S52 EDUCATION OUTTURN STATEMENT 2003-2004LEA LEA Nº 885 TABLE A Contact Tim Maiden 01905 766322 Email [email protected].

SPENDING BY SCHOOLS Nursery Primary Secondary Special Total Schools Schools Schools Schools (£) (£) (£) (£) (£) (a) (b) (c) (d) (e) (f) EXPENDITURE 1 Teaching staff (E01) 0 61,908,391 89,055,350 7,210,350 158,174,091 2 Supply teaching staff (E02) 0 3,325,927 2,490,873 321,784 6,138,584 3 TOTAL TEACHING STAFF 0 65,234,318 91,546,223 7,532,134 164,312,675 (Carry forward to column (g) of main table) 4 EDUCATION SUPPORT STAFF (E03) 0 10,900,481 7,018,965 3,673,821 21,593,267 (Carry forward to column (h) of main table)

OTHER EMPLOYEE COSTS 5 Premises staff (E04) 0 2,419,273 3,013,956 297,807 5,731,036 6 Administrative & clerical staff (E05) 0 3,389,265 5,240,673 473,905 9,103,843 7 Catering Staff (E06) 0 16,680 96,221 7,211 120,112 8 Cost of other staff (E07) 0 2,085,860 802,994 535,709 3,424,563 9 Indirect employee expenses (E08) 0 90,129 516,360 43,839 650,328 10 Development and training (E09) 0 402,193 566,930 53,387 1,022,510 11 Supply teacher insurance (E10) 0 940,699 254,432 112,650 1,307,781 12 Staff related insurance (E11) 0 83,814 16,597 10,747 111,158 13 TOTAL OTHER EMPLOYEE COSTS 0 9,427,913 10,508,163 1,535,255 21,471,331 (Carry forward to column (i) of main table)

RUNNING EXPENSES 14 Building maintenance and improvement (E12) 0 1,655,974 2,660,716 294,195 4,610,885 15 Grounds maintenance and improvement (E13) 0 381,381 445,162 63,020 889,563 16 Cleaning and caretaking (E14) 0 601,679 1,070,996 96,124 1,768,799 17 Water and sewerage (E15) 0 257,470 293,736 18,841 570,047 18 Energy (E16) 0 709,514 1,257,653 99,559 2,066,726 19 Rates (E17) 0 1,353,491 1,802,427 11,554 3,167,472 20 Other occupation costs (E18) 0 146,357 319,791 22,042 488,190 21 Learning resources (not ICT) (E19) 0 3,472,879 6,441,935 393,207 10,308,021 22 ICT learning resources (E20) 0 1,481,432 1,493,151 131,200 3,105,783 23 Examination fees (E21) 0 2,327 1,723,703 6,740 1,732,770 24 Administrative supplies (E22) 0 1,251,952 2,085,787 150,953 3,488,692 25 Other insurance premiums (E23) 0 287,095 405,180 20,712 712,987 26 Special facilities (E24) 0 56,550 106,835 8,030 171,415 27 Catering supplies (E25) 0 1,314,658 3,494,693 127,671 4,937,022 28 Agency supply teaching staff (E26) 0 174,438 830,435 20,780 1,025,653 29 Bought-in professional services - curriculum (E27) 0 1,507,710 1,332,506 252,020 3,092,236 30 Bought-in professional services - other (E28) 0 1,221,469 1,310,220 177,297 2,708,986 31 Loan interest (E29) 0 928 2,727 129 3,784 32 TOTAL RUNNING EXPENSES 0 15,877,304 27,077,653 1,894,074 44,849,031 (Carry forward to column (j) of main table)

33 TOTAL GROSS EXPENDITURE 0 101,440,016 136,151,004 14,635,284 252,226,304 (Carry forward to column (k) of main table)

FUNDING 34 Funds delegated by the LEA (I01) 0 85,538,634 101,005,095 12,289,490 198,833,219 35 Funding for sixth form students (I02) 0 0 16,502,226 1,082,491 17,584,717 36 SEN funding (Not for special schools) (I03) 0 3,831,959 4,266,423 176,003 8,274,385 37 Funding for minority ethnic pupils (I04) 0 368,000 0 0 368,000 38 Standards Fund (I05) 0 7,344,395 8,092,195 406,883 15,843,473 39 Other government grants (I06) 0 53,745 12,348 7,610 73,703 40 TOTAL FUNDING 0 97,136,733 129,878,287 13,962,477 240,977,497 (These figures are not carried forward to the main table below)

INCOME 41 Other grants and payments (I07) 0 523,479 804,856 174,161 1,502,496 42 Income from facilities and services (I08) 0 1,462,321 2,057,971 146,587 3,666,879 43 Income from catering (I09) 0 719,244 3,018,152 107,305 3,844,701 44 Receipts from supply teacher insurance claims (I10) 0 453,388 115,713 60,230 629,331 45 Receipts from other insurance claims (I11) 0 165,643 110,702 36,521 312,866 46 Income from contributions to visits etc. (I12) 0 284,621 184,226 6,015 474,862 TOTAL INCOME NOT INCLUDING DONATIONS AND/OR VOLUNTARY 47 0 3,608,696 6,291,620 530,819 10,431,135 FUNDS 48 Donations and/or voluntary funds (I13) 0 1,440,304 1,582,825 65,887 3,089,016 TOTAL INCOME INCLUDING DONATIONS AND/OR VOLUNTARY 49 0 5,049,000 7,874,445 596,706 13,520,151 (Carry forward to column (l) of main table) FUNDS page 1 50 SCHOOLS NET CURRENT EXPENDITURE 0 96,391,016 128,276,559 14,038,578 238,706,153 (Carry forward to column (m) of main table)

51 Capital Expenditure from Revenue - CERA (E30) (Schools) 0 220,357 25,696 23,000 269,053 (Only carried forward into line 87)

BALANCES Opening balances at 01/04/2003 52 Committed balances (B01) 0 6,623,592 5,008,274 553,988 12,185,854 53 Uncommitted balances (B02) 00000(These figures are not carried forward to the main table below) Closing balances at 31/03/2004 54 Committed balances (B01) 0 7,148,786 6,584,504 454,890 14,188,180 55 Uncommitted balances (B02) 00000(These figures are not carried forward to the main table below)

Memorandum Items

Inter- Inter- Govt. Grants Capital TOTAL LEA NET authority authority Education Other Running NET Current Govt. Grants Outside AEF Grants from Expenditure SPENDING BY SCHOOLS (brought forward) Teaching Staff EXPENDITUR Income Revenue recoupment recoupment Support Staff Employees Expenses Expenditure Inside AEF not including LSC (Excluding E Expenditure included in included in LSC CERA) (j) (l)

(g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r(i)) (r(ii)) (s)

56 Nursery schools 0000000 0000 0 57 Primary Schools 65,234,318 10,900,481 9,427,913 15,877,304 101,440,016 5,049,000 96,391,016 8,117,924 53,745 0 88,219,347 3,825,458 58 Secondary Schools 91,546,223 7,018,965 10,508,163 27,077,653 136,151,004 7,874,445 128,276,559 8,813,746 12,348 16,502,217 102,948,248 3,598,803 59 Special Schools 7,532,134 3,673,821 1,535,255 1,894,074 14,635,284 596,706 14,038,578 249,121 7,610 1,082,500 12,699,347 248,965 60 TOTAL SCHOOL SPENDING (Excluding CERA line 51) 164,312,675 21,593,267 21,471,331 44,849,031 252,226,304 13,520,151 238,706,153 17,180,791 73,703 17,584,717 203,866,942

SPENDING BY LEA (EXCLUDING DELEGATED OR DEVOLVED FUNDING) 61 Nursery School Education 87,439 39,624 9,624 45,345 182,032 71,718 110,314 12,463 0 0 97,851 0 0 0 62 Primary Schools 310,791 818,304 445,816 2,986,441 4,561,352 938,971 3,622,381 6,800,199 0 2,426 (3,180,244) 59,986 126,333 6,190,881 63 Secondary Schools 251,224 876,182 570,903 3,506,034 5,204,343 1,121,302 4,083,041 7,383,074 0 35,069 (3,335,102) 112,787 134,821 7,903,260 64 Special Schools 10,638 22,878 31,325 445,468 510,309 572,184 (61,875) 208,683 0 27,390 (297,948) 344,972 534,323 870,396

65 Pupil Support 1,482,881 96,603 257,591 1,141,305 2,978,380 1,164,366 1,814,014 42,048 1,469,298 915 301,753 Private/voluntary/independent fees for education for Under 5s (Not 66 0 27,946 6,597 5,695,843 5,730,386 0 5,730,386 0 0 0 5,730,386 NMSS) 67 Independent/Non-Maintained schools fees 0 0 0 1,561,089 1,561,089 16,258 1,544,831 0 0 425,005 1,119,826 68 Education out of school 3,608,986 513,388 557,990 1,065,604 5,745,968 1,208,535 4,537,433 444,626 0 0 4,092,807 0 1,418 69 Home to School Transport 0 547 0 9,048,371 9,048,918 269 9,048,649 0 0 0 9,048,649 70 Home to College Transport (16-18) 0 0 0 697,952 697,952 61,065 636,887 0 240,196 0 396,691 71 School Meals/Milk 0 0 2 157,907 157,909 147,399 10,510 0 0 0 10,510 72 Central Administration 2,745 181,577 3,357,550 3,969,392 7,511,264 1,217,367 6,293,897 0 41,196 0 6,252,701 PRC, Redundancy, Existing Early Retirement and Pension liabilities 73 41,950 54 245,187 15,614 302,805 5,029 297,776 0 0 0 297,776 0 0 costs 74 Other Support Services 1,337,141 4,975,009 2,541,410 2,315,891 11,169,451 1,878,678 9,290,773 90,287 54,310 3,000 9,143,176 0 0 75 Teacher Development 525 10,315 299,953 218,220 529,013 352,449 176,564 0 0 0 176,564 0 0 76 HE/FE courses run on behalf of the authority 0000000 0000 77 SUB-TOTAL (lines 61 to 76) 7,134,320 7,562,427 8,323,948 32,870,476 55,891,171 8,755,590 47,135,581 14,981,380 1,805,000 493,805 29,855,396

YOUTH AND COMMUNITY 78 Youth Service 3,791,247 1,556,221 2,235,026 24,579 39,032 0 2,171,415 79 Student Support/including Mandatory awards 0 0 441,294 262,215 703,509 157,168 546,341 0 49,318 0 497,023 80 Other Community Services 0000000 0000 81 Adult and Community learning 440,561 310,630 230,972 454,146 1,436,309 701,857 734,452 628 0 609,389 124,435 82 SUB-TOTAL (lines 79 to 81) 440,561 310,630 672,266 716,361 5,931,065 2,415,246 3,515,819 25,207 88,350 609,389 2,792,873

83 TOTAL SPENDING BY LEA (lines 77 & 82) 7,574,881 7,873,057 8,996,214 33,586,837 61,822,236 11,170,836 50,651,400 15,006,587 1,893,350 1,103,194 32,648,269 517,745 796,895 84 TOTAL EDUCATION SPENDING (lines 60 and 83) 171,887,556 29,466,324 30,467,545 78,435,868 314,048,540 24,690,987 289,357,553 32,187,378 1,967,053 18,687,911 236,515,211 22,637,763

85 Capital Expenditure from Revenue (CERA) (LEA) 4,758,863 0 4,758,863 86 Capital Expenditure from Revenue (CERA) (Youth & Community) 64,081 0 64,081

87 TOTAL EDUCATION SPENDING (lines 51, 84 to 86) including CERA 319,140,537 24,690,987 294,449,550 32,187,378 1,967,053 18,687,911 241,607,208

page 2 S52 EDUCATION OUTTURN STATEMENT Annex to Table A: Youth Service

Year2003-04 LEA Worcestershire LEA Nº 885 Email [email protected] ContactTim Maiden Tel Nº 01905 766322

YOUTH SERVICE LEA Direct Spend Contracted with Contracted with Other Voluntary TOTAL Management Full Time 263,779 0 0 263,779 Part Time 0 0 0 0 Youth Workers Full Time 865,629 0 0 865,629 Part Time 289,699 0 0 289,699 Support Staff Full Time 572,581 00 572,581 Part Time 0 0 0 0 Staff Training 19,851 0 0 19,851 Non-Staff Costs 159,876 0 0 159,876 Total Running Costs 2,171,415 000 2,171,415 Capital (Table A Youth 64,081 0 0 0 64,081 YOUTH SERVICE 2,235,496 0 0 0 2,235,496 S52 EDUCATION OUTTURN STATEMENT LEA Worcestershire LEA Nº 885 Year 2003-2004 TABLE B Contact Tim Maiden 01905 766322 Email: [email protected]

SEN Funding Delegated (including School Name Total Funds some Standards Income Balance Other resources School Committed Uncommitted DfES Reference Planned (Including SSG Standards Fund residue generated by Brought Government available to Expenditure Revenue Revenue Number Budget Share and LSC Fund) [I03] (not included in schools [I07 to Forward Grants [I06] school (sum of [E01 to E30] Balance [B01] Balances [B02] funding) [I01/ and Minority (6)) [I05] I13] 3 + (5 to 9)) I02] Ethnic Pupils [I04] NNNN £££££££££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) NURSERY SCHOOLS 00000000000

Total Nursery Schools (14) 00000000000

PRIMARY SCHOOLS Alvechurch, Crown Meadow First 2002 51,298 508,757 559,605 13,968 32,372 0 56,180 713,422 671,024 42,399 0 Areley Common First School 2003 24,494 212,837 221,595 9,669 28,008 0 3,283 287,049 281,849 5,200 0 Areley King's Windmill First School 2004 31,159 369,586 384,367 18,963 47,811 0 12,022 494,322 454,704 39,617 0 Ashton-under-Hill First School 2006 14,567 184,836 201,849 1,296 23,718 0 8,903 250,333 231,256 19,077 0 Badsey First School 2007 89,492 509,208 533,707 18,527 29,485 0 34,685 705,896 589,818 116,078 0 Beoley First School 2008 (8,685) 179,621 184,997 8,457 23,813 0 40,893 249,475 239,054 10,421 0 Bewdley, Wribbenhall First School 2009 8,219 430,076 467,736 13,171 32,453 0 32,568 554,147 545,358 8,789 0 Bretforton First School 2012 4,927 148,225 159,762 2,615 22,700 1,629 4,202 195,835 175,154 20,681 0 Broadway First School 2013 17,987 200,014 220,365 6,769 27,553 0 8,578 281,252 267,682 13,571 0 Bromsgrove, Catshill First School 2015 13,531 690,304 692,398 21,220 50,936 0 32,677 810,761 796,666 14,096 0 Bromsgrove, Charford First School 2016 131,965 819,769 858,247 27,131 96,507 0 31,867 1,145,718 1,013,853 131,865 0 Bromsgrove, Finstall First School 2017 68,787 580,261 637,756 2,420 33,712 0 58,666 801,341 741,158 60,182 0 Bromsgrove Lickey End First School 2018 (1,189) 313,509 324,399 7,748 31,972 0 51,803 414,733 382,787 31,947 0 Bromsgrove Meadows First School 2019 27,752 842,025 853,380 44,760 101,658 0 35,678 1,063,228 1,040,420 22,808 0 Bromsgrove, Millfields First School 2020 21,462 359,104 393,768 9,283 39,418 0 44,734 508,665 482,154 26,511 0 Bromsgrove, Sidemoor First School 2021 (6,104) 444,829 487,522 14,265 30,168 0 23,090 548,941 557,909 (8,968) 0 Bromsgrove, Linthurst First School 2022 31,808 200,602 210,833 7,082 25,878 0 7,648 283,249 272,040 11,209 0 Clifton-upon-Teme Primary School 2032 15,898 171,044 196,397 2,112 31,501 0 12,807 258,715 230,156 28,559 0 Dodford First School 2034 26,118 139,875 156,902 5,738 24,623 0 40,061 253,441 224,290 29,151 0 Droitwich, Westlands First School 2035 59,710 587,861 627,921 25,226 86,712 0 31,519 831,089 818,319 12,770 0 Droitwich, Chawson First School 2036 113,219 822,128 876,636 14,536 49,086 0 33,930 1,087,407 946,149 141,258 0 Evesham, Swan Lane First School 2041 43,174 621,080 667,275 14,971 46,670 0 58,894 830,984 781,655 49,329 0 Fairfield First School 2047 51,273 247,143 275,085 1,565 27,635 0 6,369 361,928 290,367 71,561 0 Hagley First School 2055 87,929 768,415 849,587 36,344 83,601 0 47,581 1,105,042 969,674 135,367 0 Honeybourne First School 2078 9,892 257,487 271,140 3,883 29,550 0 9,779 324,244 306,940 17,304 0

Page 1 SEN Funding Delegated (including School Name Total Funds some Standards Income Balance Other resources School Committed Uncommitted DfES Reference Planned (Including SSG Standards Fund residue generated by Brought Government available to Expenditure Revenue Revenue Number Budget Share and LSC Fund) [I03] (not included in schools [I07 to Forward Grants [I06] school (sum of [E01 to E30] Balance [B01] Balances [B02] funding) [I01/ and Minority (6)) [I05] I13] 3 + (5 to 9)) I02] Ethnic Pupils [I04] NNNN £££££££££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) Inkberrow First School 2079 35,947 222,519 238,712 1,350 29,084 0 7,454 312,547 278,997 33,550 0 Kempsey Primary School 2080 108,528 520,617 553,800 20,418 32,409 0 9,886 725,041 665,712 59,330 0 Kidderminster, Birchen Coppice First School 2081 60,582 547,679 586,420 11,067 37,093 0 17,003 712,165 678,293 33,872 0 Kidderminster, Comberton First School 2082 24,852 443,520 493,833 11,203 28,066 0 28,967 586,921 537,308 49,612 0 Kidderminster, Foley Park First School and 2083 47,704 389,186 399,749 19,594 59,707 0 21,854 548,608 499,419 49,189 0 Nursery Unit Kidderminster, Franche First School 2084 68,687 934,154 924,338 130,688 85,370 0 178,301 1,387,384 1,339,194 48,190 0 Kidderminster, Lea Street First School 2086 28,669 263,469 281,139 8,454 46,775 0 7,584 372,621 341,407 31,214 0 Kidderminster, The Marlpool First School 2087 13,041 399,602 372,042 93,370 31,826 0 18,474 528,753 507,463 21,290 0 Kidderminster, The Offmore First School 2088 34,169 616,662 672,880 5,622 31,204 0 34,923 778,798 704,820 73,979 0 Kidderminster, Sutton Park First School 2089 46,002 558,752 489,893 104,350 27,725 0 19,275 687,245 647,006 40,239 0 Great Malvern Primary School 2105 84,520 894,637 899,479 99,901 82,508 0 65,094 1,231,502 1,132,741 98,761 0 Poolbrook Primary School 2106 45,618 222,229 257,312 18,475 33,035 0 16,219 370,658 314,023 56,636 0 Malvern, The Grove Junior School 2109 (17,790) 441,197 464,906 37,759 37,992 0 25,441 548,308 567,044 (18,736) 0 Malvern, The Grove Infants' School 2110 62,616 378,096 398,668 19,329 33,056 0 8,706 522,375 470,656 51,719 0 Pebworth First School 2118 6,759 160,280 162,468 12,877 22,922 0 4,402 209,428 191,470 17,957 0

Pershore, Abbey Park First and Nursery School 2119 13,414 400,728 435,665 4,558 26,841 311 23,206 503,994 483,032 20,962 0

Pershore, Cherry Orchard First School 2121 17,974 346,996 305,466 84,221 26,669 0 12,961 447,291 420,626 26,665 0 Redditch, Astwood Bank First School 2127 30,358 552,650 595,784 28,604 64,682 0 55,454 774,882 707,596 67,285 0 Redditch, Batchley First and Nursery School 2128 (18,139) 576,192 528,613 117,109 64,356 0 26,511 718,449 707,139 11,310 0 Redditch, The Harry Taylor First School 2130 25,356 471,619 525,810 16,148 36,079 0 23,081 626,474 603,333 23,140 0 Redditch, Holyoakes Field First School 2131 9,227 500,337 525,965 54,231 63,379 0 38,101 690,903 601,205 89,698 0 Redditch, The Vaynor First School 2134 114,568 823,240 882,705 26,174 37,634 0 17,252 1,078,332 961,765 116,567 0 Redditch, Webheath First School 2135 23,959 569,538 597,373 24,894 44,979 0 49,054 740,259 713,164 27,095 0 Redditch, Tenacres First School 2136 18,375 516,829 579,098 11,665 33,569 0 22,839 665,545 628,836 36,709 0 Redditch, Woodrow First School 2137 52,827 711,400 747,513 23,369 46,683 0 16,191 886,582 847,607 38,976 0 Redditch, Roman Way First School 2141 54,581 513,754 564,359 17,835 31,023 0 24,810 692,608 657,319 35,289 0 Stoke Prior First School 2147 38,304 276,758 293,078 19,491 29,409 0 13,596 393,878 361,554 32,324 0 Stourport-on-Severn First School 2149 23,244 449,193 464,930 40,953 25,860 0 17,036 572,023 532,478 39,545 0

Stourport-on-Severn, Lickhill Lodge First School 2150 55,508 292,589 294,511 12,012 28,375 0 17,635 408,041 376,484 31,557 0

Stourport-on-Severn, Burlish Park First School 2151 99,704 616,307 670,259 15,277 30,440 0 17,052 832,732 712,993 119,739 0 Suckley Primary School 2153 36,368 134,514 138,771 5,881 30,044 0 1,056 212,120 176,854 35,266 0 Welland Primary School 2156 16,884 262,662 297,788 1,460 28,809 0 7,206 352,147 340,373 11,775 0 Worcester, Cherry Orchard Primary School 2161 190,401 1,132,955 1,227,523 36,178 69,994 0 54,530 1,578,626 1,408,759 169,867 0

Page 2 SEN Funding Delegated (including School Name Total Funds some Standards Income Balance Other resources School Committed Uncommitted DfES Reference Planned (Including SSG Standards Fund residue generated by Brought Government available to Expenditure Revenue Revenue Number Budget Share and LSC Fund) [I03] (not included in schools [I07 to Forward Grants [I06] school (sum of [E01 to E30] Balance [B01] Balances [B02] funding) [I01/ and Minority (6)) [I05] I13] 3 + (5 to 9)) I02] Ethnic Pupils [I04] NNNN £££££££££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) Worcester, Cranham Primary School 2162 (20,551) 912,758 900,572 87,879 64,844 3,987 36,287 1,073,018 1,041,796 31,222 0 Worcester, Dines Green Primary School 2163 (9,192) 500,720 614,901 22,032 48,609 0 29,735 706,085 705,745 340 0 Gorse Hill Community Primary School 2167 32,980 763,803 798,711 28,695 73,983 3,189 36,246 973,804 910,534 63,269 0 Worcester, Northwick Manor Infants' School 2171 60,146 523,081 568,791 5,087 26,031 2,338 25,056 687,449 631,617 55,832 0 Worcester, Nunnery Wood Primary School 2172 25,811 727,915 695,017 134,018 52,645 0 23,110 930,602 875,577 55,025 0 Worcester, Perdiswell Primary School 2173 11,197 759,197 821,487 7,871 43,801 3,593 42,275 930,224 876,684 53,540 0 Worcester, Ronkswood Junior School 2176 37,982 596,413 638,195 19,393 54,253 0 20,081 769,904 720,543 49,361 0 Worcester, Ronkswood Infants' School 2177 72,591 497,439 542,617 23,376 34,588 0 9,840 683,013 644,811 38,202 0 Worcester, Northwick Manor Junior School 2178 119,088 657,947 679,709 19,969 37,936 3,127 39,938 899,767 722,887 176,880 0 Worcester, Stanley Road Primary School 2179 122,204 616,452 654,899 76,694 118,634 0 82,441 1,054,872 940,544 114,328 0 Worcester, Warndon Junior School 2181 (3,100) 583,401 599,140 23,050 54,199 2,419 26,621 702,329 725,205 (22,876) 0 Worcester, Warndon Infants' School 2182 142,293 511,413 556,003 5,484 27,961 3,558 12,492 747,791 634,234 113,557 0 Wychbold First and Nursery School 2187 9,812 190,331 232,891 7,436 42,510 0 31,289 323,937 289,526 34,412 0 Wythall, Meadow Green Primary 2188 35,402 625,044 639,570 51,998 35,228 0 35,410 797,608 772,885 24,723 0 Redditch, Marlfield Farm First School 2190 11,709 350,521 363,743 18,964 28,635 0 23,417 446,468 440,648 5,820 0 Redditch, Moons Moat First School 2192 70,027 545,629 558,151 30,047 30,026 0 36,045 724,296 650,673 73,623 0 Spennells First School 2193 27,810 513,812 563,648 6,496 34,173 0 26,263 658,390 647,321 11,069 0 Redditch, Ravens Bank First School 2194 30,186 311,207 336,493 4,179 28,703 0 18,238 417,799 425,963 (8,164) 0 Beaconside Primary and Nursery School 2197 42,981 515,243 483,829 95,038 46,964 0 27,221 696,033 663,024 33,009 0 Worcester, Pitmaston Primary School 2200 (3,732) 1,127,642 1,219,499 20,369 61,565 0 86,471 1,384,172 1,357,741 26,431 0 Worcester, Oldbury Park Primary School 2202 80,173 889,778 864,096 96,721 44,105 0 48,287 1,133,382 1,028,162 105,220 0 Worcester, Elbury Mount Primary School 2203 23,743 408,920 477,527 9,504 42,849 1,451 15,275 570,350 602,143 (31,794) 0 Malvern, Somers Park Primary School 2204 58,901 847,976 893,186 35,759 47,693 0 57,014 1,092,553 1,008,443 84,109 0 Lickey Hills Primary School 2901 62,767 891,007 846,404 120,177 48,846 0 47,814 1,126,008 1,021,356 104,653 0 Leigh and Bransford Primary School 2914 8,723 220,844 226,932 14,316 34,913 0 31,165 316,050 294,988 21,062 0 Hollywood, The Coppice Primary School 2915 42,648 855,166 915,963 24,751 59,062 0 62,921 1,105,345 1,076,643 28,702 0 Lyppard Grange Primary School 2918 87,232 607,022 638,966 11,814 43,464 2,768 37,010 821,254 714,173 107,082 0 Matchborough First School 2919 (18,571) 797,134 764,314 129,602 60,375 0 44,304 980,024 1,028,628 (48,604) 0 Oak Hill First School 2920 220,774 908,874 970,977 57,961 51,143 0 43,956 1,344,811 1,170,332 174,479 0 Holywell Primary and Nursery School 2921 96,201 824,071 904,018 67,890 47,474 0 39,468 1,155,050 1,071,165 83,885 0 Abberley Parochial VC Primary School 3000 29,726 194,450 230,499 1,289 30,162 0 27,939 319,615 255,584 64,031 0 Bayton CofE Primary School 3001 20,082 170,641 176,109 6,415 27,620 0 11,256 241,483 233,826 7,656 0 Belbroughton CofE First School 3002 45,406 235,595 288,421 1,703 30,425 0 29,971 395,926 361,712 34,215 0 Bewdley, St Anne's CofE First School 3003 18,616 425,264 473,802 6,045 27,225 0 25,276 550,964 538,865 12,099 0

Page 3 SEN Funding Delegated (including School Name Total Funds some Standards Income Balance Other resources School Committed Uncommitted DfES Reference Planned (Including SSG Standards Fund residue generated by Brought Government available to Expenditure Revenue Revenue Number Budget Share and LSC Fund) [I03] (not included in schools [I07 to Forward Grants [I06] school (sum of [E01 to E30] Balance [B01] Balances [B02] funding) [I01/ and Minority (6)) [I05] I13] 3 + (5 to 9)) I02] Ethnic Pupils [I04] NNNN £££££££££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) Blakedown CofE First School 3005 61,411 189,328 222,365 10,065 23,974 0 13,942 331,757 287,445 44,311 0 Broadheath CofE Primary School 3008 36,949 313,091 314,883 19,270 27,759 0 9,331 408,192 369,808 38,385 0 Callow End CofE Primary School 3014 12,326 186,004 203,170 4,057 32,404 0 16,432 268,389 244,836 23,552 0 Castlemorton CofE Primary School 3017 46,746 197,115 211,288 11,511 62,601 0 25,692 357,838 306,269 51,569 0 Church Lench CofE First School 3018 12,071 166,066 177,234 1,186 24,740 0 2,288 217,519 209,155 8,364 0 Claines CofE Primary School 3019 (2,304) 420,063 448,104 22,440 23,807 1,881 17,522 511,451 512,392 (941) 0 Cleeve Prior CofE (Controlled) First School 3020 34,604 159,638 170,886 6,246 25,683 0 18,542 255,961 217,963 37,998 0 Clent Parochial First School 3022 40,600 198,960 224,911 4,974 24,918 0 10,646 306,049 277,603 28,446 0 Cookley Sebright First School 3025 39,715 339,859 359,577 9,806 27,313 0 47,643 484,054 471,693 12,361 0 Cropthorne-with-Charlton CofE First School 3027 19,537 194,434 206,712 1,271 23,553 0 12,642 263,715 234,372 29,343 0 Crowle CofE First School 3028 21,921 166,058 182,514 1,199 23,091 300 11,616 240,641 216,243 24,398 0 Defford-cum-Besford CofE School 3029 35,198 163,083 165,228 11,755 23,034 0 5,846 241,062 201,201 39,860 0 Eckington CofE First School 3038 27,441 192,584 207,226 1,572 23,831 0 23,100 283,170 274,399 8,771 0 Eldersfield Lawn CofE Primary School 3039 24,191 188,787 193,102 11,333 27,706 0 9,187 265,520 257,847 7,672 0 Elmley Castle CofE First School 3040 10,092 190,471 202,964 3,573 26,475 0 13,298 256,403 248,551 7,852 0 Evesham, Bengeworth First School 3041 19,666 653,866 695,714 13,671 42,967 0 37,220 809,238 795,166 14,072 0 Evesham, St Richard's CofE First School 3042 51,507 945,794 1,023,785 11,773 49,340 0 23,512 1,159,917 1,131,450 28,467 0 Evesham, St Andrew's CofE First 3043 (15,577) 347,749 371,178 10,521 36,674 0 28,493 431,289 418,988 12,301 0 Far Forest Lea Memorial CofE First School 3045 17,995 220,123 228,665 1,412 26,782 0 22,645 297,499 295,903 1,596 0 Grimley and Holt CofE Primary School 3048 20,650 156,631 167,404 1,161 25,176 0 9,761 224,152 206,206 17,946 0 Hanbury CofE First School 3049 432 224,313 236,345 5,366 24,784 0 4,871 271,797 273,626 (1,829) 0 Hanley Swan St Gabriel's with St Mary's CofE 3051 13,102 229,162 251,520 1,749 26,909 0 6,748 300,028 286,854 13,173 0 Primary School Hartlebury CofE First School 3052 (2,631) 227,233 243,101 13,628 28,722 0 26,142 308,962 291,770 17,192 0 Harvington CofE First School 3053 46,533 335,372 355,974 19,770 33,271 0 17,887 473,435 416,262 57,174 0 Himbleton CofE First School 3056 27,591 163,230 175,653 1,252 24,963 0 6,896 236,355 217,712 18,643 0 Hindlip CofE First School 3057 21,884 196,942 220,236 6,076 23,877 0 5,192 277,266 268,544 8,722 0 Kidderminster, St Barnabas' First School 3062 9,996 193,091 200,201 16,513 24,070 0 14,364 265,143 252,721 12,423 0 Kidderminster, St George's CofE First School 3063 68,707 351,577 375,095 38,836 43,510 0 13,048 539,196 464,836 74,360 0 Kidderminster, St John's CofE First School 3064 (11,891) 588,028 630,506 12,956 39,325 0 32,275 703,171 680,591 22,580 0 Kidderminster, St Oswald's CofE First School 3065 (1,307) 451,222 500,190 16,397 47,445 0 20,213 582,938 566,614 16,324 0 The Littletons CofE First School 3072 23,187 312,980 332,194 13,946 28,980 0 15,779 414,086 387,882 26,204 0 Malvern Wyche CofE Primary School 3074 27,358 282,750 309,251 7,041 33,520 0 16,241 393,411 347,869 45,543 0 Martley CofE Primary School 3077 48,972 275,765 293,533 13,754 29,418 0 7,410 393,086 339,285 53,802 0

Page 4 SEN Funding Delegated (including School Name Total Funds some Standards Income Balance Other resources School Committed Uncommitted DfES Reference Planned (Including SSG Standards Fund residue generated by Brought Government available to Expenditure Revenue Revenue Number Budget Share and LSC Fund) [I03] (not included in schools [I07 to Forward Grants [I06] school (sum of [E01 to E30] Balance [B01] Balances [B02] funding) [I01/ and Minority (6)) [I05] I13] 3 + (5 to 9)) I02] Ethnic Pupils [I04] NNNN £££££££££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) Norton Juxta Kempsey First School 3081 19,395 358,654 361,884 11,559 26,972 0 11,300 431,110 406,929 24,181 0 Offenham CofE First School 3082 36,743 230,645 243,180 17,581 28,552 0 22,191 348,247 314,851 33,395 0 Overbury CofE First School 3084 16,902 160,159 169,352 6,830 23,998 0 11,587 228,669 217,622 11,048 0 Pendock CofE Primary School 3085 10,388 151,963 163,403 6,919 26,563 0 9,313 216,585 200,089 16,496 0 Pensax CofE Primary School 3086 0 0 7,318 00007,318 7,318 0 0 Pinvin CofE First School 3088 13,401 224,987 221,216 17,098 27,840 0 10,543 290,098 277,827 12,271 0 Powick CofE Primary School 3089 12,184 360,967 384,532 3,591 33,264 0 4,906 438,476 429,933 8,543 0 Redditch, Feckenham CofE First School 3091 4,780 232,916 256,632 5,244 24,810 0 13,609 305,075 299,112 5,964 0 Redditch, St George's CofE First School 3092 34,873 547,289 589,516 83,080 68,322 0 26,782 802,573 759,920 42,653 0 Redditch, St Luke's CofE First School 3093 19,626 313,140 324,288 39,288 30,919 5,000 25,277 444,398 409,972 34,426 0 Redditch, St Stephen's CofE First School 3094 7,638 413,323 437,190 57,350 61,178 0 14,404 577,760 555,801 21,959 0 Romsley, St Kenelm's CofE First School 3097 76,102 238,534 279,607 2,324 24,066 0 8,762 390,861 315,250 75,611 0 Rushwick CofE Primary School 3098 25,852 270,783 288,555 17,503 31,680 0 15,335 378,925 341,080 37,845 0 Sedgeberrow CofE First School 3099 34,345 323,128 343,898 8,882 33,154 0 13,047 433,325 408,660 24,665 0 Tenbury CofE Primary School 3104 46,880 649,823 652,829 57,458 33,500 0 21,867 812,533 691,130 121,404 0 Tibberton CofE First School 3105 31,624 159,355 175,578 2,067 22,867 0 6,411 238,547 207,333 31,214 0 Upper Arley CofE VC First School 3106 63,646 141,232 152,461 1,427 23,624 0 12,532 253,690 204,951 48,739 0 Upton-upon-Severn CofE Primary School 3107 96,101 380,600 408,536 11,035 35,388 0 27,792 578,853 503,873 74,980 0 Upton Snodsbury CofE School 3108 (8,915) 156,861 196,833 1,817 26,125 0 24,364 240,224 259,476 (19,252) 0 Whittington CofE Primary School 3110 43,609 385,675 426,543 3,784 24,077 0 29,837 527,850 485,008 42,842 0 Wilden All Saints' CofE First School 3112 25,526 337,599 328,043 49,991 29,410 0 9,219 442,188 435,389 6,799 0 Worcester, St Barnabas CofE Primary School 3114 31,731 817,223 861,838 26,168 56,875 3,718 34,760 1,015,090 987,935 27,155 0 Worcester, Red Hill CofE Primary School 3116 49,846 601,800 647,341 34,009 44,769 0 37,473 813,438 733,765 79,673 0 Drakes' Broughton St Barnabas CofE First and 3208 93,614 754,595 815,337 13,603 78,032 0 76,504 1,077,090 1,026,098 50,993 0 Middle School Malvern, Northleigh CofE Primary School 3210 9,721 560,712 612,222 20,912 32,113 0 19,576 694,543 637,333 57,210 0 Astley CofE Primary School 3300 9,331 174,652 184,174 1,303 25,611 0 3,765 224,183 211,127 13,056 0 Barnt Green, St Andrew's CofE First School 3302 (509) 381,418 391,566 18,666 26,989 0 35,804 472,516 470,311 2,205 0 The Bredon Hancock's Endowed First School 3306 35,943 289,822 324,402 4,452 27,722 10,000 10,849 413,368 357,038 56,330 0 Broadwas CofE Aided Primary School 3308 43,791 173,391 189,705 7,759 32,962 0 19,011 293,228 260,184 33,044 0 Broadway, St Mary's Catholic Primary School 3309 11,930 171,071 187,085 1,227 26,714 0 14,808 241,763 242,041 (278) 0 Bromsgrove, St Peter's Catholic First School 3310 74,045 546,775 577,133 29,297 28,088 0 17,565 726,127 606,825 119,302 0 Chaddesley Corbett Endowed First School 3314 27,885 253,882 287,065 9,681 26,165 0 38,149 388,945 367,683 21,263 0 Cutnall Green CofE First 3316 18,570 201,751 225,529 7,276 26,620 0 12,062 290,057 285,466 4,590 0

Page 5 SEN Funding Delegated (including School Name Total Funds some Standards Income Balance Other resources School Committed Uncommitted DfES Reference Planned (Including SSG Standards Fund residue generated by Brought Government available to Expenditure Revenue Revenue Number Budget Share and LSC Fund) [I03] (not included in schools [I07 to Forward Grants [I06] school (sum of [E01 to E30] Balance [B01] Balances [B02] funding) [I01/ and Minority (6)) [I05] I13] 3 + (5 to 9)) I02] Ethnic Pupils [I04] NNNN £££££££££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

Droitwich, St Joseph's Catholic Primary School 3317 36,328 408,811 438,404 13,637 40,138 0 18,723 547,230 507,766 39,463 0

St Peter's CofE First School 3318 77,258 812,504 881,966 6,090 48,676 0 25,215 1,039,204 945,983 93,221 0 Evesham, St Mary's Catholic Primary School 3322 21,314 333,748 367,569 8,794 35,761 0 24,233 457,671 422,197 35,474 0 Fladbury CofE First School 3324 27,893 195,249 214,604 1,422 23,616 0 12,829 280,364 259,033 21,331 0 Great Witley CofE Primary School 3328 9,098 286,981 318,830 1,554 29,723 0 15,016 374,221 368,429 5,791 0 Hallow CofE Primary School 3329 12,419 308,653 348,912 1,840 32,684 0 47,022 442,877 414,342 28,535 0 Kidderminster St Mary's CofE First School 3340 6,829 390,508 395,516 18,114 78,372 0 51,934 550,765 541,972 8,792 0 Lindridge St Lawrence's CofE Primary 3350 16,336 225,843 225,939 19,262 28,513 0 4,350 294,400 279,024 15,376 0 Longdon St Mary's Church of (VA) 3352 54,791 216,049 204,009 34,906 26,416 0 9,596 329,718 280,818 48,900 0 Primary School Madresfield CofE Primary School 3353 10,290 229,815 257,289 1,968 27,846 0 24,888 322,281 325,703 (3,423) 0 Malvern Link CofE Primary School 3354 57,258 473,569 459,187 42,471 28,767 0 56,552 644,235 595,884 48,351 0 Malvern Parish CofE Primary School 3357 27,618 398,553 487,749 10,427 28,270 0 29,653 583,717 544,276 39,441 0 Malvern, St Joseph's Catholic Primary School 3358 45,899 376,331 405,654 15,505 36,785 0 16,560 520,404 469,845 50,558 0 Malvern Wells CofE Primary School 3359 24,179 235,620 239,207 20,568 36,590 0 16,984 337,528 297,788 39,741 0 St James' CofE Primary School 3360 37,741 203,255 206,618 12,280 26,380 0 5,290 288,309 259,711 28,597 0 Ombersley Endowed First School 3365 21,959 222,088 252,333 1,440 30,020 0 6,046 311,798 288,108 23,690 0

Pershore, Holy Redeemer Catholic Primary School 3368 10,562 245,131 282,239 3,299 31,569 0 10,883 338,552 321,372 17,180 0

Stone CofE First School 3379 11,443 177,649 178,423 3,959 23,071 0 8,361 225,257 213,570 11,687 0 Stourport-upon-Severn, St Wulstan's Catholic 3380 13,069 411,993 437,364 31,116 24,097 0 14,876 520,522 504,823 15,699 0 Primary School Sytchampton Endowed First School 3381 7,240 228,046 248,881 1,377 24,213 0 16,315 298,026 280,874 17,152 0 Tardebigge CofE First School 3382 34,310 286,265 324,276 4,837 32,789 0 19,509 415,722 358,587 57,135 0 Wolverley Sebright First School 3386 23,704 181,343 198,870 5,891 26,549 0 30,185 285,199 261,547 23,652 0 Worcester, Our Lady Queen of Peace Catholic 3387 56,690 357,618 370,841 21,811 39,630 0 13,340 502,312 435,958 66,353 0 Primary Worcester, St Clement's CofE Primary 3388 22,233 568,335 546,522 75,211 44,666 0 56,041 744,673 744,673 0 0 Worcester, St George's CofE Primary School 3389 26,376 428,697 468,818 37,319 75,264 2,677 31,941 642,395 616,855 25,540 0

Worcester, St George's Catholic Primary School 3390 64,816 396,862 432,489 2,130 30,617 0 25,260 555,312 500,361 54,952 0

Worcester, St Joseph's Catholic Primary School 3391 19,622 385,134 403,458 9,812 47,944 1,800 29,703 512,339 500,343 11,995 0

Kidderminster, St Ambrose Catholic Primary 3393 (28,284) 396,263 399,306 19,983 53,265 0 80,849 525,120 495,994 29,125 0

Our Lady of Mount Carmel Catholic First School 5200 34,253 542,733 573,519 31,696 28,152 0 16,561 684,181 650,911 33,270 0

Flyford Flavell First School 5201 2,770 207,811 223,560 7,816 31,714 0 41,484 307,344 307,609 (265) 0

Page 6 SEN Funding Delegated (including School Name Total Funds some Standards Income Balance Other resources School Committed Uncommitted DfES Reference Planned (Including SSG Standards Fund residue generated by Brought Government available to Expenditure Revenue Revenue Number Budget Share and LSC Fund) [I03] (not included in schools [I07 to Forward Grants [I06] school (sum of [E01 to E30] Balance [B01] Balances [B02] funding) [I01/ and Minority (6)) [I05] I13] 3 + (5 to 9)) I02] Ethnic Pupils [I04] NNNN £££££££££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

Redditch, St Thomas More Catholic First School 5202 (7,644) 404,010 416,233 9,770 33,830 0 7,470 459,659 459,659 0 0

Middle Deemed Pershore, Abbey Park Middle School 2906 14,352 514,873 564,804 13,162 51,156 0 18,059 661,533 660,370 1,164 0 Droitwich, Westacre Middle School 2916 (13,914) 734,984 757,513 38,174 56,987 0 37,293 876,053 890,520 (14,467) 0 Droitwich, Witton Middle School 2917 20,478 1,060,403 1,149,032 16,157 70,776 0 164,559 1,421,002 1,391,511 29,492 0 Pinvin, St Nicholas' CofE Middle School 3205 47,471 662,229 720,048 12,642 44,177 0 55,893 880,230 863,657 16,573 0

Total Primary Schools (15) 6,623,592 80,750,216 85,538,635 4,199,959 7,344,395 53,745 5,049,001 108,809,327 101,660,537 7,148,786 0

SECONDARY SCHOOLS Bewdley High School and Sixth Form Centre 4000 (38,709) 2,124,298 2,237,891 125,754 77,754 0 120,483 2,523,173 2,557,554 (34,381) 0 North Bromsgrove High School 4002 33,005 3,144,168 3,400,698 64,488 137,028 0 187,854 3,823,073 3,785,283 37,790 0 South Bromsgrove Community High School 4003 408,566 3,683,579 3,969,551 71,611 256,598 0 157,458 4,863,784 4,525,865 337,919 0 Droitwich Spa High School 4005 120,157 4,291,896 4,495,618 103,470 321,120 0 549,137 5,589,502 5,013,041 576,461 0 Evesham High School 4006 124,059 2,596,300 2,758,543 98,753 150,975 0 202,677 3,335,006 3,113,422 221,584 0 and Sixth Form 4010 112,502 2,500,824 2,644,678 67,064 303,661 0 213,733 3,341,638 3,192,133 149,505 0 Hollywood, The Woodrush High School 4017 (4,935) 2,580,942 2,741,589 99,050 191,873 0 181,215 3,208,792 3,230,130 (21,338) 0 4019 (159,578) 1,587,747 1,890,932 47,962 260,859 0 143,224 2,183,399 2,312,484 (129,085) 0 Malvern, The Chase 4028 (47,894) 4,878,452 5,125,909 178,169 396,306 0 217,493 5,869,983 5,854,379 15,604 0 4030 122,985 3,422,907 3,641,529 90,960 307,985 0 333,253 4,496,712 4,298,937 197,775 0 Arrow Vale Community High School - a Specialist 4034 337,571 3,002,791 3,165,808 122,357 230,402 0 383,790 4,239,929 3,785,689 454,239 0 Sports College Stourport High School-Language College 4040 8,568 2,841,098 3,044,311 93,049 297,657 0 161,676 3,605,261 3,605,261 0 0 Tenbury High School 4041 233,069 1,203,108 1,273,126 71,830 60,667 0 102,761 1,741,453 1,533,401 208,052 0

Waseley Hills High School and Sixth Form Centre 4044 167,393 2,575,573 2,692,996 116,258 224,063 0 218,495 3,419,206 3,217,304 201,902 0

Wolverley High School 4047 182,038 2,255,916 2,349,446 85,425 104,806 0 172,844 2,894,559 2,711,806 182,753 0 4431 84,685 2,538,535 2,608,686 99,740 438,568 9,990 117,012 3,358,682 3,307,549 51,133 0 Christopher Whitehead High School 4432 120,432 3,032,684 3,125,476 128,284 117,325 0 261,601 3,753,118 3,576,426 176,692 0 Worcester, 4434 162,912 3,517,557 3,680,332 84,070 139,669 0 239,016 4,305,998 4,200,406 105,592 0 Martley, The Chantry High School 4435 121,446 1,838,174 1,964,977 67,551 63,670 0 73,124 2,290,768 2,219,473 71,294 0 Trinity High School and Sixth Form Centre 4437 150,343 2,844,494 2,922,265 141,726 140,197 0 226,365 3,580,896 3,336,694 244,202 0 Kingsley College 4438 62,266 3,206,661 3,265,939 228,977 358,524 0 210,590 4,126,296 3,957,077 169,219 0 Hanley Castle High School 4500 51,470 2,293,724 2,468,318 66,867 92,520 0 158,265 2,837,439 2,729,278 108,161 0

Page 7 SEN Funding Delegated (including School Name Total Funds some Standards Income Balance Other resources School Committed Uncommitted DfES Reference Planned (Including SSG Standards Fund residue generated by Brought Government available to Expenditure Revenue Revenue Number Budget Share and LSC Fund) [I03] (not included in schools [I07 to Forward Grants [I06] school (sum of [E01 to E30] Balance [B01] Balances [B02] funding) [I01/ and Minority (6)) [I05] I13] 3 + (5 to 9)) I02] Ethnic Pupils [I04] NNNN £££££££££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) 4502 199,922 2,954,471 3,217,712 67,582 149,860 0 165,575 3,800,651 3,547,994 252,657 0 Bishop Perowne CofE High School 4754 128,426 2,570,879 2,726,835 57,458 281,361 0 202,579 3,396,659 3,092,752 303,907 0 Hagley Roman Catholic High School 4800 44,819 2,591,917 2,890,783 36,582 89,258 0 190,655 3,252,097 3,252,097 0 0 Dyson Perrins CofE High School 4801 71,959 2,569,606 2,699,426 160,611 127,613 0 204,995 3,264,604 3,154,473 110,131 0 St Augustine's Catholic High School 5400 151,732 2,701,856 2,931,544 39,757 107,426 377 0 3,230,836 2,916,751 314,085 0 Blessed Edward Oldcorne Roman Catholic High 5402 462,166 2,711,575 2,758,669 146,258 110,404 0 80,200 3,557,697 3,115,920 441,777 0 School Worcester Prince Henry's High School 5403 192,854 3,553,482 3,859,197 35,431 208,124 1,981 226,650 4,524,237 4,292,628 231,609 0

Middle Deemed Bredon Hill Middle School 4400 7,031 981,819 1,114,033 17,194 61,036 0 144,187 1,343,482 1,270,204 73,278 0 Aston Fields Middle School 4401 40,294 1,302,956 1,416,389 40,289 78,422 0 133,807 1,709,201 1,643,969 65,232 0 Bromsgrove, Catshill Middle School 4402 97,343 1,069,857 1,138,196 54,319 72,378 0 89,262 1,451,499 1,373,676 77,823 0 Bromsgrove, Parkside Middle School 4403 75,587 1,102,692 1,142,903 57,888 68,809 0 75,367 1,420,554 1,297,956 122,598 0 Evesham, Blackminster Middle School 4408 39,847 878,500 943,417 57,679 72,311 0 52,928 1,166,182 1,122,580 43,602 0 Evesham, Simon de Montfort Middle School 4409 36,958 1,106,362 1,208,497 52,185 99,111 0 61,313 1,458,064 1,441,329 16,734 0 Hagley Middle School 4411 38,262 942,888 1,057,569 26,635 62,466 0 100,711 1,285,643 1,292,499 (6,855) 0 Kidderminster, Birchen Coppice Middle School 4412 168,071 636,421 734,014 26,749 80,677 0 52,938 1,062,449 856,415 206,033 0 Kidderminster, Comberton Middle School 4413 54,413 1,309,545 1,443,503 36,811 83,840 0 130,458 1,749,025 1,692,729 56,297 0 Kidderminster, Franche Middle School 4414 (68,216) 995,219 1,030,746 106,811 79,423 0 77,873 1,226,637 1,297,272 (70,635) 0 Kidderminster, Sion Hill Middle School 4415 47,916 926,594 962,366 59,875 86,601 0 60,624 1,217,382 1,178,062 39,320 0 Redditch, Birchensale Middle School 4418 60,671 945,934 1,003,584 49,006 94,507 0 61,036 1,268,804 1,157,224 111,579 0 Redditch, Dingleside Middle School 4419 54,407 571,463 643,979 33,806 72,176 0 40,002 844,371 840,599 3,772 0 Redditch, Ridgeway Middle School 4422 21,977 910,314 1,013,213 50,134 77,522 0 108,469 1,271,315 1,227,793 43,522 0 Stourport-on-Severn, Burlish Middle School 4424 56,252 794,693 889,167 17,471 67,261 0 80,400 1,110,551 1,034,736 75,815 0 Stourport-on-Severn, Lickhill Middle School 4425 63,686 697,692 761,146 41,547 73,295 0 65,866 1,005,540 988,301 17,238 0 Redditch, Church Hill Middle School 4427 15,490 909,823 989,830 38,261 97,183 0 44,793 1,185,557 1,189,485 (3,929) 0 Bewdley Wribbenhall Middle School 4429 86,261 731,088 795,643 56,890 59,875 0 58,789 1,057,458 985,296 72,162 0 Woodfield Middle School 4436 73,829 1,279,901 1,389,273 46,482 112,185 0 62,738 1,684,507 1,680,732 3,775 0 Alvechurch CofE Middle School 4575 32,373 756,041 838,501 45,581 57,058 0 66,668 1,040,181 1,028,134 12,046 0 Evesham, St Egwin's CofE Middle School 4576 123,639 738,195 816,664 28,218 65,214 0 53,054 1,086,789 890,446 196,342 0 Kidderminster, St John's CofE Middle School 4577 (17,291) 1,089,836 1,181,311 57,069 105,642 0 58,788 1,385,519 1,336,454 49,065 0 Walkwood CofE Middle School 4579 (23,043) 1,611,653 1,653,550 149,771 99,193 0 193,261 2,072,733 2,026,200 46,533 0 Windmill CofE Middle School 4580 142,053 637,135 697,429 47,453 64,646 0 28,031 979,612 859,209 120,403 0

Page 8 SEN Funding Delegated (including School Name Total Funds some Standards Income Balance Other resources School Committed Uncommitted DfES Reference Planned (Including SSG Standards Fund residue generated by Brought Government available to Expenditure Revenue Revenue Number Budget Share and LSC Fund) [I03] (not included in schools [I07 to Forward Grants [I06] school (sum of [E01 to E30] Balance [B01] Balances [B02] funding) [I01/ and Minority (6)) [I05] I13] 3 + (5 to 9)) I02] Ethnic Pupils [I04] NNNN £££££££££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) Bewdley, St Anne's Middle School 4582 72,081 677,638 766,615 29,516 64,957 0 55,235 988,404 855,143 133,260 0 Ipsley CofE Middle School 4583 12,231 1,476,170 1,572,140 77,068 159,772 0 120,258 1,941,469 1,941,334 165 0 The Sladen CofE Middle School 4802 39,940 953,107 1,050,716 57,020 90,245 0 49,334 1,287,256 1,199,761 87,495 0 St Bede's Catholic Middle School 5401 31,183 1,341,581 1,410,142 69,714 69,101 0 24,367 1,604,507 1,614,918 (10,411) 0 St John's CofE Foundation Middle School 5404 20,800 1,198,492 1,290,002 37,887 71,016 0 21,166 1,440,871 1,417,865 23,006 0

Total Secondary Schools (16) 5,008,274 110,188,823 117,507,321 4,266,423 8,092,195 12,348 7,874,446 142,761,007 136,176,532 6,584,504 0

SPECIAL SCHOOLS Rigby Hall Day Special School 7001 81,015 747,686 797,144 4,000 29,894 0 44,310 956,363 892,418 63,945 0 Cliffey House School 7002 (170,967) 898,501 910,745 4,000 22,030 0 19,967 785,775 1,115,631 (329,856) 0 Blakebrook School 7005 9,820 659,816 748,576 35,000 41,291 0 51,563 886,250 861,538 24,713 0 The Alexander Patterson School 7006 76,598 643,599 685,469 4,000 17,386 0 58,524 841,977 699,516 142,461 0 Pitcheroak School 7009 110,081 1,230,689 1,299,449 16,000 24,295 0 54,864 1,504,689 1,419,511 85,179 0 Stourminster Special School 7010 (28,707) 980,902 1,045,285 4,000 41,906 0 67,921 1,130,405 1,129,695 709 0 7011 135,998 1,750,972 1,825,878 13,078 43,105 0 101,766 2,119,825 1,972,954 146,871 0 Manor Park School 7012 27,398 911,794 966,520 10,000 26,975 0 73,340 1,104,233 1,039,394 64,839 0 Rose Hill School 7013 55,193 1,076,504 1,192,720 38,225 27,213 0 24,563 1,337,915 1,243,205 94,710 0 Thornton House School 7014 58,633 949,106 1,005,980 4,700 15,426 0 31,229 1,115,968 1,082,028 33,940 0 Chadsgrove School 7015 58,106 1,441,944 1,553,731 25,000 40,805 7,610 41,523 1,726,775 1,675,756 51,019 0 Redgrove School 7021 85,176 546,106 586,490 4,000 30,214 0 6,878 712,758 676,394 36,364 0 Riversides School 7022 55,644 709,350 753,994 14,000 46,343 0 20,258 890,239 850,243 39,996 0

Total Special (17) 553,988 12,546,969 13,371,981 176,003 406,883 7,610 596,707 15,113,173 14,658,283 454,890 0

TOTALS FOR ALL SCHOOLS (18) 12,185,854 203,486,008 216,417,936 8,642,386 15,843,473 73,704 13,520,154 266,683,507 252,495,351 14,188,180 0

TABLE B NOTES 1. Budgets for nurseries not delegated in 2003/04. 2. Pensax Primary School closed 7/4/2003

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