 767 8254042 The 4,569,432 4,949,024 4,940,456 0 0 0 891 891 883 8254044 4,762,885 5,155,323 5,297,928 0 0 0 947 947 978 8254051 4,281,423 4,634,051 4,714,225 0 0 0 851 851 866 8254058 High School 4,596,819 4,974,551 4,967,670 0 0 0 912 912 911 8254061 Dr. Challoner's High School 4,587,216 4,964,627 4,968,760 0 0 0 911 911 912 8254065 Sir Henry Floyd Grammar School 4,610,000 4,990,140 4,981,800 0 0 0 916 916 920 8254067 Mandeville School * 5,099,273 5,473,146 5,465,982 0 0 0 927 927 924 8254070 Holmer Green Senior School * 4,558,744 4,929,871 5,147,758 0 0 0 874 874 924 8254072 4,202,862 4,537,078 4,492,626 0 0 0 749 749 746 8254079 4,630,321 5,006,940 5,001,645 0 0 0 909 909 913 8254082 The School 3,890,097 4,204,002 4,185,862 0 0 0 733 733 725 8254084 Sir William Ramsay School 5,035,904 5,437,614 5,521,198 0 0 0 937 937 942 8254095 School * 4,189,945 4,539,754 4,680,544 0 0 0 811 811 836 8254500 4,673,714 5,057,632 5,093,997 0 0 0 927 927 934 8254501 The 4,405,211 4,766,173 4,764,374 0 0 0 872 872 872 8254503 4,778,299 5,171,458 5,138,835 0 0 0 949 949 949 8254504 Dr Challoner's Grammar School 4,650,026 5,031,607 5,029,526 0 0 0 922 922 922 8254505 Sir William Borlase's Grammar 3,357,216 3,632,537 3,801,330 0 0 0 665 665 702 8254701 Saint Michael's Catholic School * 6,988,773 7,560,170 8,510,675 0 0 0 1,498 1,498 1,676 8255200 Brookmead School 1,287,172 1,434,232 1,446,846 0 0 0 342 342 345 8255201 Overstone Combined School 772,497 836,888 948,210 0 0 0 198 198 225 8255202 Hamilton Academy 2,396,911 2,603,097 2,642,342 0 0 0 608 608 616 Pupil No.s Pupil No.s Pupil No.s 2021/22 2021/22 2021/22 2021/22 Final October October October Indicative Final MFG Indicative Final DfES No. Illustrative School Level Funding - School Name Budget 2019 + 2019 + 2020 + Model Model 2020/21 Model Model 2020/21 Sept 20 Sept 21 Sept 21 (0.5% MFG) (0.5% MFG) (0.5% MFG) (0.5% MFG) Growth Growth Growth

8252023 Beechview School 935,825 996,840 1,012,713 0 0 0 205 205 210 8255204 Castlefield School 2,166,509 2,303,697 2,199,046 0 0 0 490 490 466 8255205 Brushwood Junior School 1,157,141 1,237,347 1,231,125 0 0 0 287 287 284 8255206 Loudwater Combined School 853,824 915,099 916,765 0 0 0 209 209 208 8255208 Danesfield School 1,604,560 1,787,740 1,812,932 0 0 0 426 426 432 8255210 The C.E. School 1,575,106 1,761,800 1,755,600 0 0 0 420 420 420 8255402 4,490,862 4,860,416 4,945,828 0 0 0 892 892 908 8255403 Chalfonts Community College 6,528,236 7,062,603 6,767,539 0 0 0 1,262 1,262 1,206 8255404 Royal Grammar School 5,040,000 5,455,830 5,523,300 0 0 0 1,002 1,002 1,020 8255407 The 4,853,955 5,250,505 5,180,433 0 0 0 951 951 937 8255408 Waddesdon Church of England School 3,630,158 3,908,054 3,941,962 0 0 0 717 717 719 8255409 5,795,348 6,340,676 6,322,315 0 0 0 1,149 1,149 1,142 8256905 The Academy # 7,871,110 8,302,258 8,835,443 0 0 0 1,549 1,532 1,621 8252039 Green Ridge Academy # 1,188,413 1,335,792 1,559,093 0 0 0 277 295 357 8252042 Abbey View Academy * 390,979 426,078 667,700 0 0 1,215 76 76 136 8259999 Kingsbrook Primary Academy (Opening Sept 21) # 0 319,602 267,225 0 0 0 0 70 53 INFANT SCHOOLS 26,384,542 28,364,951 28,833,273 28,512 66,360 88,479 5,892 5,883 5,948 JUNIOR SCHOOL 19,720,275 21,351,949 21,302,658 81,359 69,404 71,998 4,960 4,942 4,942 COMBINED SCHOOLS 95,442,007 103,820,541 103,528,908 76,549 27,152 32,561 23,656 23,656 23,635 PRIMARY ACADEMIES 36,170,449 39,778,233 40,078,754 0 9,643 31,414 8,924 9,012 9,122 PRIMARY TOTAL 177,717,275 193,315,673 193,743,592 186,421 172,558 224,453 43,432 43,493 43,648 UPPER SCHOOLS 32,263,623 34,850,495 36,047,912 0 0 0 6,250 6,250 6,463 ACADEMIES 132,000,874 142,460,842 144,084,304 0 0 0 25,584 25,566 25,875 SECONDARY SCHOOLS 164,264,497 177,311,337 180,132,216 0 0 0 31,834 31,816 32,338 ALL SCHOOLS 341,981,771 370,627,010 373,875,808 186,421 172,558 224,453 75,266 75,309 75,986

MFG Protection 186,421 172,558 224,453 Gains Cap 0 0 0

No. of Schools Protected 5 14 20 No. of Schools Capped 0 0 0

Growth Funding As in the previous year growth funding is now included in the formula for those schools where growth has been agreed - please note growth in September 2020 is not included in the 2021/22 models above * These schools are currently in receipt of growth funding and are proposed to continue in September 21 at the same level # These schools maybe currently in receipt of growth funding but the level is proposed to change in September 21

Funding in 2021/22 now includes the previous teachers pay and teachers pensions grants