Schools Forum Document IF Appendix 1B
Schools Forum 06.12.17 Document IF - Indicative Variances Analysis 2018/19 - Individual Secondary School / Academy Modelling Appendix 1b 2017/18 Actuals 2018/19 Estimated - see notes below Variances Adjustments Formula Funding & Cont (Inc. MFG & Ceiling) 2018/19 Formula Formula Formula Pupil Funded Funding Funding Funding MFG Ceiling Number No.s (including Growth Fund / Pupil Total (including Growth Fund / Total (including Growth Fund / (included in (included in Difference (Estimate of MFG & Safeguarded Premium 2017/18 MFG & Safeguarded Pupil 2018/19 MFG & Safeguarded Pupil Total figures to figures to 2017/18 2018/19 £app from 17/18 October Phase School Ceiling) Salaries (July 2017) Actual Ceiling) Salaries Premium Estimated Ceiling) Salaries Premium Variances the left) the left) £app £app Variance to 18/19 2017) RECOUPMENT ACADEMY Appleton Academy 4,515,697 0 373,483 4,889,180 4,620,730 0 382,416 5,003,146 105,033 0 8,934 113,967 0 0 5,582 5,594 12 17 826 RECOUPMENT ACADEMY Beckfoot Academy 7,301,305 0 259,920 7,561,225 7,602,278 0 261,511 7,863,790 300,973 0 1,591 302,564 0 0 5,396 5,537 141 20 1,373 RECOUPMENT ACADEMY Beckfoot Upper Heaton Academy 2,379,412 500,000 161,755 3,041,167 2,744,580 550,000 187,915 3,482,495 365,168 50,000 26,160 441,328 228,194 0 7,761 7,644 -117 60 431 RECOUPMENT ACADEMY Belle Vue Girls' Academy 5,049,453 0 334,730 5,384,183 5,034,997 0 329,948 5,364,945 -14,456 0 -4,782 -19,238 0 0 5,543 5,613 70 -14 897 SECONDARY Bingley Grammar School 7,141,426 2,048 311,350 7,454,823 7,256,139 2,048 311,972 7,570,159
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