Pembrokeshire County Council Cyngor Sir Penfro

Pembrokeshire County Council

Cyngor Sir Penfro

Freedom of Information Request: 9729 Directorate: Children & Schools Response Date: 04/07/2019

Request:

Request for information regarding - Allocated Funding for Schools

1. The funding allocated to each Primary, Secondary, Through and Special School for the financial years 2016-17, 2017-18, 2018-19 and 2019-20, broken down by each individual formula element.

2. The school funding formula for your local authority (i.e. the detailed explanation/analysis of the formula).

3. The actual budget outturn for each Primary, Secondary, Through and Special School for the financial year 2018-19, together with the projected budget outturn for 2019-20, 2020-2021 and 2021-22.

4. The projected pupil numbers for each Primary, Secondary, Through and Special School for the years 2019-20, 2020-2021 and 2021-22.

Response:

1. Please see attached Section 52 Budget Statements for each year.

2. As above included in the Section 52 Statement attached.

3. The published 2018/19 outturn statement will be available in August 2019. The published 2019/20 outturn statement will be available in August 2020 The published 2020/21 outturn statement will be available in August 2021.

4. Please see attached pupil numbers breakdown on FTE (full time equivalent) for all schools. Actual January 2019/20 and predicted 2020/21 & 2021/22.

Pembrokeshire County Council

Cyngor Sir Penfro

2017/18

EDUCATION BUDGET STATEMENT

DATGANIAD CYLLIDEB ADDYSG

Section 52 of the School Standards and

Framework Act 1998 Adran 52 o Deddf Safonau a Fframwaith

Ysgolion 1998

Kate Evan-Hughes Director for Children and Schools Cyfarwyddwr dros Blant ac Ysgolion

Jon Haswell Director of Finance Cyfarwyddwr Cyllid

PEMBROKESHIRE COUNTY COUNCIL CYNGOR SIR PENFRO

LOCAL MANAGEMENT OF SCHOOLS RHEOLAETH YSGOLION LLEOL

SCHOOLS STANDARDS AND FRAMEWORK ACT 1998 : DEDDF SAFONAU A FFRAMWAITH YSGOLION 1998 :

SECTION 52 BUDGET STATEMENTS 2017/18 ADRAN 52 DATGANIAD ARIANNOL 2017/18

CONTENTS: CYNNWYS: Page Tudalen Introduction 1 - 2 Cyflwyniad

Table 1 - Summary of Schools Budget Shares 3 - 10 Tabl 1 - Crynodeb o Gyfrannau Cyllidebau Ysgolion

Table 2 - The Allocation Formula – Factors and Cash Values 11 - 22 Tabl 2 - Y Fformiwla Ddosrannu – Ffactorau Gwerth Ariannol

Table 3 - The Allocation Formula – Schools Budget Share 23 - 34 Tabl 3 - Y Fformiwla Ddosrannu – Cyfran Pob Ysgol o’r Gyllideb

PEMBROKESHIRE COUNTY COUNCIL

LOCAL MANAGEMENT OF SCHOOLS SCHOOLS STANDARDS AND FRAMEWORK ACT 1998 : SECTION 52

BUDGET STATEMENT 2017/18

Section 52 of the Schools Standards and Framework Act 1998 requires the Authority to publish a statement each year of their planned expenditure on maintained schools. The statement includes:

Table 1 Summary of Schools Budget Shares

This statement lists all schools covered by the Pembrokeshire Scheme for the Financing of Schools, and for each gives the following information:

Welsh Government reference numbers School Opening and closing dates where appropriate Pupil Numbers (as at January 2017) Formula budget for each school Budget share for each pupil Notional SEN Allocation Non ISB devolved funds to schools

Table 2 The Allocation Formula – Factors and Cash Values

This is a summary of the formula identifying the Age Weighted Pupil values and Other Formula Factors that in total makes up the Individual Schools Budget. The calculations behind the sums delegated to schools are shown in this table.

Table 3 The Allocation Formula – Each Schools Budget Share

This part of the statement shows how the formula, as described in Table 2, has been applied to each school in order to calculate its budget share. This detailed information enables each school to ascertain the accuracy of pupil and school characteristics taken into account in applying the resource allocation formula.

CYNGOR SIR PENFRO

RHEOLAETH YSGOLION LLEOL DEDDF SAFONAU A FFRAMWAITH YSGOLION 1998 : ADRAN 52

DATGANIAD ARIANNOL 2017/18

Mae Adran 52 o Ddeddf Safonau a Fframwaith Ysgolion 1998 yn mynnu bod yr Awrdurdod yn cyhoeddi datganiad blynyddol yn amlinellu eu gwariant arfaethedig ar ysgolion gwladol. Mae’r datganiad hwn yn cynnwys:

Tabl 1 Crynodeb o Gyfrannau Cyllidebau Ysgolion

Mae’r datganiad hwn yn rhestru yr holl ysgolion a gynhwysir yng Nghynllun Sir Benfro ar gyfer Ariannu Ysgolion, a rhoddir y manylion canlynol ar gyfer pob un ohonynt:

Cyfeirnodau’r Llywodraeth Cymru Dyddiadau agor a cau Ysgolion Newydd lle yn berthnasol Niferoedd Disgyblion (fel y maent ar Ionawr 2017) Cyllideb fformiwla fesul ysgol Cyfran o’r gyllideb fesul disgybl Dosraniad Tybiedig AAA Arian Heblaw am GYU a ddatganolwyd i ysgolion

Tabl 2 Y Fformiwla Ddosrannu – Ffactorau a Gwerth Ariannol

Crynodeb o’r fformiwla yw hwn, yn nodi gwerthoedd Disgyblion Oed Bwysedig a Ffactorau Fformiwlâu Eraill sydd, o’u cyfuno, yn ffurfio y Gyllideb Ysgolion Unigol. Dangosir yr amcangyfrifon sydd wrth wraidd y symiau a neilltuir i ysgolion yn y tabl hwn.

Tabl 3 Y Fformiwla Ddosrannu – Cyfran Pob Ysgol o’r Gyllideb

Mae’r rhan hon o’r datganiad yn dangos sut y mae’r fformiwla, fel y’i disgrifir yn Nhabl 2, wedi ei chymhwyso yn achos pob ysgol unigol, er mwyn amcangyfrif ei chyfran o’r gyllideb. Mae’r wybodaeth fanwl hon yn galluogi pob ysgol i gadarnhau cywirdeb nodweddion o safbwynt y disgyblion a’r ysgol sy’n cael eu hystyried wrth weithredu’r fformiwla ddosrannu adnoddau.

S52 EDUCATION BUDGET STATEMENT Year: 2017/18 LA Name: Pembrokeshire County Council LA Code: 668 UA Code: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Primary schools Sageston Community Primary School 2203 124 479 3,863 41 6 Ysgol Gynradd Gymunedol Eglwyswrw 2209 112 397 3,545 19 1

Ysgol Gymunedol Wdig / Goodwick Community School 2212 126 501 3,976 47 17 Fenton Community Primary School 2214 406 1,610 3,966 356 140 Orielton Community Primary School 2219 C 31-08-2017 15 84 5,600 8 3 Johnston Community Primary School 2220 222 944 4,252 190 31 Lamphey Primary School 2222 212 741 3,495 59 13 Ysgol Gymunedol Brynconin 2223 76 305 4,013 20 11 Hook Community Primary School 2228 93 359 3,860 23 15 Ysgol Llanychllwydog 2231 24 135 5,625 5 0 Ysgol Gymunedol Maenclochog 2233 99 377 3,827 21 5 Milford Haven Junior School 2237 358 1,202 3,358 176 122 Narberth Community Primary School 2242 295 1,070 3,633 94 23 Ysgol Bro Ingli 2243 105 422 4,019 36 2 Puncheston Community Primary School 2250 62 279 4,500 17 10 Ysgol Llandudoch 2253 111 442 3,982 41 11 Wolfscastle Community Primary School 2254 43 191 4,494 14 3 Saundersfoot Community Primary School 2258 290 968 3,338 33 15 Stepaside Community Primary School 2260 140 552 3,943 56 34 Templeton Community Primary School 2261 104 391 3,760 26 1 Solva Community School 2263 72 288 4,028 25 3 The Meads Infant and Nursery School 2265 396 1,529 3,866 115 82 Tavernspite Community Primary School 2266 213 744 3,501 72 12 Mount Airey Community Primary School 2267 152 800 5,263 237 29 Ysgol Gymunedol Croesgoch 2270 106 457 4,332 61 16 Broad Haven Primary School 2271 121 462 3,834 28 7 Roch Community School 2273 163 584 3,594 56 9 Ysgol Gymraeg Glan Cleddau 2383 273 913 3,350 41 12 Coastlands School / Ysgol y Glannau 2384 89 365 4,101 22 3 Ysgol Clydau 2385 58 268 4,621 47 12

Pembroke Dock Community School 2386 590 2,542 4,308 587 153 Monkton Priory Community Primary School 2387 209 1,073 5,146 306 98 Ysgol Gelli Aur / Golden Grove Community School 2388 331 1,157 3,495 101 73 Ysgol Glannau Gwaun 2389 252 1,145 4,553 279 72 Ysgol y Frenni 2390 177 675 3,814 54 12 Prendergast Community Primary School 2391 486 1,629 3,355 113 26 Pennar Community School 2392 259 1,015 3,919 137 65 Neyland Community School 2393 315 1,161 3,686 115 36 Hakin Community School 2394 C 31-12-2017 262 1,055 4,027 212 59 Ysgol Hafan Y Mor 2395 113 527 4,684 49 10 Angle VC School 3033 C 31-08-2017 8 61 7,625 4 3 Cilgerran Church in Wales VC School 3035 114 456 4,018 55 10 Cosheston VC School 3036 56 231 4,125 36 1 Cleddau Reach VC Primary School 3040 224 848 3,786 59 22 Manorbier Church in Wales VC School 3042 56 266 4,793 39 14

Spittal Church in Wales Voluntary Controlled School 3050 158 560 3,556 31 3

Stackpole Church in Wales Voluntary Controlled School 3051 C 31-08-2017 20 96 4,800 5 1 Haverfordwest Church in Wales Voluntary Controlled 3053 School 89 398 4,472 86 21 St Florence Church in Wales Voluntary Controlled 3055 School 60 252 4,200 18 9 Hubberston Church in Wales Voluntary Controlled 3057 Nursery and Primary School C 31-12-2017 113 420 3,717 32 23 Ysgol Ger y Llan 3058 134 579 4,321 60 19 Tenby Church in Wales VC Primary School 3059 274 1,161 4,245 182 29 Ysgol Bro Dewi Church in Wales Voluntary Aided 3310 Primary School 102 405 3,971 23 9 Holy Name Catholic Primary School 3311 117 455 3,889 81 5 St Mary's Catholic Primary School 3312 75 375 5,000 68 45 Mary Immaculate School 3313 215 762 3,544 58 28 St Francis Catholic Primary School 3314 110 415 3,773 30 20

St Aidan's Church in Wales Voluntary Aided School 3315 79 306 3,873 31 8 St Teilo's Catholic Primary School 3319 86 328 3,814 20 6 St Mark's Church in Wales Voluntary Aided Primary 3320 School 133 520 3,925 60 52 St Oswald's Church in Wales Voluntary Aided School 3321 133 488 3,683 27 6 Establish EM CIW VC School in Hundleton (Angle Peninsula) 5500 O 01-09-2017 59 337 5,712 25 10 Establish new Church in Wales VC, English medium primary 5501 O 01-01-2018 125 492 3,936 80 27

(10) Totals/average primary schools 10,184 40,049 3,933 5,048 1,622

S52 EDUCATION BUDGET STATEMENT Year: 2017/18 LA Name: Pembrokeshire County Council LA Code: 668 UA Code: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Secondary schools Ysgol Bro Gwaun 4031 511 2,840 5,558 473 86 Ysgol Dewi Sant 4034 406 1,736 4,276 178 33 The Greenhill School 4035 928 4,194 4,519 413 93 Pembroke School 4038 1,207 6,025 4,992 1,181 332 Sir Thomas Picton School 4055 1,229 5,263 4,282 517 127 Milford Haven School 4063 884 4,162 4,708 518 198 Ysgol y Preseli 4064 913 3,933 4,308 246 43 Tasker Milward VC School 4511 599 2,966 4,952 380 106

(11) Totals/average secondary schools 6,677 31,119 4,661 3,906 1,018

S52 EDUCATION BUDGET STATEMENT Year: 2017/18 LA Name: Pembrokeshire County Council LA Code: 668 UA Code: 528

(12) Totals/average special schools 154 3,048 19,792 0 40

(13) Totals for all schools 17,015 74,216 4,362 8,954 2,680

MEMORANDUM ITEMS 6 (14) UNALLOCATED ISB Nursery (15) NON ALLOCATED Nursery Primary 329 NON-ISB FUNDS Primary 2,647 Secondary 372 Secondary 2,011 Special 6 Special 80 Total 707 Total 4,738

(16) TOTAL ISB 74,923

S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2017/18 Enw ALl: Cyngor Sir Penfro Cod ALl: 668 Cod AU: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) Enw'r ysgol Rhif Agor / cau Dyddiad Nifer Cyfran o'r gyllideb Cyllideb Cronfeydd nid cyfeirnod ysgol agor / cau y Yr Yr tybiannol ISB sy'n syrthio swyddogol O/C disgyblion ysgol disgybl A.A.A. i'r ysgolion £k £ £k £k Ysgolion cynradd Sageston Community Primary School 2203 124 479 3,863 41 6 Ysgol Gynradd Gymunedol Eglwyswrw 2209 112 397 3,545 19 1 Ysgol Gymunedol Wdig / Goodwick Community School 2212 126 501 3,976 47 17 Fenton Community Primary School 2214 406 1,610 3,966 356 140 Orielton Community Primary School 2219 C 31-08-2017 15 84 5,600 8 3 Johnston Community Primary School 2220 222 944 4,252 190 31 Lamphey Primary School 2222 212 741 3,495 59 13 Ysgol Gymunedol Brynconin 2223 76 305 4,013 20 11 Hook Community Primary School 2228 93 359 3,860 23 15 Ysgol Llanychllwydog 2231 24 135 5,625 5 0 Ysgol Gymunedol Maenclochog 2233 99 377 3,827 21 5 Milford Haven Junior School 2237 358 1,202 3,358 176 122 Narberth Community Primary School 2242 295 1,070 3,633 94 23 Ysgol Bro Ingli 2243 105 422 4,019 36 2 Puncheston Community Primary School 2250 62 279 4,500 17 10 Ysgol Llandudoch 2253 111 442 3,982 41 11 Wolfscastle Community Primary School 2254 43 191 4,494 14 3 Saundersfoot Community Primary School 2258 290 968 3,338 33 15 Stepaside Community Primary School 2260 140 552 3,943 56 34 Templeton Community Primary School 2261 104 391 3,760 26 1 Solva Community School 2263 72 288 4,028 25 3 The Meads Infant and Nursery School 2265 396 1,529 3,866 115 82 Tavernspite Community Primary School 2266 213 744 3,501 72 12 Mount Airey Community Primary School 2267 152 800 5,263 237 29 Ysgol Gymunedol Croesgoch 2270 106 457 4,332 61 16 Broad Haven Primary School 2271 121 462 3,834 28 7 Roch Community School 2273 163 584 3,594 56 9 Ysgol Gymraeg Glan Cleddau 2383 273 913 3,350 41 12 Coastlands School / Ysgol y Glannau 2384 89 365 4,101 22 3 Ysgol Clydau 2385 58 268 4,621 47 12 Pembroke Dock Community School 2386 590 2,542 4,308 587 153 7

Monkton Priory Community Primary School 2387 209 1,073 5,146 306 98 Ysgol Gelli Aur / Golden Grove Community School 2388 331 1,157 3,495 101 73 Ysgol Glannau Gwaun 2389 252 1,145 4,553 279 72 Ysgol y Frenni 2390 177 675 3,814 54 12 Prendergast Community Primary School 2391 486 1,629 3,355 113 26 Pennar Community School 2392 259 1,015 3,919 137 65 Neyland Community School 2393 315 1,161 3,686 115 36 Hakin Community School 2394 C 31-12-2017 262 1,055 4,027 212 59 Ysgol Hafan Y Mor 2395 113 527 4,684 49 10 Angle VC School 3033 C 31-08-2017 8 61 7,625 4 3 Cilgerran Church in Wales VC School 3035 114 456 4,018 55 10 Cosheston VC School 3036 56 231 4,125 36 1 Cleddau Reach VC Primary School 3040 224 848 3,786 59 22 Manorbier Church in Wales VC School 3042 56 266 4,793 39 14 Spittal Church in Wales Voluntary Controlled School 3050 158 560 3,556 31 3 Stackpole Church in Wales Voluntary Controlled School 3051 C 31-08-2017 20 96 4,800 5 1 Haverfordwest Church in Wales Voluntary Controlled School 3053 89 398 4,472 86 21 St Florence Church in Wales Voluntary Controlled School 3055 60 252 4,200 18 9 Hubberston Church in Wales Voluntary Controlled Nursery and 3057 Primary School C 31-12-2017 113 420 3,717 32 23 Ysgol Ger y Llan 3058 134 579 4,321 60 19 Tenby Church in Wales VC Primary School 3059 274 1,161 4,245 182 29 Ysgol Bro Dewi Church in Wales Voluntary Aided Primary 3310 School 102 405 3,971 23 9 Holy Name Catholic Primary School 3311 117 455 3,889 81 5 St Mary's Catholic Primary School 3312 75 375 5,000 68 45 Mary Immaculate School 3313 215 762 3,544 58 28 St Francis Catholic Primary School 3314 110 415 3,773 30 20 St Aidan's Church in Wales Voluntary Aided School 3315 79 306 3,873 31 8 St Teilo's Catholic Primary School 3319 86 328 3,814 20 6 St Mark's Church in Wales Voluntary Aided Primary School 3320 133 520 3,925 60 52 St Oswald's Church in Wales Voluntary Aided School 3321 133 488 3,683 27 6 Establish EM CIW VC School in Hundleton (Angle Peninsula) 5500 O 01-09-2017 59 337 5,712 25 10 Establish new Church in Wales VC, English medium primary 5501 O 01-01-2018 125 492 3,936 80 27

(10) Totals/average primary schools 10,184 40,049 3,933 5,048 1,622

S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2017/18 Enw ALl: Cyngor Sir Penfro Cod ALl: 668 Cod AU: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) Enw'r ysgol Rhif Agor / cau Dyddiad Nifer Cyfran o'r gyllideb Cyllideb Cronfeydd nid cyfeirnod ysgol agor / cau y Yr Yr tybiannol ISB sy'n syrthio swyddogol O/C disgyblion ysgol disgybl A.A.A. i'r ysgolion £k £ £k £k Ysgolion uwchradd Ysgol Bro Gwaun 4031 511 2,840 5,558 473 86 Ysgol Dewi Sant 4034 406 1,736 4,276 178 33 The Greenhill School 4035 928 4,194 4,519 413 93 Pembroke School 4038 1,207 6,025 4,992 1,181 332 Sir Thomas Picton School 4055 1,229 5,263 4,282 517 127 Milford Haven School 4063 884 4,162 4,708 518 198 Ysgol y Preseli 4064 913 3,933 4,308 246 43 Tasker Milward VC School 4511 599 2,966 4,952 380 106

(11) Cyfansymiau/cyfartaledd ysgolion uwchradd 6,677 31,119 4,661 3,906 1,018

S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2017/18 Enw ALl: Cyngor Sir Penfro Cod ALl: 668 Cod AU: 528

(12) Cyfansymiau/cyfartaledd ysgolion arbennig 154 3,048 19,792 0 40

(13) Cyfanswm pob ysgol 17,015 74,216 4,362 8,954 2,680

EITEMAU MEMORANDWM

(14) CYU HEB EU DYRANNU Feithrin (15) CRONFEYDD NAD SY'N Feithrin Cynradd 329 CYU HEB EU DYRANNU Cynradd 2,647 Uwchradd 372 Uwchradd 2,011 Arbennig 6 Arbennig 80 Cyfanswm 707 Cyfanswm 4,738

(16) CYFANSWM CYU 74,923

S52 BUDGET STATEMENT Table 2 - Formula Factors 2a PRIMARY AND SECONDARY SCHOOLS

Pupil Count Arrangements: Pupil count date was 10th January 2017

A Pupil-led funding

Factor Name Year Group Pupil Funding Funds % of primary Age weighted funding Numbers per Pupil Allocated and secondary £ £ schools budgets Weighting Ratios

Age 2&3PT 470 3,906 1,833,785 2.58 2&3FT 431 3,232 1,392,992 1.96 4 1,379 3,246 4,476,202 6.29 5 1,337 2,425 3,241,591 4.55 6 1,311 2,427 3,181,745 4.47 7 1,317 2,158 2,842,464 3.99 8 1,337 2,142 2,864,199 4.02 9 1,304 2,147 2,799,939 3.93 10 1,298 2,137 2,774,367 3.90 11-13 3,456 3,434 11,867,480 16.68 14 1,099 3,434 3,773,831 5.30 15 1,123 3,434 3,856,244 5.42 16-19 999 3,549 3,545,354 4.98 Totals Primary 10,184 25,407,285 35.70 Secondary 6,677 23,042,909 32.38 Total 16,861 48,450,194 68.08 Method PRIMARY The AWPV for Primary school includes funding for teaching costs based on a PTR of 23:1 for under 5 year olds and 26:5 for 5 to 10 year olds. The pupil numbers include 939 part time 2 & 3 year olds which are expressed above as full time equivalents.

SECONDARY SCHOOLS Funding is allocated on a per pupil basis.

Pupils with Statements Factor Name Pupil Funding Funds % of primary Numbers per Pupil Allocated and secondary £ £ schools budgets

Primary Number of Units per pupil within range 1-60 786,357 1.10

Secondary 1,200,000 1.69

Totals Primary 0 786,357 1.10 Secondary 0 1,200,000 1.69 Total 0 1,986,357 2.79

Method Statementing units are allocated to each pupil based on the level of support needed, the number of units allocated to each school varies on a monthly basis dependent on pupil movements.

Pupils without statements Factor Name Pupil Funding Funds % of primary Numbers per Pupil Allocated and secondary £ £ schools budgets Stage 1 to 4 funding 3-10 year olds 3,000,000 4.22

11-16 year olds 1,953,492 2.74

16+ SEN funding 313,235 0.44 Totals Primary 0 3,000,000 4.22 Secondary 0 2,266,727 3.19 Total 0 5,266,727 7.40 Method Fixed annual funding based on 50% of last year's funding plus 50% based on Index of Multiple Deprivation, Physical and Sensory pupil numbers and for the secondary sector MidYIS and KS3 CSI data.

Primary and secondary pupil led SEN funding totals Totals Primary 3,786,357 5.32 Secondary 3,466,727 4.87 Total 7,253,084 10.19

B SEN funding treated as pupil-led

Place-led SEN funding Factor Name Place Funding Funds % of primary Numbers per place Allocated and secondary £ £ schools budgets

Primary Autistic Units 24 11,867 284,814 0.40 1 with 24 places

Primary Assessment Units 18 10,768 193,825 0.27 1 with 18 places

Primary other attached Units 102 7,674 782,774 1.10 3 with 24 places 1 with 18 places 1 with 12 places

Ysgol Bro Gwaun (Autistic & LRC Units) 12 8,233 98,790 0.14

Secondary Autistic Unit 30 11,349 340,480 0.48

Totals Primary 144 1,261,413 1.77 Secondary 42 439,270 0.62 Total 186 1,700,683 2.39

All funding is place led

Other SEN funding treated as pupil-led Factor Name Type Units Funding Funds % of primary per unit Allocated and secondary £ £ schools budgets

Totals Primary 0 0 0.00 Secondary 0 0 0.00 Total 0 0 0.00

Total primary and secondary funds Primary 144 30,455,055 42.79 allocated according to pupil numbers or Secondary 42 26,948,906 37.87 counted as pupil led Total 186 57,403,961 80.66

C Other Funding

Additional Educational Needs Factors Factor Name Type Number Rate Funds Allocated £ £ Primary 1. Welsh Language - Category DS schools 37,351 2. Category EM schools Key Stage 1 2,648 21.71 57,493 3. Category EM schools Key Stage 2 5,256 30.64 161,037 4. Leadership & Management Differential 2,799,596 5. Translation 10,659

Secondary 6. Bilingual Education per subject 118,236 7. Welsh Language Centres Lump Sum 104,000

Totals Primary 3,066,136 Secondary 222,236 Total 3,288,372 Method 1. Lump sum per unit £9,446 plus £24.02 per pupil 4. Leadership & Management Differential Funding Headteacher and Deputy Headteacher salaries and Management point allocation. The authority's policy is to fund actual salary costs within a scale range of base plus a maximum of 5 points for the Heads and base plus a maximum of 4 points for Deputies, based on the unit total of the schools, which has been calculated in accordance with the 'Schoolteacher' pay and conditions document as shown below. All schools are funded for TLR2 basis dependent on FTE total to support Senior Management responsibility.

Leadership & Management Salary Scales Group Unit Values Headteachers Deputies TLR2 Funding Scale Range Scale Range No of TLRs 1-560 L6-L12 1 561-640 L7-L13 1 641-850 L7-L13 L1-L5 1 851-1200 L8-L14 L3-L7 1 1201-1450 L9-L15 L4-L8 1 1451-1750 L10-L16 L5-L9 2 1751-2200 L10-L16 L5-L9 2 2201-2675 L11-L17 L6-L10 3 2676-3500 L13-L19 L8-L12 4 3501+ L14-L20 L8-L12 4

5. Translation - £463 per eligible school. 6. For pupils aged 11-15 funding is provided for 0.1 teachers per subject provided in English and Welsh up to a maximum of three subjects per year. 7. Lump sum estimated to cover staffing costs. Total Funds Primary 3,066,136 allocated on AEN factors Secondary 222,236 Total 3,288,372

Site specific factors Factor Name Type Number Rate Funds Allocated £ £ Primary 1. Grounds Maintenance grounds areas m2 663,226 0.30 201,865 2. Rates and rent Actual Costs 901,605 3. Structural Repair & Maintenance area m2 77,048 14.00 1,078,534 4. Other Building Costs 1,967,909 5. School Amalgamation lump sum 2,388

Secondary 6. Premises Supplement 1,876,399 7. Repair & Maintenance (landlord) floor area m2 77,377 9.96 770,964 8. Grounds maintenance grounds areas m2 77,487 0.72 55,960 Totals Primary 4,152,301 Secondary 2,703,323 Total 6,855,624 Method 1, 3, 4, 7 & 8 are based on either building or grounds square metreage as appropriate. 2. Budget allocation is equal to the estimated actual costs. 5. An allocation of £1,592 is made to each site of a new school that amalgamated for the first three years of amalgamation. 6. Premises supplement elements are:

Rates Estimated actual costs Energy £15.61 per Sq. M. of gross floor area Water £14.93 per pupil Grounds £0.20 per Sq. M. gross hard & Soft Maintenance area Cleaning £12.12 per Sq. M.of net floor area Tenant R & M £1.78 per Sq. m. of gross floor area Adjusted AWPV £-163.62 per pupil

Total primary and secondary funds Primary 4,152,301 allocated on site specific factors Secondary 2,703,323 Total 6,855,624

School specific factors Factor Name Type Number Rate Funds Allocated £ £

Primary 1. Cash Supplement Banded 459,730 2. Salary Protection Actual Costs 61,694 3. Licenses 24,920 4. Kitchen Utilities 418,030 5. Catering Service SLA 1,411,020 Secondary 4. Kitchen Utilities 133,220 6. Admin Costs Lump Sum 8 101,425 811,402 7. Free School Meals - 260,000 taken up 8. Kitchen equipment per kitchen 9 4,444 40,000

Totals Primary 2,375,394 Secondary 1,244,622 Total 3,620,016 Method PRIMARY 1. The cash supplement is based on total FTE - capped at 300 pupils. 2. Funding is based on the actual cost of salary protection for individual teachers. 3. Funding is based on the following: Performing Rights licence based on banded January 17 pupil numbers Education Recording Agency based on January 17 pupil numbers Copyright Agency based on January 17 pupil numbers

Total Primary and secondary funds Primary 2,375,394 allocated for school specific factors Secondary 1,244,622 Total 3,620,016

Budget adjustments Factor Name Type Number Rate Funds Allocated £ £

Totals Primary 0 Secondary 0 Total 0

Total primary and secondary funds Primary 0 allocated for budget adjustment factors Secondary 0 Total 0

Total primary and secondary funds Primary 9,593,831 allocated for other factors Secondary 4,170,181 Total 13,764,012

Unallocated Reserves Primary Pupil Numbers Reserve Secondary Total 0

D Total funds allocated to primary and Primary 40,048,886 secondary schools Secondary 31,119,087 Total 71,167,973

2b SPECIAL SCHOOLS A Place-led funding

Factor Name Place Funding Funds Numbers per Place Allocated £ £ Multiple Learning Difficulty (MLD) 1,150,843 Profound Multiple Learning Difficulty & Autistic 734,277 0 1,885,120 B Pupil-led funding

Factor Name Year/Age Pupil Funding Funds Group Numbers per Pupil Allocated Age weighted funding £ £

Totals 0 0

Analysis of the totals of Funds Allocated Classes or Descriptions of Expenditure £ Place-led Total Pupil-led Total

Total special school funds allocated according to pupil numbers 1,885,120 or counted as pupil-led

C Other factors

Additional Educational Needs Factors Factor Name Type Number Rate Funds Allocated £ £ 1. Leadership & 117,346 2. 6th Form Funding 610,851 3. Outreach 27,363 4. Kitchen Utilities 7,000 5. School Meals Funding 22,745 Total funds allocated on AEN factors 785,305 Method 1. Leadership & Management differential funds the agreed difference between cost of a teacher and cost of Head and Deputy. 2. Allocation received from Welsh Government based on January 16 pupil count. 3. 0.5 Funding for a teacher to provide specialist advise and support to pupils in mainstream.

Site specific factors Factor Name Type Number Rate Funds Allocated £ £ 1. Structural Repair & Maintenance Floor Area m2 62,107 2. Grounds Repair & Maintenance Ground Area m2 4,032 3. Other Premises Related Funding Floor Area m2 250,407 4. Workload 61,226 Method 1, 2 & 3 are based on either building or grounds square metreage as appropriate. 4. Based on number of Teachers

Total funds allocated on site specific factors 377,772

Total special school funds 1,163,077 allocated for non pupil-led factors Unallocated Reserve 0 0 D Total funds allocated to special schools 3,048,197

2c. TOTAL FUNDS ALLOCATED TO ALL SCHOOLS Total 74,216,170

S52 DATGANIAD CYLLIDEB Tabl 2 - Ffactorau Fformiwla 2a YSGOLION CYNRADD AC UWCHRADD

Trefniadau Cyfrif Disgyblion: Dyddiad cyfrif disgyblion yn 10th Ionawr 2017

A Arian ar gyfer Disgyblion

Enw'r Ffactor Grwp Blwyddyn Niferoedd Arian Arian a Ddyranwyd % o gyllidebau Pwysoliad ar sail Oed Disgyblion fesul Disgybl Allocated ysgolion cynradd £ £ ac uwchradd Cymarebau Pwysoli

Oed 2&3PT 470 3,906 1,833,785 2.58 2&3FT 431 3,232 1,392,992 1.96 4 1,379 3,246 4,476,202 6.29 5 1,337 2,425 3,241,591 4.55 6 1,311 2,427 3,181,745 4.47 7 1,317 2,158 2,842,464 3.99 8 1,337 2,142 2,864,199 4.02 9 1,304 2,147 2,799,939 3.93 10 1,298 2,137 2,774,367 3.90 11-13 3,456 3,434 11,867,480 16.68 14 1,099 3,434 3,773,831 5.30 15 1,123 3,434 3,856,244 5.42 16-19 999 3,549 3,545,354 4.98 Cyfansymiau Cynradd 10,184 25,407,285 35.70 Uwchradd 6,677 23,042,909 32.38 Cyfanswm 16,861 48,450,194 68.08 Dull CYNRADD Mae'r AWPV ar gyfer ysgolion Cynradd yn cynnwys arian ar gyfer costau dysgu yn seiliedig ar Gymhareb Athro/Disgybl o 23:1 ar gyfer plant dan 5 a 26.5:1 ar gyfer plant rhwng 5 a 10 oed. Mae niferoedd y disgyblion yn cynnwys 939 rhan-amser 2 a 3 oed a ddangosir uchod fel disgyblion llawn-amser gyfatebol.

YSGOLION UWCHRADD Cyllud a ddosbarthu'r fesil pob disgybl.

Disgyblion â Datganiadau Enw'r Ffactor Niferoedd Arian fesul Arian % o gyllidebau Disgyblion Disgybl a Ddyrannwyd ysgolion cynradd £ £ ac uwchradd

Cynradd Nifer yr Unedau fesul disgybl o fewn ystod 1-60 786,357 1.10

Uwchradd 1,200,000 1.69

Cyfansymiau Cynradd 0 786,357 1.10 Uwchradd 0 1,200,000 1.69 Cyfanswm 0 1,986,357 2.79

Dull Dyrennir unedau datganiadau i bob disgybl ar sail y lefel o gefnogaeth sydd ei angen, mae lefel yr unedau a ddyrennir i bob ysgol yn amrywio o fis i fis ar sail symudiadau disgyblion

Disgyblion heb ddatganiadau Enw'r Ffactor Niferoedd Arian fesul Arian % o gyllidebau Disgyblion Disgybl a Ddyrannwyd ysgolion cynradd £ £ ac uwchradd Arian Cam 1 i 4 Plant 3-10 oed 3,000,000 4.22

Plant 11-16 oed 1,953,492 2.74

Arian AAA 16+ 313,235 0.44 Cyfansymiau Cynradd 0 3,000,000 4.22 Uwchradd 0 2,266,727 3.19 Cyfanswm 0 5,266,727 7.40 Dull Ariannu Sefydlog blynyddol yn seiliedig ar 50% o ariannu llynedd, a 50% yn seiliedig ar y Myegai Amddifadedd Lluosog, niferoedd disgyblion anabledd corfforol a synhwyraidd, neu I'r sector uwchradd, dat MidYIS a dangosydd pynciau craidd CA3.

Cyfansymiau arian AAA ar gyfer disgyblion cynradd ac uwchradd. Cyfansymiau Cynradd 3,786,357 5.32 Uwchradd 3,466,727 4.87 Cyfanswm 7,253,084 10.19

B Arian AAA sy'n cael ei drin fel pe bai ar gyfer disgyblion unigol

Arian AAA ar gyfer lleoedd arbennig Enw'r Ffactor Nifer Arian Arian % o gyllidebau Lleoedd fesul lle a Ddyrannwyd ysgolion cynradd £ £ ac uwchradd

Unedau Awtistig Cynradd 24 11,867 284,814 0.40 1 gyda 24 lle

Unedau Asesu Cynradd 18 10,768 193,825 0.27 1 gyda 18 lle

Unedau cysylltiol Cynradd eraill 102 7,674 782,774 1.10 3 gyda 24 lle 1 gyda 18 lle 1 gyda 12 lle

Ysgol Bro Gwaun (Unedau Awtistig a CDA) 12 8,233 98,790 0.14

Uned Awtistig Uwchradd 30 11,349 340,480 0.48

Cyfansymiau Cynradd 144 1,261,413 1.77 Uwchradd 42 439,270 0.62 Cyfanswm 186 1,700,683 2.39

Mae'r holl arian ar gyfer lleoedd penodol.

Arian AAA arall sy'n cael ei drin fel pe bai ar gyfer disgyblion unigol Enw'r Ffactor Math Unedau Arian Arian % o gyllidebau fesul uned a ddyrannwyd ysgolion cynradd £ £ ac uwchradd

Cyfansymiau Cynradd 0 0 0.00 Uwchradd 0 0 0.00 Cyfanswm 0 0 0.00

Cyfanswm arian cynradd ac uwchradd Cynradd 144 30,455,055 42.79 a ddyrennir yn ôl nifer disgyblion neu a Uwchradd 42 26,948,906 37.87 ystyrir yn arian ar sail nifer disgyblion Cyfanswm 186 57,403,961 80.66

C Arian Arall

Ffactorau Anghenion Addysgol Ychwanegol Enw'r Ffactor Math Nifer Gradd Arian a Ddyrennir £ £ Cynradd 1. Iaith Gymraeg - Ysgolion Categori DS 37,351 2. Ysgolion categori EM Cyfnod Allweddol 1 2,648 21.71 57,493 3. Ysgolion categori EM Cyfnod Allweddol 2 5,256 30.64 161,037 4. Gwahandaliad Arweinyddiaeth a Rheolaeth 2,799,596 5. Cyfieithu 10,659 0 Uwchradd 0 6. Addysg Ddwyieithog fesul pwnc 118,236 7. Canolfan Iaith Gymraeg Un Taliad 104,000

Cyfansymiau Primary 3,066,136 Secondary 222,236 Total 3,288,372 Dull 1. Un taliad fesul uned o £9,446 a £24.02 y plentyn 4. Arian Gwahaniaethol ar gyfer Arweinyddiaeth a Rheolaeth Cyflogau Prifathrawon a Dirprwyon, a dyraniad y pwynt Rheoli. Polisi'r awdurdod yw ariannu'r union gostau cyflog o fewn ystod graddfa o sylfaen + 5 phwynt ar gyfer y Penaethiaid a'r sylfaen + 4 bwynt ar gyfer Dirprwyon, yn seiliedig ar gyfanswm unedol yr ysgolion, a gyfrifwyd yn unol â'r ddogfen cyflog ac amodau Athrawon a ddangosir isod. Mae pob ysgol yn cael eu hariannu ar gyfer sail TLR2 yn dibynnu ar gyfanswm cyfwerth ag amser llawn i gefnogi Cyfrifoldeb y rheolwyr.

Graddfeydd Cyflog Arweinyddiaeth a Rheolaeth Grwp Gwerthoedd Unedol Ystod Graddfa Ystod Graddfa TLR2 ARIANNU

Penaethiaid Dirprwyon nifer y TLR yn 1-560 L6-L12 1 561-640 L7-L13 1 641-850 L7-L13 L1-L5 1 851-1200 L8-L14 L3-L7 1 1201-1450 L9-L15 L4-L8 1 1451-1750 L10-L16 L5-L9 2 1751-2200 L10-L16 L5-L9 2 2201-2675 L11-L17 L6-L10 3 2676-3500 L13-L19 L8-L12 4 3501+ L14-L20 L8-L12 4

5. Cyfieithu - £463 fesil ysgol cymwys. 6.Ar gyfer disgyblion 11-15 oed darperir arian ar gyfer 0.1 athro fesul pwnc a ddarperir yn Saesneg a Chymraeg hyd at uchafswm o dri phwnc y flwyddyn. 7. Amcangyfrifir y taliad unwaith-ac-am-byth i dalu costau staffio. Cyfanswm yr Arian Cynradd 3,066,136 a ddyrennir ar ffactorau AAY Uwchradd 222,236 Cyfanswm 3,288,372

Ffactorau yn ymwneud â safleoedd penodol Enw'r Ffactor Math Nifer Gradd Arian a ddyrannwyd £ £ Cynradd 1. Cynnal a Chadw Tiroedd arwynebedd tir m2 663,226 0.30 201,865 2. Trethi a rhent Costau Gwirioneddol 901,605 3. Atgyweirio a Ch a Chadw arwynebedd m2 77,048 14.00 1,078,534 Adeiladau 4. Costau Adeiladau Eraill 1,967,909 5. Uno Ysgolion un taliad 2,388

Uwchradd 6. Adeiladau Atodiad 1,876,399 7. Atgyweirio a Ch a Ch arwynebedd llawr m2 77,377 9.96 770,964 (lletywr) 8. Cynnal a Chadw Tiroedd arwynebedd tiroedd m2 77,487 0.72 55,960 Cyfansymiau Cynradd 4,152,301 Uwchradd 2,703,323 Cyfanswm 6,855,624 Dull Mae 1, 3, 4, 7 a 8 yn seiliedig naill ai ar fetrau sgwâr adeiladau neu diroedd fel y bo'n briodol. 2. Mae dyraniad y gyllideb yn gyfwerth â'r amcangyfrif o'r costau gwirioneddol. 5. Gwneir dyraniad o £1,592 i safle pob ysgol newydd sy'n uno ar gyfer tair blynedd cyntaf yr uno. 6. Elfennau'r atodiadau adeiladau yw:

Trethi Amcangyfrif o'r costau gwirioneddol Ynni £15.61fesul Metr Sgwâr Dwr a Sbwriel £14.93 fesul disgybl Tiroedd Cynnal a Chadw £0.20 fesul Metr Sgwâr Glanhau £12.12 fesul Metr Sgwâr C a Ch Tenant £1.78 fesul Metr Sgwâr AWPV wedi'i adnewid £ -163.62 fesul disgybl

Cyfanswm yr arian cynradd ac uwchradd Cynradd 4,152,301 a ddyrennir ar gyfer materion safleoedd penodol Uwchradd 2,703,323 Cyfanswm 6,855,624

Ffactorau Ysgolion unigol Enw'r Ffactor Math Nifer Gradd Arian a ddyrannwyd £ £

Cynradd 1. Atodiad Ariannol Atodiadau wedi'u 459,730 2. Diogelu Cyflog Costau Gwirioneddol 61,694 3. Trwyddedau 24,920 4. Cyfleustodau Cegin 418,030 5. CLG Arlwyo Cynradd 1,411,020 Uwchradd 0 4. Cyfleustodau Cegin 133,220 6. Costau Gweinyddol Un Taliad 8 101,425 811,402 7. Prydau Ysgol Rhad a Dderbyniwyd 260,000 8. Offer Cegin fesul cegin 9 4,444 40,000

Cyfansymiau Cynradd 2,375,394 Uwchradd 1,244,622 Cyfanswm 3,620,016 Dull CYNRADD 1 Mae'r atodiad arian yn seiliedig ar gyfanswm cyfwerth ag amser llawn - gapio ar 300 o ddisgyblion. 2. Mae'r arian yn seiliedig ar union gost diogelu cyflogau athrawon unigol. 3. Ariannu wedi selio fel y canlyn: Trwydded "Performing Rights" yn seiliedig ar nifer disgyblion yn Ionawr 2017 wedi'u bandio Trwydded "Education Recording Agency" yn seiliedig ar nifer disgyblion yn Ionawr 2017 Trwydded "Copyright Agency" yn seiliedig ar nifer disgyblion yn Ionawr 2017

Cyfanswm yr arian cynradd ac uwchradd Cynradd 2,375,394 a ddyrennir ar gyfer ffactorau ysgolion unigol Uwchradd 1,244,622 Cyfanswm 3,620,016

Adnewidiadau cyllidebol Enw'r Ffactor Math Nifer Gradd Arian a ddyrannwyd £ £

Cyfansymiau Cynradd 0 Uwchradd 0 Cyfanswm 0

Cyfanswm yr arian cynradd ac uwchradd Cynradd 0 a ddyrennir ar gyfer ffactorau adnewidiadau cyllidebol Uwchradd 0 Cyfanswm 0

Cyfanswm yr arian cynradd ac uwchradd Cynradd 9,593,831 a ddyrennir ar gyfer ffactorau eraill Uwchradd 4,170,181 Cyfanswm 13,764,012

Arian Wrth Gefn Heb Ei Dyrannu Cynradd Gronfa Niferoedd Disgyblion Uwchradd Cyfanswm 0

D Cyfanswm yr arian a ddyrennir i ysgolion cynradd ac uwchradd Cynradd 40,048,886 Uwchradd 31,119,087 Cyfanswm 71,167,973

2b YSGOLION ARBENNIG A Arian ar sail lleoedd

Enw'r Ffactor Nifer Arian Arian Lleoedd fesul Lle a Ddyrannwyd £ £ Anawsterau Dysgu Amryfal 1,150,843 Awtistig ac Anawsterau Dysgu Amryfal Difrifol 734,277 Cyfansymiau 0 1,885,120 B Arian yn ôl nifer disgyblion

Enw'r Ffactor Grwp Nifer Arian Arian Blwyddyn/Oed Disgyblion fesul Disgybl a Ddyrannwyd Arian wedi'i bwysoli £ £ yn ôl oed

Cyfansymiau 0 0

Dadansoddiad gyfansymiau'r Arian a Ddyrannwyd Dosbarthiadau neu Ddisgrifiadau Gwariant £ Yn ôl nifer lleoedd Cyfanswm Yn ôl nifer disgyblion Cyfanswm

Cyfanswm arian ysgolion arbennig wedi'i ddyrannu yn ôl nifer disgyblion neu 1,885,120 a ystyrir felly

C Ffactorau eraill

Ffactorau Anghenion Addysgol Ychwanegol Enw'r Ffactor Math Nifer Gradd Arian a Ddyrannwyd £ £ 1. Arweinyddiaeth a Rheolaeth 117,346 2. Ariannu Chweched Dosbarth 610,851 3. Gwaith Allanol 27,363 4. Cyfleustodau Cegin 7,000 5. Ariannu Cinio Ysgol 22,745 Cyfanswm yr arian a ddyrannwyd ar ffactorau AAY 785,305 Dull 1. Arweinyddiaeth a Rheolaeth gwahaniaethol, yn ariannu'r gwahaniaeth a gytunwyd rhwng cost athro a chost Pennaeth a dirprwy 2. Dyrannu a dderbyniwyd gan Lywodraeth Cymru yn seiliedig ar Ionawr 16 cyfrif disgyblion. 3. Ariannu 0.5 ar gyfo athro i ddarparu cyngor a cymorth i ddysgyblion prif ffrwd

Ffactorau safleoedd penodol Enw'r Ffactor Math Nifer Gradd Arian a Ddyrannwyd £ £ 1. Atgyweirio a Ch a Ch Arwynebedd Llawr m2 Adeiladau 62,107 2. Atgyweirio a Ch a Ch Arwynebedd Tir m2 Tiroedd 4,032 3. Arian Arall ar gyfer Arwynebedd Llawr m2 Adeiladau 250,407 4. Llwyth gwaith 61,226 Dull Mae 1,2 a 3 yn seiliedig ar fetrau sgwâr adeiladau neu diroedd fel y bo'n briodol. 4. Ar sail y nifer o athrawon

Cyfanswm yr arian a ddyrennir i ffactorau safleoedd unigol 377,772

Cyfanswm arian ysgolion arbennig 1,163,077 a ddyrannwyd ar gyfer ffactorau nad ydynt yn seiliedig ar nifer disgyblion Arian Wrth Gefn Heb Ei Dyrannu 0 0 D Cyfanswm yr arian a ddyrennir i ysgolion arbennig 3,048,197

2c. CYFANSWM YR ARIAN A DDYRENNIR I BOB YSGOL Cyfanswm 74,216,170

TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2017/18

Establishment Ranked per pupil Value Leadership Staff Protection Age Weighted Lump Sum Workload Premises Based Site & No. Costs Costs Funding Inc Funding Curricular Threshold & KS2 Specific £ £ £ £ £ £ £ 2386 Pembroke Dock Community School 75,512 1,337,827 1,914 110,427 312,026 37,258 2391 Prendergast Community Primary School 73,629 2,026 1,132,405 1,447 83,471 147,898 37,530 2214 Fenton Community Primary School 73,629 2,026 904,972 1,298 74,851 111,409 25,374 2265 The Meads Infant and Nursery School 73,629 1,072,959 1,231 71,019 124,723 23,156 2237 Milford Haven Junior School 63,663 708,430 1,022 58,965 114,320 27,583 3059 Tenby Church in Wales VC Primary School 57,224 30,591 606,324 856 49,390 191,790 18,609 2393 Neyland Community School 63,663 732,343 939 54,178 142,284 17,984 2388 Ysgol Gelli Aur / Golden Grove Community School 63,663 2,026 753,631 979 56,449 106,944 32,864 2389 Ysgol Glannau Gwaun 57,224 550,288 1,695 48,807 149,958 22,925 2387 Monkton Priory Community Primary School 57,224 1,621 483,866 4,285 43,442 118,003 19,239 2242 Narberth Community Primary School 57,224 671,964 870 50,182 128,530 41,790 2392 Pennar Community School 57,224 631,252 1,633 45,252 89,953 15,145 2394 Hakin Community School 47,747 606,365 488 28,161 45,751 18,347 2258 Saundersfoot Community Primary School 57,224 677,251 865 49,893 105,165 19,656 2220 Johnston Community Primary School 57,224 523,847 3,123 38,313 89,951 13,479 2383 Ysgol Gymraeg Glan Cleddau 57,224 662,167 824 47,530 68,953 9,853 3040 Cleddau Reach VC Primary School 57,224 522,518 3,126 38,479 127,889 16,041 2267 Mount Airey Community Primary School 47,676 373,441 9,402 32,581 68,158 7,506 3313 Mary Immaculate School 57,224 499,249 3,634 36,913 61,180 16,069 2266 Tavernspite Community Primary School 57,224 480,123 3,619 36,036 56,764 18,095 2222 Lamphey Primary School 57,224 493,056 3,625 36,405 59,050 13,858 2390 Ysgol y Frenni 50,659 16,856 393,790 5,657 29,837 91,063 13,093 2273 Roch Community School 47,676 358,352 8,956 27,293 56,626 11,455 3058 Ysgol Ger y Llan 47,676 317,965 10,001 23,094 93,802 6,995 5501 Church in Wales VC, English medium primary 27,835 290,796 6,399 54,560 97,148 8,402 3050 Spittal Church in Wales Voluntary Controlled School 47,676 359,641 9,397 26,834 57,046 10,648 2260 Stepaside Community Primary School 47,676 320,052 10,119 23,913 60,442 11,120 2395 Hafan Y Mor 43,217 292,964 10,651 20,104 81,292 11,104 3320 St Mark's Church in Wales Voluntary Aided Primary School 47,676 302,330 9,967 22,598 38,272 9,831 2212 Ysgol Gymunedol Wdig / Goodwick Community School 47,676 295,181 10,375 21,647 53,358 5,390

TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2017/18

3321 St Oswald's Church in Wales Voluntary Aided School 47,676 2,026 311,968 9,970 22,820 40,729 7,684 2203 Sageston Community Primary School 47,676 290,096 10,335 21,353 44,612 7,573 2271 Broad Haven Primary School 43,217 276,650 10,797 20,557 59,728 7,267 2270 Ysgol Gymunedol Croesgoch 43,217 246,251 11,032 18,115 54,913 5,082 3035 Cilgerran Church in Wales VC School 43,217 264,790 10,658 19,518 40,608 6,336 3311 Holy Name Catholic Primary School 43,217 263,937 10,723 19,772 25,372 3,813 2253 Ysgol Llandudoch 43,217 257,565 10,607 19,030 46,586 5,362 2243 Ysgol Bro Ingli 43,217 244,045 11,021 18,016 45,121 6,452 3314 St Francis Catholic Primary School 43,217 245,171 11,117 18,569 40,051 7,715 3310 Ysgol Bro Dewi Church in Wales Voluntary Aided Primary School 43,217 242,897 10,964 17,698 44,904 5,246 3057 Hubberston Church in Wales Voluntary Controlled Nursery and Primary School 35,757 266,024 4,082 10,810 18,448 6,860 3053 Haverfordwest Church in Wales Voluntary Controlled School 29,117 176,118 11,761 14,659 54,033 6,300 2209 Ysgol Gynradd Gymunedol Eglwyswrw 43,217 242,510 10,619 18,773 38,459 7,484 2261 Templeton Community Primary School 43,217 234,946 10,997 17,606 35,327 7,157 2233 Ysgol Gymunedol Maenclochog 43,217 226,554 11,426 16,859 36,071 5,729 3312 St Mary's Catholic Primary School 27,519 185,241 12,028 13,147 35,140 6,865 2384 Coastlands School / Ysgol y Glannau 29,117 211,586 11,773 15,367 55,020 5,538 2228 Hook Community Primary School 43,217 210,561 11,313 15,836 30,158 7,708 3319 St Teilo's Catholic Primary School 29,117 200,351 11,710 14,723 35,294 5,594 5500 EM CIW VC School in Hundleton (Angle Peninsula) 48,158 2,637 137,585 45,834 13,314 40,842 5,185 3315 St Aidan's Church in Wales Voluntary Aided School 27,519 174,481 12,100 13,313 27,315 5,288 2223 Ysgol Gymunedol Brynconin 27,519 175,414 12,043 13,004 33,057 6,268 2263 Solva Community School 27,519 164,560 11,952 12,236 29,458 3,009 2250 Puncheston Community Primary School 27,519 139,193 12,295 10,488 48,541 4,423 2385 Ysgol Clydau 27,519 132,386 12,752 9,854 21,955 3,695 3042 Manorbier Church in Wales VC School 27,519 126,373 12,702 9,504 31,461 4,091 3055 St Florence Church in Wales Voluntary Controlled School 27,519 133,318 12,791 10,133 28,496 5,983 3036 Cosheston VC School 27,519 125,859 12,711 9,531 11,827 3,752 2254 Wolfscastle Community Primary School 27,519 95,965 17,570 9,275 13,601 2,266 2231 Ysgol Llanychllwydog 27,519 54,539 30,387 5,238 5,960 2,053 3051 Stackpole Church in Wales Voluntary Controlled School 11,466 628 48,705 5,316 3,463 13,611 1,835 2219 Orielton Community Primary School 11,466 628 32,818 12,083 4,001 8,540 965 3033 Angle VC School 11,466 628 16,753 15,340 2,046 4,927 904

Total 2,799,596 61,693 23,510,557 557,206 1,799,253 4,149,913 711,879 24

TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2017/18

Establishment School School Meals SEN Attached Statementing SEN non Grand Total Pupil No Budget per pupil Rank No. Funding Unit Funding Statemented Funding £ £ £ £ £ £ £ 2386 Pembroke Dock Community School 79,950 160,521 173,145 253,129 2,541,709 590 4,308 19 2391 Prendergast Community Primary School 37,110 38,223 74,891 1,628,630 486 3,355 61 2214 Fenton Community Primary School 60,610 170,450 31,524 153,751 1,609,894 406 3,965 32 2265 The Meads Infant and Nursery School 47,670 2,930 111,937 1,529,254 396 3,867 38 2237 Milford Haven Junior School 52,470 4,760 170,956 1,202,169 358 3,358 60 3059 Tenby Church in Wales VC Primary School 25,350 97,753 83,982 1,161,869 274 4,248 21 2393 Neyland Community School 34,350 12,300 102,646 1,160,687 315 3,685 49 2388 Ysgol Gelli Aur / Golden Grove Community School 39,630 13,181 88,132 1,157,499 331 3,497 59 2389 Ysgol Glannau Gwaun 36,410 172,614 8,787 96,695 1,145,403 252 4,554 12 2387 Monkton Priory Community Primary School 39,510 172,614 8,787 124,708 1,073,299 209 5,148 7 2242 Narberth Community Primary School 25,310 26,704 67,244 1,069,818 295 3,633 51 2392 Pennar Community School 37,110 15,329 121,944 1,014,842 259 3,918 35 2394 Hakin Community School 44,570 127,007 6,590 77,620 1,002,646 262 3,827 43 2258 Saundersfoot Community Primary School 24,650 33,100 967,804 290 3,337 63 2220 Johnston Community Primary School 27,400 124,293 16,935 49,132 943,697 222 4,251 20 2383 Ysgol Gymraeg Glan Cleddau 26,060 - 40,869 913,480 273 3,352 62 3040 Cleddau Reach VC Primary School 23,650 28,781 30,282 847,990 224 3,786 46 2267 Mount Airey Community Primary School 24,260 193,825 43,071 799,920 152 5,263 5 3313 Mary Immaculate School 29,940 18,911 39,120 762,240 215 3,545 54 2266 Tavernspite Community Primary School 19,860 40,987 31,291 743,999 213 3,501 57 2222 Lamphey Primary School 18,900 31,389 28,019 741,526 212 3,498 58 2390 Ysgol y Frenni 20,300 8,930 45,258 675,443 177 3,816 44 2273 Roch Community School 17,520 - 22,413 33,304 583,595 163 3,591 52 3058 Ysgol Ger y Llan 20,260 13,201 46,420 579,414 134 4,324 18 5501 Church in Wales VC, English medium primary 42,336 3,168 35,376 566,019 125 4,528 13 3050 Spittal Church in Wales Voluntary Controlled School 17,600 4,760 26,341 559,943 158 3,555 53 2260 Stepaside Community Primary School 23,030 14,063 42,052 552,467 140 3,946 33 2395 Hafan Y Mor 19,230 48,773 527,335 113 4,687 10 3320 St Mark's Church in Wales Voluntary Aided Primary School 29,320 - 4,394 55,572 519,960 133 3,924 34 2212 Ysgol Gymunedol Wdig / Goodwick Community School 21,050 - 46,523 501,200 126 3,978 30

TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2017/18

Establishment School School Meals SEN Attached Statementing SEN non Grand Total Pupil No Budget per pupil Rank No. Funding Unit Funding Statemented Funding £ £ £ £ £ £ £

3321 St Oswald's Church in Wales Voluntary Aided School 17,850 - 4,760 22,218 487,701 133 3,681 50 2203 Sageston Community Primary School 16,010 - 20,321 20,744 478,720 124 3,861 39 2271 Broad Haven Primary School 15,750 - 3,512 24,183 461,661 121 3,831 41 2270 Ysgol Gymunedol Croesgoch 17,950 - 10,544 50,332 457,436 106 4,336 17 3035 Cilgerran Church in Wales VC School 16,320 23,812 30,602 455,861 114 4,016 27 3311 Holy Name Catholic Primary School 6,610 36,434 44,853 454,731 117 3,887 36 2253 Ysgol Llandudoch 18,320 11,425 29,800 441,912 111 3,981 29 2243 Ysgol Bro Ingli 17,310 7,031 29,381 421,594 105 4,015 28 3314 St Francis Catholic Primary School 18,700 30,246 414,786 110 3,771 47 3310 Ysgol Bro Dewi Church in Wales Voluntary Aided Primary School 16,250 23,355 404,531 102 3,966 31 3057 Hubberston Church in Wales Voluntary Controlled Nursery and Primary School 25,140 2,914 28,507 398,541 113 3,527 56 3053 Haverfordwest Church in Wales Voluntary Controlled School 19,320 3,293 82,912 397,513 89 4,466 16 2209 Ysgol Gynradd Gymunedol Eglwyswrw 17,390 - 18,592 397,044 112 3,545 55 2261 Templeton Community Primary School 14,920 9,336 17,150 390,656 104 3,756 48 2233 Ysgol Gymunedol Maenclochog 16,330 20,864 377,050 99 3,828 42 3312 St Mary's Catholic Primary School 26,950 34,186 33,891 374,967 75 5,000 8 2384 Coastlands School / Ysgol y Glannau 14,720 - 21,826 364,947 89 4,101 24 2228 Hook Community Primary School 15,880 23,415 358,088 93 3,850 40 3319 St Teilo's Catholic Primary School 10,720 - 20,135 327,644 86 3,810 45 5500 EM CIW VC School in Hundleton (Angle Peninsula) 7,469 16,544 317,568 59 5,383 4 3315 St Aidan's Church in Wales Voluntary Aided School 15,750 - 11,425 19,060 306,251 79 3,877 37 2223 Ysgol Gymunedol Brynconin 17,790 20,346 305,441 76 4,019 26 2263 Solva Community School 14,680 25,094 288,508 72 4,035 25 2250 Puncheston Community Primary School 18,780 17,467 278,706 62 4,495 14 2385 Ysgol Clydau 12,530 - 17,568 29,765 268,024 58 4,621 11 3042 Manorbier Church in Wales VC School 15,480 38,682 265,812 56 4,789 9 3055 St Florence Church in Wales Voluntary Controlled School 15,640 17,817 251,697 60 4,195 22 3036 Cosheston VC School 4,540 26,800 8,756 231,295 56 4,130 23 2254 Wolfscastle Community Primary School 10,370 14,307 190,873 43 4,491 15 2231 Ysgol Llanychllwydog 4,290 5,201 135,187 24 5,633 3 3051 Stackpole Church in Wales Voluntary Controlled School 14,140 4,378 103,541 20 5,177 6 2219 Orielton Community Primary School 10,770 3,808 4,702 89,780 15 5,985 2 3033 Angle VC School 10,740 1,527 2,738 67,068 8 8,384 1

Total 0 1,411,020 1,261,413 786,357 2,999,999 40,048,886 10,184 3,933

TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2017/18

Rhif Ysgol Costau Costau Arian wedi'i Cyfandaliadau Llwyth Gwariant ar Gwariant Penodol Sefydliad Arweinyddiaeth Diogelu Staff Bwyso yn ôl Gwaith Adeiladau ar Safleoedd & Oed Cwricwlwm £ £ £ £ £ £ £ 2386 Pembroke Dock Community School 75,512 1,337,827 1,914 110,427 312,026 37,258 2391 Prendergast Community Primary School 73,629 2,026 1,132,405 1,447 83,471 147,898 37,530 2214 Fenton Community Primary School 73,629 2,026 904,972 1,298 74,851 111,409 25,374 2265 The Meads Infant and Nursery School 73,629 1,072,959 1,231 71,019 124,723 23,156 2237 Milford Haven Junior School 63,663 708,430 1,022 58,965 114,320 27,583 3059 Tenby Church in Wales VC Primary School 57,224 30,591 606,324 856 49,390 191,790 18,609 2393 Neyland Community School 63,663 732,343 939 54,178 142,284 17,984 2388 Ysgol Gelli Aur / Golden Grove Community School 63,663 2,026 753,631 979 56,449 106,944 32,864 2389 Ysgol Glannau Gwaun 57,224 550,288 1,695 48,807 149,958 22,925 2387 Monkton Priory Community Primary School 57,224 1,621 483,866 4,285 43,442 118,003 19,239 2242 Narberth Community Primary School 57,224 671,964 870 50,182 128,530 41,790 2392 Pennar Community School 57,224 631,252 1,633 45,252 89,953 15,145 2394 Hakin Community School 47,747 606,365 488 28,161 45,751 18,347 2258 Saundersfoot Community Primary School 57,224 677,251 865 49,893 105,165 19,656 2220 Johnston Community Primary School 57,224 523,847 3,123 38,313 89,951 13,479 2383 Ysgol Gymraeg Glan Cleddau 57,224 662,167 824 47,530 68,953 9,853 3040 Cleddau Reach VC Primary School 57,224 522,518 3,126 38,479 127,889 16,041 2267 Mount Airey Community Primary School 47,676 373,441 9,402 32,581 68,158 7,506 3313 Mary Immaculate School 57,224 499,249 3,634 36,913 61,180 16,069 2266 Tavernspite Community Primary School 57,224 480,123 3,619 36,036 56,764 18,095 2222 Lamphey Primary School 57,224 493,056 3,625 36,405 59,050 13,858 2390 Ysgol y Frenni 50,659 16,856 393,790 5,657 29,837 91,063 13,093 2273 Roch Community School 47,676 358,352 8,956 27,293 56,626 11,455 3058 Ysgol Ger y Llan 47,676 317,965 10,001 23,094 93,802 6,995 5501 Church in Wales VC, English medium primary 27,835 290,796 6,399 54,560 97,148 8,402 3050 Spittal Church in Wales Voluntary Controlled School 47,676 359,641 9,397 26,834 57,046 10,648 2260 Stepaside Community Primary School 47,676 320,052 10,119 23,913 60,442 11,120 2395 Hafan Y Mor 43,217 292,964 10,651 20,104 81,292 11,104 3320 St Mark's Church in Wales Voluntary Aided Primary School 47,676 302,330 9,967 22,598 38,272 9,831 2212 Ysgol Gymunedol Wdig / Goodwick Community School 47,676 295,181 10,375 21,647 53,358 5,390

TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2017/18

Rhif Ysgol Costau Costau Arian wedi'i Cyfandaliadau Llwyth Gwariant ar Gwariant Penodol Sefydliad Arweinyddiaeth Diogelu Staff Bwyso yn ôl Gwaith Adeiladau ar Safleoedd & Oed Cwricwlwm

£ £ £ £ £ £ £ 3321 St Oswald's Church in Wales Voluntary Aided School 47,676 2,026 311,968 9,970 22,820 40,729 7,684 2203 Sageston Community Primary School 47,676 290,096 10,335 21,353 44,612 7,573 2271 Broad Haven Primary School 43,217 276,650 10,797 20,557 59,728 7,267 2270 Ysgol Gymunedol Croesgoch 43,217 246,251 11,032 18,115 54,913 5,082 3035 Cilgerran Church in Wales VC School 43,217 264,790 10,658 19,518 40,608 6,336 3311 Holy Name Catholic Primary School 43,217 263,937 10,723 19,772 25,372 3,813 2253 Ysgol Llandudoch 43,217 257,565 10,607 19,030 46,586 5,362 2243 Ysgol Bro Ingli 43,217 244,045 11,021 18,016 45,121 6,452 3314 St Francis Catholic Primary School 43,217 245,171 11,117 18,569 40,051 7,715 3310 Ysgol Bro Dewi Church in Wales Voluntary Aided Primary School 43,217 242,897 10,964 17,698 44,904 5,246 3057 Hubberston Church in Wales Voluntary Controlled Nursery and Primary School 35,757 266,024 4,082 10,810 18,448 6,860 3053 Haverfordwest Church in Wales Voluntary Controlled School 29,117 176,118 11,761 14,659 54,033 6,300 2209 Ysgol Gynradd Gymunedol Eglwyswrw 43,217 242,510 10,619 18,773 38,459 7,484 2261 Templeton Community Primary School 43,217 234,946 10,997 17,606 35,327 7,157 2233 Ysgol Gymunedol Maenclochog 43,217 226,554 11,426 16,859 36,071 5,729 3312 St Mary's Catholic Primary School 27,519 185,241 12,028 13,147 35,140 6,865 2384 Coastlands School / Ysgol y Glannau 29,117 211,586 11,773 15,367 55,020 5,538 2228 Hook Community Primary School 43,217 210,561 11,313 15,836 30,158 7,708 3319 St Teilo's Catholic Primary School 29,117 200,351 11,710 14,723 35,294 5,594 5500 EM CIW VC School in Hundleton (Angle Peninsula) 48,158 2,637 137,585 45,834 13,314 40,842 5,185 3315 St Aidan's Church in Wales Voluntary Aided School 27,519 174,481 12,100 13,313 27,315 5,288 2223 Ysgol Gymunedol Brynconin 27,519 175,414 12,043 13,004 33,057 6,268 2263 Solva Community School 27,519 164,560 11,952 12,236 29,458 3,009 2250 Puncheston Community Primary School 27,519 139,193 12,295 10,488 48,541 4,423 2385 Ysgol Clydau 27,519 132,386 12,752 9,854 21,955 3,695 3042 Manorbier Church in Wales VC School 27,519 126,373 12,702 9,504 31,461 4,091 3055 St Florence Church in Wales Voluntary Controlled School 27,519 133,318 12,791 10,133 28,496 5,983 3036 Cosheston VC School 27,519 125,859 12,711 9,531 11,827 3,752 2254 Wolfscastle Community Primary School 27,519 95,965 17,570 9,275 13,601 2,266 2231 Ysgol Llanychllwydog 27,519 54,539 30,387 5,238 5,960 2,053 3051 Stackpole Church in Wales Voluntary Controlled School 11,466 628 48,705 5,316 3,463 13,611 1,835 2219 Orielton Community Primary School 11,466 628 32,818 12,083 4,001 8,540 965 3033 Angle VC School 11,466 628 16,753 15,340 2,046 4,927 904

Cyfanswm 2,799,596 61,693 23,510,557 557,206 1,799,253 4,149,913 711,879

TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2017/18

Rhif Ysgol Prydau Bwyd Datganiadau Arian AAA Arian Uned Cyfanswm Disgyblio Gyllideb Safle Sefydliad Ysgol heblaw am Amgaeedig Cyffredinol n Dim fesul ddatganiadau AAA disgybl £ £ £ £ £ 2386 Pembroke Dock Community School 79,950 160,521 173,145 253,129 2,541,709 590 4,308 19 2391 Prendergast Community Primary School 37,110 38,223 74,891 1,628,630 486 3,355 61 2214 Fenton Community Primary School 60,610 170,450 31,524 153,751 1,609,894 406 3,965 32 2265 The Meads Infant and Nursery School 47,670 2,930 111,937 1,529,254 396 3,867 38 2237 Milford Haven Junior School 52,470 4,760 170,956 1,202,169 358 3,358 60 3059 Tenby Church in Wales VC Primary School 25,350 97,753 83,982 1,161,869 274 4,248 21 2393 Neyland Community School 34,350 12,300 102,646 1,160,687 315 3,685 49 2388 Ysgol Gelli Aur / Golden Grove Community School 39,630 13,181 88,132 1,157,499 331 3,497 59 2389 Ysgol Glannau Gwaun 36,410 172,614 8,787 96,695 1,145,403 252 4,554 12 2387 Monkton Priory Community Primary School 39,510 172,614 8,787 124,708 1,073,299 209 5,148 7 2242 Narberth Community Primary School 25,310 26,704 67,244 1,069,818 295 3,633 51 2392 Pennar Community School 37,110 15,329 121,944 1,014,842 259 3,918 35 2394 Hakin Community School 44,570 127,007 6,590 77,620 1,002,646 262 3,827 43 2258 Saundersfoot Community Primary School 24,650 33,100 967,804 290 3,337 63 2220 Johnston Community Primary School 27,400 124,293 16,935 49,132 943,697 222 4,251 20 2383 Ysgol Gymraeg Glan Cleddau 26,060 - 40,869 913,480 273 3,352 62 3040 Cleddau Reach VC Primary School 23,650 28,781 30,282 847,990 224 3,786 46 2267 Mount Airey Community Primary School 24,260 193,825 43,071 799,920 152 5,263 5 3313 Mary Immaculate School 29,940 18,911 39,120 762,240 215 3,545 54 2266 Tavernspite Community Primary School 19,860 40,987 31,291 743,999 213 3,501 57 2222 Lamphey Primary School 18,900 31,389 28,019 741,526 212 3,498 58 2390 Ysgol y Frenni 20,300 8,930 45,258 675,443 177 3,816 44 2273 Roch Community School 17,520 - 22,413 33,304 583,595 163 3,591 52 3058 Ysgol Ger y Llan 20,260 13,201 46,420 579,414 134 4,324 18 5501 Church in Wales VC, English medium primary 42,336 3,168 35,376 566,019 125 4,528 13 3050 Spittal Church in Wales Voluntary Controlled School 17,600 4,760 26,341 559,943 158 3,555 53 2260 Stepaside Community Primary School 23,030 14,063 42,052 552,467 140 3,946 33 2395 Hafan Y Mor 19,230 48,773 527,335 113 4,687 10 3320 St Mark's Church in Wales Voluntary Aided Primary School 29,320 - 4,394 55,572 519,960 133 3,924 34 2212 Ysgol Gymunedol Wdig / Goodwick Community School 21,050 - 46,523 501,200 126 3,978 30

TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2017/18

Rhif Ysgol Prydau Bwyd Datganiadau Arian AAA Arian Uned Cyfanswm Disgyblio Gyllideb Safle Sefydliad Ysgol heblaw am Amgaeedig Cyffredinol n Dim fesul ddatganiadau AAA disgybl

£ £ £ £ £ 3321 St Oswald's Church in Wales Voluntary Aided School 17,850 - 4,760 22,218 487,701 133 3,681 50 2203 Sageston Community Primary School 16,010 - 20,321 20,744 478,720 124 3,861 39 2271 Broad Haven Primary School 15,750 - 3,512 24,183 461,661 121 3,831 41 2270 Ysgol Gymunedol Croesgoch 17,950 - 10,544 50,332 457,436 106 4,336 17 3035 Cilgerran Church in Wales VC School 16,320 23,812 30,602 455,861 114 4,016 27 3311 Holy Name Catholic Primary School 6,610 36,434 44,853 454,731 117 3,887 36 2253 Ysgol Llandudoch 18,320 11,425 29,800 441,912 111 3,981 29 2243 Ysgol Bro Ingli 17,310 7,031 29,381 421,594 105 4,015 28 3314 St Francis Catholic Primary School 18,700 30,246 414,786 110 3,771 47 3310 Ysgol Bro Dewi Church in Wales Voluntary Aided Primary School 16,250 23,355 404,531 102 3,966 31 3057 Hubberston Church in Wales Voluntary Controlled Nursery and Primary School 25,140 2,914 28,507 398,541 113 3,527 56 3053 Haverfordwest Church in Wales Voluntary Controlled School 19,320 3,293 82,912 397,513 89 4,466 16 2209 Ysgol Gynradd Gymunedol Eglwyswrw 17,390 - 18,592 397,044 112 3,545 55 2261 Templeton Community Primary School 14,920 9,336 17,150 390,656 104 3,756 48 2233 Ysgol Gymunedol Maenclochog 16,330 20,864 377,050 99 3,828 42 3312 St Mary's Catholic Primary School 26,950 34,186 33,891 374,967 75 5,000 8 2384 Coastlands School / Ysgol y Glannau 14,720 - 21,826 364,947 89 4,101 24 2228 Hook Community Primary School 15,880 23,415 358,088 93 3,850 40 3319 St Teilo's Catholic Primary School 10,720 - 20,135 327,644 86 3,810 45 5500 EM CIW VC School in Hundleton (Angle Peninsula) 7,469 16,544 317,568 59 5,383 4 3315 St Aidan's Church in Wales Voluntary Aided School 15,750 - 11,425 19,060 306,251 79 3,877 37 2223 Ysgol Gymunedol Brynconin 17,790 20,346 305,441 76 4,019 26 2263 Solva Community School 14,680 25,094 288,508 72 4,035 25 2250 Puncheston Community Primary School 18,780 17,467 278,706 62 4,495 14 2385 Ysgol Clydau 12,530 - 17,568 29,765 268,024 58 4,621 11 3042 Manorbier Church in Wales VC School 15,480 38,682 265,812 56 4,789 9 3055 St Florence Church in Wales Voluntary Controlled School 15,640 17,817 251,697 60 4,195 22 3036 Cosheston VC School 4,540 26,800 8,756 231,295 56 4,130 23 2254 Wolfscastle Community Primary School 10,370 14,307 190,873 43 4,491 15 2231 Ysgol Llanychllwydog 4,290 5,201 135,187 24 5,633 3 3051 Stackpole Church in Wales Voluntary Controlled School 14,140 4,378 103,541 20 5,177 6 2219 Orielton Community Primary School 10,770 3,808 4,702 89,780 15 5,985 2 3033 Angle VC School 10,740 1,527 2,738 67,068 8 8,384 1

Cyfanswm 1,389,510 1,261,413 786,357 2,999,999 40,048,886 10,184 3,933 30

TABLE 3: SECONDARY SCHOOLS FINAL ALLOCATIONS FOR 2017/18

YSGOL YSGOL THE SIR THOMAS MILFORD YSGOL TASKER BRO DEWI GREENHILL PEMBROKE PICTON HAVEN Y MILWARD VC GRAND GWAUN SANT SCHOOL SCHOOL SCHOOL SCHOOL PRESELI SCHOOL TOTAL

£ £ £ £ £ £ £ £ £

Original age value 1,508,571 1,135,466 2,606,367 3,592,460 3,598,255 2,622,460 2,400,089 1,693,374 19,157,040

Supplements: - Bilingual Education 95,252 - - - - - 22,984 - 118,236 Peripatetic Music 17,827 13,430 30,817 42,969 42,529 30,977 28,379 20,025 226,954 Special Needs (Autistic & LRC Units) 98,790 - - 340,480 - - - - 439,270 Welsh Language Unit 52,000 - - - - - 52,000 - 104,000 LMS Admin 99,742 96,544 103,153 103,153 99,742 99,742 99,742 99,742 801,560 Union Duty Fund 9,842 9,842 Premises 252,864 78,716 291,623 347,237 223,986 269,798 151,199 260,976 1,876,399 Site Specific:- Bldg Repair & Mtce and Mtce Contracts 94,377 34,823 111,096 147,145 110,139 104,171 75,316 93,898 770,964 Grounds Maintenance 8,274 4,456 7,229 8,172 5,998 8,713 5,574 7,544 55,960 School Meals:- a) Equipment & Staffing 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 40,000 b) Free School Meals (incl Appetite for Life) 22,196 8,600 24,125 82,789 32,666 50,659 10,707 28,257 260,000 Kitchen Utilities costs 10,844 8,425 19,961 21,121 20,850 13,100 25,860 13,059 133,220 SEN combined funding 333,088 171,760 395,245 675,289 475,718 494,677 231,917 375,798 3,153,492 SEN in Mainstream sixth form 40,698 6,334 17,728 166,379 40,719 22,548 14,298 4,530 313,235

Total Delegation including Statementing 2,639,523 1,563,554 3,612,344 5,532,194 4,665,444 3,721,845 3,123,065 2,602,203 27,460,171

6th Form funding 6th Form pupil numbers 65 70 157 132 165 109 203 98 999

Mainstream 6th form 160,702 157,555 534,245 449,175 561,469 370,910 690,777 333,480 3,258,313 Welsh Funding 5,019 0 0 0 0 0 84,137 0 89,156 Deprivation 1,676 613 6,382 18,083 9,574 7,446 8,510 4,255 56,539 Sparcity Funding 33,130 14,508 40,850 26,064 26,064 62,162 26,064 26,064 254,909

Total 6th Form Funding 200,528 172,676 581,478 493,323 597,107 440,518 809,488 363,799 3,658,916 31

Total School Funding 2,840,050 1,736,230 4,193,822 6,025,517 5,262,551 4,162,363 3,932,553 2,966,002 31,119,087 TABLE 3: SPECIAL SCHOOLS FINAL ALLOCATIONS FOR 2017/18

PORTFIELD £ FUNDING Leadership 117,346

Age Weighted Pupil Value: Multiple Learning Difficulty (MLD) 1,150,843 Prefound Multiple Learning Difficulty & Autistic 734,277

Premises Based Funding 318,291

Workload 61,226

6th Form Funding 610,851

Outreach 27,362

School Meals Funding 28,000

Net Authority Delegated Budget 3,048,196

TABL 3: YSGOLION UWCHRADD DYRANIADAU TERFYNOL AR GYFER 2017/18

YSGOL YSGOL THE SIR THOMAS MILFORD YSGOL TASKER BRO DEWI GREENHILL PEMBROKE PICTON HAVEN Y MILWARD VC CYFANSWM GWAUN SANT SCHOOL SCHOOL SCHOOL SCHOOL PRESELI SCHOOL CYFFREDINOL

£ £ £ £ £ £ £ £ £

Cyfanswm Gwerth Oed 1,508,571 1,135,466 2,606,367 3,592,460 3,598,255 2,622,460 2,400,089 1,693,374 19,157,040 ------Ychwanegion ------Addysg Ddwyieithog 95,252 - - - - - 22,984 - 118,236 Gwasanaeth Cerdd Teithiol 17,827 13,430 30,817 42,969 42,529 30,977 28,379 20,025 226,954 Uned Iaith Gymraig 98,790 - - 340,480 - - - - 439,270 Gweinyddu RhYLl 52,000 - - - - - 52,000 - 104,000 Cronfa Dyletswydd Undeb 99,742 96,544 103,153 103,153 99,742 99,742 99,742 99,742 801,560 Adeiladau - - - - 9,842 - - - 9,842 Penodol y Safle - 252,864 78,716 291,623 347,237 223,986 269,798 151,199 260,976 1,876,399 Contractau C & Ch Adeiladau a C & Ch ------Cynnal a Chadw Tiroedd 94,377 34,823 111,096 147,145 110,139 104,171 75,316 93,898 770,964 Prydau Bwyd Ysgol 8,274 4,456 7,229 8,172 5,998 8,713 5,574 7,544 55,960 a) Cyfarpar & Staffio ------b) Prydau Rhad ac am Ddim (gan gynnwys Blas am Oes) 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 40,000 Costau Ynni Cegin 22,196 8,600 24,125 82,789 32,666 50,659 10,707 28,257 260,000 Uned Awtistig a CDA 10,844 8,425 19,961 21,121 20,850 13,100 25,860 13,059 133,220 Cronfa Cyfunol AAA 333,088 171,760 395,245 675,289 475,718 494,677 231,917 375,798 3,153,492 Priff FFrwd AAA dros 16 40,698 6,334 17,728 166,379 40,719 22,548 14,298 4,530 313,235 Cyfanswm dyraniad efo AAA 2,639,523 1,563,554 3,612,344 5,532,194 4,665,444 3,721,845 3,123,065 2,602,203 27,460,171

Cyllid 6ed dosbarth Niferoedd 6ed Dosbarth Disgyblion 65 70 157 132 165 109 203 98 999

Priff Ffrwd 160,702 157,555 534,245 449,175 561,469 370,910 690,777 333,480 3,258,313 Cyllid Gymraeg 5,019 0 0 0 0 0 84,137 0 89,156 Amddifadedd 1,676 613 6,382 18,083 9,574 7,446 8,510 4,255 56,539 Cyllid teneurwydd poblogaeth 33,130 14,508 40,850 26,064 26,064 62,162 26,064 26,064 254,909 33 Mae 6ed Cyfanswm yn Ffurfio Cyllid 200,528 172,676 581,478 493,323 597,107 440,518 809,488 363,799 3,658,917

Ariannu Ysgolion Cyfanswm 2,840,050 1,736,230 4,193,822 6,025,517 5,262,551 4,162,363 3,932,553 2,966,002 31,119,087

TABL 3: YSGOLION ARBENNIG DYRANIADAU TERFYNOL AR GYFER 2017/18

PORTFIELD £ ARIAN Cost Arweinyddiaeth 117,346

Gwerth Disgyblion wedi'i Bwyso yn ôl Oed: Anawsterau Dysgu Amryfal 1,150,843 Awtistig ac Anawsterau Dysgu Amryfal Difrifol 734,277

Arian Adeiladau 318,291

Llwyth Gwaith 61,226

Ariannu Chweched Dosbath 610,851

Gwaith Allanol 27,362

Prydau Bwyd Ysgol 28,000

Cyllideb Net 3,048,196

Pembrokeshire County Council Cyngor Sir Penfro

2018/19 EDUCATION BUDGET STATEMENT DATGANIAD CYLLIDEB ADDYSG

Section 52 of the School Standards and Framework Act 1998 Adran 52 o Deddf Safonau a Fframwaith Ysgolion 1998

Kate Evan-Hughes Director for Children and Schools Cyfarwyddwr dros Blant ac Ysgolion

Jon Haswell Director of Finance Cyfarwyddwr Cyllid PEMBROKESHIRE COUNTY COUNCIL CYNGOR SIR PENFRO

LOCAL MANAGEMENT OF SCHOOLS RHEOLAETH YSGOLION LLEOL

SCHOOLS STANDARDS AND FRAMEWORK ACT 1998 : DEDDF SAFONAU A FFRAMWAITH YSGOLION 1998 :

SECTION 52 BUDGET STATEMENTS 2018/19 ADRAN 52 DATGANIAD ARIANNOL 2018/19

CONTENTS: CYNNWYS: Page Tudalen Introduction 1 - 2 Cyflwyniad

Table 1 - Summary of Schools Budget Shares 3 - 12 Tabl 1 - Crynodeb o Gyfrannau Cyllidebau Ysgolion

Table 2 - The Allocation Formula – Factors and Cash Values 13 - 24 Tabl 2 - Y Fformiwla Ddosrannu – Ffactorau Gwerth Ariannol

Table 3 - The Allocation Formula – Schools Budget Share 25 - 36 Tabl 3 - Y Fformiwla Ddosrannu – Cyfran Pob Ysgol o’r Gyllideb PEMBROKESHIRE COUNTY COUNCIL

LOCAL MANAGEMENT OF SCHOOLS SCHOOLS STANDARDS AND FRAMEWORK ACT 1998 : SECTION 52

BUDGET STATEMENT 2018/19

Section 52 of the Schools Standards and Framework Act 1998 requires the Authority to publish a statement each year of their planned expenditure on maintained schools. The statement includes:

Table 1 Summary of Schools Budget Shares

This statement lists all schools covered by the Pembrokeshire Scheme for the Financing of Schools, and for each gives the following information:

Welsh Government reference numbers School Opening and closing dates where appropriate Pupil Numbers (as at January 2018) Formula budget for each school Budget share for each pupil Notional SEN Allocation Non ISB devolved funds to schools

Table 2 The Allocation Formula – Factors and Cash Values

Table 3 The Allocation Formula – Each Schools Budget Share

1 CYNGOR SIR PENFRO

RHEOLAETH YSGOLION LLEOL DEDDF SAFONAU A FFRAMWAITH YSGOLION 1998 : ADRAN 52

DATGANIAD ARIANNOL 2018/19

Tabl 1 Crynodeb o Gyfrannau Cyllidebau Ysgolion

Mae’r datganiad hwn yn rhestru yr holl ysgolion a gynhwysir yng Nghynllun Sir Benfro ar gyfer Ariannu Ysgolion, a rhoddir y manylion canlynol ar gyfer pob un ohonynt:

Cyfeirnodau’r Llywodraeth Cymru Dyddiadau agor a cau Ysgolion Newydd lle yn berthnasol Niferoedd Disgyblion (fel y maent ar Ionawr 2018) Cyllideb fformiwla fesul ysgol Cyfran o’r gyllideb fesul disgybl Dosraniad Tybiedig AAA Arian Heblaw am GYU a ddatganolwyd i ysgolion

Tabl 2 Y Fformiwla Ddosrannu – Ffactorau a Gwerth Ariannol

Tabl 3 Y Fformiwla Ddosrannu – Cyfran Pob Ysgol o’r Gyllideb

2 S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name: Pembrokeshire County Council LEA Code: 668 UA Code: 528

Primary schools Sageston Community Primary School 2203 122 462 3,787 27 9 Ysgol Gymunedol Eglwyswrw 2209 110 397 3,609 20 0 Ysgol Gymunedol Wdig 2212 142 545 3,838 50 19 Fenton Community Primary School 2214 402 1,643 4,087 378 142 Johnston C P School 2220 229 1,056 4,611 256 34 Lamphey Primary School 2222 219 772 3,525 64 20 Ysgol Brynconin Cp 2223 76 310 4,079 22 8 Hook Cp 2228 93 371 3,989 28 7 Ysgol Llanychllwydog 2231 24 144 6,000 14 0 Maenclochog Cp 2233 94 365 3,883 23 3 Milford Haven Junior School 2237 C 31-08-2018 155 523 3,374 78 48 Narberth Cp School 2242 300 1,089 3,630 92 34 Ysgol Bro Ingli 2243 103 416 4,039 35 2 Puncheston Cp 2250 54 261 4,833 20 5 St Dogmaels Cp 2253 109 442 4,055 45 10 Wolfscastle Cp 2254 40 194 4,850 16 5 Saundersfoot Cp 2258 297 992 3,340 36 13 Stepaside C. P. School 2260 141 562 3,986 58 32 Templeton 2261 114 404 3,544 23 4 Solva Community School 2263 C 31-08-2018 23 97 4,233 11 1 The Meads Cp Infant And Nursery School 2265 C 31-08-2018 155 607 3,916 51 46 Tavernspite Cp 2266 214 762 3,561 85 7 Mount Airey Community Nursery And Infant 2267 148 738 4,986 196 26 Ysgol Gymunedol Croesgoch 2270 88 425 4,830 66 15 Broad Haven Cp 2271 114 453 3,974 30 12 Roch C P 2273 155 563 3,632 46 29 Ysgol Glan Cleddau 2383 C 31-08-2018 118 397 3,379 19 8 Coastlands Cp 2384 95 399 4,200 33 6 Ysgol Clydau 2385 48 243 5,063 49 13 Pembroke Dock Community School 2386 587 2,505 4,267 512 201 Monkton Priory C.P. School 2387 206 1,097 5,325 331 97 Gelli Aur/Golden Grove 2388 358 1,269 3,545 126 71 Ysgol Glannau Gwaun 2389 266 1,192 4,481 305 78 Ysgol y Frenni 2390 177 678 3,831 55 17 Prendergast Cp 2391 480 1,632 3,400 117 49 Pennar Community School 2392 253 979 3,870 133 54 Neyland Community School 2393 311 1,171 3,765 123 59 Ysgol Hafan y Mor 2395 131 561 4,282 53 10

3 S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name: Pembrokeshire County Council LEA Code: 668 UA Code: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Cilgerran Church In Wales Vc 3035 114 456 4,000 53 12 Cosheston Vc 3036 56 243 4,339 49 2 Cleddau Reach Vc School 3040 213 820 3,850 58 17 Manorbier V.C.P School 3042 58 273 4,707 42 15 Spittal Church In Wales Voluntary Controlled School 3050 151 540 3,576 28 7 Haverfordwest V.C. 3053 97 441 4,546 93 31 St Florence Vc School 3055 56 247 4,411 19 9 Ger Y Llan 3058 134 589 4,396 64 23 Tenby Church in Wales VC Primary School 3059 288 1,217 4,226 186 48 Penrhyn Church in Wales Voluntary Controlled School 3060 104 453 4,356 41 21 Gelliswick Church in Wales Voluntary Controlled Primary School 3061 487 1,955 4,014 349 151 Ysgol Bro Dewi Church In Wales Va 3310 C 31-08-2018 49 185 3,795 10 3 Holy Name Rc School 3311 116 442 3,810 71 5 St. Mary's Catholic Primary School 3312 52 308 5,923 63 35 Mary Immaculate Catholic Primary School 3313 225 804 3,573 63 33 St Francis R C Primary School 3314 109 426 3,908 33 24 St.Aidan's V.A. 3315 69 287 4,159 33 12 St. Teilo's Catholic Primary School 3319 87 339 3,897 26 13 St. Mark's V. A. School 3320 132 547 4,144 76 58 St. Oswalds VA School 3321 134 491 3,664 31 6 Milford Haven Community Primary School 2396 O 01-09-2018 434 1,583 3,647 180 131

(10) Totals/average primary schools 9,915 39,362 3,970 5,194 1,848

4 S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name: Pembrokeshire County Council LEA Code: 668 UA Code: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Middle schools Ysgol Caer Elen 5500 O 01-09-2018 206 935 4,539 31 11 Ysgol yr Eglwys yng Nghymru Penrhyn Dewi 5900 O 01-09-2018 288 1,284 4,458 144 26

(10.5) Totals/average middle schools 494 2,219 4,492 175 36

5 S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name: Pembrokeshire County Council LEA Code: 668 UA Code: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Secondary schools Ysgol Bro Gwaun 4031 478 2,722 5,695 353 81 Ysgol Dewi Sant 4034 C 31-08-2018 164 685 1,740 81 14 Ysgol Greenhill School 4035 911 4,193 4,603 446 98 Pembroke School 4038 1,166 6,099 5,231 940 333 Sir Thomas Picton School 4055 C 31-08-2018 514 2,219 1,798 224 66 Milford Haven School 4063 900 4,237 4,708 546 222 Ysgol y Preseli 4064 891 3,933 4,414 266 37 Tasker-Milward V.C. School 4511 C 31-08-2018 245 1,232 2,099 155 46 Haverfordwest High VC School 4512 O 01-09-2018 1,063 4,830 2,651 531 157

(11) Totals/average secondary schools 6,332 30,150 4,762 3,542 1,054

6 S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name: Pembrokeshire County Council LEA Code: 668 UA Code: 528

(12) Totals/average special schools 155 3,105 20,032 0 44

(13) Totals for all schools 16,896 74,836 4,429 8,911 2,982

MEMORANDUM ITEMS

(14) UNALLOCATED ISB Nursery (15) NON ALLOCATED Nursery Primary 319 NON-ISB FUNDS Primary 1,604 Middle Middle Secondary 631 Secondary 2,944 Special 58 Special 47 Total 1,008 Total 4,595

(16) TOTAL ISB 75,844

7 S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2018-19 Enw AALl: Pembrokeshire County Council Cod AALl: 668 Cod AU: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) Enw'r ysgol Rhif Agor / cau Dyddiad Nifer Cyfran o'r gyllideb Cyllideb Cronfeydd nid cyfeirnod ysgol agor / cau y Yr Yr tybiannol ISB sy'n syrthio swyddogol O/C disgyblion ysgol disgybl A.A.A. i'r ysgolion £k £ £k £k Ysgolion cynradd Sageston Community Primary School 2203 122 462 3,787 27 9 Ysgol Gymunedol Eglwyswrw 2209 110 397 3,609 20 0 Ysgol Gymunedol Wdig 2212 142 545 3,838 50 19 Fenton Community Primary School 2214 402 1,643 4,087 378 142 Johnston C P School 2220 229 1,056 4,611 256 34 Lamphey Primary School 2222 219 772 3,525 64 20 Ysgol Brynconin Cp 2223 76 310 4,079 22 8 Hook Cp 2228 93 371 3,989 28 7 Ysgol Llanychllwydog 2231 24 144 6,000 14 0 Maenclochog Cp 2233 94 365 3,883 23 3 Milford Haven Junior School 2237 C 31-08-2018 155 523 3,374 78 48 Narberth Cp School 2242 300 1,089 3,630 92 34 Ysgol Bro Ingli 2243 103 416 4,039 35 2 Puncheston Cp 2250 54 261 4,833 20 5 St Dogmaels Cp 2253 109 442 4,055 45 10 Wolfscastle Cp 2254 40 194 4,850 16 5 Saundersfoot Cp 2258 297 992 3,340 36 13 Stepaside C. P. School 2260 141 562 3,986 58 32 Templeton 2261 114 404 3,544 23 4 Solva Community School 2263 C 31-08-2018 23 97 4,233 11 1 The Meads Cp Infant And Nursery School 2265 C 31-08-2018 155 607 3,916 51 46 Tavernspite Cp 2266 214 762 3,561 85 7 Mount Airey Community Nursery And Infant 2267 148 738 4,986 196 26 Ysgol Gymunedol Croesgoch 2270 88 425 4,830 66 15 Broad Haven Cp 2271 114 453 3,974 30 12 Roch C P 2273 155 563 3,632 46 29 Ysgol Glan Cleddau 2383 C 31-08-2018 118 397 3,379 19 8 Coastlands Cp 2384 95 399 4,200 33 6 Ysgol Clydau 2385 48 243 5,063 49 13 Pembroke Dock Community School 2386 587 2,505 4,267 512 201 Monkton Priory C.P. School 2387 206 1,097 5,325 331 97 Gelli Aur/Golden Grove 2388 358 1,269 3,545 126 71 Ysgol Glannau Gwaun 2389 266 1,192 4,481 305 78 Ysgol y Frenni 2390 177 678 3,831 55 17

8 S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2018-19 Enw AALl: Pembrokeshire County Council Cod AALl: 668 Cod AU: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) Enw'r ysgol Rhif Agor / cau Dyddiad Nifer Cyfran o'r gyllideb Cyllideb Cronfeydd nid cyfeirnod ysgol agor / cau y Yr Yr tybiannol ISB sy'n syrthio swyddogol O/C disgyblion ysgol disgybl A.A.A. i'r ysgolion £k £ £k £k Prendergast Cp 2391 480 1,632 3,400 117 49 Pennar Community School 2392 253 979 3,870 133 54 Neyland Community School 2393 311 1,171 3,765 123 59 Ysgol Hafan y Mor 2395 131 561 4,282 53 10 Cilgerran Church In Wales Vc 3035 114 456 4,000 53 12 Cosheston Vc 3036 56 243 4,339 49 2 Cleddau Reach Vc School 3040 213 820 3,850 58 17 Manorbier V.C.P School 3042 58 273 4,707 42 15 Spittal Church In Wales Voluntary Controlled School3050 151 540 3,576 28 7 Haverfordwest V.C. 3053 97 441 4,546 93 31 St Florence Vc School 3055 56 247 4,411 19 9 Ger Y Llan 3058 134 589 4,396 64 23 Tenby Church in Wales VC Primary School 3059 288 1,217 4,226 186 48 Penrhyn Church in Wales Voluntary Controlled School3060 104 453 4,356 41 21 Gelliswick Church in Wales Voluntary Controlled Primary3061 School 487 1,955 4,014 349 151 Ysgol Bro Dewi Church In Wales Va 3310 C 31-08-2018 49 185 3,795 10 3 Holy Name Rc School 3311 116 442 3,810 71 5 St. Mary's Catholic Primary School 3312 52 308 5,923 63 35 Mary Immaculate Catholic Primary School 3313 225 804 3,573 63 33 St Francis R C Primary School 3314 109 426 3,908 33 24 St.Aidan's V.A. 3315 69 287 4,159 33 12 St. Teilo's Catholic Primary School 3319 87 339 3,897 26 13 St. Mark's V. A. School 3320 132 547 4,144 76 58 St. Oswalds VA School 3321 134 491 3,664 31 6 Milford Haven Community Primary School 2396 O 01-09-2018 434 1,583 3,647 180 131

(10) Cyfansymiau/cyfartaledd ysgolion cynradd 9,915 39,362 3,970 5,194 1,848

9 S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2018-19 Enw AALl: Cyngor Sir Penfro Cod AALl: 668 Cod AU: 528

(10.5) Cyfansymiau/cyfartaledd ysgolion canol 494 2,219 4,492 175 36

10 S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2018-19 Enw AALl: Cyngor Sir Penfro Cod AALl: 668 Cod AU: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) Enw'r ysgol Rhif Agor / cau Dyddiad Nifer Cyfran o'r gyllideb Cyllideb Cronfeydd nid cyfeirnod ysgol agor / cau y Yr Yr tybiannol ISB sy'n syrthio swyddogol O/C disgyblion ysgol disgybl A.A.A. i'r ysgolion £k £ £k £k Ysgolion uwchradd Ysgol Bro Gwaun 4031 478 2,722 5,695 353 81 Ysgol Dewi Sant 4034 C 31-08-2018 164 685 4,187 81 14 Ysgol Greenhill School 4035 911 4,193 4,603 446 98 Pembroke School 4038 1,166 6,099 5,231 940 333 Sir Thomas Picton School 4055 514 2,219 4,317 224 66 Milford Haven School 4063 900 4,237 4,708 546 222 Ysgol y Preseli 4064 891 3,933 4,414 266 37 Tasker-Milward V.C. School 4511 245 1,232 5,037 155 46 Haverfordwest High VC School 4512 1,063 4,830 4,544 531 157

(11) Cyfansymiau/cyfartaledd ysgolion uwchradd 6,331 30,150 4,762 3,542 1,054

11 S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2018-19 Enw AALl: Cyngor Sir Penfro Cod AALl: 668 Cod AU: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) Enw'r ysgol Rhif Agor / cau Dyddiad Nifer Cyfran o'r gyllideb Cyllideb Cronfeydd nid cyfeirnod ysgol agor / cau o Yr Yr tybiannol ISB sy'n syrthio swyddogol O/C leoedd ysgol disgybl A.A.A. i'r ysgolion £k £ £k £k Ysgolion arbennig Portfield School 7001 155 3,105 20,032 44

(12) Cyfansymiau/cyfartaledd ysgolion arbennig 155 3,105 20,032 0 44

(13) Cyfanswm pob ysgol 16,896 74,836 4,429 8,911 2,982

EITEMAU MEMORANDWM

(14) CYU LEB EU DYRANNU Feithrin (15) CRONFEYDD NAD SY'N Feithrin Cynradd 319 CYU LEB EU DYRANNU Cynradd 1,604 Canol Canol Uwchradd 631 Uwchradd 2,944 Arbennig 58 Arbennig 47 Cyfanswm 1,008 Cyfanswm 4,595

(16) CYFANSWM CYU 75,844

12 S52 BUDGET STATEMENT Table 2 - Formula Factors 2a PRIMARY AND SECONDARY SCHOOLS

Pupil Count Arrangements: Pupil count date was 16th January 2018

A Pupil-led funding

Factor Name Year Group Pupil Funding Funds % of primary Age weighted funding Numbers per Pupil Allocated and secondary £ £ schools budgets Weighting Ratios

Age 2&3PT 523 3,263 1,704,796 2.38 2&3FT 354 2,388 845,444 1.18 4 1,251 2,408 3,012,393 4.20 5 1,382 2,196 3,034,542 4.23 6 1,343 2,198 2,951,916 4.12 7 1,338 2,532 3,388,276 4.72 8 1,331 2,516 3,349,374 4.67 9 1,345 2,522 3,391,962 4.73 10 1,314 2,512 3,300,930 4.60 11-13 3,587 3,333 11,956,544 16.67 14 1,112 3,333 3,706,629 5.17 15 1,071 3,333 3,569,963 4.98 16-19 790 3,959 3,127,275 4.36 Totals Primary 10,181 24,979,633 34.82 Secondary 6,560 22,360,411 31.17 Total 16,741 47,340,043 66.00 Method PRIMARY The AWPV for Primary school includes funding for teaching costs based on a PTR of 23:1 for under 5 year olds and 26:5 for 5 to 10 year olds. The pupil numbers include 1045 part time 2 & 3 year olds which are expressed above as full time equivalents.

SECONDARY SCHOOLS Funding is allocated on a per pupil basis.

Pupils with Statements Factor Name Pupil Funding Funds % of primary Numbers per Pupil Allocated and secondary £ £ schools budgets

Primary Number of Units per pupil within range 1-60 694,441 0.97

Secondary 1,200,000 1.67

Totals Primary 0 694,441 0.97 Secondary 0 1,200,000 1.67 Total 0 1,894,441 2.64

Method Statementing units are allocated to each pupil based on the level of support needed, the number of units allocated to each school varies on a monthly basis dependent on pupil movements.

13 Pupils without statements Factor Name Pupil Funding Funds % of primary Numbers per Pupil Allocated and secondary £ £ schools budgets Stage 1 to 4 funding 3-10 year olds 3,274,351 4.56

11-16 year olds 2,154,654 3.00

16+ SEN funding 304,376 0.42 Totals Primary 0 3,274,351 4.56 Secondary 0 2,459,030 3.43 Total 0 5,733,381 7.99 Method Fixed annual funding based on 50% of last year's funding plus 50% based on Index of Multiple Deprivation, Physical and Sensory pupil numbers and for the secondary sector KS3 CSI data and KS4 Level 2 indicators.

Primary and secondary pupil led SEN funding totals Totals Primary 3,968,792 5.53 Secondary 3,659,030 5.10 Total 7,627,822 10.63

B SEN funding treated as pupil-led

Place-led SEN funding Factor Name Place Funding Funds % of primary Numbers per place Allocated and secondary £ £ schools budgets

Primary Complex Units 5 with 24 places 120 7,750 929,970 1.30 3 with 12 Places 36 9,753 351,119 0.49

Secondary Autistic Unit & LRC Unit 27 13,758 371,472 0.52

Totals Primary 156 1,281,089 1.79 Secondary 27 371,472 0.52 Total 183 1,652,561 2.30

All funding is place led Note:

Other SEN funding treated as pupil-led Factor Name Type Units Funding Funds % of primary per unit Allocated and secondary £ £ schools budgets

Totals Primary 0 0 0.00 Secondary 0 0 0.00 Total 0 0 0.00

Total primary and secondary funds Primary 156 30,229,514 42.14 allocated according to pupil numbers or Secondary 27 26,390,913 36.79 counted as pupil led Total 183 56,620,426 78.94

14 C Other Funding

Additional Educational Needs Factors Factor Name Type Number Rate Funds Allocated £ £ Primary 1. Welsh Language - Category DS schools 38,133 2. Category EM schools Key Stage 1 2,725 22.16 60,392 3. Category EM schools Key Stage 2 5,328 31.34 166,967 4. Leadership & Management Differential 2,749,735 5. Translation 10,288

Secondary 6. Bilingual Education 126,521 7. Welsh Language Centres Lump Sum 105,654

Totals Primary 3,025,515 Secondary 232,175 Total 3,257,690 Method 1. Lump sum per unit £9,446 plus £24.02 per pupil 4. Leadership & Management Differential Funding Headteacher and Deputy Headteacher salaries and Management point allocation. The authority's policy is to fund actual salary costs within a scale range of base plus a maximum of 5 points for the Heads and base plus a maximum of 4 points for Deputies, based on the unit total of the schools, which has been calculated in accordance with the 'Schoolteacher' pay and conditions document as shown below. All schools are funded for TLR2 basis dependent on FTE total to support Senior Management responsibility.

Leadership & Management Salary Scales

Group Unit Values Headteachers Deputies Mgmt Points Scale Range Scale Range TLR 1-560 L6-L12 1 561-640 L7-L13 1 641-850 L7-L13 L1-L5 1 851-1200 L8-L14 L3-L7 1 1201-1450 L9-L15 L4-L8 1 1451-1750 L10-L16 L5-L9 2 1751-2200 L10-L16 L5-L9 2 2201-2675 L11-L17 L6-L10 3 2676-3500 L13-L19 L8-L12 4 3501+ L14-L20 L8-L12 4

5. Translation - £468 per eligible school. 6. For pupils aged 11-15 funding is provided for 0.1 teachers per subject provided in English and Welsh up to a maximum of three subjects per year. 7. Lump sum estimated to cover staffing costs. Total Funds Primary 3,025,515 allocated on AEN factors Secondary 232,175 Total 3,257,690

15 Site specific factors Factor Name Type Number Rate Funds Allocated £ £ Primary 1. Grounds Maintenance grounds areas m2 663,226 0.30 196,769 2. Rates and rent Actual Costs 1,001,005 3. Structural Repair & Maintenance area m2 77,048 14.44 1,112,628 4. Other Building Costs 2,037,456 5. School Amalgamation lump sum 0

Secondary 6. Premises Supplement 2,450,097 7. Repair & Maintenance (landlord) floor area m2 77,377 10.55 816,451 8. Grounds maintenance grounds areas m2 59,344

Totals Primary 4,347,858 Secondary 3,325,892 Total 7,673,750 Method 1, 3, 4, 7 & 8 are based on either building or grounds square metreage as appropriate. 2. Budget allocation is equal to the estimated actual costs. 5. An allocation of £1,592 is made to each site of a new school that amalgamated for the first three years of amalgamation. 6. Premises supplement elements are:

Rates Estimated actual costs Energy £15.69per Sq. M. of gross floor area Water £15.16 per pupil

Grounds Maintenance £0.20 per Sq. M. gross hard & Soft area Cleaning £12.48 per Sq. M.of net floor area Tenant R & M £1.84 per Sq. m. of gross floor area Adjusted AWPV £-168.71 per pupil

Total primary and secondary funds Primary 4,347,858 allocated on site specific factors Secondary 3,325,892 Total 7,673,750

16 School specific factors Factor Name Type Number Rate Funds Allocated £ £

Primary 1. Cash Supplement Banded 390,389 2. Salary Protection Actual Costs 26,456 3. Licenses 24,943 4. Kitchen Utilities 420,170 5. Primary Meals SLA 1,885,810 Secondary 4. Kitchen Utilities 134,798 6. Admin Costs Lump Sum 9 97,334 876,009 7. Free School Meals - taken 375,000 up 8. Kitchen equipment per kitchen 9 5,000 45,000

Totals Primary 2,747,768 Secondary 1,430,807 Total 4,178,575 Method PRIMARY 1. The cash supplement is based on total FTE - capped at 300 pupils. 2. Funding is based on the actual cost of salary protection for individual teachers. 3. Funding is based on the following: Performing Rights licence based on banded January 18 pupil numbers Education Recording Agency based on January 18 pupil numbers Copyright Agency based on January 18 pupil numbers

Total Primary and secondary funds Primary 2,747,768 allocated for school specific factors Secondary 1,430,807 Total 4,178,575

Budget adjustments Factor Name Type Number Rate Funds Allocated £ £

Totals Primary 0 Secondary 0 Total 0

Total primary and secondary funds Primary 0 allocated for budget adjustment factors Secondary 0 Total 0

Total primary and secondary funds Primary 10,121,141 allocated for other factors Secondary 4,988,874 Total 15,110,015

Unallocated Reserves Primary Pupil Numbers Reserve Secondary Total 0

D Total funds allocated to primary and Primary 40,350,656 secondary schools Secondary 31,379,787 Total 71,730,442

17 2b SPECIAL SCHOOLS A Place-led funding

Factor Name Place Funding Funds Numbers per Place Allocated £ £ Multiple Learning Difficulty (MLD) 1,142,548 Profound Multiple Learning Difficulty & Autistic 739,597 0 1,882,145 B Pupil-led funding

Factor Name Year/Age Pupil Funding Funds Group Numbers per Pupil Allocated Age weighted funding £ £

Totals 0 0

Analysis of the totals of Funds Allocated Classes or Descriptions of Expenditure £ Place-led Total Pupil-led Total

Total special school funds allocated according to pupil numbers 1,882,145 or counted as pupil-led

C Other factors Additional Educational Needs Factors Factor Name Type Number Rate Funds Allocated £ £ 1. Leadership & 128,490 2. 6th Form Funding 645,716 3. Outreach 27,288 4. Kitchen Utilities 6,950 5. School Meals Funding 31,690 Total funds allocated on AEN factors 840,133 Method 1. Leadership & Management differential funds the agreed difference between cost of a teacher and cost of Head and Deputy. 2. Allocation received from Welsh Government based on January 18 pupil count. 3. 0.5 Funding for a teacher to provide specialist advise and support to pupils in mainstream.

Site specific factors Factor Name Type Number Rate Funds Allocated £ £ 1. Structural Repair & Maintenance Floor Area m2 63,349 2. Grounds Repair & Maintenance Ground Area m2 4,113 3. Other Premises Related Funding Floor Area m2 260,498 4. Workload 55,016 Method 1, 2 & 3 are based on either building or grounds square metreage as appropriate. 4. Based on number of Teachers

Total funds allocated on site specific factors 382,976

Total special school funds 1,223,109 allocated for non pupil-led factors Unallocated Reserve 0 0 D Total funds allocated to special schools 3,105,254

2c. TOTAL FUNDS ALLOCATED TO ALL SCHOOLS Total 74,835,696

18 S52 DATGANIAD CYLLIDEB Tabl 2 - Ffactorau Fformiwla 2a YSGOLION CYNRADD AC UWCHRADD

Trefniadau Cyfrif Disgyblion: Dyddiad cyfrif disgyblion yn 16th Ionawr 2018

A Arian ar gyfer Disgyblion

Enw'r Ffactor Grwp Blwyddyn Niferoedd Arian Arian a Ddyranwyd % o gyllidebau Pwysoliad ar sail Oed Disgyblion fesul Disgybl Allocated ysgolion cynradd £ £ ac uwchradd Cymarebau Pwysoli

Oed 2&3PT 523 3,263 1,704,796 2.38 2&3FT 354 2,388 845,444 1.18 4 1,251 2,408 3,012,393 4.20 5 1,382 2,196 3,034,542 4.23 6 1,343 2,198 2,951,916 4.12 7 1,338 2,532 3,388,276 4.72 8 1,331 2,516 3,349,374 4.67 9 1,345 2,522 3,391,962 4.73 10 1,314 2,512 3,300,930 4.60 11-13 3,587 3,333 11,956,544 16.67 14 1,112 3,333 3,706,629 5.17 15 1,071 3,333 3,569,963 4.98 16-19 790 3,959 3,127,275 4.36 Cyfansymiau Cynradd 10,181 24,979,633 34.82 Uwchradd 6,560 22,360,411 31.17 Cyfanswm 16,741 47,340,043 66.00 Dull CYNRADD Mae'r AWPV ar gyfer ysgolion Cynradd yn cynnwys arian ar gyfer costau dysgu yn seiliedig ar Gymhareb Athro/Disgybl o 23:1 ar gyfer plant dan 5 a 26.5:1 ar gyfer plant rhwng 5 a 10 oed. Mae niferoedd y disgyblion yn cynnwys 939 rhan-amser 2 a 3 oed a ddangosir uchod fel disgyblion llawn-amser gyfatebol.

YSGOLION UWCHRADD Cyllud a ddosbarthu'r fesil pob disgybl.

Disgyblion â Datganiadau Enw'r Ffactor Niferoedd Arian fesul Arian % o gyllidebau Disgyblion Disgybl a Ddyrannwyd ysgolion cynradd £ £ ac uwchradd

Cynradd Nifer yr Unedau fesul disgybl o fewn ystod 1-60 694,441 0.97

Uwchradd 1,200,000 1.67

Cyfansymiau Cynradd 0 694,441 0.97 Uwchradd 0 1,200,000 1.67 Cyfanswm 0 1,894,441 2.64

Dull Dyrennir unedau datganiadau i bob disgybl ar sail y lefel o gefnogaeth sydd ei angen, mae lefel yr unedau a ddyrennir i bob ysgol yn amrywio o fis i fis ar sail symudiadau disgyblion

19 Disgyblion heb ddatganiadau Enw'r Ffactor Niferoedd Arian fesul Arian % o gyllidebau Disgyblion Disgybl a Ddyrannwyd ysgolion cynradd £ £ ac uwchradd Arian Cam 1 i 4 Plant 3-10 oed 3,274,351 4.56

Plant 11-16 oed 2,154,654 3.00

Arian AAA 16+ 304,376 0.42 Cyfansymiau Cynradd 0 3,274,351 4.56 Uwchradd 0 2,459,030 3.43 Cyfanswm 0 5,733,381 7.99 Dull Roedd cyllid blynyddol sefydlog seiliedig ar 50% o gylllid y flwyddyn diwethaf a 50% yn seiiedig ar niferoedd disgyblion mynegai amddifadedd, corfforol a synhwyraidd ac ar gyfer y sector uwchradd CSI CA3 data a dangosyddion cyfnod allweddol 4 lefel 2.

Cyfansymiau arian AAA ar gyfer disgyblion cynradd ac uwchradd. Cyfansymiau Cynradd 3,968,792 5.53 Uwchradd 3,659,030 5.10 Cyfanswm 7,627,822 10.63

B Arian AAA sy'n cael ei drin fel pe bai ar gyfer disgyblion unigol

Arian AAA ar gyfer lleoedd arbennig Enw'r Ffactor Nifer Arian Arian % o gyllidebau Lleoedd fesul lle a Ddyrannwyd ysgolion cynradd £ £ ac uwchradd

Unedau cymhleth sylfaenol 5 gyda 24 lle 120 7,750 929,970 1.30 3 gyda 12 lle 36 9,753 351,119 0.49

Uned Cyngor Gwledig Llanelli Uned awtistiaeth eilaidd 27 13,758 371,472 0.52

Cyfansymiau Cynradd 156 1,281,089 1.79 Uwchradd 27 371,472 0.52 Cyfanswm 183 1,652,561 2.30

Mae'r holl arian ar gyfer lleoedd penodol.

Arian AAA arall sy'n cael ei drin fel pe bai ar gyfer disgyblion unigol Enw'r Ffactor Math Unedau Arian Arian % o gyllidebau fesul uned a ddyrannwyd ysgolion cynradd £ £ ac uwchradd

Cyfansymiau Cynradd 0 0 0.00 Uwchradd 0 0 0.00 Cyfanswm 0 0 0.00

Cyfanswm arian cynradd ac uwchradd Cynradd 156 30,229,514 42.14 a ddyrennir yn ôl nifer disgyblion neu a Uwchradd 27 26,390,913 36.79 ystyrir yn arian ar sail nifer disgyblion Cyfanswm 183 56,620,426 78.94

20 C Arian Arall

Ffactorau Anghenion Addysgol Ychwanegol Enw'r Ffactor Math Nifer Gradd Arian a Ddyrennir £ £ Cynradd 1. Iaith Gymraeg - Ysgolion Categori DS 38,133 2. Ysgolion categori EM Cyfnod Allweddol 1 2,725 22.16 60,392 3. Ysgolion categori EM Cyfnod Allweddol 2 5,328 31.34 166,967 4. Gwahandaliad Arweinyddiaeth a Rheolaeth 2,749,735 5. Cyfieithu 10,288

Uwchradd 6. Addysg Ddwyieithog fesul pwnc 126,521 7. Canolfan Iaith Gymraeg Un Taliad 105,654

Cyfansymiau Primary 3,025,515 Secondary 232,175 Total 3,257,690 Dull 1. Un taliad fesul uned o £9,446 a £24.02 y plentyn 4. Arian Gwahaniaethol ar gyfer Arweinyddiaeth a Rheolaeth Cyflogau Prifathrawon a Dirprwyon, a dyraniad y pwynt Rheoli. Polisi'r awdurdod yw ariannu'r union gostau cyflog o fewn ystod graddfa o sylfaen + 5 phwynt ar gyfer y Penaethiaid a'r sylfaen + 4 bwynt ar gyfer Dirprwyon, yn seiliedig ar gyfanswm unedol yr ysgolion, a gyfrifwyd yn unol â'r ddogfen cyflog ac amodau Athrawon a ddangosir isod. Mae pob ysgol yn cael eu hariannu ar gyfer sail TLR2 yn dibynnu ar gyfanswm cyfwerth ag amser llawn i gefnogi Uwch Cyfrifoldeb y rheolwyr.

Graddfeydd Cyflog Arweinyddiaeth a Rheolaeth Grwp Gwerthoedd Unedol Ystod Graddfa Ystod Graddfa TLR2 ARIANNU

5. Cyfieithu - £468 fesil ysgol cymwys. 6.Ar gyfer disgyblion 11-15 oed darperir arian ar gyfer 0.1 athro fesul pwnc a ddarperir yn Saesneg a Chymraeg hyd at uchafswm o dri phwnc y flwyddyn. 7. Amcangyfrifir y taliad unwaith-ac-am-byth i dalu costau staffio. Cyfanswm yr Arian Cynradd 3,025,515 a ddyrennir ar ffactorau AAY Uwchradd 232,175 Cyfanswm 3,257,690

21 Ffactorau yn ymwneud â safleoedd penodol Enw'r Ffactor Math Nifer Gradd Arian a ddyrannwyd £ £ Cynradd 1. Cynnal a Chadw Tiroedd arwynebedd tir m2 663,226 0.30 196,769 2. Trethi a rhent Costau Gwirioneddol 1,001,005 3. Atgyweirio a Ch a Chadw arwynebedd m2 77,048 14.44 1,112,628 Adeiladau 4. Costau Adeiladau Eraill 2,037,456 5. Uno Ysgolion un taliad 0

Uwchradd 6. Adeiladau Atodiad 2,450,097 7. Atgyweirio a Ch a Ch arwynebedd llawr m2 77,377 10.55 816,451 (lletywr) 8. Cynnal a Chadw Tiroedd arwynebedd tiroedd m2 59,344 9. Amddiffyn TLR 0 Cyfansymiau Cynradd 4,347,858 Uwchradd 3,325,892 Cyfanswm 7,673,750 Dull Mae 1, 3, 4, 7 a 8 yn seiliedig naill ai ar fetrau sgwâr adeiladau neu diroedd fel y bo'n briodol. 2. Mae dyraniad y gyllideb yn gyfwerth â'r amcangyfrif o'r costau gwirioneddol. 5. Gwneir dyraniad o £1,592 i safle pob ysgol newydd sy'n uno ar gyfer tair blynedd cyntaf yr uno. 6. Elfennau'r atodiadau adeiladau yw:

Trethi Amcangyfrif o'r costau gwirioneddol Ynni £15.69 fesul Metr Sgwâr Dwr a Sbwriel £15.16 fesul disgybl Tiroedd Cynnal a Chadw £0.20 fesul Metr Sgwâr Glanhau £12.48 fesul Metr Sgwâr C a Ch Tenant £1.84 fesul Metr Sgwâr AWPV wedi'i adnewid £ -168.71 fesul disgybl

Cyfanswm yr arian cynradd ac uwchradd Cynradd 4,347,858 a ddyrennir ar gyfer materion safleoedd penodol Uwchradd 3,325,892 Cyfanswm 7,673,750

22 Ffactorau Ysgolion unigol Enw'r Ffactor Math Nifer Gradd Arian a ddyrannwyd £ £

Cynradd 1. Atodiad Ariannol Atodiadau wedi'u Bandio 390,389 2. Diogelu Cyflog Costau Gwirioneddol 26,456 3. Trwyddedau 24,943 4. Cyfleustodau Cegin 420,170 5. CLG Arlwyo Cynradd 1,885,810 Uwchradd 0 4. Cyfleustodau Cegin 134,798 6. Costau Gweinyddol Un Taliad 9 97,334 876,009 7. Prydau Ysgol Rhad a Dderbyniwyd 375,000 8. Offer Cegin fesul cegin 9 5,000 45,000

Cyfansymiau Cynradd 2,747,768 Uwchradd 1,430,807 Cyfanswm 4,178,575 Dull CYNRADD 1 Mae'r atodiad arian yn seiliedig ar gyfanswm cyfwerth ag amser llawn - gapio ar 300 o ddisgyblion. 2. Mae'r arian yn seiliedig ar union gost diogelu cyflogau athrawon unigol. 3. Ariannu wedi selio fel y canlyn: Trwydded "Performing Rights" yn seiliedig ar nifer disgyblion yn Ionawr 2018 wedi'u bandio Trwydded "Education Recording Agency" yn seiliedig ar nifer disgyblion yn Ionawr 2018 Trwydded "Copyright Agency" yn seiliedig ar nifer disgyblion yn Ionawr 2018

Cyfanswm yr arian cynradd ac uwchradd Cynradd 2,747,768 a ddyrennir ar gyfer ffactorau ysgolion unigol Uwchradd 1,430,807 Cyfanswm 4,178,575

Adnewidiadau cyllidebol Enw'r Ffactor Math Nifer Gradd Arian a ddyrannwyd £ £

Cyfansymiau Cynradd 0 Uwchradd 0 Cyfanswm 0

Cyfanswm yr arian cynradd ac uwchradd Cynradd 0 a ddyrennir ar gyfer ffactorau adnewidiadau cyllidebol Uwchradd 0 Cyfanswm 0

Cyfanswm yr arian cynradd ac uwchradd Cynradd 10,121,141 a ddyrennir ar gyfer ffactorau eraill Uwchradd 4,988,874 Cyfanswm 15,110,015

Arian Wrth Gefn Heb Ei Dyrannu Cynradd Gronfa Niferoedd Disgyblion Uwchradd Cyfanswm 0

D Cyfanswm yr arian a ddyrennir i ysgolion cynradd ac uwchradd Cynradd 40,350,655 Uwchradd 31,379,787 Cyfanswm 71,730,441

23 2b YSGOLION ARBENNIG A Arian ar sail lleoedd

Enw'r Ffactor Nifer Arian Arian Lleoedd fesul Lle a Ddyrannwyd £ £ Anawsterau Dysgu Amryfal 1,142,548 Awtistig ac Anawsterau Dysgu Amryfal Difrifol 739,597 Cyfansymiau 0 1,882,145 B Arian yn ôl nifer disgyblion

Enw'r Ffactor Grwp Nifer Arian Arian Blwyddyn/Oed Disgyblion fesul Disgybl a Ddyrannwyd Arian wedi'i bwysoli £ £ yn ôl oed

Cyfansymiau 0 0

Dadansoddiad gyfansymiau'r Arian a Ddyrannwyd Dosbarthiadau neu Ddisgrifiadau Gwariant £ Yn ôl nifer lleoedd Cyfanswm Yn ôl nifer disgyblion Cyfanswm

Cyfanswm arian ysgolion arbennig wedi'i ddyrannu yn ôl nifer disgyblion neu 1,882,145 a ystyrir felly

C Ffactorau eraill Ffactorau Anghenion Addysgol Ychwanegol Enw'r Ffactor Math Nifer Gradd Arian a Ddyrannwyd £ £ 1. Arweinyddiaeth a Rheolaeth 128,490 2. Ariannu Chweched Dosbarth 645,716 3. Gwaith Allanol 27,288 4. Cyfleustodau Cegin 6,950 5. Ariannu Cinio Ysgol 31,690 Cyfanswm yr arian a ddyrannwyd ar ffactorau AAY 840,134 Dull 1. Arweinyddiaeth a Rheolaeth gwahaniaethol, yn ariannu'r gwahaniaeth a gytunwyd rhwng cost athro a chost Pennaeth a dirprwy 2. Dyrannu a dderbyniwyd gan Lywodraeth Cymru yn seiliedig ar Ionawr 18 cyfrif disgyblion. 3. Ariannu 0.5 ar gyfo athro i ddarparu cyngor a cymorth i ddysgyblion prif ffrwd

Ffactorau safleoedd penodol Enw'r Ffactor Math Nifer Gradd Arian a Ddyrannwyd £ £ 1. Atgyweirio a Ch a Ch Arwynebedd Llawr m2 Adeiladau 63,349 2. Atgyweirio a Ch a Ch Arwynebedd Tir m2 Tiroedd 4,113 3. Arian Arall ar gyfer Arwynebedd Llawr m2 Adeiladau 260,498 4. Llwyth gwaith 55,016 Dull Mae 1,2 a 3 yn seiliedig ar fetrau sgwâr adeiladau neu diroedd fel y bo'n briodol. 4. Ar sail y nifer o athrawon

Cyfanswm yr arian a ddyrennir i ffactorau safleoedd unigol 382,976

Cyfanswm arian ysgolion arbennig 1,223,110 a ddyrannwyd ar gyfer ffactorau nad ydynt yn seiliedig ar nifer disgyblion Arian Wrth Gefn Heb Ei Dyrannu 0 0 D Cyfanswm yr arian a ddyrennir i ysgolion arbennig 3,105,255

2c. CYFANSWM YR ARIAN A DDYRENNIR I BOB YSGOL Cyfanswm 74,835,696

24 TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2018/19

Establishment Ranked per pupil Value Leadership Staff Protection Age Weighted Lump Sum Workload Premises Based Site & No. Costs Costs Funding Inc Funding Curricular Threshold & KS2 Specific

£ £ £ £ £ £ £

2203 Sageston Community Primary School 47,167 282,898 10,268 20,506 46,396 8,895 2209 Ysgol Gynradd Gymunedol Eglwyswrw 44,042 240,079 11,094 18,185 40,332 6,626 2212 Ysgol Gymunedol Wdig / Goodwick Community School 48,505 328,710 9,593 23,844 55,211 5,684 2214 Fenton Community Primary School 74,482 2,026 890,939 1,241 71,621 107,646 22,773 2220 Johnston Community Primary School 58,061 527,084 3,276 47,131 116,309 13,109 2222 Lamphey Primary School 58,061 507,195 3,633 36,897 62,345 14,700 2223 Ysgol Gymunedol Brynconin 27,937 177,458 12,038 12,909 34,022 6,373 2228 Hook Community Primary School 44,042 221,329 11,299 15,820 30,827 5,757 2231 Ysgol Llanychllwydog 27,937 56,017 30,381 5,123 4,669 2,058 2233 Ysgol Gymunedol Maenclochog 44,042 212,720 11,314 15,660 37,207 5,896 2237 Milford Haven Junior School 26,878 300,249 433 24,968 51,515 25,822 2242 Narberth Community Primary School 58,061 674,083 866 49,967 134,971 39,454 2243 Ysgol Bro Ingli 44,042 238,187 10,960 17,378 46,578 6,763 2250 Puncheston Community Primary School 27,937 116,688 12,657 8,846 49,730 6,403 2253 Ysgol Llandudoch 44,042 251,245 11,089 18,393 47,911 5,104 2254 Wolfscastle Community Primary School 27,937 92,332 21,186 9,605 13,211 2,488 2258 Saundersfoot Community Primary School 58,061 682,452 864 49,857 112,672 18,690 2260 Stepaside Community Primary School 48,505 320,247 9,571 23,594 62,430 12,032 2261 Templeton Community Primary School 44,042 245,286 10,636 18,707 37,096 8,947 2263 Solva Community School 27,937 120,551 12,669 9,060 29,907 1,293 2265 The Meads Infant and Nursery School 26,878 408,948 467 26,917 46,979 22,838 2266 Tavernspite Community Primary School 58,061 476,562 3,611 35,576 59,459 17,096 2267 Mount Airey Community Primary School 48,505 357,531 9,761 28,120 64,837 7,049 2270 Ysgol Gymunedol Croesgoch 29,537 223,259 11,741 15,246 55,280 4,735 2271 Broad Haven Primary School 44,042 253,378 10,630 18,862 68,299 7,594 2273 Roch Community School 48,505 338,218 9,300 25,527 59,243 11,236 2383 Ysgol Gymraeg Glan Cleddau 58,061 678,065 832 48,021 74,380 10,147 2384 Coastlands School / Ysgol y Glannau 44,042 217,121 11,325 15,854 56,515 6,005 2385 Ysgol Clydau 27,937 104,504 12,752 7,879 21,102 3,852 2386 Pembroke Dock Community School 76,366 1,322,197 1,746 100,720 318,908 32,102

25 TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2018/19

Establishment Ranked per pupil Value Leadership Staff Protection Age Weighted Lump Sum Workload Premises Based Site & No. Costs Costs Funding Inc Funding Curricular Threshold & KS2 Specific

£ £ £ £ £ £ £

2387 Monkton Priory Community Primary School 51,490 1,621 469,843 4,259 41,961 115,069 20,485 2388 Ysgol Gelli Aur / Golden Grove Community School 64,507 2,026 812,041 1,040 59,997 113,050 32,346 2389 Ysgol Glannau Gwaun 58,061 564,442 1,176 49,792 134,216 24,927 2390 Ysgol y Frenni 51,490 2,029 389,447 5,648 29,289 100,253 14,468 2391 Prendergast Community Primary School 74,482 2,026 1,105,940 1,398 80,644 157,946 32,994 2392 Pennar Community School 57,390 585,141 1,588 42,624 93,164 17,804 2393 Neyland Community School 57,390 716,338 907 52,310 148,675 19,024 2395 Hafan Y Mor 47,944 316,270 9,926 22,394 83,779 7,794 3035 Cilgerran Church in Wales VC School 43,533 264,572 10,644 19,196 41,584 6,263 3036 Cosheston VC School 27,614 125,867 12,709 9,376 11,020 3,839 3040 Cleddau Reach VC Primary School 57,390 487,487 3,613 35,721 133,537 15,460 3042 Manorbier Church in Wales VC School 27,614 127,481 12,739 9,623 31,615 4,547 3050 Spittal Church in Wales Voluntary Controlled School 47,944 337,080 9,233 25,107 60,096 11,291 3053 Haverfordwest Church in Wales Voluntary Controlled School 43,533 187,898 11,364 15,625 54,607 7,578 3055 St Florence Church in Wales Voluntary Controlled School 27,614 118,875 12,696 9,143 29,134 9,928 3058 Ysgol Ger y Llan 47,944 310,303 9,971 22,523 96,532 9,760 3059 Tenby Church in Wales VC Primary School 58,061 16,728 642,072 884 51,016 178,018 32,116 3060 Penrhyn Church in Wales Voluntary Controlled School 44,042 235,701 10,968 17,325 66,584 10,283 3061 Gelliswick Church in Wales Voluntary Controllled School 74,482 1,098,008 1,536 88,614 213,184 27,751 3310 Ysgol Bro Dewi Church in Wales Voluntary Aided Primary School 43,533 267,030 10,693 19,524 46,933 8,349 3311 Holy Name Catholic Primary School 43,533 261,540 10,680 19,299 25,381 3,857 3312 St Mary's Catholic Primary School 27,614 125,099 12,614 8,857 34,568 5,149 3313 Mary Immaculate School 57,390 521,108 3,116 37,906 64,782 15,434 3314 St Francis Catholic Primary School 43,533 245,040 11,077 18,195 41,608 7,592 3315 St Aidan's Church in Wales Voluntary Aided School 27,614 153,842 12,432 11,522 27,812 4,819 3319 St Teilo's Catholic Primary School 29,195 197,392 11,711 14,497 36,609 7,025 3320 St Mark's Church in Wales Voluntary Aided Primary School 47,944 302,510 9,940 22,227 38,920 9,910 3321 St Oswald's Church in Wales Voluntary Aided School 47,944 309,993 9,962 22,499 42,542 8,341 2396 Milford Haven Community Primary School 75,258 992,875 1,259 72,639 141,575 246

Total 2,749,735 26,456 23,136,767 483,016 1,750,238 4,308,780 720,901

26 TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2018/19

Establishment Ranked per pupil Value School Meals SEN Attached Statementing SEN non Grand Total Pupil No Budget per pupil Rank No. Funding Unit Funding Statemented Funding

£ £ £ £ £ £ £

2203 Sageston Community Primary School 18,690 4,967 22,539 462,326 122 3,790 43 2209 Ysgol Gynradd Gymunedol Eglwyswrw 17,110 20,204 397,672 110 3,615 48 2212 Ysgol Gymunedol Wdig / Goodwick Community School 22,850 50,510 544,907 142 3,837 39 2214 Fenton Community Primary School 95,270 185,994 24,694 166,852 1,643,538 402 4,088 24 2220 Johnston Community Primary School 35,560 185,994 16,739 53,340 1,056,603 229 4,614 10 2222 Lamphey Primary School 25,220 34,065 30,432 772,548 219 3,528 55 2223 Ysgol Gymunedol Brynconin 16,840 22,107 309,684 76 4,075 25 2228 Hook Community Primary School 13,370 28,437 370,881 93 3,988 30 2231 Ysgol Llanychllwydog 3,110 14,476 143,771 24 5,990 1 2233 Ysgol Gymunedol Maenclochog 15,760 22,669 365,268 94 3,886 36 2237 Milford Haven Junior School 31,788 77,300 538,952 155 3,477 56 2242 Narberth Community Primary School 39,260 19,073 72,992 1,088,727 300 3,629 47 2243 Ysgol Bro Ingli 16,800 3,179 31,910 415,797 103 4,037 27 2250 Puncheston Community Primary School 19,150 19,984 261,395 54 4,841 7 2253 Ysgol Llandudoch 19,890 12,399 32,366 442,439 109 4,059 26 2254 Wolfscastle Community Primary School 11,350 15,555 193,664 40 4,842 6 2258 Saundersfoot Community Primary School 33,440 35,945 991,981 297 3,340 59 2260 Stepaside Community Primary School 28,210 11,922 45,658 562,169 141 3,987 32 2261 Templeton Community Primary School 16,870 4,222 18,640 404,446 114 3,548 53 2263 Solva Community School 3,460 27,259 232,136 55 4,221 20 2265 The Meads Infant and Nursery School 34,367 50,618 618,011 155 3,987 31 2266 Tavernspite Community Primary School 26,760 50,541 33,983 761,649 214 3,559 52 2267 Mount Airey Community Primary School 26,050 135,009 14,404 46,764 738,030 148 4,987 5 2270 Ysgol Gymunedol Croesgoch 19,380 11,442 54,642 425,262 88 4,833 8 2271 Broad Haven Primary School 20,290 3,812 26,270 453,177 114 3,975 33 2273 Roch Community School 24,920 9,536 36,167 562,652 155 3,630 46 2383 Ysgol Gymraeg Glan Cleddau 38,890 44,375 952,771 282 3,379 58 2384 Coastlands School / Ysgol y Glannau 14,840 9,097 23,713 398,512 95 4,195 21 2385 Ysgol Clydau 15,820 16,842 32,327 243,015 48 5,063 4 2386 Pembroke Dock Community School 140,730 121,132 116,194 274,676 2,504,771 587 4,267 18

27 TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2018/19

Establishment Ranked per pupil Value School Meals SEN Attached Statementing SEN non Grand Total Pupil No Budget per pupil Rank No. Funding Unit Funding Statemented Funding

£ £ £ £ £ £ £

2387 Monkton Priory Community Primary School 61,060 185,994 9,659 135,340 1,096,781 206 5,324 3 2388 Ysgol Gelli Aur / Golden Grove Community School 57,740 30,527 95,655 1,268,929 358 3,544 54 2389 Ysgol Glannau Gwaun 54,490 185,994 13,510 104,946 1,191,554 266 4,480 12 2390 Ysgol y Frenni 30,200 5,718 49,137 677,679 177 3,829 40 2391 Prendergast Community Primary School 59,400 35,758 81,289 1,631,877 480 3,400 57 2392 Pennar Community School 48,700 132,341 978,752 253 3,869 37 2393 Neyland Community School 53,550 11,442 111,403 1,171,039 311 3,765 44 2395 Hafan Y Mor 19,730 52,950 560,787 131 4,281 17 3035 Cilgerran Church in Wales VC School 17,600 19,484 33,236 456,112 114 4,001 29 3036 Cosheston VC School 4,340 37,321 11,533 243,619 56 4,350 16 3040 Cleddau Reach VC Primary School 29,360 24,622 32,888 820,078 213 3,850 38 3042 Manorbier Church in Wales VC School 17,560 42,002 273,181 58 4,710 9 3050 Spittal Church in Wales Voluntary Controlled School 20,960 28,622 540,333 151 3,578 50 3053 Haverfordwest Church in Wales Voluntary Controlled School 26,530 3,574 89,992 440,701 97 4,543 11 3055 St Florence Church in Wales Voluntary Controlled School 19,870 19,363 246,623 56 4,404 13 3058 Ysgol Ger y Llan 27,770 13,438 50,397 588,638 134 4,393 14 3059 Tenby Church in Wales VC Primary School 52,600 94,978 91,152 1,217,625 288 4,228 19 3060 Penrhyn Church in Wales Voluntary Controlled School 27,280 9,919 30,804 452,906 104 4,355 15 3061 Gelliswick Church in Wales Voluntary Controllled School 102,140 185,994 9,536 153,586 1,954,831 487 4,014 28 3310 Ysgol Bro Dewi Church in Wales Voluntary Aided Primary School 22,800 25,372 444,234 117 3,797 42 3311 Holy Name Catholic Primary School 5,950 22,534 48,698 441,472 116 3,806 41 3312 St Mary's Catholic Primary School 30,570 26,556 36,804 307,831 52 5,920 2 3313 Mary Immaculate School 40,580 21,105 42,477 803,898 225 3,573 51 3314 St Francis Catholic Primary School 25,830 32,849 425,724 109 3,906 34 3315 St Aidan's Church in Wales Voluntary Aided School 15,680 12,400 20,712 286,833 69 4,157 22 3319 St Teilo's Catholic Primary School 16,470 26,430 339,329 87 3,900 35 3320 St Mark's Church in Wales Voluntary Aided Primary School 40,250 15,110 60,327 547,138 132 4,145 23 3321 St Oswald's Church in Wales Voluntary Aided School 18,140 9,100 22,251 490,772 134 3,662 45 3999 Estrablish a new 3-11 EM Community School using both sites 92,616 179,085 1,555,554 434 3,584 49

Total 0 1,885,810 1,281,089 694,441 3,274,351 40,311,584 10,180 3,960

28 TABLE 3: SECONDARY SCHOOLS FINAL ALLOCATIONS FOR 2018/19

YSGOL YSGOL THE SIR THOMAS MILFORD YSGOL TASKER YSGOL BRO DEWI GREENHILL PEMBROKE PICTON HAVEN Y MILWARD VC CAER GRAND GWAUN SANT SCHOOL SCHOOL SCHOOL SCHOOL PRESELI SCHOOL ELEN TOTAL

Pupil Numbers (Yrs 7-11) 450 323 773 1,065 1,085 823 702 508 41 5,770

£ £ £ £ £ £ £ £ £ Original age value 1,490,789 1,069,330 2,559,290 3,475,370 3,593,009 2,726,960 2,324,402 1,682,832 77,550 18,999,532

Supplements: 0 0 Bilingual Education 97,294 23,450 5,777 126,521 Peripatetic Music 18,273 13,116 31,389 43,246 44,058 33,419 28,506 20,628 971 233,604 Special Needs (Autistic & LRC Units) 101,683 269,789 371,472 Welsh Language Unit 52,827 - - - - - 52,827 - - 105,654 LMS Admin 106,225 102,819 109,858 109,858 106,225 106,225 106,225 106,225 12,393 866,053 Union Duty Fund - - - - 9,956 - - - - 9,956 SEN combined funding 334,709 190,148 426,632 763,003 494,308 521,495 251,240 367,777 5,342 3,354,654 SEN in Mainstream sixth form 18,060 2,811 18,881 177,194 43,366 24,013 15,228 4,824 - 304,376 Total AWPV and Pay related Supplements 2,219,859 1,378,224 3,146,049 4,838,460 4,290,922 3,412,112 2,801,877 2,182,286 102,033 24,371,822

Premises 312,234 83,138 322,020 541,203 251,569 284,317 188,613 279,955 187,049 2,450,097 Site Specific:- - Bldg Repair & Mtce & Mtce Contracts 88,533 32,009 113,374 150,162 112,398 106,307 76,860 95,824 40,983 816,451 Grounds Maintenance 8,439 4,546 7,374 8,335 6,118 8,888 5,686 7,695 2,264 59,343 School Meals:- - a) Equipment & Staffing 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 45,000 b) Free School Meals 28,060 13,947 35,194 113,620 52,905 75,958 14,156 39,160 2,000 375,000 Kitchen Utilities costs 11,410 8,040 18,630 21,140 22,570 13,390 26,200 12,520 898 134,798 Total Non-pay related supplements 453,677 146,680 501,592 839,460 450,560 493,859 316,515 440,154 238,194 3,880,690

Total Delegation including Statementing 2,673,536 1,524,903 3,647,641 5,677,920 4,741,482 3,905,971 3,118,392 2,622,441 340,227 28,252,512

6th Form funding 6th Form pupil numbers 28 29 138 101 149 77 189 79 - 790

Mainstream 6th form 40,307 41,746 492,817 360,685 532,100 274,978 674,945 282,120 - 2,699,698 Welsh Funding ------89,156 - - 89,156 Deprivation 269 269 6,439 14,717 4,599 10,118 4,599 4,599 - 45,608 Sparcity Funding 7,396 7,396 46,337 46,337 46,337 46,337 46,337 46,337 - 292,812 Total 6th Form Funding 47,971 49,411 545,593 421,739 583,036 331,432 815,037 333,056 - 3,127,275

Total School Funding 2,721,507 1,574,314 4,193,234 6,099,659 5,324,517 4,237,404 3,933,429 2,955,496 340,227 31,379,787

29 TABLE 3: SPECIAL SCHOOLS FINAL ALLOCATIONS FOR 2018/19

2018/19 Number of Places Funding for places aged 3 to 16 122 £ Leadership 128,490 Per place funding @ ptr 7/ 1 1,142,547 Per place funding @ ptr 6/ 1 739,597 Post 16 funding 33 645,716 Premises related funding 260,498 Structural Building Repair & Maintenance 63,349 Landlord Grounds Maintenance 4,113 Estimated actual cost -- Rates - Teacher threshold costs - Workload 55,016 Statementing 0.5 outreach 22,438 Pupil outreach provision 3,374 Travelling allowance for outreach centre 1,476 Kitchen utility costs 6,950 School Meals funding 31,690

Total Delegation 155 3,105,254

30 TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2018/19

Rhif Ysgol Costau Costau Arian wedi'i Cyfandaliadau Llwyth Gwariant ar Gwariant Penodol Sefydliad Arweinyddiaeth Diogelu Staff Bwyso yn ôl Gwaith Adeiladau ar Safleoedd & Oed Cwricwlwm

£ £ £ £ £ £ £

2203 Sageston Community Primary School 47,167 - 282,898 10,268 20,506 46,396 8,895 2209 Ysgol Gynradd Gymunedol Eglwyswrw 44,042 - 240,079 11,094 18,185 40,332 6,626 2212 Ysgol Gymunedol Wdig / Goodwick Community School 48,505 - 328,710 9,593 23,844 55,211 5,684 2214 Fenton Community Primary School 74,482 2,026 890,939 1,241 71,621 107,646 22,773 2220 Johnston Community Primary School 58,061 - 527,084 3,276 47,131 116,309 13,109 2222 Lamphey Primary School 58,061 - 507,195 3,633 36,897 62,345 14,700 2223 Ysgol Gymunedol Brynconin 27,937 - 177,458 12,038 12,909 34,022 6,373 2228 Hook Community Primary School 44,042 - 221,329 11,299 15,820 30,827 5,757 2231 Ysgol Llanychllwydog 27,937 - 56,017 30,381 5,123 4,669 2,058 2233 Ysgol Gymunedol Maenclochog 44,042 - 212,720 11,314 15,660 37,207 5,896 2237 Milford Haven Junior School 26,878 - 300,249 433 24,968 51,515 25,822 2242 Narberth Community Primary School 58,061 - 674,083 866 49,967 134,971 39,454 2243 Ysgol Bro Ingli 44,042 - 238,187 10,960 17,378 46,578 6,763 2250 Puncheston Community Primary School 27,937 - 116,688 12,657 8,846 49,730 6,403 2253 Ysgol Llandudoch 44,042 - 251,245 11,089 18,393 47,911 5,104 2254 Wolfscastle Community Primary School 27,937 - 92,332 21,186 9,605 13,211 2,488 2258 Saundersfoot Community Primary School 58,061 - 682,452 864 49,857 112,672 18,690 2260 Stepaside Community Primary School 48,505 - 320,247 9,571 23,594 62,430 12,032 2261 Templeton Community Primary School 44,042 - 245,286 10,636 18,707 37,096 8,947 2263 Solva Community School 27,937 - 120,551 12,669 9,060 29,907 1,293 2265 The Meads Infant and Nursery School 26,878 - 408,948 467 26,917 46,979 22,838 2266 Tavernspite Community Primary School 58,061 - 476,562 3,611 35,576 59,459 17,096 2267 Mount Airey Community Primary School 48,505 - 357,531 9,761 28,120 64,837 7,049 2270 Ysgol Gymunedol Croesgoch 29,537 - 223,259 11,741 15,246 55,280 4,735 2271 Broad Haven Primary School 44,042 - 253,378 10,630 18,862 68,299 7,594 2273 Roch Community School 48,505 - 338,218 9,300 25,527 59,243 11,236 2383 Ysgol Gymraeg Glan Cleddau 58,061 - 678,065 832 48,021 74,380 10,147 2384 Coastlands School / Ysgol y Glannau 44,042 - 217,121 11,325 15,854 56,515 6,005 2385 Ysgol Clydau 27,937 - 104,504 12,752 7,879 21,102 3,852 2386 Pembroke Dock Community School 76,366 - 1,322,197 1,746 100,720 318,908 32,102

31 TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2018/19

Rhif Ysgol Costau Costau Arian wedi'i Cyfandaliadau Llwyth Gwariant ar Gwariant Penodol Sefydliad Arweinyddiaeth Diogelu Staff Bwyso yn ôl Gwaith Adeiladau ar Safleoedd & Oed Cwricwlwm

£ £ £ £ £ £ £

2387 Monkton Priory Community Primary School 51,490 1,621 469,843 4,259 41,961 115,069 20,485 2388 Ysgol Gelli Aur / Golden Grove Community School 64,507 2,026 812,041 1,040 59,997 113,050 32,346 2389 Ysgol Glannau Gwaun 58,061 - 564,442 1,176 49,792 134,216 24,927 2390 Ysgol y Frenni 51,490 2,029 389,447 5,648 29,289 100,253 14,468 2391 Prendergast Community Primary School 74,482 2,026 1,105,940 1,398 80,644 157,946 32,994 2392 Pennar Community School 57,390 - 585,141 1,588 42,624 93,164 17,804 2393 Neyland Community School 57,390 - 716,338 907 52,310 148,675 19,024 2395 Hafan Y Mor 47,944 - 316,270 9,926 22,394 83,779 7,794 3035 Cilgerran Church in Wales VC School 43,533 - 264,572 10,644 19,196 41,584 6,263 3036 Cosheston VC School 27,614 - 125,867 12,709 9,376 11,020 3,839 3040 Cleddau Reach VC Primary School 57,390 - 487,487 3,613 35,721 133,537 15,460 3042 Manorbier Church in Wales VC School 27,614 - 127,481 12,739 9,623 31,615 4,547 3050 Spittal Church in Wales Voluntary Controlled School 47,944 - 337,080 9,233 25,107 60,096 11,291 3053 Haverfordwest Church in Wales Voluntary Controlled School 43,533 - 187,898 11,364 15,625 54,607 7,578 3055 St Florence Church in Wales Voluntary Controlled School 27,614 - 118,875 12,696 9,143 29,134 9,928 3058 Ysgol Ger y Llan 47,944 - 310,303 9,971 22,523 96,532 9,760 3059 Tenby Church in Wales VC Primary School 58,061 16,728 642,072 884 51,016 178,018 32,116 3060 Penrhyn Church in Wales Voluntary Controlled School 44,042 - 235,701 10,968 17,325 66,584 10,283 3061 Gelliswick Church in Wales Voluntary Controllled School 74,482 - 1,098,008 1,536 88,614 213,184 27,751 3310 Ysgol Bro Dewi Church in Wales Voluntary Aided Primary School 43,533 - 267,030 10,693 19,524 46,933 8,349 3311 Holy Name Catholic Primary School 43,533 - 261,540 10,680 19,299 25,381 3,857 3312 St Mary's Catholic Primary School 27,614 - 125,099 12,614 8,857 34,568 5,149 3313 Mary Immaculate School 57,390 - 521,108 3,116 37,906 64,782 15,434 3314 St Francis Catholic Primary School 43,533 - 245,040 11,077 18,195 41,608 7,592 3315 St Aidan's Church in Wales Voluntary Aided School 27,614 - 153,842 12,432 11,522 27,812 4,819 3319 St Teilo's Catholic Primary School 29,195 - 197,392 11,711 14,497 36,609 7,025 3320 St Mark's Church in Wales Voluntary Aided Primary School 47,944 - 302,510 9,940 22,227 38,920 9,910 3321 St Oswald's Church in Wales Voluntary Aided School 47,944 - 309,993 9,962 22,499 42,542 8,341 2396 Milford Haven Community Primary School 75,258 - 992,875 1,259 72,639 141,575 246 0 ------

Cyfanswm 2,749,735 26,456 23,136,767 483,016 1,750,238 4,308,780 720,901

32 TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2018/19

Rhif Ysgol Prydau Bwyd Datganiadau Arian AAA Arian Uned Cyfanswm Disgyblio Gyllideb Safle Sefydliad Ysgol heblaw am Amgaeedig AAA Cyffredinol n Dim fesul ddatganiadau disgybl

£ £ £ £ £ £

2203 Sageston Community Primary School 18,690 4,967 22,539 462,326 122 3790 43 2209 Ysgol Gynradd Gymunedol Eglwyswrw 17,110 20,204 397,672 110 3615 48 2212 Ysgol Gymunedol Wdig / Goodwick Community School 22,850 50,510 544,907 142 3837 39 2214 Fenton Community Primary School 95,270 185,994 24,694 166,852 1,643,538 402 4088 24 2220 Johnston Community Primary School 35,560 185,994 16,739 53,340 1,056,603 229 4614 10 2222 Lamphey Primary School 25,220 34,065 30,432 772,548 219 3528 55 2223 Ysgol Gymunedol Brynconin 16,840 22,107 309,684 76 4075 25 2228 Hook Community Primary School 13,370 28,437 370,881 93 3988 30 2231 Ysgol Llanychllwydog 3,110 14,476 143,771 24 5990 1 2233 Ysgol Gymunedol Maenclochog 15,760 22,669 365,268 94 3886 36 2237 Milford Haven Junior School 31,788 77,300 538,952 155 3477 56 2242 Narberth Community Primary School 39,260 19,073 72,992 1,088,727 300 3629 47 2243 Ysgol Bro Ingli 16,800 3,179 31,910 415,797 103 4037 27 2250 Puncheston Community Primary School 19,150 19,984 261,395 54 4841 7 2253 Ysgol Llandudoch 19,890 12,399 32,366 442,439 109 4059 26 2254 Wolfscastle Community Primary School 11,350 15,555 193,664 40 4842 6 2258 Saundersfoot Community Primary School 33,440 35,945 991,981 297 3340 59 2260 Stepaside Community Primary School 28,210 11,922 45,658 562,169 141 3987 32 2261 Templeton Community Primary School 16,870 4,222 18,640 404,446 114 3548 53 2263 Solva Community School 3,460 27,259 232,136 55 4221 20 2265 The Meads Infant and Nursery School 34,367 50,618 618,011 155 3987 31 2266 Tavernspite Community Primary School 26,760 50,541 33,983 761,649 214 3559 52 2267 Mount Airey Community Primary School 26,050 135,009 14,404 46,764 738,030 148 4987 5 2270 Ysgol Gymunedol Croesgoch 19,380 11,442 54,642 425,262 88 4833 8 2271 Broad Haven Primary School 20,290 3,812 26,270 453,177 114 3975 33 2273 Roch Community School 24,920 9,536 36,167 562,652 155 3630 46 2383 Ysgol Gymraeg Glan Cleddau 38,890 44,375 952,771 282 3379 58 2384 Coastlands School / Ysgol y Glannau 14,840 9,097 23,713 398,512 95 4195 21 2385 Ysgol Clydau 15,820 16,842 32,327 243,015 48 5063 4 2386 Pembroke Dock Community School 140,730 121,132 116,194 274,676 2,504,771 587 4267 18

33 TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2018/19

Rhif Ysgol Prydau Bwyd Datganiadau Arian AAA Arian Uned Cyfanswm Disgyblio Gyllideb Safle Sefydliad Ysgol heblaw am Amgaeedig AAA Cyffredinol n Dim fesul ddatganiadau disgybl

£ £ £ £ £ £

2387 Monkton Priory Community Primary School 61,060 185,994 9,659 135,340 1,096,781 206 5324 3 2388 Ysgol Gelli Aur / Golden Grove Community School 57,740 30,527 95,655 1,268,929 358 3544 54 2389 Ysgol Glannau Gwaun 54,490 185,994 13,510 104,946 1,191,554 266 4480 12 2390 Ysgol y Frenni 30,200 5,718 49,137 677,679 177 3829 40 2391 Prendergast Community Primary School 59,400 35,758 81,289 1,631,877 480 3400 57 2392 Pennar Community School 48,700 132,341 978,752 253 3869 37 2393 Neyland Community School 53,550 11,442 111,403 1,171,039 311 3765 44 2395 Hafan Y Mor 19,730 52,950 560,787 131 4281 17 3035 Cilgerran Church in Wales VC School 17,600 19,484 33,236 456,112 114 4001 29 3036 Cosheston VC School 4,340 37,321 11,533 243,619 56 4350 16 3040 Cleddau Reach VC Primary School 29,360 24,622 32,888 820,078 213 3850 38 3042 Manorbier Church in Wales VC School 17,560 42,002 273,181 58 4710 9 3050 Spittal Church in Wales Voluntary Controlled School 20,960 28,622 540,333 151 3578 50 3053 Haverfordwest Church in Wales Voluntary Controlled School 26,530 3,574 89,992 440,701 97 4543 11 3055 St Florence Church in Wales Voluntary Controlled School 19,870 19,363 246,623 56 4404 13 3058 Ysgol Ger y Llan 27,770 13,438 50,397 588,638 134 4393 14 3059 Tenby Church in Wales VC Primary School 52,600 94,978 91,152 1,217,625 288 4228 19 3060 Penrhyn Church in Wales Voluntary Controlled School 27,280 9,919 30,804 452,906 104 4355 15 3061 Gelliswick Church in Wales Voluntary Controllled School 102,140 185,994 9,536 153,586 1,954,831 487 4014 28 3310 Ysgol Bro Dewi Church in Wales Voluntary Aided Primary School 22,800 25,372 444,234 117 3797 42 3311 Holy Name Catholic Primary School 5,950 22,534 48,698 441,472 116 3806 41 3312 St Mary's Catholic Primary School 30,570 26,556 36,804 307,831 52 5920 2 3313 Mary Immaculate School 40,580 21,105 42,477 803,898 225 3573 51 3314 St Francis Catholic Primary School 25,830 32,849 425,724 109 3906 34 3315 St Aidan's Church in Wales Voluntary Aided School 15,680 12,400 20,712 286,833 69 4157 22 3319 St Teilo's Catholic Primary School 16,470 26,430 339,329 87 3900 35 3320 St Mark's Church in Wales Voluntary Aided Primary School 40,250 15,110 60,327 547,138 132 4145 23 3321 St Oswald's Church in Wales Voluntary Aided School 18,140 9,100 22,251 490,772 134 3662 45 2396 Milford Haven Community Primary School 92,616 179,085 1,555,554 434 3584 49 0 -

Cyfanswm 1,793,194 1,281,089 694,441 3,274,351 40,311,584 10,180 3,960

34 TABL 3: YSGOLION UWCHRADD DYRANIADAU TERFYNOL AR GYFER 2018/19

YSGOL YSGOL THE SIR THOMAS MILFORD YSGOL TASKER YSGOL BRO DEWI GREENHILL PEMBROKE PICTON HAVEN Y MILWARD VC CAER GRAND GWAUN SANT SCHOOL SCHOOL SCHOOL SCHOOL PRESELI SCHOOL ELEN TOTAL

Nifer y disgyblion (oed 7-11) 450 323 773 1065 1085 823 702 508 41 5770

£ £ £ £ £ £ £ £ £ Cyfanswm Gwerth Oed 1,490,789 1,069,330 2,559,290 3,475,370 3,593,009 2,726,960 2,324,402 1,682,832 77,550 18,999,532 - - Ychwanegion ------Addysg Ddwyieithog 97,294 - - - - - 23,450 - 5,777 126,521 Gwasanaeth Cerdd Teithiol 18,273 13,116 31,389 43,246 44,058 33,419 28,506 20,628 971 233,604 Anghenion arbennig (Mae Cyngor Gwledig Llanelli awtistig 101,683 unedau) - - 269,789 - - - - - 371,472 Uned Iaith Gymraig 52,827 - - - - - 52,827 - - 105,654 Gweinyddu RhYLl 106,225 102,819 109,858 109,858 106,225 106,225 106,225 106,225 12,393 866,053 Cronfa Dyletswydd Undeb - - - - 9,956 - - - - 9,956 Arian AAA ynghyd 334,709 190,148 426,632 763,003 494,308 521,495 251,240 367,777 898 3,350,210 AAA mewn chweched dosbarth prif ffrwd 18,060 2,811 18,881 177,194 43,366 24,013 15,228 4,824 5,342 309,718

Adeiladau 312,234 83,138 322,020 541,203 251,569 284,317 188,613 279,955 187,049 2,450,097 Penodol y Safle - Contractau C & Ch Adeiladau a C & Ch 88,533 32,009 113,374 150,162 112,398 106,307 76,860 95,824 40,983 816,451 Cynnal a Chadw Tiroedd 8,439 4,546 7,374 8,335 6,118 8,888 5,686 7,695 2,264 59,343 Prydau Bwyd Ysgol a) Cyfarpar & Staffio 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 - 40,000 b) Prydau Rhad ac am Ddim (gan gynnwys Blas am Oes) 28,060 13,947 35,194 113,620 52,905 75,958 14,156 39,160 5,000 378,001 Costau Ynni Cegin 11,410 8,040 18,630 21,140 22,570 13,390 26,200 12,520 2,000 135,900

Dirprwyo cyfanswm gan gynnwys datganiadau 2,673,536 1,524,903 3,647,641 5,677,920 4,741,482 3,905,971 3,118,392 2,622,441 340,227 28,252,511

Ariannu'r 6ed dosbarth Nifer y disgyblion (oed 12-13) 28 29 138 101 149 77 189 79 0 790

6ed dosbarth y brif ffrwd 40,307 41,746 492,817 360,685 532,100 274,978 674,945 282,120 0 2,699,698 Arian cyfrwng Cymraeg 0 0 0 0 0 0 89,156 0 0 89,156 Amddifadedd 269 269 6,439 14,717 4,599 10,118 4,599 4,599 0 45,608 Cyllid teneurwydd poblogaeth 7,396 7,396 46,337 46,337 46,337 46,337 46,337 46,337 0 292,812 Mae 6ed Cyfanswm yn Ffurfio Cyllid 47,971 49,411 545,593 421,739 583,036 331,432 815,037 333,056 0 3,127,274

Ariannu Ysgolion Cyfanswm 2,721,507 1,574,314 4,193,234 6,099,659 5,324,517 4,237,404 3,933,429 2,955,496 31,379,785

35 TABL 3: YSGOLION ARBENNIG DYRANIADAU TERFYNOL AR GYFER 2018/19

nifer y lleoedd £ Y cyllid ar gyfer lleoedd 3 i 16 oed 122 Arweinyddiaeth 128,490 Fesul lle cyllid @ ptr 7 / 1 1,142,547 Fesul lle cyllid @ ptr 6 / 1 739,597 Ôl-16 Cyllid 33 645,716 Fangre gysylltiedig ag arian 260,498 Cynnal a chadw atgyweirio strwythurol adeilad 63,349 Cynnal a chadw tiroedd landlord 4,113 Amcangyfrifir bod cost wirioneddol--cyfraddau - Costau trothwy athrawon - Llwyth gwaith 55,016 Datganiadau 0.5 allgymorth 22,438 Darpariaeth allgymorth disgybl 3,374 Lwfans teithio ar gyfer canolfan allgymorth 1,476 Costau cyfleustodau gegin 6,950 Prydau ysgol cyllid 31,690

Cyllideb Net 155 3,105,254

36 Pembrokeshire County Council Cyngor Sir Penfro

2019/20 EDUCATION BUDGET STATEMENT DATGANIAD CYLLIDEB ADDYSG

Section 52 of the School Standards and Framework Act 1998 Adran 52 o Deddf Safonau a Fframwaith Ysgolion 1998

Kate Evan-Hughes Director for Children and Schools Cyfarwyddwr dros Blant ac Ysgolion

Jon Haswell Director of Finance Cyfarwyddwr Cyllid PEMBROKESHIRE COUNTY COUNCIL CYNGOR SIR PENFRO

LOCAL MANAGEMENT OF SCHOOLS RHEOLAETH YSGOLION LLEOL

SCHOOLS STANDARDS AND FRAMEWORK ACT 1998 : DEDDF SAFONAU A FFRAMWAITH YSGOLION 1998 :

SECTION 52 BUDGET STATEMENTS 2019/20 ADRAN 52 DATGANIAD ARIANNOL 2019/20

CONTENTS: CYNNWYS: Page Tudalen Introduction 1 - 2 Cyflwyniad

Table 1 - Summary of Schools Budget Shares 3 - 12 Tabl 1 - Crynodeb o Gyfrannau Cyllidebau Ysgolion

Table 2 - The Allocation Formula – Factors and Cash Values 13 - 24 Tabl 2 - Y Fformiwla Ddosrannu – Ffactorau Gwerth Ariannol

Table 3 - The Allocation Formula – Schools Budget Share 25 - 36 Tabl 3 - Y Fformiwla Ddosrannu – Cyfran Pob Ysgol o’r Gyllideb PEMBROKESHIRE COUNTY COUNCIL

LOCAL MANAGEMENT OF SCHOOLS SCHOOLS STANDARDS AND FRAMEWORK ACT 1998 : SECTION 52

BUDGET STATEMENT 2019/20

Section 52 of the Schools Standards and Framework Act 1998 requires the Authority to publish a statement each year of their planned expenditure on maintained schools. The statement includes:

Table 1 Summary of Schools Budget Shares

This statement lists all schools covered by the Pembrokeshire Scheme for the Financing of Schools, and for each gives the following information:

Welsh Government reference numbers School Opening and closing dates where appropriate Pupil Numbers (as at January 2019) Formula budget for each school Budget share for each pupil Notional SEN Allocation Non ISB devolved funds to schools

Table 2 The Allocation Formula – Factors and Cash Values

Table 3 The Allocation Formula – Each Schools Budget Share

1 CYNGOR SIR PENFRO

RHEOLAETH YSGOLION LLEOL DEDDF SAFONAU A FFRAMWAITH YSGOLION 1998 : ADRAN 52

DATGANIAD ARIANNOL 2019/20

Tabl 1 Crynodeb o Gyfrannau Cyllidebau Ysgolion

Mae’r datganiad hwn yn rhestru yr holl ysgolion a gynhwysir yng Nghynllun Sir Benfro ar gyfer Ariannu Ysgolion, a rhoddir y manylion canlynol ar gyfer pob un ohonynt:

Cyfeirnodau’r Llywodraeth Cymru Dyddiadau agor a cau Ysgolion Newydd lle yn berthnasol Niferoedd Disgyblion (fel y maent ar Ionawr 2019) Cyllideb fformiwla fesul ysgol Cyfran o’r gyllideb fesul disgybl Dosraniad Tybiedig AAA Arian Heblaw am GYU a ddatganolwyd i ysgolion

Tabl 2 Y Fformiwla Ddosrannu – Ffactorau a Gwerth Ariannol

Tabl 3 Y Fformiwla Ddosrannu – Cyfran Pob Ysgol o’r Gyllideb

2 S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Pembrokeshire County Council LEA Code: 668 UA Code: 528

Primary schools Sageston Community Primary School 2203 114 446 3,912 24 6 Ysgol Gymunedol Eglwyswrw 2209 109 386 3,541 22 1 Ysgol Gymunedol Wdig 2212 130 513 3,946 54 20 Fenton Community Primary School 2214 408 1,651 4,047 388 233 Johnston C P School 2220 254 1,145 4,508 286 35 Lamphey Primary School 2222 220 773 3,514 70 17 Ysgol Gymunedol Brynconin 2223 78 311 3,987 23 22 Hook Cp School 2228 87 338 3,885 30 23 Ysgol Llanychllwydog 2231 21 149 7,095 26 11 Maenclochog Cp School 2233 96 364 3,792 24 15 Narberth Cp School 2242 301 1,078 3,581 92 26 Ysgol Bro Ingli 2243 105 413 3,933 33 2 Puncheston Cp School 2250 63 280 4,444 21 19 St Dogmaels Cp 2253 104 422 4,058 48 9 Wolfcastle Cp School 2254 43 187 4,349 16 30 Saundersfoot Cp School 2258 266 904 3,398 38 17 Stepaside C. P. School 2260 129 523 4,054 59 36 Templeton Cp School 2261 116 423 3,647 30 2 Tavernspite Cp School 2266 220 787 3,577 99 12 Ysgol Gymunedol Croesgoch 2270 94 433 4,606 63 27 Broad Haven Cp School 2271 112 448 4,000 35 7 Roch Cp School 2273 154 565 3,669 48 15 Coastlands Cp School 2384 91 390 4,286 35 15 Ysgol Clydau 2385 55 250 4,545 44 23 Pembroke Dock Community School 2386 632 2,539 4,017 446 292 Monkton Priory C.P. School 2387 209 1,099 5,258 340 162 Gelli Aur/Golden Grove 2388 360 1,293 3,592 127 142 Ysgol Glannau Gwaun 2389 264 1,200 4,545 317 78 Ysgol y Frenni 2390 173 664 3,838 58 14 Prendergast Cp School 2391 460 1,564 3,400 98 31 Pennar Community School 2392 242 945 3,905 140 111 Neyland Community School 2393 287 1,100 3,833 131 39 Ysgol Hafan y Mor 2395 146 595 4,075 56 6 Milford Haven Community Primary School 2396 715 2,543 3,557 314 343

3 S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Pembrokeshire County Council LEA Code: 668 UA Code: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Waldo Williams Primary School 2397 259 1,137 4,390 262 53 Cilgerran Church In Wales VC School 3035 115 458 3,983 56 11 Cosheston Vc School 3036 56 244 4,357 46 11 Cleddau Reach Vc School 3040 216 821 3,801 56 21 Manorbier V.C.P School 3042 58 283 4,879 60 28 Spittal Church In Wales Voluntary Controlled School 3050 141 512 3,631 30 3 St Florence Vc School 3055 62 279 4,500 36 21 Ysgol Ger Y Llan 3058 132 578 4,379 66 21 Tenby Church in Wales VC Primary School 3059 292 1,203 4,120 210 39 Penrhyn Church in Wales Voluntary Controlled School 3060 104 473 4,548 61 20 Gelliswick Church in Wales Voluntary Controlled Primary School 3061 517 2,036 3,938 380 122 Holy Name Rc School 3311 115 427 3,713 64 5 St. Mary's Catholic Primary School 3312 C 01-04-2019 21 225 10,714 43 60 Mary Immaculate Catholic Primary School 3313 226 797 3,527 57 29 St Francis R C Primary School 3314 112 443 3,955 35 20 St.Aidan's V.A. School 3315 67 278 4,149 27 21 St. Teilo's Catholic Primary School 3319 80 319 3,988 33 18 St. Mark's V. A. School 3320 129 523 4,054 64 57 St. Oswalds VA School 3321 142 511 3,599 34 7

(10) Totals/average primary schools 9,702 38,268 3,944 5,255 2,408

4 S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Pembrokeshire County Council LEA Code: 668 UA Code: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Middle schools Ysgol Caer Elen 5500 362 1,816 5,017 57 12 Ysgol yr Eglwys yng Nghymru Penrhyn Dewi 5900 496 2,158 4,351 252 49

(10.5) Totals/average middle schools 858 3,974 4,632 309 61

5 S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Pembrokeshire County Council LEA Code: 668 UA Code: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Secondary schools Ysgol Bro Gwaun 4031 486 2,782 5,724 344 86 Ysgol Greenhill School 4035 848 4,052 4,778 487 94 Henry Tudor School 4038 1,211 6,354 5,247 1,047 331 Milford Haven School 4063 965 4,482 4,645 544 198 Ysgol y Preseli 4064 808 3,730 4,616 258 42 Haverfordwest High VC School 4512 1,785 8,008 4,486 965 232

(11) Totals/average secondary schools 6,103 29,408 4,819 3,645 983

6 S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Pembrokeshire County Council LEA Code: 668 UA Code: 528

(12) Totals/average special schools 154 3,129 20,318 0 38

(13) Totals for all schools 16,896 74,779 4,426 9,209 3,490

MEMORANDUM ITEMS

(14) UNALLOCATED ISB Nursery (15) NON ALLOCATED Nursery Primary 192 NON-ISB FUNDS Primary 1,060 Middle 166 Middle 116 Secondary 1,094 Secondary 728 Special 1 Special 34 Total 1,453 Total 1,938

(16) TOTAL ISB 76,232

7 S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2019-20 Enw AALl: Pembrokeshire County Council Cod AALl: 668 Cod AU: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) Enw'r ysgol Rhif Agor / cau Dyddiad Nifer Cyfran o'r gyllideb Cyllideb Cronfeydd nid cyfeirnod ysgol agor / cau y Yr Yr tybiannol ISB sy'n syrthio swyddogol O/C disgyblion ysgol disgybl A.A.A. i'r ysgolion £k £ £k £k Ysgolion cynradd Sageston Community Primary School 2203 114 446 3,912 24 6 Ysgol Gymunedol Eglwyswrw 2209 109 386 3,541 22 1 Ysgol Gymunedol Wdig 2212 130 513 3,946 54 20 Fenton Community Primary School 2214 408 1,651 4,047 388 233 Johnston C P School 2220 254 1,145 4,508 286 35 Lamphey Primary School 2222 220 773 3,514 70 17 Ysgol Gymunedol Brynconin 2223 78 311 3,987 23 22 Hook Cp School 2228 87 338 3,885 30 23 Ysgol Llanychllwydog 2231 21 149 7,095 26 11 Maenclochog Cp School 2233 96 364 3,792 24 15 Narberth Cp School 2242 301 1,078 3,581 92 26 Ysgol Bro Ingli 2243 105 413 3,933 33 2 Puncheston Cp School 2250 63 280 4,444 21 19 St Dogmaels Cp 2253 104 422 4,058 48 9 Wolfcastle Cp School 2254 43 187 4,349 16 30 Saundersfoot Cp School 2258 266 904 3,398 38 17 Stepaside C. P. School 2260 129 523 4,054 59 36 Templeton Cp School 2261 116 423 3,647 30 2 Tavernspite Cp School 2266 220 787 3,577 99 12 Ysgol Gymunedol Croesgoch 2270 94 433 4,606 63 27 Broad Haven Cp School 2271 112 448 4,000 35 7 Roch Cp School 2273 154 565 3,669 48 15 Coastlands Cp School 2384 91 390 4,286 35 15 Ysgol Clydau 2385 55 250 4,545 44 23 Pembroke Dock Community School 2386 632 2,539 4,017 446 292 Monkton Priory C.P. School 2387 209 1,099 5,258 340 162 Gelli Aur/Golden Grove 2388 360 1,293 3,592 127 142 Ysgol Glannau Gwaun 2389 264 1,200 4,545 317 78 Ysgol y Frenni 2390 173 664 3,838 58 14 Prendergast Cp School 2391 460 1,564 3,400 98 31 Pennar Community School 2392 242 945 3,905 140 111 Neyland Community School 2393 287 1,100 3,833 131 39 Ysgol Hafan y Mor 2395 146 595 4,075 56 6 Milford Haven Community Primary School 2396 715 2,543 3,557 314 343

8 S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2019-20 Enw AALl: Pembrokeshire County Council Cod AALl: 668 Cod AU: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) Enw'r ysgol Rhif Agor / cau Dyddiad Nifer Cyfran o'r gyllideb Cyllideb Cronfeydd nid cyfeirnod ysgol agor / cau y Yr Yr tybiannol ISB sy'n syrthio swyddogol O/C disgyblion ysgol disgybl A.A.A. i'r ysgolion £k £ £k £k Waldo Williams Primary School 2397 259 1,137 4,390 262 53 Cilgerran Church In Wales VC School 3035 115 458 3,983 56 11 Cosheston Vc School 3036 56 244 4,357 46 11 Cleddau Reach Vc School 3040 216 821 3,801 56 21 Manorbier V.C.P School 3042 58 283 4,879 60 28 Spittal Church In Wales Voluntary Controlled School3050 141 512 3,631 30 3 St Florence Vc School 3055 62 279 4,500 36 21 Ysgol Ger Y Llan 3058 132 578 4,379 66 21 Tenby Church in Wales VC Primary School 3059 292 1,203 4,120 210 39 Penrhyn Church in Wales Voluntary Controlled School3060 104 473 4,548 61 20 Gelliswick Church in Wales Voluntary Controlled Primary3061 School 517 2,036 3,938 380 122 Holy Name Rc School 3311 115 427 3,713 64 5 St. Mary's Catholic Primary School 3312 C 01-04-2019 21 225 10,714 43 60 Mary Immaculate Catholic Primary School 3313 226 797 3,527 57 29 St Francis R C Primary School 3314 112 443 3,955 35 20 St.Aidan's V.A. School 3315 67 278 4,149 27 21 St. Teilo's Catholic Primary School 3319 80 319 3,988 33 18 St. Mark's V. A. School 3320 129 523 4,054 64 57 St. Oswalds VA School 3321 142 511 3,599 34 7

(10) Cyfansymiau/cyfartaledd ysgolion cynradd 9,702 38,268 3,944 5,255 2,408

9 S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2019-20 Enw AALl: Pembrokeshire County Council Cod AALl: 668 Cod AU: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) Enw'r ysgol Rhif Agor / cau Dyddiad Nifer Cyfran o'r gyllideb Cyllideb Cronfeydd nid cyfeirnod ysgol agor / cau y Yr Yr tybiannol ISB sy'n syrthio swyddogol O/C disgyblion ysgol disgybl A.A.A. i'r ysgolion £k £ £k £k Ysgolion Canol Ysgol Caer Elen 5500 O 362 1,816 5,017 57 12 Ysgol yr Eglwys yng Nghymru Penrhyn Dewi 5900 O 496 2,158 4,351 252 49

(10.5) Cyfansymiau/cyfartaledd ysgolion canol 858 3,974 4,632 309 61

10 S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2019-20 Enw AALl: Cyngor Sir Penfro Cod AALl: 668 Cod AU: 528

(1) (2) (3) (4) (5) (6) (7) (8) (9) Enw'r ysgol Rhif Agor / cau Dyddiad Nifer Cyfran o'r gyllideb Cyllideb Cronfeydd nid cyfeirnod ysgol agor / cau y Yr Yr tybiannol ISB sy'n syrthio swyddogol O/C disgyblion ysgol disgybl A.A.A. i'r ysgolion £k £ £k £k Ysgolion uwchradd Ysgol Bro Gwaun 4031 486 2,782 5,724 344 86 Ysgol Greenhill School 4035 848 4,052 4,778 487 94 Henry Tudor School 4038 1,211 6,354 5,247 1,047 331 Milford Haven School 4063 965 4,482 4,645 544 198 Ysgol y Preseli 4064 808 3,730 4,616 258 42 Haverfordwest High VC School 4512 1,785 8,008 4,486 965 232

(11) Cyfansymiau/cyfartaledd ysgolion uwchradd 6,103 29,408 4,819 3,645 983

11 S52 DATGANIAD CYLLIDEB ADDYSG Blwyddyn: 2019-20 Enw AALl: Cyngor Sir Penfro Cod AALl: 668 Cod AU: 528

(12) Cyfansymiau/cyfartaledd ysgolion arbennig 154 3,129 20,318 0 38

(13) Cyfanswm pob ysgol 16,817 74,779 4,447 9,209 3,490

EITEMAU MEMORANDWM

(14) CYU LEB EU DYRANNU Feithrin (15) CRONFEYDD NAD SY'N Feithrin Cynradd 192 CYU LEB EU DYRANNU Cynradd 1,060 Canol 166 Canol 116 Uwchradd 1,094 Uwchradd 728 Arbennig 1 Arbennig 34 Cyfanswm 1,453 Cyfanswm 1,938

(16) CYFANSWM CYU 76,232

12 S52 BUDGET STATEMENT Table 2 - Formula Factors 2a PRIMARY AND SECONDARY SCHOOLS

Pupil Count Arrangements: Pupil count date was 15th January 2019

A Pupil-led funding

Factor Name Year Group Pupil Funding Funds % of primary Age weighted funding Numbers per Pupil Allocated and secondary £ £ schools budgets Weighting Ratios

Age 2&3PT 498 3,409 1,697,728 2.37 2&3FT 328 2,534 831,182 1.16 4 1,238 2,557 3,165,922 4.42 5 1,151 2,344 2,697,792 3.77 6 1,327 2,348 3,115,750 4.35 7 1,298 2,413 3,131,741 4.37 8 1,298 2,397 3,110,729 4.34 9 1,270 2,402 3,049,987 4.26 10 1,288 2,405 3,098,217 4.32 11-13 3,609 3,574 12,897,386 18.00 14 1,152 3,574 4,116,871 5.75 15 1,114 3,574 3,981,072 5.56 16-19 599 4,470 2,677,235 3.74 Totals Primary 9,696 23,899,050 33.36 Secondary 6,474 23,672,564 33.04 Total 16,170 47,571,613 66.40 Method PRIMARY The AWPV for Primary school includes funding for teaching costs based on a PTR of 23:1 for under 5 year olds and 26:5 for 5 to 10 year olds. The pupil numbers include 996 part time 2 & 3 year olds which are expressed above as full time equivalents.

SECONDARY SCHOOLS Funding is allocated on a per pupil basis.

Pupils with Statements Factor Name Pupil Funding Funds % of primary Numbers per Pupil Allocated and secondary £ £ schools budgets

Primary Number of Units per pupil within range 1-60 627,203 0.88

Secondary 1,200,000 1.67

Totals Primary 0 627,203 0.88 Secondary 0 1,200,000 1.67 Total 0 1,827,203 2.55

Method Statementing units are allocated to each pupil based on the level of support needed, the number of units allocated to each school varies on a monthly basis dependent on pupil movements.

13 Pupils without statements Factor Name Pupil Funding Funds % of primary Numbers per Pupil Allocated and secondary £ £ schools budgets Stage 1 to 4 funding 3-10 year olds 3,354,337 4.68

11-16 year olds 2,753,865 3.84

16+ SEN funding 0.00 Totals Primary 0 3,354,337 4.68 Secondary 0 2,753,865 3.84 Total 0 6,108,203 8.53 Method Fixed annual funding based on 50% of last year's funding plus 50% based on Index of Multiple Deprivation, Physical and Sensory pupil numbers and for the secondary sector MidYIS and KS3 CSI data.

Primary and secondary pupil led SEN funding totals Totals Primary 3,981,541 5.56 Secondary 3,953,865 5.52 Total 7,935,406 11.08

B SEN funding treated as pupil-led

Place-led SEN funding Factor Name Place Funding Funds % of primary Numbers per place Allocated and secondary £ £ schools budgets

Primary Complex Units 5 with 24 places 120 8,166 979,903 1.37 3 with 12 Places 36 8,166 293,971 0.41

Secondary Autistic Unit & LRC Unit 27 11,822 319,197 0.45

Totals Primary 156 1,273,874 1.78 Secondary 27 319,197 0.45 Total 183 1,593,071 2.22

All funding is place led Note:

Other SEN funding treated as pupil-led Factor Name Type Units Funding Funds % of primary per unit Allocated and secondary £ £ schools budgets

Totals Primary 0 0 0.00 Secondary 0 0 0.00 Total 0 0 0.00

Total primary and secondary funds Primary 156 29,154,465 40.69 allocated according to pupil numbers or Secondary 27 27,945,626 39.00 counted as pupil led Total 183 57,100,090 79.69

14 C Other Funding

Additional Educational Needs Factors Factor Name Type Number Rate Funds Allocated £ £ Primary 1. Welsh Language - Category DS schools 40,688 2. Category EM schools Key Stage 1 2,478 25.40 62,939 3. Category EM schools Key Stage 2 5,161 35.83 184,904 4. Leadership & Management Differential 2,484,105 5. Translation 8,508

Secondary 6. Bilingual Education 146,464 7. Welsh Language Centres Lump Sum 112,732

Totals Primary 2,781,143 Secondary 259,196 Total 3,040,339 Method 1. Lump sum per unit £9,446 plus £24.02 per pupil 4. Leadership & Management Differential Funding Headteacher and Deputy Headteacher salaries and Management point allocation. The authority's policy is to fund actual salary costs within a scale range of base plus a maximum of 5 points for the Heads and base plus a maximum of 4 points for Deputies, based on the unit total of the schools, which calculated in accordance with the 'Schoolteacher' pay and conditions document as shown below. All schools are funded for TLR2 basis dependent on FTE total to support Senior Management

Leadership & Management Salary Scales

Group Unit Values Headteachers Deputies Mgmt Points Scale RangeScale Range TLR 1-560 L6-L12 1 561-640 L7-L13 1 641-850 L7-L13 L1-L5 1 851-1200 L8-L14 L3-L7 1 1201-1450 L9-L15 L4-L8 1 1451-1750 L10-L16 L5-L9 2 1751-2200 L10-L16 L5-L9 2 2201-2675 L11-L17 L6-L10 3 2676-3500 L13-L19 L8-L12 4 3501+5000 L14-L20 L8-L12 4 5000+ L18-L24 L12-L16 4

5. Translation - £468 per eligible school. 6. For pupils aged 11-15 funding is provided for 0.1 teachers per subject provided in English and Welsh up to a maximum of three subjects per year. 7. Lump sum estimated to cover staffing costs. Total Funds Primary 2,781,143 allocated on AEN factors Secondary 259,196 Total 3,040,339

15 Site specific factors Factor Name Type Number Rate Funds Allocated £ £ Primary 1. Grounds Maintenance grounds areas m2 716,575 0.27 192,364 2. Rates and rent Actual Costs 944,777 3. Structural Repair & Maintenance area m2 85,965 12.50 1,074,766 4. Other Building Costs 1,992,425 5. School Amalgamation lump sum 0

Secondary 6. Premises Supplement 2,795,674 7. Repair & Maintenance (landlord) floor area m2 74,973 10.54 790,484 8. Grounds maintenance grounds areas m2 58,221

Totals Primary 4,204,333 Secondary 3,644,380 Total 7,848,712 Method 1, 3, 4, 7 & 8 are based on either building or grounds square metreage as appropriate. 2. Budget allocation is equal to the estimated actual costs. 5. An allocation of £1,592 is made to each site of a new school that amalgamated for the first three years of amalgamation. 6. Premises supplement elements are:

Rates Estimated actual costs Energy £15.77 per Sq. M. of gross Water £15.23 per pupil £0.21 per Sq. M. gross Grounds Maintenance hard & Soft area Cleaning £12.73 per Sq. M.of net Tenant R & M £1.87 per Sq. m. of gross Adjusted AWPV £-167.23 per pupil

Total primary and secondary funds Primary 4,204,333 allocated on site specific factors Secondary 3,644,380 Total 7,848,712

School specific factors Factor Name Type Number Rate Funds Allocated £ £

Primary 1. Cash Supplement Banded 375,302 2. Salary Protection Actual Costs 16,803 3. Licenses 23,966 4. Kitchen Utilities 172,750 5. Primary Meals SLA 1,539,200 Secondary 4. Kitchen Utilities 135,320 6. Admin Costs Lump Sum 9 108,961 980,650 7. Free School Meals - taken 416,120 up 8. Kitchen equipment per kitchen

Totals Primary 2,128,021 Secondary 1,532,090 Total 3,660,111

16 Method PRIMARY 1. The cash supplement is based on total FTE - capped at 300 pupils. 2. Funding is based on the actual cost of salary protection for individual teachers. 3. Funding is based on the following: Performing Rights licence based on banded January 19 pupil numbers Education Recording Agency based on January 19 pupil numbers Copyright Agency based on January 19 pupil numbers

Total Primary and secondary funds Primary 2,128,021 allocated for school specific factors Secondary 1,532,090 Total 3,660,111

Budget adjustments Factor Name Type Number Rate Funds Allocated £ £

Totals Primary 0 Secondary 0 Total 0

Total primary and secondary funds Primary 0 allocated for budget adjustment factors Secondary 0 Total 0

Total primary and secondary funds Primary 9,113,498 allocated for other factors Secondary 5,435,666 Total 14,549,163

Unallocated Reserves Primary Pupil Numbers Reserve Secondary Total 0

D Total funds allocated to primary and Primary 38,267,962 secondary schools Secondary 33,381,291 Total 71,649,253

2b SPECIAL SCHOOLS A Place-led funding

Factor Name Place Funding Funds Numbers per Place Allocated £ £ Multiple Learning Difficulty (MLD) 1,021,315 Profound Multiple Learning Difficulty & Autistic 836,912 0 1,858,227 B Pupil-led funding

Factor Name Year/Age Pupil Funding Funds Group Numbers per Pupil Allocated Age weighted funding £ £

Totals 0 0

Analysis of the totals of Funds Allocated Classes or Descriptions of Expenditure £ Place-led Total Pupil-led Total

Total special school funds allocated according to pupil numbers 1,858,227 or counted as pupil-led

17 C Other factors Additional Educational Needs Factors Factor Name Type Number Rate Funds Allocated £ £ 1. Leadership & 131,678 2. 6th Form Funding 673,406 3. Outreach 28,576 4. Kitchen Utilities 2,950 5. School Meals Funding 34,320 Total funds allocated on AEN factors 870,930 Method 1. Leadership & Management differential funds the agreed difference between cost of a teacher and cost of Head and Deputy. 2. Allocation received from Welsh Government based on January 19 pupil count. 3. 0.5 Funding for a teacher to provide specialist advise and support to pupils in mainstream.

Site specific factors Factor Name Type Number Rate Funds Allocated £ £ 1. Structural Repair & Maintenance Floor Area m2 64,616 2. Grounds Repair & Maintenance Ground Area m2 4,195 3. Other Premises Related Funding Floor Area m2 268,924 4. Workload 62,338 Method 1, 2 & 3 are based on either building or grounds square metreage as appropriate. 4. Based on number of Teachers

Total funds allocated on site specific factors 400,073

Total special school funds 1,271,003 allocated for non pupil-led factors Unallocated Reserve 0 0 D Total funds allocated to special schools 3,129,230

2c. TOTAL FUNDS ALLOCATED TO ALL SCHOOLS Total 74,778,483

18 S52 DATGANIAD CYLLIDEB Tabl 2 - Ffactorau Fformiwla 2a YSGOLION CYNRADD AC UWCHRADD

Trefniadau Cyfrif Disgyblion: Dyddiad cyfrif disgyblion yn 10th Ionawr 2019

A Arian ar gyfer Disgyblion

Enw'r Ffactor Grwp Blwyddyn Niferoedd Arian Arian a Ddyranwyd % o gyllidebau Pwysoliad ar sail Oed Disgyblion fesul Disgybl Allocated ysgolion cynradd £ £ ac uwchradd Cymarebau Pwysoli

Oed 2&3PT 498 3,409 1,697,728 2.37 2&3FT 328 2,534 831,182 1.16 4 1,238 2,557 3,165,922 4.42 5 1,151 2,344 2,697,792 3.77 6 1,327 2,348 3,115,750 4.35 7 1,298 2,413 3,131,741 4.37 8 1,298 2,397 3,110,729 4.34 9 1,270 2,402 3,049,987 4.26 10 1,288 2,405 3,098,217 4.32 11-13 3,609 3,574 12,897,386 18.00 14 1,152 3,574 4,116,871 5.75 15 1,114 3,574 3,981,072 5.56 16-19 599 4,470 2,677,235 3.74 Cyfansymiau Cynradd 9,696 23,899,050 33.36 Uwchradd 6,474 23,672,564 33.04 Cyfanswm 16,170 47,571,613 66.40 Dull CYNRADD Mae'r AWPV ar gyfer ysgolion Cynradd yn cynnwys arian ar gyfer costau dysgu yn seiliedig ar Gymhareb Athro/Disgybl o 23:1 ar gyfer plant dan 5 a 26.5:1 ar gyfer plant rhwng 5 a 10 oed. Mae niferoedd y disgyblion yn cynnwys 996 rhan-amser 2 a 3 oed a ddangosir uchod fel disgyblion llawn-amser gyfatebol.

YSGOLION UWCHRADD Cyllud a ddosbarthu'r fesil pob disgybl.

Disgyblion â Datganiadau Enw'r Ffactor Niferoedd Arian fesul Arian % o gyllidebau Disgyblion Disgybl a Ddyrannwyd ysgolion cynradd £ £ ac uwchradd

Cynradd Nifer yr Unedau fesul disgybl o fewn ystod 1-60 627,203 0.88

Uwchradd 1,200,000 1.67

Cyfansymiau Cynradd 0 627,203 0.88 Uwchradd 0 1,200,000 1.67 Cyfanswm 0 1,827,203 2.55

Dull Dyrennir unedau datganiadau i bob disgybl ar sail y lefel o gefnogaeth sydd ei angen, mae lefel yr unedau a ddyrennir i bob ysgol yn amrywio o fis i fis ar sail symudiadau disgyblion

Plant 11-16 oed 2,753,865 3.84

Arian AAA 16+ 0 0.00 Cyfansymiau Cynradd 0 3,354,337 4.68 Uwchradd 0 2,753,865 3.84 Cyfanswm 0 6,108,203 8.53 Dull Ariannu Sefydlog blynyddol yn seiliedig ar 50% o ariannu llynedd, a 50% yn seiliedig ar y Myegai Amddifadedd Lluosog, niferoedd disgyblion anabledd corfforol a synhwyraidd, neu I'r sector uwchradd, dat MidYIS a dangosydd pynciau craidd CA3.

Cyfansymiau arian AAA ar gyfer disgyblion cynradd ac uwchradd. Cyfansymiau Cynradd 3,981,541 5.56 Uwchradd 3,953,865 5.52 Cyfanswm 7,935,406 11.08

B Arian AAA sy'n cael ei drin fel pe bai ar gyfer disgyblion unigol

Arian AAA ar gyfer lleoedd arbennig Enw'r Ffactor Nifer Arian Arian % o gyllidebau Lleoedd fesul lle a Ddyrannwyd ysgolion cynradd £ £ ac uwchradd

Unedau cymhleth sylfaenol 5 gyda 24 lle 120 8,166 979,903 1.37 3 gyda 12 lle 36 8,166 293,971 0.41

Uned Cyngor Gwledig Llanelli Uned awtistiaeth eilaidd 27 11,822 319,197 0.45

Cyfansymiau Cynradd 156 1,273,874 1.78 Uwchradd 27 319,197 0.45 Cyfanswm 183 1,593,071 2.22

Mae'r holl arian ar gyfer lleoedd penodol.

Arian AAA arall sy'n cael ei drin fel pe bai ar gyfer disgyblion unigol Enw'r Ffactor Math Unedau Arian Arian % o gyllidebau fesul uned a ddyrannwyd ysgolion cynradd £ £ ac uwchradd

Cyfansymiau Cynradd 0 0 0.00 Uwchradd 0 0 0.00 Cyfanswm 0 0 0.00

Cyfanswm arian cynradd ac uwchradd Cynradd 156 29,154,465 40.69 a ddyrennir yn ôl nifer disgyblion neu a Uwchradd 27 27,945,626 39.00 ystyrir yn arian ar sail nifer disgyblion Cyfanswm 183 57,100,090 79.69

20 C Arian Arall

Ffactorau Anghenion Addysgol Ychwanegol Enw'r Ffactor Math Nifer Gradd Arian a Ddyrennir £ £ Cynradd 1. Iaith Gymraeg - Ysgolion Categori DS 40,688 2. Ysgolion categori EM Cyfnod Allweddol 1 2,478 25.40 62,939 3. Ysgolion categori EM Cyfnod Allweddol 2 5,161 35.83 184,904 4. Gwahandaliad Arweinyddiaeth a Rheolaeth 2,484,105 5. Cyfieithu 8,508

Uwchradd 6. Addysg Ddwyieithog fesul pwnc 146,464 7. Canolfan Iaith Gymraeg Un Taliad 112,732

Cyfansymiau Primary 2,781,143 Secondary 259,196 Total 3,040,339 Dull 1. Un taliad fesul uned o £9,446 a £24.02 y plentyn 4. Arian Gwahaniaethol ar gyfer Arweinyddiaeth a Rheolaeth Cyflogau Prifathrawon a Dirprwyon, a dyraniad y pwynt Rheoli. Polisi'r awdurdod yw ariannu'r union gostau cyflog o fewn ystod graddfa o sylfaen + 5 phwynt ar gyfer y Penaethiaid a'r sylfaen + 4 bwynt ar gyfer Dirprwyon, yn seiliedig ar gyfanswm unedol yr ysgolion, a gyfrifwyd yn unol â'r ddogfen cyflog ac amodau Athrawon a ddangosir isod. Mae pob ysgol yn cael eu hariannu ar gyfer sail TLR2 yn dibynnu ar gyfanswm cyfwerth ag amser llawn i Cyfrifoldeb y rheolwyr.

Graddfeydd Cyflog Arweinyddiaeth a Rheolaeth Grwp Gwerthoedd Unedol Ystod GraddfaYstod Graddfa TLR2 ARIANNU

5. Cyfieithu - £468 fesil ysgol cymwys. 6.Ar gyfer disgyblion 11-15 oed darperir arian ar gyfer 0.1 athro fesul pwnc a ddarperir yn Saesneg a Chymraeg hyd at uchafswm o dri phwnc y flwyddyn. 7. Amcangyfrifir y taliad unwaith-ac-am-byth i dalu costau staffio. Cyfanswm yr Arian Cynradd 2,781,143 a ddyrennir ar ffactorau AAY Uwchradd 259,196 Cyfanswm 3,040,339

21 Ffactorau yn ymwneud â safleoedd penodol Enw'r Ffactor Math Nifer Gradd Arian a ddyrannwyd £ £ Cynradd 1. Cynnal a Chadw Tiroedd arwynebedd tir m2 716,575 0.27 192,364 2. Trethi a rhent Costau Gwirioneddol 944,777 3. Atgyweirio a Ch a Chadw arwynebedd m2 85,965 12.50 1,074,766 Adeiladau 4. Costau Adeiladau Eraill 1,992,425 5. Uno Ysgolion un taliad 0

Uwchradd 6. Adeiladau Atodiad 2,795,674 7. Atgyweirio a Ch a Ch arwynebedd llawr m2 74,973 10.54 790,484 (lletywr) 8. Cynnal a Chadw Tiroedd arwynebedd tiroedd m2 58,221 9. Amddiffyn TLR 0 Cyfansymiau Cynradd 4,204,333 Uwchradd 3,644,380 Cyfanswm 7,848,712 Dull Mae 1, 3, 4, 7 a 8 yn seiliedig naill ai ar fetrau sgwâr adeiladau neu diroedd fel y bo'n briodol. 2. Mae dyraniad y gyllideb yn gyfwerth â'r amcangyfrif o'r costau gwirioneddol. 5. Gwneir dyraniad o £1,592 i safle pob ysgol newydd sy'n uno ar gyfer tair blynedd cyntaf yr uno. 6. Elfennau'r atodiadau adeiladau yw:

Trethi Amcangyfrif o'r costau Ynni £15.77 fesul Metr Sgwâr Dwr a Sbwriel £15.23 fesul disgybl Tiroedd Cynnal a Chadw £0.21 fesul Metr Sgwâr Glanhau £12.73 fesul Metr Sgwâr C a Ch Tenant £1.87 fesul Metr Sgwâr AWPV wedi'i adnewid £ -167.23 fesul disgybl

Cyfanswm yr arian cynradd ac uwchradd Cynradd 4,204,333 a ddyrennir ar gyfer materion safleoedd penodol Uwchradd 3,644,380 Cyfanswm 7,848,712

Ffactorau Ysgolion unigol Enw'r Ffactor Math Nifer Gradd Arian a ddyrannwyd £ £

Cynradd 1. Atodiad Ariannol Atodiadau wedi'u Bandio 375,302 2. Diogelu Cyflog Costau Gwirioneddol 16,803 3. Trwyddedau 23,966 4. Cyfleustodau Cegin 172,750 5. CLG Arlwyo Cynradd 1,539,200 Uwchradd 0 4. Cyfleustodau Cegin 135,320 6. Costau Gweinyddol Un Taliad 9 108,961 980,650 7. Prydau Ysgol Rhad a Dderbyniwyd 416,120 8. Offer Cegin fesul cegin

Cyfansymiau Cynradd 2,128,021 Uwchradd 1,532,090 Cyfanswm 3,660,111

22 Dull CYNRADD 1 Mae'r atodiad arian yn seiliedig ar gyfanswm cyfwerth ag amser llawn - gapio ar 300 o ddisgyblion. 2. Mae'r arian yn seiliedig ar union gost diogelu cyflogau athrawon unigol. 3. Ariannu wedi selio fel y canlyn: Trwydded "Performing Rights" yn seiliedig ar nifer disgyblion yn Ionawr 2019 wedi'u bandio Trwydded "Education Recording Agency" yn seiliedig ar nifer disgyblion yn Ionawr 2019 Trwydded "Copyright Agency" yn seiliedig ar nifer disgyblion yn Ionawr 2019

Cyfanswm yr arian cynradd ac uwchradd Cynradd 2,128,021 a ddyrennir ar gyfer ffactorau ysgolion unigol Uwchradd 1,532,090 Cyfanswm 3,660,111

Adnewidiadau cyllidebol Enw'r Ffactor Math Nifer Gradd Arian a ddyrannwyd £ £

Cyfansymiau Cynradd 0 Uwchradd 0 Cyfanswm 0

Cyfanswm yr arian cynradd ac uwchradd Cynradd 0 a ddyrennir ar gyfer ffactorau adnewidiadau cyllidebol Uwchradd 0 Cyfanswm 0

Cyfanswm yr arian cynradd ac uwchradd Cynradd 9,113,498 a ddyrennir ar gyfer ffactorau eraill Uwchradd 5,435,666 Cyfanswm 14,549,163

Arian Wrth Gefn Heb Ei Dyrannu Cynradd Gronfa Niferoedd Disgyblion Uwchradd Cyfanswm 0

D Cyfanswm yr arian a ddyrennir i ysgolion cynradd ac uwchraddCynradd 38,267,962 Uwchradd 33,381,291 Cyfanswm 71,649,253

2b YSGOLION ARBENNIG A Arian ar sail lleoedd

Enw'r Ffactor Nifer Arian Arian Lleoedd fesul Lle a Ddyrannwyd £ £ Anawsterau Dysgu Amryfal 1,021,315 Awtistig ac Anawsterau Dysgu Amryfal Difrifol 836,912 Cyfansymiau 0 1,858,227 B Arian yn ôl nifer disgyblion

Enw'r Ffactor Grwp Nifer Arian Arian Blwyddyn/Oed Disgyblion fesul Disgybl a Ddyrannwyd Arian wedi'i bwysoli £ £ yn ôl oed

Cyfansymiau 0 0

Dadansoddiad gyfansymiau'r Arian a Ddyrannwyd Dosbarthiadau neu Ddisgrifiadau Gwariant £ Yn ôl nifer lleoedd Cyfanswm Yn ôl nifer disgyblion Cyfanswm

Cyfanswm arian ysgolion arbennig wedi'i ddyrannu yn ôl nifer disgyblion neu 1,858,227 a ystyrir felly

23 C Ffactorau eraill Ffactorau Anghenion Addysgol Ychwanegol Enw'r Ffactor Math Nifer Gradd Arian a Ddyrannwyd £ £ 1. Arweinyddiaeth a Rheolaeth 131,678 2. Ariannu Chweched Dosbarth 673,406 3. Gwaith Allanol 28,576 4. Cyfleustodau Cegin 2,950 5. Ariannu Cinio Ysgol 34,320 Cyfanswm yr arian a ddyrannwyd ar ffactorau AAY 870,930 Dull 1. Arweinyddiaeth a Rheolaeth gwahaniaethol, yn ariannu'r gwahaniaeth a gytunwyd rhwng cost athro a chost Pennaeth a dirprwy 2. Dyrannu a dderbyniwyd gan Lywodraeth Cymru yn seiliedig ar Ionawr 19 cyfrif disgyblion. 3. Ariannu 0.5 ar gyfo athro i ddarparu cyngor a cymorth i ddysgyblion prif ffrwd

Ffactorau safleoedd penodol Enw'r Ffactor Math Nifer Gradd Arian a Ddyrannwyd £ £ 1. Atgyweirio a Ch a Ch Arwynebedd Llawr m2 Adeiladau 64,616 2. Atgyweirio a Ch a Ch Arwynebedd Tir m2 Tiroedd 4,195 3. Arian Arall ar gyfer Arwynebedd Llawr m2 Adeiladau 268,924 4. Llwyth gwaith 62,338 Dull Mae 1,2 a 3 yn seiliedig ar fetrau sgwâr adeiladau neu diroedd fel y bo'n briodol. 4. Ar sail y nifer o athrawon

Cyfanswm yr arian a ddyrennir i ffactorau safleoedd unigol 400,073

Cyfanswm arian ysgolion arbennig 1,271,003 a ddyrannwyd ar gyfer ffactorau nad ydynt yn seiliedig ar nifer disgyblion Arian Wrth Gefn Heb Ei Dyrannu 0 0 D Cyfanswm yr arian a ddyrennir i ysgolion arbennig 3,129,230

2c. CYFANSWM YR ARIAN A DDYRENNIR I BOB YSGOL Cyfanswm 74,778,483

24 TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2019/20

Establishment Ranked per pupil Value Leadership Staff Protection Age Weighted Lump Sum Workload Premises Site & No. Costs Costs Funding Inc Based Funding Curricular Threshold & KS2 Specific £ £ £ £ £ £ £

2203 Sageston Community Primary School 46,620 276,213 10,578 19,433 47,728 5,665 2209 Ysgol Gynradd Gymunedol Eglwyswrw 41,598 235,253 11,004 17,859 40,672 3,432 2212 Ysgol Gymunedol Wdig / Goodwick Community School 46,620 294,268 10,343 21,590 56,059 3,604 2214 Fenton Community Primary School 75,121 1,216 912,079 1,257 72,536 110,161 18,166 2220 Johnston Community Primary School 57,125 586,183 1,734 51,074 119,507 12,303 2222 Lamphey Primary School 57,125 506,935 3,632 36,832 62,771 10,985 2223 Ysgol Gymunedol Brynconin 27,334 180,350 12,019 13,055 34,023 3,226 2228 Hook Community Primary School 29,129 200,483 11,668 14,636 31,037 4,391 2231 Ysgol Llanychllwydog 27,334 47,940 32,769 4,685 4,556 1,015 2233 Ysgol Gymunedol Maenclochog 38,379 216,665 11,293 15,920 37,247 3,040 2242 Narberth Community Primary School 57,125 679,636 867 50,009 135,426 30,901 2243 Ysgol Bro Ingli 41,598 240,968 10,943 17,636 47,948 3,304 2250 Puncheston Community Primary School 27,334 141,176 12,262 10,418 49,463 3,029 2253 Ysgol Llandudoch 41,598 235,794 10,912 17,310 48,252 2,320 2254 Wolfscastle Community Primary School 27,334 94,548 16,719 8,943 13,356 1,249 2258 Saundersfoot Community Primary School 57,125 610,254 1,084 44,444 113,152 13,502 2260 Stepaside Community Primary School 46,620 289,419 10,333 21,490 63,969 6,606 2261 Templeton Community Primary School 41,598 260,408 10,617 19,293 37,418 6,354 2266 Tavernspite Community Primary School 57,125 497,817 3,629 36,621 58,025 12,306 2270 Ysgol Gymunedol Croesgoch 41,598 222,867 11,259 15,860 56,439 2,125 2271 Broad Haven Primary School 41,598 252,585 10,531 18,627 64,799 5,846 2273 Roch Community School 46,620 346,884 9,188 25,533 58,467 7,817 2384 Coastlands School / Ysgol y Glannau 29,129 211,450 11,199 15,256 58,057 4,512 2385 Ysgol Clydau 27,334 121,888 12,644 9,059 21,133 1,529 2386 Pembroke Dock Community School 77,228 1,440,943 1,878 108,345 326,766 27,692 2387 Monkton Priory Community Primary School 53,444 1,621 476,765 4,264 42,239 116,479 10,283 2388 Ysgol Gelli Aur / Golden Grove Community School 64,141 2,026 836,742 1,052 60,679 115,048 29,275 2389 Ysgol Glannau Gwaun 57,125 562,174 1,171 49,513 138,211 29,382 2390 Ysgol y Frenni 49,965 388,722 8,492 28,766 101,175 6,410 2391 Prendergast Community Primary School 75,121 2,026 1,078,814 1,345 77,611 161,230 22,230

25 TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2019/20

Establishment Ranked per pupil Value Leadership Staff Protection Age Weighted Lump Sum Workload Premises Site & No. Costs Costs Funding Inc Based Funding Curricular Threshold & KS2 Specific

2392 Pennar Community School 57,125 562,444 2,090 40,658 85,533 12,473 2393 Neyland Community School 57,125 654,962 831 47,936 151,512 14,987 2395 Hafan Y Mor 46,620 352,341 9,578 24,734 87,079 3,412 2396 Milford Haven Community Primary School 93,798 1,641,232 2,072 119,517 228,600 31,576 2397 Waldo Williams Primary School 57,125 7,889 575,706 1,667 47,159 121,796 11,803 3035 Cilgerran Church in Wales VC School 41,598 266,320 10,592 19,284 42,330 2,977 3036 Cosheston VC School 27,334 129,235 12,666 9,376 11,292 2,446 3040 Cleddau Reach VC Primary School 57,125 501,021 3,623 36,275 136,548 11,149 3042 Manorbier Church in Wales VC School 27,334 125,768 12,702 9,544 32,146 2,934 3050 Spittal Church in Wales Voluntary Controlled School 46,620 315,692 9,481 23,407 60,919 7,764 3055 St Florence Church in Wales Voluntary Controlled School 27,334 138,993 12,244 10,316 29,913 5,125 3058 Ysgol Ger y Llan 46,620 304,424 9,848 22,093 98,678 4,949 3059 Tenby Church in Wales VC Primary School 57,125 646,535 890 51,358 181,780 19,879 3060 Penrhyn Church in Wales Voluntary Controlled School 41,598 247,418 10,909 17,580 69,387 5,632 3061 Gelliswick Church in Wales Voluntary Controllled School 75,121 1,179,585 1,624 93,657 218,932 22,805 3311 Holy Name Catholic Primary School 41,598 258,740 10,588 19,044 24,737 1,514 3312 St Mary's Catholic Primary School 27,334 55,759 33,592 5,643 35,987 1,766 3313 Mary Immaculate School 57,125 528,453 3,119 38,085 66,178 11,773 3314 St Francis Catholic Primary School 41,598 266,845 10,528 18,953 42,629 5,227 3315 St Aidan's Church in Wales Voluntary Aided School 27,334 148,972 12,340 11,095 28,660 3,623 3319 St Teilo's Catholic Primary School 29,129 176,231 12,045 13,151 37,419 4,147 3320 St Mark's Church in Wales Voluntary Aided Primary School 46,620 295,229 10,318 21,538 40,470 6,652 3321 St Oswald's Church in Wales Voluntary Aided School 46,620 2,026 327,300 9,495 23,719 43,234 6,643

Total 2,484,105 16,804 22,145,428 459,528 1,669,394 4,204,333 493,755

26 TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2019/20

Establishment Ranked per pupil Value School Meals SEN Attached Statementing SEN non Grand Total Pupil No Budget per pupil Rank No. Funding Unit Funding Statemented Funding £ £ £ £ £ £ £

2203 Sageston Community Primary School 16,200 23,880 446,317 114 3,915 32 2209 Ysgol Gynradd Gymunedol Eglwyswrw 14,520 21,402 385,740 109 3,539 49 2212 Ysgol Gymunedol Wdig / Goodwick Community School 27,120 53,557 513,161 130 3,947 30 2214 Fenton Community Primary School 72,570 195,981 15,183 176,996 1,651,266 408 4,047 23 2220 Johnston Community Primary School 32,010 195,981 32,898 56,560 1,145,375 254 4,509 9 2222 Lamphey Primary School 25,140 37,249 32,255 772,924 220 3,513 51 2223 Ysgol Gymunedol Brynconin 17,240 23,422 310,669 78 3,983 27 2228 Hook Community Primary School 16,670 30,138 338,152 87 3,887 35 2231 Ysgol Llanychllwydog 4,810 10,123 15,325 148,557 21 7,074 2 2233 Ysgol Gymunedol Maenclochog 17,460 24,018 364,022 96 3,792 39 2242 Narberth Community Primary School 31,910 14,339 77,410 1,077,623 301 3,580 46 2243 Ysgol Bro Ingli 16,970 33,823 413,190 106 3,898 34 2250 Puncheston Community Primary School 15,090 21,169 279,941 63 4,444 11 2253 Ysgol Llandudoch 18,130 13,160 34,306 421,782 104 4,056 22 2254 Wolfscastle Community Primary School 8,600 16,470 187,219 43 4,354 15 2258 Saundersfoot Community Primary School 25,990 38,104 903,655 266 3,397 52 2260 Stepaside Community Primary School 26,270 10,122 48,410 523,239 129 4,056 21 2261 Templeton Community Primary School 17,730 10,122 19,743 423,283 116 3,649 42 2266 Tavernspite Community Primary School 21,960 63,350 36,022 786,855 221 3,560 47 2270 Ysgol Gymunedol Croesgoch 20,120 5,060 57,941 433,269 94 4,609 5 2271 Broad Haven Primary School 18,360 7,592 27,839 447,777 112 3,998 25 2273 Roch Community School 21,680 10,122 38,339 564,650 154 3,667 41 2384 Coastlands School / Ysgol y Glannau 25,360 10,122 25,126 390,211 91 4,288 16 2385 Ysgol Clydau 13,010 10,122 33,507 250,226 55 4,550 6 2386 Pembroke Dock Community School 109,880 97,990 56,977 291,398 2,539,097 632 4,018 24 2387 Monkton Priory Community Primary School 54,180 195,981 143,562 1,098,818 209 5,258 3 2388 Ysgol Gelli Aur / Golden Grove Community School 56,110 25,998 101,456 1,292,527 361 3,580 45 2389 Ysgol Glannau Gwaun 45,130 195,981 10,122 111,314 1,200,123 264 4,546 7 2390 Ysgol y Frenni 22,930 6,069 52,100 664,629 173 3,842 36 2391 Prendergast Community Primary School 48,080 11,555 86,214 1,564,226 461 3,393 53

27 TABLE 3: PRIMARY SCHOOLS FINAL ALLOCATIONS FOR 2019/20

Establishment Ranked per pupil Value School Meals SEN Attached Statementing SEN non Grand Total Pupil No Budget per pupil No. Funding Unit Funding Statemented Funding

2392 Pennar Community School 43,660 140,380 944,363 242 3,902 33 2393 Neyland Community School 41,620 13,160 118,164 1,100,297 288 3,820 37 2395 Hafan Y Mor 15,560 56,146 595,470 145 4,107 19 2396 Milford Haven Community Primary School 112,140 314,348 2,543,283 715 3,557 48 2397 Waldo Williams Primary School 52,050 97,990 21,930 142,179 1,137,294 259 4,391 12 3035 Cilgerran Church in Wales VC School 18,950 20,680 35,229 457,960 115 3,982 28 3036 Cosheston VC School 6,500 33,405 12,202 244,456 56 4,365 14 3040 Cleddau Reach VC Primary School 19,960 20,650 34,860 821,211 216 3,802 38 3042 Manorbier Church in Wales VC School 12,600 15,185 44,530 282,743 58 4,875 4 3050 Spittal Church in Wales Voluntary Controlled School 18,240 30,323 512,446 141 3,634 43 3055 St Florence Church in Wales Voluntary Controlled School 19,820 15,185 20,510 279,440 62 4,507 10 3058 Ysgol Ger y Llan 25,500 12,148 53,438 577,698 132 4,377 13 3059 Tenby Church in Wales VC Primary School 35,700 97,990 15,185 96,679 1,203,121 292 4,120 18 3060 Penrhyn Church in Wales Voluntary Controlled School 19,090 28,511 32,649 472,774 104 4,546 8 3061 Gelliswick Church in Wales Voluntary Controllled School 65,110 195,981 20,773 162,895 2,036,483 517 3,939 31 3311 Holy Name Catholic Primary School 6,310 12,821 51,635 426,987 115 3,713 40 3312 St Mary's Catholic Primary School 21,390 4,217 39,015 224,703 21 10,700 1 3313 Mary Immaculate School 34,360 12,401 45,035 796,529 226 3,524 50 3314 St Francis Catholic Primary School 22,150 34,819 442,749 111 3,989 26 3315 St Aidan's Church in Wales Voluntary Aided School 18,050 5,483 21,942 277,499 67 4,142 17 3319 St Teilo's Catholic Primary School 13,330 5,062 28,008 318,522 80 3,982 29 3320 St Mark's Church in Wales Voluntary Aided Primary School 37,860 63,973 522,660 128 4,083 20 3321 St Oswald's Church in Wales Voluntary Aided School 18,020 10,122 23,572 510,751 141 3,622 44

Total 0 1,539,200 1,273,875 627,203 3,354,337 38,267,962 9,703 3,944

28 TABLE 3: SECONDARY SCHOOLS FINAL ALLOCATIONS FOR 2019/2020

GREENHILL YSGOL HARRI HAVERFORDWES TOTAL YSGOL GRAND BRO GWAUN MILFORD HAVEN YSGOL Y PRESELI YSGOL CAER ELEN TOTAL MIDDLE SCHOOL TUDUR T HIGH VC SECONDARY PENRHYN DEWI TOTAL

Pupil Numbers (Yrs 7-11) 488 743 1,121 916 649 1,584 5,501 41 333 374 5875

£ £ £ £ £ £ £ £ £ £ Original age value 1,585,436 2,474,836 3,663,224 3,052,298 2,162,431 5,276,520 18,214,745 616,970 2,001,633 2,618,603 20,833,348

Supplements: - - Bilingual Education 104,342 25,641 129,983 15,536 15,536 145,518 Peripatetic Music 21,144 32,192 48,569 39,687 28,119 68,630 238,341 1,776 14,428 16,204 254,545 Special Needs (Autistic & LRC Units) 106,399 212,798 319,197 0 319,197 Welsh Language Unit 56,366 56,366 112,732 0 112,732 LMS Admin 111,749 115,571 115,571 111,749 111,749 167,623 734,010 35,387 108,166 143,553 877,563 Union Duty Fund 10,522 0 10,522 0 10,522 SEN combined funding 344,165 465,573 847,049 517,148 240,532 910,959 3,325,427 64,111 244,732 308,843 3,634,270 SEN in Mainstream sixth form 0 21,284 199,750 27,070 17,166 54,325 319,595 0 0 0 319,595 Total AWPV and Pay related Supplements 2,329,601 3,109,456 5,086,961 3,747,952 2,652,525 6,478,057 23,404,552 733,780 2,368,958 3,102,739 26,507,290

Premises 312,676 333,690 523,037 274,491 200,949 437,657 2,082,501 74,349 639,770 714,120 2,796,620 Site Specific:- - 0 0 Bldg Repair & Mtce & Mtce Contracts 90,304 115,642 139,734 108,433 78,398 171,355 703,866 415 86,202 86,617 790,483 Grounds Maintenance 8,608 7,521 8,502 9,066 5,799 14,089 53,585 4,637 4,637 58,221 School Meals:- - 0 0 a) Equipment & Staffing 0 ------0 0 b) Free School Meals 30,033 34,821 107,511 82,266 11,317 103,159 369,107 23,895 23,118 47,013 416,120 Kitchen Utilities costs 10,700 16,800 17,150 14,070 25,290 32,820 116,830 9,000 9,490 18,490 135,320 Total Non-pay related supplements 452,322 508,474 795,935 488,326 321,753 759,080 3,325,888 107,659 763,217 870,877 4,196,765

Total Delegation including Statementing 2,781,922 3,617,929 5,882,895 4,236,278 2,974,278 7,237,137 26,730,440 841,440 3,132,176 3,973,615 30,704,055

6th Form funding 6th Form pupil numbers - 98 106 49 160 186 599 - - 0 599

Mainstream 6th form - 371,524 401,853 185,762 606,570 705,138 2,270,847 - - 0 2,270,847 Welsh Funding - - - - 89,156 - 89,156 - - 0 89,156 Deprivation - 6,383 13,678 4,559 4,559 10,031 39,211 - - 0 39,211 Sparcity Funding - 55,604 55,604 55,604 55,604 55,605 278,021 - - 0 278,021 Total 6th Form Funding - 433,512 471,135 245,926 755,890 770,774 2,677,235 - - - 2,677,235

Total School Funding 2,781,922 4,051,441 6,354,030 4,482,204 3,730,168 8,007,910 29,407,675 841,440 3,132,176 3,973,615 33,381,291

29 TABLE 3: SPECIAL SCHOOLS FINAL ALLOCATIONS FOR 2019/2020

2019/20 Number of Places Funding for places aged 3 to 16 120 £ Leadership 131,678 Per place funding @ ptr 7/ 1 1,021,315 Per place funding @ ptr 6/ 1 836,912 Post 16 funding 34 673,406 Premises related funding 268,924 Structural Building Repair & Maintenance 64,616 Landlord Grounds Maintenance 4,195 Workload 62,338 Statementing 0.5 outreach 23,517 Pupil outreach provision 3,519 Travelling allowance for outreach centre 1,540 Kitchen utility costs 2,950 School Meals funding 34,320 Total Delegation 154 3,129,230

30 TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2019/20

Rhif Sefydliad Ysgol Costau Costau Arian wedi'i Bwyso Cyfandaliada Llwyth Gwariant ar Gwariant Arweinyddiaet Diogelu Staff yn ôl Oed u Gwaith Adeiladau Penodol ar h Safleoedd & Cwricwlwm £ £ £ £ £ £ £ 2203 Sageston Community Primary School 46,620 276,213 10,578 19,433 47,728 5,665 2209 Ysgol Gynradd Gymunedol Eglwyswrw 41,598 235,253 11,004 17,859 40,672 3,432 2212 Ysgol Gymunedol Wdig / Goodwick Community School 46,620 294,268 10,343 21,590 56,059 3,604 2214 Fenton Community Primary School 75,121 1,216 912,079 1,257 72,536 110,161 18,166 2220 Johnston Community Primary School 57,125 586,183 1,734 51,074 119,507 12,303 2222 Lamphey Primary School 57,125 506,935 3,632 36,832 62,771 10,985 2223 Ysgol Gymunedol Brynconin 27,334 180,350 12,019 13,055 34,023 3,226 2228 Hook Community Primary School 29,129 200,483 11,668 14,636 31,037 4,391 2231 Ysgol Llanychllwydog 27,334 47,940 32,769 4,685 4,556 1,015 2233 Ysgol Gymunedol Maenclochog 38,379 216,665 11,293 15,920 37,247 3,040 2242 Narberth Community Primary School 57,125 679,636 867 50,009 135,426 30,901 2243 Ysgol Bro Ingli 41,598 240,968 10,943 17,636 47,948 3,304 2250 Puncheston Community Primary School 27,334 141,176 12,262 10,418 49,463 3,029 2253 Ysgol Llandudoch 41,598 235,794 10,912 17,310 48,252 2,320 2254 Wolfscastle Community Primary School 27,334 94,548 16,719 8,943 13,356 1,249 2258 Saundersfoot Community Primary School 57,125 610,254 1,084 44,444 113,152 13,502 2260 Stepaside Community Primary School 46,620 289,419 10,333 21,490 63,969 6,606 2261 Templeton Community Primary School 41,598 260,408 10,617 19,293 37,418 6,354 2266 Tavernspite Community Primary School 57,125 497,817 3,629 36,621 58,025 12,306 2270 Ysgol Gymunedol Croesgoch 41,598 222,867 11,259 15,860 56,439 2,125 2271 Broad Haven Primary School 41,598 252,585 10,531 18,627 64,799 5,846 2273 Roch Community School 46,620 346,884 9,188 25,533 58,467 7,817 2384 Coastlands School / Ysgol y Glannau 29,129 211,450 11,199 15,256 58,057 4,512 2385 Ysgol Clydau 27,334 121,888 12,644 9,059 21,133 1,529 2386 Pembroke Dock Community School 77,228 1,440,943 1,878 108,345 326,766 27,692 2387 Monkton Priory Community Primary School 53,444 1,621 476,765 4,264 42,239 116,479 10,283 2388 Ysgol Gelli Aur / Golden Grove Community School 64,141 2,026 836,742 1,052 60,679 115,048 29,275 2389 Ysgol Glannau Gwaun 57,125 562,174 1,171 49,513 138,211 29,382 2390 Ysgol y Frenni 49,965 388,722 8,492 28,766 101,175 6,410 2391 Prendergast Community Primary School 75,121 2,026 1,078,814 1,345 77,611 161,230 22,230

31 TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2019/20

Rhif Sefydliad Ysgol Costau Costau Arian wedi'i Bwyso Cyfandaliada Llwyth Gwariant ar Gwariant Arweinyddiaet Diogelu Staff yn ôl Oed u Gwaith Adeiladau Penodol ar h Safleoedd & Cwricwlwm 2392 Pennar Community School 57,125 562,444 2,090 40,658 85,533 12,473 2393 Neyland Community School 57,125 654,962 831 47,936 151,512 14,987 2395 Hafan Y Mor 46,620 352,341 9,578 24,734 87,079 3,412 2396 Milford Haven Community Primary School 93,798 1,641,232 2,072 119,517 228,600 31,576 2397 Waldo Williams Primary School 57,125 7,889 575,706 1,667 47,159 121,796 11,803 3035 Cilgerran Church in Wales VC School 41,598 266,320 10,592 19,284 42,330 2,977 3036 Cosheston VC School 27,334 129,235 12,666 9,376 11,292 2,446 3040 Cleddau Reach VC Primary School 57,125 501,021 3,623 36,275 136,548 11,149 3042 Manorbier Church in Wales VC School 27,334 125,768 12,702 9,544 32,146 2,934 3050 Spittal Church in Wales Voluntary Controlled School 46,620 315,692 9,481 23,407 60,919 7,764 3055 St Florence Church in Wales Voluntary Controlled School 27,334 138,993 12,244 10,316 29,913 5,125 3058 Ysgol Ger y Llan 46,620 304,424 9,848 22,093 98,678 4,949 3059 Tenby Church in Wales VC Primary School 57,125 646,535 890 51,358 181,780 19,879 3060 Penrhyn Church in Wales Voluntary Controlled School 41,598 247,418 10,909 17,580 69,387 5,632 3061 Gelliswick Church in Wales Voluntary Controllled School 75,121 1,179,585 1,624 93,657 218,932 22,805 3311 Holy Name Catholic Primary School 41,598 258,740 10,588 19,044 24,737 1,514 3312 St Mary's Catholic Primary School 27,334 55,759 33,592 5,643 35,987 1,766 3313 Mary Immaculate School 57,125 528,453 3,119 38,085 66,178 11,773 3314 St Francis Catholic Primary School 41,598 266,845 10,528 18,953 42,629 5,227 3315 St Aidan's Church in Wales Voluntary Aided School 27,334 148,972 12,340 11,095 28,660 3,623 3319 St Teilo's Catholic Primary School 29,129 176,231 12,045 13,151 37,419 4,147 3320 St Mark's Church in Wales Voluntary Aided Primary School 46,620 295,229 10,318 21,538 40,470 6,652 3321 St Oswald's Church in Wales Voluntary Aided School 46,620 2,026 327,300 9,495 23,719 43,234 6,643

Total 2,484,105 16,804 22,145,428 459,528 1,669,394 4,204,333 493,755

32 TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2019/20

Rhif Sefydliad Ysgol Prydau Bwyd Datganiadau Arian AAA Arian Uned Cyfanswm Disgyblio Gyllideb Safle Ysgol heblaw am Amgaeedig Cyffredinol n Dim fesul ddatganiadau AAA disgybl

£ £ £ £ £ £ £ 2203 Sageston Community Primary School 16,200 0 0 23,880 446,317 114 3,915 32 2209 Ysgol Gynradd Gymunedol Eglwyswrw 14,520 0 0 21,402 385,740 109 3,539 49 2212 Ysgol Gymunedol Wdig / Goodwick Community School 27,120 0 0 53,557 513,161 130 3,947 30 2214 Fenton Community Primary School 72,570 195,981 15,183 176,996 1,651,266 408 4,047 23 2220 Johnston Community Primary School 32,010 195,981 32,898 56,560 1,145,375 254 4,509 9 2222 Lamphey Primary School 25,140 0 37,249 32,255 772,924 220 3,513 51 2223 Ysgol Gymunedol Brynconin 17,240 0 0 23,422 310,669 78 3,983 27 2228 Hook Community Primary School 16,670 0 0 30,138 338,152 87 3,887 35 2231 Ysgol Llanychllwydog 4,810 0 10,123 15,325 148,557 21 7,074 2 2233 Ysgol Gymunedol Maenclochog 17,460 0 0 24,018 364,022 96 3,792 39 2242 Narberth Community Primary School 31,910 0 14,339 77,410 1,077,623 301 3,580 46 2243 Ysgol Bro Ingli 16,970 0 0 33,823 413,190 106 3,898 34 2250 Puncheston Community Primary School 15,090 0 0 21,169 279,941 63 4,444 11 2253 Ysgol Llandudoch 18,130 0 13,160 34,306 421,782 104 4,056 22 2254 Wolfscastle Community Primary School 8,600 0 0 16,470 187,219 43 4,354 15 2258 Saundersfoot Community Primary School 25,990 0 0 38,104 903,655 266 3,397 52 2260 Stepaside Community Primary School 26,270 0 10,122 48,410 523,239 129 4,056 21 2261 Templeton Community Primary School 17,730 0 10,122 19,743 423,283 116 3,649 42 2266 Tavernspite Community Primary School 21,960 0 63,350 36,022 786,855 221 3,560 47 2270 Ysgol Gymunedol Croesgoch 20,120 0 5,060 57,941 433,269 94 4,609 5 2271 Broad Haven Primary School 18,360 0 7,592 27,839 447,777 112 3,998 25 2273 Roch Community School 21,680 0 10,122 38,339 564,650 154 3,667 41 2384 Coastlands School / Ysgol y Glannau 25,360 0 10,122 25,126 390,211 91 4,288 16 2385 Ysgol Clydau 13,010 0 10,122 33,507 250,226 55 4,550 6 2386 Pembroke Dock Community School 109,880 97,990 56,977 291,398 2,539,097 632 4,018 24 2387 Monkton Priory Community Primary School 54,180 195,981 0 143,562 1,098,818 209 5,258 3 2388 Ysgol Gelli Aur / Golden Grove Community School 56,110 0 25,998 101,456 1,292,527 361 3,580 45 2389 Ysgol Glannau Gwaun 45,130 195,981 10,122 111,314 1,200,123 264 4,546 7 2390 Ysgol y Frenni 22,930 0 6,069 52,100 664,629 173 3,842 36 2391 Prendergast Community Primary School 48,080 0 11,555 86,214 1,564,226 461 3,393 53

33 TABL 3: YSGOLION CYNRADD DYRANIADAU TERFYNOL AR GYFER 2019/20

Rhif Sefydliad Ysgol Prydau Bwyd Datganiadau Arian AAA Arian Uned Cyfanswm Disgyblio Gyllideb Safle Ysgol heblaw am Amgaeedig Cyffredinol n Dim fesul ddatganiadau AAA disgybl

2392 Pennar Community School 43,660 140,380 944,363 242 3,902 33 2388 Neyland Community School 41,620 13,160 118,164 1,100,297 288 3,820 37 2389 Hafan Y Mor 15,560 56,146 595,470 145 4,107 19 2390 Milford Haven Community Primary School 112,140 314,348 2,543,283 715 3,557 48 2391 Waldo Williams Primary School 52,050 97,990 21,930 142,179 1,137,294 259 4,391 12 2392 Cilgerran Church in Wales VC School 18,950 20,680 35,229 457,960 115 3,982 28 2393 Cosheston VC School 6,500 33,405 12,202 244,456 56 4,365 14 2395 Cleddau Reach VC Primary School 19,960 20,650 34,860 821,211 216 3,802 38 3042 Manorbier Church in Wales VC School 12,600 15,185 44,530 282,743 58 4,875 4 3050 Spittal Church in Wales Voluntary Controlled School 18,240 30,323 512,446 141 3,634 43 3035 St Florence Church in Wales Voluntary Controlled School 19,820 15,185 20,510 279,440 62 4,507 10 3036 Ysgol Ger y Llan 25,500 12,148 53,438 577,698 132 4,377 13 3040 Tenby Church in Wales VC Primary School 35,700 97,990 15,185 96,679 1,203,121 292 4,120 18 3042 Penrhyn Church in Wales Voluntary Controlled School 19,090 28,511 32,649 472,774 104 4,546 8 3050 Gelliswick Church in Wales Voluntary Controllled School 65,110 195,981 20,773 162,895 2,036,483 517 3,939 31 3055 Holy Name Catholic Primary School 6,310 12,821 51,635 426,987 115 3,713 40 3058 St Mary's Catholic Primary School 21,390 4,217 39,015 224,703 21 10,700 1 3059 Mary Immaculate School 34,360 12,401 45,035 796,529 226 3,524 50 3060 St Francis Catholic Primary School 22,150 34,819 442,749 111 3,989 26 3061 St Aidan's Church in Wales Voluntary Aided School 18,050 5,483 21,942 277,499 67 4,142 17 3311 St Teilo's Catholic Primary School 13,330 5,062 28,008 318,522 80 3,982 29 3312 St Mark's Church in Wales Voluntary Aided Primary School 37,860 63,973 522,660 128 4,083 20 3313 St Oswald's Church in Wales Voluntary Aided School 18,020 10,122 23,572 510,751 141 3,622 44

Total 0 1,539,200 1,273,875 627,203 3,354,337 38,267,962 9,703 3,944

34 TABL 3: YSGOLION UWCHRADD DYRANIADAU TERFYNOL AR GYFER 2019/2020

YSGOL HARRI HAVERFORDWEST TOTAL YSGOL PENRHYN BRO GWAUN GREENHILL SCHOOL MILFORD HAVEN YSGOL Y PRESELI YSGOL CAER ELEN TOTAL MIDDLE TUDUR HIGH VC SECONDARY DEWI GRAND TOTAL

Nifer y disgyblion (oed 7-11) 488 743 1121 916 649 1584 5501 41 333 374 5,875

£ £ £ £ £ £ £ £ £ Cyfanswm Gwerth Oed 1,585,436 2,474,836 3,663,224 3,052,298 2,162,431 5,276,520 18,214,745 616,970 2,001,633 2,618,603 20,833,348 - 0 - 0 Ychwanegion ------0 Addysg Ddwyieithog 104,342 - - - 25,641 - 129,983 15,536 - 15,536 145,518 Gwasanaeth Cerdd Teithiol 21,144 32,192 48,569 39,687 28,119 68,630 238,341 1,776 14,428 16,204 254,545 Anghenion arbennig (Mae Cyngor Gwledig Llanelli awtistig unedau) 106,399 - 212,798 - - - 319,197 - - - 319,197 Uned Iaith Gymraig 56,366 - - - 56,366 - 112,732 - - - 112,732 Gweinyddu RhYLl 111,749 115,571 115,571 111,749 111,749 167,623 734,010 35,387 108,166 143,553 877,563 Cronfa Dyletswydd Undeb - - - - 10,522 - 10,522 - - - 10,522 Arian AAA ynghyd 344,165 465,573 847,049 517,148 240,532 910,959 3,325,427 64,111 244,732 308,843 3,634,270 AAA mewn chweched dosbarth prif ffrwd - 21,284 199,750 27,070 17,166 54,325 319,595 - - - 319,595 Cyfanswm AWPV ac ychwanegion sy'n gysylltiedig â chyflog 2,329,601 3,109,456 5,086,961 3,747,952 2,652,525 6,478,057 23,404,552 733,780 2,368,958 3,102,739 26,507,290

Adeiladau 312,676 333,690 523,037 274,491 200,949 437,657 2,082,501 74,349 639,770 714,120 2,796,620 Penodol y Safle - - 0 Contractau C & Ch Adeiladau a C & Ch 90,304 115,642 139,734 108,433 78,398 171,355 703,866 415 86,202 86,617 790,483 Cynnal a Chadw Tiroedd 8,608 7,521 8,502 9,066 5,799 14,089 53,585 - 4,637 4,637 58,221 Prydau Bwyd Ysgol - - a) Cyfarpar & Staffio ------b) Prydau Rhad ac am Ddim (gan gynnwys Blas am Oes) 30,033 34,821 107,511 82,266 11,317 103,159 369,107 23,895 23,118 47,013 416,120 Costau Ynni Cegin 10,700 16,800 17,150 14,070 25,290 32,820 116,830 9,000 9,490 18,490 135,320

Dirprwyo cyfanswm gan gynnwys datganiadau 2,781,922 3,617,929 5,882,895 4,236,278 2,974,278 7,237,137 26,730,440 841,440 3,132,176 3,973,615 30,704,055

Ariannu'r 6ed dosbarth Nifer y disgyblion (oed 12-13) 0 98 106 49 160 186 599 0 0 0 599

6ed dosbarth y brif ffrwd 0 371,524 401,853 185,762 606,570 705,138 2,270,847 0 0 0 2,270,847 Arian cyfrwng Cymraeg 0 0 0 0 89,156 0 89,156 0 0 0 89,156 Amddifadedd 0 6,383 13,678 4,559 4,559 10,031 39,211 0 0 0 39,211 Cyllid teneurwydd poblogaeth 0 55,604 55,604 55,604 55,604 55,605 278,021 0 0 0 278,021 Mae 6ed Cyfanswm yn Ffurfio Cyllid 0 433,512 471,135 245,926 755,890 770,774 2,677,235 0 0 0 2,677,235

Ariannu Ysgolion Cyfanswm 2,781,922 4,051,441 6,354,030 4,482,204 3,730,168 8,007,910 29,407,675 841,440 3,132,176 3,973,615 33,381,291

35 TABL 3: YSGOLION ARBENNIG DYRANIADAU TERFYNOL AR GYFER 2019/20

PORTFIELD £ Y cyllid ar gyfer lleoedd 3 i 16 oed 120 Arweinyddiaeth 131,678 Fesul lle cyllid @ ptr 7 / 1 1,021,315 Fesul lle cyllid @ ptr 6 / 1 836,912 Ôl-16 Cyllid 34 673,406 Fangre gysylltiedig ag arian 268,924 Cynnal a chadw atgyweirio strwythurol adeilad 64,616 Cynnal a chadw tiroedd landlord 4,195 Llwyth gwaith 62,338 Datganiadau 0.5 allgymorth 23,517 Darpariaeth allgymorth disgybl 3,519 Lwfans teithio ar gyfer canolfan allgymorth 1,540 Costau cyfleustodau gegin 2,950 Prydau ysgol cyllid 34,320

Cyllideb Net 155 3,129,230

36 PLASC Data & LA Forecast JAN 2019 JAN 2020 JAN 2021

Actual Forecast Forecast Primary School Name 2019-2020 2020-2021 2021-2022

SAGESTON 114.0 114.0 124.0

EGLWYSWRW 109.0 105.0 98.0

GOODWICK 130.0 124.0 128.0

FENTON COMMUNITY 408.5 403.5 400.5

JOHNSTON 254.0 244.0 243.0

LAMPHEY 220.0 204.0 216.0

BRYNCONIN 78.0 74.0 75.0

HOOK 87.5 80.5 82.5

LLANYCHLLWYDOG 21.0 19.0 19.0

MAENCLOCHOG 96.0 96.0 98.0

NARBERTH 301.5 295.5 293.5

YSGOL BRO INGLI 105.5 99.5 97.5

PUNCHESTON 63.0 61.0 62.0

ST DOGMAELS 104.0 103.0 95.0

WOLFSCASTLE 43.0 41.0 40.0

SAUNDERSFOOT 266.0 248.0 249.0

STEPASIDE 129.5 122.5 116.5

TEMPLETON 116.5 118.5 119.5

TAVERNSPITE 220.5 220.5 215.5

CROESGOCH 94.0 94.0 102.0

BROAD HAVEN 112.0 108.0 104.0

ROCH 153.5 149.5 149.5

COASTLANDS 91.0 91.0 90.0

YSGOL CLYDAU 55.0 54.0 57.0

PEMBROKE DOCK CP 632.0 639.5 620.5

MONKTON PRIORY 209.0 214.0 217.0

GOLDEN GROVE 360.5 347.5 339.5

GLANNAU GWAUN 264.0 253.0 237.0

YSGOL Y FRENNI 173.0 172.0 164.0

PRENDERGAST 460.5 465.0 464.0

PENNAR COMM SCH 242.5 244.5 256.5

NEYLAND COMM SCH 287.5 279.5 266.5

CILGERRAN 115.0 119.0 117.0

COSHESTON 56.0 57.0 54.0

CLEDDAU REACH 216.0 221.0 218.0

MANORBIER 58.0 52.0 46.0

SPITTAL 141.0 140.0 135.0

ST FLORENCE 62.0 53.0 47.0

YSGOL GER Y LLAN 132.0 134.0 138.0

FISHGUARD RC 115.0 120.0 127.0

PEMBROKE DOCK RC 20.5 0.0 0.0

HAVERFORDWEST RC 226.0 227.0 225.0

MILFORD HAVEN RC 111.5 117.5 114.5

ST AIDANS VA 67.0 66.0 59.0

ST TEILOS RC 79.5 77.5 78.5 PLASC Data & LA Forecast JAN 2019 JAN 2020 JAN 2021

Actual Forecast Forecast Primary School Name 2019-2020 2020-2021 2021-2022

ST MARKS VA 128.5 131.5 131.5

ST OSWALDS VA 141.5 137.5 141.5

GELLISWICK EP96 516.5 526.5 521.5

PENRHYN 103.5 112.5 112.5

HAFAN Y MOR 145.5 171.5 182.5

TENBY VC C IN W 292.0 283.0 275.0

CAER ELEN (PRIMARY ELEMENT ONLY) 320.5 342.5 360.5

CAER ELEN (SECONDARY ELEMENT ONLY 41.0 103.0 160.0 PENRHYN DEWI (PRIMARY ELEMENT ONLY) 168.0 170.0 170.0 PENRHYN DEWI (SECONDARY ELEMENT) 328.0 330.0 321.0

MILFORD PRIMARY 715.0 708.0 712.0

WALDO WILLIAMS 259.0 269.0 280.0

TOTAL PRIMARY Full Time Equivalent 9703.0 10121.0 10086.0

PLASC Data & LA Forecast JAN 2019 JAN 2020 JAN 2021 Actual Forecast Forecast Middle School Name 2019-2020 2020-2021 2021-2022

Ysgol Caer Elen 361.5 445.5 520.5

Ysgol Penrhyn Dewi 496.0 500.0 491.0

TOTAL MIDDLE Full Time Equivalent 857.5 945.5 1011.5

PLASC Data & LA Forecast JAN 2019 JAN 2020 JAN 2021 Actual Forecast Forecast Secondary School Name 2019-2020 2020-2021 2021-2022

YSGOL BRO GWAUN 486 515 513

GREENHILL 848 850 846

YSGOL HARRI TUDUR 1211 1213 1221

MILFORD HAVEN 965 1023 1109

YSGOL Y PRESELI 808 788 796

HAVERFORDWEST HIGH VC 1785 1726 1698

TOTAL SECONDARY Full Time Equivalent 6103.0 6115.0 6183.0

PLASC Data & LA Forecast JAN 2019 JAN 2020 JAN 2021

Actual Forecast Forecast Special School Name 2019-2020 2020-2021 2021-2022

Portfield 154.0 155 155

TOTAL SPECIAL Full Time Equivalent 154.0 155.0 155.0

TOTAL ALL SCHOOLS Full Time Equivalent 16817.5 17336.5 17435.5