Flintshire County Council LEA Code: 664 UA Code: 520
Total Page：16
File Type：pdf, Size：1020Kb
S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name: Flintshire 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 Ewloe 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 Lixwm Cp School 2026 57 278 4,922 19 46 Ysgol Glanrafon 2028 310 1,080 3,490 154 147 Northop 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 Sychdyn Cp 2043 176 629 3,582 41 84 Trelogan 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 Sandycroft Cp 2053 331 1,144 3,462 94 240 Gwernymynydd 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, Cilcain 2064 48 247 5,203 15 33 Brynford 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 Saltney 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 Abermorddu 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 Gronant 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 Mynydd Isa 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 Penyffordd 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 Nannerch 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 Trelawnyd 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 Nercwys Va 3332 38 221 5,820 15 38 Hawarden 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.