Schools Forum 05.12.18 Document JX - Indicative Variances Analysis 2019/20 - Individual Secondary School / Academy Modelling Appendix 1b

2018/19 Actuals 2019/20 Estimated - see notes below Variances Adjustments Formula Funding & Cont (Inc. MFG & Ceiling) 2019/20 Formula Formula Formula Funded Funding Funding Funding MFG Ceiling No.s (including Growth Fund / Pupil Total (including Growth Fund / Total (including Growth Fund / (included in (included in Pupil (Estimate of MFG & Safeguarded Premium 2018/19 MFG & Safeguarded Pupil 2019/20 MFG & Safeguarded Pupil Total figures to figures to 2018/19 2019/20 £app Number October Phase School Ceiling) Salaries (July 2018) Actual Ceiling) Salaries Premium Estimated Ceiling) Salaries Premium Variances the left) the left) £app £app Variance Difference 2018) RECOUPMENT ACADEMY Appleton Academy 4,593,905 0 368,615 4,962,520 4,696,792 25,757 377,061 5,099,610 102,887 25,757 8,446 137,090 44,533 0 5,623 5,642 19 20 837 RECOUPMENT ACADEMY Beckfoot Academy 7,584,809 0 245,175 7,829,984 7,634,967 0 246,013 7,880,980 50,158 0 838 50,996 0 0 5,536 5,541 4 8 1,378 RECOUPMENT ACADEMY Beckfoot Upper Heaton Academy 2,754,401 550,000 172,040 3,476,441 3,370,848 500,000 205,214 4,076,061 616,447 -50,000 33,174 599,620 322,355 0 7,667 7,276 -391 101 532 RECOUPMENT ACADEMY Belle Vue Girls' Academy 5,187,700 0 332,860 5,520,560 5,225,588 0 334,998 5,560,586 37,889 0 2,138 40,027 32,311 0 5,560 5,559 -1 7 940 SECONDARY Bingley Grammar School 7,223,039 2,048 311,040 7,536,127 7,213,867 2,048 308,818 7,524,733 -9,172 0 -2,222 -11,394 0 0 4,846 4,846 0 -2 1,489 RECOUPMENT ACADEMY Bradford Academy 6,542,215 0 485,795 7,028,010 6,529,454 0 484,954 7,014,408 -12,761 0 -841 -13,602 0 0 5,689 5,688 -1 -2 1,148 RECOUPMENT FREE SCH Bradford Girls Grammar (Free School) 2,959,748 10,719 139,595 3,110,062 3,011,765 15,454 142,365 3,169,584 52,017 4,735 2,770 59,522 57,229 0 5,352 5,339 -13 12 567 RECOUPMENT ACADEMY Buttershaw Business & Enterprise College Academy 8,029,096 40,197 547,090 8,616,383 8,150,053 25,757 552,799 8,728,609 120,957 -14,439 5,709 112,227 0 0 6,160 6,147 -13 20 1,330 SECONDARY Carlton Bolling College 7,649,465 0 562,535 8,212,000 8,013,392 0 585,270 8,598,662 363,927 0 22,735 386,662 198,545 0 5,889 5,879 -10 64 1,363 RECOUPMENT ACADEMY Dixons Allerton Academy 6,680,198 0 472,175 7,152,373 6,805,653 0 479,778 7,285,431 125,455 0 7,603 133,058 185,092 0 5,661 5,676 15 19 1,199 RECOUPMENT ACADEMY Dixons City Academy 4,403,618 0 244,670 4,648,288 4,485,240 0 246,553 4,731,793 81,621 0 1,883 83,505 65,805 0 5,293 5,289 -4 16 848 RECOUPMENT FREE SCH Dixons McMillan Academy 2,865,714 0 140,250 3,005,964 3,159,925 0 175,694 3,335,620 294,211 0 35,444 329,655 116,059 0 5,518 5,496 -23 56 575 RECOUPMENT FREE SCH Dixons Trinity Academy 3,078,981 0 194,498 3,273,479 3,146,916 0 196,254 3,343,170 67,934 0 1,757 69,691 113,430 0 5,469 5,463 -5 13 576 RECOUPMENT ACADEMY Bradford Forster Academy 3,904,613 0 283,230 4,187,843 5,113,529 0 383,107 5,496,636 1,208,916 0 99,877 1,308,793 0 0 5,930 5,936 6 203 862 RECOUPMENT ACADEMY Feversham College 3,635,435 0 210,375 3,845,810 3,624,314 0 209,705 3,834,019 -11,120 0 -670 -11,790 183,222 0 5,789 5,790 1 -2 626 RECOUPMENT ACADEMY Grange Technology College 9,580,676 40,197 645,150 10,266,022 9,650,049 15,454 650,349 10,315,853 69,373 -24,742 5,199 49,830 0 0 6,457 6,439 -18 11 1,501 SECONDARY Hanson School 8,020,001 0 527,940 8,547,941 8,425,834 0 535,169 8,961,004 405,833 0 7,229 413,063 0 0 6,164 6,330 166 30 1,331 RECOUPMENT ACADEMY Ilkley Grammar School 6,221,348 54,935 139,485 6,415,768 6,595,802 77,272 143,646 6,816,721 374,454 22,337 4,161 400,952 0 0 4,869 4,947 78 60 1,349 RECOUPMENT ACADEMY Immanuel College Academy 5,903,515 0 307,975 6,211,490 6,096,380 38,636 319,511 6,454,527 192,865 38,636 11,536 243,037 2,986 0 5,072 5,100 28 39 1,203 RECOUPMENT FREE SCH Dixons Kings Academy 4,527,297 0 313,655 4,840,952 4,506,191 0 311,412 4,817,603 -21,106 0 -2,243 -23,349 55,794 0 5,448 5,449 1 -4 827 RECOUPMENT ACADEMY Laisterdyke Leadership Academy 4,870,053 0 365,978 5,236,031 4,927,197 0 370,347 5,297,544 57,144 0 4,370 61,514 3,701 0 5,889 5,887 -2 10 837 RECOUPMENT ACADEMY Beckfoot Oakbank Academy 7,181,426 0 492,410 7,673,836 7,382,665 0 505,314 7,887,979 201,239 0 12,904 214,142 0 0 5,387 5,393 5 36 1,369 RECOUPMENT ACADEMY Oasis Academy Lister Park 4,646,273 20,098 352,963 5,019,334 4,708,765 19,318 357,859 5,085,941 62,491 -780 4,896 66,607 35,243 0 5,884 5,881 -4 11 804 RECOUPMENT FREE SCH One In A Million (Free School) 2,067,482 0 157,510 2,224,992 2,216,646 0 168,434 2,385,080 149,165 0 10,924 160,089 9,141 0 6,099 6,073 -26 26 365 SECONDARY Parkside School 4,413,457 0 185,880 4,599,337 4,569,845 0 192,325 4,762,170 156,388 0 6,445 162,833 3,925 0 4,904 4,898 -6 33 933 RECOUPMENT ACADEMY Queensbury Academy 4,679,180 0 314,105 4,993,285 4,631,640 0 311,054 4,942,695 -47,539 0 -3,051 -50,590 0 0 5,240 5,251 11 -11 882 RECOUPMENT ACADEMY Dixons Cottingley Academy 3,523,894 0 237,490 3,761,384 3,915,443 0 263,658 4,179,101 391,549 0 26,168 417,717 70,909 0 5,913 5,888 -25 69 665 SECONDARY St Bede's & St Joseph's Catholic College 7,907,973 0 409,195 8,317,168 7,783,071 0 401,001 8,184,072 -124,902 0 -8,194 -133,095 108,589 0 5,307 5,309 2 -24 1,466 SECONDARY The Holy Family Catholic School 4,188,986 0 219,725 4,408,711 4,201,541 0 218,891 4,420,431 12,555 0 -834 11,720 0 0 5,336 5,339 2 2 787 RECOUPMENT ACADEMY Beckfoot Thornton Academy 6,869,712 0 478,533 7,348,244 6,990,103 0 481,436 7,471,538 120,391 0 2,903 123,294 0 0 5,392 5,398 6 21 1,295 SECONDARY Titus Salt School 7,398,358 1,024 384,310 7,783,692 7,404,818 1,024 381,697 7,787,539 6,460 0 -2,613 3,847 0 0 5,977 6,001 25 -4 1,234 RECOUPMENT ACADEMY Tong Leadership Academy 6,578,922 0 496,150 7,075,072 6,020,366 0 447,728 6,468,095 -558,556 0 -48,422 -606,978 0 0 6,796 6,936 139 -100 868 RECOUPMENT ACADEMY University Academy Keighley 4,376,753 0 241,230 4,617,983 4,272,897 0 234,158 4,507,055 -103,856 0 -7,072 -110,928 245,621 0 7,163 7,169 6 -15 596 RECOUPMENT FREE SCH Bronte Girls' Academy 0 0 0 0 435,471 0 0 435,471 435,471 0 0 435,471 0 0 6,221 6,221 70 70 RECOUPMENT FREE SCH Eden Boys Leadership Academy 0 0 0 0 458,724 0 0 458,724 458,724 0 0 458,724 0 0 6,553 6,553 70 70

SECONDARY TOTALS 180,048,244 719,217 10,979,625 191,747,086 185,375,751 720,722 11,222,574 197,319,047 5,327,508 1,504 242,949 5,571,961 1,854,489 0 5,674 5,687 13 863 32,722

Notes This analysis excludes High Needs and Post 16 funding (pre-16 mainstream DSG funding only). 2018/19 Actuals are based on figures included in the Section 251 Budget Statements, except for the Pupil Premium which uses the final figures updated in July by the DfE 2019/20 Estimated figures are based on an estimate of October 2018 Census numbers, using the October 2017 dataset provided by the DfE for all other data e.g. FSM Pupil Premium allocations ESTIMATES for 2019/20 are based on £935 per eligible Ever 6 FSM pupil, £300 per eligible service child, and £2,300 per eligible Adopted from Care pupil Pupil Premium allocations do not include any funding allocated throughout the year for children who are Looked After