R.B.K.C. Corporate Templates
Detailed School Funding Formula Options for 2021/22 APPENDIX A 20/21 Budget LA Formula - no change LA Halfway LA/NFF £55.94 £158.06 £214.00 Option 1 Option 2 £82.34 £232.65 £314.99 2021/22 Est 2021/22 Teachers 2021/22 Est Pensions Total Est 20-21 Post 21-22 Post 21-22 Post Teachers Employers Teachers NOR - MFG MFG Comparison MFG Pay Grant Contrib Pay plus Oct 19 20-21 Post Budget 21-22 Post Budget with 21-22 Post MFG Budget Comparison into Grant into TPECG School Name 20-21 MFG MFG Budget per pupil 21-22 MFG MFG Budget per pupil 2020/21 21-22 MFG Budget per pupil with 2020/21 formula formula into DSG 11536.5 £752,392 £70,477,312 £20,017 £74,808,844 £4,331,532 £32,483 £74,808,844 £4,331,532 £772,441 £2,182,535 £2,954,977 Ashburnham Community School 195.0 £0 £1,151,738 £5,906 £0 £1,223,136 £6,272 £71,398 £0 £1,259,085 £6,457 £107,348 £10,908 £30,822 £41,730 Barlby Primary School 337.0 £0 £1,932,311 £5,734 £0 £2,055,702 £6,100 £123,390 £0 £2,139,889 £6,350 £207,578 £18,852 £53,266 £72,118 Bevington Primary School 295.0 £0 £1,645,416 £5,578 £0 £1,753,429 £5,944 £108,012 £0 £1,815,807 £6,155 £170,391 £16,502 £46,628 £63,130 Bousfield Primary School 419.0 £72,462 £2,086,587 £4,980 £0 £2,167,539 £5,173 £80,952 £0 £2,171,714 £5,183 £85,128 £23,439 £66,227 £89,666 Colville Primary School 404.0 £35,504 £2,123,447 £5,256 £0 £2,235,865 £5,534 £112,418 £0 £2,275,484 £5,632 £152,037 £22,600 £63,856 £86,456 Fox Primary School 390.0 £67,210 £1,987,038 £5,095 £0 £2,062,624 £5,289 £75,586 £0 £2,074,985 £5,320 £87,947 £21,817 £61,643 £83,460 Marlborough
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