Minimum per pupil funding: Minimum per Basic Free School Free School Basic adjusted total Low Attainment School Factors Notional SEN pupil funding: School Name Entitlement Meals Meals Ever 6 IDACI (P F) IDACI (P E) IDACI (P D) IDACI (P C) IDACI (P B) IDACI (P A) EAL (P) Lump Sum Rates Entitlement AEN Total Total Allocation Primary Funding allocation (P) total Budget minimum per (Primary) (Primary) (Primary) Total (excluding pupil rate selected premises costs) Total £63,786,809 £1,104,025 £0 £108,274 £109,834 £344,147 £225,983 £919,573 £546,574 £651,428 £5,929,693 £9,000,000 £901,039 £63,786,809 £9,939,531 £9,901,039 £13,651,738 £83,627,379 £83,627,379 £82,726,340 Linacre Primary School £504,933.00 £26,650.00 £0.00 £150.00 £354.00 £3,000.00 £2,100.00 £36,000.00 £23,500.00 £26,115.11 £58,546.51 £120,000.00 £10,598.16 £504,933.00 £176,415.62 £130,598.16 £145,741.41 £811,946.78 £811,946.78 £801,348.62 £3,300.00 Netherton Moss Primary School £566,137.00 £28,275.00 £0.00 £100.00 £2,124.00 £9,500.00 £6,300.00 £35,200.00 £0.00 £1,193.55 £84,262.35 £120,000.00 £9,538.35 £566,137.00 £166,954.89 £129,538.35 £173,475.65 £862,630.24 £862,630.24 £853,091.89 £3,300.00 The Grange Primary School £792,591.80 £32,175.00 £0.00 £500.00 £2,596.00 £15,000.00 £18,600.00 £24,800.00 £6,000.00 £3,438.05 £112,757.38 £120,000.00 £14,837.43 £792,591.80 £215,866.43 £134,837.43 £231,884.96 £1,143,295.66 £1,143,295.66 £1,128,458.23 £3,300.00 Birkdale Primary School £1,196,538.20 £17,550.00 £0.00 £6,500.00 £944.00 £500.00 £900.00 £0.00 £0.00 £16,487.95 £116,723.35 £120,000.00 £26,869.00 £1,196,538.20 £159,605.30 £146,869.00 £246,934.77 £1,503,012.50 £1,503,012.50 £1,476,143.50 £3,300.00 Churchtown Primary School £2,478,762.00 £18,525.00 £0.00 £5,550.00 £4,838.00 £3,750.00 £13,200.00 £0.00 £0.00 £21,737.29 £234,831.86 £120,000.00 £63,059.07 £2,478,762.00 £302,432.15 £183,059.07 £501,053.26 £2,964,253.22 £2,964,253.22 £2,901,194.15 £3,300.00 Farnborough Road Junior School £1,450,534.80 £15,275.00 £0.00 £5,000.00 £1,652.00 £1,750.00 £300.00 £0.00 £0.00 £3,006.34 £147,272.31 £120,000.00 £29,263.65 £1,450,534.80 £174,255.65 £149,263.65 £301,916.59 £1,774,054.10 £1,774,054.10 £1,744,790.45 £3,300.00 Farnborough Road Infant School £1,095,551.60 £9,750.00 £0.00 £3,750.00 £708.00 £250.00 £300.00 £0.00 £0.00 £3,033.90 £82,188.31 £120,000.00 £17,211.15 £1,095,551.60 £99,980.20 £137,211.15 £197,646.67 £1,332,742.96 £1,332,742.96 £1,315,531.80 £3,300.00 Linaker Primary School £1,435,233.80 £29,575.00 £0.00 £7,100.00 £4,602.00 £12,000.00 £2,100.00 £400.00 £0.00 £92,847.72 £162,429.64 £120,000.00 £19,474.13 £1,435,233.80 £311,054.35 £139,474.13 £328,263.82 £1,885,762.28 £1,885,762.28 £1,866,288.15 £3,300.00 Norwood Primary School £1,447,474.60 £18,850.00 £0.00 £6,400.00 £3,894.00 £4,000.00 £5,400.00 £0.00 £0.00 £18,428.57 £124,983.30 £120,000.00 £37,358.53 £1,447,474.60 £181,955.87 £157,358.53 £285,148.36 £1,786,789.00 £1,786,789.00 £1,749,430.47 £3,300.00 Marshside Primary School £563,076.80 £11,050.00 £0.00 £3,150.00 £590.00 £1,750.00 £0.00 £0.00 £0.00 £12,026.14 £46,477.24 £120,000.00 £14,572.47 £563,076.80 £75,043.39 £134,572.47 £109,400.92 £772,692.66 £772,692.66 £758,120.19 £3,300.00 Kew Woods Primary School £1,224,080.00 £14,950.00 £0.00 £3,950.00 £5,310.00 £750.00 £1,800.00 £0.00 £0.00 £25,730.99 £115,631.52 £120,000.00 £17,619.45 £1,224,080.00 £168,122.52 £137,619.45 £248,743.52 £1,529,821.96 £1,529,821.96 £1,512,202.52 £3,300.00 Aintree Davenhill Primary School £1,230,200.40 £10,725.00 £0.00 £4,850.00 £1,888.00 £6,250.00 £4,500.00 £9,200.00 £1,500.00 £1,175.44 £107,864.47 £120,000.00 £27,115.00 £1,230,200.40 £147,952.91 £147,115.00 £246,449.71 £1,525,268.31 £1,525,268.31 £1,498,153.31 £3,300.00 Hudson Primary School £535,535.00 £10,075.00 £0.00 £150.00 £0.00 £1,250.00 £0.00 £3,600.00 £2,000.00 £1,206.90 £59,639.70 £120,000.00 £10,730.64 £535,535.00 £77,921.60 £130,730.64 £120,023.20 £744,187.24 £744,187.24 £733,456.60 £3,300.00 Waterloo Primary School £1,178,177.00 £35,425.00 £0.00 £1,357.05 £118.62 £12,816.58 £2,110.97 £30,156.66 £9,549.61 £17,136.50 £153,190.61 £120,000.00 £17,884.40 £1,178,177.00 £261,861.58 £137,884.40 £307,622.10 £1,577,922.98 £1,577,922.98 £1,560,038.58 £3,300.00 Forefield Junior School £1,104,732.20 £7,800.00 £0.00 £750.00 £2,832.00 £10,250.00 £2,700.00 £6,000.00 £500.00 £1,000.00 £72,823.24 £120,000.00 £26,495.41 £1,104,732.20 £104,655.24 £146,495.41 £195,629.26 £1,355,882.85 £1,355,882.85 £1,329,387.44 £3,300.00 Forefield Community Infant and Nursery School£823,193.80 £6,825.00 £0.00 £650.00 £1,652.00 £8,000.00 £2,100.00 £2,400.00 £0.00 £1,502.79 £59,784.49 £120,000.00 £17,884.40 £823,193.80 £82,914.29 £137,884.40 £150,754.67 £1,043,992.49 £1,043,992.49 £1,026,108.09 £3,300.00 Lander Road Primary School £645,702.20 £21,450.00 £0.00 £250.00 £0.00 £3,000.00 £13,200.00 £48,000.00 £6,000.00 £0.00 £54,137.24 £120,000.00 £10,863.12 £645,702.20 £146,037.24 £130,863.12 £155,467.46 £922,602.56 £922,602.56 £911,739.44 £3,300.00 Litherland Moss Primary School £492,692.20 £20,800.00 £0.00 £600.00 £354.00 £13,750.00 £2,400.00 £26,400.00 £3,000.00 £4,770.37 £62,051.62 £120,000.00 £9,273.39 £492,692.20 £134,125.99 £129,273.39 £138,242.44 £756,091.58 £756,091.58 £746,818.19 £3,300.00 Hatton Hill Primary School £1,058,829.20 £35,100.00 £0.00 £1,000.00 £236.00 £13,750.00 £14,100.00 £33,200.00 £1,500.00 £4,644.30 £113,459.68 £120,000.00 £20,666.42 £1,058,829.20 £216,989.97 £140,666.42 £258,897.00 £1,416,485.59 £1,416,485.59 £1,395,819.17 £3,300.00 Northway Primary School £869,096.80 £8,450.00 £0.00 £150.00 £472.00 £1,500.00 £1,200.00 £5,600.00 £2,000.00 £0.00 £88,500.34 £120,000.00 £14,969.91 £869,096.80 £107,872.34 £134,969.91 £183,158.82 £1,111,939.05 £1,111,939.05 £1,096,969.14 £3,300.00 Woodlands Primary School £967,023.20 £5,200.00 £0.00 £200.00 £944.00 £0.00 £300.00 £0.00 £500.00 £1,157.51 £64,690.01 £120,000.00 £17,884.40 £967,023.20 £72,991.52 £137,884.40 £164,249.93 £1,177,899.12 £1,177,899.12 £1,160,014.72 £3,300.00 Summerhill Primary School £618,160.40 £3,900.00 £0.00 £0.00 £479.12 £0.00 £609.05 £4,872.36 £507.54 £0.00 £48,110.14 £120,000.00 £12,585.32 £618,160.40 £58,478.20 £132,585.32 £114,073.40 £809,223.92 £809,223.92 £796,638.60 £3,300.00 Freshfield Primary School £685,484.80 £4,225.00 £0.00 £100.00 £118.00 £0.00 £300.00 £0.00 £500.00 £2,321.24 £40,920.91 £120,000.00 £13,512.66 £685,484.80 £48,485.15 £133,512.66 £111,566.59 £867,482.61 £867,482.61 £853,969.95 £3,300.00 Green Park Primary School £615,100.20 £1,950.00 £0.00 £450.00 £118.00 £0.00 £0.00 £0.00 £0.00 £1,175.44 £45,781.20 £120,000.00 £14,704.95 £615,100.20 £49,474.64 £134,704.95 £108,298.42 £799,279.79 £799,279.79 £784,574.84 £3,300.00 Redgate Community Primary School £446,789.20 £7,150.00 £0.00 £50.00 £118.00 £1,000.00 £0.00 £1,200.00 £500.00 £3,343.51 £43,010.11 £120,000.00 £9,803.30 £446,789.20 £56,371.62 £129,803.30 £91,696.23 £632,964.12 £632,964.12 £623,160.82 £3,300.00 Kings Meadow Primary School and Early Years£563,076.80 Education Centre£13,325.00 £0.00 £850.00 £7,670.00 £500.00 £0.00 £400.00 £0.00 £3,386.50 £54,364.66 £120,000.00 £10,068.26 £563,076.80 £80,496.17 £130,068.26 £119,770.34 £773,641.22 £773,641.22 £763,572.97 £3,300.00 Larkfield Primary School £887,458.00 £9,750.00 £0.00 £2,750.00 £1,770.00 £500.00 £2,100.00 £0.00 £0.00 £17,400.00 £59,755.02 £120,000.00 £16,692.11 £887,458.00 £94,025.02 £136,692.11 £155,248.82 £1,118,175.13 £1,118,175.13 £1,101,483.02 £3,300.00 Shoreside Primary School £593,678.80 £4,550.00 £0.00 £700.00 £2,596.00 £0.00 £0.00 £0.00 £0.00 £6,847.06 £57,750.59 £120,000.00 £14,704.95 £593,678.80 £72,443.65 £134,704.95 £120,256.87 £800,827.40 £800,827.40 £786,122.45 £3,300.00 Melling Primary School £605,919.60 £4,875.00 £0.00 £50.00 £354.00 £0.00 £1,200.00 £1,600.00 £5,000.00 £1,185.63 £52,001.68 £120,000.00 £13,910.09 £605,919.60 £66,266.31 £133,910.09 £117,825.24 £806,095.99 £806,095.99 £792,185.91 £3,300.00 Valewood Primary School £630,401.20 £5,525.00 £0.00 £150.00 £472.00 £1,000.00 £0.00 £1,200.00 £0.00 £0.00 £51,683.00 £120,000.00 £12,982.75 £630,401.20 £60,030.00 £132,982.75 £118,061.92 £823,413.95 £823,413.95 £810,431.20 £3,300.00 Lydiate Primary School £902,759.00 £10,400.00 £0.00 £250.00 £118.00 £750.00 £2,400.00 £3,600.00 £3,500.00 £1,175.30 £47,192.97 £120,000.00 £13,777.61 £902,759.00 £69,386.27 £133,777.61 £145,876.07 £1,105,922.88 £1,105,922.88 £1,092,145.27 £3,300.00 Bedford Primary School £1,221,019.80 £40,625.00 £0.00 £150.00 £7,316.00 £4,500.00 £3,600.00 £41,600.00 £93,500.00 £40,361.27 £123,745.86 £120,000.00 £37,623.48 £1,221,019.80 £355,398.13 £157,623.48 £322,364.24 £1,734,041.41 £1,734,041.41 £1,696,417.93 £3,300.00 Christ Church Church of England Controlled£991,504.80 Primary School £39,975.00 £0.00 £450.00 £1,062.00 £27,500.00 £900.00 £26,800.00 £54,500.00 £7,253.73 £120,251.04 £120,000.00 £21,593.76 £991,504.80 £278,691.77 £141,593.76 £279,876.32 £1,411,790.32 £1,411,790.32 £1,390,196.57 £3,300.00 St John's Church of England Primary School£520,234.00 £9,100.00 £0.00 £1,011.90 £597.02 £1,517.86 £0.00 £0.00 £1,011.90 £7,880.79 £68,590.96 £120,000.00 £10,465.69 £520,234.00 £89,710.44 £130,465.69 £125,909.83 £740,410.13 £740,410.13 £729,944.44 £3,300.00 St Andrew's Maghull Church of England Primary£954,782.40 School £8,125.00 £0.00 £400.00 £590.00 £250.00 £1,500.00 £4,400.00 £2,500.00 £1,102.47 £50,262.74 £120,000.00 £16,692.11 £954,782.40 £69,130.22 £136,692.11 £152,846.98 £1,160,604.72 £1,160,604.72 £1,143,912.62 £3,300.00 St Luke's Church of England Primary School£1,254,682.00 £7,800.00 £0.00 £350.00 £472.00 £750.00 £300.00 £0.00 £0.00 £2,258.95 £104,023.79 £120,000.00 £21,726.24 £1,254,682.00 £115,954.75 £141,726.24 £233,360.79 £1,512,362.98 £1,512,362.98 £1,490,636.75 £3,300.00 St Philip's Church of England Controlled Primary£602,859.40 School £13,975.00 £0.00 £1,900.00 £354.00 £7,250.00 £2,400.00 £16,000.00 £3,000.00 £4,581.40 £50,488.29 £120,000.00 £11,922.93 £602,859.40 £99,948.68 £131,922.93 £128,725.83 £834,731.01 £834,731.01 £822,808.08 £3,300.00 St Oswald's Church of England Primary School£624,280.80 £19,825.00 £0.00 £300.00 £5,310.00 £2,750.00 £5,700.00 £29,600.00 £1,000.00 £4,662.86 £80,146.21 £120,000.00 £2,914.49 £624,280.80 £149,294.07 £122,914.49 £168,368.29 £896,489.36 £896,489.36 £893,574.87 £3,300.00 Holy Trinity Church of England Primary School£621,220.60 £13,000.00 £0.00 £4,650.00 £2,950.00 £8,250.00 £1,200.00 £0.00 £500.00 £57,497.11 £98,210.26 £120,000.00 £2,225.61 £621,220.60 £186,257.37 £122,225.61 £172,552.32 £929,703.58 £929,703.58 £927,477.97 £3,300.00 St Philip's Church of England Primary School£633,461.40 £4,225.00 £0.00 £2,650.00 £1,180.00 £1,500.00 £0.00 £0.00 £0.00 £5,914.29 £44,505.00 £120,000.00 £1,775.19 £633,461.40 £59,974.29 £121,775.19 £111,673.14 £815,210.88 £815,210.88 £813,435.69 £3,300.00 Ainsdale St John's Church of England Primary£630,401.20 School £7,475.00 £0.00 £1,000.00 £2,478.00 £0.00 £0.00 £0.00 £0.00 £1,150.84 £64,331.84 £120,000.00 £2,013.65 £630,401.20 £76,435.68 £122,013.65 £131,753.16 £828,850.53 £828,850.53 £826,836.88 £3,300.00 St Monica's Catholic Primary School £1,279,163.60 £21,450.00 £0.00 £1,000.00 £1,416.00 £18,250.00 £1,200.00 £32,000.00 £81,500.00 £5,837.99 £128,710.65 £120,000.00 £8,099.03 £1,279,163.60 £291,364.64 £128,099.03 £319,353.41 £1,698,627.27 £1,698,627.27 £1,690,528.24 £3,300.00 St Robert Bellarmine Catholic Primary School£633,461.40 £6,500.00 £0.00 £1,700.00 £0.00 £12,250.00 £2,100.00 £9,600.00 £6,500.00 £0.00 £54,972.69 £120,000.00 £3,099.96 £633,461.40 £93,622.69 £123,099.96 £133,778.83 £850,184.06 £850,184.06 £847,084.09 £3,300.00 Holy Spirit Catholic Primary School £578,377.80 £20,800.00 £0.00 £150.00 £1,180.00 £16,500.00 £5,100.00 £24,800.00 £0.00 £1,188.68 £66,888.43 £120,000.00 £2,331.60 £578,377.80 £136,607.11 £122,331.60 £152,138.21 £837,316.51 £837,316.51 £834,984.91 £3,300.00 Holy Family Catholic Primary School £624,280.80 £4,225.00 £0.00 £2,850.00 £1,888.00 £2,000.00 £4,200.00 £0.00 £500.00 £16,320.00 £53,441.72 £120,000.00 £4,080.29 £624,280.80 £85,424.72 £124,080.29 £122,135.00 £833,785.82 £833,785.82 £829,705.52 £3,300.00 Our Lady of Lourdes Catholic Primary School£1,634,146.80 £16,900.00 £0.00 £6,750.00 £3,422.00 £1,250.00 £900.00 £0.00 £0.00 £25,802.52 £151,492.53 £120,000.00 £5,352.07 £1,634,146.80 £206,517.06 £125,352.07 £326,596.01 £1,966,015.93 £1,966,015.93 £1,960,663.86 £3,300.00 St Teresa's Catholic Infant and Nursery School£214,214.00 £1,300.00 £0.00 £650.00 £118.00 £250.00 £0.00 £0.00 £0.00 £15,714.29 £23,556.52 £120,000.00 £1,139.30 £214,214.00 £41,588.81 £121,139.30 £45,905.12 £376,942.11 £376,942.11 £375,802.81 £3,300.00 St Patrick's Catholic Primary School £1,098,611.80 £10,725.00 £0.00 £3,850.00 £1,180.00 £2,000.00 £4,200.00 £0.00 £0.00 £29,718.54 £70,507.79 £120,000.00 £3,073.47 £1,098,611.80 £122,181.33 £123,073.47 £189,150.97 £1,343,866.60 £1,343,866.60 £1,340,793.13 £3,300.00 St John's Church of England Primary School£560,016.60 £9,425.00 £0.00 £600.00 £0.00 £4,250.00 £0.00 £10,400.00 £3,000.00 £3,564.94 £48,295.29 £120,000.00 £3,974.31 £560,016.60 £79,535.22 £123,974.31 £115,366.95 £763,526.13 £763,526.13 £759,551.82 £3,300.00 St Luke's Halsall Church of England Primary £627,341.00School £2,925.00 £0.00 £300.00 £590.00 £1,000.00 £0.00 £2,800.00 £500.00 £4,685.71 £40,029.43 £120,000.00 £2,596.55 £627,341.00 £52,830.15 £122,596.55 £106,009.53 £802,767.70 £802,767.70 £800,171.15 £3,300.00 St Nicholas Church of England Primary School£639,581.80 £3,575.00 £0.00 £400.00 £118.00 £1,750.00 £600.00 £5,200.00 £0.00 £2,335.20 £27,669.47 £120,000.00 £2,437.58 £639,581.80 £41,647.67 £122,437.58 £96,284.85 £803,667.05 £803,667.05 £801,229.47 £3,300.00 St George's Catholic Primary School £544,715.60 £4,550.00 £0.00 £150.00 £1,062.00 £1,250.00 £300.00 £1,600.00 £2,000.00 £0.00 £51,294.06 £120,000.00 £3,020.48 £544,715.60 £62,206.06 £123,020.48 £110,130.42 £729,942.13 £729,942.13 £726,921.66 £3,300.00 Great Crosby Catholic Primary School £2,065,635.00 £10,400.00 £0.00 £650.00 £708.00 £4,750.00 £0.00 £3,600.00 £3,000.00 £8,289.47 £163,875.55 £120,000.00 £9,326.38 £2,065,635.00 £195,273.02 £129,326.38 £379,682.25 £2,390,234.41 £2,390,234.41 £2,380,908.02 £3,300.00 St Mary's Catholic Primary School £315,200.60 £1,950.00 £0.00 £300.00 £118.00 £1,500.00 £1,800.00 £1,200.00 £500.00 £0.00 £21,147.48 £120,000.00 £572.30 £315,200.60 £28,515.48 £120,572.30 £55,614.74 £464,288.38 £464,288.38 £463,716.08 £3,300.00 St Edmund's and St Thomas' Catholic Primary£939,481.40 School £9,100.00 £0.00 £1,150.00 £0.00 £6,250.00 £600.00 £6,000.00 £500.00 £4,687.02 £80,616.79 £120,000.00 £4,080.29 £939,481.40 £108,903.82 £124,080.29 £184,004.93 £1,172,465.51 £1,172,465.51 £1,168,385.22 £3,300.00 Our Lady Star of the Sea Catholic Primary School£514,113.60 £26,650.00 £0.00 £200.00 £118.00 £4,500.00 £1,800.00 £39,600.00 £14,000.00 £4,571.43 £68,235.35 £120,000.00 £2,702.53 £514,113.60 £159,674.78 £122,702.53 £154,393.91 £796,490.91 £796,490.91 £793,788.38 £3,300.00 Our Lady of Compassion Catholic Primary School£728,327.60 £4,550.00 £0.00 £0.00 £590.00 £0.00 £0.00 £0.00 £0.00 £0.00 £48,979.01 £120,000.00 £3,179.45 £728,327.60 £54,119.01 £123,179.45 £123,867.77 £905,626.06 £905,626.06 £902,446.61 £3,300.00 English Martyrs' Catholic Primary School £1,282,223.80 £12,025.00 £0.00 £3,700.00 £236.00 £11,000.00 £5,700.00 £25,200.00 £3,500.00 £1,170.39 £121,151.29 £120,000.00 £5,987.96 £1,282,223.80 £183,682.68 £125,987.96 £273,918.07 £1,591,894.44 £1,591,894.44 £1,585,906.48 £3,300.00 St Elizabeth's Catholic Primary School £1,077,190.40 £40,300.00 £0.00 £450.00 £236.00 £3,500.00 £11,700.00 £81,200.00 £27,500.00 £6,027.40 £150,482.26 £120,000.00 £5,246.09 £1,077,190.40 £321,395.66 £125,246.09 £324,155.70 £1,523,832.15 £1,523,832.15 £1,518,586.06 £3,300.00 St William of York Catholic Primary School £615,100.20 £20,475.00 £0.00 £1,600.00 £5,664.00 £4,500.00 £13,500.00 £8,800.00 £0.00 £3,485.55 £70,845.56 £120,000.00 £3,205.94 £615,100.20 £128,870.11 £123,205.94 £154,171.18 £867,176.26 £867,176.26 £863,970.31 £3,300.00 Our Lady Queen of Peace Catholic Primary School£373,344.40 £19,825.00 £0.00 £200.00 £354.00 £9,250.00 £8,100.00 £13,600.00 £2,000.00 £2,392.16 £34,169.00 £120,000.00 £1,722.20 £373,344.40 £89,890.16 £121,722.20 £92,835.04 £584,956.76 £584,956.76 £583,234.56 £3,300.00 St Gregory's Catholic Primary School £630,401.20 £2,925.00 £0.00 £50.00 £236.00 £250.00 £300.00 £4,800.00 £2,500.00 £0.00 £48,015.78 £120,000.00 £2,278.61 £630,401.20 £59,076.78 £122,278.61 £115,480.30 £811,756.58 £811,756.58 £809,477.98 £3,300.00 Ursuline Catholic Primary School £1,282,223.80 £7,475.00 £0.00 £950.00 £826.00 £3,250.00 £1,200.00 £9,600.00 £3,500.00 £4,668.52 £106,095.22 £120,000.00 £4,451.23 £1,282,223.80 £137,564.74 £124,451.23 £245,038.00 £1,544,239.77 £1,544,239.77 £1,539,788.54 £3,300.00 St Jerome's Catholic Primary School £642,642.00 £2,275.00 £0.00 £100.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,147.54 £52,049.19 £120,000.00 £8,099.03 £642,642.00 £55,571.74 £128,099.03 £117,263.39 £826,312.77 £826,312.77 £818,213.74 £3,300.00 Holy Rosary Catholic Primary School £1,276,103.40 £7,475.00 £0.00 £4,250.00 £2,596.00 £4,250.00 £3,600.00 £6,000.00 £500.00 £2,336.13 £91,412.94 £120,000.00 £3,921.32 £1,276,103.40 £122,420.08 £123,921.32 £230,491.68 £1,522,444.80 £1,522,444.80 £1,518,523.48 £3,300.00 St John Bosco Catholic Primary School £618,160.40 £650.00 £0.00 £100.00 £708.00 £0.00 £600.00 £0.00 £0.00 £0.00 £56,269.45 £120,000.00 £2,490.57 £618,160.40 £58,327.45 £122,490.57 £118,908.69 £798,978.42 £798,978.42 £796,487.85 £3,300.00 Bishop David Sheppard Church of England Primary£615,100.20 School £23,725.00 £0.00 £2,800.00 £4,602.00 £0.00 £14,700.00 £0.00 £0.00 £19,305.08 £63,691.76 £120,000.00 £4,296.00 £615,100.20 £128,823.85 £124,296.00 £143,532.58 £868,220.05 £868,220.05 £863,924.05 £3,300.00 Springwell Park Community Primary School£1,193,478.00 £45,175.00 £0.00 £1,500.00 £590.00 £15,250.00 £4,800.00 £34,400.00 £60,500.00 £9,454.55 £135,722.80 £120,000.00 £64,472.93 £1,193,478.00 £307,392.34 £184,472.93 £319,956.60 £1,685,343.27 £1,685,343.27 £1,620,870.34 £3,300.00 Thomas Gray Primary School £587,558.40 £36,400.00 £0.00 £0.00 £0.00 £1,250.00 £1,200.00 £45,600.00 £31,000.00 £9,365.85 £71,588.39 £120,000.00 £13,380.18 £587,558.40 £196,404.25 £133,380.18 £176,524.23 £917,342.83 £917,342.83 £903,962.65 £3,300.00 Trinity St Peter's CofE Primary School £661,003.20 £2,275.00 £0.00 £150.00 £236.00 £0.00 £0.00 £0.00 £0.00 £1,161.29 £39,948.39 £120,000.00 £2,517.06 £661,003.20 £43,770.68 £122,517.06 £107,113.11 £827,290.94 £827,290.94 £824,773.88 £3,300.00 St Benedict's Catholic Primary School £627,341.00 £9,425.00 £0.00 £403.94 £7,983.89 £6,311.58 £6,059.11 £13,733.99 £0.00 £3,514.29 £70,936.87 £120,000.00 £3,364.92 £627,341.00 £118,368.67 £123,364.92 £151,237.97 £869,074.58 £869,074.58 £865,709.67 £3,300.00 Our Lady of Walsingham Catholic Primary School£627,341.00 £17,875.00 £0.00 £200.00 £354.00 £1,500.00 £12,600.00 £34,800.00 £1,500.00 £4,685.71 £65,275.03 £120,000.00 £2,040.15 £627,341.00 £138,789.75 £122,040.15 £155,540.73 £888,170.89 £888,170.89 £886,130.75 £3,300.00 All Saints Catholic Primary School £951,722.20 £46,150.00 £0.00 £0.00 £118.00 £4,500.00 £900.00 £56,400.00 £71,500.00 £27,850.75 £102,855.83 £120,000.00 £8,099.03 £951,722.20 £310,274.57 £128,099.03 £269,855.25 £1,390,095.81 £1,390,095.81 £1,381,996.77 £3,300.00 Rimrose Hope CofE Primary School £820,133.60 £36,400.00 £0.00 £650.00 £0.00 £20,500.00 £1,500.00 £54,400.00 £7,500.00 £6,008.97 £94,028.02 £120,000.00 £8,099.03 £820,133.60 £220,986.99 £128,099.03 £224,421.38 £1,169,219.63 £1,169,219.63 £1,161,120.59 £3,300.00 St Thomas Church of England Primary School£645,702.20 £3,900.00 £0.00 £150.71 £355.69 £251.19 £904.29 £2,009.52 £1,004.76 £0.00 £28,071.16 £120,000.00 £2,437.58 £645,702.20 £36,647.32 £122,437.58 £96,071.84 £804,787.10 £804,787.10 £802,349.52 £3,300.00

Appendix 2 - Primary ISB Minimum per Minimum per Minimum per pupil Total allocation Minimum per Minimum per Minimum per pupil funding: pupil funding: funding: per pupil Education Post De- including pupil funding: 18- pupil funding: Year on year % Post De- pupil funding: additional funding 18-19 MFG 18-19 MFG Unit 17-18 MFG Unit MFG Value 18-19 MFG 18-19 Post MFG post MFG rate is greater than or 18-19 Post MFG functions for delegation and School Name minimum 19 MFG budget minimum MFG % change Change De-delegation delegation minimum to meet the Budget Value Value adjustment Adjustment Budget minimum equal to the per pupil Budget maintained Education funding level using minimum allocation after budget funding level primary minimum funding per minimum entered on schools functions budget adjustment funding level capping/scaling funding level pupil rate the Proforma sheet?

£134,086,800 £0 £83,627,379 £73,726,340 £266,263 £265,464 £126,463 £83,753,842 -£319,089 £83,434,753 -£376,552 £83,058,201 Linacre Primary School £544,500.00 £0.00 £811,946.78 £555,098.16 £424,500.00 £681,348.62 £4,129.39 £3,929.63 5.08% -3.78% -£24,530.04 £787,416.74 £4,707.99 Y £4,772.22 0.71% -£5,000.00 £782,416.74 -£3,011.25 £779,405.49 Netherton Moss Primary School £610,500.00 £0.00 £862,630.24 £620,038.35 £490,500.00 £733,091.89 £3,962.66 £4,100.17 -3.35% 2.85% £21,646.02 £884,276.26 £4,728.31 Y £4,779.87 -1.94% -£3,842.36 £880,433.91 -£3,376.25 £877,057.66 The Grange Primary School £854,700.00 £0.00 £1,143,295.66 £869,537.43 £734,700.00 £1,008,458.23 £3,893.66 £3,975.64 -2.06% 1.56% £16,084.63 £1,159,380.29 £4,419.08 Y £4,476.37 -4.17% -£4,495.46 £1,154,884.83 -£4,726.75 £1,150,158.08 Birkdale Primary School £1,290,300.00 £0.00 £1,503,012.50 £1,317,169.00 £1,170,300.00 £1,356,143.50 £3,468.40 £3,457.22 0.32% 0.00% £0.00 £1,503,012.50 £3,775.30 Y £3,844.02 0.83% -£5,441.51 £1,497,570.99 -£7,135.75 £1,490,435.24 Churchtown Primary School £2,673,000.00 £0.00 £2,964,253.22 £2,736,059.07 £2,553,000.00 £2,781,194.15 £3,433.57 £3,399.55 1.00% 0.00% £0.00 £2,964,253.22 £3,581.72 Y £3,659.57 0.92% -£8,010.10 £2,956,243.13 -£14,782.50 £2,941,460.63 Farnborough Road Junior School £1,564,200.00 £0.00 £1,774,054.10 £1,593,463.65 £1,444,200.00 £1,624,790.45 £3,427.83 £3,343.19 2.53% -1.23% -£19,515.25 £1,754,538.84 £3,639.82 Y £3,701.56 1.29% -£5,114.71 £1,749,424.14 -£8,650.50 £1,740,773.64 Farnborough Road Infant School £1,181,400.00 £0.00 £1,332,742.96 £1,198,611.15 £1,061,400.00 £1,195,531.80 £3,339.47 £3,385.61 -1.36% 0.86% £10,457.73 £1,343,200.69 £3,703.88 Y £3,751.96 -0.44% -£4,178.32 £1,339,022.37 -£6,533.50 £1,332,488.87 Linaker Primary School £1,547,700.00 £0.00 £1,885,762.28 £1,567,174.13 £1,427,700.00 £1,746,288.15 £3,723.43 £3,652.12 1.95% -0.65% -£11,178.29 £1,874,583.99 £3,955.46 Y £3,996.98 0.76% -£10,616.78 £1,863,967.21 -£8,559.25 £1,855,407.96 Norwood Primary School £1,560,900.00 £0.00 £1,786,789.00 £1,598,258.53 £1,440,900.00 £1,629,430.47 £3,444.88 £3,380.67 1.90% -0.60% -£9,585.68 £1,777,203.32 £3,678.32 Y £3,757.30 0.28% -£5,926.58 £1,771,276.74 -£8,632.25 £1,762,644.49 Marshside Primary School £607,200.00 £0.00 £772,692.66 £621,772.47 £487,200.00 £638,120.19 £3,468.04 £3,376.06 2.72% -1.42% -£8,850.35 £763,842.31 £4,072.12 Y £4,151.32 0.27% -£3,867.97 £759,974.34 -£3,358.00 £756,616.34 Kew Woods Primary School £1,320,000.00 £0.00 £1,529,821.96 £1,337,619.45 £1,200,000.00 £1,392,202.52 £3,480.51 £3,426.61 1.57% -0.27% -£3,739.37 £1,526,082.60 £3,771.16 Y £3,815.21 0.96% -£5,941.71 £1,520,140.88 -£7,300.00 £1,512,840.88 Aintree Davenhill Primary School £1,326,600.00 £0.00 £1,525,268.31 £1,353,715.00 £1,206,600.00 £1,378,153.31 £3,428.24 £3,335.99 2.77% -1.47% -£19,652.46 £1,505,615.85 £3,677.86 Y £3,745.31 1.68% -£4,411.07 £1,501,204.78 -£7,336.50 £1,493,868.28 Hudson Primary School £577,500.00 £0.00 £744,187.24 £588,230.64 £457,500.00 £613,456.60 £3,505.47 £3,449.95 1.61% -0.31% -£1,866.52 £742,320.72 £4,180.51 Y £4,241.83 -4.75% -£3,279.48 £739,041.25 -£3,193.75 £735,847.50 Waterloo Primary School £1,270,500.00 £0.00 £1,577,922.98 £1,288,384.40 £1,150,500.00 £1,440,038.58 £3,740.36 £3,720.64 0.53% 0.00% £0.00 £1,577,922.98 £4,052.05 Y £4,098.50 -0.62% -£6,051.58 £1,571,871.41 -£7,026.25 £1,564,845.16 Forefield Junior School £1,191,300.00 £0.00 £1,355,882.85 £1,217,795.41 £1,071,300.00 £1,209,387.44 £3,350.10 £3,315.78 1.04% 0.00% £0.00 £1,355,882.85 £3,682.51 Y £3,755.91 1.02% -£3,974.53 £1,351,908.33 -£6,588.25 £1,345,320.08 Forefield Community Infant and Nursery School£887,700.00 £0.00 £1,043,992.49 £905,584.40 £767,700.00 £906,108.09 £3,368.43 £3,268.79 3.05% -1.75% -£15,373.31 £1,028,619.17 £3,757.38 Y £3,823.86 1.12% -£3,569.82 £1,025,049.35 -£4,909.25 £1,020,140.10 Lander Road Primary School £696,300.00 £0.00 £922,602.56 £707,163.12 £576,300.00 £791,739.44 £3,752.32 £3,730.40 0.59% 0.00% £0.00 £922,602.56 £4,321.04 Y £4,372.52 0.15% -£3,540.00 £919,062.55 -£3,850.75 £915,211.80 Litherland Moss Primary School £531,300.00 £0.00 £756,091.58 £540,573.39 £411,300.00 £626,818.19 £3,893.28 £4,479.78 -13.09% 12.59% £90,819.99 £846,911.57 £5,202.72 Y £5,260.32 -1.49% -£3,667.95 £843,243.62 -£2,938.25 £840,305.37 Hatton Hill Primary School £1,141,800.00 £0.00 £1,416,485.59 £1,162,466.42 £1,021,800.00 £1,275,819.17 £3,687.34 £3,668.71 0.51% 0.00% £0.00 £1,416,485.59 £4,034.16 Y £4,093.89 0.07% -£4,942.93 £1,411,542.67 -£6,314.50 £1,405,228.17 Northway Primary School £937,200.00 £0.00 £1,111,939.05 £952,169.91 £817,200.00 £976,969.14 £3,440.03 £3,361.74 2.33% -1.03% -£9,822.88 £1,102,116.17 £3,827.98 Y £3,880.69 1.00% -£3,750.50 £1,098,365.67 -£5,183.00 £1,093,182.67 Woodlands Primary School £1,042,800.00 £0.00 £1,177,899.12 £1,060,684.40 £922,800.00 £1,040,014.72 £3,291.19 £3,254.25 1.14% 0.00% £0.00 £1,177,899.12 £3,670.93 Y £3,727.53 0.85% -£3,716.94 £1,174,182.18 -£5,767.00 £1,168,415.18 Summerhill Primary School £666,600.00 £0.00 £809,223.92 £679,185.32 £546,600.00 £676,638.60 £3,349.70 £3,360.78 -0.33% 0.00% £0.00 £809,223.92 £3,943.76 Y £4,006.06 -0.77% -£3,109.23 £806,114.69 -£3,686.50 £802,428.19 Freshfield Primary School £739,200.00 £0.00 £867,482.61 £752,712.66 £619,200.00 £733,969.95 £3,276.65 £3,273.33 0.10% 0.00% £0.00 £867,482.61 £3,812.37 Y £3,872.69 -0.73% -£3,283.11 £864,199.50 -£4,088.00 £860,111.50 Green Park Primary School £663,300.00 £0.00 £799,279.79 £678,004.95 £543,300.00 £664,574.84 £3,306.34 £3,292.79 0.41% 0.00% £0.00 £799,279.79 £3,903.36 Y £3,976.52 0.31% -£3,118.17 £796,161.63 -£3,668.25 £792,493.38 Redgate Community Primary School £481,800.00 £0.00 £632,964.12 £491,603.30 £361,800.00 £503,160.82 £3,446.31 £3,412.55 0.99% 0.00% £0.00 £632,964.12 £4,268.22 Y £4,335.37 -0.52% -£3,133.06 £629,831.06 -£2,664.50 £627,166.56 Kings Meadow Primary School and Early Years£607,200.00 Education Centre £0.00 £773,641.22 £617,268.26 £487,200.00 £643,572.97 £3,497.68 £3,453.75 1.27% 0.00% £0.00 £773,641.22 £4,149.85 Y £4,204.57 0.39% -£3,470.39 £770,170.83 -£3,358.00 £766,812.83 Larkfield Primary School £957,000.00 £0.00 £1,118,175.13 £973,692.11 £837,000.00 £981,483.02 £3,384.42 £3,346.55 1.13% 0.00% £0.00 £1,118,175.13 £3,798.22 Y £3,855.78 1.20% -£4,613.61 £1,113,561.52 -£5,292.50 £1,108,269.02 Shoreside Primary School £640,200.00 £0.00 £800,827.40 £654,904.95 £520,200.00 £666,122.45 £3,433.62 £3,370.83 1.86% -0.56% -£3,679.96 £797,147.44 £4,033.21 Y £4,109.01 2.10% -£3,544.90 £793,602.54 -£3,540.50 £790,062.04 Melling Primary School £653,400.00 £0.00 £806,095.99 £667,310.09 £533,400.00 £672,185.91 £3,394.88 £3,362.61 0.96% 0.00% £0.00 £806,095.99 £4,000.94 Y £4,071.19 0.59% -£3,206.81 £802,889.19 -£3,613.50 £799,275.69 Valewood Primary School £679,800.00 £0.00 £823,413.95 £692,782.75 £559,800.00 £690,431.20 £3,351.61 £3,318.55 1.00% 0.00% £0.00 £823,413.95 £3,934.13 Y £3,997.16 0.99% -£3,179.34 £820,234.62 -£3,759.50 £816,475.12 Lydiate Primary School £973,500.00 £0.00 £1,105,922.88 £987,277.61 £853,500.00 £972,145.27 £3,295.41 £3,274.76 0.63% 0.00% £0.00 £1,105,922.88 £3,702.19 Y £3,748.89 0.39% -£3,639.98 £1,102,282.91 -£5,383.75 £1,096,899.16 Bedford Primary School £1,316,700.00 £0.00 £1,734,041.41 £1,354,323.48 £1,196,700.00 £1,576,417.93 £3,950.92 £4,011.54 -1.51% 1.01% £16,185.47 £1,750,226.88 £4,292.24 Y £4,386.53 -0.66% -£7,352.08 £1,742,874.81 -£7,281.75 £1,735,593.06 Christ Church Church of England Controlled£1,069,200.00 Primary School £0.00 £1,411,790.32 £1,090,793.76 £949,200.00 £1,270,196.57 £3,920.36 £3,911.96 0.21% 0.00% £0.00 £1,411,790.32 £4,290.73 Y £4,357.38 0.08% -£5,155.08 £1,406,635.24 -£5,913.00 £1,400,722.24 St John's Church of England Primary School£561,000.00 £0.00 £740,410.13 £571,465.69 £441,000.00 £609,944.44 £3,587.91 £3,493.83 2.69% -1.39% -£8,272.82 £732,137.31 £4,245.13 Y £4,306.69 -0.75% -£3,678.39 £728,458.92 -£3,102.50 £725,356.42 St Andrew's Maghull Church of England Primary£1,029,600.00 School £0.00 £1,160,604.72 £1,046,292.11 £909,600.00 £1,023,912.62 £3,281.77 £3,245.26 1.13% 0.00% £0.00 £1,160,604.72 £3,666.39 Y £3,719.89 1.12% -£3,669.56 £1,156,935.17 -£5,694.00 £1,151,241.17 St Luke's Church of England Primary School£1,353,000.00 £0.00 £1,512,362.98 £1,374,726.24 £1,233,000.00 £1,370,636.75 £3,343.02 £3,268.47 2.28% -0.98% -£13,142.60 £1,499,220.38 £3,603.64 Y £3,656.64 1.17% -£4,417.79 £1,494,802.60 -£7,482.50 £1,487,320.10 St Philip's Church of England Controlled Primary£650,100.00 School £0.00 £834,731.01 £662,022.93 £530,100.00 £702,808.08 £3,567.55 £3,436.28 3.82% -2.52% -£17,061.08 £817,669.94 £4,090.09 Y £4,150.61 0.31% -£3,574.77 £814,095.17 -£3,595.25 £810,499.92 St Oswald's Church of England Primary School£673,200.00 £0.00 £896,489.36 £676,114.49 £553,200.00 £773,574.87 £3,792.03 £3,779.36 0.34% 0.00% £0.00 £896,489.36 £4,380.27 Y £4,394.56 -0.89% -£3,909.78 £892,579.58 -£3,723.00 £888,856.58 Holy Trinity Church of England Primary School£669,900.00 £0.00 £929,703.58 £672,125.61 £549,900.00 £807,477.97 £3,977.72 £3,838.25 3.63% -2.33% -£18,184.43 £911,519.15 £4,479.28 Y £4,490.24 0.98% -£6,896.37 £904,622.79 -£3,704.75 £900,918.04 St Philip's Church of England Primary School£683,100.00 £0.00 £815,210.88 £684,875.19 £563,100.00 £693,435.69 £3,349.93 £3,367.33 -0.52% 0.02% £116.25 £815,327.13 £3,930.20 Y £3,938.78 -0.31% -£3,449.31 £811,877.82 -£3,777.75 £808,100.07 Ainsdale St John's Church of England Primary£679,800.00 School £0.00 £828,850.53 £681,813.65 £559,800.00 £706,836.88 £3,431.25 £3,372.41 1.74% -0.44% -£3,089.33 £825,761.21 £3,998.77 Y £4,008.55 1.38% -£3,363.99 £822,397.22 -£3,759.50 £818,637.72 St Monica's Catholic Primary School £1,379,400.00 £0.00 £1,698,627.27 £1,387,499.03 £1,259,400.00 £1,570,528.24 £3,757.24 £3,632.49 3.43% -2.13% -£32,407.18 £1,666,220.09 £3,966.80 Y £3,986.17 0.70% -£5,085.52 £1,661,134.57 -£7,628.50 £1,653,506.07 St Robert Bellarmine Catholic Primary School£683,100.00 £0.00 £850,184.06 £686,199.96 £563,100.00 £727,084.09 £3,512.48 £3,447.80 1.88% -0.58% -£4,111.92 £846,072.14 £4,072.33 Y £4,087.31 0.95% -£3,223.49 £842,848.65 -£3,777.75 £839,070.90 Holy Spirit Catholic Primary School £623,700.00 £0.00 £837,316.51 £626,031.60 £503,700.00 £714,984.91 £3,782.99 £3,777.18 0.15% 0.00% £0.00 £837,316.51 £4,417.91 Y £4,430.25 0.32% -£3,594.59 £833,721.92 -£3,449.25 £830,272.67 Holy Family Catholic Primary School £673,200.00 £0.00 £833,785.82 £677,280.29 £553,200.00 £709,705.52 £3,478.95 £3,455.48 0.68% 0.00% £0.00 £833,785.82 £4,067.18 Y £4,087.19 0.64% -£4,088.56 £829,697.26 -£3,723.00 £825,974.26 Our Lady of Lourdes Catholic Primary School£1,762,200.00 £0.00 £1,966,015.93 £1,767,552.07 £1,642,200.00 £1,840,663.86 £3,446.94 £3,407.91 1.15% 0.00% £0.00 £1,966,015.93 £3,671.66 Y £3,681.68 0.53% -£6,693.13 £1,959,322.80 -£9,745.50 £1,949,577.30 St Teresa's Catholic Infant and Nursery School£231,000.00 £0.00 £376,942.11 £232,139.30 £111,000.00 £255,802.81 £3,654.33 £3,404.65 7.33% -6.03% -£14,379.07 £362,563.04 £5,163.20 Y £5,179.47 8.53% -£3,323.84 £359,239.20 -£1,277.50 £357,961.70 St Patrick's Catholic Primary School £1,184,700.00 £0.00 £1,343,866.60 £1,187,773.47 £1,064,700.00 £1,220,793.13 £3,400.54 £3,338.26 1.87% -0.57% -£6,778.16 £1,337,088.44 £3,715.92 Y £3,724.48 0.92% -£5,653.40 £1,331,435.04 -£6,551.75 £1,324,883.29 St John's Church of England Primary School£603,900.00 £0.00 £763,526.13 £607,874.31 £483,900.00 £639,551.82 £3,494.82 £3,455.96 1.12% 0.00% £0.00 £763,526.13 £4,150.56 Y £4,172.27 -0.34% -£3,358.98 £760,167.15 -£3,339.75 £756,827.40 St Luke's Halsall Church of England Primary £676,500.00School £0.00 £802,767.70 £679,096.55 £556,500.00 £680,171.15 £3,317.91 £3,304.24 0.41% 0.00% £0.00 £802,767.70 £3,903.27 Y £3,915.94 0.41% -£3,317.30 £799,450.40 -£3,741.25 £795,709.15 St Nicholas Church of England Primary School£689,700.00 £0.00 £803,667.05 £692,137.58 £569,700.00 £681,229.47 £3,259.47 £3,254.95 0.14% 0.00% £0.00 £803,667.05 £3,833.63 Y £3,845.30 0.07% -£3,133.81 £800,533.24 -£3,814.25 £796,718.99 St George's Catholic Primary School £587,400.00 £0.00 £729,942.13 £590,420.48 £467,400.00 £606,921.66 £3,409.67 £3,318.97 2.73% -1.43% -£8,465.79 £721,476.35 £4,036.27 Y £4,053.24 2.20% -£3,055.79 £718,420.55 -£3,248.50 £715,172.05 Great Crosby Catholic Primary School £2,227,500.00 £0.00 £2,390,234.41 £2,236,826.38 £2,107,500.00 £2,260,908.02 £3,349.49 £3,291.51 1.76% -0.46% -£10,258.63 £2,379,975.78 £3,512.07 Y £3,525.89 0.99% -£6,145.37 £2,373,830.41 -£12,318.75 £2,361,511.66 St Mary's Catholic Primary School £339,900.00 £0.00 £464,288.38 £340,472.30 £219,900.00 £343,716.08 £3,337.05 £3,260.59 2.35% -1.05% -£3,509.79 £460,778.59 £4,468.02 Y £4,473.58 2.21% -£2,543.71 £458,234.88 -£1,879.75 £456,355.13 St Edmund's and St Thomas' Catholic Primary£1,013,100.00 School £0.00 £1,172,465.51 £1,017,180.29 £893,100.00 £1,048,385.22 £3,414.94 £3,374.66 1.19% 0.00% £0.00 £1,172,465.51 £3,805.82 Y £3,819.11 1.11% -£4,065.48 £1,168,400.03 -£5,602.75 £1,162,797.28 Our Lady Star of the Sea Catholic Primary School£554,400.00 £0.00 £796,490.91 £557,102.53 £434,400.00 £673,788.38 £4,010.65 £4,544.24 -11.74% 11.24% £85,827.10 £882,318.01 £5,235.81 Y £5,251.89 -0.82% -£3,840.64 £878,477.37 -£3,066.00 £875,411.37 Our Lady of Compassion Catholic Primary School£785,400.00 £0.00 £905,626.06 £788,579.45 £665,400.00 £782,446.61 £3,287.59 £3,274.77 0.39% 0.00% £0.00 £905,626.06 £3,791.79 Y £3,805.15 -0.25% -£3,257.96 £902,368.10 -£4,343.50 £898,024.60 English Martyrs' Catholic Primary School £1,382,700.00 £0.00 £1,591,894.44 £1,388,687.96 £1,262,700.00 £1,465,906.48 £3,498.58 £3,444.09 1.58% -0.28% -£4,072.10 £1,587,822.34 £3,775.26 Y £3,789.55 1.10% -£4,581.69 £1,583,240.66 -£7,646.75 £1,575,593.91 St Elizabeth's Catholic Primary School £1,161,600.00 £0.00 £1,523,832.15 £1,166,846.09 £1,041,600.00 £1,398,586.06 £3,973.26 £3,865.76 2.78% -1.48% -£20,150.56 £1,503,681.59 £4,256.92 Y £4,271.82 0.97% -£5,381.21 £1,498,300.37 -£6,424.00 £1,491,876.37 St William of York Catholic Primary School £663,300.00 £0.00 £867,176.26 £666,505.94 £543,300.00 £743,970.31 £3,701.34 £3,630.69 1.95% -0.65% -£4,713.71 £862,462.55 £4,274.91 Y £4,290.86 1.27% -£3,787.09 £858,675.46 -£3,668.25 £855,007.21 Our Lady Queen of Peace Catholic Primary School£402,600.00 £0.00 £584,956.76 £404,322.20 £282,600.00 £463,234.56 £3,797.00 £3,835.73 -1.01% 0.51% £2,384.84 £587,341.60 £4,800.16 Y £4,814.28 -0.73% -£3,197.50 £584,144.10 -£2,226.50 £581,917.60 St Gregory's Catholic Primary School £679,800.00 £0.00 £811,756.58 £682,078.61 £559,800.00 £689,477.98 £3,346.98 £3,336.94 0.30% 0.00% £0.00 £811,756.58 £3,929.50 Y £3,940.57 0.12% -£3,103.04 £808,653.54 -£3,759.50 £804,894.04 Ursuline Catholic Primary School £1,382,700.00 £0.00 £1,544,239.77 £1,387,151.23 £1,262,700.00 £1,419,788.54 £3,388.52 £3,357.51 0.92% 0.00% £0.00 £1,544,239.77 £3,674.91 Y £3,685.54 0.75% -£4,594.14 £1,539,645.63 -£7,646.75 £1,531,998.88 St Jerome's Catholic Primary School £693,000.00 £0.00 £826,312.77 £701,099.03 £573,000.00 £698,213.74 £3,324.83 £3,242.76 2.53% -1.23% -£8,381.29 £817,931.48 £3,856.34 Y £3,894.91 1.00% -£3,194.81 £814,736.68 -£3,832.50 £810,904.18 Holy Rosary Catholic Primary School £1,376,100.00 £0.00 £1,522,444.80 £1,380,021.32 £1,256,100.00 £1,398,523.48 £3,353.77 £3,330.52 0.70% 0.00% £0.00 £1,522,444.80 £3,641.54 Y £3,650.95 0.65% -£4,362.19 £1,518,082.61 -£7,610.25 £1,510,472.36 St John Bosco Catholic Primary School £666,600.00 £0.00 £798,978.42 £669,090.57 £546,600.00 £676,487.85 £3,348.95 £3,361.36 -0.37% 0.00% £0.00 £798,978.42 £3,943.01 Y £3,955.34 -0.74% -£3,093.28 £795,885.14 -£3,686.50 £792,198.64 Bishop David Sheppard Church of England Primary£663,300.00 School £0.00 £868,220.05 £667,596.00 £543,300.00 £743,924.05 £3,701.11 £4,240.50 -12.72% 12.22% £104,155.10 £972,375.15 £4,816.31 Y £4,837.69 -0.50% -£4,712.92 £967,662.23 -£3,668.25 £963,993.98 Springwell Park Community Primary School£1,287,000.00 £0.00 £1,685,343.27 £1,351,472.93 £1,167,000.00 £1,500,870.34 £3,848.39 £3,929.61 -2.07% 1.57% £24,014.38 £1,709,357.65 £4,217.65 Y £4,382.97 -1.17% -£5,722.36 £1,703,635.29 -£7,117.50 £1,696,517.79 Thomas Gray Primary School £633,600.00 £0.00 £917,342.83 £646,980.18 £513,600.00 £783,962.65 £4,083.14 £4,151.37 -1.64% 1.14% £9,114.35 £926,457.18 £4,755.61 Y £4,825.30 -0.38% -£4,422.44 £922,034.74 -£3,504.00 £918,530.74 Trinity St Peter's CofE Primary School £712,800.00 £0.00 £827,290.94 £715,317.06 £592,800.00 £704,773.88 £3,262.84 £3,234.21 0.89% 0.00% £0.00 £827,290.94 £3,818.40 Y £3,830.05 0.62% -£3,141.83 £824,149.11 -£3,942.00 £820,207.11 St Benedict's Catholic Primary School £676,500.00 £0.00 £869,074.58 £679,864.92 £556,500.00 £745,709.67 £3,637.61 £3,643.75 -0.17% 0.00% £0.00 £869,074.58 £4,222.97 Y £4,239.39 -0.46% -£3,576.62 £865,497.96 -£3,741.25 £861,756.71 Our Lady of Walsingham Catholic Primary School£676,500.00 £0.00 £888,170.89 £678,540.15 £556,500.00 £766,130.75 £3,737.22 £3,739.43 -0.06% 0.00% £0.00 £888,170.89 £4,322.59 Y £4,332.54 -0.16% -£3,781.93 £884,388.96 -£3,741.25 £880,647.71 All Saints Catholic Primary School £1,026,300.00 £0.00 £1,390,095.81 £1,034,399.03 £906,300.00 £1,261,996.77 £4,057.87 £4,078.26 -0.50% 0.00% £1.30 £1,390,097.10 £4,443.72 Y £4,469.77 -1.86% -£6,303.16 £1,383,793.94 -£5,675.75 £1,378,118.19 Rimrose Hope CofE Primary School £884,400.00 £0.00 £1,169,219.63 £892,499.03 £764,400.00 £1,041,120.59 £3,884.78 £4,093.41 -5.10% 4.60% £50,428.81 £1,219,648.43 £4,520.71 Y £4,550.93 -1.59% -£4,644.91 £1,215,003.53 -£4,891.00 £1,210,112.53 St Thomas Church of England Primary School£696,300.00 £0.00 £804,787.10 £698,737.58 £576,300.00 £682,349.52 £3,233.88 £3,200.34 1.05% 0.00% £0.00 £804,787.10 £3,802.60 Y £3,814.16 0.90% £0.00 £804,787.10 £0.00 £804,787.10

Appendix 2 - Primary ISB Basic Basic Free School Free School Basic Low Attainment School Factors Notional SEN Secondary School Name Entitlement Entitlement Meals Meals Ever 6 IDACI (S F) IDACI (S E) IDACI (S D) IDACI (S C) IDACI (S B) IDACI (S A) EAL (S) Lump Sum Rates Entitlement AEN Total Total Allocation Primary Funding (S) total Budget Funding (KS3) (KS4) (Secondary) (Secondary) Total

Total £37,050,613 £24,407,001 £3,196,400 £401,169 £147,564 £100,979 £280,019 £230,006 £714,504 £623,284 £124,106 £2,776,406 £11,160,000 £1,286,792 £125,244,423 £18,533,966 £12,446,792 £24,851,475 £156,225,181 £83,627,379 £72,597,802 Meols Cop High School £2,193,417.00 £1,338,799.00 £179,950.00 £25,004.77 £22,200.00 £12,160.00 £2,100.00 £28,060.00 £0.00 £0.00 £4,000.00 £242,118.12 £120,000.00 £57,759.99 £3,532,216.00 £515,592.89 £177,759.99 £703,129.63 £4,225,568.88 £0.00 £4,225,568.88 Savio Salesian College £1,152,839.25 £799,802.00 £228,750.00 £24,736.74 £2,600.00 £1,760.00 £18,200.00 £10,120.00 £73,500.00 £97,785.00 £6,013.33 £123,375.50 £120,000.00 £15,049.39 £1,952,641.25 £586,840.57 £135,049.39 £501,620.32 £2,674,531.21 £0.00 £2,674,531.21 Maricourt Catholic High School £2,841,079.50 £1,995,158.25 £157,075.00 £22,179.49 £12,100.00 £13,440.00 £15,400.00 £22,540.00 £59,500.00 £60,420.00 £8,000.00 £154,548.60 £120,000.00 £24,534.75 £4,836,237.75 £525,203.09 £144,534.75 £783,234.17 £5,505,975.59 £0.00 £5,505,975.59 Sacred Heart Catholic College £2,694,276.00 £1,847,368.75 £158,600.00 £19,312.77 £2,900.00 £1,920.00 £21,000.00 £7,360.00 £46,500.00 £26,235.00 £8,000.00 £167,483.04 £120,000.00 £28,827.00 £4,541,644.75 £459,310.81 £148,827.00 £735,178.62 £5,149,782.56 £0.00 £5,149,782.56 Holy Family Catholic High School £2,115,697.50 £1,008,446.00 £201,300.00 £22,385.67 £7,700.00 £6,880.00 £31,150.00 £30,360.00 £61,500.00 £30,210.00 £2,002.77 £117,940.31 £120,000.00 £15,685.28 £3,124,143.50 £511,428.76 £135,685.28 £586,948.93 £3,771,257.54 £0.00 £3,771,257.54 Christ The King Catholic High School and Sixth£2,327,267.25 Form Centre£1,643,071.50 £155,550.00 £24,510.21 £23,300.00 £8,960.00 £5,950.00 £5,520.00 £500.00 £0.00 £20,000.00 £183,251.69 £120,000.00 £20,316.68 £3,970,338.75 £427,541.90 £140,316.68 £670,001.65 £4,538,197.33 £0.00 £4,538,197.33 The Hawthorne's Free School £617,438.25 £425,981.50 £149,450.00 £15,181.73 £900.00 £160.00 £6,300.00 £5,980.00 £48,500.00 £50,085.00 £16,066.67 £89,729.44 £120,000.00 £19,777.08 £1,043,419.75 £382,352.84 £139,777.08 £304,694.11 £1,565,549.67 £0.00 £1,565,549.67 St Michael's Church of England High School£1,645,062.75 £991,059.00 £218,075.00 £26,102.24 £2,800.00 £3,040.00 £29,050.00 £13,340.00 £76,000.00 £25,440.00 £0.00 £194,071.62 £120,000.00 £13,141.73 £2,636,121.75 £587,918.86 £133,141.73 £615,222.69 £3,357,182.34 £0.00 £3,357,182.34 Hillside High School £1,696,875.75 £1,286,638.00 £359,900.00 £38,562.76 £2,000.00 £6,720.00 £29,750.00 £10,580.00 £95,500.00 £210,675.00 £27,000.00 £177,368.31 £120,000.00 £16,957.07 £2,983,513.75 £958,056.07 £136,957.07 £777,194.79 £4,078,526.89 £0.00 £4,078,526.89 Litherland High School £1,571,661.00 £1,117,114.75 £289,750.00 £29,360.56 £4,000.00 £2,720.00 £37,800.00 £32,660.00 £104,500.00 £34,185.00 £4,000.00 £144,787.79 £120,000.00 £12,293.87 £2,688,775.75 £683,763.35 £132,293.87 £627,655.59 £3,504,832.96 £0.00 £3,504,832.96 Deyes High School £3,048,331.50 £1,964,731.00 £157,075.00 £19,952.40 £3,700.00 £2,400.00 £1,750.00 £7,360.00 £9,500.00 £7,155.00 £0.00 £159,894.82 £120,000.00 £24,905.68 £5,013,062.50 £368,787.22 £144,905.68 £744,758.03 £5,526,755.40 £0.00 £5,526,755.40 Formby High School £2,275,454.25 £1,399,653.50 £71,675.00 £11,822.84 £1,800.00 £3,840.00 £1,050.00 £0.00 £1,000.00 £0.00 £0.00 £113,288.62 £120,000.00 £17,910.90 £3,675,107.75 £204,476.46 £137,910.90 £517,274.53 £4,017,495.11 £0.00 £4,017,495.11 Chesterfield High School £2,819,490.75 £1,582,217.00 £300,425.00 £35,554.46 £4,100.00 £8,800.00 £39,550.00 £23,460.00 £94,000.00 £34,185.00 £3,000.00 £194,653.18 £120,000.00 £29,144.95 £4,401,707.75 £737,727.64 £149,144.95 £850,853.74 £5,288,580.34 £0.00 £5,288,580.34 Range High School £2,495,659.50 £1,673,498.75 £73,200.00 £13,074.63 £3,100.00 £4,000.00 £3,850.00 £1,380.00 £3,000.00 £795.00 £1,005.22 £134,571.05 £120,000.00 £24,693.72 £4,169,158.25 £237,975.90 £144,693.72 £592,446.73 £4,551,827.87 £0.00 £4,551,827.87 Birkdale High School £1,925,716.50 £1,034,526.50 £85,400.00 £14,832.34 £14,563.88 £4,339.03 £4,218.50 £1,386.08 £1,004.41 £798.50 £10,014.64 £141,453.86 £120,000.00 £14,731.44 £2,960,243.00 £278,011.24 £134,731.44 £488,095.26 £3,372,985.69 £0.00 £3,372,985.69 Greenbank High School £2,616,556.50 £1,669,152.00 £131,150.00 £21,986.67 £16,200.00 £8,480.00 £6,300.00 £6,440.00 £1,000.00 £795.00 £3,003.03 £149,470.70 £120,000.00 £15,897.25 £4,285,708.50 £344,825.40 £135,897.25 £654,982.22 £4,766,431.15 £0.00 £4,766,431.15 Maghull High School £1,632,109.50 £1,369,226.25 £160,125.00 £21,687.63 £12,400.00 £7,840.00 £20,650.00 £16,560.00 £39,000.00 £44,520.00 £0.00 £126,357.89 £120,000.00 £18,122.86 £3,001,335.75 £449,140.52 £138,122.86 £555,604.52 £3,588,599.13 £0.00 £3,588,599.13 Stanley High School £1,381,680.00 £1,260,557.50 £118,950.00 £14,920.76 £11,200.00 £3,520.00 £5,950.00 £6,900.00 £0.00 £0.00 £12,000.00 £162,040.98 £120,000.00 £16,003.22 £2,642,237.50 £335,481.75 £136,003.22 £490,841.04 £3,113,722.47 £0.00 £3,113,722.47

Appendix 2 - Secondary ISB Minimum per Minimum per Minimum per Minimum per pupil pupil funding: pupil funding: Total allocation Minimum per Minimum per Minimum per Minimum per pupil funding: funding: per pupil Education Post De- adjusted total additional funding including pupil funding: 18- pupil funding: Year on year % Post De- pupil funding: pupil funding: 18-19 MFG 18-19 MFG Unit 17-18 MFG Unit MFG Value 18-19 MFG 18-19 Post MFG post MFG rate is greater than 18-19 Post MFG functions for delegation and School Name allocation to meet the minimum 19 MFG budget minimum MFG % change Change De-delegation delegation minimum per minimum Budget Value Value adjustment Adjustment Budget minimum or equal to the per pupil Budget maintained Education (excluding secondary funding level using minimum allocation after budget pupil rate funding level funding per minimum entered on schools functions budget selected minimum funding adjustment funding level capping/scaling pupil rate the Proforma sheet? premises costs) level £154,938,389 £134,086,800 £0 £156,225,181 £143,778,389 £356,734 £355,144 £93,633 £156,318,814 -£396,524 £155,922,290 -£469,116 £155,453,174 Meols Cop High School £4,167,808.89 £4,600.00 £3,753,600.00 £0.00 £4,225,568.88 £3,811,359.99 £3,633,600.00 £4,047,808.89 £4,960.55 £4,953.05 0.15% 0.00% £0.00 £4,225,568.88 £5,107.61 Y £5,178.39 -0.36% -£12,357.33 £4,213,211.55 -£14,892.00 £4,198,319.55 Savio Salesian College £2,659,481.82 £4,600.00 £2,074,600.00 £0.00 £2,674,531.21 £2,089,649.39 £1,954,600.00 £2,539,481.82 £5,630.78 £5,593.46 0.67% 0.00% £0.00 £2,674,531.21 £5,896.86 Y £5,930.22 1.02% -£9,961.31 £2,664,569.91 -£8,230.75 £2,656,339.16 Maricourt Catholic High School £5,481,440.84 £4,600.00 £5,138,200.00 £0.00 £5,505,975.59 £5,162,734.75 £5,018,200.00 £5,361,440.84 £4,799.86 £4,728.96 1.50% -0.20% -£10,524.12 £5,495,451.47 £4,897.87 Y £4,919.83 1.36% -£14,410.60 £5,481,040.87 -£20,385.25 £5,460,655.62 Sacred Heart Catholic College £5,120,955.56 £4,600.00 £4,825,400.00 £0.00 £5,149,782.56 £4,854,227.00 £4,705,400.00 £5,000,955.56 £4,767.36 £4,683.44 1.79% -0.49% -£24,155.43 £5,125,627.14 £4,858.72 Y £4,886.20 1.14% -£14,085.52 £5,111,541.61 -£19,144.25 £5,092,397.36 Holy Family Catholic High School £3,755,572.26 £4,600.00 £3,321,200.00 £0.00 £3,771,257.54 £3,336,885.28 £3,201,200.00 £3,635,572.26 £5,035.42 £5,003.72 0.63% 0.00% £0.00 £3,771,257.54 £5,201.62 Y £5,223.35 0.53% -£10,583.13 £3,760,674.41 -£13,176.50 £3,747,497.91 Christ The King Catholic High School and Sixth£4,517,880.65 Form Centre £4,600.00 £4,218,200.00 £0.00 £4,538,197.33 £4,238,516.68 £4,098,200.00 £4,397,880.65 £4,795.94 £4,760.19 0.75% 0.00% £0.00 £4,538,197.33 £4,926.81 Y £4,948.96 0.66% -£16,037.05 £4,522,160.28 -£16,735.25 £4,505,425.03 The Hawthorne's Free School £1,545,772.59 £4,600.00 £1,108,600.00 £0.00 £1,565,549.67 £1,128,377.08 £988,600.00 £1,425,772.59 £5,916.07 £5,773.78 2.46% -1.16% -£16,202.53 £1,549,347.14 £6,346.76 Y £6,428.83 -0.12% £0.00 £1,549,347.14 £0.00 £1,549,347.14 St Michael's Church of England High School£3,344,040.61 £4,600.00 £2,801,400.00 £0.00 £3,357,182.34 £2,814,541.73 £2,681,400.00 £3,224,040.61 £5,293.99 £5,448.81 -2.84% 2.34% £77,690.72 £3,434,873.06 £5,618.61 Y £5,640.19 -1.52% £0.00 £3,434,873.06 £0.00 £3,434,873.06 Hillside High School £4,061,569.82 £4,600.00 £3,169,400.00 £0.00 £4,078,526.89 £3,186,357.07 £3,049,400.00 £3,941,569.82 £5,720.71 £5,656.75 1.13% 0.00% £0.00 £4,078,526.89 £5,894.88 Y £5,919.49 1.15% £0.00 £4,078,526.89 £0.00 £4,078,526.89 Litherland High School £3,492,539.10 £4,600.00 £2,856,600.00 £0.00 £3,504,832.96 £2,868,893.87 £2,736,600.00 £3,372,539.10 £5,430.82 £5,296.94 2.53% -1.23% -£40,376.47 £3,464,456.50 £5,559.04 Y £5,578.83 1.32% £0.00 £3,464,456.50 £0.00 £3,464,456.50 Deyes High School £5,501,849.72 £4,600.00 £5,326,800.00 £0.00 £5,526,755.40 £5,351,705.68 £5,206,800.00 £5,381,849.72 £4,647.54 £4,596.23 1.12% 0.00% £0.00 £5,526,755.40 £4,751.17 Y £4,772.67 1.03% £0.00 £5,526,755.40 £0.00 £5,526,755.40 Formby High School £3,999,584.21 £4,600.00 £3,905,400.00 £0.00 £4,017,495.11 £3,923,310.90 £3,785,400.00 £3,879,584.21 £4,569.59 £4,543.47 0.58% 0.00% £0.00 £4,017,495.11 £4,710.94 Y £4,732.03 0.30% £0.00 £4,017,495.11 £0.00 £4,017,495.11 Chesterfield High School £5,259,435.39 £4,600.00 £4,678,200.00 £0.00 £5,288,580.34 £4,707,344.95 £4,558,200.00 £5,139,435.39 £5,053.53 £4,969.97 1.68% -0.38% -£19,262.85 £5,269,317.49 £5,152.58 Y £5,181.24 1.11% £0.00 £5,269,317.49 £0.00 £5,269,317.49 Range High School £4,527,134.15 £4,600.00 £4,429,800.00 £0.00 £4,551,827.87 £4,454,493.72 £4,309,800.00 £4,407,134.15 £4,576.46 £4,555.06 0.47% 0.00% £0.00 £4,551,827.87 £4,701.07 Y £4,726.72 0.33% £0.00 £4,551,827.87 £0.00 £4,551,827.87 Birkdale High School £3,358,254.24 £4,600.00 £3,146,400.00 £0.00 £3,372,985.69 £3,161,131.44 £3,026,400.00 £3,238,254.24 £4,734.29 £4,697.90 0.77% 0.00% £0.00 £3,372,985.69 £4,909.73 Y £4,931.27 0.40% £0.00 £3,372,985.69 £0.00 £3,372,985.69 Greenbank High School £4,750,533.90 £4,600.00 £4,554,000.00 £0.00 £4,766,431.15 £4,569,897.25 £4,434,000.00 £4,630,533.90 £4,677.31 £4,650.73 0.57% 0.00% £0.00 £4,766,431.15 £4,798.52 Y £4,814.58 0.14% £0.00 £4,766,431.15 £0.00 £4,766,431.15 Maghull High School £3,570,476.27 £4,600.00 £3,187,800.00 £0.00 £3,588,599.13 £3,205,922.86 £3,067,800.00 £3,450,476.27 £4,979.04 £4,943.66 0.72% 0.00% £0.00 £3,588,599.13 £5,152.20 Y £5,178.35 0.76% £0.00 £3,588,599.13 £0.00 £3,588,599.13 Stanley High School £3,097,719.25 £4,600.00 £2,806,000.00 £0.00 £3,113,722.47 £2,822,003.22 £2,686,000.00 £2,977,719.25 £4,881.51 £4,824.15 1.19% 0.00% £0.00 £3,113,722.47 £5,078.23 Y £5,104.46 -0.44% £0.00 £3,113,722.47 £0.00 £3,113,722.47

Appendix 2 - Secondary ISB