S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name: County Council LEA Code: 664 UA Code: 520

(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 Ysgol Glan Aber 2002 139 480 3,455 36 102 Ysgol Merllyn 2003 162 611 3,771 48 125 Westwood Cp 2004 220 808 3,682 66 179 Green 2012 370 1,171 3,170 74 189 Bryn Garth Cp 2013 94 387 4,120 28 77 Ysgol Gwynedd Cp 2015 485 1,540 3,176 137 336 Ysgol Maesglas 2018 238 926 3,900 181 161 Ysgol Gymraeg Mornant 2021 35 223 6,384 17 46 Ysgol Estyn Community School 2024 224 755 3,372 51 105 Cp School 2026 57 278 4,922 19 46 Ysgol Glanrafon 2028 310 1,080 3,490 154 147 Hall 2032 202 660 3,266 44 106 Wood Memorial Primary School 2040 152 596 3,924 46 139 Sealand Cp School 2041 202 717 3,548 59 153 Cp 2043 176 629 3,582 41 84 Primary 2044 77 318 4,132 21 41 Bryn Pennant Cp 2046 123 498 4,069 39 111 Ysgol Bro Carmel 2049 176 616 3,512 43 93 Rhos Helyg School 2050 145 533 3,688 37 83 Ysgol Terrig 2051 57 263 4,656 17 39 Ysgol Bryn Deva 2052 293 998 3,413 86 219 Cp 2053 331 1,144 3,462 94 240 Cp School 2056 66 283 4,286 18 38 Queensferry Community Primary School 2061 163 635 3,897 60 175 Ysgol Bryn Coch 2062 608 2,088 3,437 315 342 Mountain Lane Primary School 2063 433 1,380 3,188 96 209 Ysgol Y Foel, 2064 48 247 5,203 15 33 Cp 2065 71 333 4,696 22 39 Ysgol Bryn Gwalia 2068 185 665 3,592 53 171 Golftyn Cp School 2077 424 1,320 3,116 95 252 Ferry Cp 2078 104 457 4,396 33 80 Y Waun 2081 101 385 3,831 23 49 Ysgol Gwenffrwd 2082 175 616 3,520 54 101 Cp School 2084 198 671 3,391 42 103 Southdown Cp 2085 389 1,240 3,188 85 232 Wepre Community School 2086 329 1,099 3,345 73 172 Drury Primary School 2089 150 529 3,540 35 81 Cornist Park Cp 2091 312 1,048 3,358 74 176 Ysgol Derwenfa Cp 2092 123 479 3,897 36 99 Penarlag Cp 2093 202 668 3,316 43 113 Owen Jones Cp 2094 135 483 3,592 30 74 Primary School 2237 58 308 5,303 22 58 Ysgol Gymraeg Croes Atti 2257 182 642 3,540 50 121 Ysgol Parc Y Llan 2266 111 455 4,121 32 73 Ysgol 2267 546 1,992 3,648 304 274 Broughton Primary School 2268 514 1,617 3,149 112 291 Ysgol Cae'r Nant 2269 361 1,226 3,395 100 211 Ysgol 2270 266 907 3,418 62 138 Ysgol Ty Ffynnon 2271 246 1,068 4,340 261 158 Ysgol Maes-Y-Felin 2272 294 1,064 3,625 188 230 V.C.P. School 3002 52 258 4,970 16 38 Ysgol Yr Esgob C In W 3303 49 246 5,015 16 44 St Mary's 3306 269 883 3,290 72 169 St Winefrides 3307 154 600 3,911 46 127 St David's Catholic Primary School 3308 80 336 4,232 23 44 St Anthony's Catholic Primary 3311 141 516 3,675 38 86 Venerable Edward Morgan Rc 3312 260 889 3,418 64 169 3316 93 348 3,760 24 54 Ysgol Y Llan Va Primary School Whitford 3320 101 403 3,991 24 52 St. Ethelwolds 3330 101 409 4,073 32 75 St John The Baptist Va School 3331 103 415 4,027 23 46 Va 3332 38 221 5,820 15 38 Village Va 3333 442 1,391 3,146 84 198 Derwen Foundation School 5200 196 648 3,304 39 87

(10) Totals/average primary schools 13,126 46,704 3,558 4,188 8,141

Secondary schools Hawarden High School 4000 1,129 4,890 4,332 451 345 Alun School 4006 1,566 6,618 4,226 545 819 Elfed High School 4011 739 3,445 4,661 516 267 Ysgol Treffynnon 4012 450 2,219 4,930 255 208 St. David's High School 4013 369 1,927 5,221 219 159 Castell Alun High School 4017 1,349 5,553 4,116 390 365 Maes Garmon 4018 506 2,617 5,172 195 156 Flint High School 4021 806 3,605 4,473 299 310 Connah's Quay High School, 4022 1,041 4,576 4,395 494 365 Argoed High School 4042 522 2,575 4,934 407 387 St. Richard Gwyn Catholic High School 4600 711 3,191 4,488 306 233

(11) Totals/average secondary schools 9,188 41,215 4,486 4,076 3,615

Special schools Pen Coch 7020 98 1,757 17,928 57 Ysgol Maes Hyfryd 7021 127 1,945 15,316 72

(12) Totals/average special schools 225 3,702 16,454 0 130

(13) Totals for all schools 22,539 91,622 24,498 8,264 11,885

MEMORANDUM ITEMS

(14) UNALLOCATED ISB Nursery (15) NON ALLOCATED Nursery Primary 289 NON-ISB FUNDS Primary 819 Middle Middle Secondary 514 Secondary 156 Special Special Total 803 Total 975

(16) TOTAL ISB 92,425 Flintshire LEA 2018/19 Section 52 Budget Statement Table 2 : Funding Factors

Individual Schools budget - Funding Factors Primary and Secondary Schools

(A) Age Weighted Pupil - led funding

% of Primary and Pupil Numbers Funding Per Weighting Ratios Age of Pupils Funds Allocated Secondary School (FTE) Pupil Budgets £ £000s 0.5 <4 767 2,364 1,812 1.00 4 1,683 2,364 3,978 1.00 5 1,759 2,364 4,158 1.00 6 1,724 2,364 4,075 1.00 7 1,788 2,364 4,226 1.00 8 1,766 2,364 4,174 1.00 9 1,779 2,364 4,205 1.00 10 1,778 2,364 4,203 1.31 11 1,646 3,149 5,183 1.31 12 1,634 3,149 5,145 1.31 13 1,668 3,149 5,252 1.72 14 1,535 4,128 6,336 1.72 15 1,550 4,128 6,398 16 590 3,684 2,174 17 565 3,684 2,082

Totals: Primary 13,044 30,830 68.24% Secondary 8,033 32,570 82.91% Total 22,626 63,400 75.16%

Method Pupil Count Arrangements Formula are based on the September pupil number count preceding the financial year. There is currently a provision to review funding where pupil numbers increase above 10% primary and 5% secondary during the financial year.

With secondary formula a proportion is age weighted other elements are based on per pupil.

ALN - Pupils without Statements % of primary and secondary school Factor name Basis Units Rate Funds Allocated budgets

Primary - School Action /School Action Plus Weighted Allocation 2,635 103.50 273 Secondary - Inclusion Weighted Allocation - CATs scores 864 1,292 1,115

Primary 273 1.00% Secondary 1,115 2.33% Total 1,388 3.32%

ALN - Pupils with Statements % of primary and secondary school Factor name Basis Units Rate Funds Allocated budgets Primary Weighted Allocation 1,051 207.30 218 Primary Weighted Allocation 160 103.50 17 Primary Named Pupil 1,268 Secondary Named Pupil 0 465

Primary 1,502 2.87% Secondary 465 0.00% Total 1,967 2.87%

B : ALN funding treated as pupil - led Place - led ALN funding

% of primary and funding per secondary school Factor name place numbers place funds allocated budgets £ £000s Resource Units Primary 82 10,761 882 Resource Units Secondary 39 8,960 349 Totals Primary 88 882 1.79% Secondary 39 349 0.84% Total 127 1,232 1.34% Method Funding is delegated to schools via an SLA . The level of funding is dependent upon the level of need and the type of resource provided.

Other ALN funding treated as pupil - led % of primary and funding per secondary school Factor name type units unit funds allocated budgets Primary £ £000s ALN FSM 1,509 103.50 156 EAL Per Pupil 708 103.50 73 LAC Per Pupil 77 103.50 8

Primary 237 0.54% Secondary 0 0.00% Total 237 0.00%

Total ALN Funding Allocated as Primary 2,895 6.19% pupil-led Secondary 1,929 0.00% Total 4,214 0.00%

Total primary and secondary funds Primary 33,725 74.43% allocated according to pupil Secondary 34,499 86.35% numbers or treated as pupil - led Total 68,913 80.05%

s52 part2 & 3 Flintshire 18-19 05/09/2018 Flintshire LEA 2018/19 Section 52 Budget Statement Table 2 : Funding Factors

Individual Schools budget - Funding Factors Primary and Secondary Schools 3A Primary and Secondary Schools

C : Other funding Factors (1) Additional Educational Needs Factors funding per Factor name type units unit funds allocated Primary £ £000s ALNCO Lump Sum 64 721 46 Deprivation Composite indicator 164 Secondary Deprivation Composite indicator 351 Total funds allocated on AEN factors Primary 210 Secondary 351 Total 561 Method

The allocation of deprivation funding is based on Free School Meals plus weightings based on the Welsh Index of Multiple Deprivation and the English Index of Multiple Deprivation.

(2) Site Specific factors

Factor name type units rate funds allocated £ £000s Primary Premises General Lump sum 64 5,026 322 Premises General Floor Area 90,788 13.19 1,197 Repairs & Maintenance Composite 64 - 200 Energy Lump sum 64 3,647 233 Energy Floor Area 90,788 4.22 383 Energy - Non Mains Specific adjustment 35 Energy - Kitchen Factor Specific adjustment 6 NNDR Actual 759 Secondary Premises General Lump sum - with minor adjustment 11 32,456 356 Premises General Floor Area 98,640 1.91 188 Repairs & Maintenance Composite 163 Energy Lump sum - with minor adjustment 11 30,939 334 Energy Floor Area 98,640 1.14 112 Kitchen Supplement % uplift 3 Pool Supplement Per Pupil 2,353 3.17 7 NNDR Actual 716

Total funds allocated for site specific factors Primary 3,136 Secondary 1,880 Total 5,016 Method Primary- Energy Energy allocations are adjusted for two factors: Non-mains - schools on oil receive a 10.5% uplift and schools on LPG receive a 5% uplift. The kitchen factors adjustment reduces the variable element of energy budgets by 10% if schools do not have kitchens and increase their variable elemnt of energy by 12.5% if schools produce meals for other schools. Secondary-Energy An uplift is applied based on the additional meals provided to other schools.

NNDR The scheme pays the actual rates paid by the school and is adjusted in year to meet actual bills received .

(3) School specific factors

Factor name type units rate funds allocated £ £000s Primary Leadership & Management Lump sum 64 63,203 4,045 Class adjustment Variable 535 Staffing Additions Lump sum 64 635 41 Staffing Additions Per Class 476 2,167 1,032 Average Salary Adjustment School based 839 Supplies & Services Lump sum 64 1,751 112 Welsh Medium Per Pupil 757 12.98 10 Split site Per School 2 14,350 29 Breakfast club Lump sum 47 250 12 Breakfast club Variable 47 424 Administration Lump sum 64 4,246 272 Free School Meals Formula 612 Service Level Agreements Variable 1,520 Support Staff 64 2,371 152 Secondary Teacher staffing Lump sum 11 129,669 1,426 PTR Variation Variable 16.54 125 Welsh medium Variable 3 43,771 131 Support Staff Lump sum 11 117,139 1,289 Welsh Translation Lump sum 1 43 Outdoor Education Lump sum 11 729 8 Welsh supplies supplement Per pupil 434 1.92 1 Service Level Agreements Variable/composite 1,086 Post 16 - Pupil Number Adjustment 224 Post 16 - Deprivation 82 Post 16 - Welsh Medium 70 Total funds allocated for school specific factors Primary 9,633 Secondary 4,485 Total 14,118

Method

Primary Teacher staffing Class size adjustment is based on the number of classes needed based on PTR and actual physical size of classrooms. Where schools do not receive sufficient funding on a per pupil basis to form the minimum number of classes required a top up is calculated.

Staffing additions are calculated on the basis of the number of classes idenfied for each school. The average salary adjustment is calculated on a school basis.

Deprivation funding This allocated to schools on the basis of FSMs and the Welsh/English Index of multiple deprivation.

Breakfast Club Only schools providing a free breakfast receive funding. Funding is based on historical take up with variable allocations for staffing and food costs.

Secondary PTR variation is allocated to schools in relative proportions to the size of the largest school.

Welsh Medium Funding is allocated to the welsh medium secondary school to support the immersion programme.

s52 part2 & 3 Flintshire 18-19 05/09/2018 Flintshire LEA 2018/19 Section 52 Budget Statement Table 2 : Funding Factors

Individual Schools budget - Funding Factors Primary and Secondary Schools (4) Budget adjustments

Factor name type units rate funds allocated £ £000s Primary 289 Secondary 514

Total primary and secondary funds Primary 289 allocated for budget adjustment factors Secondary 514 Total 803 Method

This is funding unallocated at the commencement of the year and relates to 1:1 funding for ALN named pupils and contigency funds for NNDR and other central costs attributable to the ISB.

Total primary and secondary funds Primary 13,268 allocated for other factors Secondary 7,230 Total 20,498

D. Total amount allocated to primary and Primary 46,993 secondary schools Secondary 41,730 Total 88,723

Flintshire LEA

Section 52 Budget Statement Table 2 : Funding Factors

3b Special Schools

(A) Place-led funding

Funding per Factor name Band Place numbers place funds allocated £ £000s Place led funding A 3.0 33,059 99 B 41.0 21,069 864 C 61.0 13,852 845 D 49.0 10,936 536 E 52.0 8,053 419 F 19.0 8,053 153 Totals 2,916

Method Place led funding is provided over a number of budget heads to include : teacher staffing capitation and supplies and services . Place funding is based on Planned Places in accordance with Circular 58/90 and categorised according to the above bandings.

(B) Pupil - led funding

funding per Pupil - led funding year/age group pupil numbers pupil funds allocated <4 2.5 487 1 4 3 487 1 5 15 487 7 6 18 487 9 7 9 487 4 8 12 487 6 9 13 487 6 10 14 487 7 11 12 487 6 12 13 487 6 13 12 487 6 14 19 487 9 15 16 487 8 16 12 487 6 17 30 487 15 18 21 390 8

Totals 106

Analysis of the totals of Funds allocated

funds allocated Classes or descriptions of expenditure £000s Place - led 2,916 Pupil - led 106 Total 3,022

Total special school funds allocated acording to pupil numbers or counted as pupil - led 3,022

Site Specific factors

Factor name type units rate funds allocated £ £000s Waste Lumpsum 2 2,102 4 Grounds Grounds Area 2,225 1.08 2 Caretaking & Cleaning Floor Area 5,011 16.87 85 Repairs Floor Area 5,011 0.67 3 Energy Lumpsum 2 1,575 3 Energy Floor Area 5,011 2.74 14 Pool Variable 1 48

Total funds allocated on site specific factors 159

School specific factors 2018/19

Factor name type units rate funds allocated £ £000s Headteacher Lump sum 2.00 Varies 185 Admin Lump sum 2.00 7,895 16 Technician Lump sum 2.00 13,770 28 Supply staff Various 2.00 57 Supplies & Services Various 2.00 1,481 3 Travel Teacher numbers 31.27 0.174 5 School Improvement Lump sum 2.00 3462 7 Outdoor Education Lump sum 2.00 727 1 Free Breakfast Lump sum and estimated attendance 24 Link Courses Estimated number of children 77 349.79 27 Average Salary adjustment Calculation 25 SLAs Various 103 Integration Staffing - Tas 3.5 11,655 41 Total funds allocated for school specific factors 521

Budget adjustments

Factor name type units rate funds allocated £ £000s 0 Method No funds are held for budget adjustment within the ISB . 0

Total funds allocated for for budget adjustment factors 0

Total special school funds allocated for non pupil - led factors 681

D : total funds allocated to special schools 3,702

3c. TOTAL FUNDS ALLOCATED TO ALL SCHOOLS 92,425

s52 part2 & 3 Flintshire 18-19 05/09/2018 Flintshire County Council - Section 52 Budget Statement 2018/19 Table 3: The Individual Schools' Budget - Analysis of Formula to Each School

Pupil Led Funding Funding by Other Factors

Primary School Name Nursery Infant Junior ALN Additional Site School Total Pupils Pupils Pupils Funding Education Specific Specific Budget Needs Factors Factors Allocation (YSGOL GLAN ABER C.P.) 23,636 129,999 174,908 7,456 2,892 29,459 111,836 480,186 BAGILLT (MERLLYN C.P.) 21,273 160,726 200,907 11,808 3,388 50,401 162,407 610,909 BUCKLEY (WESTWOOD C.P.) 31,909 200,907 285,998 55,696 4,486 52,316 176,938 808,250 EWLOE GREEN C.P. 48,454 347,452 477,451 20,561 2,836 57,577 216,886 1,171,216 FFYNNONGROEW (YSGOL BRYN GARTH) 11,818 89,817 120,544 4,557 2,536 38,922 119,096 387,291 FLINT GWYNEDD C.P. 68,545 470,360 607,450 70,582 7,996 102,038 213,356 1,540,327 MAES GLAS 36,636 224,544 276,543 158,967 4,984 69,854 154,606 926,133 PICTON (YSGOL MORNANT) 7,091 33,091 42,545 2,692 1,833 23,127 113,076 223,456 HOPE C.P. 35,454 207,998 285,998 8,493 3,032 49,816 164,578 755,369 LIXWM C.P. 10,636 54,363 68,545 2,279 1,980 28,412 111,893 278,108 MOLD (YSGOL GLANRAFON CP) 41,363 295,452 373,452 106,544 3,010 60,929 199,540 1,080,289 C.P. 26,000 179,635 271,816 18,749 2,752 39,586 121,203 659,741 SALTNEY WOOD MEMORIAL C.P. 14,182 155,999 189,089 50,513 3,690 45,606 137,385 596,463 SEALAND C.P. 33,091 203,271 241,089 36,359 4,756 56,941 141,221 716,727 SYCHDYN C.P. 24,818 155,999 233,998 55,402 2,332 39,853 116,205 628,608 TRELOGAN C.P. 7,091 75,636 99,272 10,749 2,071 25,212 98,110 318,140 (BRYN PENNANT C.P.) 15,364 118,181 155,999 9,010 3,380 67,164 129,317 498,413 CARMEL C.P. 29,545 172,544 212,726 24,747 2,599 57,700 116,561 616,422 (RHOS HELYG C.P.) 20,091 137,090 184,362 34,485 2,486 36,797 117,617 532,928 (YSGOL TERRIG C.P.) 8,273 63,818 61,454 6,445 2,037 31,451 89,581 263,059 CONNAH'S QUAY (BRYN DEVA CP.) 48,454 278,907 363,997 58,080 5,200 59,332 184,251 998,221 SANDYCROFT C.P. 39,000 328,543 413,633 72,500 5,203 69,584 215,731 1,144,193 GWERNYMYNYDD C.P. 7,091 59,090 89,817 2,175 2,132 25,961 96,577 282,845 QUEENSFERRY C.P. 16,545 153,635 215,089 61,752 5,078 43,699 139,433 635,232 MOLD (BRYN COCH C.P.) 76,818 517,632 801,266 298,202 5,651 113,267 275,360 2,088,196 BUCKLEY (MOUNTAIN LANE C.P.) 59,090 413,633 550,723 69,252 3,592 82,342 201,774 1,380,406 CILCAIN (YSGOL Y FOEL C.P.) 8,273 47,272 56,727 725 2,019 30,113 101,993 247,121 BRYNFORD C.P. 9,454 68,545 89,817 2,693 1,922 21,730 139,232 333,394 MOLD (BRYN GWALIA C.P.) 21,273 165,453 250,543 22,167 3,886 53,700 147,485 664,507 CONNAH'S QUAY (GOLFTYN CP.) 67,363 394,724 538,905 31,851 5,610 63,284 218,008 1,319,744 SALTNEY FERRY C.P. 18,909 120,544 106,363 45,452 2,647 43,775 119,480 457,170 C.P. (YSGOL Y WAEN) 13,000 99,272 125,272 1,139 2,185 38,704 105,479 385,050 HOLYWELL (YSGOL GWENFFRWD C.P) 21,273 148,908 243,453 21,662 2,881 66,330 111,502 616,008 ABERMORDDU CP 26,000 179,635 262,362 17,972 2,828 44,436 138,239 671,472 BUCKLEY (SOUTHDOWN C.P.) 54,363 363,997 501,087 47,330 4,170 58,254 210,954 1,240,156 CONNAH'S QUAY (WEPRE LANE CP.) 50,818 319,088 406,542 38,533 3,092 66,739 214,113 1,098,925 DRURY C.P. 17,727 139,453 196,180 11,045 2,408 31,422 130,923 529,159 FLINT (CORNIST CP) 47,272 288,361 401,815 42,678 4,449 62,463 200,706 1,047,744 C.P. 11,818 113,454 165,453 12,872 2,835 38,900 134,021 479,353 HAWARDEN PENARLAG C.P. 24,818 198,544 252,907 10,224 2,968 41,856 136,771 668,089 NORTHOP C.P. (YSGOL OWEN JONES) 17,727 120,544 179,635 25,669 2,415 29,338 107,856 483,184 GRONANT C.P. 7,091 54,363 75,636 29,781 2,167 30,950 107,589 307,577 FLINT (YSGOL CROES ATTI) 31,909 165,453 231,634 19,187 3,390 49,014 141,074 641,663 YSGOL PARC Y LLAN 13,000 92,181 155,999 16,214 2,540 35,445 139,978 455,357 MYNYDD ISA C.P. 77,999 524,723 647,631 261,281 3,945 100,356 375,675 1,991,610 BROUGHTON C.P. 90,999 470,360 652,358 70,709 4,912 94,094 233,419 1,616,852 YSGOL CAE'R NANT 56,727 352,179 444,360 95,264 5,058 87,879 184,077 1,225,544 PENYFFORDD C.P. 41,363 267,089 319,088 20,143 2,517 62,118 195,084 907,402 SHOTTON (TY FYNNON - WELL HOUSE C.P.) 35,454 167,817 326,179 307,038 4,236 71,712 155,283 1,067,719 Holywell New School* 39,000 250,543 387,633 139,368 6,186 78,682 162,562 1,063,974 NANNERCH V.P. 7,091 30,727 85,090 11,139 2,048 27,280 95,083 258,458 V.P.(YSGOL YR ESGOB) 4,727 42,545 68,545 1,346 1,987 21,268 105,330 245,748 FLINT R.C. (ST.MARY'S) 27,182 219,816 387,633 48,846 4,256 43,329 152,269 883,331 HOLYWELL RC.(ST.WINEFRIDES R.C.) 20,091 155,999 186,726 57,905 3,241 35,409 140,994 600,364 MOLD (ST. DAVIDS R.C.) 10,636 75,636 101,636 14,143 2,052 32,699 99,637 336,439 SALTNEY (ST.ANTHONY'S R.C.) 20,091 125,272 186,726 28,073 2,789 24,238 129,088 516,276 SHOTTON (VEN. EDWARD MORGAN R.C.) 23,636 207,998 382,906 60,018 3,912 40,537 169,543 888,551 TRELAWNYD V.P. 8,273 87,454 122,908 7,675 2,336 23,394 95,734 347,774 WHITFORD V.P. 7,091 94,545 137,090 15,486 2,194 28,492 118,174 403,071 SHOTTON (ST. ETHELWOLD'S V.P.) 13,000 85,090 139,453 18,804 2,650 27,765 122,531 409,293 PENTROBIN AIDED SCHOOL 14,182 96,908 132,363 21,058 2,122 35,407 112,751 414,790 NERCWYS V.P. 4,727 35,454 49,636 6,414 2,170 18,847 103,898 221,146 HAWARDEN V.A. 61,454 430,178 553,086 37,682 3,240 82,825 222,189 1,390,654 (YSGOL DERWEN) 23,636 181,999 257,634 16,522 2,176 35,498 130,181 647,646 Totals 2,387,332 12,409,871 16,244,170 2,816,324 270,104 2,859,452 8,500,831 46,703,446

(ii) Secondary School Name Years Years Years ALN Additional Site School Total 7-9 10-11 12-13 Funding Education Specific Specific Budget Needs Factors Factors Allocation Hawarden High School 1,832,585 1,589,258 568,689 221,502 24,516 226,447 427,501 4,890,497 Alun School 2,260,818 1,960,773 1,367,244 159,477 30,148 286,581 553,248 6,618,289 Elfed High School 1,571,237 990,707 0 330,496 31,895 161,325 358,979 3,444,639 Holywell High School 976,119 577,912 0 107,176 40,893 171,040 345,408 2,218,548 St David's High School 645,498 676,983 0 107,170 34,448 123,931 338,497 1,926,527 Castell Alun High School 2,012,065 1,721,353 1,083,875 131,924 25,906 194,336 383,155 5,552,614 Ysgol Maes Garmon 919,441 586,168 271,630 99,115 25,207 111,977 603,288 2,616,826 Flint High School 1,297,294 1,114,545 455,573 158,142 39,468 165,032 375,349 3,605,403 Connah's Quay High School 1,993,172 1,684,201 0 260,504 46,548 190,950 400,256 4,575,632 Argoed School 947,780 912,276 0 229,365 18,126 138,678 329,238 2,575,463 St Richard Gwyn Catholic High School 1,124,111 920,531 508,149 124,620 33,869 109,843 369,592 3,190,717 Totals 15,580,121 12,734,707 4,255,159 1,929,490 351,024 1,880,140 4,484,513 41,215,155 Funding by Other Factors (iii) Specialist School Name Band Band Band Band Band Band Ages Ages Ages Additional Site School Total A B C D E F 3-10 11-15 16-17 Education Specific Specific Budget Needs Factors Factors Allocation Ysgol Pen Coch 0 442,458 595,615 284,334 24,159 40,265 42,166 104,198 219,231 1,752,427 Ysgol Maes Hyfryd 99,177 421,388 249,327 251,526 394,599 112,743 35,098 28,664 55,088 302,038 1,949,648 Totals 99,177 863,846 844,943 535,860 418,758 153,008 42,166 35,098 28,664 0 159,286 521,269 3,702,074