Section 52 Budget Statement 2018-19.Xlsx

SCHOOLSchool Budgets BUDGETS BUDGET STATEMENT BUDGET STATEMENT

2017-18 2018-2019 Cyngor Bwrdeistref Sirol County Borough Council

SCHOOL STANDARDS AND FRAMEWORK ACT 1998

SECTION 52 : BUDGET STATEMENT 2018-19

CONTENTS

Pages 1 to 5 Table 1 : Summary of School Budgets

This table shows a list of individual budget allocations delegated to schools covered by Conwy's Scheme for Financing Schools.

Page 6 Annex to Table 1 : Education Spending Summary produced by National Assembly

Pages 7 to 11 Table 2A : Formula Factors for Primary and Secondary Schools

This table summarises the method of allocating funds and identifies the proportion of funding delivered by pupil numbers according to age (Age Weighted Pupil Units).

Pages 12 and 13 Table 2B : Formula Factors for Special Schools

This table summarises the method of allocating funds in the Special Schools Sector and identifies the funding delivered on the basis of pupil places and learning difficulty bands.

Pages 14 and 15 Annex to Table 2

Further explanations to the content of table 2A.

Schedule 3 Pages 16 to 22 Description of Application of Primary Schools Formula Funding including Individual Primary Schools Allocations

Pages 23 and 24 Description of Application of Secondary Schools Formula Funding including Individual Secondary Schools Allocations

Pages 25 and 26 Description of Application of Special Schools Formula Funding including Individual Special Schools Allocations S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name:Conwy County Borough Council LEA Code: 662 UA Code: 516

(1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Primary schools Ysgol Dolgarrog 2002 68 306 4,503 25 Ysgol Betws Y Coed 2012 28 210 7,633 17 Ysgol Capelulo 2023 134 502 3,744 38 Ysgol Deganwy 2038 308 1,014 3,298 51 Ysgol Dolwyddelan 2043 19 199 10,752 4 Ysgol Ffordd Dyffryn 2044 162 875 5,402 280 Ysgol Glanwydden 2053 282 953 3,385 56 Ysgol Tudno 2061 195 872 4,472 155 Ysgol Morfa Rhianedd 2063 150 566 3,788 53 Ysgol Penmachno 2086 45 214 4,817 6 Ysgol Llandrillo yn Rhos 2103 442 1,421 3,218 86 Ysgol Talhaiarn 2104 49 237 4,842 13 Ysgol Babanod Mochdre 2106 72 310 4,312 25 Ysgol Tal-y-Bont 2107 25 182 7,424 9 Ysgol T. Gwynn Jones 2108 204 725 3,562 54 Ysgol Maes Owen 2110 215 879 4,087 182 Ysgol Glan Gele 2111 247 891 3,609 78 Ysgol Glan Morfa 2112 239 803 3,358 46 Ysgol Bod Alaw 2114 282 992 3,519 78 Ysgol Pant Y Rhedyn 2115 139 539 3,874 63 Ysgol Y Foryd 2118 205 767 3,741 63 Ysgol Craig Y Don 2121 379 1,287 3,400 91 Ysgol Cerrigydrudion 2123 75 327 4,354 12 Ysgol Llannefydd 2131 35 198 5,648 3 Ysgol Bro Aled, Llansannan 2132 54 271 5,021 19 Ysgol Gynradd Bro Cernyw 2148 96 389 4,072 9 Ysgol Sant Elfod 2221 304 968 3,186 109 Ysgol Capel Garmon 2222 17 186 10,913 6 Ysgol Glan Conwy 2225 117 436 3,745 28 Ysgol Cynfran 2264 202 767 3,805 67 Ysgol Iau Hen Golwyn 2267 229 788 3,443 52 Ysgol Cystennin 2269 64 284 4,432 20 Ysgol Pentrefoelas 2270 31 224 7,230 4 Ysgol Bro Gwydir 2271 326 1,248 3,835 183

1 Ysgol Nant Y Groes 2272 297 1,327 4,474 323 Ysgol Swn Y Don 2273 125 769 6,150 285 Ysgol Awel y Mynydd 2274 407 1,705 4,195 333 Ysgol Babanod Llanfairfechan 3020 122 478 3,936 31 Ysgol Llangelynnin 3021 82 335 4,105 24 Ysgol Pencae 3024 154 712 4,637 141 Ysgol Ysbyty Ifan 3032 17 156 9,189 3 Ysgol St. George 3038 66 281 4,264 16 Ysgol Llanddoged 3039 46 238 5,238 16 Ysgol Eglwysbach 3040 67 297 4,432 19 Ysgol Porth y Felin 3043 321 1,236 3,857 182 Ysgol Llanddulas 3059 152 568 3,752 38 Ysgol Betws yn Rhos 3062 58 252 4,378 4 Ysgol Bodafon 3302 98 384 3,919 22 Ysgol Bendigaid William Davies 3303 105 429 4,104 30 Ysgol San Sior 3307 231 788 3,411 46 Ysgol Sant Joseph 3333 223 746 3,346 47 Ysgol y Plas 3340 73 293 4,016 15 Ysgol Pen Y Bryn 5201 415 1,348 3,252 43 Establish new WM primary school on Dolgarrog site 5500 0 0 0 0

(10) Totals/average primary schools 8,486 33,173 3,909 3,603 0

2 S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name:Conwy County Borough Council LEA Code: 662 UA Code: 516

(11) Totals/average secondary schools 6,630 33,004 4,978 2,735 0

3 S52 EDUCATION BUDGET STATEMENT Year: 2018-19 LEA Name:Conwy County Borough Council LEA Code: 662 UA Code: 516

(12) Totals/average special schools 230 4,297 18,681 0 0

(13) Totals for all schools 15,346 70,473 4,592 6,339 0

4 S52 EDUCATION BUDGET STATEMENT

Table 1 - Memorandum items

YEAR: 2018-19

LEA CODE: 662

LEA NAME: Conwy County Borough Council

Nursery Nursery 14. UNALLOCATED ISB Primary 55 15. NON ALLOCATED Primary 4,499 Middle NON-ISB FUNDS Middle Secondary 35 Secondary 1,714 Special 2 Special 105 Total 92 Total 6,318

16. TOTAL ISB 70,565

Primary Secondary Special Total Schools Schools School £k £k £k £k

Education Improvement Grant 3,215 777 28 4,019 Pupil Development Grant - PDG 1,285 937 77 2,299

4,499 1,714 105 6,318

5 REVENUE ACCOUNT RETURN 2018-19

Non-FRS17 £ thousand

Grants Grants Grants Nursery Middle Grants Primary Grants Middle Primary schools Secondary schools Special schools Budget Estimates Nursery Secondary Special Total Grants schools Schools schools Schools schools schools schools RA line Description 0.10 1.00 2.00 3.00 3.50 4.00 6.10 6.20 6.30 6.40 6.50 7.00 1 Individual School's budget and other funding devolved to schools 0 37,727,214.90 34,752,812.22 4,403,622.34 0.00 76,883,649 0 -4,030,398.62 -5,875,054.91 -100,936.70 0 -10,006,390 4 Additional learning needs 0 620,651.97 623,310.86 576,622.83 0.00 1,820,586 0 -3,556.00 -21,598.00 0.00 0 -25,154 4.1 Inter authority recoupment 0 0.00 0.00 131,201.14 0.00 131,201 0 0.00 0.00 0.00 0 0 5 Staff 0 35,148.00 3,763.00 0.00 0.00 38,911 0 0.00 0.00 0.00 0 0 6 Other Schools budget 0 2,653,575.97 1,544,517.54 87,456.86 0.00 4,285,550 0 -637,828.45 -1,022,739.47 -8,296.67 0 -1,668,865 6.1 Capital expenditure charged to revenue account 0 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0 0 7 Schools budget (lines 1 to 6.1) 0 41,036,590.83 36,924,403.62 5,198,903.17 0.00 83,159,898 0 -4,671,783 -6,919,392 -109,233 0 -11,700,409 8 Additional learning needs 536,802.12 0.00 9 School improvement 1,087,749.89 -62,613.00 10.1 Access to education (excluding transport) - schools 412,476.71 0.00 10.2 Access to education (excluding transport) - non-school 4,600.00 0.00 11 Home to school transport 4,499,579.00 0.00 12 Home to college transport 430,677.00 0.00 13.1 Further education and training for young persons and adults (excluding Youth Service) 0.00 0.00 13.2 Youth service 1,382,596.00 -611,555.00 14.1 Strategic management - schools 1,702,842.07 -20,328.00 14.2 Strategic management - non-school 71,280.05 0.00 15.1 Other LEA budget - schools 0.00 0.00 15.2 Other LEA budget - non-schools 0.00 0.00 16 LEA budget (lines 8 to 15) 10,128,603 -694,496

Total Education Revenue Expenditure 23 0 41,036,591 36,924,404 5,198,903 93,288,500 0 -4,671,783 -6,919,392 -109,233 -12,394,905 (line 7 plus line 16)

6 Cyngor Bwrdeistref Sirol County Borough Council

Budget 2018/19

Section 52 Budget Statement Table 2: Formula Factors Table 2A : PRIMARY AND SECONDARY SCHOOLS

A PUPIL-LED FUNDING Year Pupil Funding Funds % of primary Age weighted funding Group Numbers per pupil Allocated and secondary £ £000 schools budgets Nursery N 524 2,864 1,499 Reception Key Stage 1 R 1,116 2,801 3,126 Year 1 Key Stage 1 1 1,152 2,801 3,226 Year 2 Key Stage 1 2 1,177 2,801 3,296 Year 3 Key Stage 2 3 1,178 2,486 2,929 Year 4 Key Stage 2 4 1,101 2,486 2,737 Year 5 Key Stage 2 5 1,141 2,486 2,837 Year 6 Key Stage 2 6 1,097 2,486 2,727 Year 7 Key Stage 3 7 1,118 3,803 4,252 Year 8 Key Stage 3 8 1,101 3,803 4,187 Year 9 Key Stage 3 9 1,076 3,803 4,092 Year 10 Key Stage 4 10 1,060 3,803 4,031 Year 11 Key Stage 4 11 1,052 3,803 4,001 Primary 8,486 22,377 67.46% Secondary 5,407 20,563 71.58% Total 13,893 42,941 69.37% Method September 2017 pupil numbers (actual numbers)

Nursery pupil numbers are based on full time equivalents (0.5 provision)

Pupil-led SEN funding Pupils without statements Pupil Funding Funds % of primary numbers per pupil Allocated and secondary Factor £ £000 schools budgets

Primary Free school meals Supplies & Services 1,316 14.95 20 Primary Free school meals Social Deprivation 1,316 94.24 124 Primary Free school meals ALN - ED Psychology 1,316 100.82 133 Primary Free school meals ALN - Sensory Support 1,316 19.94 26 Primary Free school meals ALN - SSLIC 1,316 0.00 0 Primary Free school meals ALN - ASD Outreach 1,316 15.47 20 Primary Free school meals ALN - Dyslexia 1,316 11.16 15 Primary Free school meals ALN - TAs Curriculum Support 1,316 110.00 145 Primary Free school meals ALN - SI - Tas Behaviour Support 1,316 67.07 88 Primary Free school meals ALN - SI - ESW 1,316 20.45 27 Primary Free school meals Gyffin (KS2 PRU) & Outreach Provision 1,316 60.69 80 Secondary Free School Meals Supplies & Services 861 13.39 12 Secondary Free School Meals Social Deprivation 861 111.77 96 Secondary Free School Meals ALN - Dyslexia 861 13.52 12 Secondary Free School Meals ALN - ED Psychology 861 17.97 15 Secondary Free School Meals ALN - Sensory Support 861 23.84 21 Secondary Free School Meals ALN - ASD Outreach 861 11.08 10 Secondary Free School Meals ALN - SSLIC 861 5.88 5 Secondary Free School Meals ALN - TAs Curriculum Support 861 99.78 86 Secondary Free School Meals ALN - SI - TAs Behaviour Support 861 86.30 74 Secondary Free School Meals ALN - SI - ESW 861 27.68 24 Secondary Free School Meals Yr Wyddfid (KS3 PRU) 861 96.98 83 Secondary Free School Meals Penrhos Avenue 861 224.23 193

Primary 1,316 677 2.04% Secondary 861 631 2.20% Total 2,177 1,308 2.11% Method Pupils entitled to Free School Meals September 2017 count

Pupils with statements Pupil Funding Funds % of primary numbers per pupil Allocated and secondary Factor £ £000 schools budgets Primary Secondary Total Method Pupils with Statements are not currently identified in the Funding Formula

Primary and Secondary pupil-led SEN funding totals Primary 1,316 514.79 677 2.04% Secondary 861 732.42 631 2.20% Total 2,177 1,247.21 1,308 2.11%

8 Other pupil-led funding Pupil Funding Funds % of primary numbers per pupil Allocated and secondary Factor £ £000 schools budgets

Primary curriculum language weightings - - 1,003 Secondary curriculum language weightings - - 489 Secondary administrative language weightings - - 356

Primary - 1,003 3.02% Secondary - 845 2.94% Total - 1,849 2.99% Method Language weighting factors to identify bilingual curriculum requirements (Primary sector values = 0.05, 0.08, and 0.06 Secondary sector values = 0.04, 0.09 ) also Language weighting factors to identify bilingual administrative requirements (Secondary sector only) values = 1.0, 1.2 - Further explanation in annex to table 2

B SEN FUNDING TREATED AS PUPIL-LED Place-led SEN funding Place Funding Funds % of primary numbers per place Allocated and secondary Factor £ £000 schools budgets Special Units Primary (a) 72 7,192.08 518 1.56% Primary (b) 84 8,217.08 690 2.08% Secondary 72 8,217.06 592 2.06% Total 228 1,800 2.91% Method Primary - General (a) Number of pupil places x £7,192.08 per place Primary - Specialised (b) Number of pupil places x £8,217.08 per place Secondary Number of pupil places x £8,217.06 per place

Other SEN funding treated as pupil-led Place Funding Funds % of primary numbers per place Allocated and secondary Factor £ £000 schools budgets Literacy Results 0 - 10% Primary 1,047 396.19 415 1.25% Literacy Results 11 - 20% Primary 819 264.12 216 0.65% Secondary Total 1866 631 1.90% Method

Total primary and secondary funds Primary 25,897 78.07% allocated according to pupil numbers Secondary 22,631 78.77% or treated as pupil-led Total 48,528 78.39%

9 C OTHER FUNDING Additional Educational Needs Factors Type Number Rate Funds Allocated Non Pupil-Led Factors (Educational Needs) £ £000 Curriculum Protection Primary see annex 2 940 Minimum 2.1 Teachers Primary see annex 2 209 Curriculum Protection Secondary see annex 2 517

Primary 1,149 Secondary 517 Total 1,666 Method

Further explanations in annex to table 2

Total funds allocated on AEN factors Primary 1,149 3.46% Secondary 517 1.80% Total 1,666 2.69%

Site Specific Factors Type Number Rate Funds Allocated Non Pupil-Led Factors (Specific to individual sites) £ £000 Floor Area Primary Sq Metres 55,037 29.66 1,632 Floor Area (by category - Foundation) Primary Sq Metres 1,904 7.69 15 Grounds Area Primary Sq Metres 296,417 0.20 61 Rates Primary Actual Cost 559 Two Site / Amalgamation Primary See annex 2 4 Grounds Area Secondary Sq Metres 405,136 0.20 80 Rates Secondary Actual Cost 466 Floor Area Secondary Sq Metres 73,191 15.15 1,109 Floor Area (PFI schools only) Secondary Sq Metres 36,202 18.78 680 Primary 2,271 Secondary 2,335 Total 4,605 Method Further explanations in annex to table 2

Total primary and secondary funds Primary 2,271 6.85% allocated on site specific factors Secondary 2,335 8.13% Total 4,605 7.44%

10 School Specific Factors Type Number Rate Funds Allocated Non Pupil-Led Factors (Specific to individual schools) £ £000 Primary Lump Sum Lump Sums 53 26362.36 1,397 Primary Conditional Lump Sums See annex 2 57 Primary Performance Management F.T.E. teachers 414.80 154.30 64 Primary Workforce Agreement F.T.E. teachers 414.80 4021.61 1,668 Primary School Meals Free Meals Takeup 959.00 x £2.30 x 190 days 419 Primary Learning Support Contracted Hrs 66.00 1241.39 82 Primary Music Tuition Annual hours 7,479.30 22.47 168

Secondary Lump Sum Lump Sums 7 172,294.89 1,206 Secondary Social Inclusion See annex 2 661 Secondary Performance Management F.T.E. teachers 430.95 154.30 66 Secondary Workforce Agreement F.T.E. teachers 430.95 1955.25 843 Secondary School Meals Free Meals Takeup 655.00 x £2.45 x 190 days 305 Secondary Learning Support Contracted Hrs 79.00 593.63 47 Secondary Music Tuition Annual hours 6,154.46 19.33 119 Primary 3,856 Secondary 3,247 Total 7,102 Method Straight lump sums within various allocation headings - conditional lump sums explained in annex to table 2

School Meals allocations based on free meals - September 2017 count Music Tuition based annual hours delivered in 2016/17 academic year

Total primary and secondary funds Primary 3,856 11.62% allocated for school specific factors Secondary 3,247 11.30% Total 7,102 11.47%

Budget Adjustments Type Number Rate Funds Allocated £ £000 - -

Primary 0 Secondary 0 Total 0 Method No re-determinations due to actual September 2017 pupil numbers being used to fund 2018-19 in its entirety

Total primary and secondary funds Primary 0 0.00% allocated for budget adjustment factors Secondary 0 0.00% Total 0 0.00%

Total primary and secondary funds Primary 7,275 21.93% allocated for other factors Secondary 6,099 21.23% Total 13,374 21.61%

D Total amount allocated to Primary 33,173 53.59%

Primary and Secondary schools (excluding Post 16 funding) Secondary 28,729 46.41%

Total 61,902 100.00%

WG Post 16 Funding 4,274

Total amount allocated to Primary and Secondary Schools Primary 33,173

(including Post 16 funding) Secondary 33,004

Total 66,177

11 Cyngor Bwrdeistref Sirol County Borough Council Budget 2018/19

Section 52 Budget Statement Table 2: Formula Factors Table 2B : SPECIAL SCHOOLS

A PLACE-LED FUNDING

Pupil/Place Pupil/Place Learning Difficulty Band Number-Standard Unit Value Number-Enhanced Unit Value Funds Allocated £ £ £000 Autistic Spectrum Disorder (ASD) BAND 1a 71.00 13,916 35 17,723 1,608 Profound and Multiple Learning Difficulties (PMLD) BAND 1b 3.00 10,917 16.50 16,224 300 Communication Disorder BAND 2 15.00 11,000 15.0 15,153 392 Social, Emotional and Behavioural Difficulties (SEBD) BAND 3 13.50 12,071 9 12,071 272 Severe Learning Difficulties (SLD) BAND 4 21.00 9,158 1 14,349 207 Moderate Learning Difficulties (MLD) BAND 5 30.00 6,093 0 0 183 Total 153.5 76.50 2,962 Residential Places (Pupils included within various bands) 10 21,063 211 Inclusion Pupils (included within various bands) 15 4,753 71 Breakfast Initiative 49 84 4.1 Total t 3,248 Method Number of Places bought in by the LEA as at April 2018

B PUPIL-LED FUNDING Pupil / Place Numbers Unit Value TOTAL £ £000's Resources 230 313.07 72 Music 230 22.79 5 Outdoor Education 230 4.39 1 Welsh Support 230 26.94 6 Clerical & Admin 230 714.57 164 ICT Systems 230 208.49 48 Grounds Maintenance 230 1.93 0.4 Energy 230 149.45 34 Cleaning 230 222.98 51 Library Provision 230 6.17 1 Personnel & Legal 230 36.11 8 Finance 230 33.85 8 MIS 230 10.18 2 Payroll 230 60.11 14 Site Management 230 0.73 0.2 Property Management 230 1.33 0.3 ICT Curriculum 230 22.40 5 Total 230 422

Funding on the basis of Free School Meal Numbers Pupil Funding Funds % Numbers per pupil Allocated of Special £ £000 School budget Free School Meals 57 2.30 25 0.58% Total 57 25 0.58% Method Pupils receiving Free School Meals September 2017 count x 190 days x rate

Total special school funds allocated according to pupil numbers or counted as pupil-led 3,695 86.00%

12 C OTHER FACTORS Additional Education Needs Factors Number Rate Funds Allocated £ £000 - 0

Method

Total funds allocated on AEN factors 0

Site Specific Factors Type Number Rate Funds Allocated Non Place-Led Factors (Specific to individual sites) £ £000 Floor area Sq Metres 7,829 28.94 227 Grounds Area Sq Metres 7,396 0.14 1

Method Based on square metre measurements x rate per square metre

Total funds allocated on site specific factors 228

School Specific Factors Type Number Rate Funds Allocated Non Place-Led Factors (Specific to individual schools) £ £000 Total Lump Sums per school 1 school Lump Sums 1 154,973.00 155 Swimming pool 1 school Place No's 230 19.20 4 Supply Staff 1 school F.T.E. Teachers 25.40 4,713.50 120 Workforce Agreement 1 school F.T.E. Teachers 25.40 3,209.25 82 Social Deprivation 1 school Free Meals 78 55.04 4 ALN - Sensory 1 school Free Meals 78 15.92 1 ALN - ED Psychology 1 school Free Meals 78 71.65 6 Social Inclusion - ESW 1 school Free Meals 78 25.01 2 Method -

Total funds allocated on school specific factors 374

Budget Adjustments Funds Allocated £000 -

Method

Total funds allocated for budget adjustment factors 0

Total special school funds allocated for non pupil/place-led factors 601 14.00%

D FUNDS ALLOCATED TO SPECIAL SCHOOLS 4,297 100.00%

3C TOTAL FUNDS ALLOCATED TO ALL SCHOOLS 70,473

13 Cyngor Bwrdeistref Sirol County Borough Council SECTION 52 2018/2019

ANNEX TO TABLE 2 2 A - Other pupil-led funding

Primary - Curriculum language weighting Curriculum language weighting - weighted pupil numbers An additional weighting is provided for curriculum language protection - there are three categories based on different school requirements (A = 0.08 , B = 0.06, C = 0.05) Taught mainly through the medium of Welsh Category A = 22 schools Over 25 % of Education through the medium of Welsh Category B = 14 schools Welsh medium up to 25 % of the time Category C = 17 school

Secondary - Curriculum language weightings Curriculum language weightings - weighted pupil numbers An additional language weighting is provided for curriculum language protection - there are three categories based on different school requirements (A = 0.06, B = 0.09, C = 0.04)

Schools specifically for bilingual education Category A = 0 schools Schools where 50% of courses available through Welsh Category B = 2 schools Schools with little Welsh medium instruction but which Category C = 5 schools have a bilingual ethos

Secondary - Administrative language weightings Administrative language weightings - weighted pupil numbers An additional administrative language weighting is provided historically due to extra costs with regard to bilingual administrative requirements (weightings of 1.2 and 1.0)

Previously established weightings 1.2 = 7 schools

Previously established weightings 1.0 = 0 schools

14 2 C - Other Funding - Additional Educational Needs Factors

Primary - Small schools curriculum protection Small schools protection - weighted pupil numbers An additional weighting is provided based upon the number of pupils less than 300 each school i.e. if the pupil numbers< 300 then ( 300 - pupil nos) x 0.06 45 schools

Minimum 2.1 teachers The funding formula provides for a minimum allocation based on 2.1 teachers 7 schools (note: this value appears in the number of teachers through formula and will not appear in the total weighted pupil numbers) Secondary - Small schools curriculum protection Small schools protection - weighted pupil numbers An additional weighting is provided for schools with less than 1000 pupils in total for 5 schools years 7,8,9,10 and 11 i.e. if the pupil numbers < 1000 then ( 1000 - pupil nos ) x 0.16

2 C - Other Funding - Site Specific Factors

Primary Two Site / Amalgamation An additional sum may be provided for schools which incur extra costs 1 school as a result of amalgamation.

2 C - Other Funding - School Specific Factors

Primary Community Use Schools are provided with a lump sum for additional costs incurred on caretaking duties for community use lettings

Secondary - Social Inclusion Funding (lump sums) for Social Inclusion Initiative

15 Cyngor Bwrdeistref Sirol County Borough Council

2018-2019 Section 52 Budget Statement Description of Application of Formula Funding PRIMARY SCHOOLS

FACTORS USED IN THE FORMULA SCHOOL School name WELSH GOVERNMENT NUMBER Reference number used by the Welsh Government (4 digits) SCHOOL NUMBER Reference number used by the LEA (3 digits) CATEGORY School category / status as listed in the Scheme for Financing Schools LANGUAGE MODEL A ,B or C LANGUAGE WEIGHTING(CURRICULUM) A = 0.08 B = 0.06 C = 0.05 FLOOR AREA (Square Metres) Square metres GROUNDS AREA (Square Metres) Square metres JUNIOR PUPIL NUMBERS (September 2017 junior numbers ) Full time equivalent INFANT PUPIL NUMBERS (September 2017 infant numbers) Full time equivalent NURSERY NUMBERS (FTE) (September 2017 nursery numbers) Full time equivalent 0.5 provision TOTAL PUPIL NUMBERS 18/19 Total of full time equivalent pupil numbers for the 2018/19 financial year TOTAL WEIGHTED PUPIL NO'S For Schools less than 300 pupils =total pupil numbers + [ (300 - pupil no's) x 0.06 ] + (pupil no's x curriculum language weighting) Otherwise = total pupil numbers + (pupil no's x curriculum language weighting) NUMBER OF TEACHERS (FORMULA) - 18/19 FTE PUPIL NUMBERS Weighted pupil numbers / 27.58 ( 2.1 minimum + weighted nursery numbers / 27.58) AVERAGE SALARY (INCLUDING PAY AWARDS) School average salary ( Less Headteacher and Deputy discretionary allowances, less reponsibility allowances but including on-costs) COMMUNITY MANAGEMENT Community management = 1 , others = 0 SPECIAL UNIT PLACES Number of places bought-in by the LEA LITERACY TEST RESULTS FOR SEN - 0%-10% Based on results received by the SEN department LITERACY TEST RESULTS FOR SEN - 11%-20% Based on results received by the SEN department SPECIAL UNIT GENERAL OR SPECIALIST Units are either specialist or general NUMBER OF FREE MEALS (ENTITLEMENT) Number of pupils entitled to free school meals NUMBER OF FREE MEALS (TAKE UP) Number of free school meals take up NUMBER FTE TEACHERS Full time equivalent teachers NUMBER OF LSS CONTRACTED HRS Number of LSS contracted hrs ALN-School Action Plus Number of pupils needing School action plus additional learning needs ALN-School Action Plus Contracts Number of pupils needing School action plus Contracts additional learning needs ALN-Statemented Number of pupils needing Statemented additional learning needs NUMBER OF BREAKFAST MEALS (TAKE UP) Number of breakfast take up ANNUAL MUSIC TUITION HOURS Hours of music tutition provided in academic year 2016/17

CALCULATION OF ALLOCATION FORMULA

TEACHING STAFF Number of teachers (Formula) 18/19 x average salary ALLOWANCES Number of teachers (Formula) 18/19 x £1,670.49 WORKFORCE AGREEMENT Number of FTE Teachers x £4,021.60 SUPPLY STAFF Sickness Scheme - Number of teachers (Formula) 18/19 x £2,030 Other Supply - (Number of pupils < 50 = £222, between 50 and 150 = £444, > 150 = £666) + (Number of FTE teachers x £154.30) SUPPORT STAFF [((Infant pupil no's x 4.5 ) + junior + nursery pupil no's ) x £89.89 ] + [(pupil no's x caretaker factor (if pupil no's > 150 then 1 otherwise 0 )) x £20.21 ] + [pupil no's x £22.59] + [if community school = 1 and if pupil no's < 150 , then £1,998 otherwise 0] + [Nursery numbers x £340.59 ] BREAKFAST STAFF [(If Number of breakfast take up > 0, £3,784.74) + (If Number of breakfast take up > 20 , Number of breakfast take up - 20 x £142.07)] + Further allocation for schools on two separate sites WELSH SUPPORT [Pupil no's x £7.72 ] + £345.42 SPECIAL NEEDS [((Number of pupils test results 0% -10% x 1.5) + Number of pupils test results 11% -20%) x £264.12] + £2,085.88 SOCIAL DEPRIVATION (Number of Free Meals entitlement x £94.23 ) + £234.31 REPAIRS AND MAINTENANCE OF BUILDINGS (General) [Floor area x £2.35 ] + [pupil no's x £2.35 ] + £269.58 ENERGY [Floor area x £11.17] + [pupil no's x £23.09 ] + £760.22 RATES Based on ratable value (i.e. actual rates cost for 2018/19) CLEANING [Floor area x £7.79 ] + [Pupil no's x £8.25 ] + £1,808.70 GROUNDS MAINTENANCE [Grounds area x £0.20 ] + [pupil no's x £2.28 ] + £663.41 SUPPLIES AND SERVICES (Pupil no's x £41.04 ) + (no of free meals entitlement x £14.95 ) + £832.35 SWIMMING TUITION Pupil no's x £7.67 OUTDOOR EDUCATION [Pupil no's x £4.38] + £752.06 ICT CURRICULUM SUPPORT [Pupil no's x £15.01] + £51.51 ADMINISTRATIVE SUPPORT SERVICE [Pupil no's x £11.61 ] + £708.12 ICT SYSTEMS SUPPORT [Pupil no's x £45.36 ] + £1957.43 SCHOOL LIBRARY SERVICE [(Infant + Junior Pupil no's) x £7.78 ] + [(Nursery Pupil no's x 2 ) x £5.67 ] MUSIC [IF Junior pupil no's>0,(Annual Music tuition hours x £22.56 ) + £304.50] SPECIAL UNIT Special Unit schools receive £7,192.08 per pupil place in accordance with the Special Needs Service level agreement. ( £8,217.08 for specialist units ) TWO SITE / AMALGAMATION Further allocation for schools on two separate sites (or amalgamation) £4217.34 Lump sum PERSONNEL & LEGAL SERVICE [ Pupil no's x £13.47 ] + £267.31 + £177.81 FINANCE SERVICE [ Pupil no's x £20.88 ] + £1,113.20 PAYROLL SERVICE [ Pupil no's x £7.42 ] + £752.72 SITE MANAGEMENT /HEALTH & SAFETY SERVICE [ Pupil no's x £0.79 ] + [ Floor Area x £0.79 ] + £1,003.49 PROPERTY - MANAGEMENT AND [ Pupil no's x £1.529 ] + [ Floor Area x £1.529 ] + £207.55 INSPECTION SERVICE REPAIRS AND MAINTENANCE OF BUILDINGS (Further Responsibilities) [ Floor area x £5.02 ] + [ Pupil no's x £5.02 ] MIS SUPPORT SERVICE [ Pupil no's x £5.87 ] + £585.41 [(Number of Free Meals entitlement x £100.82) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - ALN-Education Psychology and Curriculum Inclusion Statemented) x 0.4)) x £1,103.33)] + £916.43 [(Number of Free Meals entitlement x £19.94) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - ALN-Sensory Support Statemented) x 0.4)) x £218.24)] + £181.27 [(Number of Free Meals entitlement x £15.47) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - ALN-ASD Outreach Statemented) x 0.4)) x £169.33)] + £140.64 Junior and All Through Schools [ (No. of Free Meals entitlement x £12.86) + (No. of LSS Contract Hrs x £1,241.39) + ALN-(Dyslexia) Learning Support Lump Sum ( Junior Schools = £946.54, All Through Schools = £1,419.81) ] Infant Schools lump sum only (£473.27) [(Number of Free Meals entitlement x £110.00) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - ALN-TAs (Curriculum Inclusion) Statemented) x 0.4)) x £1,203.86)] + £999.92 Social Inclusion-TAs (Behaviour Support) [Number of Free Meals entitlement x £67.07 ] + £1,506.81 [(Number of Free Meals entitlement x £20.45) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - Social Inclusion-Education Social Work Statemented) x 0.4)) x £223.76)] + £185.85 [(Number of Free Meals entitlement x £60.69) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - Social Inclusion-Gyffin Education Centre (KS2 PRU) & Outreach provision Statemented) x 0.4)) x £664.22)] + £551.70 SCHOOL MEALS [ (No. of Free Meals Take Up x 190 days x £2.30) + (Total Pupil no's x £43.73) + £2,304 ] PLANNED MAINT. - WORKS If category = FOUND then [ Floor area x £5.68 ] otherwise, 0. (Foundation schools only) PLANNED MAINT. - MANAGEMENT If category = FOUND then [ Floor area x £2.00 ] otherwise, 0. (Foundation schools only) & INSPECTION

N.B. The above factors will change in time due to :- (1) More/Less funds available because of county wide cuts/bids (2) Increase/Decrease in county wide pupil numbers (3) Price bases/inflation

16 PRIMARY SCHOOL ALLOCATIONS 2018-19

BABANOD DOLGARROG BETWS Y COED LLANGELYNNIN CAPELULO PENCAE YSBYTY IFAN DEGANWY LLANDDOGED LLANFAIRFECHAN SCHOOL NATIONAL ASSEMBLY NUMBER 2,002 2,012 3,020 3,021 2,023 3,024 3,032 2,038 3,039 SCHOOL NUMBER 002 012 020 021 023 024 032 038 039 CATEGORY CPS CPS VCCIW VCCIW CPS VCCIW VCCIW CPS VCCIW LANGUAGE MODEL A A B A B A A B A LANGUAGE WEIGHTING(CURRICULUM) 0 0 0 0 0 0 0 0 0 FLOOR AREA (Square Metres) 1,253 563 799 388 946 1,225 218 1,366 644 GROUNDS AREA (Square Metres) 3,047 3,969 292 1,716 6,034 4,921 284 4,335 1,809 JUNIOR PUPIL NUMBERS 32 11 0 41 71 92 10 164 26 INFANT PUPIL NUMBERS 31 15 108 35 55 55 7 130 16 NURSERY NUMBERS (FTE) 5 2 14 6 8 7 0 14 4 TOTAL PUPIL NUMBERS 17/18 68 28 122 82 134 154 17 308 46 TOTAL WEIGHTED PUPIL NO'S 87 46 140 101 152 174 35 326 64 NUMBER OF TEACHERS (FORMULA) 17/18 3 2 5 4 6 6 2 12 2 AVERAGE SALARY (INCLUDING PAY AWARDS) 44,308 51,298 49,791 50,895 49,146 53,607 42,751 48,996 53,311 COMMUNITY MANAGEMENT 0 0 0 0 0 0 0 0 0 SPECIAL UNIT PLACES 0 0 0 0 0 12 0 0 0 LITERACY TEST RESULTS FOR SEN - 0%-10% 12 2 12 7 16 29 0 23 5 LITERACY TEST RESULTS FOR SEN - 11%-20% 18 14 13 19 32 40 0 22 5 SPECIAL UNIT GENERAL OR SPECIALIST 0 0 0 0 0 CYFF 0 0 0 NUMBER OF FREE MEALS (ENTITLEMENT) 10 3 23 4 16 25 0 25 5 NUMBER OF FREE MEALS (TAKE UP) 6 3 17 2 15 16 0 23 5 NUMBER OF FTE TEACHERS 4 3 6 5 6 9 3 14 3 NUMBER OF LSS CONTRACTED HRS 2 1 0 3 2 0 1 0 1 ALN-School Action Plus 7 3 4 4 11 26 1 22 4 ALN-School Action Plus Contracts 2 5 6 5 3 0 1 4 3 ALN-Statemented 0 0 0 0 0 1 0 1 1 NUMBER OF BREAKFAST MEALS (TAKE UP) 28 11 46 23 44 28 17 87 10 ANNUAL MUSIC TUITION HOURS 121 51 30 100 85 176 54 517 98 TEACHING STAFF 140327.80 110514.74 251810.41 186598.89 270821.56 338742.83 89776.82 578976.12 124486.60 ALLOWANCES 5290.66 3598.88 8448.34 6124.59 9205.36 10555.88 3508.04 19740.05 3900.77 WORKFORCE AGREEMENT 16488.58 10174.66 23727.47 18499.79 24129.63 34585.81 10054.01 55498.16 11180.06 SUPPLY STAFF 7505.90 4985.78 11620.89 8596.47 12556.26 14820.62 4870.76 26783.68 5391.22 SUPPORT STAFF 19105.82 8323.81 52245.36 22053.27 35103.10 39889.30 4114.75 86307.76 11344.47 BREAKFAST STAFF 4921.30 3784.74 7478.55 4210.95 7194.41 4921.30 3784.74 13303.41 3784.74 WELSH SUPPORT 870.95 557.95 1284.42 975.28 1381.02 1531.73 476.80 2721.90 697.06 SPECIAL NEEDS 11445.81 6768.10 10192.05 9919.45 16850.84 24031.22 2085.89 17000.89 5285.86 SOCIAL DEPRIVATION 1176.68 517.02 2401.76 611.26 1742.10 2590.24 234.31 2590.24 705.49 REPAIRS AND MAINTENANCE OF BUILDINGS (GENERAL) 3379.89 1658.80 2436.96 1375.35 2811.69 3515.00 823.20 4207.72 1892.76 ENERGY 16334.09 7682.00 12496.49 6980.59 14424.17 17994.96 3590.65 23119.41 9007.17 RATES 3957.80 1670.50 6039.50 4626.00 8095.50 14649.00 1413.50 13235.50 3752.20 CLEANING 12133.61 6418.97 9037.70 5505.85 10283.61 12620.22 3648.72 14983.89 7201.59 GROUNDS MAINTENANCE 1442.54 1538.94 1000.42 1200.77 2204.82 2021.39 760.35 2252.76 1137.68 SUPPLIES AND SERVICES 3773.14 2006.03 6163.58 4237.57 6572.01 7507.02 1530.17 13828.40 2774.80 SWIMMING TUITION 521.67 210.97 932.11 625.24 1028.00 1177.60 130.42 2359.04 349.06 OUTDOOR EDUCATION 1050.56 872.78 1285.41 1109.83 1340.28 1425.88 826.69 2101.90 951.80 ICT CURRICULUM SUPPORT 1072.48 464.40 1875.74 1275.17 2063.42 2356.20 306.75 4668.39 734.66 ADMINISTRATIVE SUPPORT SERVICE 1497.46 1027.34 2118.48 1654.16 2263.58 2489.93 905.46 4277.54 1236.28 ICT SYSTEMS SUPPORT 5041.70 3204.74 7468.29 5654.02 8035.25 8919.71 2728.50 15904.68 4021.17 SCHOOL LIBRARY SERVICE 546.95 219.33 993.52 653.78 1071.21 1217.61 132.29 2440.89 366.52 MUSIC 3025.94 1443.60 0.00 2560.15 2221.80 4263.16 1522.55 11954.91 2503.75 SPECIAL UNIT 0.00 0.00 0.00 0.00 0.00 86305.00 0.00 0.00 0.00 TWO SITE / AMALGAMATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONNEL & LEGAL SERVICE 1361.00 815.51 2081.58 1542.83 2249.94 2512.58 674.09 4586.78 1057.95 FINANCE SERVICE 2533.12 1687.43 3650.26 2815.01 3911.27 4318.46 1468.18 7534.15 2063.29 PAYROLL SERVICE 1257.79 956.98 1655.16 1358.06 1748.00 1892.84 878.99 3036.67 1090.67 SITE MANAGEMENT / HEALTH & SAFETY SERVICE 2052.84 1472.18 1734.72 1376.55 1861.14 2098.42 1190.27 2332.13 1551.12 PROPERTY - MANAGEMENT AND INSPECTION SERVICE 2228.50 1110.20 1615.82 926.03 1859.30 2316.29 567.26 2766.39 1262.22 REPAIRS AND MAINTENANCE OF BUILDINGS (FURTHER RESPONSIBILITIES) 6639.58 2965.55 4626.70 2360.48 5426.63 6928.00 1181.80 8406.75 3465.00 MIS SUPPORT SERVICE 984.92 746.98 1299.25 1064.24 1372.69 1487.26 685.29 2392.05 852.73 ALN-Education Psychology and Curriculum Inclusion 4351.96 4087.55 6765.95 4409.03 6280.87 9615.58 1578.43 10498.24 4068.52 ALN-Sensory Support 860.80 808.51 1338.26 872.10 1242.33 1901.91 312.21 2076.51 804.75 ALN-SSLIC ALN-ASD Outreach 667.87 627.31 1038.31 676.64 963.88 1475.64 242.24 1611.10 624.38 ALN-(Dyslexia) Learning Support 4031.20 2699.78 473.27 5195.43 4108.35 1741.31 2661.21 1741.31 2725.50 ALN-TAs (Curriculum Inclusion) 4748.41 4459.96 7382.27 4810.73 6853.04 10491.54 1722.24 11454.62 4439.18 Social Inclusion-TAs (Behaviour Support) 2177.54 1708.03 3049.48 1775.11 2579.97 3183.62 1506.82 3183.62 1842.18 Social Inclusion-Education Social Work 882.62 828.98 1372.23 894.18 1273.83 1950.16 320.11 2129.16 825.12 Social Inclusion-Gyffin Education Centre (KS2 PRU) & Outreach provision 2619.88 2460.74 4073.07 2654.28 3781.09 5788.58 950.23 6319.96 2449.28 SCHOOL MEALS 7899.90 4817.71 15046.62 6742.29 14719.28 16009.07 3047.51 25802.96 6478.90 PLANNED MAINTENANCE - WORKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PLANNED MAINTENANCE - MANAGEMENT & INSPECTION SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Allocation 18/19 306,209 209,897 478,260 334,521 501,631 711,843 156,212 1,014,130 238,307

17 PRIMARY SCHOOL ALLOCATIONS 2018-19

EGLWYSBACH DOLWYDDELAN FFORDD DYFFRYN GLANWYDDEN TUDNO MORFA RHIANEDD PENMACHNO PORTH Y FELIN

SCHOOL NATIONAL ASSEMBLY NUMBER 3,040 2,043 2,044 2,053 2,061 2,063 2,086 3,043 SCHOOL NUMBER 040 043 044 053 061 063 086 088 CATEGORY VCCIW CP CP CP CP CP CP VCCIW LANGUAGE MODEL A A B BB AAB LANGUAGE WEIGHTING(CURRICULUM) 0 0 0 00 000 FLOOR AREA (Square Metres) 404 529 1,279 1,261 2,184 931 383 1,885 GROUNDS AREA (Square Metres) 3,757 10,191 0 4,530 2,912 6,276 2,905 13,148 JUNIOR PUPIL NUMBERS 37 9 91 143 108 76 25 170 INFANT PUPIL NUMBERS 25 9 60 118 71 64 16 128 NURSERY NUMBERS (FTE) 5 1 11 21 16 10 4 23 TOTAL PUPIL NUMBERS 17/18 67 19 162 282 195 150 45 321 TOTAL WEIGHTED PUPIL NO'S 86 37 180 300 213 170 63 340 NUMBER OF TEACHERS (FORMULA) 17/18 3 2 7 118 6 2 12 AVERAGE SALARY (INCLUDING PAY AWARDS) 52,640 55,183 51,557 50,839 52,011 46,904 53,808 50,783 COMMUNITY MANAGEMENT 1 1 0 00 000 SPECIAL UNIT PLACES 0 0 24 012 0 0 12 LITERACY TEST RESULTS FOR SEN - 0%-10% 8 0 48 37 27 22 3 46 LITERACY TEST RESULTS FOR SEN - 11%-20% 7 0 18 26 18 24 2 39 SPECIAL UNIT GENERAL OR SPECIALIST 0 0 ARB 0 CYFF 0 0 CYFF NUMBER OF FREE MEALS (ENTITLEMENT) 2 3 67 7 41 39 3 48 NUMBER OF FREE MEALS (TAKE UP) 1 3 61 5 30 39 3 37 NUMBER OF FTE TEACHERS 4 2 10 13 11 6 2 16 NUMBER OF LSS CONTRACTED HRS 2 0 3 32 012 ALN-School Action Plus 8 3 11 21 29 23 0 26 ALN-School Action Plus Contracts 2 0 8 85 11 13 ALN-Statemented 1 0 1 11 002 NUMBER OF BREAKFAST MEALS (TAKE UP) 26 15 54 56 104 56 20 66 ANNUAL MUSIC TUITION HOURS 77 51 15 212 164 181 51 183 TEACHING STAFF 164770.48 116883.72 336440.59 552009.64 401630.10 289907.83 123656.95 625463.93 ALLOWANCES 5228.89 3538.32 10901.09 18138.20 12899.62 10325.15 3839.00 20574.59 WORKFORCE AGREEMENT 14477.78 9383.61 38687.84 52280.87 45605.01 25252.47 9150.76 62451.11 SUPPLY STAFF 7353.68 4881.84 15397.50 24713.65 18091.54 13960.11 5238.29 28064.59 SUPPORT STAFF 19103.58 7081.03 44123.12 81465.92 53666.40 40189.24 11231.98 90469.06 BREAKFAST STAFF 4637.16 3784.74 8615.11 8899.25 15718.60 8899.25 3784.74 10319.95 WELSH SUPPORT 863.22 488.39 1597.42 2520.96 1852.45 1500.81 689.33 2822.37 SPECIAL NEEDS 7175.65 2085.89 25971.78 23297.15 17407.58 17168.81 3818.55 30328.61 SOCIAL DEPRIVATION 422.78 517.02 6548.20 893.97 4098.03 3909.56 517.02 4757.69 REPAIRS AND MAINTENANCE OF BUILDINGS (GENERAL) 1377.99 1557.35 3661.64 3900.18 5869.50 2813.14 1274.89 5460.88 ENERGY 6820.19 7093.15 18792.36 21349.59 29665.42 14615.93 6062.54 29222.52 RATES 6682.00 1773.30 9380.50 14248.08 12850.00 11308.00 2133.10 28527.00 CLEANING 5507.88 6079.07 13109.46 13954.06 20431.57 10295.60 5156.29 19137.21 GROUNDS MAINTENANCE 1585.66 2792.58 1033.03 2233.37 1704.66 2289.75 1359.84 4087.19 SUPPLIES AND SERVICES 3612.47 1636.60 8483.92 12492.01 9449.74 7552.16 2703.85 14705.93 SWIMMING TUITION 514.00 141.93 1242.81 2159.58 1495.98 1146.91 341.39 2458.77 OUTDOOR EDUCATION 1046.17 833.27 1463.20 1987.77 1608.06 1408.33 947.41 2158.96 ICT CURRICULUM SUPPORT 1057.46 329.27 2483.82 4278.02 2979.29 2296.14 719.64 4863.57 ADMINISTRATIVE SUPPORT SERVICE 1485.85 922.87 2588.59 3975.73 2971.65 2443.50 1224.67 4428.44 ICT SYSTEMS SUPPORT 4996.34 2796.53 9305.25 14725.40 10802.03 8738.29 3975.81 16494.32 SCHOOL LIBRARY SERVICE 539.16 145.74 1299.77 2263.49 1574.36 1197.16 358.74 2574.09 MUSIC 2030.07 1454.88 631.57 5088.27 3996.09 4392.86 1443.60 4437.97 SPECIAL UNIT 0.00 0.00 197210.00 0.00 86305.00 0.00 0.00 86305.00 TWO SITE / AMALGAMATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONNEL & LEGAL SERVICE 1347.53 694.29 2627.07 4236.59 3071.54 2458.71 1044.48 4761.88 FINANCE SERVICE 2512.24 1499.50 4495.95 6991.24 5185.02 4234.93 2042.41 7805.61 PAYROLL SERVICE 1250.36 890.13 1955.97 2843.55 2201.08 1863.13 1083.24 3133.22 SITE MANAGEMENT / HEALTH & SAFETY SERVICE 1377.44 1437.95 2147.89 2228.37 2892.77 1861.63 1342.66 2754.92 PROPERTY - MANAGEMENT AND INSPECTION SERVICE 927.74 1044.28 2411.57 2566.56 3846.15 1860.25 860.76 3580.64 REPAIRS AND MAINTENANCE OF BUILDINGS (FURTHER RESPONSIBILITIES) 2366.11 2748.99 7241.03 7750.23 11954.16 5429.74 2146.03 11081.88 MIS SUPPORT SERVICE 979.05 694.10 1537.20 2239.29 1731.08 1463.76 846.86 2468.43 ALN-Education Psychology and Curriculum Inclusion 4207.39 1880.89 14070.68 10228.14 14097.36 10365.06 1660.22 18113.09 ALN-Sensory Support 832.22 372.03 2783.04 2023.12 2788.38 2050.13 328.39 3582.68 ALN-SSLIC ALN-ASD Outreach 645.70 288.65 2159.24 1569.70 2163.42 1590.62 254.78 2779.70 ALN-(Dyslexia) Learning Support 3928.32 1458.39 6005.59 5234.01 4429.85 1921.34 2699.78 4519.86 ALN-TAs (Curriculum Inclusion) 4590.73 2052.24 15352.31 11160.03 15381.57 11309.22 1811.46 19763.15 Social Inclusion-TAs (Behaviour Support) 1640.96 1708.03 6000.66 1976.32 4256.78 4122.64 1708.03 4726.29 Social Inclusion-Education Social Work 853.28 381.46 2853.81 2074.33 2859.13 2102.20 336.70 3673.56 Social Inclusion-Gyffin Education Centre (KS2 PRU) & Outreach provision 2532.90 1132.30 8470.41 6157.45 8486.59 6239.71 999.46 10904.08 SCHOOL MEALS 5671.16 4424.11 36045.80 16799.90 23941.99 25885.14 5561.17 32489.49 PLANNED MAINTENANCE - WORKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PLANNED MAINTENANCE - MANAGEMENT & INSPECTION SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Allocation 18/19 296,952 198,908 875,127 952,954 871,960 566,369 214,355 1,236,252

18 PRIMARY SCHOOL ALLOCATIONS 2018-19

GLAN GELE GLAN MORFA TALYBONT CRAIG Y DON CERRIGYDRUDION BOD ALAW

SCHOOL NATIONAL ASSEMBLY NUMBER 2,111 2,112 2,107 2,121 2,123 2,114 SCHOOL NUMBER 101 103 107 121 141 154 CATEGORY CP CP CP CP CP CP LANGUAGE MODEL C AA B AA LANGUAGE WEIGHTING(CURRICULUM) 0 00 0 00 FLOOR AREA (Square Metres) 1,473 1,079 377 1,463 916 1,436 GROUNDS AREA (Square Metres) 2,199 7,372 1,983 7,823 10,481 19,391 JUNIOR PUPIL NUMBERS 0 123 15 202 41 144 INFANT PUPIL NUMBERS 216 102 8 159 30 118 NURSERY NUMBERS (FTE) 31 14 2 18 4 20 TOTAL PUPIL NUMBERS 17/18 247 239 25 379 75 282 TOTAL WEIGHTED PUPIL NO'S 263 262 43 401 95 306 NUMBER OF TEACHERS (FORMULA) 17/18 10 9 2 15 3 11 AVERAGE SALARY (INCLUDING PAY AWARDS) 47,366 48,444 47,779 50,549 50,943 49,813 COMMUNITY MANAGEMENT 0 00 0 10 SPECIAL UNIT PLACES 0 00 0 00 LITERACY TEST RESULTS FOR SEN - 0%-10% 11 20 5 45 10 55 LITERACY TEST RESULTS FOR SEN - 11%-20% 16 18 3 13 5 20 SPECIAL UNIT GENERAL OR SPECIALIST 0 00 0 00 NUMBER OF FREE MEALS (ENTITLEMENT) 47 32 0 64 1 26 NUMBER OF FREE MEALS (TAKE UP) 28 25 0 42 1 12 NUMBER OF FTE TEACHERS 11 11 2 17 4 12 NUMBER OF LSS CONTRACTED HRS 0 1 2 0 010 ALN-School Action Plus 46 15 2 46 5 17 ALN-School Action Plus Contracts 7 32 3 19 ALN-Statemented 2 00 0 10 NUMBER OF BREAKFAST MEALS (TAKE UP) 62 0 13 81 27 97 ANNUAL MUSIC TUITION HOURS 0 239 36 415 151 371 TEACHING STAFF 450817.43 459755.02 102935.16 735254.11 174529.01 551956.68 ALLOWANCES 15899.23 15853.81 3598.88 24297.92 5723.07 18510.04 WORKFORCE AGREEMENT 44237.66 43868.48 8043.21 67920.49 16217.93 47505.62 SUPPLY STAFF 21684.23 21614.87 4904.00 32799.07 8020.99 24982.30 SUPPORT STAFF 111296.95 68577.87 5783.95 106216.70 21236.05 81361.98 BREAKFAST STAFF 9751.67 0.00 3784.74 12450.99 4779.23 14724.11 WELSH SUPPORT 2254.33 2192.50 534.76 3270.62 925.05 2524.83 SPECIAL NEEDS 10624.77 14889.50 4718.33 23091.01 7574.53 28997.28 SOCIAL DEPRIVATION 4663.45 3249.90 234.31 6265.49 328.54 2684.47 REPAIRS AND MAINTENANCE OF BUILDINGS (GENERAL) 4319.06 3370.71 1214.09 4604.81 2602.17 4314.33 ENERGY 22926.39 18329.70 5535.46 25850.84 12726.15 23321.31 RATES 14803.20 9622.08 1567.70 18118.50 7581.50 16062.50 CLEANING 15324.41 12182.19 4945.85 16330.82 9562.99 15324.92 GROUNDS MAINTENANCE 1677.30 2718.40 1125.40 3129.04 2980.88 5277.82 SUPPLIES AND SERVICES 11673.95 11121.28 1838.03 17325.94 3925.90 12796.63 SWIMMING TUITION 1894.90 1833.53 187.96 2903.73 575.38 2163.41 OUTDOOR EDUCATION 1836.32 1801.20 859.61 2413.57 1081.29 1989.96 ICT CURRICULUM SUPPORT 3760.03 3639.91 419.36 5734.40 1177.58 4285.52 ADMINISTRATIVE SUPPORT SERVICE 3575.26 3482.40 992.51 5101.70 1578.71 3981.54 ICT SYSTEMS SUPPORT 13160.59 12797.73 3068.67 19125.02 5359.20 14748.08 SCHOOL LIBRARY SERVICE 2032.41 1909.63 195.99 3007.62 597.86 2265.60 MUSIC 0.00 5689.85 1105.25 9667.23 3704.43 8672.95 SPECIAL UNIT 0.00 0.00 0.00 0.00 0.00 0.00 TWO SITE / AMALGAMATION 0.00 0.00 0.00 0.00 0.00 0.00 PERSONNEL & LEGAL SERVICE 3771.92 3664.17 775.10 5543.07 1455.28 4243.33 FINANCE SERVICE 6270.84 6103.79 1624.79 9016.71 2679.29 7001.68 PAYROLL SERVICE 2587.31 2527.89 934.70 3564.02 1309.78 2847.27 SITE MANAGEMENT / HEALTH & SAFETY SERVICE 2369.69 2049.74 1322.15 2466.10 1790.45 2368.09 PROPERTY - MANAGEMENT AND INSPECTION SERVICE 2838.73 2222.54 821.25 3024.40 1723.17 2835.66 REPAIRS AND MAINTENANCE OF BUILDINGS (FURTHER RESPONSIBILITIES) 8644.42 6619.98 2016.24 9254.41 4979.38 8634.32 MIS SUPPORT SERVICE 2036.59 1989.59 729.35 2809.19 1026.05 2242.23 ALN-Education Psychology and Curriculum Inclusion 19777.59 8776.66 2240.43 18843.54 3003.24 11261.06 ALN-Sensory Support 3911.92 1735.96 443.16 3727.13 594.04 2227.39 ALN-SSLIC ALN-ASD Outreach 3035.15 1346.87 343.84 2891.75 460.90 1728.17 ALN-(Dyslexia) Learning Support 473.27 3072.72 3902.60 2242.83 1432.67 14168.09 ALN-TAs (Curriculum Inclusion) 21579.33 9576.13 2444.55 20560.06 3276.87 12286.94 Social Inclusion-TAs (Behaviour Support) 4659.22 3653.13 1506.82 5799.44 1573.89 3250.70 Social Inclusion-Education Social Work 4011.13 1780.04 454.36 3821.75 609.07 2283.87 Social Inclusion-Gyffin Education Centre (KS2 PRU) & Outreach provision 11906.15 5283.50 1348.76 11343.75 1807.99 6779.18 SCHOOL MEALS 25342.11 23681.25 3375.51 37211.01 6021.03 19880.77 PLANNED MAINTENANCE - WORKS 0.00 0.00 0.00 0.00 0.00 0.00 PLANNED MAINTENANCE - MANAGEMENT & INSPECTION SERVICE 0.00 0.00 0.00 0.00 0.00 0.00

Total Allocation 18/19 891,429 802,585 181,877 1,286,999 326,532 992,491

19 PRIMARY SCHOOL ALLOCATIONS 2018-19

LLANDRILLO YN ST JOSEPH'S PEN Y BRYN PANT Y RHEDYN CAPEL GARMON BRO GWYDIR GLAN CONWY LLANDDULAS LLANNEFYDD RHOS SCHOOL NATIONAL ASSEMBLY NUMBER 3,333 5,201 2,115 2,222 2,271 2,225 3,059 2,103 2,131 SCHOOL NUMBER 155 165 215 222 223 225 250 254 256 CATEGORY VARC FND CP CP CP CP VCCIW CP CP LANGUAGE MODEL CC B AABC C A LANGUAGE WEIGHTING(CURRICULUM) 00 0 0000 0 0 FLOOR AREA (Square Metres) 1,302 1,904 1,321 194 1,845 874 787 2,260 368 GROUNDS AREA (Square Metres) 0 8,899 8,809 862 6,576 8,718 13,365 5,162 3,560 JUNIOR PUPIL NUMBERS 121 235 139 9 169 60 88 235 23 INFANT PUPIL NUMBERS 89 156 0 7 135 47 54 178 11 NURSERY NUMBERS (FTE) 13 24 0 1 22 10 10 29 1 TOTAL PUPIL NUMBERS 17/18 223 415 139 17 326 117 152 442 35 TOTAL WEIGHTED PUPIL NO'S 239 435 157 35 352 135 168 464 54 NUMBER OF TEACHERS (FORMULA) 17/18 9 16 6 2 13 5 6 17 2 AVERAGE SALARY (INCLUDING PAY AWARDS) 48,539 51,258 48,532 53,762 50,955 47,366 52,793 46,821 52,944 COMMUNITY MANAGEMENT 01 0 0100 0 0 SPECIAL UNIT PLACES 00 0 012 0 0 0 0 LITERACY TEST RESULTS FOR SEN - 0%-10% 5 12 15 0 76 5 18 40 1 LITERACY TEST RESULTS FOR SEN - 11%-20% 24 27 17 0 36 29 23 11 1 SPECIAL UNIT GENERAL OR SPECIALIST 0 0 0 0CYFF 0 0 0 0 NUMBER OF FREE MEALS (ENTITLEMENT) 28 18 30 4 28 17 10 63 3 NUMBER OF FREE MEALS (TAKE UP) 18 10 20 4 17 14 9 44 3 NUMBER OF FTE TEACHERS 10 17 8 3 16 6 6 18 3 NUMBER OF LSS CONTRACTED HRS 00 6 0401 0 0 ALN-School Action Plus 21 21 21 3 21 9 22 23 0 ALN-School Action Plus Contracts 6 5 8 1 15 2 2 10 0 ALN-Statemented 00 2 0100 3 0 NUMBER OF BREAKFAST MEALS (TAKE UP) 27 140 52 7 53 59 93 136 8 ANNUAL MUSIC TUITION HOURS 313 601 64 61 240 51 101 139 57 TEACHING STAFF 420165.84 808782.28 276233.11 114848.85 649400.74 230959.93 321513.01 786894.54 113101.41 ALLOWANCES 14460.29 26357.92 9508.17 3568.60 21289.82 8145.53 10173.44 28074.84 3568.60 WORKFORCE AGREEMENT 38314.24 68367.29 32575.00 10187.53 62737.45 24129.63 25617.63 73917.11 11260.50 SUPPLY STAFF 19708.34 35319.54 13248.28 4949.48 28944.74 11268.35 14011.77 37618.90 4990.65 SUPPORT STAFF 62023.78 114091.94 15636.41 4455.34 94992.40 31128.36 40331.02 124301.85 7738.70 BREAKFAST STAFF 4779.23 20833.11 8330.97 3784.74 8473.04 9325.46 14155.83 24049.57 3784.74 WELSH SUPPORT 2068.85 3548.84 1419.66 476.80 2861.01 1245.77 1516.27 3757.51 615.91 SPECIAL NEEDS 10566.26 13731.55 12518.82 2085.89 41520.21 11741.85 15085.04 20885.40 3062.00 SOCIAL DEPRIVATION 2872.95 1930.58 3061.42 611.26 2872.95 1836.34 1176.68 6171.25 517.02 REPAIRS AND MAINTENANCE OF BUILDINGS (GENERAL) 3858.42 5726.86 3705.42 766.00 5379.21 2601.49 2477.45 6627.66 1217.65 ENERGY 20453.78 31605.94 18725.88 3319.16 28894.47 13217.80 13046.40 36203.52 5677.54 RATES 3341.00 4908.70 9509.00 1464.90 19287.85 4266.20 8265.12 22359.00 4112.00 CLEANING 13788.86 20060.87 13243.73 3459.43 18869.21 9579.90 9185.54 23054.51 4962.46 GROUNDS MAINTENANCE 1172.21 3431.53 2784.51 878.72 2752.75 2714.54 3746.03 2727.85 1472.30 SUPPLIES AND SERVICES 10404.71 18115.86 6986.59 1589.98 14612.12 5868.63 7200.64 19897.01 2313.89 SWIMMING TUITION 1710.78 3179.91 1066.36 130.42 2497.13 893.75 1162.26 3387.04 268.51 OUTDOOR EDUCATION 1730.97 2571.60 1362.23 826.69 2180.91 1263.46 1417.10 2690.12 905.70 ICT CURRICULUM SUPPORT 3399.68 6274.91 2138.49 306.75 4938.64 1800.67 2326.17 6680.29 577.01 ADMINISTRATIVE SUPPORT SERVICE 3296.67 5519.58 2321.61 905.46 4486.48 2060.44 2466.71 5832.99 1114.40 ICT SYSTEMS SUPPORT 12072.02 20757.87 8262.04 2728.50 16721.10 7241.51 8829.00 21982.51 3544.92 SCHOOL LIBRARY SERVICE 1781.57 3309.11 1081.63 135.85 2609.44 940.37 1212.73 3537.02 275.91 MUSIC 7353.39 13851.23 1736.84 1669.17 5718.05 1454.88 2582.48 3431.50 1595.86 SPECIAL UNIT 0.00 0.00 0.00 0.00 86305.00 0.00 0.00 0.00 0.00 TWO SITE / AMALGAMATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4217.34 0.00 PERSONNEL & LEGAL SERVICE 3448.67 6027.95 2317.28 674.09 4829.22 2014.24 2485.64 6391.60 916.53 FINANCE SERVICE 5769.70 9768.44 4015.68 1468.18 7910.01 3545.85 4276.69 10332.23 1844.04 PAYROLL SERVICE 2409.05 3831.41 1785.14 878.99 3170.36 1618.02 1877.98 4031.95 1012.68 SITE MANAGEMENT / HEALTH & SAFETY SERVICE 2214.28 2844.65 2162.66 1170.97 2727.36 1790.22 1748.37 3148.56 1323.35 PROPERTY - MANAGEMENT AND INSPECTION SERVICE 2539.43 3753.47 2440.02 530.10 3527.57 1722.73 1642.13 4338.77 823.56 REPAIRS AND MAINTENANCE OF BUILDINGS (FURTHER RESPONSIBILITIES) 7661.09 11649.67 7334.49 1059.70 10907.52 4977.93 4713.13 13572.60 2023.83 MIS SUPPORT SERVICE 1895.59 3020.70 1402.07 685.29 2497.80 1269.87 1475.51 3179.33 791.04 ALN-Education Psychology and Curriculum Inclusion 11021.37 9571.84 12988.34 2423.04 15434.69 5499.03 7661.95 18080.72 1218.89 ALN-Sensory Support 2179.97 1893.28 2569.04 479.27 3052.93 1087.67 1515.52 3576.24 241.09 ALN-SSLIC ALN-ASD Outreach 1691.38 1468.95 1993.25 371.85 2368.70 843.89 1175.86 2774.68 187.05 ALN-(Dyslexia) Learning Support 1779.88 1651.29 8780.69 1471.25 6745.46 1638.43 2789.80 2229.97 1458.39 ALN-TAs (Curriculum Inclusion) 12025.40 10443.85 14171.57 2643.78 16840.84 5999.96 8359.99 19727.75 1329.92 Social Inclusion-TAs (Behaviour Support) 3384.84 2714.12 3518.99 1775.11 3384.84 2647.05 2177.54 5732.37 1708.03 Social Inclusion-Education Social Work 2235.27 1941.26 2634.18 491.41 3130.31 1115.28 1553.90 3667.05 247.20 Social Inclusion-Gyffin Education Centre (KS2 PRU) & Outreach provision 6634.87 5762.28 7819.00 1458.68 9291.75 3310.40 4612.54 10884.53 733.77 SCHOOL MEALS 19922.52 24801.40 17122.94 4795.51 23968.16 13516.95 12862.61 40840.19 5145.71 PLANNED MAINTENANCE - WORKS 0.00 10822.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PLANNED MAINTENANCE - MANAGEMENT & INSPECTION SERVICE 0.00 3811.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Allocation 18/19 746,137 1,348,056 538,512 185,527 1,248,132 436,282 568,427 1,420,808 197,683

20 PRIMARY SCHOOL ALLOCATIONS 2018-19

AWEL Y BABANOD Y PLAS TALHAIARN BRO CERNYW BRO ALED NANT Y GROES SWN Y DON CYNFRAN MYNYDD MOCHDRE SCHOOL NATIONAL ASSEMBLY NUMBER 3,340 2,104 2,148 2,132 2272 2273 2,264 2,106 SCHOOL NUMBER 257 260 265 270 272 273 274 276 286 CATEGORY VACIW VCCIW CP CP CP CP CP CP CP LANGUAGE MODEL C B AA CCABC LANGUAGE WEIGHTING(CURRICULUM) 00 00 00000 FLOOR AREA (Square Metres) 398 560 923 897 2,424 957 3,022 1,348 662 GROUNDS AREA (Square Metres) 3,926 654 13,064 3,925 3,982 9,946 10,898 7,517 1,470 JUNIOR PUPIL NUMBERS 40 30 59 26 162 60 200 109 0 INFANT PUPIL NUMBERS 30 15 32 24 119 59 177 79 65 NURSERY NUMBERS (FTE) 3 4 5 4 16 630 14 7 TOTAL PUPIL NUMBERS 17/18 73 49 96 54 297 125 407 202 72 TOTAL WEIGHTED PUPIL NO'S 90 67 115 73 312 142 435 220 89 NUMBER OF TEACHERS (FORMULA) 17/18 3 2 4 3 11 516 8 3 AVERAGE SALARY (INCLUDING PAY AWARDS) 50,656 53,018 52,920 51,326 49,985 45,767 47,470 52,448 47,661 COMMUNITY MANAGEMENT 00 11 00000 SPECIAL UNIT PLACES 0 0 0 0 24 2424 0 0 LITERACY TEST RESULTS FOR SEN - 0%-10% 12 6 9 19 80 36 81 31 7 LITERACY TEST RESULTS FOR SEN - 11%-20% 5 11 9 4 38 22 32 28 4 SPECIAL UNIT GENERAL OR SPECIALIST 0 0 0 0 ARB CYFF + ARB ARB 0 0 NUMBER OF FREE MEALS (ENTITLEMENT) 0 8 1 5 101 74 57 33 18 NUMBER OF FREE MEALS (TAKE UP) 0 8 1 5 76 66 35 18 9 NUMBER OF FTE TEACHERS 5 3 5 3 16 1022 9 3 NUMBER OF LSS CONTRACTED HRS 00 01 00400 ALN-School Action Plus 12 5 3 5 23 35 53 26 9 ALN-School Action Plus Contracts 0 0 0 2 10 816 4 4 ALN-Statemented 00 00 14040 NUMBER OF BREAKFAST MEALS (TAKE UP) 24 13 39 18 78 38 144 48 25 ANNUAL MUSIC TUITION HOURS 69 53 195 73 81 43 213 257 0 TEACHING STAFF 165778.15 128780.15 221417.99 135983.54 564540.90 235197.12 748340.87 417366.39 154265.87 ALLOWANCES 5466.89 4057.63 6989.41 4425.84 18867.05 8584.61 26334.60 13293.27 5406.94 WORKFORCE AGREEMENT 18192.94 10456.17 18499.39 12064.82 63541.37 39411.73 86546.16 34231.91 13709.25 SUPPLY STAFF 7785.46 5554.05 9647.39 6285.23 26031.42 12388.27 35988.71 18133.53 7540.57 SUPPORT STAFF 18672.47 11593.87 24341.69 16985.96 82068.24 34667.99 119682.95 56194.55 30934.25 BREAKFAST STAFF 4353.02 3784.74 6484.06 3784.74 12024.78 6341.99 21401.39 7762.69 4495.09 WELSH SUPPORT 909.59 724.11 1083.48 762.75 2636.89 1311.47 3487.01 1902.69 901.86 SPECIAL NEEDS 8325.84 7236.32 8196.57 10720.74 43776.87 21992.10 42662.74 21674.75 5975.54 SOCIAL DEPRIVATION 234.31 988.20 328.54 705.49 9752.26 7207.86 5605.83 3344.13 1930.58 REPAIRS AND MAINTENANCE OF BUILDINGS (GENERAL) 1377.99 1703.99 2666.46 2507.34 6672.38 2816.63 8339.58 3917.50 1997.74 ENERGY 6891.74 8152.89 13275.73 12025.59 34686.66 14340.30 43911.69 20477.82 9821.46 RATES 1105.10 2672.80 9380.50 4420.40 26085.50 30000.00 90000.00 20560.00 4060.60 CLEANING 5510.65 6578.46 9785.20 9239.44 23135.56 10295.82 28703.90 13974.45 7561.25 GROUNDS MAINTENANCE 1633.95 909.14 3556.62 1590.40 2155.42 2985.41 3822.64 2662.53 1128.72 SUPPLIES AND SERVICES 3828.85 2963.32 4767.39 3123.71 14513.24 7069.81 18370.62 9596.94 4056.95 SWIMMING TUITION 560.03 375.91 732.64 414.27 2274.65 958.96 3118.53 1545.84 552.36 OUTDOOR EDUCATION 1072.51 967.16 1171.28 989.11 2053.61 1300.78 2536.48 1636.59 1068.12 ICT CURRICULUM SUPPORT 1147.55 787.21 1485.37 862.28 4503.23 1928.29 6154.79 3076.88 1132.54 ADMINISTRATIVE SUPPORT SERVICE 1555.50 1276.91 1816.67 1334.95 4149.85 2159.10 5426.72 3047.11 1543.89 ICT SYSTEMS SUPPORT 5268.48 4179.92 6289.01 4406.70 15405.75 7627.04 20395.02 11096.85 5223.13 SCHOOL LIBRARY SERVICE 578.73 395.54 759.16 434.44 2362.41 994.05 3268.22 1616.04 585.19 MUSIC 1860.90 1499.99 4703.01 1945.48 2131.57 1263.15 5097.75 6111.89 0.00 SPECIAL UNIT 0.00 0.00 0.00 0.00 197210.00 184910.00 197210.00 0.00 0.00 TWO SITE / AMALGAMATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONNEL & LEGAL SERVICE 1428.34 1105.09 1731.39 1172.43 4438.62 2128.72 5920.19 3159.09 1414.87 FINANCE SERVICE 2637.52 2136.38 3107.35 2240.78 7304.46 3723.34 9601.39 5320.75 2616.64 PAYROLL SERVICE 1294.93 1116.67 1462.05 1153.81 2954.97 1681.16 3771.99 2249.36 1287.50 SITE MANAGEMENT / HEALTH & SAFETY SERVICE 1377.44 1487.43 1812.14 1758.46 3163.65 1862.81 3726.12 2234.21 1586.53 PROPERTY - MANAGEMENT AND INSPECTION SERVICE 927.74 1139.57 1764.94 1661.55 4367.83 1862.51 5451.10 2577.82 1330.44 REPAIRS AND MAINTENANCE OF BUILDINGS (FURTHER RESPONSIBILITIES) 2366.11 3062.03 5116.61 4776.94 13668.07 5437.18 17227.03 7787.21 3689.10 MIS SUPPORT SERVICE 1014.30 873.29 1146.49 902.67 2327.42 1319.81 2973.70 1769.27 1008.43 ALN-Education Psychology and Curriculum Inclusion 3564.42 2826.32 1679.25 3406.52 21029.22 21396.40 25419.78 13511.46 6482.51 ALN-Sensory Support 705.05 559.03 332.15 673.80 4159.37 4232.06 5027.93 2672.51 1282.21 ALN-SSLIC ALN-ASD Outreach 547.03 433.73 257.71 522.78 3227.08 3283.51 3901.04 2073.52 994.82 ALN-(Dyslexia) Learning Support 1419.81 1522.69 1432.67 2725.50 2718.64 2371.43 7118.39 1844.18 473.27 ALN-TAs (Curriculum Inclusion) 3889.18 3083.78 1832.24 3716.87 22944.66 23345.47 27735.54 14742.34 7073.04 Social Inclusion-TAs (Behaviour Support) 1506.82 2043.40 1573.89 1842.18 8281.12 6470.17 5329.94 3720.20 2714.12 Social Inclusion-Education Social Work 722.87 573.21 340.56 690.87 4265.14 4339.52 5155.42 2740.28 1314.73 Social Inclusion-Gyffin Education Centre (KS2 PRU) & Outreach provision 2145.83 1701.44 1010.92 2050.75 12659.37 12880.56 15302.77 8133.92 3902.47 SCHOOL MEALS 5496.56 7942.97 6917.56 6850.63 48482.90 36612.68 35376.54 18982.26 9385.83 PLANNED MAINTENANCE - WORKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PLANNED MAINTENANCE - MANAGEMENT & INSPECTION SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Allocation 18/19 293,155 237,245 388,895 271,160 1,326,572 768,700 1,705,445 766,743 310,448

21 PRIMARY SCHOOL ALLOCATIONS 2018-19

BENDIGAID WILLIAM BETWS YN CYSTENNIN BODAFON SAN SIOR T GWYNN JONES HEN GOLWYN PENTREFOELAS ST.GEORGE ST ELFOD Y FORYD MAES OWEN DAVIES RHOS SCHOOL NATIONAL ASSEMBLY NUMBER 2,269 3,302 3,303 3,307 2,108 2,267 2,270 3,038 2,221 2,118 2,110 3,062 SCHOOL NUMBER 287 302 303 307 312 313 326 393 402 403 404 415 CATEGORY CP VACIW VARC VACIW CP CP CP VCCIW CP CP CP VCCIW LANGUAGE MODEL C B C BC C ACCCCA LANGUAGE WEIGHTING(CURRICULUM) 0 0 0 00 0 000000 FLOOR AREA (Square Metres) 730 521 1,248 929 1,148 1,598 809 356 1,455 1,201 1,550 351 GROUNDS AREA (Square Metres) 7,930 2,704 5,377 5,931 2,331 1,167 11,688 6,673 8,691 1,009 11,275 933 JUNIOR PUPIL NUMBERS 64 54 57 124 0 229 14 35 304 0 215 25 INFANT PUPIL NUMBERS 0 41 40 92 174 0 14 28 0 176 0 27 NURSERY NUMBERS (FTE) 0 3 8 15 30 0 3 3029 06 TOTAL PUPIL NUMBERS 17/18 64 98 105 231 204 229 31 66 304 205 215 58 TOTAL WEIGHTED PUPIL NO'S 81 116 121 249 219 245 50 83 319 221 231 77 NUMBER OF TEACHERS (FORMULA) 17/18 3 4 4 98 9 23128 83 AVERAGE SALARY (INCLUDING PAY AWARDS) 51,423 52,940 51,898 50,684 46,359 51,666 57,156 51,095 44,935 50,790 49,686 54,438 COMMUNITY MANAGEMENT 0 0 0 00 0 100000 SPECIAL UNIT PLACES 0 0 0 00 0 0000120 LITERACY TEST RESULTS FOR SEN - 0%-10% 7 7 9 12 8 10 2 415 34 414 LITERACY TEST RESULTS FOR SEN - 11%-20% 4 5 9 23 11 15 2 223 13 166 SPECIAL UNIT GENERAL OR SPECIALIST 0 0 0 0 0 0 0 000CYFF0 NUMBER OF FREE MEALS (ENTITLEMENT) 15 7 20 12 41 38 0 9 69 45 69 2 NUMBER OF FREE MEALS (TAKE UP) 13 5 14 10 32 26 0 6 46 24 51 1 NUMBER OF FTE TEACHERS 3 5 5 10 9 10 2 414 9 103 NUMBER OF LSS CONTRACTED HRS 0 0 0 40 2 014030 ALN-School Action Plus 6 18 14 24 30 20 2 6 49 13 22 0 ALN-School Action Plus Contracts 3 1 2 2 4 4 13118 130 ALN-Statemented 0 0 1 30 1 004210 NUMBER OF BREAKFAST MEALS (TAKE UP) 32 39 33 51 48 97 28 36 70 18 75 0 ANNUAL MUSIC TUITION HOURS 47 75 120 642 0 137 45 41 205 0 124 63 TEACHING STAFF 151677.31 222633.56 228517.43 457529.20 368853.04 458361.11 126244.96 154377.94 519994.22 406841.91 415827.39 151273.91 ALLOWANCES 4927.29 7025.14 7355.51 15079.84 13291.15 14820.03 3689.73 5047.20 19331.26 13381.08 13980.64 4642.05 WORKFORCE AGREEMENT 12869.14 20555.63 20567.70 39200.60 35390.13 38679.80 8847.53 14392.92 55216.64 35390.13 41824.29 12064.82 SUPPLY STAFF 6925.46 9769.71 10171.64 20495.23 18175.40 20159.52 5045.26 7129.64 26276.11 18284.69 19260.15 6547.97 SUPPORT STAFF 7199.50 24945.66 26894.90 64710.52 91798.88 30390.66 10911.79 17255.78 40343.94 92456.90 28532.72 16836.45 BREAKFAST STAFF 5489.57 6484.06 5631.64 8188.90 7762.69 14724.11 4921.30 6057.85 10888.22 3784.74 11598.57 0.00 WELSH SUPPORT 840.03 1102.80 1153.03 2130.68 1918.15 2115.22 585.00 855.49 2694.85 1929.74 2007.02 789.80 SPECIAL NEEDS 5915.70 6267.87 7704.33 12897.97 8106.55 10009.64 3406.51 3987.59 14103.57 18842.46 22555.57 5382.17 SOCIAL DEPRIVATION 1647.86 893.97 2119.05 1365.15 4098.03 3815.32 234.31 1082.44 6736.67 4474.98 6736.67 422.78 REPAIRS AND MAINTENANCE OF BUILDINGS (GENERAL) 2137.32 1725.64 3452.62 3000.60 3450.51 4568.80 2245.60 1262.65 4410.62 3579.02 4423.57 1230.17 ENERGY 10388.57 8840.01 17114.57 16477.58 18285.10 23897.11 10508.97 6260.83 24040.71 18912.99 23040.83 6005.29 RATES 4883.00 1105.10 1850.40 2955.50 10408.50 13621.00 2081.70 4420.40 12582.72 10226.03 12004.47 5037.20 CLEANING 8019.50 6672.75 12391.17 10953.62 12429.87 16142.60 8362.59 5125.71 15653.76 12855.89 15655.51 5014.29 GROUNDS MAINTENANCE 2433.38 1440.75 2002.97 2405.05 1605.08 1424.89 3127.67 2180.53 3136.82 1337.77 3462.91 985.67 SUPPLIES AND SERVICES 3683.71 4959.72 5420.91 10493.86 9798.65 10800.52 2104.84 3676.09 14342.63 9920.03 10689.37 3222.52 SWIMMING TUITION 490.99 751.82 801.69 1772.16 1561.19 1756.81 237.82 506.33 2332.19 1572.69 1649.41 441.12 OUTDOOR EDUCATION 1033.01 1182.26 1210.79 1766.09 1645.37 1757.31 888.15 1041.78 2086.53 1651.95 1695.85 1004.47 ICT CURRICULUM SUPPORT 1012.42 1522.91 1620.50 3519.80 3106.91 3489.77 516.95 1042.45 4615.84 3129.43 3279.57 914.83 ADMINISTRATIVE SUPPORT SERVICE 1451.03 1845.69 1921.14 3389.54 3070.32 3366.32 1067.97 1474.24 4236.91 3087.73 3203.81 1375.57 ICT SYSTEMS SUPPORT 4860.27 6402.41 6697.23 12434.88 11187.56 12344.16 3363.49 4950.98 15745.93 11255.60 11709.17 4565.45 SCHOOL LIBRARY SERVICE 498.02 773.27 839.87 1850.94 1688.57 1781.97 251.91 524.26 2365.59 1698.46 1673.03 467.02 MUSIC 1353.38 1990.60 3011.27 14778.98 0.00 3389.10 1319.54 1229.31 4928.57 0.00 3107.14 1719.92 SPECIAL UNIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86305.00 0.00 TWO SITE / AMALGAMATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONNEL & LEGAL SERVICE 1307.12 1765.06 1852.61 3556.42 3186.02 3529.48 862.65 1334.06 4539.64 3206.23 3340.91 1219.57 FINANCE SERVICE 2449.59 3159.55 3295.28 5936.75 5362.51 5894.98 1760.52 2491.36 7461.07 5393.84 5602.65 2313.87 PAYROLL SERVICE 1228.08 1480.61 1528.89 2468.47 2264.21 2453.61 982.97 1242.94 3010.67 2275.35 2349.63 1179.80 SITE MANAGEMENT / HEALTH & SAFETY SERVICE 1633.62 1494.73 2077.38 1924.87 2076.66 2453.95 1670.15 1338.53 2400.58 2120.02 2404.95 1327.57 PROPERTY - MANAGEMENT AND INSPECTION SERVICE 1421.13 1153.64 2275.76 1982.05 2274.38 3001.00 1491.48 852.80 2898.23 2357.89 2906.64 831.70 REPAIRS AND MAINTENANCE OF BUILDINGS (FURTHER RESPONSIBILITIES) 3987.06 3108.25 6794.84 5829.91 6790.32 9177.53 4218.20 2119.90 8839.88 7064.67 8867.51 2050.56 MIS SUPPORT SERVICE 961.42 1161.18 1199.37 1942.59 1781.02 1930.84 767.54 973.17 2371.48 1789.83 1848.59 923.23 ALN-Education Psychology and Curriculum Inclusion 5076.72 6035.49 7346.15 9628.91 13435.36 11367.57 1799.09 4471.80 25305.62 12735.31 18906.31 1118.07 ALN-Sensory Support 1004.15 1193.81 1453.03 1904.58 2657.43 2248.43 355.86 884.51 5005.32 2518.95 3739.53 221.15 ALN-SSLIC ALN-ASD Outreach 779.08 926.25 1127.36 1477.72 2061.82 1744.48 276.10 686.26 3883.48 1954.37 2901.37 171.58 ALN-(Dyslexia) Learning Support 1139.44 1509.83 1677.01 6539.70 473.27 3918.00 1419.81 2776.94 6799.43 473.27 5558.04 1445.53 ALN-TAs (Curriculum Inclusion) 5539.18 6585.36 8015.36 10506.17 14659.26 12403.08 1963.01 4879.18 27610.91 13895.40 20628.52 1219.92 Social Inclusion-TAs (Behaviour Support) 2512.90 1976.32 2848.26 2311.68 4256.78 4055.56 1506.82 2110.47 6134.81 4525.07 6134.81 1640.96 Social Inclusion-Education Social Work 1029.62 1224.04 1489.89 1952.82 2724.88 2305.51 364.86 906.92 5132.31 2582.92 3834.50 226.75 Social Inclusion-Gyffin Education Centre (KS2 PRU) & Outreach provision 3056.18 3633.41 4422.38 5796.68 8088.06 6843.24 1083.08 2692.04 15233.99 7666.60 11381.51 673.08 SCHOOL MEALS 10783.97 8774.89 12992.15 16776.38 25187.73 23680.92 3659.77 7812.43 35700.90 21757.33 33993.66 5255.70 PLANNED MAINTENANCE - WORKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PLANNED MAINTENANCE - MANAGEMENT & INSPECTION SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Allocation 18/19 283,646 384,074 428,846 787,932 724,911 788,424 224,145 281,456 968,393 766,931 878,622 251,762

22 Cyngor Bwrdeistref Sirol County Borough Council 2018-2019 Section 52 Budget Statement Description of Application of Formula Funding

SECONDARY SCHOOLS

FACTORS USED IN THE FORMULA CURRICULUM LANGUAGE MODEL A = 0.06, B = 0.09, C = 0.04, ADMINISTRATION LANGUAGE MODEL Bilingual = 1.20, Others = 1.00 FLOOR AREA Square metres GROUNDS AREA Square metres

PUPIL NUMBERS 2018/2019 PUPIL NUMBERS SEPTEMBER 2017 PUPIL NOS YEARS 7 - 9 Years 7 + 8 + 9 = a PUPIL NOS YEARS 10 - 11 Years 10 + 11 = b

WEIGHTED PUPIL NUMBERS (a+b)*1.65 + IF((a+b) >1000, (1000 - a - b) *0.16)+[(a + b)* Curriculum Language model ]

NO OF TEACHERS F.T.E. Number of Teachers - Full Time Equivalent SPECIAL UNIT PUPIL PLACES No of places within Special Units NO OF FREE SCHOOL MEALS - Entitlement Number of pupils entitled to free school meals NO OF FREE SCHOOL MEALS - Take Up Number of pupils taking free school meals NUMBER OF LSS CONTRACTED HRS Number of LSS contracted hrs ALN-School Action Plus Number of pupils needing School action plus additional learning needs ALN-School Action Plus Contracts Number of pupils needing School action plus Contracts additional learning needs ALN-Statemented Number of pupils needing Statemented additional learning needs PFI SCHOOL If Y then school was built using private finance initiative (PFI) funding ANNUAL MUSIC TUITION HOURS Hours of music tutition provided in academic year 2016/17

CALCULATION OF ALLOCATION FORMULA TEACHING STAFF Weighted pupil nos x (£1,805.76) Teaching unit factor SUPPLY TEACHERS Weighted pupil nos x (£39.75) Supply unit factor + No of Teachers FTE x £154.30 WORKFORCE AGREEMENT No of teachers F.T.E x £1,955.25 SUPPORT STAFF ((Pupil numbers (a+b) x £74.04) + (Pupil numbers (a+b) x £183.21 x admin language weighting) + £25,819.70) SOCIAL DEPRIVATION Free school meals entitlement x £111.77 + £44,846.59 ENERGY [Pupil numbers (a+b) x £76.04] + £12,413.26 RATES Based on Rateable Value (i.e. actual rates cost 2018/2019) REPAIRS AND MAINTENANCE OF BUILDINGS (GENERAL) (Floor area x £1.16) + (Pupil nos (a+b) x £13.78)+ £936.29 REPAIRS AND MAINTENANCE OF BUILDINGS (EXTRA RESPONSIBILITIES) (Floor area x £0.64) + (Pupil nos (a+b) x £22.84 ) CLEANING [(Floor area x £8.10 ) + (Pupil nos (a+b) x £8.85)] + £1,382.48 GROUNDS MAINTENANCE (Grounds area x £0.20 ) + (Pupil nos (a+b) x £2.79) + £1,325.47 SUPPLIES AND SERVICES [Pupil nos (a+b) x £146.02 x admin language weighting] + (Free Sch. Meals Entitlement x £13.39 ) + £2,912.37 SWIMMING TUITION Pupil numbers (a+b) x £2.17 TECHNOLOGY SUPPORT (Pupil numbers (a+b) x £6.54 ) + £662.74 CURRICULUM AND MANAGEMENT SUPPORT (Pupil numbers (a+b) x £15.90 ) + £2,493.15 SYSTEMS SUPPORT (Pupil numbers (a+b) x £10.36 ) + £5,301.88 OUTDOOR EDUCATION [Pupil no's x £2.10] + £752.06 SCHOOL LIBRARY SERVICE (Pupil numbers (a+b) x £6.61 ) MUSIC SERVICE (INSTRUMENTAL) (Annual music tuition hours x £19.33 ) +£3,605.79 SPECIAL UNIT (Number of Special Unit places x £8217.06 ) SOCIAL INCLUSION INITIATIVE Lump Sum £98,605.00 ALN-(Dyslexia) Learning Support (Number of Free Meals entitlement x £13.52) + (Number of LSS contracted hrs x £593.63) + £8,655.89 [(Number of Free Meals entitlement x £17.97) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - Statemented) x 0.4)) x ALN-Education Psychology £181.51)]+£1,459.12 [(Number of Free Meals entitlement x £23.84) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - Statemented) x 0.4)) x ALN-Sensory Support £240.81)]+£1,935.78 [(Number of Free Meals entitlement x £11.08) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - Statemented) x 0.4)) x ALN-Autistic Spectrum Disorder (ASD) Outreach Service £111.88)]+£899.39 [(Number of Free Meals entitlement x £14.10) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - Statemented) x 0.4)) x ALN-SSLIC service £142.44)]+£1,145.07 [(Number of Free Meals entitlement x £99.78) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - Statemented) x 0.4)) x ALN-TAs Curriculum Inclusion £1,088.66)]+£5,253.89 Social Inclusion - TAs (Behaviour Support) [(Number of Free Meals entitlement x £86.30) + £13,134.73] [(Number of Free Meals entitlement x £27.68) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - Statemented) x 0.4)) x Social Inclusion - Education Social Work £132.88)]+£6,304.67 [(Number of Free Meals entitlement x £96.98) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - Statemented) x 0.4)) x Social Inclusion-Yr Wyddfid Education Centre (KS3 PRU) £979.66)]+£7,875.23 [(Number of Free Meals entitlement x £224.23) + ((ALN School action plus x 0.2) + ((ALN School action plus contracts + ALN - Statemented) x 0.4)) x Social Inclusion - Penrhos Avenue Alternative Education Centre £2,265.13)]+£18,208.76 HUMAN RESOURCES (Pupil numbers (a+b) x £10.55) + £353.68 + £176.84 FINANCIAL SERVICE (Pupil numbers (a+b) x £8.04 ) + £247.58 PAYROLL SERVICE (Pupil numbers (a+b) x £10.39 ) + £1,843.89 SCHOOL MEALS (Free Meals Take Up x 190 days x £2.45 ) + £2,334.50 GOV. AGREEMENT-DELEGATED PROPERTY RELATED FUNDING (Floor Area x £18.78) PFI Schools only SITE MANAGEMENT/ HEALTH & SAFETY SERVICE (Pupil numbers (a+b) x £3.04 ) + (Floor area x £0.30 ) + £418.79 PROPERTY - MANAGEMENT & INSPECTION SERVICE (Pupil numbers (a+b) x £5.77 ) + (Floor area x £0.32 ) + £263.26 PLANNED MAINTENANCE - Management & Inspection Service (Floor area x £1.33 ) PLANNED MAINTENANCE - Works (Floor area x £3.31 )

N.B. The above factors will change in time due to: 1) More/less funds available because of county wide cuts/bids 2) Increase/decrease in county wide pupil numbers 3) Price bases/inflation

23 SECONDARY SCHOOL ALLOCATIONS 2018/19

SCHOOL EMRYS AP IWAN EIRIAS BRYN ELIAN JOHN BRIGHT ABERCONWY DYFFRYN CONWY CREUDDYN NATIONAL ASSEMBLY SCHOOL NUMBER 5400 5402 5403 4022 4023 4035 4038 SCHOOL NUMBER 501 505 507 522 523 535 538 CATEGORY FND FND FND CPS CPS CPS CPS LANGUAGE MODEL C C C C C B B CURRICULUM 0.04 0.04 0.04 0.04 0.04 0.09 0.09 ADMINISTRATION 1.20 1.20 1.20 1.20 1.20 1.20 1.20 FLOOR AREA 10,870.20 10,840.83 8,692.43 13,570.70 12,622.30 10,008.70 6,585.80 GROUNDS AREA 74,678.00 3,540.00 81,482.00 80,540.00 68,361.00 55,297.00 41,238.00

PUPIL NUMBERS YEARS 7-9 469.00 651.00 497.00 662.00 421.00 319.00 276.00 PUPIL NUMBERS YEAR 10-11 333.00 454.00 318.00 392.00 234.00 193.00 188.00 TOTAL PUPIL NUMBERS 802.00 1,105.00 815.00 1,054.00 655.00 512.00 464.00 WEIGHTED PUPIL NOS 1387.06 1867.45 1406.95 1781.26 1162.15 968.96 893.12

NO OF TEACHERS F.T.E. 63.68 91.60 65.00 77.40 50.61 43.40 39.26 SPECIAL UNIT PUPIL PLACES 12 12 12 12 12 12 0 FREE SCHOOL MEALS - Entitlement 225 164 132 155 118 33 34 FREE SCHOOL MEALS - Take Up 193 107 122 109 78 24 22 NUMBER OF LSS CONTRACTED HRS 14 14 7 17 5 10 12 ALN-School Action Plus 121 73 79 79 42 28 8 ALN-School Action Plus Contracts 28 26 12 11 21 18 13 ALN-Statemented 10 8 14 12 5 5 0 PFI SCHOOL N N N Y Y Y N ANNUAL MUSIC TUITION HOURS 667.89 968.00 1280.00 772.50 643.57 960.00 862.50

TEACHING STAFF 2,504,692 3,372,160 2,540,609 3,216,522 2,098,560 1,749,706 1,612,757 SUPPLY TEACHERS 64,957 88,359 65,951 82,742 54,001 45,209 41,556 WORKFORCE AGREEMENT 124,510 179,101 127,091 151,336 98,955 84,858 76,763 SUPPORT STAFF 261,523 350,573 265,343 335,584 218,320 176,293 162,187 SOCIAL DEPRIVATION 69,996 63,178 59,601 62,172 58,036 48,535 48,647 ENERGY 73,394 96,433 74,383 92,555 62,217 51,344 47,694 RATES 31,338 23,541 19,840 116,164 88,922 98,688 87,524 REPAIRS AND MAINTENANCE OF BUILDINGS - GENERAL 24,617 28,758 22,266 31,227 24,628 19,620 14,982 REPAIRS AND MAINTENANCE OF BUILDINGS - EXTRA RESPONSIBILITIES 25,237 32,138 24,147 32,711 22,995 18,065 14,790 CLEANING 96,489 98,932 78,972 120,583 109,374 86,948 58,810 GROUNDS MAINTENANCE 18,253 5,108 19,627 20,110 16,600 13,631 10,732 SUPPLIES AND SERVICES 146,454 198,729 147,486 189,672 119,263 93,068 84,671 SWIMMING TUITION 1,743 2,402 1,772 2,291 1,424 1,113 1,009 TECHNOLOGY SUPPORT 5,908 7,890 5,993 7,556 4,947 4,011 3,698 CURRICULUM AND MANAGEMENT SUPPORT 15,244 20,062 15,451 19,251 12,907 10,634 9,870 SYSTEMS SUPPORT 13,614 16,754 13,749 16,226 12,090 10,608 10,111 OUTDOOR EDUCATION 2,437 3,073 2,464 2,966 2,128 1,828 1,727 SCHOOL LIBRARY SERVICE 5,301 7,304 5,387 6,967 4,330 3,384 3,067 MUSIC 16,519 22,322 28,354 18,542 16,049 22,167 20,282 SPECIAL UNIT 98,605 98,605 98,605 98,605 98,605 98,605 0 SOCIAL INCLUSION INITIATIVE 118,326 118,326 98,605 98,605 98,605 78,884 49,303 ALN-(Dyslexia) Learning Support 20,008 19,184 14,596 20,843 13,219 15,038 16,239 ALN-Education Psychology 12,654 9,525 8,587 8,782 6,992 4,738 3,304 ALN-Sensory Support 16,788 12,636 11,392 11,651 9,276 6,286 4,384 ALN-Autistic Spectrum Disorder (ASD) Outreach Service 7,800 5,872 5,293 5,414 4,310 2,921 2,037 ALN-SSLIC service 4,137 3,114 2,808 2,871 2,286 1,549 1,080 ALN-TAs Curriculum Inclusion 70,598 52,318 46,948 47,937 37,495 24,659 16,049 Social Inclusion - TAs (Behaviour Support) 32,553 27,289 24,527 26,512 23,319 15,983 16,069 Social Inclusion - Education Social Work 17,767 14,591 13,440 13,917 12,069 9,185 8,149 Social Inclusion-Yr Wyddfid Education Centre (KS3 PRU) 68,294 51,406 46,344 47,399 37,736 25,575 17,834 Social Inclusion - Penrhos Avenue Alternative Education Centre 157,907 118,859 107,154 109,593 87,252 59,132 41,235 HUMAN RESOURCES 8,995 12,193 9,132 11,654 7,443 5,934 5,428 FINANCIAL SERVICE 6,696 9,132 6,801 8,722 5,514 4,364 3,978 PAYROLL SERVICE 10,173 13,320 10,308 12,790 8,646 7,161 6,663 SCHOOL MEALS 92176 52143 59,126 53074 38644 13507 12576 GOVERNORS AGREEMENT-DELEGATED PROPERTY RELATED FUNDING 0 0 0 254907 237093 188000 0 SITE MANAGEMENT/ HEALTH & SAFETY SERVICE 6,161 7,073 5,538 7,747 6,246 5,017 3,831 PROPERTY - MANAGEMENT & INSPECTION SERVICE 8372 10111 7750 10691 8084 6422 5049 PLANNED MAINTENANCE - MANAGEMENT & INSPECTION SERVICE 14409 14370 11522 17989 16732 13267 8730 PLANNED MAINTENANCE - WORKS 35948 35851 28746 44878 41742 33099 21779

Total Allocation 18/19 4,310,593 5,302,733 4,135,705 5,439,758 3,827,054 3,159,038 2,554,593

24 Cyngor Bwrdeistref Sirol County Borough Council 2018/2019

Section 52 Budget Statement Description of Application of Formula Funding

EXPLANATION OF SPECIAL SCHOOLS ALLOCATION

FACTORS USED IN THE FORMULA

Category for Pupil Numbers Band 1a - Autistic Spectrum Disorder (ASD) Band 1b - Profound and Multiple Learning Difficulties (PMLD) Band 2 - Communication Disorder Number of places in the school broken down to the learning difficulty bands Band 3 - Social. Emotional and Behavioural Difficulties (SEBD) Band 4 - Severe Learning Difficulties (SLD) Band 5 - Moderate Learning Difficulties (MLD)

NUMBER OF RESIDENTIAL PUPIL PLACES Number of residential places NUMBER OF "INCLUSION PUPILS" Number of "inclusion initiative" pupil places NO OF TEACHERS F.T.E. Number of Teachers - Full Time Equivalent TAKEUP OF FREE SCHOOL MEALS The number receiving free school meals ENTITLEMENT OF FREE SCHOOL MEALS The number entitled to free school meals AREA (BUILDINGS MAINTENANCE) Floor area of school (in square metres) AREA (GROUNDS MAINTENANCE) Grounds area of school (in square metres) SWIMMING POOL (0=school pool, 1=money for pool charges) If a school does not have it's own pool, money is allocated to take pupils to a public pool NUMBER OF BREAKFAST MEALS (TAKE UP) Number of breakfast take up

CALCULATION OF ALLOCATION FORMULA

Band 1a - AUTISTIC SPECTRUM DISORDER (ASD) [Place Number Standard x Unit Value (£13,916) + Place Number Enhanced x Unit Value (£17,723) Band 1b - PROFOUND AND MULTIPLE LEARNING DIFFICULTIES (PMLD) [Place Number Standard x Unit Value (£10,917) + Place Number Enhanced x Unit Value (£16,224) Band 2 - COMMUNICATION DISORDER [Place Number Standard x Unit Value (£11,000) + Place Number Enhanced x Unit Value (£15,153) Band 3 - SOCIAL, EMOTIONAL AND BEHAVIOURAL DIFFICULTIES (SEBD) [Place Number Standard x Unit Value (£12,071) + Place Number Enhanced x Unit Value (£12,071) Band 4 - SEVERE LEARNING DIFFICULTIES (SLD) [Place Number Standard x Unit Value (£9,158) + Place Number Enhanced x Unit Value (£14,349) Band 5 - MODERATE LEARNING DIFFICULTIES (MLD) [Place Number Standard x Unit Value (£6,093) + Place Number Enhanced x Unit Value (£6,093) RESOURCES [(Total Number of bought places x £313.07) + £3,895.97] MUSIC [Total Number of bought places x £22.79] OUTDOOR EDUCATION [(Total Number of bought places x £4.39) + £752.06] FREE SCHOOL MEALS [Number of pupils receiving free school meals x No of days 190 x £2.30] WELSH SUPPORT [(Total Number of bought places x £26.94) + £651.52] CLERICAL AND ADMINISTRATION [(Total Number of bought places x £714.57) + £3,122.72] RESIDENTIAL STAFF [IF Number of residential places > 0, Number of Residential pupil places x £21,062.58+ £10,185, otherwise 0] RESIDENTIAL - CATERING / KITCHEN [IF Number of residential places > 0, £4,237.21, otherwise 0] INCLUSION [Number of inclusion pupils x £4,752.87] SOCIAL DEPRIVATION [(Free school meals entitlement x £55.04) + 237.17] CHILD DEVELOPMENT CENTRE [Lump Sum of £98,604.70) ICT CURRICULUM SUPPORT [(Total Number of bought places x £208.49) + £2,030] BREAKFAST INITIATIVE [(IF Number of breakfast take up >0, £3,784.74) + (IF Number of breakfast take up > 20, Number of breakfast take up - 20 x £142.07)] SWIMMING [Total Number of bought places x £19.20] TEACHERS WORKLOAD [Number of FTE Teachers x £3,209.26] SUPPLY STAFF [(Number of FTE Teachers x £4,500)+(Number of FTE Teachers x £213.52)] BUILDING MAINTENANCE [Floor Area x £4.33] GROUNDS MAINTENANCE [(Total number of bought places x £1.93) + (Ground's Area x £0.14) + £66.45] ENERGY [(Total number of bought places x £149.45 + (Floor Area x £7.27) + £8,110.88] CLEANING [(Total number of bought places x £222.98 + (Floor Area x £9.98) + £6,245.44] BUILDING MAINTENANCE (FURTHER RESPONSIBILITIES) [Floor Area x £5.34] LIBRARY AND ARCHIVE SERVICE [Total Number of bought places x £6.17] PERSONNEL AND LEGAL SERVICE [(Total Number of bought places x £36.11) + £199.30 + £285.63] FINANCE SERVICE [(Total Number of bought places x £33.85) + £8,866.90] MIS SUPPORT SERVICES [(Total Number of bought places x £10.18) + £1,211.15) PAYROLL SERVICE [(Total Number of bought places x £60.11) + £275.70] SITE MANAGEMENT / HEALTH AND SAFETY SERVICE [(Total number of bought places x £0.74) + (Floor Area x £0.77) + £1,015] PROPERTY - MANAGEMENT AND INSPECTION SERVICE [(Total number of bought places x £1.33) + (Floor Area x £1.25) + £263.27] ICT SYSTEMS SUPPORT [(Total Number of bought places x £22.40) + £412.09] ALN SENSORY SUPPORT [(Free school meals entitlement x £15.93) + £73.59] ALN EDUCATION PSYCHOLOGY [(Free school meals entitlement x £71.65) + £331.03] SOCIAL INCLUSION - EDUCATION SOCIAL WORK [(Free school meals entitlement x £25.02) + £115.58]

N.B. The above factors will change in time due to:

1) More/less funds available because of country wide cuts/bids 2) Price bases/inflation

25 SPECIAL SCHOOLS FUNDING FORMULA 2018-2019 PUPIL NUMBERS 67% 33% PUPIL NUMBERS Standard Enhanced TOTAL BAND 1a Autistic Spectrum Disorder (ASD) 71.00 35.00 106.00 BAND 1b Profound and Multiple Learning Difficulties (PMLD) 3.00 16.50 19.50 BAND 2 Communication Disorder 15.00 15.00 30.00 BAND 3 Social, Emotional and Behavioural Difficulties (SEBD) 13.50 9.00 22.50 BAND 4 Severe Learning Difficulties (SLD) 21.00 1.00 22.00 BAND 5 Moderate Learning Difficulties (MLD) 30.00 0.00 30.00 TOTAL PUPIL NUMBERS 153.50 76.50 230.00

TOTAL NUMBER OF PLACES BOUGHT 230

NUMBER OF RESIDENTIAL PUPIL PLACES 10 INCLUSION PUPILS 15 NO OF TEACHERS F.T.E. 25.40 TAKEUP OF FREE SCHOOL MEALS 57 ENTITLEMENT OF FREE SCHOOL MEALS 78 AREA (BUILDINGS MAINTENANCE) 7829 AREA (GROUNDS MAINTENANCE) 7396 NUMBER OF BREAKFAST MEALS (TAKE UP) 49 SWIMMING POOL 1

PLACE LED FUNDING Standard Enhanced TOTAL FUNDING BAND 1a Autistic Spectrum Disorder (ASD) 988,070 620,315 1,608,385 BAND 1b Profound and Multiple Learning Difficulties (PMLD) 32,752 267,690 300,442 BAND 2 Communication Disorder 164,993 227,288 392,281 BAND 3 Social, Emotional and Behavioural Difficulties (SEBD) 162,955 108,636 271,591 BAND 4 Severe Learning Difficulties (SLD) 192,317 14,349 206,666 BAND 5 Moderate Learning Difficulties (MLD) 182,790 0 182,790 1,723,877 1,238,279 2,962,156

RESOURCES 75,902 MUSIC 5,241 OUTDOOR EDUCATION 1,762 FREE SCHOOL MEALS 24,909 WELSH SUPPORT 6,848 CLERICAL AND ADMINISTRATION 167,473 RESIDENTIAL STAFF 220,811 RESIDENTIAL-CATERING/KITCHEN 4,237 INCLUSION 71,293 SOCIAL DEPRIVATION 4,530 CHILD DEVELOPMENT CENTRE 98,605 ICT CURRICULUM SUPPORT 49,982 BREAKFAST INITIATIVE 7,905 LIBRARY PROVISION 1,420 SWIMMING 4,417 TEACHERS WORKLOAD 81,515 SUPPLY STAFF 119,723 BUILDING MAINTENANCE (GENERAL) 33,932 GROUNDS MAINTENANCE 1,549 ENERGY 99,415 CLEANING 135,634 BUILDINGS MAINTENANCE (FURTHER RESPONSIBILITIES) 41,788 PERSONNEL & LEGAL SERVICE 8,789 FINANCE SERVICE 16,652 MIS SUPPORT SERVICES 3,553 PAYROLL SERVICE 14,101 SITE MANAGEMENT / HEALTH & SAFETY SERVICE 7,220 PROPERTY - MANAGEMENT AND INSPECTION SERVICE 10,376 ICT SYSTEMS SUPPORT 5,564 ALN-SENSORY SUPPORT 1,316 ALN-EDUCATION PSYCHOLOGY 5,920 SOCIAL INCLUSION - EDUCATION SOCIAL WORK 2,067

TOTAL 2018-2019 ALLOCATION 4,296,604