Detailed Financial Implications assuming a 0.5% and 1% transfer of funding to the High Needs Block based on Option 3 Appendix 1

Difference between 0.5% and 1% Move 0.5% to High Needs Move 1.00% to High Needs movement to High Needs Block

TOTAL PROPOSED TOTAL PROPOSED FORMULA DIFF TO 2017/18 FORMULA DIFF TO 2017/18 SCHOOL / £ ALLOCATION ACTUAL £ ALLOCATION POST ACTUAL £ POST MFG / MFG / CAPPING £ CAPPING £ Alexandra Park Junior 1,553,542 30,433 2.00% 1,540,653 17,544 1.20% (12,889.02) Richmond Primary 1,955,495 39,623 2.10% 1,938,718 22,846 1.20% (16,777.17) Beever Primary 1,026,087 19,504 1.90% 1,017,818 11,235 1.10% (8,269.09) Freehold Community 1,688,579 0 0.00% 1,688,579 0 0.00% - Greenacres 954,611 17,911 1.90% 947,016 10,315 1.10% (7,595.43) Lyndhurst Primary 1,728,030 0 0.00% 1,728,030 0 0.00% - Limeside Primary 1,244,301 2,625 0.20% 1,241,676 0 0.00% (2,624.84) Roundthorn Primary 996,139 11,028 1.10% 996,170 11,059 1.10% 30.89 Watersheddings Primary 1,141,582 0 0.00% 1,141,582 0 0.00% - Limehurst Primary 1,403,561 16,907 1.20% 1,400,387 13,733 1.00% (3,173.33) Mayfield 949,232 0 0.00% 949,232 0 0.00% - Littlemoor Primary 1,256,829 24,353 2.00% 1,246,510 14,034 1.10% (10,318.70) Glodwick Infant and Nursery 1,234,698 24,079 2.00% 1,224,495 13,876 1.10% (10,202.79) Mills Hill Primary 1,820,919 0 0.00% 1,820,919 0 0.00% - Mather Street Primary 884,808 0 0.00% 884,808 0 0.00% - Blackshaw Lane Primary 850,660 0 0.00% 850,660 0 0.00% - South Failsworth Primary 1,476,150 0 0.00% 1,476,150 0 0.00% - Whitegate End Primary 891,453 0 0.00% 891,453 0 0.00% - Rushcroft Primary 924,230 0 0.00% 924,230 0 0.00% - Fir Bank 872,561 0 0.00% 872,561 0 0.00% - Propps Hall 765,239 655 0.10% 764,584 0 0.00% (654.97) Diggle 727,786 0 0.00% 727,786 0 0.00% - Friezland Primary 488,567 0 0.00% 488,567 0 0.00% - Greenfield 754,680 0 0.00% 754,680 0 0.00% - Springhead Infant 909,210 7,964 0.90% 904,158 2,912 0.30% (5,051.82) Delph Primary 769,206 0 0.00% 769,206 0 0.00% - Knowsley Junior 1,330,101 25,821 2.00% 1,319,162 14,882 1.10% (10,939.34) Buckstones 800,494 0 0.00% 800,494 0 0.00% - Beal Vale Primary 859,364 0 0.00% 859,364 0 0.00% - Thorp 819,119 0 0.00% 819,119 0 0.00% - Stoneleigh 1,012,458 0 0.00% 1,012,458 0 0.00% - Broadfield 1,362,793 26,897 2.00% 1,351,399 15,503 1.20% (11,394.12) Greenhill 1,859,260 0 0.00% 1,859,260 0 0.00% - Horton Mill Primary 1,064,663 0 0.00% 1,067,079 2,416 0.20% 2,415.63 Burnley Brow Community 1,820,637 35,848 2.00% 1,805,459 20,670 1.20% (15,177.86) Alt Primary 1,442,994 28,698 2.00% 1,430,838 16,543 1.20% (12,155.51) Westwood 911,695 17,237 1.90% 904,384 9,927 1.10% (7,310.77) Stanley Road Primary 1,740,641 4,928 0.30% 1,739,236 3,524 0.20% (1,404.87) Crompton Primary 822,503 0 0.00% 822,503 0 0.00% - Medlock Valley Community 1,441,933 22,848 1.60% 1,435,265 16,179 1.10% (6,668.51) Clarksfield Primary 1,767,389 35,256 2.00% 1,752,461 20,328 1.20% (14,927.62) Yew Tree Community 2,258,938 45,734 2.10% 2,239,581 26,377 1.20% (19,356.95) Woodhouses 555,350 8,750 1.60% 552,031 5,431 1.00% (3,318.72) St Annes CE Lydgate 781,255 0 0.00% 781,255 0 0.00% - St Chad's CE Saddleworth 988,092 0 0.00% 988,092 0 0.00% - Holy Trinity Dobcross 744,896 0 0.00% 744,896 0 0.00% - Thornham St James' CE 763,905 0 0.00% 763,905 0 0.00% - Christ Church Denshaw 408,282 0 0.00% 408,282 0 0.00% - Hey With Zion 1,090,231 0 0.00% 1,090,231 0 0.00% - St. Thomas Moorside CE 992,761 0 0.00% 992,761 0 0.00% - St Thomas CE Werneth 1,835,746 35,805 2.00% 1,821,347 21,406 1.20% (14,399.05) St Hugh's CE Primary 971,702 18,559 1.90% 963,832 10,690 1.10% (7,869.66) St Agnes CE 476,574 0 0.00% 476,574 0 0.00% - Holy Rosary RC Primary 904,315 17,088 1.90% 897,067 9,840 1.10% (7,247.43) St Hilda's CofE Primary 1,745,168 35,121 2.10% 1,730,298 20,250 1.20% (14,870.47) St Martin's CE Primary 1,146,519 16,300 1.40% 1,143,147 12,928 1.10% (3,372.28) St Margaret's C.E. 1,289,667 25,331 2.00% 1,278,934 14,599 1.20% (10,732.32) Christ Church Primary 1,076,385 0 0.00% 1,076,385 0 0.00% - St Luke's CE Primary 902,944 0 0.00% 902,944 0 0.00% - St Matthew's 1,472,327 389 0.00% 1,471,938 0 0.00% (389.40) East Crompton St James CE 823,356 0 0.00% 823,356 0 0.00% - St Mary's CE High Crompton 772,115 0 0.00% 772,115 0 0.00% - St Johns Primary 1,107,886 11,156 1.00% 1,100,074 3,343 0.30% (7,812.43) St Thomas CE Leesfield 895,635 0 0.00% 895,635 0 0.00% - St. Anne's CE Primary 1,064,964 3,284 0.30% 1,061,680 0 0.00% (3,284.11) East Crompton St Georges CE 880,277 0 0.00% 880,277 0 0.00% - Corpus Christi RC Primary 1,209,080 23,634 2.00% 1,199,065 13,619 1.10% (10,014.64) St Joseph's RC Primary 810,046 0 0.00% 810,046 0 0.00% - St Edwards RC Primary 1,010,931 12,096 1.20% 1,003,916 5,082 0.50% (7,014.21) SS Aidan & Oswald's RC Primary 1,534,014 8,837 0.60% 1,528,923 3,746 0.20% (5,091.25) St Herbert's RC 1,113,977 0 0.00% 1,113,977 0 0.00% - Greenfield St Mary's CE 765,865 0 0.00% 765,865 0 0.00% - Difference between 0.5% and 1% Move 0.5% to High Needs Move 1.00% to High Needs movement to High Needs Block

Holy Family RC 964,687 0 0.00% 964,687 0 0.00% - St Anne's RC 950,820 18,098 1.90% 943,145 10,424 1.10% (7,674.78) St Patrick's RC 967,444 18,465 1.90% 959,614 10,635 1.10% (7,829.57) St Mary's RC Primary 1,527,094 0 0.00% 1,527,094 0 0.00% -

St Paul's CE Primary 864,856 41,844 0.051 864,744 41,733 5.10% (111.44) Higher Failsworth Primary 1,642,863 32,656 2.00% 1,629,035 18,827 1.20% (13,828.43) Coppice Primary 1,966,844 28,295 1.50% 1,961,653 23,105 1.20% (5,190.79) Bare Trees Primary 2,446,315 49,151 2.10% 2,425,513 28,350 1.20% (20,801.66) Royton Hall Primary 1,285,712 0 0.00% 1,285,712 0 0.00% - Werneth Primary 1,960,276 39,717 2.10% 1,943,462 22,904 1.20% (16,813.65) Holy Cross C.E.V.A. Primary 1,888,469 38,236 2.10% 1,872,282 22,049 1.20% (16,187.59) Hodge Clough Primary 1,634,106 0 0.00% 1,634,106 0 0.00% - St Theresa's RC Primary 887,191 0 0.00% 887,191 0 0.00% - Northmoor Academy 2,396,443 935,080 64.00% 2,414,064 952,701 65.20% 17,620.88 Total Primary 102,100,520 1,856,241 101,759,841 1,515,562 (340,679)

The Hathershaw College 5,820,981 185,909 3.30% 5,769,147 134,075 2.40% (51,834.28) Royton & Crompton 6,025,862 118,399 2.00% 5,980,832 73,368 1.20% (45,030.45) Failsworth 8,283,166 174,572 2.20% 8,209,345 100,751 1.20% (73,820.24) Saddleworth 6,409,780 0 0.00% 6,409,780 0 0.00% -

North Chadderton 6,146,153 95,737 1.60% 6,107,877 57,462 0.90% (38,275.52) The Radclyffe 8,773,188 184,926 2.20% 8,694,991 106,729 1.20% (78,197.26) The Blue Coat 5,691,245 0 0.00% 5,691,245 0 0.00% - Crompton House 4,915,356 0 0.00% 4,915,356 0 0.00% - Blessed John Henry Newman College 8,282,129 174,359 2.20% 8,208,399 100,629 1.20% (73,730.31) 6,962,976 146,355 2.10% 6,901,084 84,463 1.20% (61,892.39) Oasis Academy 7,491,437 157,753 2.20% 7,424,727 91,043 1.20% (66,710.74) The 5,598,696 0 0.00% 5,598,696 0 0.00% - 1,666,040 5,470 0.30% 1,660,570 -0 0.00% (5,470.40) The GM UTC 433,191 6,513 1.50% 430,414 3,736 0.90% (2,777.29) Total Secondary 82,500,201 1,249,994 82,002,462 752,255 (497,739)

All Schools 184,600,721 3,106,235 183,762,303 2,267,817 (838,418)

No of schools gaining 52 48

No of Schools on MFG 48 52