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R.B.K.C. Corporate Templates

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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 Primary School 342.0 £0 £2,005,844 £5,865 £0 £2,131,066 £6,231 £125,221 £0 £2,182,471 £6,381 £176,626 £19,131 £54,057 £73,188 Oxford Gardens Primary School 304.0 £0 £1,750,749 £5,759 £0 £1,862,057 £6,125 £111,308 £0 £1,934,406 £6,363 £183,657 £17,006 £48,050 £65,056 Park Walk Primary School 173.0 £25,978 £1,038,299 £6,002 £0 £1,075,664 £6,218 £37,365 £0 £1,105,406 £6,390 £67,107 £9,678 £27,344 £37,022 Avondale Park Primary School 356.0 £0 £2,050,817 £5,761 £0 £2,181,165 £6,127 £130,347 £0 £2,269,521 £6,375 £218,704 £19,915 £56,269 £76,184 Thomas Jones Primary School 211.0 £0 £1,227,924 £5,820 £0 £1,305,180 £6,186 £77,256 £0 £1,347,854 £6,388 £119,930 £11,803 £33,351 £45,154 Christ Church CofE Primary School 210.0 £19,019 £1,067,785 £5,085 £0 £1,125,657 £5,360 £57,872 £0 £1,138,365 £5,421 £70,580 £11,747 £33,193 £44,940 Holy Trinity CofE Primary School 183.0 £0 £1,030,530 £5,631 £0 £1,097,534 £5,997 £67,004 £0 £1,133,676 £6,195 £103,146 £10,237 £28,925 £39,162 Oratory Roman Catholic Primary School 210.0 £29,423 £1,103,648 £5,255 £0 £1,151,115 £5,482 £47,467 £0 £1,164,136 £5,544 £60,489 £11,747 £33,193 £44,940 St Thomas' CofE Primary School 203.0 £469 £1,207,927 £5,950 £0 £1,281,785 £6,314 £73,858 £0 £1,334,604 £6,574 £126,677 £11,356 £32,086 £43,442 St Barnabas and St Philip's CofE Primary School 201.0 £1,251 £1,049,120 £5,220 £0 £1,121,465 £5,579 £72,344 £0 £1,139,396 £5,669 £90,275 £11,244 £31,770 £43,014 Saint Francis of Assisi Catholic Primary School 188.0 £0 £1,054,510 £5,609 £0 £1,123,345 £5,975 £68,835 £0 £1,158,818 £6,164 £104,307 £10,517 £29,715 £40,232 St Clement and St James CofE Primary School 163.0 £0 £950,197 £5,829 £0 £1,009,879 £6,196 £59,681 £0 £1,043,025 £6,399 £92,828 £9,118 £25,764 £34,882 St Joseph's Catholic Primary School 193.0 £21,608 £1,051,119 £5,446 £0 £1,100,176 £5,700 £49,057 £0 £1,117,580 £5,791 £66,462 £10,796 £30,506 £41,302 St Mary Abbots CofE Primary School 197.0 £8,134 £1,019,997 £5,178 £0 £1,083,994 £5,503 £63,997 £0 £1,092,535 £5,546 £72,538 £11,020 £31,138 £42,158 St Cuthbert with St Matthias CofE Primary School 172.0 £5,818 £972,636 £5,655 £0 £1,029,795 £5,987 £57,159 £0 £1,053,388 £6,124 £80,752 £9,622 £27,186 £36,808 Saint Mary's Catholic Primary School 227.0 £0 £1,295,734 £5,708 £0 £1,378,848 £6,074 £83,115 £0 £1,428,136 £6,291 £132,402 £12,698 £35,880 £48,578 Servite RC Primary School 204.0 £0 £1,065,848 £5,225 £0 £1,140,542 £5,591 £74,693 £0 £1,160,444 £5,688 £94,595 £11,412 £32,244 £43,656 Our Lady of Victories RC Primary School 197.0 £35,651 £1,042,311 £5,291 £0 £1,078,790 £5,476 £36,479 £0 £1,080,769 £5,486 £38,459 £11,020 £31,138 £42,158 St Charles Catholic Primary School 260.0 £0 £1,419,943 £5,461 £0 £1,515,140 £5,827 £95,197 £0 £1,564,887 £6,019 £144,944 £14,544 £41,096 £55,640 Saint Thomas More Language College 639.0 £0 £4,390,164 £6,870 £0 £4,735,611 £7,411 £345,447 £0 £4,612,575 £7,218 £222,411 £52,615 £148,663 £201,279 All Saints Catholic College 525.0 £0 £3,796,191 £7,231 £0 £4,079,543 £7,771 £283,352 £0 £4,026,828 £7,670 £230,637 £43,229 £122,141 £165,370 Ark Brunel Primary Academy 353.0 £0 £1,915,163 £5,425 £0 £2,044,412 £5,792 £129,249 £0 £2,115,748 £5,994 £200,585 £19,747 £55,795 £75,542 Kensington Primary Academy 135.5 £69,630 £870,978 £6,428 £20,017 £870,978 £6,428 £0 £2,406 £870,025 £6,421 -£953 £7,580 £21,417 £28,997 Kensington Aldridge Academy 950.0 £0 £6,691,989 £7,044 £0 £7,205,347 £7,585 £513,358 £0 £7,098,621 £7,472 £406,632 £78,223 £221,018 £299,241 Holland Park School 1171.0 £199,178 £7,995,685 £6,828 £0 £8,429,889 £7,199 £434,203 £0 £8,099,383 £6,917 £103,698 £96,420 £272,433 £368,853 The Cardinal Vaughan Memorial RC School 628.0 £161,058 £4,262,944 £6,788 £0 £4,441,519 £7,072 £178,574 £30,077 £4,262,832 £6,788 -£112 £51,710 £146,104 £197,814 Chelsea Academy 901.0 £0 £6,222,720 £6,906 £0 £6,710,055 £7,447 £487,334 £0 £6,536,447 £7,255 £313,726 £74,188 £209,618 £283,806 Note: These figures are all estimates based on the 2020/21 DfE tool, the differences between the models are valid. When the 2021/22 tool and data ia available Kensington Primary Academy and Cardinal Vaughan will have increases in per pupil funding. National funding formula: Impact of the schools national funding formula - all schools Region LA number LA name LAESTAB Inner London 207 Kensington and Chelsea2074801 Inner London 207 Kensington and Chelsea2072000 Inner London 207 Kensington and Chelsea2072021 Inner London 207 Kensington and Chelsea2072538 Inner London 207 Kensington and Chelsea2072030 Inner London 207 Kensington and Chelsea2072050 Inner London 207 Kensington and Chelsea2072060 Inner London 207 Kensington and Chelsea2076905 Inner London 207 Kensington and Chelsea2073321 Inner London 207 Kensington and Chelsea2072121 Inner London 207 Kensington and Chelsea2072229 Inner London 207 Kensington and Chelsea2074320 Inner London 207 Kensington and Chelsea2073356 Inner London 207 Kensington and Chelsea2074000 Inner London 207 Kensington and Chelsea2072001 Inner London 207 Kensington and Chelsea2072399 Inner London 207 Kensington and Chelsea2073379 Inner London 207 Kensington and Chelsea2075200 Inner London 207 Kensington and Chelsea2072452 Inner London 207 Kensington and Chelsea2072456 Inner London 207 Kensington and Chelsea2073437 Inner London 207 Kensington and Chelsea2073542 Inner London 207 Kensington and Chelsea2074681 Inner London 207 Kensington and Chelsea2073613 Inner London 207 Kensington and Chelsea2073417 Inner London 207 Kensington and Chelsea2075201 Inner London 207 Kensington and Chelsea2073455 Inner London 207 Kensington and Chelsea2073541 Inner London 207 Kensington and Chelsea2073477 Inner London 207 Kensington and Chelsea2073504 Inner London 207 Kensington and Chelsea2073402 Inner London 207 Kensington and Chelsea2075402 Inner London 207 Kensington and Chelsea2072594 National funding formula: Impact of the schools national funding formula - all schools KEY: URN School Name Phase 2020-21 pupil count [d] 100503 All Saints Catholic CollegeSecondary 525 139645 Ark Brunel Primary AcademyPrimary 353 100477 Ashburnham CommunityPrimary School 195 100487 Avondale Park PrimaryPrimary School 356 100478 Barlby Primary SchoolPrimary 337 100479 Bevington Primary SchoolPrimary 295 100480 Bousfield Primary SchoolPrimary 419 135531 Chelsea Academy Secondary 901 100489 Christ Church CofE PrimaryPrimary School 210 100481 Colville Primary SchoolPrimary 404 100482 Fox Primary School Primary 390 140134 Holland Park School Secondary 1,171 100490 Holy Trinity CofE PrimaryPrimary School 183 140212 Kensington Aldridge AcademySecondary 950 140213 Kensington Primary AcademyPrimary 150 100483 Marlborough Primary PrimarySchool 342 100491 Oratory Roman CatholicPrimary Primary School 210 100504 Our Lady of Victories PrimaryRC Primary School 197 100485 Oxford Gardens PrimaryPrimary School 304 100486 Park Walk Primary SchoolPrimary 173 100494 Saint Francis of AssisiPrimary Catholic Primary School 188 100499 Saint Mary's Catholic PrimaryPrimary School 227 100502 Saint Thomas More LanguageSecondary College 639 100500 Servite RC Primary SchoolPrimary 204 100493 St Barnabas and St Philip'sPrimary CofE Primary School 201 100505 St Charles Catholic PrimaryPrimary School 260 100495 St Clement and St JamesPrimary CofE Primary School 163 100498 St Cuthbert with St MatthiasPrimary CofE Primary School 172 100496 St Joseph's Catholic PrimaryPrimary School 193 100497 St Mary Abbots CofE PrimaryPrimary School 197 100492 St Thomas' CofE PrimaryPrimary School 203 141931 The Cardinal VaughanSecondary Memorial RC School 628 100488 Thomas Jones PrimaryPrimary School 211 Notional NFF Explanation Baseline funding funding in 2021-22 Notional NFF Notional NFF Percentage change Percentage change funding in 2021-22 funding in 2021-22 in total NFF funding in pupil-led NFF (full-year equivalent) compared to funding (total cash) baseline (£ per pupil) (per pupil) (total) [e] [f] = ([e] / [d]) / [c] [g] = [e] / [b] - 1 [h] £4,039,023 £7,693 14.45% 2.00% £2,065,340 £5,851 -0.76% 2.00% £1,209,332 £6,202
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