ANALYSIS OF PRIMARY SCHOOLS BALANCES AS AT 31ST MARCH 2015 Agenda Item 5

Profit Bal as at 31st March Bal as at 31st March Bal as at 31st March Bal as at 31st Bal as at 31st March School Centre 2011 2012 2013 March 2014 2015

EA001 Adamsdown Primary School -111,318.91 -121,864.17 -47,385.86 -72,348.81 -34,871.59 EA002 Albany Primary School -107,524.18 -129,469.45 -123,370.86 -94,223.97 -74,778.61 EA003 Allensbank Primary School -57,358.77 -61,215.35 -45,548.23 -21,941.57 -20,266.75 EA004 All Saints C.W. Primary School -32,816.23 -2,027.79 -16,434.20 -23,765.59 -39,684.21 EA005 Baden Powell Primary School -101,112.41 -81,741.68 -60,125.47 -31,979.63 -148,384.59 EA006 Birchgrove Primary School -21,732.32 -49,927.95 -77,897.11 -58,196.43 -88,568.47 EA007 Bishop Childs C.W. Primary School -104,099.48 -69,990.58 -54,034.59 -51,672.83 -57,053.58 EA008 Bryn Celyn Primary School 11,057.91 5,034.17 -5,907.10 21,037.08 -8,366.88 EA009 Bryn Deri Primary School -49,949.67 -39,574.26 -50,692.45 -26,862.33 -18,820.51 EA010 Bryn Hafod Primary School -14,845.57 -9,847.86 -44,403.50 -37,940.18 3,526.88 EA013 Cefn Onn Primary School -8,887.61 -63,319.19 0.00 0.00 0.00 EA014 Christ The King R.C. Primary School -44,172.04 -80,342.59 -23,968.86 -3,617.70 -23,099.14 EA015 Coed Glas Primary School -66,250.72 -58,821.64 -46,069.12 -37,877.41 -35,913.27 EA016 Coryton Primary School -25,705.45 -31,840.74 -48,348.46 15,710.69 26,799.82 EA017 Creigiau Primary School -34,954.55 -23,745.19 -75,084.50 -56,645.24 -59,634.31 EA020 Danescourt Primary School -35,179.36 -45,191.86 -9,649.96 48,063.36 40,195.78 EA021 Eglwys Newydd Primary School 28,548.62 57,566.27 0.00 0.00 0.00 EA022 Eglwys Wen Primary School -104,935.02 -56,047.08 0.00 0.00 0.00 EA023 Fairwater Primary School -56,006.89 -25,562.91 -26,371.05 -3,134.63 -14,651.38 EA024 Gabalfa Primary School -73,849.54 -89,562.75 -43,594.00 -51,402.04 -21,266.29 EA025 Gladstone Primary School -43,086.54 -66,351.50 -37,814.27 -35,185.96 -64,444.77 EA026 Glan Yr Afon Primary School -13,744.79 -16,005.86 -16,354.09 11,393.45 -13,494.04 EA027 Glyncoed Infant School -21,803.54 0.00 0.00 0.00 0.00 EA028 Glyncoed Junior School -4,067.27 0.00 0.00 0.00 0.00 EA029 Grangetown Primary School -58,206.77 -82,364.97 -44,245.05 -29,103.36 -125,608.53 EA030 Grangetown Nursery School -7,983.97 -6,873.83 -12,700.58 -18,913.26 -47,528.70 EA031 Greenway Primary School -42,321.40 -43,068.95 -5,792.71 -18,200.19 -32,110.31 EA032 Gwaelod-y-Garth Primary School -55,261.17 -9,950.21 1,954.72 -22,532.51 -11,598.45 EA034 Hawthorn Primary School -21,196.63 -8,080.21 5,751.73 -885.27 -8,093.39 EA035 Herbert Thompson Primary School -36,893.31 -84,719.07 -55,127.67 -19,620.22 -49,394.77 EA036 Holy Family R.C. Primary School -82,213.37 -43,490.80 -2,729.48 -14,668.32 -9,535.83 EA038 Hywel Dda Primary School -140,700.76 -94,070.69 -65,220.92 -62,321.04 -76,792.90 EA039 Kitchener Primary School -68,183.70 -44,511.27 -18,645.50 -41,849.38 -3,023.37 EA040 Lakeside Primary School -26,530.45 -21,191.59 -40,264.71 -15,411.62 -26,206.65 EA041 -83,961.35 -68,476.30 -21,535.12 8,413.03 -1,660.33 EA042 Llandaff C.W. Primary School -42,511.08 -57,850.27 -8,716.03 -21,667.98 -4,763.77 EA043 Llanedeyrn Primary School -46,974.00 -52,038.40 -15,528.11 -30,517.51 -105,532.06 EA044 Llanishen Fach Primary School -20,100.74 -21,678.33 -845.00 -7,457.57 -56,652.99 EA045 Llysfaen Primary School -183,123.95 -210,496.98 -163,472.21 -113,887.23 -62,523.81 EA046 Marlborough Infant School -129,798.01 0.00 0.00 0.00 0.00 EA047 Marlborough Junior School -18,469.75 0.00 0.00 0.00 0.00 EA048 Meadowlane Primary School -38,498.52 -43,270.75 -28,286.87 25,589.43 -61,907.97 EA049 Millbank Primary School -69,440.28 -44,186.65 -61,996.44 -33,340.23 -64,060.48 EA050 Moorland Primary School -34,868.07 -24,080.15 -26,649.63 -16,004.29 -18,892.98 EA052 Mount Stuart Primary School -50,493.21 -31,018.38 -35,590.66 -37,638.60 -51,048.08 EA053 Ninian Park Primary School -3,125.36 -19,603.56 -20,608.58 -1,587.15 -45,669.56 EA055 Oakfield Primary School 16,901.06 -6,024.21 28,951.13 24,477.36 47,569.46 EA056 Pentrebane Primary School -25,535.11 14,888.35 19,164.45 -57,060.89 -68,289.97 EA057 Pentyrch Primary School -33,723.50 -20,781.07 -71,302.29 -25,857.91 -21,959.09 EA058 Pen-y-Bryn Primary School -73,996.26 -55,188.73 -30,079.94 -30,470.23 -8,177.10 EA059 Peter Lea Primary School -30,393.03 -280.27 1,312.35 -22,682.57 29,523.87 EA060 Radnor Primary School -42,145.96 -34,507.93 -28,882.27 -34,454.30 -19,506.03 EA061 Radyr Primary School -48,131.91 -24,671.12 -49,865.52 -43,205.91 -29,617.55 EA062 Rhiwbeina Primary School -169,248.10 -218,422.12 -151,921.52 -75,855.05 -50,043.83 EA063 Rhydypenau Primary School -120,649.53 -96,373.22 -82,991.20 -51,319.67 -58,062.33 EA064 Roath Park Primary School -74,646.22 -78,377.15 -90,744.15 -56,896.11 -56,765.57 EA065 Rumney Primary School -97,026.21 -36,023.84 -64,067.40 -17,073.26 -9,996.49 EA068 Severn Primary School -83,007.40 -114,067.67 -34,013.39 -56,000.87 -39,743.04 EA069 Springwood Primary School -51,765.66 -26,336.43 -21,862.50 -69,416.13 -66,686.67 EA070 Stacey Primary School -65,458.09 -30,167.95 -33,527.21 -28,788.21 -9,451.72 EA071 St Alban's R.C. Primary School -45,261.90 -21,782.39 70,201.47 176,329.41 192,820.92 EA072 St Anne's C.W. Infant School -137,312.46 0.00 0.00 0.00 EA073 St Bernadette's R.C. Primary School -18,806.53 -28,658.09 -14,563.49 -10,093.53 -12,944.21 EA074 St Cadoc's R.C. Primary School -98,864.90 -59,697.64 -34,792.51 -48,018.21 -30,703.19 EA075 St Cuthbert's R.C. Primary School -65,199.80 -56,676.48 -53,780.86 -46,039.84 -73,962.04 EA076 St David's C.W. Primary School 24,656.56 -248.32 -24,002.87 -2,236.86 3,750.02 EA077 St Fagan's C.W. Primary School -29,036.39 -40,386.19 -20,951.62 26,268.28 -9,275.50 EA078 St Francis R.C. Primary School -45,693.29 -45,589.10 -35,034.39 -55,682.76 -19,852.38 EA079 St John Lloyd R.C. Primary School -72,228.47 -47,535.43 -53,581.72 -45,415.61 -67,956.86 EA080 St Joseph's R.C. Primary School -21,646.34 2,872.63 -20,454.05 75,433.30 112,780.04 EA081 St Mary's R.C. Primary School -14,535.89 -34,706.71 -9,797.60 46,020.79 43,665.98 EA082 St Mary The Virgin C.W. Primary School -42,272.03 -42,680.48 -19,892.78 -40,291.70 -15,203.61 EA083 St Mellons C.W. Primary School -11,988.04 -32,223.48 -29,104.52 -39,242.45 -30,752.88 EA084 St Monica's C.W. Primary School -18,328.24 -3,607.23 -788.66 47,570.02 93,055.69 EA085 St Patrick's R.C. Primary School -11,427.85 -24,914.96 -65,559.55 -29,389.90 -14,302.80 EA086 St Paul's C.W. Primary School -29,787.14 -8,237.73 -33,774.76 -53,489.57 -58,038.73 EA087 St Peter's R.C. Primary School -90,866.47 -93,696.35 -78,614.83 -47,083.16 -90,969.79 EA088 St Philip Evans R.C. Primary School 30,805.71 -11,038.93 -29,963.13 15,079.50 -93,589.01 EA089 Thornhill Primary School -43,292.92 -92,593.27 -24,131.96 6,933.89 -19,600.42 EA090 Tongwynlais Primary School -4,012.24 -10,852.11 -32,031.66 -36,612.81 -17,422.95 EA091 Ton-yr-Ywen Primary School -89,902.25 -87,154.08 -60,065.06 -37,335.92 -71,700.02 EA092 Tredegarville C.W. Primary School -133,465.48 -68,003.57 -70,672.35 -49,115.75 2,465.08 EA093 Trelai Primary School -119,232.16 -103,172.76 -68,289.50 -65,120.00 -38,322.06 EA094 Tremorfa Nursery School -27,650.66 -35,346.50 -50,411.66 -42,397.62 -37,801.05 EA097 Vachell Rd Nursery -15,829.85 0.00 0.00 0.00 0.00 EA098 Willowbrook Primary School -57,750.56 -26,343.25 -33,898.52 -13,783.91 -42,355.99 EA100 Windsor Clive Primary School -142,778.20 -143,513.95 -113,589.85 -68,824.02 -122,969.09 EA101 Ysgol Bro Eirwg -111,316.00 -90,667.82 -51,229.62 -28,661.48 -63,328.60 EA102 Ysgol Gymraeg Coed-y-Gof -24,667.73 -32,297.76 -55,226.29 -29,603.90 -86,462.12 EA103 Ysgol Melin Gruffydd -82,230.39 -94,168.09 -51,155.82 -44,985.10 -49,084.05 EA104 Ysgol Pencae -36,901.50 -14,760.43 -21,677.43 -9,438.66 -19,753.89 EA105 Ysgol Pwll Coch -61,400.07 -46,057.45 -18,271.18 -24,435.93 -15,978.69 EA106 Ysgol-y-Berllan Deg -57,225.11 -34,346.17 -60,949.48 -23,638.85 -6,887.00 EA107 Ysgol Mynydd Bychan -39,121.11 -54,832.30 -17,678.86 -43,629.09 -10,716.25 EA108 Ysgol Gymraeg Treganna -42,974.36 -33,984.20 -27,751.63 -17,387.06 -20,021.89 EA109 Ysgol-y-Wern -103,093.49 -187,632.01 -176,394.02 -39,401.70 -53,208.73 EA110 Ysgol Glan Morfa -32,813.21 -58,166.10 4,373.98 44,364.61 -8,626.33 EA111 Ysgol Gymraeg Nant Caerau -14,470.57 -14,215.58 -7,317.00 14,677.06 14,224.25 EA112 Ysgol Tan Yr Eos 5,640.44 -21,751.79 -46,364.03 -0.00 -0.00 EA113 Ysgol Gynradd Gymraeg Pen Y Groes -91,219.92 -155,867.10 -120,248.55 -62,879.65 -31,421.10 EA114 Ysgol Pen Y Pil -87,415.52 -49,367.43 -41,253.18 -49,849.17 -37,536.48 EA115 Ysgol Glan Ceubal -45,022.42 -50,356.97 -1,459.53 4,803.52 16,334.16 EA116 Pencaerau Primary -97,211.79 -56,454.06 -51,542.23 -17,070.41 -21,751.57 EA117 Trowbridge Primary -57,185.15 -39,928.62 -60,974.65 -32,955.00 -20,240.58 EA246 ICC Ely -26,955.11 -31,120.47 -50,379.94 -34,242.84 42,688.12 EA247 Glyncoed Primary School 0.00 -28,250.88 -48,698.05 -48,153.33 -74,467.07 EA248 Marlborough Primary School 0.00 -165,626.81 -83,484.63 -89,621.33 -126,366.66 EA249 Whitchurch Primary School 0.00 0.00 -95,070.90 -58,078.98 -136,624.12

Total Primary & Nusery -5,590,766.90 -5,172,843.06 -4,073,431.48 -2,453,522.53 -3,005,000.40 Surpluses of more than £50,000 46 40 35 21 32 Surplus but less than £50,000 56 64 66 70 62 Deficit 6 4 7 17 14

ANALYSIS OF SECONDARY SCHOOLS BALANCES AS AT 31ST MARCH 2015

Profit Bal as at 31st March Bal as at 31st March Bal as at 31st March Bal as at 31st Bal as at 31st March School Centre 2011 2012 2013 March 2014 2015

EA120 Corpus Christi R.C. High School -44,520.56 -30,049.97 30,872.41 41,507.15 -62,062.23 EA121 Mary Immaculate High School -1,014.06 72,627.49 149,455.76 75,121.11 -66,085.35 EA122 St Illtyd's R.C. High School -137,316.45 -120,506.66 -78,132.57 -13,653.60 -13,154.99 EA123 Bishop Of Llandaff C.W. High School 188,921.36 270,999.85 127,496.38 66,445.95 263,648.15 EA124 Michaelston Community College 25,372.17 108,382.74 241,219.73 549,629.10 866,815.37 EA125 Cantonian High School 554,528.40 860,087.18 1,076,944.65 1,287,786.25 1,226,723.76 EA126 High School -211,040.90 -99,308.86 -517.31 79,487.29 -42,668.72 EA127 Cathays High School -81,083.89 -58,460.00 -30,612.34 -31,712.17 -28,483.25 EA128 -634,257.54 -73,563.18 -36,274.27 -698.51 -22,197.77 EA130 Glyn Derw High School -163,159.30 -156,004.72 -48,801.23 161,495.80 310,906.82 EA131 1,328,753.18 2,019,141.30 0.00 0.00 0.00 EA132 -136,423.41 -102,843.65 -41,874.29 -73,228.54 -5,090.97 EA133 485,360.65 0.00 316,909.73 0.00 0.00 EA134 Radyr Comprehensive -6,602.36 -73,638.17 -20,651.95 -99,431.74 -99,691.21 EA135 689,448.11 0.00 244,191.92 380,925.11 0.00 EA136 St Teilo's C.W. High School 24,829.74 -22,188.58 149,278.89 250,601.57 -86,618.27 EA137 28,082.80 127,686.19 -34,527.85 79,859.32 205,153.36 EA138 -141,631.84 -127,841.79 -129,258.12 -3,381.01 43,576.99 EA139 Ysgol Gyfun Gymraeg Glantaf -198,873.40 -173,269.21 -142,148.40 -97,668.87 -202,723.62 EA140 Ysgol Gyfun Gymraeg Plasmawr -22,146.13 -5,400.56 -12,461.94 64,608.27 174,666.11 EA141 Ysgol Gyfun Bro Edern 0.00 0.00 -79,534.26 -46,917.63 -60,327.48 EA142 Eastern HS 0.00 0.00 0.00 0.00 -139,607.94

Total Secondary 1,547,226.57 2,415,849.40 1,681,574.94 2,670,774.85 2,262,778.76

Surplus 12 12 12 8 12 Deficit 8 6 8 11 7

ANALYSIS OF SPECIAL SCHOOLS BALANCES AS AT 31ST MARCH 2015

Profit Bal as at 31st March Bal as at 31st March Bal as at 31st March Bal as at 31st Bal as at 31st March School Centre 2011 2012 2013 March 2014 2015

EA150 The Court School -58,752.70 -31,175.35 -65,155.89 -72,809.42 -78,519.65 EA151 Riverbank School -96,081.53 -96,244.31 -63,540.26 -58,653.60 -74,255.82 EA152 Ty Gwyn School -95,495.15 108,192.55 105,460.87 -61,135.67 -160,224.53 EA153 Woodlands High School -66,397.64 -52,059.59 -85,343.88 -69,536.52 -10,512.73 EA154 Greenhill School -77,743.40 -62,754.46 -97,558.35 -124,628.86 -95,899.20 EA155 Meadowbank School -91,354.66 -68,316.73 -87,608.60 -86,363.41 -73,742.81 EA156 The Hollies School -19,570.00 -17,591.88 -87,054.16 -78,577.74 -51,693.06

Total Special -505,395.08 -219,949.77 -380,800.27 -551,705.22 -544,847.80

Surplus 7 6 6 7 7 Deficit 0 1 1 0 0

GRAND TOTAL ALL SCHOOLS -4,548,935.41 -2,976,943.43 -2,772,656.81 -334,452.90 -1,287,069.44 Cardiff Schools Budget Forum 17.6.15 Supporting paper for agenda item number: 5

Cardiff Schools Budget Forum School Balances

Date of meeting: 17 June 2015 Time of meeting: 8.30am Venue:

1. Purpose of report

To provide an overview of the balances held by each Individual School as of 31 March 2015 but with comparative balances for the preceding four financial years.

2. Background and Context

School balances have been scrutinised by Welsh Government both in respect of schools holding balances over a certain threshold level but also to ensure that schools remain financially viable.

Welsh Government has set limits of £100,000 surplus for Special Schools and Secondary Schools and a surplus limit of £50,000 for Primary Schools. The Welsh Government also instructed Local Authorities to be robust in ensuring that these balances were to be reduced with the ultimate sanction being that surplus balances could be removed from schools and reused. In light of the 2014/15 Budget process, surplus balances were not taken from any schools as there was a recognition that school balances would be reduced to balance the budget. In 2015/16, this assumption was retained and no school surplus balances were taken.

The table below provides a high level summary of the total balances held for each phase for the period March 2011 to March 2015.

31/03/2011 31/03/2012 31/03/2013 31/03/2014 31/03/2015 Primary (£5.590m) (£5.172m) (£4.073m) (£2.453m) (£3.005m) Secondary £1.547m £2.416m £1.682m £2.670m £2.262m Special (£0.505m) (£0.219m) (£0.380m) (£0.551m) (£0.544m) Total (£4.548m) (£2.976m) (£2.772m) (£0.334m) (£1.287m)

3. Key Issues

Appendix A sets out the school balances held for each school for the period 31 March 2011 to 31 March 2015.

Whilst, the amount of school balances has increased over the last twelve months it remains the case that school balances are 28% of what they were in 2011.

For 2014/15, 32 Primary schools hold surpluses over £50,000 with 14 Primary Schools holding a deficit balance. The Secondary Sector has a reduced number of schools in deficit from 2013/14

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Cardiff Schools Budget Forum 17.6.15 Supporting paper for agenda item number: 5 to a level of 7 whilst 12 schools hold surplus balances. All Special Schools hold a surplus balance

4. Financial Implications

The level of school balances will have been reduced by some schools in setting their 2015/16 budgets. It is anticipated that the number of schools holding reserves in excess of the WG statutory limits will reduce as reserves are used to set balanced budgets in 2015/16

5. Recommendation

• To note the analysis of school balances for the period 2011 to 2015.

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Cardiff Schools Budget Forum 17.6.15 Supporting paper for agenda item number: 5

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Cardiff Schools Budget Forum 17.6.15 Supporting paper for agenda item number:6

Cardiff Schools Budget Forum Work Programme

Date of meeting: 17 June 2015 Time of meeting: 8.30am Venue:

1. Purpose of report

To consider the items to be considered as part of the 2015/16 School Budget Forum Work Programme

2. Background and Context

On an annual basis, School Budget Forum considers for the following year its work programme in order to ensure that there is focus on the key financial and budgetary issues for schools.

All members were asked to suggest items for the Work Programme and they can be summarised as follows

• Earlier understanding of the shape of the 2016/17 budget and having a long lead time in order to understand the issues arising including impacts on individual schools and phases • Examining the concept of Value For Money which would include performance measures linking spend to outcomes. • Understanding and reviewing elements of the Formula Funding Mechanism in order to ensure it remains fit for purpose across each phase. In addition, elements specifically mentioned were - Exam Fees and impact of Welsh Baccalaureate - Pooled budget - Energy • Governance and charging arrangements for services to schools arrangements • Opportunities for cost sharing arrangements (e.g. back office facilities) • Financial impact of sickness absence and performance management / capability • Financial arrangements to support restructuring • Practical and potential ways of saving costs through the use of a fully functioning efficient wireless ICT system for learning and administration.

3. Key Issues

There is a need to consider each of the suggested items set out above and consider the scope and timing of when reports will be received back into the Budget Forum.

Consideration needs to be given as to whether or not a Task and Finish Group containing some members of the Budget Forum is appropriate for some of the items suggested.

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Cardiff Schools Budget Forum 17.6.15 Supporting paper for agenda item number:6

Capacity of officers to support the Work Programme also needs to be considered and a lead officer with responsibility for delivering the item to the Budget Forum will need to be identified.

It is proposed that the item on Formula Funding Review forms part of an Away Day in September / October. This day will be open to all Budget Forum members and will have a time in the day where it will be split into three groups to consider phase specific issues for the funding formula. In addition, there will be a session which will recap the current position of the formula as well as a session that considers other elements which affect all phases.

It is also proposed that a Budget Forum meeting is arranged for 7 July in order to allow further understanding of the financial assumptions currently applied to 2016/17 school spending plans and to provide an analysis of the potential impact of budgetary decisions based on a few scenarios.

4. Financial Implications

The Budget Forum is not a decision making body but is a statutory body that requires it to be consulted upon on specific financial matters

5. Recommendation

• To consider the Work Programme for School Budget Forum 2015/16.

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Cardiff Schools Budget Forum 17.6.15 Supporting paper for agenda item number:6

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Cardiff Schools Budget Forum 17.6.15 Supporting paper for agenda item number: 7

Cardiff Schools Budget Forum Redundancy / Voluntary Severance

Date of meeting: 17 June 2015 Time of meeting: 8.30 am. Venue:

1. Purpose of report

The purpose of this report is to provide an initial indication of costs for 2015/16.

2. Background and Context

For the 2015/16, an amount of £1 million has been allocated as a pooled budget within Individual School Budgets. This money is earmarked for any redundancies that occur between 1 April 2015 and 31 March 2016. A separate budget of £400,000 was identified within school budgets to pay off the redundancies occurred in 2014/15 that were unfunded

3. Key Issues

Records show in 2014/15, the current committed expenditure is approximately £430,000. However, it is anticipated that a further number of exit costs will become visible over the next four to six weeks which potential will use up the remaining budget.

It is assumed that the key exit date for school staff will be 31 August 2015 thus projections are made on that basis. However, if exits are arranged for 31 December 2015 then those costs if significant will impact on the outturn projected.

4. Financial Implications

In the event of an overspend, consideration will need to be given to whether an in year claw back will be auctioned or it is treated the same way as the 2014/15 overspend set out in Section 2 of this report.

Whilst it is not anticipated, in the event of an under spend consideration needs to be given to reducing the £1.9 million that was planned to be recovered over five year period.

5. Recommendation

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Cardiff Schools Budget Forum 17.6.15 Supporting paper for agenda item number: 7

To note the current value of voluntary severances and exit payments agreed

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Agenda Item No. 7

Cardiff Schools Budget Forum Complex Needs Enhancement

Date of meeting: 17 June 2015 Time of meeting: 8.30 am. Venue:

1. Purpose of report

The purpose of this report is to provide early indications of the spend on Complex Needs Enhancements and to provide a projected estimate for the year having taken into account all information contained within the 2015/16 financial ledger.

2. Background and Context

For 2014/15 Total Complex Needs Enhancement (CNE) delegated to school budgets was £3.212 million. In addition, a budget of £667,000 was established for new instances of CNE that would occur during 2014/15. This was a significant increase on the amount held in previous years and was a response to the increased demand. The final year position for 2014/15 was an overspend of £454,000 against the budget for new placements of £667,000.

In 2014/15, the number of new placements accessing Complex Needs was 261 at an average £4,203 per new placement.

The Enhanced Funding for each category for a full year is Nursery £5,679 Primary A £14,198 Primary B £8,519 Secondary A £14,198 Secondary B £11,358

In 2015/16 the total Complex Needs Enhancement delegated to school budgets was £4.216 million, an increase of £1m on the previous year. In addition, the budget set aside for new instances of CNE that are expected to occur during 2015/16 is £767,000 which is an increase of £100,000 on the budget set aside last year. As part of the 2015/16 budget formulation, consideration was given to increasing the pooled budget further, but competing concerns resulted in the set budget of £767,000.

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3. Key Issues

In examining the financial information received for April and May the amount of new places was £313,000. As stated earlier in the report the amount of pooled budget set aside for 2015/16 was £767,000.

Indications are that this budget will not be sufficient for the demands that will arise during the financial year. Indications are that the amount of new placements will be in the region of £1.2 million which would result in an overspend of £433,000. This overspend would be recovered on a claw back basis.

4. Financial Implications

The amount per month is not constant and is variable depending on term start dates as well as the timing of information and decisions being made by the relevant case advisory panel. This makes monitoring difficult and work has taken place to identify financial information earlier in the process.

The apportionment basis of the claw back would be for each phase and using the SEN formula weighted pupil number for each school. Special Schools are not included in this claw back as they do not benefit from the pooled CNE budget.

This pooled budget will continue to remain insufficient unless one of the following occurs • Further financial resources are allocated into this pooled budget from the overall delegated school budget • Number of pupils presented as Complex Needs reduces • The amount of funding for each Complex Needs Enhancement is reviewed and reduced.

5. Recommendation

To note the 2015/16 projected outturn on Complex Needs Enhancement.

2

Agenda Item 7 14/15 15/16 14/15 Actual %age Code School Membership Variance Membership Expenditure increase Charges Charges EA001 Adamsdown Primary School 14,958.21 13,898.80 1,059.41 17,652.00 10.00% EA002 Albany Primary School 25,610.11 32,268.65 (6,658.54) 26,613.35 3.92% EA003 Allensbank Primary School 21,917.86 11,909.04 10,008.82 23,069.55 5.25% EA004 All Saints C.W. Primary School 8,867.10 32,940.85 (24,073.75) 9,660.84 8.95% EA005 Baden Powell Primary School 21,544.37 14,587.00 6,957.37 22,880.87 6.20% EA006 Birchgrove Primary School 21,178.70 20,836.63 342.07 21,178.70 0.00% EA007 Bishop Childs C.W. Primary School 10,478.90 1,837.32 8,641.58 10,478.90 0.00% EA008 Bryn Celyn Primary School 8,409.21 3,567.00 4,842.21 9,827.04 10.00% EA009 Bryn Deri Primary School 13,913.23 1,376.23 12,537.00 14,544.62 4.54% EA010 Bryn Hafod Primary School 21,761.90 88,009.02 (66,247.12) 22,859.90 5.05% EA014 Christ The King R.C. Primary School 11,337.99 10,370.40 967.59 12,923.91 4.25% EA015 Coed Glas Primary School 30,010.23 37,818.10 (7,807.87) 33,011.25 10.00% EA016 Coryton Primary School 12,543.82 14,807.99 (2,264.17) 12,543.82 0.00% EA017 Creigiau Primary School 20,316.05 43,421.62 (23,105.57) 20,316.05 0.00% EA020 Danescourt Primary School 17,672.09 8,270.86 9,401.23 19,439.30 10.00% EA023 Fairwater Primary School 14,418.98 20,100.46 (5,681.48) 15,739.41 9.16% EA024 Gabalfa Primary School 16,105.79 38,809.94 (22,704.15) 17,716.37 10.00% EA025 Gladstone Primary School 13,694.25 23,643.39 (9,949.14) 14,937.02 9.08% EA026 Glan Yr Afon Primary School 12,316.28 14,882.44 (2,566.16) 13,547.91 10.00% EA029 Grangetown Primary School 19,094.99 19,531.94 (436.95) 20,116.78 5.35% EA030 Grangetown Nursery School 7,688.29 15,375.67 (7,687.38) 8,106.02 5.43% EA031 Greenway Primary School 12,607.76 3,121.00 9,486.76 13,868.53 10.00% EA032 Gwaelod-y-Garth Primary School 13,476.25 13,670.22 (193.97) 14,823.87 10.00% EA034 Hawthorn Primary School 12,548.37 3,998.20 8,550.17 12,892.62 2.74% EA035 Herbert Thompson Primary School 26,649.61 33,982.48 (7,332.87) 29,314.58 10.00% EA036 Holy Family R.C. Primary School 6,396.48 2,900.91 3,495.57 7,036.13 10.00% EA038 Hywel Dda Primary School 19,380.98 15,931.23 3,449.75 21,638.12 5.96% EA039 Kitchener Primary 27,960.86 43,085.84 (15,124.98) 28,003.58 0.15% EA040 Lakeside Primary School 24,555.42 12,985.51 11,569.91 28,305.38 9.67% EA041 Lansdowne Primary School 24,362.47 13,146.16 11,216.31 27,583.38 7.63% EA042 Llandaff C.W. Primary School 20,067.36 48,097.43 (28,030.07) 20,082.93 0.08% EA043 Llanedeyrn Primary School 25,701.44 41,317.02 (15,615.58) 28,271.58 10.00% EA044 Llanishen Fach Primary School 31,058.93 14,372.66 16,686.27 31,058.93 0.00% EA045 Llysfaen Primary School 22,741.41 31,249.76 (8,508.35) 23,658.56 4.03% EA048 Meadowlane Primary School 18,754.54 22,417.79 (3,663.25) 20,685.30 4.65% EA049 Millbank Primary School 9,940.80 14,564.55 (4,623.75) 11,611.93 10.00% EA050 Moorland Primary School 25,527.20 9,946.01 15,581.19 28,079.92 10.00% EA052 Mount Stuart Primary School 26,734.02 10,797.19 15,936.83 27,055.73 1.20% EA053 Ninian Park Primary School 20,620.34 10,707.45 9,912.89 22,682.37 10.00% EA055 Oakfield Primary School 21,590.70 17,410.33 4,180.37 23,249.66 7.68% EA056 Pentrebane Primary School 18,243.18 19,734.88 (1,491.70) 20,067.50 10.00% EA057 Pentyrch Primary School 7,103.51 7,748.15 (644.64) 7,813.86 10.00% EA058 Pen-y-Bryn Primary School 11,917.24 24,741.09 (12,823.85) 13,108.97 10.00% EA059 Peter Lea Primary School 22,700.27 16,067.49 6,632.78 22,700.37 0.00% EA060 Radnor Primary School 15,859.09 10,427.95 5,431.14 17,445.00 10.00% EA061 Radyr Primary School 18,923.37 17,752.29 1,171.08 20,794.03 3.87% EA062 Rhiwbeina Primary School 32,839.14 70,027.83 (37,188.69) 33,285.50 1.36% EA063 Rhydypenau Primary School 26,295.63 3,545.00 22,750.63 26,295.63 0.00% EA064 Roath Park Primary School 0.00 0.00 0.00 0.00 EA065 Rumney Primary School 23,582.81 23,361.78 221.03 23,582.81 0.00% EA068 Severn Primary School 26,049.18 25,905.56 143.62 27,629.10 6.07% EA069 Springwood Primary School 10,856.28 30,248.42 (19,392.14) 11,941.91 10.00% EA070 Stacey Primary School 12,150.73 12,562.31 (411.58) 12,150.73 0.00% EA071 St Alban's R.C. Primary School 9,421.48 5,226.36 4,195.12 11,110.99 5.31% EA073 St Bernadette's R.C. Primary School 12,064.16 15,019.76 (2,955.60) 12,664.21 4.97% EA074 St Cadoc's 16,769.94 25,129.47 (8,359.53) 16,769.94 0.00% EA075 St Cuthbert's R.C. Primary School 7,629.29 7,319.72 309.57 8,392.22 10.00% EA076 St David's C.W. Primary School 13,741.25 16,926.65 (3,185.40) 14,600.46 6.25% EA077 St Fagan's C.W. Primary School 12,926.53 20,949.93 (8,023.40) 13,548.29 4.81% EA078 St Francis R.C. Primary School 17,245.63 1,523.01 15,722.62 18,970.19 10.00% EA079 St John Lloyd R.C. Primary School 16,854.95 9,015.15 7,839.80 17,432.49 3.43% EA080 St Joseph's R.C. Primary School 10,760.07 8,454.70 2,305.37 10,760.07 0.00% EA081 St Mary's R.C. Primary School 14,311.17 31,591.21 (17,280.04) 14,575.20 1.84% EA082 St Mary The Virgin C.W. Primary School 12,248.04 4,975.56 7,272.48 13,472.84 10.00% EA083 St Mellons C.W. Primary School 7,060.92 22,862.14 (15,801.22) 7,256.28 2.77% EA084 St Monica's C.W. Primary School 7,894.43 10,051.83 (2,157.40) 8,683.87 10.00% EA085 St Patrick's R.C. Primary School 15,477.18 2,484.90 12,992.28 17,005.57 9.88% EA086 St Paul's C.W. Primary School 14,193.75 4,209.61 9,984.14 14,193.75 0.00% EA087 St Peter's R.C. Primary School 27,487.39 23,332.18 4,155.21 27,487.39 0.00% EA088 St Philip Evans R.C. Primary School 17,161.81 18,709.27 (1,547.46) 17,759.15 3.48% EA089 Thornhill Primary School 21,175.76 23,240.06 (2,064.30) 22,962.42 8.44% EA090 Tongwynlais Primary School 11,626.52 8,506.12 3,120.40 11,626.52 0.00% EA091 Ton-yr-Ywen Primary School 25,289.60 19,811.14 5,478.46 26,797.82 5.96% EA092 Tredegarville C.W. Primary School 12,512.59 6,316.65 6,195.94 13,763.85 10.00% EA093 Trelai Primary School 28,899.04 72,480.56 (43,581.52) 28,899.04 0.00% EA094 Tremorfa Nursery School 6,923.89 12,939.68 (6,015.79) 7,493.37 8.22% EA098 Willowbrook Primary School 22,850.38 6,436.89 16,413.49 24,053.53 5.27% EA100 Windsor Clive Primary School 27,288.28 18,850.41 8,437.87 27,845.39 2.04% EA101 Ysgol Bro Eirwg 24,570.40 31,952.05 (7,381.65) 24,762.29 0.78% EA102 Ysgol Gymraeg Coed-y-Gof 25,412.48 42,378.55 (16,966.07) 25,412.48 0.00% EA103 Ysgol Melin Gruffydd 22,113.56 17,841.52 4,272.04 22,759.64 2.92% EA104 Ysgol Pencae 9,210.51 0.00 9,210.51 9,211.00 0.01% EA105 Ysgol Pwll Coch 27,106.15 21,478.19 5,627.96 27,106.15 0.00% 14/15 15/16 14/15 Actual %age Code School Membership Variance Membership Expenditure increase Charges Charges EA106 Ysgol-y-Berllan Deg 21,865.90 30,203.33 (8,337.43) 23,061.78 5.47% EA107 Ysgol Mynydd Bychan 12,322.82 5,179.80 7,143.02 12,935.30 4.97% EA108 Ysgol Gymraeg Treganna 25,371.27 40,051.76 (14,680.49) 25,879.20 2.00% EA109 Ysgol-y-Wern 24,729.20 0.00 24,729.20 25,397.83 2.70% EA110 Ysgol Glan Morfa 11,410.43 9,820.78 1,589.65 11,410.43 0.00% EA111 Ysgol Nant Caerau 11,621.19 12,143.90 (522.71) 11,621.19 0.00% EA113 Ysgol Pen-y-Groes 6,439.30 3,174.16 3,265.14 6,678.91 3.72% EA114 Ysgol Pen-y-Pil 9,148.07 11,924.68 (2,776.61) 11,135.33 21.72% EA115 Ysgol Glan Ceubal 4,194.34 2,207.98 1,986.36 5,332.77 27.14% EA116 Pencaerau Primary School 19,469.00 21,397.01 (1,928.01) 19,469.00 0.00% EA117 Trowbridge Primary School 13,220.03 9,183.16 4,036.87 13,220.03 0.00% EA246 ICC Ely 19,143.57 37,456.14 (18,312.57) 21,057.93 10.00% EA247 Glyncoed Primary School 20,048.69 16,635.29 3,413.40 21,740.83 8.44% EA248 Marlborough Primary School 27,637.39 17,777.49 9,859.90 30,401.13 10.00% EA249 Whitchurch Primary School 31,416.46 14,435.38 16,981.08 31,432.26 0.05%

EA120 Corpus Christi R.C. High School 59,114.87 37,376.86 21,738.01 63,384.16 7.22% EA121 Mary Immaculate High School 39,512.13 33,358.25 6,153.88 43,463.35 10.00% EA122 St Illtyd's High School 57,074.63 71,182.89 (14,108.26) 62,626.08 9.73% EA123 Bishop Of Llandaff C.W. High School 89,103.90 55,982.34 33,121.56 98,014.29 10.00% EA124 Michaelston Community College 43,168.15 52,997.28 (9,829.13) 49,806.21 15.38% EA125 Cantonian High School 50,745.85 44,823.93 5,921.92 55,524.95 9.42% EA126 Cardiff High Schoool 0.00 0.00 0.00 0.00 EA127 Cathays High School 73,772.11 45,092.72 28,679.39 78,564.16 6.50% EA128 Fitzalan High School 104,898.25 112,076.38 (7,178.13) 109,548.91 4.43% EA130 Glyn Derw High School 40,526.57 34,551.67 5,974.90 26,635.47 -34.28% EA131 Llanedeyrn High School 10,000.00 5,764.26 4,235.74 0.00 -100.00% EA132 Llanishen High School 105,372.22 100,389.90 4,982.32 115,909.44 10.00% EA134 Radyr Comprehensive 79,329.75 115,054.96 (35,725.21) 83,353.53 5.07% EA136 St Teilo's C.W. High School 79,334.42 83,112.05 (3,777.63) 82,821.30 4.40% EA137 Whitchurch High School 145,219.73 181,121.57 (35,901.84) 155,631.11 7.17% EA138 Willows High School 47,060.64 54,976.36 (7,915.72) 50,256.85 6.79% EA139 Ysgol Gyfun Gymraeg Glantaf 75,601.54 11,930.49 63,671.05 77,116.16 2.00% EA140 Ysgol Gyfun Gymraeg Plasmawr 66,541.61 68,893.22 (2,351.61) 66,841.90 0.45% EA141 Ysgol Gyfun Bro Edern 19,741.71 10,864.14 8,877.57 25,435.86 28.84% EA142 Eastern High School 72,955.15 57,866.52 15,088.63 70,267.93 -3.68%

EA150 The Court School 11,857.84 630.00 11,227.84 13,078.35 10.29% EA151 Riverbank School 18,903.43 19,554.84 (651.41) 18,852.21 -0.27% EA152 Ty Gwyn School 47,867.60 68,179.69 (20,312.09) 54,897.98 14.69% EA153 Woodlands High School 25,396.08 51,791.06 (26,394.98) 26,741.12 5.30% EA154 Greenhill School 13,713.60 10,648.37 3,065.23 14,341.71 4.58% EA155 Meadowbank School 10,353.18 11,005.09 (651.91) 10,100.65 -2.44% EA156 The Hollies School 31,908.27 27,783.01 4,125.26 31,987.98 0.25%

3,136,371.76 3,202,699.82 (66,328.06) 3,297,234.14 (20,000.00) (10,857.37) (97,185.43)

Agenda Item 7

Cost 14/15 13/14 12/13 11/12 10/11 09/10 SCHOOL Centre Contribution Spend VarianceContribution Spend VarianceContribution Spend VarianceContribution Spend VarianceContribution Spend VarianceContribution Spend Variance EA001 Adamsdown Primary 14,958 13,899 1,059 16,946 13,513 3,432 14,545 5,026 9,518.84 14,854 60,469 - 45,615 12,219 15,830 - 3,610 12,293 401 11,892 EA002 Albany Primary 25,610 32,269 - 6,659 21,719 10,256 11,463 24,863 11,244 13,618.73 28,499 14,466 14,033 24,239 10,655 13,584 22,915 11,996 10,918 EA003 Allensbank Primary 21,918 11,909 10,009 22,322 24,232 - 1,910 18,120 18,318 - 197.47 13,438 19,854 - 6,416 10,849 1,562 9,287 10,997 12,027 - 1,031 EA004 All Saints Primary 8,867 32,941 - 24,074 9,839 23,017 - 13,177 10,869 2,644 8,224.34 12,156 1,685 10,471 10,487 1,223 9,264 10,895 7,650 3,245 EA005 Baden Powell Primary 21,544 14,587 6,957 23,506 12,703 10,803 22,328 25,207 - 2,879.27 23,987 23,987 19,271 15,846 3,425 19,892 37,096 - 17,203 EA006 Birchgrove Primary 21,179 20,837 342 21,496 21,155 341 21,067 27,368 - 6,301.23 24,037 21,700 2,337 19,321 5,609 13,712 17,841 6,687 11,154 EA007 Bishop Childs C In W Primary 10,479 1,837 8,642 11,776 23,263 - 11,487 12,383 10,587 1,795.75 14,628 5,718 8,910 12,886 18,051 - 5,165 12,845 9,894 2,952 EA008 Bryn Celyn Primary 8,409 3,567 4,842 10,752 44,018 - 33,266 11,406 75,896 - 64,490.40 12,185 9,730 2,455 11,029 16,123 - 5,094 11,822 83,621 - 71,799 EA009 Bryn Deri Primary 13,913 1,376 12,537 16,406 9,950 6,455 14,839 23,816 - 8,977.68 17,003 26,463 - 9,460 14,868 10,397 4,471 14,609 3,992 10,617 EA010 Bryn Hafod Primary 21,762 88,009 - 66,247 25,415 113,565 - 88,150 21,206 40,601 - 19,394.55 19,767 27,165 - 7,398 - - - - EA014 Christ The King Primary 11,338 10,370 968 11,751 1,991 9,760 13,506 4,124 9,382.42 15,834 4,040 11,793 13,305 8,758 4,547 12,963 8,535 4,428 EA015 Coed Glas Primary 30,010 37,818 - 7,808 28,582 23,621 4,961 29,360 18,015 11,345.30 26,910 7,169 19,740 22,948 12,835 10,112 22,799 14,108 8,692 EA016 Coryton Primary 12,544 14,808 - 2,264 13,085 8,410 4,676 13,051 - 13,050.52 14,415 4,202 10,213 11,819 11,498 321 11,171 90 11,081 EA017 Creigiau Primary 20,316 43,422 - 23,106 21,499 15,286 6,213 23,456 26,562 - 3,105.95 27,867 28,388 - 521 24,288 200 24,088 23,637 20,357 3,281 EA020 Danescourt Primary 17,672 8,271 9,401 18,150 7,055 11,095 17,074 17,797 - 723.52 21,628 76,389 - 54,761 19,859 102,911 - 83,052 19,079 21,185 - 2,106 EA023 Fairwater Primary 14,419 20,100 - 5,681 16,382 20,966 - 4,584 13,923 9,222 4,700.73 14,754 17,109 - 2,355 12,328 29,959 - 17,632 12,807 14,191 - 1,384 EA024 Gabalfa Primary 16,106 38,810 - 22,704 16,135 23,835 - 7,701 13,500 21,829 - 8,329.16 15,393 12,511 2,882 13,837 2,341 11,496 14,713 13,962 751 EA025 Gladstone Primary 13,694 23,643 - 9,949 14,228 17,473 - 3,246 14,060 21,309 - 7,248.97 16,414 23,870 - 7,456 13,266 3,525 9,741 13,825 17,436 - 3,611 EA026 Glan Yr Afon Primary 12,316 14,882 - 2,566 14,636 20,020 - 5,384 12,805 21,968 - 9,162.87 13,127 15,066 - 1,940 11,378 10,364 1,014 12,115 6,445 5,670 EA029 Grangetown Primary 19,095 19,532 - 437 20,588 7,412 13,177 23,335 18,500 4,834.76 25,069 36,383 - 11,314 21,615 22,825 - 1,211 21,291 8,391 12,901 EA030 Grangetown Nursery 7,688 15,376 - 7,687 8,131 6,726 1,405 6,079 11,507 - 5,427.05 6,700 17,107 - 10,407 5,378 13,821 - 8,443 5,355 20,552 - 15,198 EA031 Greenway Primary 12,608 3,121 9,487 15,144 4,675 10,469 12,617 12,292 325.45 14,265 24,321 - 10,057 10,945 2,714 8,231 11,465 4,372 7,093 EA032 Gwaelod Y Garth Primary 13,476 13,670 - 194 14,723 - 14,723 15,079 2,934 12,144.38 18,050 18,080 - 30 15,715 4,088 11,627 15,502 9,215 6,287 EA034 Hawthorn Primary 12,548 3,998 8,550 14,504 12,495 2,009 13,659 25,794 - 12,135.35 15,885 43,655 - 27,770 14,376 12,828 1,548 14,089 6,934 7,155 EA035 Herbert Thompson Primary 26,650 33,982 - 7,333 27,947 12,778 15,169 25,483 36,788 - 11,305.00 25,993 42,961 - 16,968 20,764 30,493 - 9,729 20,243 79,777 - 59,534 EA036 Holy Family Primary 6,396 2,901 3,496 7,895 10,071 - 2,176 8,219 14,935 - 6,715.56 9,015 9,015 8,055 18,948 - 10,892 8,614 15,687 - 7,073 EA038 Hywel Dda Primary 19,381 15,931 3,450 20,811 4,492 16,319 21,154 19,822 1,332.19 22,478 18,896 3,582 19,083 30,385 - 11,302 19,963 16,020 3,943 EA039 Kitchener Primary 27,961 43,086 - 15,125 27,648 30,671 - 3,024 26,416 15,155 11,260.55 29,760 33,158 - 3,398 25,130 7,776 17,354 24,043 19,720 4,323 EA040 Lakeside Primary 24,555 12,986 11,570 24,676 19,503 5,173 25,512 11,787 13,724.43 30,196 3,374 26,822 25,625 25,923 - 298 25,744 18,765 6,979 EA041 Lansdowne Primary 24,362 13,146 11,216 24,958 13,180 11,778 24,577 20,237 4,339.62 24,557 7,185 17,373 20,709 8,875 11,833 20,290 6,513 13,777 EA042 Llandaff C In W Primary 20,067 48,097 - 28,030 23,029 59,755 - 36,727 23,026 24,032 - 1,005.59 27,662 71,549 - 43,887 23,821 56,878 - 33,058 23,137 32,284 - 9,147 EA043 Llanedeyrn Primary 25,701 41,317 - 15,616 26,041 10,227 15,814 19,948 18,023 1,925.02 18,979 29,333 - 10,354 15,015 7,300 7,715 16,040 9,438 6,601 EA044 Llanishen Fach Primary 31,059 14,373 16,686 30,467 6,499 23,969 28,292 41,203 - 12,910.95 29,674 16,519 13,155 25,064 22,706 2,358 24,508 22,833 1,675 EA045 Llysfaen Primary 22,741 31,250 - 8,508 23,438 6,479 16,959 24,041 4,019 20,022.11 27,862 11,054 16,808 23,313 6,129 17,184 21,561 12,347 9,215 EA048 Meadowlane Primary 18,755 22,418 - 3,663 16,684 10,080 6,604 17,137 5,700 11,437.45 17,139 20,607 - 3,468 23,316 17,619 5,698 21,564 16,453 5,111 EA049 Millbank Primary 9,941 14,565 - 4,624 10,198 2,637 7,561 10,514 3,544 6,970.05 10,439 12,892 - 2,453 23,317 7,750 15,568 21,565 17,248 4,317 EA050 Moorland Primary 25,527 9,946 15,581 26,147 11,069 15,079 22,456 25,358 - 2,901.78 23,816 25,985 - 2,168 23,318 14,181 9,137 21,566 25,917 - 4,351 EA052 Mountstuart Primary 26,734 10,797 15,937 21,979 28,226 - 6,247 20,872 11,644 9,228.16 22,332 13,504 8,828 23,320 5,605 17,716 21,568 1,760 19,808 EA053 Ninian Park Primary 20,620 10,707 9,913 24,838 31,621 - 6,783 26,006 26,426 - 420.70 29,918 28,042 1,876 23,321 38,129 - 14,807 21,569 23,037 - 1,468 EA055 Oakfield Primary 21,591 17,410 4,180 24,639 11,054 13,585 24,350 34,958 - 10,607.99 25,854 13,471 12,383 23,323 16,308 7,015 21,571 81,320 - 59,748 EA056 Pentrebane Primary 18,243 19,735 - 1,492 18,048 10,612 7,436 12,153 13,956 - 1,803.37 11,867 18,765 - 6,898 11,416 2,322 9,094 10,765 18,454 - 7,689 EA057 Pentyrch Primary 7,104 7,748 - 645 7,968 4,233 3,735 9,392 52,406 - 43,014.74 11,015 31,434 - 20,419 9,983 3,825 6,157 10,381 10,572 - 191 EA058 Pen Y Bryn Primary 11,917 24,741 - 12,824 12,031 2,850 9,181 11,676 4,337 7,339.60 13,628 317 13,310 11,564 141 11,423 11,777 5,047 6,730 EA059 Peter Lea Primary 22,700 16,067 6,633 22,484 22,886 - 402 20,033 12,967 7,066.47 20,203 28,802 - 8,600 17,409 22,672 - 5,264 16,811 13,666 3,145 EA060 Radnor Primary 15,859 10,428 5,431 15,640 12,250 3,390 15,570 2,244 13,326.59 17,081 22,503 - 5,422 14,418 23,108 - 8,689 13,589 6,168 7,422 EA061 Radyr Primary 18,923 17,752 1,171 18,599 5,714 12,885 18,534 9,355 9,179.31 20,357 3,433 16,923 17,844 2,735 15,109 17,330 2,223 15,108 EA062 Rhiwbina Primary 32,839 70,028 - 37,189 36,056 64,146 - 28,090 34,635 30,972 3,663.49 40,327 88,027 - 47,699 33,386 69,550 - 36,164 33,950 29,495 4,455 EA063 Rhydypenau Primary 26,296 3,545 22,751 25,664 3,319 22,345 25,291 4,075 21,215.78 30,070 25,202 4,868 26,080 35,283 - 9,203 26,037 54,885 - 28,848 EA065 Rumney Primary 23,583 23,362 221 25,775 14,741 11,034 25,411 38,301 - 12,889.57 28,393 14,354 14,039 24,268 22,890 1,378 24,363 23,034 1,329 EA068 Severn Primary 26,049 25,906 144 27,178 11,356 15,822 27,542 5,560 21,982.89 31,735 25,589 6,146 26,729 11,053 15,676 25,974 8,588 17,386 EA069 Springwood Primary 10,856 30,248 - 19,392 12,158 23,779 - 11,621 10,861 5,330 5,530.62 12,990 39,010 - 26,020 11,844 18,946 - 7,102 11,499 12,194 - 696 EA070 Stacey Primary 12,151 12,562 - 412 12,428 3,074 9,354 14,016 19,411 - 5,395.10 15,212 42,246 - 27,034 13,120 18,987 - 5,866 13,033 4,968 8,065 EA071 St Albans Primary 9,421 5,226 4,195 14,822 7,732 7,090 14,129 113,387 - 99,257.80 14,808 110,551 - 95,743 12,032 117,724 - 105,693 12,540 51,194 - 38,654 EA073 St Bernadette Primary 12,064 15,020 - 2,956 14,029 17,293 - 3,263 14,726 6,103 8,622.77 17,513 9,249 8,264 15,224 11,785 3,439 15,100 2,500 12,600 EA074 St Cadocs Primary 16,770 25,129 - 8,360 18,688 16,942 1,746 15,384 440 14,943.50 14,578 6,947 7,631 12,572 2,094 10,478 11,121 12,624 - 1,502 EA075 St Cuthberts Primary 7,629 7,320 310 6,473 8,751 - 2,278 7,992 4,964 3,028.11 8,810 27,190 - 18,380 7,001 13,721 - 6,720 7,355 7,063 292 EA076 St David's Primary (Cardiff) 13,741 16,927 - 3,185 14,370 1,410 12,960 13,721 16,859 - 3,137.70 16,029 22,883 - 6,854 14,056 9,356 4,701 14,064 34,580 - 20,516 EA077 St Fagans C In W Primary 12,927 20,950 - 8,023 13,352 - 13,352 13,674 1,792 11,882.57 16,039 7,775 8,264 13,830 21,407 - 7,576 13,582 14,270 - 688 EA078 St Francis Primary 17,246 1,523 15,723 15,826 9,552 6,274 13,288 9,054 4,233.77 14,870 30,753 - 15,884 12,456 12,008 448 12,205 11,229 976 EA079 St John Lloyd Primary 16,855 9,015 7,840 19,088 7,593 11,495 16,830 9,274 7,556.17 18,434 11,560 6,874 14,045 21,008 - 6,963 12,871 8,115 4,757 EA080 St Joseph Primary (Cardiff) 10,760 8,455 2,305 12,666 2,550 10,116 13,668 4,311 9,356.98 14,512 15,595 - 1,083 12,400 371 12,029 11,905 3,532 8,374 EA081 St Mary's Rc Primary 14,311 31,591 - 17,280 19,098 35,647 - 16,549 16,011 31,777 - 15,766.53 ------EA082 St Mary The Virgin C In W Prim 12,248 4,976 7,272 13,785 7,953 5,832 11,571 8,489 3,082.03 12,573 3,092 9,481 11,339 6,412 4,927 12,113 1,194 10,919 EA083 St Mellons C In W Primary 7,061 22,862 - 15,801 8,116 12,973 - 4,857 8,719 14,924 - 6,205.00 10,110 5,563 4,548 8,659 8,659 8,783 458 8,325 EA084 St Monicas C In W Primary 7,894 10,052 - 2,157 8,663 19,444 - 10,780 9,558 5,991 3,567.26 10,449 15,006 - 4,557 7,625 11,020 - 3,395 7,744 14,358 - 6,614 EA085 St Patricks Primary 15,477 2,485 12,992 18,041 1,885 16,156 17,474 39,682 - 22,208.34 18,758 20,957 - 2,200 15,917 15,917 15,732 7,135 8,597 EA086 St Pauls C In W Primary 14,194 4,210 9,984 12,340 8,989 3,351 12,511 20,119 - 7,608.33 14,396 7,952 6,444 12,186 26,995 - 14,809 12,337 16,681 - 4,344 EA087 St Peters Primary 27,487 23,332 4,155 28,810 27,466 1,343 27,595 31,134 - 3,539.36 31,241 36,919 - 5,679 26,200 18,648 7,552 26,179 26,288 - 109 EA088 St Philip Evans Primary 17,162 18,709 - 1,547 19,109 10,738 8,371 19,287 8,168 11,119.65 19,935 639 19,296 16,525 273 16,252 16,473 16,473 EA089 Thornhill Primary 21,176 23,240 - 2,064 21,750 5,190 16,560 21,995 22,687 - 691.56 25,765 9,862 15,903 20,871 13,661 7,210 20,182 14,183 5,999 EA090 Tongwynlais Primary 11,627 8,506 3,120 11,798 9,945 1,854 10,504 1,163 9,341.17 12,358 8,146 4,212 10,255 2,970 7,285 9,776 4,846 4,931 EA091 Ton Yr Ywen Primary 25,290 19,811 5,478 26,168 21,108 5,059 26,617 2,346 24,271.14 29,605 27,732 1,873 25,825 17,218 8,607 25,356 6,299 19,057 EA092 Tredegarville C In W Primary 12,513 6,317 6,196 13,122 1,557 11,565 13,531 12,205 1,325.75 15,131 23,201 - 8,070 13,612 13,612 13,029 570 12,459 EA093 Trelai Primary 28,899 72,481 - 43,582 30,305 63,202 - 32,897 26,017 61,584 - 35,566.41 26,201 56,495 - 30,294 20,181 32,631 - 12,450 18,737 49,179 - 30,442 EA094 Tremorfa Nursery 6,924 12,940 - 6,016 7,802 5,861 1,941 4,655 7,478 - 2,823.86 5,182 1,492 3,690 4,500 6,060 - 1,561 4,480 3,052 1,428 EA098 Willowbrook Primary 22,850 6,437 16,413 23,629 45,199 - 21,570 19,502 22,131 - 2,628.45 20,431 10,191 10,240 17,938 13,248 4,690 18,102 15,154 2,948 EA100 Windsor Clive Primary 27,288 18,850 8,438 30,030 40,088 - 10,058 24,884 23,004 1,880.59 24,329 41,503 - 17,174 19,887 43,304 - 23,416 20,365 26,184 - 5,819 Cost 14/15 13/14 12/13 11/12 10/11 09/10 SCHOOL Centre Contribution Spend VarianceContribution Spend VarianceContribution Spend VarianceContribution Spend VarianceContribution Spend VarianceContribution Spend Variance EA101 Bro Eirwg 24,570 31,952 - 7,382 23,247 11,483 11,764 24,036 3,899 20,136.95 28,829 17,816 11,013 24,973 9,221 15,752 24,811 9,054 15,757 EA102 Coed Y Gof 25,412 42,379 - 16,966 24,981 11,182 13,799 22,746 14,219 8,526.94 24,578 25,511 - 934 20,616 1,455 19,162 19,968 33,703 - 13,735 EA103 Melin Gruffydd 22,114 17,842 4,272 25,820 24,176 1,644 22,823 20,908 1,914.94 27,005 19,856 7,149 22,740 2,595 20,146 21,868 3,918 17,949 EA104 Pencae 9,211 - 9,211 10,066 8,717 1,349 12,426 3,678 8,747.66 15,699 3,441 12,258 13,635 5,118 8,517 13,534 13,035 498 EA105 Pwll Coch 27,106 21,478 5,628 28,878 8,012 20,866 26,378 18,160 8,217.48 30,056 60,080 - 30,024 24,733 23,783 951 23,965 31,275 - 7,310 EA106 Y Berllan Deg 21,866 30,203 - 8,337 24,203 14,072 10,131 23,973 28,174 - 4,201.35 29,193 23,812 5,381 24,724 43,316 - 18,592 23,929 11,432 12,496 EA107 Mynydd Bychan 12,323 5,180 7,143 13,657 13,122 535 14,318 5,554 8,764.32 17,420 30,510 - 13,090 14,950 14,558 393 14,841 6,429 8,412 EA108 Treganna 25,371 40,052 - 14,680 17,404 22,266 - 4,862 12,372 6,965 5,407.56 15,569 1,544 14,024 13,295 9,030 4,265 12,982 2,895 10,087 EA109 Y Wern 24,729 - 24,729 24,897 11,343 13,554 24,969 13,474 11,495.22 29,269 15,772 13,497 24,708 13,808 10,900 24,502 5,491 19,012 EA110 Glan Morfa 11,410 9,821 1,590 12,664 17,731 - 5,067 10,615 76,138 - 65,523.59 12,279 21,410 - 9,131 9,554 4,338 5,216 8,322 697 7,625 EA111 Nant Caerau 11,621 12,144 - 523 10,946 17,828 - 6,883 8,700 2,670 6,029.50 694 8,739 - 8,044 594 3,322 - 2,728 - 4,401 - 4,401 EA113 Pen Y Groes 6,439 3,174 3,265 5,008 570 4,438 4,251 751 3,499.59 694 694 594 594 - - EA114 Pen Y Pil 9,148 11,925 - 2,777 8,112 14,369 - 6,257 6,532 - 30 6,561.61 694 6,448 - 5,754 594 594 - - EA115 Glan Ceubal 4,194 2,208 1,986 4,032 9,672 - 5,640 3,598 1,965 1,632.89 694 694 594 594 - - EA116 Pencaearau Primary 19,469 21,397 - 1,928 21,272 22,752 - 1,480 19,453 9,637 9,815.76 23,735 37,575 - 13,840 26,301 32,599 - 6,298 26,568 22,797 3,771 EA117 Trowbridge Primary 13,220 9,183 4,037 14,134 10,272 3,862 13,245 29,613 - 16,368.40 16,002 56,753 - 40,751 18,448 26,039 - 7,591 19,612 11,932 7,680 EA246 ICC Ely 19,144 37,456 - 18,313 5,165 8,142 - 2,977 5,566 4,360 1,206.33 7,016 11,223 - 4,207 6,091 10,743 - 4,651 6,065 29,204 - 23,139 EA247 Glyncoed Primary 20,049 16,635 3,413 22,378 4,191 18,187 22,826 16,934 5,891.53 26,950 15,090 11,860 12,067 13,992 - 1,925 11,860 5,777 6,083 EA248 Marlborough Primary 27,637 17,777 9,860 33,498 17,631 15,867 28,889 5,279 23,609.79 31,571 28,524 3,047 27,714 9,289 18,425 27,250 37,363 - 10,113 EA249 Whitchurch Primary 31,416 14,435 16,981 35,966 42,760 - 6,794 34,534 49,326 - 14,792.31 40,551 40,551 35,348 35,348 35,888 35,888 EA120 Corpus Christi 59,115 37,377 21,738 58,674 123,527 - 64,853 77,584 70,412 7,172.66 89,349 59,480 29,869 75,646 62,483 13,163 74,907 61,865 13,043 EA121 Mary Immaculate R C High 39,512 33,358 6,154 35,659 19,571 16,088 45,980 9,267 36,712.92 50,464 30,600 19,864 - 0 - 0 - - EA122 St Illtyd's R C High School 57,075 71,183 - 14,108 53,899 101,513 - 47,614 66,610 76,382 - 9,771.90 73,101 44,984 28,117 59,508 49,893 9,615 55,353 36,262 19,091 EA123 Bishop of Llandaff C W High 89,104 55,982 33,122 84,745 119,713 - 34,967 83,367 151,888 - 68,521.03 84,145 144,080 - 59,935 71,595 124,722 - 53,127 69,534 137,702 - 68,168 EA124 Michaleston Community College 43,168 52,997 - 9,829 46,687 52,990 - 6,303 48,048 54,992 - 6,944.03 53,029 65,766 - 12,738 45,800 53,078 - 7,278 43,745 32,845 10,900 EA125 Cantonian High School 50,746 44,824 5,922 54,375 20,379 33,996 47,615 39,918 7,697.24 50,185 26,879 23,306 47,094 33,286 13,808 51,557 76,918 - 25,360 EA127 Cathays High 73,772 45,093 28,679 73,467 100,156 - 26,689 61,134 82,824 - 21,690.20 67,911 57,555 10,356 59,146 63,500 - 4,354 58,242 46,704 11,538 EA128 Fitzalan High 104,898 112,076 - 7,178 93,875 118,475 - 24,600 94,910 91,846 3,063.38 101,094 146,751 - 45,657 85,964 107,089 - 21,125 84,134 70,313 13,821 EA130 Glyn Derw High 40,527 34,552 5,975 44,541 10,779 33,762 49,019 54,165 - 5,145.90 54,701 56,732 - 2,031 47,977 51,531 - 3,554 47,729 71,443 - 23,714 EA131 Llanedeyrn High 10,000 5,764 4,236 26,147 4,070 22,077 32,116 10,077 22,038.89 46,798 30,547 16,251 47,161 76,797 - 29,635 50,600 56,367 - 5,766 EA132 Llanishen High 105,372 100,390 4,982 101,740 130,991 - 29,251 107,047 98,707 8,340.28 113,130 158,567 - 45,436 97,811 101,034 - 3,222 95,805 95,509 296 EA133 Llanrumney High - - - 17,556 29,574 - 12,018 40,667 64,522 - 23,855.28 49,971 41,995 7,975 44,534 31,599 12,935 46,032 49,570 - 3,538 EA134 Radyr Comp 79,330 115,055 - 35,725 83,326 96,333 - 13,008 76,900 99,538 - 22,638.54 84,058 70,544 13,514 70,078 67,941 2,138 69,804 34,699 35,106 EA135 Rumney High - - - 73,802 69,552 4,250 53,157 48,812 4,345.42 62,306 45,263 17,042 53,609 21,299 32,310 56,684 46,707 9,977 EA136 St Teilo's 79,334 83,112 - 3,778 77,867 48,653 29,214 80,806 30,506 50,300.31 87,241 51,867 35,374 71,819 56,193 15,626 70,413 39,683 30,730 EA137 Whitchurch High 145,220 181,122 - 35,902 147,681 123,120 24,561 145,148 125,429 19,719.70 150,800 110,260 40,540 127,847 132,164 - 4,317 125,340 159,887 - 34,547 EA138 Willows High 47,061 54,976 - 7,916 53,165 53,091 74 59,176 37,355 21,820.17 68,363 29,421 38,942 58,985 63,275 - 4,290 60,976 60,020 955 EA139 Ysgol Glantaf 75,602 11,930 63,671 74,891 28,609 46,283 85,921 28,770 57,150.67 94,884 35,085 59,799 78,693 82,500 - 3,808 74,375 91,800 - 17,426 EA140 Ysgol Plasmawr 66,542 68,893 - 2,352 61,400 63,992 - 2,592 66,184 45,951 20,232.96 74,554 50,528 24,026 60,995 71,369 - 10,374 58,674 31,575 27,099 EA141 Ysgol Bro Edern 19,742 10,864 8,878 6,607 2,671 3,937 7,202 - 7,202.17 ------EA142 Eastern High 72,955 57,867 15,088 EA150 The Court Special School 11,858 630 11,228 12,418 6,959 5,459 11,882 5,925 5,957.03 13,351 22,884 - 9,532 12,173 4,475 7,699 11,879 23,565 - 11,686 EA151 Riverbank Special 18,903 19,555 - 651 18,887 19,996 - 1,109 22,446 18,505 3,940.89 24,051 31,793 - 7,742 19,474 28,226 - 8,752 19,666 15,402 4,264 EA152 Ty Gwyn Special 47,868 68,180 - 20,312 48,724 74,891 - 26,167 63,224 81,716 - 18,491.51 65,967 77,387 - 11,420 54,235 12,667 41,568 49,978 27,708 22,270 EA153 Woodlands 25,396 51,791 - 26,395 25,019 21,030 3,989 32,027 39,744 - 7,716.88 35,787 85,098 - 49,311 33,410 56,915 - 23,505 32,064 26,475 5,589 EA154 Greenhill Special School 13,714 10,648 3,065 13,902 17,559 - 3,657 18,457 17,962 495.36 20,580 37,247 - 16,666 19,204 11,331 7,873 19,368 38,731 - 19,363 EA155 Meadowbank Special School 10,353 11,005 - 652 10,740 15,818 - 5,079 12,320 8,140 4,180.07 16,577 17,778 - 1,201 15,182 23,482 - 8,300 17,484 32,343 - 14,859 EA156 Hollies 31,908 27,783 4,125 28,801 2,578 26,223 40,076 37,407 2,669.19 42,834 8,704 34,130 33,842 5,965 27,877 34,944 5,692 29,252