Total Membership 25 The Forum is quorate if at least 40% (10) of the members are present
London Borough of Waltham Forest SCHOOLS FORUM Day/Date/Time Venue Wednesday 18th January 2018 Council Chambers, 1st Floor, Waltham Forest Tea/Coffee and Light Refreshments: 5:00pm Town Hall Forest Road Walthamstow E17 4JF Main Meeting: 5:30pm Contact: Telephone / Email: Zoey Quinn [email protected] Clerk to Schools Forum Maintained Primary Headteacher Representatives (4) Jane Harris Edinburgh Primary Kate Jennings Mission Grove Lindsey Lampard Chingford CofE Primary Linda Adair Henry Maynard Primary School and Nursery Primary Academies and Primary Free Schools Representatives (4) Maureen Okoye (Vice-Chair) Davies Lane Primary Academy & Selwyn Primary Lynne Harrowell Larkswood Primary Academy Anne Powell Riverley Primary Amanda Daoud Larkswood / Lime Trust Maintained Primary Governor Representatives (3) Cllr Aktar Beg Edinburgh Primary Thomas Goodall Edinburgh Primary Ruth Boon St Joseph Nursery School Representative (1) Helen Currie Church Hill Nursery School and Children’s Centre & Low Hall Nursery School and Children’s Centre Maintained Secondary Headteacher Representatives (3) Grainne Smyth Leytonstone School Lynnette Parvez Kelmscott School Shona Ramsay (Chair) The Lammas School Secondary Academies and Secondary Free Schools Representatives (3) Mark Morrall Rushcroft / Chingford Foundation Gareth Cross Connaught School for Girls Rob Pittard Norlington School for Boys Maintained Secondary Governor Representative (1) Ian Moyes Heathcote School Special School and Special Academies Representative (1) Gary Pocock Hornbeam Academy PRU(1) Julian Lee Hawkswood Group Non School Members (4) Early Years Providers Sarah Kendrick (Redwood Pre-School) 16-19 Providers Penny Wycherley (Waltham Forest College) Trade Unions Steve White (NUT) Diocesan Moira Bishop (Brentwood Diocese) Total Membership 25 The Forum is quorate if at least 40% (10) of the members are present
AGENDA
Agenda Report Name Report Authors Item 1. Welcome all and Apologies Chair 2. Declaration of Interest All 3. Minutes of the Meeting held on 6th December Chair 2018 3a Decision Sheet Chair / Duncan James-Pike 3b Matters Arising Chair / Duncan James-Pike 4. Early Years Funding Block : Early Years Task and Eve McLoughlin Finish Group consultation proposals regarding free education for 2, 3 and 4 year olds for 2018- 19 5. Local Funding Formula 2018-19: Indicative Budget Duncan James-Pike Shares 6. Growth Fund 2018-19 Update Duncan James-Pike 7. Any Other Business All 8. Date of Next Meeting: All Wednesday 21st February 2018 5:30pm (Light refreshments from 5:00pm) Council Chambers, Waltham Forest Town Hall
Schools Forum - 6 December 2017
MINUTES OF SCHOOLS FORUM MEETING Wednesday 6 December 2017 Venue, Waltham Forest Town Hall 5:30 – 7:00pm ATTENDEES Deborah Chapman Clerk to Schools Forum [email protected] 020 8496 8279 Maintained Primary Headteacher Representatives (5)
Jane Harris Edinburgh Primary
Kate Jennings Mission Grove (represented by AJ Byleveldt, St Joseph Catholic Infants ) Linda Adair Henry Maynard Primary School and Nursery
Lindsey Lampard Chingford CofE Primary (not present)
Ruth Boon St Joseph Catholic Infants
Maintained Primary Governor Representatives (2)
Cllr Akhtar Beg Edinburgh Primary (not present)
Thomas Goodall Edinburgh Primary (not present, apologies received*)
Primary Academies and Primary Free Schools Representatives (4)
Amanda Daoud Lime Trust / Larkswood
Anne Powell Riverley Primary Academy
Lynne Harrowell Larkswood Primary Academy
Maureen Okoye (Vice-Chair) Davies Lane Primary Academy & Selwyn Primary Academy
Nursery School Representative (1)
Helen Currie* Church Hill & Low Hall Nursery Schools and Children’s Centres (not present, apologies received*) Maintained Secondary Headteacher Representatives (3)
Grainne Smyth Leytonstone School Lynnette Parvez Kelmscott School Shona Ramsay (Chair) The Lammas School and Sixth Form Schools Forum - 6 December 2017
Maintained Secondary Governor Representative (1)
Ian Moyes Heathcote School (not present)
Secondary Academies and Secondary Free School Representatives (3)
Mark Morrall Rushcroft / Chingford Foundation Gareth Cross Connaught School for Girls Rob Pittard Norlington School and Sixth Form Special School and Special Academies Representative (1) Gary Pocock* Hornbeam Academy (not present, apologies received*) PRU (1) Julian Lee Hawkswood Group Non-School Representatives (4) Sarah Kendrick Redwood Pre-School – Early Years Provider Steve White Trade Unions (NUT) Penny Wycherley Waltham Forest College representing the 16-19 Providers Sector Moira Bishop Diocesan LBWF Officers Duncan James-Pike Strategic Finance Advisor – Children and Young People Services Raina Turner Head of Finance Families Group (Schools and Education Services) Andrew Beckett Director Disability Enablement Service Eve McLoughlin Head of Education Support David Kilgallon Director of Learning & Systems Leadership Stuart Petrie Head of Human Resources Gerry Kemble Head of WF Traded Services Michael Hallick High Needs Accountant Observers
Shermaine Lewis Frederick Bremer School Mary Arthur LB Waltham Forest Fiona Davey Educational Psychologist Lindsay Jackson LB Waltham Forest Schools Forum - 6 December 2017
Phil Grundy Highams Park School Summaya Aziz Highams Park School Kath Wheeler Buxton School Graham Jackson Willowfield School Apologies *Thomas Goodall Edinburgh Primary *Helen Currie Church Hill & Low Hall Nursery Schools and Children’s Centres *Gary Pocock Hornbeam Academy Linzi Roberts-Egan Deputy Chief Executive (Families)
Schools Forum - 6 December 2017
Minutes
1 Welcome all and Apologies
The Chair welcomed all to the meeting
Apologies are noted in the table at the beginning of these minutes.
The Chair stated that there is a change of order in regard to the agenda and the Early Years Block report 2018-2019 (item 10) will now be the first item on the agenda.
2 Declaration of Interest
There were no declarations of interest.
3 Minutes of the last meeting held on Wednesday 8th November 2017
The minutes were agreed as an accurate record of the meeting.
3.1 Matters Arising
There were no matters arising
10 Early Years Block report 2018 - 2019
10.1 This report set out the proposed plan for the development of the early years funding formula for free education payments for 2, 3 and 4 year olds for 2018- 2019.
10.2 The Schools Forum unanimously agreed to the recommendations laid out in section 2 of the report.
4 Local Funding Formula 2018 - 2019
4.1 This report set out five key decisions for Schools Forum to make in agreeing whether to mandate the Local Authority (LA) to make changes to the local funding formula.
4.2 These decisions required Schools Forum to consider the balance to be struck between the principles of fairness and stability.
4.3 Questions and Comments
4.3.1 Comment: It was noted that, under the current local funding model, one small primary school (St Joseph’s Catholic Infant School), is contributing significantly more than the other schools to the cost of the MFG. Schools Forum - 6 December 2017
4.3.2 Comment: It was noted that we do not know how long St Joseph’s have been in the position where they are contributing a disproportional amount of money to the MFG and how it has risen over a period of time, however it must be addressed.
4.3.3 Question: It is difficult to relate this to the pink chart on Appendix C2. Within all the variations it is 3% for St Joseph’s but for others it is 1% so does not give a spread of the actual costs.
4.3.4 Answer: if it is 2% we would be bringing a lot more schools into the MFG. This would ensure the there is a more even spread of contributions across the contributing schools.
4.3.5 Question: Looking at the percentages put forward in the suggested models, St Joseph’s still loses the most so it is still the same amount of money but it is spread more. On the one hand you have a more equitable distribution but is it already affected by falling rolls in schools?
4.3.6 Answer: This is not about falling rolls in schools. This comes from the other pupil-led funding such as deprivation and lower prior attainment. LFF is trying to target need but this is constrained by the MFG.
4.3.7 Question: Is it possible to clarify what it is that has changed in the schools which would explain the big savings in contribution or income?
4.3.8 Answer: This can be reported back to the Schools Forum but not before the need to make a decision tonight.
4.3.9 Comment: It was agreed to take each of the five decisions in turn and before a vote is made on each one the Schools Forum will be given the opportunity to raise any matters of concern.
4.3.10 Schools Forum noted the contents of the report.
4.4 Vote on the decisions which are listed in section 2 of the report
4.4.1 Comment: Not sure of the difference between 0% and 0.5% and 1%. I want to look at one that has the least impact on schools. 0% has the least impact and it spreads the burden on schools the most.
4.4.2 Comment: a member of Schools Forum put forward the following alternative suggestion regarding the Gains Scale: When looking at the models and the impact of the 3% and 5% limit, it still means that there is a disproportionate impact on a particular school. If we were to look at the last column on its own, we could identify it does still have a disproportionate impact on one school but it should be proportionate. Could it be a maximum of 1% contribution? Schools Forum - 6 December 2017
4.4.3 Answer: If we were to do this, we would need to adjust the gains scale to ensure more schools contributed.
4.4.4 This proposal was added to recommendation 2.1.5 as a new option (a).
4.4.5 Recommendations and voting
Make the following changes to the Local Funding Formula factors:
4.4.6 (a) Add any increase in funding to APWU: 7 votes (b) Increase Primary lump sum by £10,000 and add any remaining increase in funding to AWPU: 10 votes
4.4.7 Adjust the IDACI ladder to better reflect relative levels of deprivation:
Votes for 15; Votes against 0; 3 abstentions.
4.4.8 Increase the proportion of the budget allocated through Low Prior Attainment: Votes for 0; Votes against 17; 1 abstention.
4.4.9 Due to the “No” vote for increasing the proportion of the budget allocated through Low Prior Attainment it was not necessary to vote on reducing the amount allocated to the different funding streams.
Make the following adjustments to how pupil-led funding is topped-up or clawed-back after the Local Funding Formula has been run
4.4.10 Set the MFG at one of: (a) 0% - 16 votes (b) 0.5% - 2 votes (c) 1.0% - 0 votes (d) 1.5% - 0 votes
4.4.11 Set the gains scale so that no school contributes more than: (a) 1% of its pre-MFG budget – 17 votes (b) 3% of its pre-MFG budget – 0 votes (c) 5% of its pre-MFG budget – 0 votes 1 person abstained from voting.
5 Central School Support services Block 2018-19
5.1 This report set out the services funded from the new Central Schools Services Block (CSSB) and request that this funding is retained centrally.
Schools Forum - 6 December 2017
5.2 Recommendations
5.2.1 Schools Forum agreed to retains centrally funding for services as follows:
Admissions £745,000
Retained Duties £623,000
Copyright Licences £160,000
Schools Forum £ 56,000
Votes for: 12; Votes against: 2, Abstentions: 4
6 Growth Fund 2018-2019
6.1 The report sets out the draft budget for the Growth Fund 2018-2019 and asked Schools Forum to approve that this budget is centrally maintained.
6.2 Recommendation and voting
6.2.1 Schools Forum unanimously agreed that the Growth Fund allocation is retained centrally.
7. Services for Maintained Schools 2018-2019
7.1 This report completed the second phase of the Educational Services Grant (ESG) exit strategy by requesting de-delegation of £19.78 per pupil from maintained schools for services previously funded from the general funding rate of the ESG.
7.2 Recommendation and voting
7.2.1 To de-delegate £19.78 per pupil for maintained schools and £19.78 per place for the maintained special school and PRU in financial year 2018-2019:
Votes for 8; Votes against 0; 0 abstentions
8. Occupational Health Services
8.1 This report provided the opportunity for Primary and Secondary maintained schools to de-delegate funding for occupational Health services.
8.2 Questions and comments
8.2.1 Comment: A member of Schools Forum stated they had recently made an Occupational Health referral online and received no response. Two weeks later this was chased up with a phone call at which point they were told that there were problems with the online system and they would need to complete Schools Forum - 6 December 2017
a paper form. The online system is good when it works but not when it doesn’t and nobody informs us.
8.2.2 Comment: It was noted that the number of returned occupational health questionnaires has decreased- is this because the number of employees has decreased?
8.2.3 Answer: Yes. The decrease in returned questionnaires is because of restructures in schools leading to decrease in employees and migration of staff to other areas.
8.3 Recommendations and voting
8.3.1 That voting members of Schools Forum, who are Governors and Head Teachers of maintained primary schools only, agree:
To de-delegate Occupational Health and Employee Assistance funding of up to £3.77 per pupil with a total estimate recovery cost of £46,900:
Votes for 3; votes against 0; 0 abstentions
8.3.2 That voting members of Schools Forum, who are Governors and Head Teachers of maintained secondary and all-through schools only, agree to de- delegate Occupational Health and Employee Assistance funding of up to £3.77 per pupil with a total estimated recovery cost of £29,800.
Votes for 3; Votes against 0; 0 abstentions.
9. High Needs Block Budget Setting 2018 - 2019
9.1 This report updated Schools Forum on the pressures experienced within the High Needs Block (HNB) and the short-term actions planned in order to balance the Financial Year (FY) 18-19 budget. The Local Authority and schools will need to work together to address these pressures.
9.1.2 Comments and questions
9.1.3 Comment: If there is any impact on resourced provision then schools need to know as early as possible so that things can be put in place to address the impact.
9.1.4 Comment: We do not wish to lose the specially resourced provision in the borough as it is valued and it enables us to spend less money on out of borough or independent provision. We will be looking at 11 maintained special educational needs school and meeting with them to discuss what provision is in place. Schools Forum - 6 December 2017
9.1.5 Question: is there an option to open a free school and how would a suitable specialism for the school be identified?
9.1.6 Answer: This may be a viable option but it needs to be noted that young people often wish to remain in mainstream education and the parents of young people with SEND are also supportive of this. They may not wish to attend a school specifically for those with SEND. There is also an issue that free schools receive revenue funding for a maximum of two years after which their pupil-led funding would come from the HNB.
9.1.7 Question: It was noted that there is no mention in the report of the option to call on council reserves to help deal with funding pressures.
9.1.8 It was agreed calling on council reserves could be considered.
9.2 Recommendations
9.2.1 School Forum noted the recommendations in this report.
10. Early Years Block report 2018 – 2019
This item was taken at the beginning of the meeting, please see above.
11. Any Other Business
11.1 The Chair stated that this is the last Schools Forum meeting Julian Lee will attend as he is retiring in December 2017. On behalf of Schools Forum, the Chair thanked Julian for his work and contributions whilst he has been a member of Schools Forum.
11.2 The Chair stated that the agenda for this Schools Forum meeting was very full and, on behalf of Schools Forum, thanked local authority officers for keeping the reports clear and succinct. The Chair also thanked those members of the School Forum who have attended other meetings of Task and Finish groups prior to the Forum meetings thus ensuring much of the work has been completed prior to this meeting.
Meeting adjourned at 19:10
11. Date of Next Meeting:
Wednesday 17 January 2018
5:30pm (Light refreshments from 5:00pm)
Council Chambers, Waltham Forest Town Hall
Decision Sheet Schools Forum 8 November 2017
Schools Forum 8 November 2017
Summary of Decisions
Item 4. Local Funding Formula 2018-19
Schools Forum agreed:
That when the Local Authority sets the 2018-19 School Budgets, the LA should aim to:
(i) Make the following changes to the Local Funding Formula factors
2.1.1 Increase Primary lump sum by £10,000 and add any remaining increase in funding to AWPU.
2.1.2 Adjust the IDACI ladder to better reflect relative levels of deprivation.
2.1.3 Not to increase the proportion of the budget allocated through Low Prior Attainment.
(ii) Make the following adjustments to how pupil-led funding is topped- up or clawed-back after the Local Funding Formula has been run:
2.1.4 Set the MFG at 0%.
2.1.5 Set the gains scale so that no school contributes more than 1% of its pre- MFG budget.
Item 5. Central School Support Services Block 2018-19
Subject to final confirmation from the EFSA of the size of the CSSB in 2018-19, Schools Forum agreed:
To retain centrally funding for services as follows:
2.1.1 Admissions: £745,000
2.1.2 Retained Duties: £623,000
2.1.3 Copyright Licences: £160,000
2.1.4 Schools Forum: £56,000
1
Decision Sheet Schools Forum 8 November 2017
Item 6. Growth Fund 2018-19
Schools Forum noted:
2.1.1 That the indicative Growth Fund allocation for 2018-19 is £2.7 million.
Schools Forum agreed:
2.2.1 That the Growth Fund allocation is retained centrally.
Item 7. Services for Maintained Schools 2018-19
Maintained School members of Schools Forum agreed:
2.1.1 To de-delegate £19.78 per pupil for maintained schools and £19.78 per place for the maintained special school and PRU in financial year 2018-19.
Item 8. Occupational Health Services: De-delegation for 2018-19
Voting members of Schools Forum, who are Governors and Head Teachers of maintained primary schools only, agreed:
2.1 To de-delegate Occupational Health and Employee Assistance funding of up to £3.77 per pupil with a total estimated recovery cost of £46,900
Voting members of Schools Forum, who are Governors and Head Teachers of maintained secondary and all-through schools only, agreed:
2.2 To de-delegate Occupational Health and Employee Assistance funding of up to £3.77 per pupil with a total estimated recovery cost of £29,800.
Item 9. High Needs Block Budget Setting for Financial Year 2018-19
Schools Forum noted:
2.1.1 The forecast budget attributable to the Local Authority in Financial Year 2018- 19 is £28.192 million after Academy recoupment and Early Years contributions.
2.1.2 That this is £366,467 less than the budget for Financial Year 2017-18 due to increased commissioned places in Academies increasing Academy recoupment (£260,000) and the reduction in Early Years Funding for Family Visitors (£106,000). 2
Decision Sheet Schools Forum 8 November 2017
2.1.3 The changes to commissioned places submitted to the Education and Skills Funding Agency: an increase of 40 places, of which 25 places are within the Further Education sector.
2.1.4 That management actions will be undertaken in the short term to bridge the budget deficit of £651,000 in Financial Year 2018-19 by:
a. Targeting £200,000 of savings from high cost independent non- maintained school placements; and
b. Making an average 2.5% of savings against all remaining non-contract budget lines.
Item 10. Early Years Block: Early Years funding formula planning for free education payments for 2, 3 and 4 year olds for 2018-19
Schools Forum agreed:
2.1.1 That the proposed timeline set out in Table 1 should form the basis of development of the 2018-19 early years funding formula (EYFF).
2.1.2 That an Early Years Task and Finish Group (EYTFG) be established as set out in Appendix A to review and make recommendations on:
• The Early Years Block 2018-19 funding;
• The wider consultation with all FEEE providers regarding the 2018-19 Early Years National Funding Formula (EYNFF) for 2,3 & 4 year olds;
• The 2018-19 EYNFF hourly payment rates for 2,3 & 4 year olds
School Forum noted:
2.2.1 The DfE’s EYNFF operational guidance, issued in December 2016, states that from 2018-19 at least 95% of the three and four year old budget MUST be passed through to providers. During 2017-18 at least 93% of the three and four year old budget had to be passed through to providers. This represents a 2% reduction in the level of funding the Local Authority (LA) can retain for delivery of its statutory duties in respect of early years and childcare.
3
Meeting / Date SCHOOLS FORUM Agenda Item 4 17 January 2018 Report Title Early Years Funding Block : Early Years Task and Finish Group consultation proposals regarding free education for 2, 3 and 4 year olds for 2018-19 Decision/Discussion/ For Discussion and Decision Information Report Author/ Eve McLoughlin, Head of Early Years, Childcare and Contact details Business Development 020 8496 3576 [email protected]
Appendices Appendix A: Early Years Task & Finish Group (EYTFG) Members 2018-19 Appendix B: DfE Estimated Budget allocation 2018-19 Appendix C: Proposed consultation models 2018-19 Appendix D: Draft LA centrally retained budget 2018-19 Appendix E: Draft Early Years Underspend Reserves 2017-2020 Appendix F: Early Years and High Needs block spend on early years children
1. SUMMARY
1.1.1 This report provides initial feedback following the first two meetings of the Early Years Task and Finish Group (EYTFG) on 6 December 2017 and 5 January 2018. It sets out the group’s recommendations on the centrally retained budget and use of reserves; proposed funding rates and top-up the funding; systems leadership and SEND funds; and models that should be consulted on to set the 2018-19 Early Years Funding Formula (EYFF)
2. RECOMMENDATIONS
2.1 Schools Forum to note:
2.1.1 The feedback from the first two meetings of the EYTF Group on 6 December 2017 and 5 January 2018.
2.1.2 The indicative Early Years Block budget allocation for 2018-19 of £21.786 million.
1
2.2 Schools Forum to agree:
2.2.1 That all EYFF financial modelling will be based on deductions of 5% for LA centrally retained expenditure and 3% for the SEND inclusion fund.
2.2.2 The draft LA centrally retained budget for 2018-19 as set out in Appendix D.
2.2.3 The draft Early Years underspend reserve budget 2017-2020 as set out in Appendix E.
2.2.4 That further consultation takes place as outlined in Section 6 of this report.
3. REASON
3.1 The Local Authority is required to consult annually with Schools Forum on arrangements for Early Years provision.
4. BACKGROUND
4.1 Schools Forum agreed for an Early Years Task and Finish Group (EYTFG) to be set up by the lead officer for the Early Years Block (EYB). The EYTFG’s purpose is to make recommendations to Schools Forum on EYB funding for 2018-19, based on wider consultation with Free Early Education Entitlement (FEEE) providers operating in the borough.
4.2 Expressions of interest were invited from providers currently commissioned to provide FEEE places via the LA’s education website, The Hub, for 10% of them to form the EYTFG
4.2 Following receipt of expressions of interest, the membership of the group has now been confirmed and is shown in Appendix A.
4.3 This report summarises the key information, discussions and proposals from the EYTFG.
5. SUMMARY OF KEY DISCUSSIONS AND AGREED PRORPOSALS FROM INITIAL EYTFG MEETINGS
5.1 EYB funding passed through to providers and LA centrally retained funding
5.1.1 A summary of the indicative 2018-19 EYB published by the DfE/EFA in December 2017 is shown in Appendix B.
5.1.2 The DfE/EFA has set a maximum cap of 5% on LA centrally retained funding from the Early Years Block, a reduction from the 7% allowed in 2017-18. This reduces the allowable LA centrally retained budget by £373,000 from £1.438 million in 2017-18 to £1.065 million in 2018-19, as set out in Appendix D.
2
5.1.3 It is a mandatory requirement that the Early Years Block budget includes a SEND Inclusion Fund budget with the level of funding determined by the LA. The SEND Inclusion Fund is not classed as LA centrally retained funding by the DfE/EFA as it is passed through to providers, following approval by the LA’s Early Years SEND panel.
5.1.4 Following consultation with providers as part of the 2017-18 EYFF process, it was agreed that the SEND Inclusion Fund be based on 3% of EYB funding (£631,000). The EYTFG felt that the budget should remain at 3% of EYB funding for 2018-19 (£639,000) and that this proposal should be part of the consultation with FEEE providers.
5.1.5 In line with the above, all financial modelling will be based on the LA centrally retaining 5% (£1.065 million) of the EYBlock and a further 3% (£639,000) being allocated to the SEND inclusion fund as outlined in Appendix B.
5.1.6 Appendix D shows the proposed LA centrally retained budget which funds the posts and services that will deliver the LA’s Early Years and Childcare statutory duties.
5.1.7 In order to find the £373,000 reduction in the LA centrally retained budget for 2018-19, the following adjustments have been made:
Children’s Centre Contract -£200,000
Specialist family worker/portage worker -£105,800
LA management costs -£24,400
Contingency -£21,800
Early Help SLA -£15,000
Subsidised Training -£5,000
The Hub development -£1,000
5.1.8 This Children’s Centre contract will be funded from the early years underspend reserves budget in 2018-19 and 2019-20 to cover current contractual commitments and the specialist family worker/portage worker will be funded from the High Needs Block in 2018-19. Full details are provided in Appendix D.
5.2 Proposed EYFF Rates for 2018-19
5.2.1 There was consensus from the EYTFG that a lot of work had been carried out in setting the 2017-18 EYFF, due to the significant changes to statutory
3
guidance introduced that year. They felt that this had resulted in setting an EYFF which, in general, the sector was happy with. The group therefore felt that would not be necessary to propose or consult on significant changes to the current EYFF in setting the 2018-19 EYFF.
5.2.2 It was also noted by the EYTFG that as a result of the 2% reduction in the LA centrally retained budget, the early years sector would receive an increase of between 0.8% to 1.2% in the hourly rates they would be paid for 3-4 year olds in 2018-19. This would be in addition to the 1.4% increase above the DfE/EFA rate received in 2017-18 as outlined in Appendix B.
5.2.3 The EYTFG proposed that the current levels of funding allocated to supplements (minus the agreed deductions for LA centrally retained expenditure and the SEND Inclusion Fund) should be retained as this meant that all providers received a good hourly base rate. Currently approximately 5% of the overall funding available is allocated to supplements (4% to deprivation, which is a mandatory supplement and 1% to quality/system leadership, which is a discretionary supplement).
5.3 Top-up rates for two year-old places
5.3.1 The EYTFG felt that a top-up to the hourly rate paid by the DfE/EFA for two year old places, to increase the rate to the current level of £5.66 should continue for 2018-19. The group felt that this was important to ensure that providers were not discouraged from providing places to eligible two years olds. This should ensure that the take up of places are increased and the most vulnerable children are supported. This top-up equates to 45p per hour in 2018-19 and would cost £256,500 if 1,000 children took up a place. This would be funded from the early years underspend reserves as outlined in Appendix E.
5.3.2 The EYTFG noted that topping-up the two year old hourly rate to a level beyond that paid by the DfE/EFA would not be sustainable in the long term. It may be necessary to look at a phased reduction of the 2 year old hourly rates to the levels paid by the DfE/EFA beyond 2018-19 unless there was a change in the levels of funding from the DfE/EFA.
5.4 Early Years System Leadership (The “Early Years Challenge”)
5.4.1 The LA’s centrally retained budgets are capped at 5%. In light of these decreasing budgets the LA’s ability to continue to fund the levels of free and subsidised training and support as it has done previously is not sustainable.
5.4.2 The EYFF can include a discretionary quality supplement payment, however this can only be used to support workforce qualifications, or system leadership. 4
5.4.3 In response to this the 2017-18 EYFF included a system leadership budget of £139,000 (1% of the EYB). This budget would not be paid directly to all providers, but would be managed by an Early Years System Leadership Strategic Board who would manage this budget to deliver a range of support advice information and training regarding teaching and learning to the early years sector.
5.4.4 Following further consultation with the 2017-18 EYTFG and sector representatives, a governance model for system leadership was agreed, and expressions of interest were sought from the sector. The first meeting of the Early Years System Leadership Strategic Board was held in November 2017. As this model is in its early stages, to date there has been no expenditure from the 2017-18 budget allocation. Any underspend from this budget will however be carried forward to 2018-19.
5.4.5 The EYTFG felt that it was important to ensure that schools and PVI sector providers were able to access a range of teaching and learning support, advice and information from peers across the early years sector in order to further support the improvement in quality of early years foundation stage provision and CPD. EYTFG therefore propose that a system leadership budget also be established as part of the 2018-19 EYFF.
5.5 Meeting the needs of children with SEND
5.5.1 As outlined in 5.1.3 above, it is a mandatory requirement that the EYB budget includes an SEND Inclusion Fund. Details of the budget allocation across the Early Years Block and High Needs Block for early years children (prior to taking up their reception place) is outlined at Appendix F.
5.5.2 Schools and PVI settings are able to use early years pupil premium (EYPP) and disability access funding (DAF), as well as deprivation funding paid as part of their EYFF payments to fund additional costs incurred to support the needs of children with SEND. They are also able to access support from the SEND Success programme run by Whitefield School.
5.5.3 Should the funding outlined in 5.5.2 be insufficient to cover the additional cost of meeting the needs of a child with SEND, schools and PVI settings can apply for additional funding from the SEND Inclusion Fund.
5.5.4 The EYTFG propose that providers are consulted on creating a SEND Inclusion Fund based on top-slicing 3% of EYB funding: 3% would be top- sliced from the DfE/EFA allocation for 2 year olds; the universal 15hr offer for 3-4 year olds; and the additional 15hrs for 3-4 year olds from working families as set out in Appendix B. This would create a budget of £639,000 and enable providers to make applications for additional funding to meet the needs of
5
children across all of these groups where a child has SEND but does not have an EHC plan.
5.5.5 A review of SEND Inclusion Fund processes is currently being undertaken by the Disability Enablement Service (DES). Phase 1 will review the application process, criteria and payment types/rates. This should be completed by 1 April 2018 in readiness for the 2018-19 financial year.
5.5.6 The EYTFG have requested that the early years sector be represented on the SEND Inclusion group and the Early Years SEND panel, and that the sector is consulted as part of the review. The DES team is working in partnership with the Early Years and Childcare team to facilitate these requests.
6. CONSULTATION
6.1 In line with the proposal set out in 5.2, modelling of the hourly rate payable to providers in relation to all 3 & 4 years olds for 2018-19 will be based on slight variations to the 2017-18 EYFF. The EYTFG has requested that officers consult on three models of funding as set out in Table 1 below and Appendix C. Modelling has been based on £13.750 million, the DfE/EFA’s estimated 3-4 year old budget allocation for the universal entitlement of 15hrs entitlement per week, minus deductions for the LA centrally retained budget and the SEND Inclusion Fund, as set out in Appendix B.
Table 1- Consultation Models
Base rate Deprivation Quality Total (mandatory) (mandatory) System Leadership* (discretionary) Option 1 Proportion 94.5% 4.5% 1.0% 100.0% Budget £12,993,530 £618,739 £137,497 £13,749,766 Average Hourly Rate £4.80 £0.23 £5.03 Option 2 Proportion 95.0 % 4.0 % 1.0% 100% Budget £13,062,279 £549,990 £137,497 £13,749,766 Average Hourly Rate £4.82 £0.20 £5.03 Option 3 Proportion 95.5% 4.0 % 0.5% 100.0% Budget £13,131,028 £549,990 £68,748 £13,749,766 Average Hourly Rate £4.85 £0.20 £5.05 * This will not be paid directly to all providers, and does not form part of the hourly rate allocation. See 5.4.3 above.
6.2 Providers will also be consulted on whether the SEND Inclusion Fund should be set at 3% of the EYB funding.
6
6.3 Consultation will take place between 18 and 28 January via an online survey. Providers will be made aware of the survey via the Early Years Hub Newsletter and via their respective EYTFG representative.
6.3 The results of the consultation will be reviewed by the EYTFG at its meeting on 7 February, and will form the basis of the final report to Schools Forum on 21 February on the final proposals on the 2018-19 formula.
7
Appendix A: Early Years Task & Finish Group Members 2018-19
VOTING MEMBERS
Maintained Sector Reps
Kathryn Soulard Headteacher Greenleaf Primary
Julie Maltwood Headteacher South Grove Primary
Academy School Reps Executive Maureen Okoye Arbor Academy Davies Lane /Selwyn Headteacher
Vacant
PVI Term Time Provider Reps
Pam Chapman Administrator Shernhall Preschool
Ruth Mattison Administrator Handsworth Preschool
PVI Year Round/Full Daycare Reps
Sarah Kendrick Office Manager Redwood Pre School Managing Footsteps Day Nursery Chingford & Chris Sheen Director Leytonstone Childminders LBWF EY LA Lead for Support, information and Teaching and training to CM’s. Will represent Elisha Brett Learning Childminder sector as there were no Consultant expressions of interest from the sector
NON VOTING MEMBERS (LBWF Officers) Eve McLoughlin Head of Early Years, Childcare and Business Development (Chair)
Michael Hallick High Needs Block Accountant, Schools and Education Finance Team
Ruth Abiola Early Years Block Accountant, Schools and Education Finance Team
Andrew Beckett Assistant Director, Disability Enablement Service or Barbara Thurogood Group Manager, Disability Enablement Service or Joanna Mahadoo Provision & Partnership Team Leader
Numan Hussain Project Management support to the meeting
Appendix B: DfE Estimated Budget allocation 2018-19
PTE No Rate Budget 5% LA 3% SEND Balance passed of per centrally Inclusion Fund through to children hour retained Top slice providers topslice
Estimated 2 year old allocation 796.3 £5.66 £2,569,043 £128,452 £77,071 £2,363,520
Estimated 3-4 year old allocation: 4,750.0 £5.52 £14,945,400 £747,270 £448,362 £13,749,768 Universal 15 hrs p/w
Estimated 3-4 year old allocation: 1,203.2 £5.52 £3,785,748 £189,287 £113,572 £3,482,889 Additional 15 hrs p/w for working parents
Maintained Nursery School 277.0 £1.71 £270,000 £270,000 Supplement Funding
Early Years Pupil Premium 462.0 £0.53 £139,570 £139,570
Disability Access Fund 123.0 £615 £76,000 £76,000 per child
Total £21,785,761 £1,065,009 £639,005 £20,081,747
Classed as LA centrally retained by DfE/EFA
Classed as pass-through to providers by DfE/EFA 2018-19 Hourly Rates Less centrally retained
2 yr Old Hourly Rate 3-4 yr old Hourly Rate
Dfe Hourly Rate £ 5.66 £5.52
5% LA Centrally retained funding -£0.28 -£0.27
3% SEND Inclusion Fund -£0.17 -£0.17
(a) Total average hourly rate £5.21 £5.08 (a) inclusive of quality supplement, which is not paid to all providers as part of their hourly rate
2017-18 Hourly Rates Less centrally retained
2 yr Old Hourly Rate 3-4 yr old Hourly Rate
Dfe Hourly Rate £ 5.66 £5.52
7% LA Centrally retained funding -£0.40 -£0.38
3% SEND Inclusion Fund -£0.17 -£0.17
(b) (a), (c) Total average hourly rate £5.09 £4.97 (a) inclusive of quality supplement, which is not paid to all providers as part of their hourly rate
(b) This was topped up by 57p per hour to £5.66 per hour from early years underspend reserves
(c) This was topped up by an average of 7p per hour (1.4%) from early years underspend reserves to a total average hourly rate of £5.04 (See Appendix C) Appendix C: Proposed consultation models 2018-19
Factor 2017-18 Model 1 Model 2 Model 3 Rate per Rate Rate Rate per hour per hour per hour hour 3 year olds
Base Funding rate: £4.77* £4.80* £4.83* £4.85* PVI and School Nursery Classes (including MNS’s) Maintained Nursery School Supplementary Funding
Maintained Nursery Schools Only £1.52 £1.71 £1.71 £1.71
Deprivation
average average average average £0.22 £0.23 £0.20 £0.20
Sub Total average hourly rate payable to £4.99 £5.03 £5.03 £5.05 providers
Quality
System Leadership top-slice- not paid to £0.05 £0.05 £0.05 £0.03 settings Total average hourly rate £5.04 £5.08 £5.08 £5.08 (inclusive of quality element, which is not paid to all providers as part of their hourly rate )
2 year old base funding
Base Funding rate: £5.09* £5.21* PVI and School Nursery Classes (including MNS’s) Top up for 2017-18 and 2018-19 only: £0.57 £0.45
Total hourly rate £5.66 £5.66
*DfE/EFA rate minus 5% for centrally retained and 3% for SEND inclusion Fund Appendix D: Draft LA Centrally retained budget 2018-19
EY DSG Centrally Retained by LA No of FTE Budget Budget Variance Additional information FTE salary 2017-18 2018-19 2017-18 vs posts 2018-19
Head of Early Years, Childcare and Business 1 £80,000 £80,000 £80,000 £0 Development Project Manager 1 £49,000 £49,000 £49,000 £0 Project Support Officer 1 £31,500 £31,500 £31,500 £0 FIS Directory officer 0.5 fte funded by EYB, 0.5 fte funded by LA 1 £43,000 £21,500 £21,500 £0 FIS/CYPD IT/Licence costs £10,000 £10,000 £0 The Hub Web Officer 0.5 fte funded by EYB, 0.5 fte funded via 1 £43,000 £21,500 £21,500 £0 Traded Services The Hub IT/Development and licence costs Support contract & development costs £16,000 £15,000 -£1,000 Early Years & Childcare participation officer 1 £37,000 £37,000 £37,000 £0 Premises & Place Development Officer 1 £55,000 £55,000 £55,000 £0 Childcare Sufficiency Assessments Commissioned service £15,000 £15,000 £15,000 £0 Out of School & Positive Activities Officer 0.5 fte funded by EYB, 0.5 fte funded by LA 1 £43,000 £21,500 £21,500 £0 Out of School & Positive Activities Assistant 0.5 fte funded by EYB, 0.5 fte funded by LA 1 £37,000 £18,500 £18,500 £0 Business Development Consultant 1 £56,000 £56,000 £56,000 £0 Education Business Commissioned Health 1 day compliance check bi annually to 150 1 Check/Compliance visit Schools/PVI's @£400 per visit (75 visits per £30,000 £30,000 £30,000 £0 annum)
Principal Finance Officer 1 £43,000 £43,000 £43,000 £0 Finance Officer 1 £37,000 £37,000 £37,000 £0 Licence and annual maintenance costs Finance IT £15,000 £15,000 £0 system Early Help SLA 0.5 FTE 17/18 reduced to 0.2 FTE for 2018/19 0.2 £50,000 £25,000 £10,000 -£15,000
FEEE places marketing costs £30,000 £30,000 £0 Subsidised Training £25,000 £20,000 -£5,000 Parents voice in Early Years and Childcare £5,000 £5,000 £0 Early Years T&L Consultant 0-4's (PVI's) 1 £62,000 £62,000 £62,000 £0 Early Years L&D and T&L Commissioned Health 1 day of support 150 Schools/PVI's @ 2 half 1 Check days @ £200 per visit £60,000 £0 £0 £0
Assessment & Progress Lead (T&L) 1 £42,000 £42,000 £42,000 £0 Childminding Development Team Leader 1 £42,000 £42,000 £42,000 £0 Childminding Dev Workers 2 £33,500 £67,000 £67,000 £0 EY safeguarding post 1 £55,000 £55,000 £55,000 £0 EYFSP Moderation £9,000 £9,000 £0 4 x specialist family support/portage workers 4 To be funded from High £26,450 £105,800 £0 -£105,800 Needs Block in 18-19 Area Senco's 3 £30,833 £92,499 £92,499 £0 Servicing schools forum To be funded from CSSB £4,100 £0 -£4,100
Children Centres Contract To be funded from EY £200,000 £0 -£200,000 Block reserves in 18-19
Unallocated/contingency includes addition from £22,000 £4,337 -£17,663 servicing schools forum Sub Total Expenditure £1,343,899 £995,336 -£348,563 LA 7% management costs Input from: Deputy Chief Exec, Director of Learning,Dat & Research, Legal, Corporate Finance, Corporate Complaints, FOI team, £94,073 £69,673 -£24,399 Premises/Accomodation costs, General office costs/supplies, staff travel/permits Total Expenditure £1,437,972 £1,065,009 -£372,963 Total Centrally Retained Budget based on 7% topslice of 2017-18 EYB and 5% top slice of 2018- £1,438,000 £1,065,009 -£372,991 19 budget Underspend (-) / Overspend (+) -£28 £0 Appendix E : Draft Early Years Reserves Underspend 2017-20
Budget EY DSG Underspend 2017-18 2018-19 2019-20 Total Contingency of 0.5% of overall Early Years Block (EYB) budget for any increase in delivery of hours for children £108,928 £108,928 £108,928 £326,784 not captured in January Census data SaLT in CC's Public Health Contract £172,000 £172,000 £344,000 Workforce Development Commissioned Service (inc All Talk Project - universal SALT support) £60,000 £60,000 £60,000 £180,000 Premises & Place development (Revenue Place Creation grant for new FEEE places) £0 £40,000 £40,000 £80,000 Request to DfE to convert Rev to Capital Funding £0 £100,000 £100,000 £200,000 Contribution to Children's Centres Contract costs (current contract ceases Summer 2019) £0 £200,000 £200,000 £400,000 New ICT system for FEEE payments and eligibility checking £0 £25,000 £25,000 EP visits re SEND panel top up applications Jan to Mar 18 (max of 40 visits until 31/03/2018 at a rate of £375 per £15,000 £0 £15,000 visit )
Top up of 2 year hourly rate from £5.21 (£5.66 from DfE minus 5% deduction for LA centrally retained and 3% for £256,500 £256,500 £307,800 £820,800 SEND inclusion Fund) to £5.66 . Top up of £0.57 per hour for 789 (52% take up) children in 2017-18 and Top up of £0.45 per hour for 1,000 (66% take up) children in 2018-19 and 1,200 children(80% take up) in 2019-20
Adjustment to EYB block allocaton after 2016-17 final budget adjustments in July 2017 based on Jan 2017 £630,546 £630,546 Census Data Unallocated £0 £6,870 £6,870 Total £1,242,974 £969,298 £816,728 £3,029,000
C:\Users\vflavius\Desktop\school forum\Item 4 Early Years Appendix E Appendix F: Early Years and High Needs Block spend on Early Years children
High Needs Block Early Years Block Budget Description Funding Source Budget 2018-19 2018-19
Top-up funding for early years pupils with an EHCP in Maintained Special schools (Age 0 to 4) Inclusion fund (£639,005) + HNB £127,400 £140,000
Top-up funding for early years pupils with an EHCP in Mainstream and SRP's (Age 0 to 4) High Needs Block (HNB) only £0 £330,000
Top-up funding for early years pupils with an EHCP in NMSS (Age 0 to 4) High Needs Block (HNB) only £0 £105,000
Additional funding for 2, 3 and 4 year olds with low level SEN Inclusion fund (£639,005) £511,606 £0
Subtotal - Inclusion Fund £639,006 £575,000
Area SENCo's Early Years Block £92,499 £0
4 x FTE - Family Support/Portage workers High Needs Block (HNB) only £105,800
Disability Access Fund (DAF) Early Years Block £76,000 £0
Total Early Years Funding £807,505 £680,800
Meeting / Date SCHOOLS FORUM Agenda Item 5 17 January 2018 Report Title Local Funding Formula 2018-19: Indicative Budget Shares Decision/Discussion/ For Information Information Report Author/ Duncan James-Pike, Strategic Finance Advisor Contact details 020 8496 3502 [email protected]
Michael Hallick, Schools and High Needs Accountant [email protected]
Appendices Appendix 1: Local Funding Formula Appendix 2: LFF Factor Rates Appendix 3: Pupil Characteristics Appendix 4: Primary LFF Appendix 5: Secondary LFF Appendix 6: MFG as % of pre-MFG budget Appendix 7: Showing Reduction in Increases to fund 0% MFG
Appendix A1: Overall changes in school funding Appendix A2: Basic Entitlement, AEN and Lump Sum Changes (i.e. excluding rates, PFI and split- sites) Appendix B: AWPU analysis – Changes in school rolls Appendix C: Free School Meals Ever 6 funding Appendix D: IDACI changes Appendix D2: Changes arising from the IDACI Ladder Appendix E: EAL3 funding changes Appendix F: Mobility funding changes Appendix G: Business Rates (NNDR) funding changes Appendix H: Low Prior Attainment Funding changes Appendix I: Notional SEN budgets Appendix J: Split-sites Appendix K: PFI
1. SUMMARY
1.1 This report and its appendices show the indicative school budget shares for 2018-19. It details the factors used in the Local Funding Formula, the basic pupil count and pupil characteristics and how changes in these impact on individual schools budget shares compared to 2017-18. Subject to validation by the EFA, officers expect the figures in this report to be the budget shares for 2018-19. 1
2. RECOMMENDATIONS
2.1 Schools Forum to note:
2.1.1 The overall resources available of £201.107 million, an increase of £3.158 million (1.6%) from 2017-18.
2.1.2 The contents of this report.
3. REASON
3.1 The LA is required to consult with the Schools Forum regarding any changes to the local funding formula including the method, principles and rules adopted. This report explains the indicative allocation of funding for 2018-19 informed by that consultation.
4. BACKGROUND
4.1 Mandate from Schools Forum
4.1.1 In December 2017 Schools Forum agreed that when the Local Authority sets the 2018-19 School Budgets, the LA should aim to:
(i) Make the following changes to the Local Funding Formula factors
• Increase Primary lump sum by £10,000 and add any remaining increase in funding to AWPU.
• Adjust the IDACI ladder to better reflect relative levels of deprivation.
• Not to increase the proportion of the budget allocated through Low Prior Attainment.
(ii) Make the following adjustments to how pupil-led funding is topped- up or clawed-back after the Local Funding Formula has been run:
• Set the MFG at 0%.
• Set the gains scale so that no school contributes more than 1% of its pre-MFG budget.
4.2 Overview of Local Funding Formula and Changes from 2017-18
4.2.1 Appendices 1 to 5 show the LFF by phase, Appendices A1 and A2 show the overall funding impact by school and Appendices B to K show the funding impact of each funding factor.
2
4.3 AWPU and Number on Roll (NOR)
4.3.1 Primary AWPU has risen £37.00 (1.05%) to £3,545 and the Primary NOR has risen by 58 to 24,766.
4.3.2 Secondary AWPU has risen £49.00 (1.03%) to £4,825 and Secondary NOR has risen by 197 to 13,449.
4.3.3 Funding allocated by AWPU overall has increased by £2.718 million to £152.724 million.
4.3.4 Changes to pupil count and funding for AWPU are shown in Appendix B.
4.4 Free School Meals Ever 6
4.4.1 The pupil count for Primary FSM Ever 6 has reduced by 472 to 6,871.
4.4.2 The pupil count for Secondary FSM Ever 6 has reduced by 103 to 5,408.
4.4.3 Funding for FSM Ever 6 overall has reduced by £0.519 million to £13.187 million.
4.4.4 Changes to pupil count and funding for FSM Ever 6 are shown in Appendix C.
4.5 IDACI
4.5.1 IDACI funding has been maintained at a similar level although the distribution has altered by changes in both pupil characteristics and the IDACI funding ladder.
4.5.2 IDACI rates have changed to introduce a resource ladder based on the National Funding Formula resource ladder to better reflect relative levels of deprivation
4.5.3 The allocation for primary IDACI has been maintained at around £2.95 million and the allocation for secondary IDACI has been maintained at around £3.35 million.
4.5.4 The combined changes from pupil count and the new resource ladder for IDACI are shown in Appendix D. The one-off changes from introducing the new resource ladder are shown in Appendix D2.
4.6 EAL3
4.6.1 The pupil count for Primary EAL3 has reduced by 164 to 7,286.
4.6.2 The pupil count for Secondary EAL3 has reduced by 77 to 853
3
4.6.3 Funding for EAL3 overall has reduced by £0.192 million to £6.512 million
4.6.4 Changes to pupil count and funding for EAL3 are shown in Appendix E.
4.7 Mobility
4.7.1 The pupil count for Primary Mobility has reduced by 3 to 305.
4.7.2 The pupil count for Secondary Mobility has reduced by 63 to 28
4.7.3 Funding for Mobility overall has reduced by £66,000 to £0.332 million.
4.7.4 Changes to pupil count and funding for Mobility are shown in Appendix F.
4.8 Low Prior Attainment
4.8.1 The pupil count for Low Prior Attainment is affected by the weighting applied in the LFF. The weighting used has been applied so that there is no increase to the proportion of the budget allocated through Low Prior Attainment.
4.8.2 This has resulted in a modest decrease in secondary funding (£107,483) and a modest increase in primary funding (£106,822).
4.8.3 Funding for Low Prior Attainment overall is almost the same at £4.438 million (2.24% of the budget in 2018-19 compared to 2.27% of the budget in 207-18).
4.8.4 Changes to pupil count and funding for Low Prior Attainment are shown in Appendix H.
4.9 Lump Sum
4.9.1 The Primary Lump Sum has increased by £10,000 to £100,000. Funding allocated through the Primary Lump Sum has increased by £0.510 million to £5.1 million.
4.9.2 The Secondary Lump Sum is unchanged at £125,000. Funding allocated through the Secondary Lump Sum is unchanged at £2.125 million.
4.10 Split Sites
4.10.1 The funding for Split Sites is unchanged at £745,000 and is shown in Appendix J.
4.11 Rates
4.11.1 The funding for Rates has increased by £0.111 million to £3.343 million. This does not impact on the funds available to individual schools as the allocation for Rates should match the actual expenditure on Rates.
4.11.11 Changes to funding for Rates are shown in Appendix G 4
4.12 PFI
4.12.1 The funding for PFI has increased by £0.107 million to £2.948 million. This was the 3.79% increase in RPIX added by the EFA and has been pass-ported through to PFI schools. This does not impact on the funds available to individual schools as the allocation for PFI is effectively “de-delegated”.
4.12.2 Changes in PFI funding are shown in Appendix K.
4.13 Distributed through AWPU and Pupil-Led Factors
4.13.1 The percentage of the budget distributed through AWPU has risen by 0.34% to 77.19%.
4.13.2 The percentage of the budget distributed through pupil-led factors has fallen by 0.27% to 92.75%, but this is still well above the required proportion of 80%.
4.14 Primary secondary ratio
4.14.1 The Primary : Secondary ratio has narrowed by 0.02 to 1.36 in 2018-19 from 1.38 in 2017-18.
4.15 MFG
4.15.1 The Minimum Funding Guarantee (MFG) has been set at 0% for 2018-19 compared to -1.5% in 2017-18.
4.15.2 The cap on gains has been set at 0% in 2018-19 compared to 1.7% in 2017- 18. This means that all gainers contribute to supporting the MFG in 2018-19.
4.15.3 The gains scale has been set at 41.74% for 2018-19 compared to 100% in 2017-18. This means that gainers keep 58% of their gains.
4.15.5 Schools Forum agreed that the LA should aim to set the gains scale so that no school contributes more than 1% of its pre-MFG budget but it was not possible to meet this aim without a further top-slice to the whole Schools Budget thus reducing the total burden on gainers’ contributions. This had not been part of the mandate from Schools Forum, but could be modelled and discussed for 2019-20.
4.15.6 No school is contributing more than 4.2% of its pre MFG budget. The two largest contributors St Joseph’s Catholic Infants and Chapel End Infants, still receive an increase of 6.92% and 3.95% per pupil respectively on the relevant budget lines.
4.15.7 The largest recipients, Norlington and Mission Grove, receive protection of 2.5% and 2.2% per pupil respectively on the relevant pupil-led budgets.
5
4.15.8 The budget addition or clawback as a percentage of the pre-MFG budget is shown in Appendix 6. The actual MFG percentage contribution or benefit and the net position are shown in Appendix 7.
4.16 Growth Fund
4.16.1 The increase in Primary AWPU of £37.00 (1.05%) and Secondary AWPU of £49.00 (1.03%) has fed into the Growth Fund calculation which has increased by £0.429 million to £3.2 million. This is addressed in a separate report on the agenda.
5. CONSULTATION
5.1 The LA has calculated the Local Funding Formula in consultation with maintained schools and academies. Schools Forum is being asked to note the indicative allocation of funding for 2018-19 informed by that consultation.
6
SCHOOLS FORUM:
SCHOOL BUDGETS 2018-19 APPENDICES
1 Local Funding Formula
2 LFF Factor Rates
3 Pupil Charactersitics
4 Primary LFF
5 Secondary LFF
6 MFG as % of pre-MFG budget
7 Showing Reduction in increases to fund 0% MFG
A1 Overall changes in school funding
A2 Basic Entitlement, AEN and Lump Sum Changes (i.e. excluding rates, PFI and split-sites)
B AWPU analysis – Changes in school rolls
C Free School Meals funding
D IDACI changes
D2 Changes from IDACI Ladder
E EAL funding changes
F Mobility funding changes
G Business Rates (NNDR) funding changes
H Low Prior Attainment Funding changes
I Notional SEN
J Split-sites
K PFI
APPENIDX 1 LFF LOCAL FUNDING FORMULA 2018-19 LOCAL FUNDING FORMULA 2017-18
Total Total Primary Units Allocation Secondary Units Allocation Allocation % Primary Units Allocation Secondary Units Allocation Allocation %
AWPU £3,545 24,776.50 £87,832,693 £4,825 13,449.00 £64,891,425 £152,724,118 77.19% £3,508 24,718.50 £86,712,498 £4,776 13,252.33 £63,293,144 £150,005,642 76.86%
FSM6 £788 6,871.80 £5,414,978 £1,437 5,408.72 £7,772,327 £13,187,305 £788 7,343.53 £5,786,706 £1,437 5,511.33 £7,919,779 £13,706,484 IDACI Band F £103 5,994.03 £617,385 £201 2,973.22 £597,647 £1,215,033 £80 5,901.50 £472,120 £100 2,952.80 £295,280 £767,400 IDACI Band E £124 4,341.90 £536,659 £270 2,357.81 £637,363 £1,174,022 £125 4,359.18 £544,898 £175 2,275.66 £398,241 £943,139 IDACI Band D £185 4,719.31 £874,960 £357 2,603.77 £929,467 £1,804,427 £225 4,833.64 £1,087,569 £500 2,536.19 £1,268,094 £2,355,663 IDACI Band C £201 1,917.33 £385,096 £388 1,234.37 £479,132 £864,228 £200 1,925.47 £385,093 £500 1,197.61 £598,807 £983,900 IDACI Band B £216 1,847.33 £399,577 £416 1,236.54 £514,254 £913,831 £200 1,820.76 £364,152 £500 1,232.82 £616,411 £980,563 IDACI Band A £296 466.81 £138,232 £561 350.19 £196,611 £334,843 £200 471.24 £94,248 £500 355.30 £177,651 £271,899 Deprivation Subtotal £19,493,688 9.85% £20,009,049 10.25%
EAL3 £800 7,286.77 £5,829,416 £800 852.85 £682,280 £6,511,696 3.29% £800 7,450.50 £5,960,396 £800 929.63 £743,704 £6,704,100 3.43% Mobility £1,000 305.11 £305,110 £1,000 27.70 £27,700 £332,810 0.17% £1,000 308.38 £308,380 £1,000 90.91 £90,910 £399,290 0.20%
Low Attainment £600 4,492.45 £2,695,470 £600 2,904.65 £1,742,790 £4,438,260 2.24% £600 4,314.41 £2,588,648 £600 3,083.74 £1,850,243 £4,438,891 2.27%
Lump Sum £100,000 51.00 £5,100,000 £125,000 17.00 £2,125,000 £7,225,000 3.65% £90,000 51.00 £4,590,000 £125,000 17.00 £2,125,000 £6,715,000 3.44%
Split Sites £745,000 0.38% £745,000 0.38% Rates £3,432,509 1.73% £3,321,494 1.70% PFI Funding £2,947,596 1.49% £2,839,876 1.46%
TOTAL £197,850,677 100.00% £195,178,342 100.00%
% Distributed through AWPU 77.19% 76.86% % Distributed through Pupil Led 92.75% 93.02% Primary: Secondary Ratio 1 to 1.36 1 to 1.38
MFG 0.00% -1.50% Capping 0.00% 1.70% Scaling 41.46% 100% MFG Benefits £710,188 £418,977 MFG Contributions -£710,188 -£418,976
GROWTH FUND £3,200,000 £2,771,000
TOTAL ALLOCATED £201,050,677 £197,949,343
AVAILABLE £201,119,513 UNALLOCATED £68,837 APPENIDX 1 LFF CHANGE FROM 2017-18
Primary Units Allocation Secondary Units Subtotal Total %
AWPU £37.00 58 £1,120,195 £49.00 197 £1,598,281 £2,718,476 0.34%
FSM6 £0.00 -472 -£371,727 £0.00 -103 -£147,452 -£519,179 IDACI Band F £23.00 93 £145,265 £101.01 20 £302,368 £447,633 IDACI Band E -£1.40 -17 -£8,239 £95.32 82 £239,122 £230,883 IDACI Band D -£39.60 -114 -£212,609 -£143.03 68 -£338,627 -£551,236 IDACI Band C £0.85 -8 £3 -£111.84 37 -£119,675 -£119,673 IDACI Band B £16.30 27 £35,425 -£84.12 4 -£102,157 -£66,732 IDACI Band A £96.12 -4 £43,984 £61.44 -5 £18,960 £62,944 Deprivation Subtotal -£515,361 -0.40%
EAL3 £0.00 -164 -£130,980 £0.00 -77 -£61,424 -£192,404 -0.14% Mobility £0.00 -3 -£3,270 £0.00 -63 -£63,210 -£66,480 -0.04%
Low Attainment £0.00 178 £106,822 £0.00 -179 -£107,453 -£631 -0.03%
Lump Sum £10,000 0 £510,000 £0.00 0 £0 £510,000 0.21%
Split Sites £0 -0.01% Rates £111,015 0.03% PFI Funding £107,720 0.03%
TOTAL £2,672,335 0.00%
% Distributed through AWPU 0.34% % Distributed through Pupil Led -0.27% Primary: Secondary Ratio -0.02
MFG 1.50% Capping -1.70% Scaling -58.54% MFG Benefits £291,211 MFG Contributions -£291,212
GROWTH FUND £429,000
TOTAL ALLOCATED £3,101,334 LOCAL FUNDING FORMULA LOCAL FUNDING FORMULA APPENDIX 2: FACTORS 2018-19 2017-18 CHANGE FROM 2017-18 £ CHANGE FROM 2017-18 %
Primary Secondary Primary Secondary Primary Secondary Primary Secondary
AWPU £3,545 £4,825 £3,508 £4,776 £37.00 £49.00 1.05% 1.03%
FSM6 £788 £1,437 £788 £1,437 £0.00 £0.00 0.00% 0.00% IDACI Band F £103 £201 £80 £100 £23.00 £101.01 28.75% 101.01% IDACI Band E £124 £270 £125 £175 -£1.40 £95.32 -1.12% 54.47% IDACI Band D £185 £357 £225 £500 -£39.60 -£143.03 -17.60% -28.61% IDACI Band C £201 £388 £200 £500 £0.85 -£111.84 0.42% -22.37% IDACI Band B £216 £416 £200 £500 £16.30 -£84.12 8.15% -16.82% IDACI Band A £296 £561 £200 £500 £96.12 £61.44 48.06% 12.29% Deprivation Subtotal
EAL3 £800 £800 £800 £800 £0.00 £0.00 0.00% 0.00% Mobility £1,000 £1,000 £1,000 £1,000 £0.00 £0.00 0.00% 0.00%
Low Attainment £600 £600 £600 £600 £0.00 £0.00 0.00% 0.00%
Lump Sum £100,000 £125,000 £90,000 £125,000 £10,000 £0.00 11.11% 0.00% APPENIDX 3: CHARACTERISTICS LOCAL FUNDING FORMULA 2018-19 LOCAL FUNDING FORMULA 2017-18 CHANGE FROM 2017-18 UNITS CHANGE FROM 2017-18 UNITS %
Primary Secondary Primary Secondary Primary Secondary Primary Secondary
AWPU 24,776.50 13,449.00 24,718.50 13,252.33 58 197 0.23% 1.48%
FSM6 6,871.80 5,408.72 7,343.53 5,511.33 -472 -103 -6.42% -1.86% IDACI Band F 5,994.03 2,973.22 5,901.50 2,952.80 93 20 1.57% 0.69% IDACI Band E 4,341.90 2,357.81 4,359.18 2,275.66 -17 82 -0.40% 3.61% IDACI Band D 4,719.31 2,603.77 4,833.64 2,536.19 -114 68 -2.37% 2.66% IDACI Band C 1,917.33 1,234.37 1,925.47 1,197.61 -8 37 -0.42% 3.07% IDACI Band B 1,847.33 1,236.54 1,820.76 1,232.82 27 4 1.46% 0.30% IDACI Band A 466.81 350.19 471.24 355.30 -4 -5 -0.94% -1.44% Deprivation Subtotal
EAL3 7,286.77 852.85 7,450.50 929.63 -164 -77 -2.20% -8.26% Mobility 305.11 27.70 308.38 90.91 -3 -63 -1.06% -69.53%
Low Attainment 4,492.45 2,904.65 4,314.41 3,083.74 178 -179 4.13% -5.81%
Lump Sum 51.00 17.00 51.00 17.00 0 0 0.00% 0.00% APPENDIX 4: PRIMARY LOCAL FUNDING FORMULA 2018-19 LOCAL FUNDING FORMULA 2017-18 CHANGE FROM 2017-18
Primary Units Allocation Primary Units Allocation Primary Units Allocation
AWPU £3,545 24,776.50 £87,832,693 £3,508 24,718.50 £86,712,498 £37.00 58 £1,120,195 1.29%
FSM6 £788 6,871.80 £5,414,978 £788 7,343.53 £5,786,706 £0.00 -472 -£371,727 -6.42% IDACI Band F £103 5,994.03 £617,385 £80 5,901.50 £472,120 £23.00 93 £145,265 30.77% IDACI Band E £124 4,341.90 £536,659 £125 4,359.18 £544,898 -£1.40 -17 -£8,239 -1.51% IDACI Band D £185 4,719.31 £874,960 £225 4,833.64 £1,087,569 -£39.60 -114 -£212,609 -19.55% IDACI Band C £201 1,917.33 £385,096 £200 1,925.47 £385,093 £0.85 -8 £3 0.00% IDACI Band B £216 1,847.33 £399,577 £200 1,820.76 £364,152 £16.30 27 £35,425 9.73% IDACI Band A £296 466.81 £138,232 £200 471.24 £94,248 £96.12 -4 £43,984 46.67% Deprivation Subtotal
EAL3 £800 7,286.77 £5,829,416 £800 7,450.50 £5,960,396 £0.00 -164 -£130,980 -2.20% Mobility £1,000 305.11 £305,110 £1,000 308.38 £308,380 £0.00 -3 -£3,270 -1.06%
Low Attainment £600 4,492.45 £2,695,470 £600 4,314.41 £2,588,648 £0.00 178 £106,822 4.13%
Lump Sum £100,000 51.00 £5,100,000 £90,000 51.00 £4,590,000 £10,000 0 £510,000 11.11%
Total £110,129,576 £108,894,708 £1,234,867 1.13%
IDACI Subtotal £2,951,909 £2,948,081 £3,828 0.13% APPENDIX 5: SECONDARY LOCAL FUNDING FORMULA 2018-19 LOCAL FUNDING FORMULA 2017-18 CHANGE FROM 2017-18
Secondary Units Allocation Secondary Units Allocation Secondary Units Allocation
AWPU £4,825 13,449.00 £64,891,425 £4,776 13,252.33 £63,293,144 £49.00 197 £1,598,281 2.53%
FSM6 £1,437 5,408.72 £7,772,327 £1,437 5,511.33 £7,919,779 £0.00 -103 -£147,452 -1.86% IDACI Band F £201 2,973.22 £597,647 £100 2,952.80 £295,280 £101.01 20 £302,368 102.40% IDACI Band E £270 2,357.81 £637,363 £175 2,275.66 £398,241 £95.32 82 £239,122 60.04% IDACI Band D £357 2,603.77 £929,467 £500 2,536.19 £1,268,094 -£143.03 68 -£338,627 -26.70% IDACI Band C £388 1,234.37 £479,132 £500 1,197.61 £598,807 -£111.84 37 -£119,675 -19.99% IDACI Band B £416 1,236.54 £514,254 £500 1,232.82 £616,411 -£84.12 4 -£102,157 -16.57% IDACI Band A £561 350.19 £196,611 £500 355.30 £177,651 £61.44 -5 £18,960 10.67% Deprivation Subtotal
EAL3 £800 852.85 £682,280 £800 929.63 £743,704 £0.00 -77 -£61,424 -8.26% Mobility £1,000 27.70 £27,700 £1,000 90.91 £90,910 £0.00 -63 -£63,210 -69.53%
Low Attainment £600 2,904.65 £1,742,790 £600 3,083.74 £1,850,243 £0.00 -179 -£107,453 -5.81%
Lump Sum £125,000 17.00 £2,125,000 £125,000 17.00 £2,125,000 £0.00 0 £0 0.00%
Total £80,595,996 £79,377,263 £1,218,733 1.54%
IDACI Subtotal £3,354,474 £3,354,484 -£10 0.00% APPENDIX 6 MFG AS % OF PRE MFG BUDGET
MFG as % 18-19 MFG Pre MFG of Pre School Name Adjustment Budget MFG Budget £0 X St Joseph's Catholic Infant School -£33,660.55 £804,449.15 -4.18% Chapel End Infant School and Early Years Centre -£30,365.16 £1,276,444.08 -2.38% St Mary's Catholic Primary School -£17,216.50 £907,075.25 -1.90% Chingford CofE Primary School -£28,233.93 £1,649,044.92 -1.71% Handsworth Primary School -£27,733.39 £1,692,429.69 -1.64% Dawlish Primary School -£13,870.41 £888,869.34 -1.56% Greenleaf Primary School -£23,851.12 £1,920,308.27 -1.24% St Joseph's Catholic Junior School -£11,353.45 £980,856.66 -1.16% Oakhill Primary School -£11,138.40 £982,793.31 -1.13% Chase Lane Primary School -£32,754.56 £3,118,826.32 -1.05% The Jenny Hammond Primary School -£14,069.89 £1,401,785.12 -1.00% Barclay Primary School -£47,567.12 £4,890,254.36 -0.97% Chapel End Junior Academy -£15,200.68 £1,677,480.38 -0.91% Mayville Primary School -£16,199.69 £1,788,360.90 -0.91% Roger Ascham Primary School -£16,314.16 £2,087,855.54 -0.78% Chingford Hall Primary School -£10,768.21 £1,432,798.62 -0.75% Coppermill Primary School -£8,959.53 £1,195,968.65 -0.75% Yardley Primary School -£13,565.58 £1,845,435.79 -0.74% St Saviour's Church of England Primary School -£11,280.48 £1,545,611.87 -0.73% Thomas Gamuel Primary School -£12,625.56 £1,740,443.35 -0.73% Kelmscott School -£36,222.09 £5,467,307.21 -0.66% George Tomlinson Primary School -£13,798.35 £2,219,584.01 -0.62% Stoneydown Park School -£12,942.13 £2,190,223.61 -0.59% Henry Maynard Primary School -£20,032.82 £3,518,975.38 -0.57% Thorpe Hall Primary School -£11,283.21 £2,034,681.67 -0.55% Larkswood Primary School -£16,259.67 £3,057,543.30 -0.53% Longshaw Primary School -£8,195.48 £1,605,043.49 -0.51% Heathcote School & Science College -£27,373.12 £5,809,313.04 -0.47% Our Lady and St George's Catholic Primary School -£7,341.44 £1,726,239.16 -0.43% Highams Park School -£25,217.45 £6,647,570.14 -0.38% Barn Croft Primary School -£3,484.12 £949,593.09 -0.37% Gwyn Jones Primary School -£6,184.62 £1,697,261.93 -0.36% Chingford Foundation School -£22,324.04 £7,063,481.03 -0.32% The Winns Primary School -£10,049.74 £3,532,202.13 -0.28% Riverley Primary School -£5,034.26 £1,904,949.45 -0.26% St Patrick's Catholic Primary School -£4,479.98 £1,835,229.31 -0.24% South Grove Primary School -£4,350.88 £2,244,424.65 -0.19% Downsell Primary School -£4,624.36 £2,874,652.84 -0.16% Walthamstow School for Girls -£7,717.32 £5,456,041.19 -0.14% Willow Brook Primary School Academy -£3,047.42 £2,224,951.14 -0.14% Holy Family Catholic School -£7,333.62 £5,610,124.59 -0.13% Whitehall Primary School -£2,338.32 £1,929,744.41 -0.12% Leytonstone School -£5,474.47 £5,006,315.40 -0.11% Walthamstow Primary Academy £0.00 £502,953.24 0.00% EXCLUDED St Mary's CofE Primary School £46.06 £2,503,075.74 0.00% Frederick Bremer School £9,735.80 £6,112,547.91 0.16% Willowfield Humanities College £9,071.62 £5,202,454.98 0.17% Newport School £6,732.47 £3,567,980.10 0.19% Rushcroft Foundation School £7,275.53 £3,355,005.15 0.22% Edinburgh Primary School £8,308.55 £2,678,907.25 0.31% Whittingham Primary Academy £6,303.47 £1,833,489.32 0.34% Selwyn Primary School £10,091.98 £2,522,361.73 0.40% Parkside Primary School £10,527.31 £2,350,109.81 0.45% Connaught School for Girls £17,016.03 £3,647,856.62 0.47% Ainslie Wood Primary School £8,745.99 £1,863,529.15 0.47% Lammas School and Sixth Form £28,840.94 £5,147,790.88 0.56% The Woodside Primary Academy £27,568.59 £4,415,046.59 0.62% Sybourn Primary School £16,971.71 £2,604,575.58 0.65% Buxton School £51,459.93 £7,602,151.44 0.68% Walthamstow Academy £39,812.48 £5,613,664.31 0.71% Eden Girls' School Waltham Forest £22,502.02 £2,998,845.55 0.75% Emmanuel Community School £7,252.69 £815,111.46 0.89% Hillyfield Primary Academy £58,388.89 £5,463,451.21 1.07% Woodford Green Primary School £11,686.92 £854,600.72 1.37% Davies Lane Primary School £55,785.56 £3,450,527.16 1.62% George Mitchell School £89,238.57 £5,137,791.93 1.74% Mission Grove Primary School £70,006.75 £3,414,644.45 2.05% Norlington School and 6th Form £88,467.42 £3,759,638.81 2.35%
BENEFIT £661,837.27 CONTRIBUTIONS -£661,837.27 APPENDIX 7: SHOWING REDUCTION IN INCREASES TO FUND 0% MFG
MFG Value School Name MFG % change Net adjustment x St Joseph's Catholic Infant School 11.83% -4.90% 6.92% Walthamstow Primary Academy 6.83% 0.00% 6.83% EXCLUDED Chapel End Infant School and Early Ye 6.74% -2.80% 3.95% St Mary's Catholic Primary School 5.21% -2.16% 3.05% Chingford CofE Primary School 4.44% -1.84% 2.60% Dawlish Primary School 4.37% -1.81% 2.56% Handsworth Primary School 4.28% -1.77% 2.51% Greenleaf Primary School 3.22% -1.33% 1.88% St Joseph's Catholic Junior School 3.14% -1.30% 1.84% Oakhill Primary School 3.12% -1.29% 1.83% Chase Lane Primary School 2.73% -1.13% 1.60% The Jenny Hammond Primary School 2.65% -1.10% 1.55% Barclay Primary School 2.42% -1.00% 1.42% Mayville Primary School 2.38% -0.98% 1.39% Chapel End Junior Academy 2.35% -0.97% 1.37% Coppermill Primary School 2.04% -0.84% 1.19% Roger Ascham Primary School 1.99% -0.83% 1.17% Chingford Hall Primary School 1.97% -0.82% 1.15% St Saviour's Church of England Primar 1.90% -0.79% 1.11% Yardley Primary School 1.89% -0.78% 1.11% Thomas Gamuel Primary School 1.87% -0.78% 1.10% Kelmscott School 1.68% -0.70% 0.99% George Tomlinson Primary School 1.61% -0.67% 0.94% Stoneydown Park School 1.53% -0.63% 0.90% Thorpe Hall Primary School 1.45% -0.60% 0.85% Henry Maynard Primary School 1.45% -0.60% 0.85% Larkswood Primary School 1.34% -0.56% 0.78% Longshaw Primary School 1.32% -0.55% 0.77% Heathcote School & Science College 1.22% -0.50% 0.71% Our Lady and St George's Catholic Pri 1.10% -0.45% 0.64% Barn Croft Primary School 1.03% -0.43% 0.60% Gwyn Jones Primary School 0.95% -0.39% 0.55% Highams Park School 0.94% -0.39% 0.55% Chingford Foundation School 0.78% -0.32% 0.46% The Winns Primary School 0.72% -0.30% 0.42% Riverley Primary School 0.68% -0.28% 0.40% St Patrick's Catholic Primary School 0.63% -0.26% 0.37% South Grove Primary School 0.51% -0.21% 0.30% Downsell Primary School 0.41% -0.17% 0.24% Walthamstow School for Girls 0.37% -0.15% 0.21% Willow Brook Primary School Academ 0.35% -0.14% 0.20% Holy Family Catholic School 0.32% -0.13% 0.19% Whitehall Primary School 0.32% -0.13% 0.19% Leytonstone School 0.28% -0.12% 0.16% St Mary's CofE Primary School 0.00% 0.00% 0.00% Frederick Bremer School -0.17% 0.17% 0.00% Willowfield Humanities College -0.19% 0.19% 0.00% Newport School -0.20% 0.20% 0.00% Rushcroft Foundation School -0.23% 0.23% 0.00% Edinburgh Primary School -0.34% 0.34% 0.00% Whittingham Primary Academy -0.37% 0.37% 0.00% Selwyn Primary School -0.42% 0.42% 0.00% Parkside Primary School -0.48% 0.48% 0.00% Connaught School for Girls -0.49% 0.49% 0.00% Ainslie Wood Primary School -0.52% 0.52% 0.00% Lammas School and Sixth Form -0.60% 0.60% 0.00% The Woodside Primary Academy -0.65% 0.65% 0.00% Sybourn Primary School -0.69% 0.69% 0.00% Buxton School -0.70% 0.70% 0.00% Walthamstow Academy -0.74% 0.74% 0.00% Eden Girls' School Waltham Forest -0.80% 0.80% 0.00% Emmanuel Community School -1.03% 1.03% 0.00% Hillyfield Primary Academy -1.12% 1.12% 0.00% Woodford Green Primary School -1.61% 1.61% 0.00% Davies Lane Primary School -1.70% 1.70% 0.00% George Mitchell School -1.84% 1.84% 0.00% Mission Grove Primary School -2.20% 2.20% 0.00% Norlington School and 6th Form -2.51% 2.51% 0.00% Appendix A1 Overall changes in school funding
18-19 17-18 YoY Funding 18-19 17-18 Change 18-19 17-18 Change £ Change % Change in Pupil Overall Schools Variance (Less) / Number on Number on Funding Per Funding Per £ Change (Less) / % Change in per LAESTAB School Name Overall Schools Budget Numbers (Less) / Budget More Roll Roll Pupil Pupil More pupil funding More Total £197,850,655 £194,682,791 £3,167,863 38,226 37,971 255 £5,176 £5,127 £49 0.94%
ALL THROUGH 3204000 Buxton School £7,550,691.51 £8,015,334.65 -£464,643 1,410 1,505 -95 £5,355.10 £5,325.80 £29 0.55% 3204062 George Mitchell School £5,048,553.36 £4,945,104.73 £103,449 874 860 14 £5,776.38 £5,750.12 £26 0.45% PRIMARY 3202082 Ainslie Wood Primary School £1,854,783.16 £1,807,682.69 £47,100 409 399 10 £4,534.92 £4,530.53 £4 0.10% 3203308 Barclay Primary School £4,937,821.48 £4,664,750.26 £273,071 1,105 1,070 35 £4,468.62 £4,359.58 £109 2.44% 3202083 Barn Croft Primary School £953,077.20 £927,479.47 £25,598 191 186 5 £4,989.93 £4,986.45 £3 0.07% 3202028 Chapel End Infant School and Early Years Centre £1,306,809.24 £1,302,003.67 £4,806 256 266 -10 £5,104.72 £4,894.75 £210 4.11% 3202034 Chapel End Junior Academy £1,692,681.06 £1,647,709.65 £44,971 380 374 6 £4,454.42 £4,405.64 £49 1.10% 3202001 Chase Lane Primary School £3,151,580.88 £3,106,709.99 £44,871 634 637 -3 £4,970.95 £4,877.10 £94 1.89% 3203001 Chingford CofE Primary School £1,677,278.85 £1,616,805.83 £60,473 403 401 2 £4,161.98 £4,031.93 £130 3.12% 3202055 Chingford Hall Primary School £1,443,566.83 £1,318,453.62 £125,113 301 277 24 £4,795.90 £4,759.76 £36 0.75% 3202075 Coppermill Primary School £1,204,928.19 £1,169,812.14 £35,116 257 255 2 £4,688.44 £4,587.50 £101 2.15% 3202015 Davies Lane Primary School £3,394,741.60 £3,236,418.66 £158,323 791 748 43 £4,291.71 £4,326.76 -£35 -0.82% 3202067 Dawlish Primary School £902,739.74 £910,319.93 -£7,580 186 196 -10 £4,853.44 £4,644.49 £209 4.31% 3202017 Downsell Primary School £2,879,277.20 £2,810,905.67 £68,372 541 534 7 £5,322.14 £5,263.87 £58 1.09% 3202030 Edinburgh Primary School £2,670,598.70 £2,878,284.88 -£207,686 570 622 -52 £4,685.26 £4,627.47 £58 1.23% 3202019 Emmanuel Community School £807,858.77 £734,344.60 £73,514 164 147 17 £4,933.49 £5,004.05 -£71 -1.43% 3202072 George Tomlinson Primary School £2,233,382.36 £2,346,326.03 -£112,944 495 533 -38 £4,511.88 £4,402.11 £110 2.43% 3202031 Greenleaf Primary School £1,944,159.39 £1,893,692.49 £50,467 445 443 2 £4,368.90 £4,274.70 £94 2.16% 3202069 Gwyn Jones Primary School £1,703,446.55 £1,644,742.98 £58,704 392 384 8 £4,345.53 £4,283.18 £62 1.43% 3202045 Handsworth Primary School £1,720,163.08 £1,682,988.01 £37,175 417 420 -3 £4,125.09 £4,007.11 £118 2.86% 3202064 Henry Maynard Primary School £3,539,008.21 £3,494,873.48 £44,135 827 827 0 £4,279.33 £4,225.97 £53 1.25% 3202018 Hillyfield Primary Academy £5,405,062.32 £4,762,750.01 £642,312 1,151 1,028 123 £4,695.97 £4,633.03 £63 1.34% 3202005 Larkswood Primary School £3,073,802.97 £3,065,325.01 £8,478 656 659 -3 £4,685.68 £4,651.48 £34 0.73% 3202039 Longshaw Primary School £1,613,238.97 £1,720,442.91 -£107,204 359 388 -29 £4,493.70 £4,434.13 £60 1.33% 3202084 Mayville Primary School £1,804,560.59 £1,717,596.75 £86,964 381 373 8 £4,736.38 £4,604.82 £132 2.78% 3202074 Mission Grove Primary School £3,344,637.70 £3,359,626.86 -£14,989 743 749 -6 £4,501.53 £4,485.48 £16 0.36% 3202023 Newport School £3,561,247.63 £3,366,495.60 £194,752 812 774 38 £4,385.77 £4,349.48 £36 0.83% 3202062 Oakhill Primary School £993,931.71 £990,693.84 £3,238 227 232 -5 £4,378.55 £4,270.23 £108 2.47% 3203311 Our Lady and St George's Catholic Primary School £1,733,580.60 £1,797,451.54 -£63,871 393 414 -21 £4,411.15 £4,341.67 £69 1.58% 3202078 Parkside Primary School £2,339,582.50 £2,139,340.11 £200,242 506 468 38 £4,623.68 £4,571.24 £52 1.13% 3202035 Riverley Primary School £1,909,983.71 £1,941,884.89 -£31,901 373 386 -13 £5,120.60 £5,030.79 £90 1.75% 3202040 Roger Ascham Primary School £2,104,169.70 £2,080,653.87 £23,516 456 456 0 £4,614.41 £4,562.84 £52 1.12% 3203310 Selwyn Primary School £2,512,269.75 £2,592,439.21 -£80,169 564 585 -21 £4,454.38 £4,431.52 £23 0.51% 3202066 South Grove Primary School £2,248,775.53 £2,268,147.89 -£19,372 426 432 -6 £5,278.82 £5,250.34 £28 0.54% 3203305 St Joseph's Catholic Infant School £838,109.70 £810,690.91 £27,419 169 176 -7 £4,959.23 £4,606.20 £353 7.12% 3203301 St Joseph's Catholic Junior School £992,210.11 £1,003,173.23 -£10,963 216 224 -8 £4,593.57 £4,478.45 £115 2.51% 3203300 St Mary's Catholic Primary School £924,291.75 £898,442.33 £25,849 217 218 -1 £4,259.41 £4,121.30 £138 3.24% 3203307 St Mary's CofE Primary School £2,503,029.68 £2,300,547.80 £202,482 607 559 48 £4,123.61 £4,115.47 £8 0.20% 3205200 St Patrick's Catholic Primary School £1,839,709.29 £1,816,508.90 £23,200 411 409 2 £4,476.18 £4,441.34 £35 0.78% 3203304 St Saviour's Church of England Primary School £1,556,892.35 £1,536,625.57 £20,267 343 346 -3 £4,539.04 £4,441.11 £98 2.16% 3202076 Stoneydown Park School £2,203,165.74 £2,001,133.72 £202,032 482 440 42 £4,570.88 £4,548.03 £23 0.50% 3202036 Sybourn Primary School £2,587,603.87 £2,649,748.77 -£62,145 557 571 -14 £4,645.61 £4,640.54 £5 0.11% 3202079 The Jenny Hammond Primary School £1,415,855.01 £1,388,505.51 £27,350 316 316 0 £4,480.55 £4,394.00 £87 1.93% 3202050 The Winns Primary School £3,542,251.87 £3,564,135.79 -£21,884 785 799 -14 £4,512.42 £4,460.75 £52 1.15% 3202033 The Woodside Primary Academy £4,387,478.00 £4,350,203.84 £37,274 932 929 3 £4,707.59 £4,682.67 £25 0.53% 3202037 Thomas Gamuel Primary School £1,753,068.91 £1,842,170.22 -£89,101 374 400 -26 £4,687.35 £4,605.43 £82 1.75% 3202049 Thorpe Hall Primary School £2,045,964.88 £2,247,846.63 -£201,882 449 505 -56 £4,556.71 £4,451.18 £106 2.32% 3202038 Walthamstow Primary Academy £502,953.24 £392,032.84 £110,920 92 71 21 £5,481.78 £5,541.10 -£59 -1.08% 18-19 17-18 YoY Funding 18-19 17-18 Change 18-19 17-18 Change £ Change % Change in Pupil Overall Schools Variance (Less) / Number on Number on Funding Per Funding Per £ Change (Less) / % Change in per LAESTAB School Name Overall Schools Budget Numbers (Less) / Budget More Roll Roll Pupil Pupil More pupil funding More 3202006 Whitehall Primary School £1,932,082.72 £1,829,364.83 £102,718 426 405 21 £4,535.41 £4,516.95 £18 0.41% 3202081 Whittingham Primary Academy £1,827,185.85 £1,918,815.34 -£91,629 394 415 -21 £4,637.53 £4,623.65 £14 0.30% 3202029 Willow Brook Primary School Academy £2,227,998.56 £2,228,629.42 -£631 479 480 -1 £4,651.35 £4,642.98 £8 0.18% 3202061 Woodford Green Primary School £842,913.80 £897,569.56 -£54,656 181 196 -15 £4,656.98 £4,579.44 £78 1.67% 3202007 Yardley Primary School £1,859,001.38 £1,839,328.86 £19,673 446 446 0 £4,168.16 £4,124.06 £44 1.06% SECONDARY 3205401 Chingford Foundation School £7,085,805.07 £6,911,152.29 £174,653 1,234 1,208 26 £5,742.14 £5,721.15 £21 0.37% 3204061 Connaught School for Girls £3,630,840.60 £3,562,178.40 £68,662 615 603 12 £5,903.81 £5,907.43 -£4 -0.06% 3204002 Eden Girls' School Waltham Forest £2,976,343.53 £2,603,671.83 £372,672 469 408 61 £6,346.15 £6,376.34 -£30 -0.48% 3204060 Frederick Bremer School £6,102,812.11 £5,925,060.82 £177,751 878 851 27 £6,950.81 £6,962.47 -£12 -0.17% 3204063 Heathcote School & Science College £5,836,686.15 £5,712,654.59 £124,032 877 867 10 £6,655.29 £6,588.99 £66 1.00% 3205400 Highams Park School £6,672,787.59 £6,677,562.15 -£4,775 1,192 1,199 -7 £5,597.98 £5,569.28 £29 0.51% 3204603 Holy Family Catholic School £5,617,458.20 £5,249,116.16 £368,342 934 876 58 £6,014.41 £5,992.14 £22 0.37% 3204075 Kelmscott School £5,503,529.30 £5,464,955.31 £38,574 860 864 -4 £6,399.45 £6,325.18 £74 1.16% 3204076 Lammas School and Sixth Form £5,118,949.94 £5,193,795.93 -£74,846 680 691 -11 £7,527.87 £7,516.35 £12 0.15% 3204069 Leytonstone School £5,011,789.86 £4,957,454.28 £54,336 814 819 -5 £6,156.99 £6,053.06 £104 1.69% 3204064 Norlington School and 6th Form £3,671,171.39 £3,477,865.64 £193,306 572 539 33 £6,418.13 £6,452.44 -£34 -0.53% 3204001 Rushcroft Foundation School £3,347,729.62 £3,566,457.30 -£218,728 529 565 -36 £6,328.41 £6,312.31 £16 0.25% 3206905 Walthamstow Academy £5,573,851.83 £5,534,697.35 £39,154 890 883 7 £6,262.75 £6,268.06 -£5 -0.08% 3204072 Walthamstow School for Girls £5,463,758.51 £5,469,343.68 -£5,585 892 896 -4 £6,125.29 £6,104.18 £21 0.34% 3204066 Willowfield Humanities College £5,193,383.36 £4,903,759.75 £289,624 819 769 50 £6,341.13 £6,376.80 -£36 -0.56% Appendix A2 Basic Entitlement, AEN and Lump Sum Funding Changes
18-19 17-18 YoY Funding 18-19 17-18 Change 18-19 17-18 Change £ Change % Combined Basic Combined Basic Change in Pupil Variance (Less) / Number on Number on Funding Per Funding Per £ Change (Less) / % Change in per LAESTAB School Name Entitlement, AEN and Entitlement, AEN and Numbers (Less) / More Roll Roll Pupil Pupil More pupil funding Lump Sum Budget Lump Sum Budget More Total £190,725,550 £188,271,972 £2,453,578 38,226 37,971 255 £4,989 £4,958 £31 0.62%
ALL THROUGH 3204000 Buxton School £7,449,976.00 £7,897,867.79 -£447,892 1,410 1,505 -95 £5,283.67 £5,247.75 £36 0.68% 3204062 George Mitchell School £4,830,697.35 £4,803,010.37 £27,687 874 860 14 £5,527.11 £5,584.90 -£58 -1.05% PRIMARY 3202082 Ainslie Wood Primary School £1,786,541.35 £1,753,837.77 £32,704 409 399 10 £4,368.07 £4,395.58 -£28 -0.63% 3203308 Barclay Primary School £4,934,210.95 £4,654,741.31 £279,470 1,105 1,070 35 £4,465.35 £4,350.23 £115 2.58% 3202083 Barn Croft Primary School £926,914.04 £897,083.56 £29,830 191 186 5 £4,852.95 £4,823.03 £30 0.62% 3202028 Chapel End Infant School and Early Years Centre £1,244,641.51 £1,269,336.25 -£24,695 256 266 -10 £4,861.88 £4,771.94 £90 1.85% 3202034 Chapel End Junior Academy £1,698,003.16 £1,636,687.21 £61,316 380 374 6 £4,468.43 £4,376.17 £92 2.06% 3202001 Chase Lane Primary School £2,780,272.02 £2,768,272.36 £12,000 634 637 -3 £4,385.29 £4,345.80 £39 0.90% 3203001 Chingford CofE Primary School £1,680,148.63 £1,646,707.24 £33,441 403 401 2 £4,169.10 £4,106.50 £63 1.50% 3202055 Chingford Hall Primary School £1,447,145.08 £1,315,830.08 £131,315 301 277 24 £4,807.79 £4,750.29 £58 1.20% 3202075 Coppermill Primary School £1,183,022.74 £1,128,802.33 £54,220 257 255 2 £4,603.20 £4,426.68 £177 3.83% 3202015 Davies Lane Primary School £3,314,965.20 £3,134,532.83 £180,432 791 748 43 £4,190.85 £4,190.55 £0 0.01% 3202067 Dawlish Primary School £898,698.82 £909,583.23 -£10,884 186 196 -10 £4,831.71 £4,640.73 £191 3.95% 3202017 Downsell Primary School £2,522,596.33 £2,487,121.56 £35,475 541 534 7 £4,662.84 £4,657.53 £5 0.11% 3202030 Edinburgh Primary School £2,535,354.77 £2,729,338.80 -£193,984 570 622 -52 £4,447.99 £4,388.00 £60 1.35% 3202019 Emmanuel Community School £797,222.68 £711,938.56 £85,284 164 147 17 £4,868.54 £4,851.37 £17 0.35% 3202072 George Tomlinson Primary School £2,196,881.50 £2,313,680.70 -£116,799 495 533 -38 £4,438.14 £4,340.86 £97 2.19% 3202031 Greenleaf Primary School £1,945,594.24 £1,880,030.41 £65,564 445 443 2 £4,372.12 £4,243.86 £128 2.93% 3202069 Gwyn Jones Primary School £1,693,386.01 £1,638,201.97 £55,184 392 384 8 £4,319.86 £4,266.15 £54 1.24% 3202045 Handsworth Primary School £1,729,568.60 £1,691,234.21 £38,334 417 420 -3 £4,147.65 £4,026.75 £121 2.91% 3202064 Henry Maynard Primary School £3,471,471.81 £3,423,153.74 £48,318 827 827 0 £4,197.67 £4,139.24 £58 1.39% 3202018 Hillyfield Primary Academy £4,929,746.08 £4,438,620.08 £491,126 1,151 1,028 123 £4,283.01 £4,317.72 -£35 -0.81% 3202005 Larkswood Primary School £2,776,670.11 £2,761,499.25 £15,171 656 659 -3 £4,232.73 £4,190.44 £42 1.00% 3202039 Longshaw Primary School £1,615,700.67 £1,716,775.05 -£101,074 359 388 -29 £4,500.56 £4,424.68 £76 1.69% 3202084 Mayville Primary School £1,784,221.50 £1,705,337.90 £78,884 381 373 8 £4,683.00 £4,571.95 £111 2.37% 3202074 Mission Grove Primary School £3,192,306.88 £3,288,011.99 -£95,705 743 749 -6 £4,296.51 £4,389.87 -£93 -2.17% 3202023 Newport School £3,480,559.36 £3,325,457.31 £155,102 812 774 38 £4,286.40 £4,296.46 -£10 -0.23% 3202062 Oakhill Primary School £987,853.02 £979,952.30 £7,901 227 232 -5 £4,351.78 £4,223.93 £128 2.94% 3203311 Our Lady and St George's Catholic Primary School £1,714,420.04 £1,787,632.75 -£73,213 393 414 -21 £4,362.39 £4,317.95 £44 1.02% 3202078 Parkside Primary School £2,304,988.91 £2,144,611.00 £160,378 506 468 38 £4,555.31 £4,582.50 -£27 -0.60% 3202035 Riverley Primary School £1,707,544.38 £1,745,686.52 -£38,142 373 386 -13 £4,577.87 £4,522.50 £55 1.21% 3202040 Roger Ascham Primary School £2,112,000.87 £2,072,652.01 £39,349 456 456 0 £4,631.58 £4,545.29 £86 1.86% 3203310 Selwyn Primary School £2,495,138.95 £2,581,993.61 -£86,855 564 585 -21 £4,424.01 £4,413.66 £10 0.23% 3202066 South Grove Primary School £1,957,925.35 £1,986,857.34 -£28,932 426 432 -6 £4,596.07 £4,599.21 -£3 -0.07% 3203305 St Joseph's Catholic Infant School £867,743.61 £884,903.81 -£17,160 169 176 -7 £5,134.58 £5,027.86 £107 2.08% 3203301 St Joseph's Catholic Junior School £999,589.20 £1,007,863.75 -£8,275 216 224 -8 £4,627.73 £4,499.39 £128 2.77% 3203300 St Mary's Catholic Primary School £938,811.47 £924,812.22 £13,999 217 218 -1 £4,326.32 £4,242.26 £84 1.94% 3203307 St Mary's CofE Primary School £2,493,522.62 £2,272,937.06 £220,586 607 559 48 £4,107.95 £4,066.08 £42 1.02% 3205200 St Patrick's Catholic Primary School £1,836,454.77 £1,817,251.98 £19,203 411 409 2 £4,468.26 £4,443.16 £25 0.56% 3203304 St Saviour's Church of England Primary School £1,559,770.37 £1,535,364.20 £24,406 343 346 -3 £4,547.44 £4,437.47 £110 2.42% 3202076 Stoneydown Park School £2,156,197.87 £1,964,274.94 £191,923 482 440 42 £4,473.44 £4,464.26 £9 0.21% 3202036 Sybourn Primary School £2,538,061.73 £2,617,242.54 -£79,181 557 571 -14 £4,556.66 £4,583.61 -£27 -0.59% 3202079 The Jenny Hammond Primary School £1,414,929.37 £1,380,993.57 £33,936 316 316 0 £4,477.62 £4,370.23 £107 2.40% 3202050 The Winns Primary School £3,501,553.31 £3,537,546.24 -£35,993 785 799 -14 £4,460.58 £4,427.47 £33 0.74% 3202033 The Woodside Primary Academy £4,317,304.71 £4,308,264.95 £9,040 932 929 3 £4,632.30 £4,637.53 -£5 -0.11% 3202037 Thomas Gamuel Primary School £1,757,482.29 £1,840,461.64 -£82,979 374 400 -26 £4,699.15 £4,601.15 £98 2.09% 3202049 Thorpe Hall Primary School £2,004,254.28 £2,211,147.23 -£206,893 449 505 -56 £4,463.82 £4,378.51 £85 1.91% 3202038 Walthamstow Primary Academy £498,067.44 £387,320.66 £110,747 92 71 21 £5,428.53 £5,474.50 -£46 -0.85% 18-19 17-18 YoY Funding 18-19 17-18 Change 18-19 17-18 Change £ Change % Combined Basic Combined Basic Change in Pupil Variance (Less) / Number on Number on Funding Per Funding Per £ Change (Less) / % Change in per LAESTAB School Name Entitlement, AEN and Entitlement, AEN and Numbers (Less) / More Roll Roll Pupil Pupil More pupil funding Lump Sum Budget Lump Sum Budget More 3202006 Whitehall Primary School £1,876,537.04 £1,783,599.40 £92,938 426 405 21 £4,405.02 £4,403.95 £1 0.02% 3202081 Whittingham Primary Academy £1,809,205.78 £1,890,144.50 -£80,939 394 415 -21 £4,591.89 £4,554.57 £37 0.81% 3202029 Willow Brook Primary School Academy £2,219,910.93 £2,216,971.07 £2,940 479 480 -1 £4,634.47 £4,618.69 £16 0.34% 3202061 Woodford Green Primary School £815,259.42 £887,190.51 -£71,931 181 196 -15 £4,504.20 £4,526.48 -£22 -0.49% 3202007 Yardley Primary School £1,863,834.46 £1,846,250.86 £17,584 446 446 0 £4,179.00 £4,139.58 £39 0.94% SECONDARY 3205401 Chingford Foundation School £7,066,667.10 £6,912,622.28 £154,045 1,234 1,208 26 £5,726.63 £5,722.37 £4 0.07% 3204061 Connaught School for Girls £3,560,052.17 £3,508,930.28 £51,122 615 603 12 £5,788.70 £5,819.12 -£30 -0.53% 3204002 Eden Girls' School Waltham Forest £2,929,889.51 £2,586,659.29 £343,230 469 408 61 £6,247.10 £6,334.68 -£88 -1.40% 3204060 Frederick Bremer School £5,445,686.35 £5,292,338.73 £153,348 878 851 27 £6,202.38 £6,218.96 -£17 -0.27% 3204063 Heathcote School & Science College £5,223,153.36 £5,109,523.27 £113,630 877 867 10 £5,955.71 £5,893.34 £62 1.05% 3205400 Highams Park School £6,650,344.53 £6,627,484.24 £22,860 1,192 1,199 -7 £5,579.15 £5,527.51 £52 0.93% 3204603 Holy Family Catholic School £5,448,155.02 £5,091,690.43 £356,465 934 876 58 £5,833.14 £5,812.43 £21 0.36% 3204075 Kelmscott School £5,363,903.84 £5,300,684.84 £63,219 860 864 -4 £6,237.10 £6,135.05 £102 1.64% 3204076 Lammas School and Sixth Form £4,246,652.91 £4,319,289.57 -£72,637 680 691 -11 £6,245.08 £6,250.78 -£6 -0.09% 3204069 Leytonstone School £4,825,126.23 £4,840,957.26 -£15,831 814 819 -5 £5,927.67 £5,910.81 £17 0.28% 3204064 Norlington School and 6th Form £3,456,511.92 £3,284,584.07 £171,928 572 539 33 £6,042.85 £6,093.85 -£51 -0.84% 3204001 Rushcroft Foundation School £3,314,102.77 £3,538,901.20 -£224,798 529 565 -36 £6,264.84 £6,263.54 £1 0.02% 3206905 Walthamstow Academy £5,484,891.89 £5,482,234.78 £2,657 890 883 7 £6,162.80 £6,208.65 -£46 -0.74% 3204072 Walthamstow School for Girls £5,194,245.86 £5,198,460.04 -£4,214 892 896 -4 £5,823.15 £5,801.85 £21 0.37% 3204066 Willowfield Humanities College £4,921,286.81 £4,636,991.00 £284,296 819 769 50 £6,008.90 £6,029.90 -£21 -0.35% Appendix B AWPU Analysis - Changes in school rolls
AWPU Rates 18-19 17-18 Change Primary (Years R-6) £3,545 £3,508 £37 Key Stage 3 (Years 7-9) £4,825 £4,776 £49 Key Stage 4 (Years 10-11) £4,825 £4,776 £49
18-19 17-18 Change (Decrease) / Increase APWU funding change Primary Secondary Primary Secondary Primary Secondary Primary Secondary Total Number Number Number Number on Number Number on Roll - Number on Roll - Number on Roll - Number on Primary Key Stage 3 Key Stage 4 School Name Total on Roll - on Roll - on Roll - Total Roll - on Roll - Total Total Primary KS3 KS4 Roll - KS4 (Years R-6) (Years 7-9) (Years 10-11) Primary KS3 KS4 Primary KS3 Total 24,777 8,254 5,195 38,226 24,719 8,063 5,189 37,971 58 191 6 255 £1,120,195 £1,315,086 £283,211 £2,718,491
ALL THROUGH Buxton School 712 412 286 1,410 781 436 288 1,505 -69 -24 -2 -95 -£215,708 -£94,436 £4,462 -£305,682 George Mitchell School 378 285 211 874 370 265 225 860 8 20 -14 14 £42,050 £109,485 -£56,525 £95,010 PRIMARY Ainslie Wood Primary School 409 0 0 409 399 0 0 399 10 0 0 10 £50,213 £0 £0 £50,213 Barclay Primary School 1,105 0 0 1,105 1,070 0 0 1,070 35 0 0 35 £163,665 £0 £0 £163,665 Barn Croft Primary School 191 0 0 191 186 0 0 186 5 0 0 5 £24,607 £0 £0 £24,607 Chapel End Infant School and Early Years Centre 256 0 0 256 266 0 0 266 -10 0 0 -10 -£25,608 £0 £0 -£25,608 Chapel End Junior Academy 380 0 0 380 374 0 0 374 6 0 0 6 £35,108 £0 £0 £35,108 Chase Lane Primary School 634 0 0 634 637 0 0 637 -3 0 0 -3 £12,934 £0 £0 £12,934 Chingford CofE Primary School 403 0 0 403 401 0 0 401 2 0 0 2 £21,927 £0 £0 £21,927 Chingford Hall Primary School 301 0 0 301 277 0 0 277 24 0 0 24 £95,329 £0 £0 £95,329 Coppermill Primary School 257 0 0 257 255 0 0 255 2 0 0 2 £16,525 £0 £0 £16,525 Davies Lane Primary School 791 0 0 791 748 0 0 748 43 0 0 43 £180,111 £0 £0 £180,111 Dawlish Primary School 186 0 0 186 196 0 0 196 -10 0 0 -10 -£28,198 £0 £0 -£28,198 Downsell Primary School 541 0 0 541 534 0 0 534 7 0 0 7 £44,573 £0 £0 £44,573 Edinburgh Primary School 570 0 0 570 622 0 0 622 -52 0 0 -52 -£161,326 £0 £0 -£161,326 Emmanuel Community School 164 0 0 164 147 0 0 147 17 0 0 17 £65,695 £0 £0 £65,695 George Tomlinson Primary School 495 0 0 495 533 0 0 533 -38 0 0 -38 -£114,989 £0 £0 -£114,989 Greenleaf Primary School 445 0 0 445 443 0 0 443 2 0 0 2 £23,481 £0 £0 £23,481 Gwyn Jones Primary School 392 0 0 392 384 0 0 384 8 0 0 8 £42,568 £0 £0 £42,568 Handsworth Primary School 417 0 0 417 420 0 0 420 -3 0 0 -3 £4,905 £0 £0 £4,905 Henry Maynard Primary School 827 0 0 827 827 0 0 827 0 0 0 0 £30,599 £0 £0 £30,599 Hillyfield Primary Academy 1,151 0 0 1,151 1,028 0 0 1,028 123 0 0 123 £474,071 £0 £0 £474,071 Larkswood Primary School 656 0 0 656 659 0 0 659 -3 0 0 -3 £13,748 £0 £0 £13,748 Longshaw Primary School 359 0 0 359 388 0 0 388 -29 0 0 -29 -£88,449 £0 £0 -£88,449 Mayville Primary School 381 0 0 381 373 0 0 373 8 0 0 8 £42,161 £0 £0 £42,161 Mission Grove Primary School 743 0 0 743 749 0 0 749 -6 0 0 -6 £6,443 £0 £0 £6,443 Newport School 812 0 0 812 774 0 0 774 38 0 0 38 £163,348 £0 £0 £163,348 Oakhill Primary School 227 0 0 227 232 0 0 232 -5 0 0 -5 -£9,141 £0 £0 -£9,141 Our Lady and St George's Catholic Primary School 393 0 0 393 414 0 0 414 -21 0 0 -21 -£59,127 £0 £0 -£59,127 Parkside Primary School 506 0 0 506 468 0 0 468 38 0 0 38 £152,026 £0 £0 £152,026 Riverley Primary School 373 0 0 373 386 0 0 386 -13 0 0 -13 -£31,803 £0 £0 -£31,803 Roger Ascham Primary School 456 0 0 456 456 0 0 456 0 0 0 0 £16,872 £0 £0 £16,872 Selwyn Primary School 564 0 0 564 585 0 0 585 -21 0 0 -21 -£52,800 £0 £0 -£52,800 South Grove Primary School 426 0 0 426 432 0 0 432 -6 0 0 -6 -£5,286 £0 £0 -£5,286 St Joseph's Catholic Infant School 169 0 0 169 176 0 0 176 -7 0 0 -7 -£18,303 £0 £0 -£18,303 St Joseph's Catholic Junior School 216 0 0 216 224 0 0 224 -8 0 0 -8 -£20,072 £0 £0 -£20,072 St Mary's Catholic Primary School 217 0 0 217 218 0 0 218 -1 0 0 -1 £4,521 £0 £0 £4,521 St Mary's CofE Primary School 607 0 0 607 559 0 0 559 48 0 0 48 £190,843 £0 £0 £190,843 St Patrick's Catholic Primary School 411 0 0 411 409 0 0 409 2 0 0 2 £22,223 £0 £0 £22,223 St Saviour's Church of England Primary School 343 0 0 343 346 0 0 346 -3 0 0 -3 £2,167 £0 £0 £2,167 Stoneydown Park School 482 0 0 482 440 0 0 440 42 0 0 42 £165,170 £0 £0 £165,170 Sybourn Primary School 557 0 0 557 571 0 0 571 -14 0 0 -14 -£28,503 £0 £0 -£28,503 The Jenny Hammond Primary School 316 0 0 316 316 0 0 316 0 0 0 0 £11,692 £0 £0 £11,692 The Winns Primary School 785 0 0 785 799 0 0 799 -14 0 0 -14 -£20,067 £0 £0 -£20,067 The Woodside Primary Academy 932 0 0 932 929 0 0 929 3 0 0 3 £45,008 £0 £0 £45,008 Thomas Gamuel Primary School 374 0 0 374 400 0 0 400 -26 0 0 -26 -£77,370 £0 £0 -£77,370 18-19 17-18 Change (Decrease) / Increase APWU funding change Primary Secondary Primary Secondary Primary Secondary Primary Secondary Total Number Number Number Number on Number Number on Roll - Number on Roll - Number on Roll - Number on Primary Key Stage 3 Key Stage 4 School Name Total on Roll - on Roll - on Roll - Total Roll - on Roll - Total Total Primary KS3 KS4 Roll - KS4 (Years R-6) (Years 7-9) (Years 10-11) Primary KS3 KS4 Primary KS3 Total 24,777 8,254 5,195 38,226 24,719 8,063 5,189 37,971 58 191 6 255 £1,120,195 £1,315,086 £283,211 £2,718,491 Thorpe Hall Primary School 449 0 0 449 505 0 0 505 -56 0 0 -56 -£179,835 £0 £0 -£179,835 Walthamstow Primary Academy 92 0 0 92 71 0 0 71 21 0 0 21 £77,063 £0 £0 £77,063 Whitehall Primary School 426 0 0 426 405 0 0 405 21 0 0 21 £89,430 £0 £0 £89,430 Whittingham Primary Academy 394 0 0 394 415 0 0 415 -21 0 0 -21 -£59,090 £0 £0 -£59,090 Willow Brook Primary School Academy 479 0 0 479 480 0 0 480 -1 0 0 -1 £14,215 £0 £0 £14,215 Woodford Green Primary School 181 0 0 181 196 0 0 196 -15 0 0 -15 -£45,923 £0 £0 -£45,923 Yardley Primary School 446 0 0 446 446 0 0 446 0 0 0 0 £16,502 £0 £0 £16,502 SECONDARY Chingford Foundation School 0 771 463 1,234 0 747 461 1,208 0 24 2 26 £0 £152,403 £32,239 £184,642 Connaught School for Girls 0 380 235 615 0 369 234 603 0 11 1 12 £0 £71,156 £16,291 £87,447 Eden Girls' School Waltham Forest 0 319 150 469 0 258 150 408 0 61 0 61 £0 £305,391 £7,350 £312,741 Frederick Bremer School 0 528 350 878 0 512 339 851 0 16 11 27 £0 £102,288 £69,686 £171,974 Heathcote School & Science College 0 546 331 877 0 527 340 867 0 19 -9 10 £0 £117,498 -£26,765 £90,733 Highams Park School 0 722 470 1,192 0 722 477 1,199 0 0 -7 -7 £0 £35,378 -£10,402 £24,976 Holy Family Catholic School 0 578 356 934 0 525 351 876 0 53 5 58 £0 £281,450 £41,324 £322,774 Kelmscott School 0 506 354 860 0 512 352 864 0 -6 2 -4 £0 -£3,862 £26,898 £23,036 Lammas School and Sixth Form 0 435 245 680 0 424 267 691 0 11 -22 -11 £0 £73,851 -£93,067 -£19,216 Leytonstone School 0 492 322 814 0 474 345 819 0 18 -23 -5 £0 £110,076 -£94,070 £16,006 Norlington School and 6th Form 0 369 203 572 0 353 186 539 0 16 17 33 £0 £94,497 £91,139 £185,636 Rushcroft Foundation School 0 305 224 529 0 337 228 565 0 -32 -4 -36 £0 -£137,887 -£8,128 -£146,015 Walthamstow Academy 0 537 353 890 0 531 352 883 0 6 1 7 £0 £54,969 £22,073 £77,042 Walthamstow School for Girls 0 537 355 892 0 539 357 896 0 -2 -2 -4 £0 £16,761 £7,843 £24,604 Willowfield Humanities College 0 532 287 819 0 532 237 769 0 0 50 50 £0 £26,068 £252,863 £278,931 Appendix C Free School Meals Funding
FSM Rates 18-19 17-18 Change Primary Ever 6 Units £788 £788 £0 Secondary Ever 6 Units £1,437 £1,437 £0
18-19 17-18 Change in units Change in funding Primary Ever 6 Secondary Primary Ever Secondary Primary Ever 6 Secondary Primary Ever 6 Secondary School Name Total Total Total Total Units Ever 6 Units 6 Units Ever 6 Units Units Ever 6 Units Units Ever 6 Units Total 6,872 5,409 12,281 7,344 5,511 12,855 -472 -103 -574 -£371,724.14 -£147,451.71 -£519,175.85
ALL THROUGH Buxton School 261 319 580 296 331 627 -35 -12 -47 -£27,469.97 -£17,476.29 -£44,946.26 George Mitchell School 132 216 348 119 232 352 13 -16 -4 £9,939.83 -£23,628.95 -£13,689.12 PRIMARY Ainslie Wood Primary School 106 0 106 122 0 122 -16 0 -16 -£12,352.77 £0.00 -£12,352.77 Barclay Primary School 340 0 340 341 0 341 -1 0 -1 -£997.73 £0.00 -£997.73 Barn Croft Primary School 50 0 50 55 0 55 -4 0 -4 -£3,322.86 £0.00 -£3,322.86 Chapel End Infant School and Early Years Centre 66 0 66 70 0 70 -4 0 -4 -£3,228.05 £0.00 -£3,228.05 Chapel End Junior Academy 133 0 133 130 0 130 4 0 4 £2,903.52 £0.00 £2,903.52 Chase Lane Primary School 161 0 161 173 0 173 -12 0 -12 -£9,324.04 £0.00 -£9,324.04 Chingford CofE Primary School 60 0 60 63 0 63 -3 0 -3 -£2,047.94 £0.00 -£2,047.94 Chingford Hall Primary School 132 0 132 130 0 130 2 0 2 £1,368.79 £0.00 £1,368.79 Coppermill Primary School 58 0 58 59 0 59 -1 0 -1 -£702.93 £0.00 -£702.93 Davies Lane Primary School 161 0 161 165 0 165 -4 0 -4 -£3,025.04 £0.00 -£3,025.04 Dawlish Primary School 35 0 35 45 0 45 -10 0 -10 -£7,906.75 £0.00 -£7,906.75 Downsell Primary School 192 0 192 203 0 203 -11 0 -11 -£8,551.98 £0.00 -£8,551.98 Edinburgh Primary School 149 0 149 174 0 174 -26 0 -26 -£20,383.78 £0.00 -£20,383.78 Emmanuel Community School 57 0 57 41 0 41 15 0 15 £12,039.47 £0.00 £12,039.47 George Tomlinson Primary School 100 0 100 119 0 119 -19 0 -19 -£14,824.87 £0.00 -£14,824.87 Greenleaf Primary School 91 0 91 103 0 103 -12 0 -12 -£9,424.03 £0.00 -£9,424.03 Gwyn Jones Primary School 71 0 71 75 0 75 -4 0 -4 -£3,004.66 £0.00 -£3,004.66 Handsworth Primary School 60 0 60 56 0 56 4 0 4 £3,483.30 £0.00 £3,483.30 Henry Maynard Primary School 246 0 246 241 0 241 5 0 5 £3,938.57 £0.00 £3,938.57 Hillyfield Primary Academy 319 0 319 321 0 321 -1 0 -1 -£1,110.60 £0.00 -£1,110.60 Larkswood Primary School 204 0 204 214 0 214 -9 0 -9 -£7,442.58 £0.00 -£7,442.58 Longshaw Primary School 111 0 111 137 0 137 -26 0 -26 -£20,853.10 £0.00 -£20,853.10 Mayville Primary School 142 0 142 137 0 137 5 0 5 £4,282.08 £0.00 £4,282.08 Mission Grove Primary School 161 0 161 199 0 199 -38 0 -38 -£29,816.47 £0.00 -£29,816.47 Newport School 181 0 181 186 0 186 -5 0 -5 -£3,890.18 £0.00 -£3,890.18 Oakhill Primary School 40 0 40 38 0 38 2 0 2 £1,750.22 £0.00 £1,750.22 Our Lady and St George's Catholic Primary School 72 0 72 99 0 99 -27 0 -27 -£21,055.95 £0.00 -£21,055.95 Parkside Primary School 166 0 166 176 0 176 -10 0 -10 -£7,696.18 £0.00 -£7,696.18 Riverley Primary School 101 0 101 126 0 126 -25 0 -25 -£19,610.66 £0.00 -£19,610.66 Roger Ascham Primary School 190 0 190 194 0 194 -4 0 -4 -£3,262.44 £0.00 -£3,262.44 Selwyn Primary School 240 0 240 236 0 236 4 0 4 £3,514.13 £0.00 £3,514.13 South Grove Primary School 124 0 124 146 0 146 -21 0 -21 -£16,857.62 £0.00 -£16,857.62 St Joseph's Catholic Infant School 36 0 36 35 0 35 1 0 1 £1,015.45 £0.00 £1,015.45 St Joseph's Catholic Junior School 66 0 66 67 0 67 -1 0 -1 -£893.57 £0.00 -£893.57 St Mary's Catholic Primary School 22 0 22 26 0 26 -4 0 -4 -£3,231.52 £0.00 -£3,231.52 St Mary's CofE Primary School 88 0 88 84 0 84 4 0 4 £2,877.52 £0.00 £2,877.52 St Patrick's Catholic Primary School 80 0 80 95 0 95 -15 0 -15 -£11,755.52 £0.00 -£11,755.52 St Saviour's Church of England Primary School 89 0 89 93 0 93 -5 0 -5 -£3,594.93 £0.00 -£3,594.93 Stoneydown Park School 115 0 115 121 0 121 -6 0 -6 -£4,364.99 £0.00 -£4,364.99 Sybourn Primary School 142 0 142 175 0 175 -33 0 -33 -£26,374.34 £0.00 -£26,374.34 The Jenny Hammond Primary School 80 0 80 81 0 81 -1 0 -1 -£1,140.09 £0.00 -£1,140.09 18-19 17-18 Change in units Change in funding Primary Ever 6 Secondary Primary Ever Secondary Primary Ever 6 Secondary Primary Ever 6 Secondary School Name Total Total Total Total Units Ever 6 Units 6 Units Ever 6 Units Units Ever 6 Units Units Ever 6 Units Total 6,872 5,409 12,281 7,344 5,511 12,855 -472 -103 -574 -£371,724.14 -£147,451.71 -£519,175.85 The Winns Primary School 227 0 227 244 0 244 -18 0 -18 -£13,803.98 £0.00 -£13,803.98 The Woodside Primary Academy 364 0 364 370 0 370 -7 0 -7 -£5,368.43 £0.00 -£5,368.43 Thomas Gamuel Primary School 108 0 108 128 0 128 -20 0 -20 -£15,388.71 £0.00 -£15,388.71 Thorpe Hall Primary School 140 0 140 160 0 160 -20 0 -20 -£16,081.47 £0.00 -£16,081.47 Walthamstow Primary Academy 27 0 27 12 0 12 15 0 15 £12,130.09 £0.00 £12,130.09 Whitehall Primary School 132 0 132 148 0 148 -15 0 -15 -£11,857.57 £0.00 -£11,857.57 Whittingham Primary Academy 120 0 120 134 0 134 -14 0 -14 -£10,786.63 £0.00 -£10,786.63 Willow Brook Primary School Academy 186 0 186 219 0 219 -33 0 -33 -£26,014.09 £0.00 -£26,014.09 Woodford Green Primary School 41 0 41 58 0 58 -17 0 -17 -£13,669.02 £0.00 -£13,669.02 Yardley Primary School 96 0 96 106 0 106 -11 0 -11 -£8,479.06 £0.00 -£8,479.06 SECONDARY Chingford Foundation School 0 381 381 0 396 396 0 -14 -14 £0.00 -£20,740.59 -£20,740.59 Connaught School for Girls 0 205 205 0 228 228 0 -23 -23 £0.00 -£32,567.11 -£32,567.11 Eden Girls' School Waltham Forest 0 217 217 0 188 188 0 29 29 £0.00 £42,216.91 £42,216.91 Frederick Bremer School 0 453 453 0 476 476 0 -23 -23 £0.00 -£32,723.77 -£32,723.77 Heathcote School & Science College 0 350 350 0 326 326 0 24 24 £0.00 £33,799.42 £33,799.42 Highams Park School 0 321 321 0 326 326 0 -5 -5 £0.00 -£7,427.34 -£7,427.34 Holy Family Catholic School 0 300 300 0 282 282 0 18 18 £0.00 £25,557.03 £25,557.03 Kelmscott School 0 431 431 0 429 429 0 2 2 £0.00 £3,568.44 £3,568.44 Lammas School and Sixth Form 0 321 321 0 315 315 0 6 6 £0.00 £9,160.11 £9,160.11 Leytonstone School 0 321 321 0 327 327 0 -6 -6 £0.00 -£8,386.57 -£8,386.57 Norlington School and 6th Form 0 246 246 0 247 247 0 -1 -1 £0.00 -£1,235.76 -£1,235.76 Rushcroft Foundation School 0 225 225 0 247 247 0 -22 -22 £0.00 -£32,068.27 -£32,068.27 Walthamstow Academy 0 447 447 0 483 483 0 -36 -36 £0.00 -£51,350.26 -£51,350.26 Walthamstow School for Girls 0 321 321 0 337 337 0 -16 -16 £0.00 -£22,659.35 -£22,659.35 Willowfield Humanities College 0 334 334 0 342 342 0 -8 -8 £0.00 -£11,489.35 -£11,489.35 Appendix D IDACI funding changes
Primary Secondary IDACI Banding Rates 18-19 17-18 Change 18-19 17-18 Change IDACI Band F £103 £80 £23 £201 £100 £101 IDACI Band E £124 £125 -£1 £270 £175 £95 IDACI Band D £185 £225 -£40 £357 £500 -£143 IDACI Band C £201 £200 £1 £388 £500 -£112 IDACI Band B £216 £200 £16 £416 £500 -£84 IDACI Band A £296 £200 £96 £561 £500 £61
18-19 17-18 Change in units Change in funding IDACI IDACI IDACI IDACI IDACI IDACI School Name IDACI Primary Total Total Total IDACI Primary Total Secondary Primary Secondary Primary Secondary Secondary Total 24,777 13,449 38,226 24,719 13,252 37,971 58 197 255 £3,787.67 £0.00 £3,787.67
ALL THROUGH Buxton School 712 698 1,410 781 724 1,505 -69 -26 -95 -£12,938.23 -£10,185.06 -£23,123.29 George Mitchell School 378 496 874 370 490 860 8 6 14 £4,370.78 £7,762.46 £12,133.24 PRIMARY Ainslie Wood Primary School 409 0 409 399 0 399 10 0 10 -£3,249.82 £0.00 -£3,249.82 Barclay Primary School 1,105 0 1,105 1,070 0 1,070 35 0 35 £1,623.19 £0.00 £1,623.19 Barn Croft Primary School 191 0 191 186 0 186 5 0 5 £2,111.42 £0.00 £2,111.42 Chapel End Infant School and Early Years Centre 256 0 256 266 0 266 -10 0 -10 £1,035.85 £0.00 £1,035.85 Chapel End Junior Academy 380 0 380 374 0 374 6 0 6 £3,508.74 £0.00 £3,508.74 Chase Lane Primary School 634 0 634 637 0 637 -3 0 -3 -£7,558.14 £0.00 -£7,558.14 Chingford CofE Primary School 403 0 403 401 0 401 2 0 2 -£6,907.90 £0.00 -£6,907.90 Chingford Hall Primary School 301 0 301 277 0 277 24 0 24 -£999.65 £0.00 -£999.65 Coppermill Primary School 257 0 257 255 0 255 2 0 2 £2,211.10 £0.00 £2,211.10 Davies Lane Primary School 791 0 791 748 0 748 43 0 43 £5,501.55 £0.00 £5,501.55 Dawlish Primary School 186 0 186 196 0 196 -10 0 -10 £464.01 £0.00 £464.01 Downsell Primary School 541 0 541 534 0 534 7 0 7 -£1,178.60 £0.00 -£1,178.60 Edinburgh Primary School 570 0 570 622 0 622 -52 0 -52 -£6,154.29 £0.00 -£6,154.29 Emmanuel Community School 164 0 164 147 0 147 17 0 17 £3,071.84 £0.00 £3,071.84 George Tomlinson Primary School 495 0 495 533 0 533 -38 0 -38 -£161.51 £0.00 -£161.51 Greenleaf Primary School 445 0 445 443 0 443 2 0 2 £4,109.90 £0.00 £4,109.90 Gwyn Jones Primary School 392 0 392 384 0 384 8 0 8 £2,693.07 £0.00 £2,693.07 Handsworth Primary School 417 0 417 420 0 420 -3 0 -3 £3,955.07 £0.00 £3,955.07 Henry Maynard Primary School 827 0 827 827 0 827 0 0 0 -£6,864.66 £0.00 -£6,864.66 Hillyfield Primary Academy 1,151 0 1,151 1,028 0 1,028 123 0 123 £19,696.50 £0.00 £19,696.50 Larkswood Primary School 656 0 656 659 0 659 -3 0 -3 -£1,397.51 £0.00 -£1,397.51 Longshaw Primary School 359 0 359 388 0 388 -29 0 -29 -£9,237.55 £0.00 -£9,237.55 Mayville Primary School 381 0 381 373 0 373 8 0 8 -£77.49 £0.00 -£77.49 Mission Grove Primary School 743 0 743 749 0 749 -6 0 -6 -£4,696.11 £0.00 -£4,696.11 Newport School 812 0 812 774 0 774 38 0 38 £4,924.36 £0.00 £4,924.36 Oakhill Primary School 227 0 227 232 0 232 -5 0 -5 £3,408.96 £0.00 £3,408.96 Our Lady and St George's Catholic Primary School 393 0 393 414 0 414 -21 0 -21 -£3,183.44 £0.00 -£3,183.44 Parkside Primary School 506 0 506 468 0 468 38 0 38 £1,376.73 £0.00 £1,376.73 Riverley Primary School 373 0 373 386 0 386 -13 0 -13 £853.96 £0.00 £853.96 Roger Ascham Primary School 456 0 456 456 0 456 0 0 0 £8,658.87 £0.00 £8,658.87 18-19 17-18 Change in units Change in funding IDACI IDACI IDACI IDACI IDACI IDACI School Name IDACI Primary Total Total Total IDACI Primary Total Secondary Primary Secondary Primary Secondary Secondary Total 24,777 13,449 38,226 24,719 13,252 37,971 58 197 255 £3,787.67 £0.00 £3,787.67 Selwyn Primary School 564 0 564 585 0 585 -21 0 -21 -£3,710.57 £0.00 -£3,710.57 South Grove Primary School 426 0 426 432 0 432 -6 0 -6 -£3,598.97 £0.00 -£3,598.97 St Joseph's Catholic Infant School 169 0 169 176 0 176 -7 0 -7 £1,084.44 £0.00 £1,084.44 St Joseph's Catholic Junior School 216 0 216 224 0 224 -8 0 -8 £407.41 £0.00 £407.41 St Mary's Catholic Primary School 217 0 217 218 0 218 -1 0 -1 -£2,325.99 £0.00 -£2,325.99 St Mary's CofE Primary School 607 0 607 559 0 559 48 0 48 £2,772.00 £0.00 £2,772.00 St Patrick's Catholic Primary School 411 0 411 409 0 409 2 0 2 £431.25 £0.00 £431.25 St Saviour's Church of England Primary School 343 0 343 346 0 346 -3 0 -3 -£363.05 £0.00 -£363.05 Stoneydown Park School 482 0 482 440 0 440 42 0 42 £3,646.74 £0.00 £3,646.74 Sybourn Primary School 557 0 557 571 0 571 -14 0 -14 -£5,868.48 £0.00 -£5,868.48 The Jenny Hammond Primary School 316 0 316 316 0 316 0 0 0 -£461.02 £0.00 -£461.02 The Winns Primary School 785 0 785 799 0 799 -14 0 -14 £6,980.22 £0.00 £6,980.22 The Woodside Primary Academy 932 0 932 929 0 929 3 0 3 -£2,733.13 £0.00 -£2,733.13 Thomas Gamuel Primary School 374 0 374 400 0 400 -26 0 -26 -£232.46 £0.00 -£232.46 Thorpe Hall Primary School 449 0 449 505 0 505 -56 0 -56 £458.73 £0.00 £458.73 Walthamstow Primary Academy 92 0 92 71 0 71 21 0 21 £4,771.35 £0.00 £4,771.35 Whitehall Primary School 426 0 426 405 0 405 21 0 21 -£3,399.09 £0.00 -£3,399.09 Whittingham Primary Academy 394 0 394 415 0 415 -21 0 -21 -£36.26 £0.00 -£36.26 Willow Brook Primary School Academy 479 0 479 480 0 480 -1 0 -1 £1,274.17 £0.00 £1,274.17 Woodford Green Primary School 181 0 181 196 0 196 -15 0 -15 -£3,775.71 £0.00 -£3,775.71 Yardley Primary School 446 0 446 446 0 446 0 0 0 -£504.93 £0.00 -£504.93 SECONDARY Chingford Foundation School 0 1,234 1,234 0 1,208 1,208 0 26 26 £0.00 -£12,549.78 -£12,549.78 Connaught School for Girls 0 615 615 0 603 603 0 12 12 £0.00 £8,636.46 £8,636.46 Eden Girls' School Waltham Forest 0 469 469 0 408 408 0 61 61 £0.00 £17,841.90 £17,841.90 Frederick Bremer School 0 878 878 0 851 851 0 27 27 £0.00 £8,811.25 £8,811.25 Heathcote School & Science College 0 877 877 0 867 867 0 10 10 £0.00 -£25,920.39 -£25,920.39 Highams Park School 0 1,192 1,192 0 1,199 1,199 0 -7 -7 £0.00 £18,221.52 £18,221.52 Holy Family Catholic School 0 934 934 0 876 876 0 58 58 £0.00 £9,624.64 £9,624.64 Kelmscott School 0 860 860 0 864 864 0 -4 -4 £0.00 £2,322.20 £2,322.20 Lammas School and Sixth Form 0 680 680 0 691 691 0 -11 -11 £0.00 -£8,840.78 -£8,840.78 Leytonstone School 0 814 814 0 819 819 0 -5 -5 £0.00 -£8,420.82 -£8,420.82 Norlington School and 6th Form 0 572 572 0 539 539 0 33 33 £0.00 £11,272.97 £11,272.97 Rushcroft Foundation School 0 529 529 0 565 565 0 -36 -36 £0.00 -£18,152.70 -£18,152.70 Walthamstow Academy 0 890 890 0 883 883 0 7 7 £0.00 -£19,682.22 -£19,682.22 Walthamstow School for Girls 0 892 892 0 896 896 0 -4 -4 £0.00 £10,301.18 £10,301.18 Willowfield Humanities College 0 819 819 0 769 769 0 50 50 £0.00 £8,957.18 £8,957.18 APPENDIX D2: REDISTRIBUTION FROM CHANGES IN IDACI LADDER
redistribution School Name 2017-18 rates 2018-19 rates from rate changes ALL THROUGH Buxton School £308,628.28 £296,094.69 -£12,533.59 George Mitchell School £180,753.18 £186,397.34 £5,644.16 PRIMARY Ainslie Wood Primary School £46,795.00 £43,535.18 -£3,259.82 Barclay Primary School £105,821.53 £104,707.94 -£1,113.59 Barn Croft Primary School £19,760.00 £22,371.42 £2,611.42 Chapel End Infant School and Early Ye £26,045.00 £28,765.10 £2,720.10 Chapel End Junior Academy £39,820.00 £43,746.33 £3,926.33 Chase Lane Primary School £82,815.00 £77,089.74 -£5,725.26 Chingford CofE Primary School £28,005.00 £24,951.55 -£3,053.45 Chingford Hall Primary School £49,135.00 £46,975.35 -£2,159.65 Coppermill Primary School £31,780.00 £33,430.96 £1,650.96 Davies Lane Primary School £73,401.18 £75,304.99 £1,903.81 Dawlish Primary School £16,230.00 £17,875.51 £1,645.51 Downsell Primary School £73,590.00 £72,596.40 -£993.60 Edinburgh Primary School £63,950.00 £64,683.49 £733.49 Emmanuel Community School £20,925.97 £21,219.55 £293.57 George Tomlinson Primary School £35,725.00 £37,218.76 £1,493.76 Greenleaf Primary School £49,875.00 £53,999.90 £4,124.90 Gwyn Jones Primary School £20,145.00 £21,289.93 £1,144.93 Handsworth Primary School £20,330.00 £22,840.07 £2,510.07 Henry Maynard Primary School £67,925.00 £64,575.34 -£3,349.66 Hillyfield Primary Academy £168,511.40 £173,985.46 £5,474.06 Larkswood Primary School £81,690.00 £77,527.49 -£4,162.51 Longshaw Primary School £50,050.00 £44,557.45 -£5,492.55 Mayville Primary School £51,920.00 £52,372.51 £452.51 Mission Grove Primary School £98,572.67 £97,331.33 -£1,241.34 Newport School £47,267.85 £51,863.23 £4,595.38 Oakhill Primary School £15,895.04 £16,462.69 £567.65 Our Lady and St George's Catholic Pri£50,345.00 £49,506.56 -£838.44 Parkside Primary School £71,520.00 £64,982.19 -£6,537.81 Riverley Primary School £48,365.00 £52,761.33 £4,396.33 Roger Ascham Primary School £78,515.00 £86,503.87 £7,988.87 Selwyn Primary School £51,446.22 £53,007.24 £1,561.02 South Grove Primary School £64,500.00 £62,069.88 -£2,430.12 St Joseph's Catholic Infant School £19,955.00 £20,620.44 £665.44 St Joseph's Catholic Junior School £25,840.00 £27,127.41 £1,287.41 St Mary's Catholic Primary School £13,130.00 £11,814.01 -£1,315.99 St Mary's CofE Primary School £65,085.00 £66,092.00 £1,007.00 St Patrick's Catholic Primary School £58,910.00 £59,541.25 £631.25 St Saviour's Church of England Primar £48,230.61 £48,613.15 £382.53 Stoneydown Park School £51,315.00 £51,401.74 £86.74 Sybourn Primary School £77,263.71 £75,466.52 -£1,797.20 The Jenny Hammond Primary School £41,780.00 £40,488.98 -£1,291.02 The Winns Primary School £119,740.00 £127,160.22 £7,420.22 The Woodside Primary Academy £138,570.00 £136,587.22 -£1,982.78 Thomas Gamuel Primary School £44,450.00 £45,386.59 £936.59 Thorpe Hall Primary School £42,534.46 £47,850.27 £5,315.80 Walthamstow Primary Academy £14,288.53 £15,246.28 £957.75 Whitehall Primary School £60,465.00 £53,850.55 -£6,614.45 Whittingham Primary Academy £68,770.00 £73,878.74 £5,108.74 Willow Brook Primary School Academ £67,965.00 £70,459.17 £2,494.17 Woodford Green Primary School £15,590.00 £13,884.29 -£1,705.71 Yardley Primary School £50,501.46 £50,187.39 -£314.08 SECONDARY Chingford Foundation School £290,375.00 £270,473.69 -£19,901.31 Connaught School for Girls £101,289.70 £111,607.22 £10,317.52 Eden Girls' School Waltham Forest £144,200.00 £140,839.15 -£3,360.85 Frederick Bremer School £231,175.00 £233,945.20 £2,770.20 Heathcote School & Science College £254,950.00 £227,862.90 -£27,087.10 Highams Park School £173,745.76 £181,460.37 £7,714.61 Holy Family Catholic School £268,200.00 £255,574.64 -£12,625.36 Kelmscott School £221,682.77 £229,672.20 £7,989.43 Lammas School and Sixth Form £208,450.00 £199,184.22 -£9,265.78 Leytonstone School £149,425.00 £149,829.18 £404.18 Norlington School and 6th Form £120,000.00 £125,447.97 £5,447.97 Rushcroft Foundation School £157,075.00 £147,947.30 -£9,127.70 Walthamstow Academy £330,721.60 £311,767.78 -£18,953.82 Walthamstow School for Girls £201,025.00 £214,901.18 £13,876.18 Willowfield Humanities College £236,000.00 £227,582.18 -£8,417.82 TOTAL £6,352,751.95 £6,306,352.17 -£46,399.77 Appendix E EAL funding changes
Primary EAL Rates 18-19 17-18 Change EAL 3 Primary £800 £800 £0 EAL 3 Secondary £800 £800 £0
18-19 17-18 Change in units Change in funding EAL 3 EAL 3 EAL 3 EAL 3 EAL 3 EAL 3 School Name EAL 3 Primary Total Total Total EAL 3 Primary Total Secondary Primary Secondary Primary Secondary Secondary Total 7,287 853 8,140 7,450 930 8,380 -164 -77 -241 -£130,976.40 -£61,423.63 -£192,400.03
ALL THROUGH Buxton School 218 76 294 260 98 358 -42 -22 -64 -£33,543.60 -£17,901.53 -£51,445.13 George Mitchell School 156 83 239 165 90 256 -10 -7 -17 -£7,620.59 -£5,756.02 -£13,376.61 PRIMARY Ainslie Wood Primary School 85 0 85 92 0 92 -7 0 -7 -£5,394.11 £0.00 -£5,394.11 Barclay Primary School 542 0 542 414 0 414 128 0 128 £102,744.31 £0.00 £102,744.31 Barn Croft Primary School 64 0 64 74 0 74 -10 0 -10 -£7,684.56 £0.00 -£7,684.56 Chapel End Infant School and Early Years Centre 165 0 165 171 0 171 -6 0 -6 -£4,400.48 £0.00 -£4,400.48 Chapel End Junior Academy 64 0 64 64 0 64 0 0 0 -£398.94 £0.00 -£398.94 Chase Lane Primary School 179 0 179 179 0 179 1 0 1 £782.35 £0.00 £782.35 Chingford CofE Primary School 30 0 30 26 0 26 4 0 4 £3,590.33 £0.00 £3,590.33 Chingford Hall Primary School 99 0 99 78 0 78 22 0 22 £17,251.60 £0.00 £17,251.60 Coppermill Primary School 79 0 79 44 0 44 35 0 35 £27,823.56 £0.00 £27,823.56 Davies Lane Primary School 203 0 203 219 0 219 -17 0 -17 -£13,430.11 £0.00 -£13,430.11 Dawlish Primary School 67 0 67 65 0 65 1 0 1 £1,148.72 £0.00 £1,148.72 Downsell Primary School 236 0 236 247 0 247 -11 0 -11 -£8,635.10 £0.00 -£8,635.10 Edinburgh Primary School 189 0 189 215 0 215 -26 0 -26 -£20,988.50 £0.00 -£20,988.50 Emmanuel Community School 43 0 43 49 0 49 -7 0 -7 -£5,200.09 £0.00 -£5,200.09 George Tomlinson Primary School 202 0 202 208 0 208 -6 0 -6 -£5,137.12 £0.00 -£5,137.12 Greenleaf Primary School 147 0 147 96 0 96 51 0 51 £40,851.86 £0.00 £40,851.86 Gwyn Jones Primary School 96 0 96 106 0 106 -11 0 -11 -£8,431.84 £0.00 -£8,431.84 Handsworth Primary School 68 0 68 52 0 52 15 0 15 £12,314.66 £0.00 £12,314.66 Henry Maynard Primary School 144 0 144 148 0 148 -4 0 -4 -£3,412.25 £0.00 -£3,412.25 Hillyfield Primary Academy 232 0 232 269 0 269 -37 0 -37 -£29,487.64 £0.00 -£29,487.64 Larkswood Primary School 82 0 82 74 0 74 8 0 8 £6,290.32 £0.00 £6,290.32 Longshaw Primary School 102 0 102 90 0 90 12 0 12 £9,525.23 £0.00 £9,525.23 Mayville Primary School 160 0 160 148 0 148 12 0 12 £9,317.44 £0.00 £9,317.44 Mission Grove Primary School 240 0 240 324 0 324 -83 0 -83 -£66,760.82 £0.00 -£66,760.82 Newport School 222 0 222 256 0 256 -35 0 -35 -£27,714.09 £0.00 -£27,714.09 Oakhill Primary School 14 0 14 15 0 15 -1 0 -1 -£767.35 £0.00 -£767.35 Our Lady and St George's Catholic Primary School 91 0 91 96 0 96 -5 0 -5 -£3,675.42 £0.00 -£3,675.42 Parkside Primary School 171 0 171 174 0 174 -3 0 -3 -£2,515.37 £0.00 -£2,515.37 Riverley Primary School 127 0 127 135 0 135 -8 0 -8 -£6,139.52 £0.00 -£6,139.52 Roger Ascham Primary School 114 0 114 110 0 110 4 0 4 £3,208.04 £0.00 £3,208.04 Selwyn Primary School 129 0 129 163 0 163 -34 0 -34 -£26,808.17 £0.00 -£26,808.17 South Grove Primary School 183 0 183 189 0 189 -6 0 -6 -£5,029.77 £0.00 -£5,029.77 St Joseph's Catholic Infant School 131 0 131 136 0 136 -5 0 -5 -£3,833.50 £0.00 -£3,833.50 St Joseph's Catholic Junior School 21 0 21 22 0 22 -1 0 -1 -£800.00 £0.00 -£800.00 18-19 17-18 Change in units Change in funding EAL 3 EAL 3 EAL 3 EAL 3 EAL 3 EAL 3 School Name EAL 3 Primary Total Total Total EAL 3 Primary Total Secondary Primary Secondary Primary Secondary Secondary Total 7,287 853 8,140 7,450 930 8,380 -164 -77 -241 -£130,976.40 -£61,423.63 -£192,400.03 St Mary's Catholic Primary School 21 0 21 20 0 20 1 0 1 £939.95 £0.00 £939.95 St Mary's CofE Primary School 67 0 67 61 0 61 6 0 6 £4,805.32 £0.00 £4,805.32 St Patrick's Catholic Primary School 139 0 139 153 0 153 -13 0 -13 -£10,772.26 £0.00 -£10,772.26 St Saviour's Church of England Primary School 112 0 112 87 0 87 24 0 24 £19,355.63 £0.00 £19,355.63 Stoneydown Park School 169 0 169 159 0 159 10 0 10 £8,008.56 £0.00 £8,008.56 Sybourn Primary School 248 0 248 265 0 265 -17 0 -17 -£13,894.87 £0.00 -£13,894.87 The Jenny Hammond Primary School 75 0 75 64 0 64 11 0 11 £8,864.18 £0.00 £8,864.18 The Winns Primary School 238 0 238 232 0 232 5 0 5 £4,308.79 £0.00 £4,308.79 The Woodside Primary Academy 366 0 366 430 0 430 -64 0 -64 -£51,074.10 £0.00 -£51,074.10 Thomas Gamuel Primary School 178 0 178 192 0 192 -13 0 -13 -£10,557.63 £0.00 -£10,557.63 Thorpe Hall Primary School 124 0 124 140 0 140 -16 0 -16 -£13,007.54 £0.00 -£13,007.54 Walthamstow Primary Academy 36 0 36 30 0 30 6 0 6 £4,527.17 £0.00 £4,527.17 Whitehall Primary School 59 0 59 54 0 54 4 0 4 £3,492.85 £0.00 £3,492.85 Whittingham Primary Academy 126 0 126 138 0 138 -12 0 -12 -£9,689.42 £0.00 -£9,689.42 Willow Brook Primary School Academy 184 0 184 182 0 182 2 0 2 £1,281.74 £0.00 £1,281.74 Woodford Green Primary School 11 0 11 23 0 23 -12 0 -12 -£9,982.53 £0.00 -£9,982.53 Yardley Primary School 39 0 39 45 0 45 -6 0 -6 -£4,621.76 £0.00 -£4,621.76 SECONDARY Chingford Foundation School 0 32 32 0 24 24 0 8 8 £0.00 £6,730.07 £6,730.07 Connaught School for Girls 0 16 16 0 20 20 0 -4 -4 £0.00 -£3,200.00 -£3,200.00 Eden Girls' School Waltham Forest 0 52 52 0 104 104 0 -52 -52 £0.00 -£41,615.79 -£41,615.79 Frederick Bremer School 0 81 81 0 68 68 0 13 13 £0.00 £10,148.62 £10,148.62 Heathcote School & Science College 0 23 23 0 13 13 0 10 10 £0.00 £8,095.09 £8,095.09 Highams Park School 0 19 19 0 18 18 0 1 1 £0.00 £824.76 £824.76 Holy Family Catholic School 0 35 35 0 31 31 0 4 4 £0.00 £3,200.00 £3,200.00 Kelmscott School 0 107 107 0 63 63 0 44 44 £0.00 £35,137.84 £35,137.84 Lammas School and Sixth Form 0 68 68 0 94 94 0 -26 -26 £0.00 -£20,719.88 -£20,719.88 Leytonstone School 0 73 73 0 75 75 0 -2 -2 £0.00 -£1,675.05 -£1,675.05 Norlington School and 6th Form 0 35 35 0 54 54 0 -19 -19 £0.00 -£15,343.55 -£15,343.55 Rushcroft Foundation School 0 70 70 0 84 84 0 -13 -13 £0.00 -£10,530.33 -£10,530.33 Walthamstow Academy 0 30 30 0 29 29 0 1 1 £0.00 £800.00 £800.00 Walthamstow School for Girls 0 14 14 0 20 20 0 -6 -6 £0.00 -£4,817.88 -£4,817.88 Willowfield Humanities College 0 38 38 0 44 44 0 -6 -6 £0.00 -£4,800.00 -£4,800.00 Appendix F Mobility funding changes
Primary EAL Rates 18-19 17-18 Change Mobility - Primary £1,000 £1,000 £0 Mobility - Secondary £1,000 £1,000 £0
18-19 17-18 Change in units Change in funding Mobility Mobility Mobility Mobility Mobility Mobility Mobility Mobility School Name Secondary Total Primary Secondary Total Primary Secondary Total Secondary Total Primary Units Primary Units Units Units Units Units Units Units Total 305 28 333 308 91 399 -3 -63 -66 -£3,268 -£63,210 -£66,479
ALL THROUGH Buxton School 17.80 2.20 20.00 34.89 6.51 41.40 -17.09 -4.31 -21.40 -£17,087 -£4,310 -£21,397 George Mitchell School 28.20 5.40 33.60 17.29 52.00 69.29 10.91 -46.60 -35.69 £10,907 -£46,600 -£35,693 PRIMARY Ainslie Wood Primary School 0.10 0.00 0.10 8.10 0.00 8.10 -8.00 0.00 -8.00 -£8,000 £0 -£8,000 Barclay Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Barn Croft Primary School 6.90 0.00 6.90 6.40 0.00 6.40 0.50 0.00 0.50 £500 £0 £500 Chapel End Infant School and Early Years Centre 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Chapel End Junior Academy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Chase Lane Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Chingford CofE Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Chingford Hall Primary School 6.90 0.00 6.90 2.30 0.00 2.30 4.60 0.00 4.60 £4,600 £0 £4,600 Coppermill Primary School 0.00 0.00 0.00 3.73 0.00 3.73 -3.73 0.00 -3.73 -£3,729 £0 -£3,729 Davies Lane Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Dawlish Primary School 15.40 0.00 15.40 3.64 0.00 3.64 11.76 0.00 11.76 £11,763 £0 £11,763 Downsell Primary School 13.90 0.00 13.90 16.60 0.00 16.60 -2.70 0.00 -2.70 -£2,700 £0 -£2,700 Edinburgh Primary School 14.00 0.00 14.00 4.01 0.00 4.01 9.99 0.00 9.99 £9,987 £0 £9,987 Emmanuel Community School 0.00 0.00 0.00 2.13 0.00 2.13 -2.13 0.00 -2.13 -£2,128 £0 -£2,128 George Tomlinson Primary School 2.50 0.00 2.50 0.00 0.00 0.00 2.50 0.00 2.50 £2,500 £0 £2,500 Greenleaf Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Gwyn Jones Primary School 10.80 0.00 10.80 0.00 0.00 0.00 10.80 0.00 10.80 £10,800 £0 £10,800 Handsworth Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Henry Maynard Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Hillyfield Primary Academy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Larkswood Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Longshaw Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Mayville Primary School 7.90 0.00 7.90 0.70 0.00 0.70 7.20 0.00 7.20 £7,200 £0 £7,200 Mission Grove Primary School 0.00 0.00 0.00 7.10 0.00 7.10 -7.10 0.00 -7.10 -£7,100 £0 -£7,100 Newport School 20.80 0.00 20.80 20.60 0.00 20.60 0.20 0.00 0.20 £200 £0 £200 Oakhill Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Our Lady and St George's Catholic Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Parkside Primary School 15.40 0.00 15.40 20.92 0.00 20.92 -5.52 0.00 -5.52 -£5,524 £0 -£5,524 Riverley Primary School 8.70 0.00 8.70 2.94 0.00 2.94 5.76 0.00 5.76 £5,762 £0 £5,762 Roger Ascham Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Selwyn Primary School 8.60 0.00 8.60 23.92 0.00 23.92 -15.32 0.00 -15.32 -£15,323 £0 -£15,323 South Grove Primary School 3.40 0.00 3.40 3.40 0.00 3.40 0.00 0.00 0.00 £2 £0 £2 St Joseph's Catholic Infant School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 18-19 17-18 Change in units Change in funding Mobility Mobility Mobility Mobility Mobility Mobility Mobility Mobility School Name Secondary Total Primary Secondary Total Primary Secondary Total Secondary Total Primary Units Primary Units Units Units Units Units Units Units Total 305 28 333 308 91 399 -3 -63 -66 -£3,268 -£63,210 -£66,479 St Joseph's Catholic Junior School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 St Mary's Catholic Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 St Mary's CofE Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 St Patrick's Catholic Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 St Saviour's Church of England Primary School 0.70 0.00 0.70 0.00 0.00 0.00 0.70 0.00 0.70 £700 £0 £700 Stoneydown Park School 0.80 0.00 0.80 0.00 0.00 0.00 0.80 0.00 0.80 £800 £0 £800 Sybourn Primary School 7.30 0.00 7.30 12.90 0.00 12.90 -5.60 0.00 -5.60 -£5,600 £0 -£5,600 The Jenny Hammond Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 The Winns Primary School 31.50 0.00 31.50 47.10 0.00 47.10 -15.60 0.00 -15.60 -£15,600 £0 -£15,600 The Woodside Primary Academy 69.80 0.00 69.80 58.31 0.00 58.31 11.49 0.00 11.49 £11,490 £0 £11,490 Thomas Gamuel Primary School 10.60 0.00 10.60 0.00 0.00 0.00 10.60 0.00 10.60 £10,600 £0 £10,600 Thorpe Hall Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Walthamstow Primary Academy 0.61 0.00 0.61 0.00 0.00 0.00 0.61 0.00 0.61 £612 £0 £612 Whitehall Primary School 2.40 0.00 2.40 0.00 0.00 0.00 2.40 0.00 2.40 £2,400 £0 £2,400 Whittingham Primary Academy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Willow Brook Primary School Academy 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.00 0.10 £100 £0 £100 Woodford Green Primary School 0.00 0.00 0.00 11.40 0.00 11.40 -11.40 0.00 -11.40 -£11,400 £0 -£11,400 Yardley Primary School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 SECONDARY Chingford Foundation School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Connaught School for Girls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Eden Girls' School Waltham Forest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Frederick Bremer School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Heathcote School & Science College 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Highams Park School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Holy Family Catholic School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Kelmscott School 0.00 5.00 5.00 0.00 0.00 0.00 0.00 5.00 5.00 £0 £5,000 £5,000 Lammas School and Sixth Form 0.00 0.00 0.00 0.00 7.90 7.90 0.00 -7.90 -7.90 £0 -£7,900 -£7,900 Leytonstone School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Norlington School and 6th Form 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Rushcroft Foundation School 0.00 15.10 15.10 0.00 24.50 24.50 0.00 -9.40 -9.40 £0 -£9,400 -£9,400 Walthamstow Academy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Walthamstow School for Girls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Willowfield Humanities College 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £0 £0 £0 Appendix G Business Rates (NNDR) funding changes
18-19 17-18 Change Business Business Variance School Name Rates - Rates - (Lower) / Primary Secondary Higher Total £3,432,509 £3,321,494 £111,016
ALL THROUGH Buxton School £34,256 £33,658 £598 George Mitchell School £73,617 £77,677 -£4,060 PRIMARY Ainslie Wood Primary School £59,496 £62,531 -£3,035 Barclay Primary School £31,178 £13,990 £17,188 Barn Croft Primary School £29,647 £34,445 -£4,798 Chapel End Infant School and Early Years Centre £77,533 £83,198 -£5,665 Chapel End Junior Academy £9,879 £11,022 -£1,144 Chase Lane Primary School £112,584 £118,703 -£6,119 Chingford CofE Primary School £5,364 £4,890 £474 Chingford Hall Primary School £7,190 £2,624 £4,566 Coppermill Primary School £30,865 £30,471 £394 Davies Lane Primary School £8,991 £33,440 -£24,450 Dawlish Primary School £17,911 £16,429 £1,482 Downsell Primary School £69,826 £54,582 £15,244 Edinburgh Primary School £126,935 £133,806 -£6,871 Emmanuel Community School £3,383 £3,006 £378 George Tomlinson Primary School £50,299 £44,249 £6,050 Greenleaf Primary School £22,416 £23,306 -£890 Gwyn Jones Primary School £16,245 £14,901 £1,344 Handsworth Primary School £18,328 £18,212 £116 Henry Maynard Primary School £72,569 £74,724 -£2,154 Hillyfield Primary Academy £105,448 £23,303 £82,145 Larkswood Primary School £21,913 £22,999 -£1,085 Longshaw Primary School £5,734 £3,668 £2,066 Mayville Primary School £36,539 £6,992 £29,547 Mission Grove Primary School £62,324 £67,921 -£5,597 Newport School £58,956 £40,274 £18,682 Oakhill Primary School £17,217 £15,792 £1,425 Our Lady and St George's Catholic Primary School £6,502 £3,362 £3,140 Parkside Primary School £24,066 £22,287 £1,779 Riverley Primary School £13,154 £13,778 -£624 Roger Ascham Primary School £8,483 £8,002 £481 Selwyn Primary School £7,039 £10,446 -£3,407 South Grove Primary School £100,882 £107,045 -£6,163 St Joseph's Catholic Infant School £4,027 £3,591 £435 St Joseph's Catholic Junior School £3,974 £3,541 £434 St Mary's Catholic Primary School £2,697 £2,228 £469 St Mary's CofE Primary School £9,461 £8,426 £1,035 St Patrick's Catholic Primary School £7,735 £8,161 -£426 St Saviour's Church of England Primary School £8,402 £7,419 £984 Stoneydown Park School £44,910 £48,488 -£3,578 Sybourn Primary School £12,570 £12,506 £64 The Jenny Hammond Primary School £14,996 £14,391 £604 The Winns Primary School £50,748 £43,984 £6,765 The Woodside Primary Academy £22,605 £21,939 £666 Thomas Gamuel Primary School £8,212 £6,381 £1,831 Thorpe Hall Primary School £52,994 £47,693 £5,301 Walthamstow Primary Academy £4,886 £4,712 £174 Whitehall Primary School £57,884 £54,582 £3,302 Whittingham Primary Academy £11,677 £11,870 -£194 Willow Brook Primary School Academy £11,135 £11,658 -£523 Woodford Green Primary School £15,967 £14,646 £1,321 Yardley Primary School £8,733 £8,214 £519 SECONDARY Chingford Foundation School £41,462 £43,454 -£1,992 Connaught School for Girls £13,772 £13,248 £524 Eden Girls' School Waltham Forest £23,952 £17,013 £6,939 Frederick Bremer School £250,719 £267,612 -£16,893 Heathcote School & Science College £252,267 £247,570 £4,697 Highams Park School £47,661 £50,078 -£2,417 Holy Family Catholic School £26,637 £26,496 £141 Kelmscott School £135,848 £143,080 -£7,232 Lammas School and Sixth Form £195,725 £207,996 -£12,271 Leytonstone School £152,138 £94,327 £57,811 Norlington School and 6th Form £16,192 £26,539 -£10,347 Rushcroft Foundation School £26,351 £27,556 -£1,205 Walthamstow Academy £49,147 £52,463 -£3,315 Walthamstow School for Girls £237,230 £250,390 -£13,160 Willowfield Humanities College £263,025 £283,510 -£20,485 Appendix H Low Prior Attainment funding changes
EAL Rates 18-19 17-18 Change Low Attainment - Primary £600 £600 £0 Low Attainment - Secondary £600 £600 £0
18-19 17-18 Change in units Change in funding Low attainment Low attainment Low attainment - Low attainment - Low attainment Low attainment - Low attainment - Low attainment - School Name Total Units Total Units total Primary total Secondary Total Units Total Primary Units Secondary Units - Primary Units Secondary Units Primary Secondary Units Units Total 4,492 2,905 7,397 4,314 3,084 7,398 178 -179 -1 £106,821.89 -£107,452.65 -£630.76
ALL THROUGH Buxton School 155 207 363 144 220 365 11 -13 -2 £6,594.75 -£7,892.48 -£1,297.72 George Mitchell School 79 166 245 77 196 273 1 -29 -28 £877.05 -£17,574.11 -£16,697.06 PRIMARY Ainslie Wood Primary School 69 0 69 67 0 67 2 0 2 £1,487.28 £0.00 £1,487.28 Barclay Primary School 185 0 185 181 0 181 4 0 4 £2,434.87 £0.00 £2,434.87 Barn Croft Primary School 49 0 49 43 0 43 6 0 6 £3,619.48 £0.00 £3,619.48 Chapel End Infant School and Early Years Centre 40 0 40 45 0 45 -4 0 -4 -£2,494.07 £0.00 -£2,494.07 Chapel End Junior Academy 86 0 86 69 0 69 17 0 17 £10,194.62 £0.00 £10,194.62 Chase Lane Primary School 142 0 142 133 0 133 9 0 9 £5,165.50 £0.00 £5,165.50 Chingford CofE Primary School 92 0 92 80 0 80 11 0 11 £6,879.91 £0.00 £6,879.91 Chingford Hall Primary School 72 0 72 65 0 65 6 0 6 £3,765.27 £0.00 £3,765.27 Coppermill Primary School 49 0 49 46 0 46 3 0 3 £2,092.93 £0.00 £2,092.93 Davies Lane Primary School 78 0 78 76 0 76 2 0 2 £1,274.96 £0.00 £1,274.96 Dawlish Primary School 42 0 42 39 0 39 3 0 3 £1,844.72 £0.00 £1,844.72 Downsell Primary School 130 0 130 127 0 127 3 0 3 £1,967.45 £0.00 £1,967.45 Edinburgh Primary School 113 0 113 122 0 122 -9 0 -9 -£5,118.56 £0.00 -£5,118.56 Emmanuel Community School 28 0 28 25 0 25 3 0 3 £1,806.59 £0.00 £1,806.59 George Tomlinson Primary School 103 0 103 94 0 94 10 0 10 £5,813.30 £0.00 £5,813.30 Greenleaf Primary School 41 0 41 47 0 47 -6 0 -6 -£3,454.89 £0.00 -£3,454.89 Gwyn Jones Primary School 65 0 65 64 0 64 1 0 1 £559.46 £0.00 £559.46 Handsworth Primary School 44 0 44 38 0 38 6 0 6 £3,676.36 £0.00 £3,676.36 Henry Maynard Primary School 110 0 110 87 0 87 23 0 23 £14,057.41 £0.00 £14,057.41 Hillyfield Primary Academy 230 0 230 200 0 200 30 0 30 £17,956.73 £0.00 £17,956.73 Larkswood Primary School 79 0 79 89 0 89 -10 0 -10 -£6,027.37 £0.00 -£6,027.37 Longshaw Primary School 49 0 49 53 0 53 -3 0 -3 -£2,059.96 £0.00 -£2,059.96 Mayville Primary School 56 0 56 46 0 46 10 0 10 £6,000.56 £0.00 £6,000.56 Mission Grove Primary School 70 0 70 76 0 76 -6 0 -6 -£3,774.71 £0.00 -£3,774.71 Newport School 182 0 182 168 0 168 14 0 14 £8,233.96 £0.00 £8,233.96 Oakhill Primary School 40 0 40 35 0 35 4 0 4 £2,649.88 £0.00 £2,649.88 Our Lady and St George's Catholic Primary School 70 0 70 64 0 64 6 0 6 £3,829.09 £0.00 £3,829.09 Parkside Primary School 105 0 105 84 0 84 21 0 21 £12,710.26 £0.00 £12,710.26 Riverley Primary School 71 0 71 66 0 66 5 0 5 £2,795.14 £0.00 £2,795.14 Roger Ascham Primary School 113 0 113 107 0 107 6 0 6 £3,872.40 £0.00 £3,872.40 Selwyn Primary School 69 0 69 72 0 72 -3 0 -3 -£1,727.38 £0.00 -£1,727.38 South Grove Primary School 64 0 64 77 0 77 -14 0 -14 -£8,161.88 £0.00 -£8,161.88 St Joseph's Catholic Infant School 24 0 24 36 0 36 -12 0 -12 -£7,123.58 £0.00 -£7,123.58 St Joseph's Catholic Junior School 63 0 63 58 0 58 5 0 5 £3,083.61 £0.00 £3,083.61 St Mary's Catholic Primary School 40 0 40 33 0 33 7 0 7 £4,095.82 £0.00 £4,095.82 St Mary's CofE Primary School 88 0 88 72 0 72 15 0 15 £9,287.71 £0.00 £9,287.71 St Patrick's Catholic Primary School 76 0 76 61 0 61 15 0 15 £9,076.31 £0.00 £9,076.31 St Saviour's Church of England Primary School 59 0 59 65 0 65 -6 0 -6 -£3,858.48 £0.00 -£3,858.48 Stoneydown Park School 116 0 116 102 0 102 14 0 14 £8,662.61 £0.00 £8,662.61 Sybourn Primary School 118 0 118 133 0 133 -15 0 -15 -£8,940.13 £0.00 -£8,940.13 The Jenny Hammond Primary School 52 0 52 44 0 44 8 0 8 £4,980.72 £0.00 £4,980.72 18-19 17-18 Change in units Change in funding Low attainment Low attainment Low attainment - Low attainment - Low attainment Low attainment - Low attainment - Low attainment - School Name Total Units Total Units total Primary total Secondary Total Units Total Primary Units Secondary Units - Primary Units Secondary Units Primary Secondary Units Units Total 4,492 2,905 7,397 4,314 3,084 7,398 178 -179 -1 £106,821.89 -£107,452.65 -£630.76 The Winns Primary School 152 0 152 165 0 165 -13 0 -13 -£7,810.96 £0.00 -£7,810.96 The Woodside Primary Academy 213 0 213 210 0 210 3 0 3 £1,717.00 £0.00 £1,717.00 Thomas Gamuel Primary School 80 0 80 80 0 80 0 0 0 -£30.56 £0.00 -£30.56 Thorpe Hall Primary School 92 0 92 106 0 106 -14 0 -14 -£8,427.67 £0.00 -£8,427.67 Walthamstow Primary Academy 11 0 11 9 0 9 3 0 3 £1,643.74 £0.00 £1,643.74 Whitehall Primary School 98 0 98 93 0 93 5 0 5 £2,871.45 £0.00 £2,871.45 Whittingham Primary Academy 72 0 72 91 0 91 -19 0 -19 -£11,336.40 £0.00 -£11,336.40 Willow Brook Primary School Academy 96 0 96 93 0 93 3 0 3 £2,083.04 £0.00 £2,083.04 Woodford Green Primary School 32 0 32 27 0 27 5 0 5 £2,819.17 £0.00 £2,819.17 Yardley Primary School 43 0 43 35 0 35 8 0 8 £4,687.35 £0.00 £4,687.35 SECONDARY Chingford Foundation School 0 239 239 0 246 246 0 -7 -7 £0.00 -£4,036.87 -£4,036.87 Connaught School for Girls 0 81 81 0 96 96 0 -15 -15 £0.00 -£9,194.46 -£9,194.46 Eden Girls' School Waltham Forest 0 79 79 0 58 58 0 20 20 £0.00 £12,062.20 £12,062.20 Frederick Bremer School 0 224 224 0 232 232 0 -8 -8 £0.00 -£4,862.47 -£4,862.47 Heathcote School & Science College 0 196 196 0 185 185 0 12 12 £0.00 £6,922.97 £6,922.97 Highams Park School 0 193 193 0 216 216 0 -23 -23 £0.00 -£13,734.64 -£13,734.64 Holy Family Catholic School 0 170 170 0 178 178 0 -8 -8 £0.00 -£4,691.08 -£4,691.08 Kelmscott School 0 250 250 0 259 259 0 -10 -10 £0.00 -£5,845.48 -£5,845.48 Lammas School and Sixth Form 0 210 210 0 251 251 0 -42 -42 £0.00 -£25,120.11 -£25,120.11 Leytonstone School 0 172 172 0 194 194 0 -22 -22 £0.00 -£13,354.59 -£13,354.59 Norlington School and 6th Form 0 108 108 0 122 122 0 -14 -14 £0.00 -£8,401.81 -£8,401.81 Rushcroft Foundation School 0 157 157 0 172 172 0 -14 -14 £0.00 -£8,632.14 -£8,632.14 Walthamstow Academy 0 146 146 0 153 153 0 -7 -7 £0.00 -£4,152.42 -£4,152.42 Walthamstow School for Girls 0 129 129 0 148 148 0 -19 -19 £0.00 -£11,642.14 -£11,642.14 Willowfield Humanities College 0 177 177 0 156 156 0 21 21 £0.00 £12,696.99 £12,696.99 Appendix I Notional SEN funding changes
18-19 17-18 Change Variance School Name Notional SEN Notional SEN (Lower) / Higher Total £17,147,300 £18,864,206 -£1,716,906
ALL THROUGH Buxton School £817,175 £922,711 -£105,536 George Mitchell School £539,314 £592,453 -£53,138 PRIMARY Ainslie Wood Primary School £126,093 £155,632 -£29,538 Barclay Primary School £410,244 £435,504 -£25,261 Barn Croft Primary School £74,752 £83,757 -£9,005 Chapel End Infant School and Early Years Centre £94,917 £114,138 -£19,221 Chapel End Junior Academy £141,157 £148,788 -£7,631 Chase Lane Primary School £222,588 £263,608 -£41,020 Chingford CofE Primary School £112,179 £120,972 -£8,792 Chingford Hall Primary School £133,749 £146,775 -£13,026 Coppermill Primary School £83,377 £91,929 -£8,552 Davies Lane Primary School £199,090 £232,936 -£33,847 Dawlish Primary School £65,901 £74,608 -£8,707 Downsell Primary School £232,972 £273,181 -£40,209 Edinburgh Primary School £200,172 £256,005 -£55,833 Emmanuel Community School £57,463 £58,757 -£1,293 George Tomlinson Primary School £169,486 £192,416 -£22,930 Greenleaf Primary School £115,769 £139,971 -£24,202 Gwyn Jones Primary School £112,313 £121,123 -£8,810 Handsworth Primary School £90,979 £92,328 -£1,349 Henry Maynard Primary School £245,088 £264,529 -£19,441 Hillyfield Primary Academy £383,442 £438,731 -£55,289 Larkswood Primary School £187,634 £234,925 -£47,290 Longshaw Primary School £115,176 £154,201 -£39,025 Mayville Primary School £144,025 £157,700 -£13,675 Mission Grove Primary School £197,033 £280,887 -£83,853 Newport School £277,902 £297,059 -£19,157 Oakhill Primary School £58,040 £61,296 -£3,256 Our Lady and St George's Catholic Primary School £113,153 £147,867 -£34,714 Parkside Primary School £195,149 £216,332 -£21,183 Riverley Primary School £131,014 £164,426 -£33,412 Roger Ascham Primary School £193,790 £229,059 -£35,270 Selwyn Primary School £198,666 £236,213 -£37,546 South Grove Primary School £147,617 £197,843 -£50,226 St Joseph's Catholic Infant School £61,927 £79,341 -£17,414 St Joseph's Catholic Junior School £82,684 £93,833 -£11,149 St Mary's Catholic Primary School £51,180 £55,433 -£4,252 St Mary's CofE Primary School £141,518 £157,343 -£15,825 St Patrick's Catholic Primary School £128,758 £156,527 -£27,769 St Saviour's Church of England Primary School £112,841 £138,687 -£25,847 Stoneydown Park School £176,571 £188,646 -£12,075 Sybourn Primary School £207,496 £274,383 -£66,886 The Jenny Hammond Primary School £97,404 £111,259 -£13,855 The Winns Primary School £281,142 £357,968 -£76,827 The Woodside Primary Academy £410,118 £487,079 -£76,961 Thomas Gamuel Primary School £147,778 £179,624 -£31,846 Thorpe Hall Primary School £162,332 £208,455 -£46,123 Walthamstow Primary Academy £29,921 £24,804 £5,117 Whitehall Primary School £151,418 £179,864 -£28,446 Whittingham Primary Academy £138,857 £195,294 -£56,438 Willow Brook Primary School Academy £194,703 £239,307 -£44,604 Woodford Green Primary School £49,682 £67,653 -£17,971 Yardley Primary School £101,624 £126,865 -£25,242 SECONDARY Chingford Foundation School £676,954 £692,598 -£15,643 Connaught School for Girls £313,689 £333,739 -£20,051 Eden Girls' School Waltham Forest £327,292 £287,270 £40,023 Frederick Bremer School £674,631 £685,980 -£11,350 Heathcote School & Science College £571,299 £557,003 £14,296 Highams Park School £555,434 £563,107 -£7,673 Holy Family Catholic School £541,009 £521,013 £19,995 Kelmscott School £675,411 £669,822 £5,588 Lammas School and Sixth Form £532,458 £563,527 -£31,069 Leytonstone School £498,817 £520,590 -£21,773 Norlington School and 6th Form £365,037 £367,776 -£2,739 Rushcroft Foundation School £395,159 £435,808 -£40,649 Walthamstow Academy £655,254 £693,222 -£37,968 Walthamstow School for Girls £504,116 £522,409 -£18,293 Willowfield Humanities College £545,366 £529,316 £16,050 APPENDIX J: SPLIT SITES
£ ALL THROUGH Buxton School 15,000 George Mitchell School 55,000 PRIMARY Barclay Primary School 20,000 Chapel End Infant School and Early Years Centre 15,000 Chingford CofE Primary School 20,000 Davies Lane Primary School 15,000 Henry Maynard Primary School 15,000 Hillyfield Primary Academy 20,000 Mission Grove Primary School 20,000 Newport School 15,000 Our Lady and St George's Catholic Primary School 20,000 Stoneydown Park School 15,000 Sybourn Primary School 20,000 The Woodside Primary Academy 20,000 SECONDARY Connaught School for Girls 40,000 Frederick Bremer School 40,000 Holy Family Catholic School 150,000 Kelmscott School 40,000 Leytonstone School 40,000 Norlington School and 6th Form 110,000 Walthamstow School for Girls 40,000 TOTAL 745,000 APPENDIX K: PFI
2018-19 2017-18 INCREASE INCREASE Chase Lane Primary School £291,479 £280,827 £10,652 3.79% Downsell Primary School £291,479 £280,827 £10,652 3.79% Frederick Bremer School £356,671 £343,636 £13,034 3.79% Heathcote School & Science College £388,639 £374,436 £14,203 3.79% Hillyfield Primary Academy £291,479 £280,827 £10,652 3.79% Lammas School and Sixth Form £647,731 £624,060 £23,671 3.79% Larkswood Primary School £291,479 £280,827 £10,652 3.79% Riverley Primary School £194,319 £187,218 £7,101 3.79% South Grove Primary School £194,319 £187,218 £7,101 3.79% TOTAL £2,947,596 £2,839,876 £107,719 3.79% Meeting / Date SCHOOLS FORUM Agenda Item 6 17 January 2018 Report Title Growth Fund 2018-19 Update
Decision/Discussion/ For Discussion and Decision by all Information Report Author/ Duncan James-Pike, Strategic Finance Advisor, Contact details 020 8496 3502 duncan,[email protected]
Appendices Appendix A: Growth Fund Summary Appendix B: Growth Fund by category and school Appendix C: Bulge Classes – detail Appendix D: Primary Permanent Expansion – detail Appendix E: Secondary Permanent Expansion - detail
1. SUMMARY
1.1.1 This report sets out the revised budget for the Growth Fund 2018-19 and asks Schools Forum for their formal agreement to the budget.
2. RECOMMENDATIONS
2.1 Schools Forum to agree:
2.1.1 The Growth Fund allocation for 2018-19 of £3.2 million.
3. REASON
3.1 The size of the Growth Fund is a Schools Forum decision as it is the one remaining top-slice from the Schools Block.
4. BACKGROUND
4.1 The Growth Fund report to Schools Forum in December 2017 anticipated an indicative allocation of £2.7 million. This was based on the modelling of the local funding formula using a 0.5% increase to AWPU.
4.2 The actual increase in AWPU has been 1.05% for primary and 1.03% for secondary, which has increased the required fund by £0.5 million from £2.7 million to £3.2 million.
4.3 The EFA have allocated £2.8 million for Growth in 2018-19, based on the amount that was required in 2017-18. This means an additional £0.4 million has needed to be deducted from the Schools Block before running the Local Funding Formula to that reported in December.
1
4.4 The Appendices to this report set out an overview and the detail of the commitments form the Growth Fund. The table below sets out the commitment in terms of FTE places being supported.
Bulge Classes
First Year Funding Guarantee 29
Year After Admission Top-Up 4
Minimum Class Size Guarantee 75
Primary Permanent Expansions
First Year Funding Guarantee 350
Year After Admission Top-up 41
Secondary Permanent Expansions
First Year Funding Guarantee 88
Year After Admission Top-up 8
TOTAL 595
2
GROWTH APPENDIX A: SUMMARY
BULGE CLASSES
TOTAL FIRST YEAR FUNDING GUARANTEE £164,279 LAST YEARS NEW FORM ENTRY TOP UP IF OVER 25 £17,540 YEAR AFTER ADMISSION MINIMUM CLASS SIZE FUNDING GUARANTEE £292,463 £474,281
PERMANENT EXPANSIONS
PRIMARY TOTAL FIRST YEAR FUNDING GUARANTEE £1,617,113 LAST YEARS NEW FORM ENTRY TOP UP IF OVER 25 £169,367 LEADERSHIP & MANAGEMENT £0 SECOND SITES £43,500 £1,829,980
SECONDARY NEW FORM ENTRY PROTECTION £536,589 LAST YEARS NEW FORM ENTRY TOP UP IF OVER 25 £47,340 LEADERSHIP & MANAGEMENT £100,000 SECOND SITES £0 £683,929
EXTRA PUPILS TAKING CLASS SIZE OVER 30 £100,000
SUBTOTAL £3,088,190
CONTINGENCY £111,810
TOTAL GROWTH FUND 2018-19 £3,200,000
FUNDING EXPECTED £2,804,756
ADDITIONAL REQUIRED £395,244 GROWTH APPENDIX B: BY CATEGORY AND SCHOOL
YEAR AFTER ADMISSION MINIMUM CLASS SIZE FUNDING GUARANTEE IF UNDER 25 LAST YEARS NEW FIRST YEAR FORM ENTRY TOP FUNDING UP IF OVER 25 SEPT BULGE CLASSES GUARANTEE 2017 SEPT 2016 SEPT 2015 SEPT 2014 SEPT 2013 SEPT 2012 SEPT 2011 TOTAL N/A ENTERS SEPT YEAR GROUP 2018 RECEPTION YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 BARCLAY £19,202 £19,202 BUXTON £7,385 £7,385 CHAPEL END JUNIOR £22,156 £22,156 CHASE LANE £21,270 £21,270 CHINGFORD HALL £7,090 £7,090 COPPERMILL £7,185 £7,090 £14,275 DAVIES LANE 2 £0 GREENLEAF £0 JENNY HAMMOND £0 LARKSWOOD £10,635 £14,771 £25,406 MISSION GROVE £28,360 £28,360 NEWPORT £8,863 £8,863 OAKHILL £14,180 £14,180 PARKSIDE £10,354 £0 £0 £10,354 ROGER ASCHAM £14,180 £8,863 £23,043 SELWYN £31,905 £31,905 ST MARYS COE £7,385 £7,385 STONEYDOWN £3,545 £11,817 £15,362 THORPE HALL £38,995 £38,995 THE WINNS £14,771 £14,771 YARDLEY £0 2 SECONDARIES £164,279 £164,279
SUB TOTAL BULGE CLASSES £164,279 £17,540 £0 £0 £10,635 £60,265 £106,350 £115,213 £474,281
LEADERSHIP & PERMANENT EXPANSIONS - PRIMARY FIRST YEAR FUNDING GUARANTEE LAST YEARS NEW FORM ENTRY TOP UP IF OVER 25 MANAGEMENT SECOND SITES TOTAL SEPT 2012 SEPT 2014 SEPT 2015 SEPT 2011 SEPT 2012 SEPT 2014 SEPT 2015 Barclay £137,600 £10,039 £21,750 £169,389 Buxton £80,761 £80,761 Chingford Hall £70,269 £70,269 Coppermill £66,456 £7,185 £73,641 Davies Lane £128,546 £23,215 £151,761 Emmanuel £0 £0 £0 George Mitchell School £0 Gwyn Jones £9,457 £9,457 Hillyfield £198,581 £66,194 £19,494 £12,184 £296,453 The Jenny Hammond Primary School £65,684 £11,916 £77,600 Mayville Primary School £69,466 £69,466 Mission Grove £131,389 £131,389 Newport School £65,714 £7,315 £12,192 £85,222 Parkside £10,354 £10,354 St Mary's Walthamstow CofE £125,010 £20,502 £145,512 Stoneydown Park £134,424 £12,424 £21,750 £168,598 The Winns £68,192 £68,192 The Woodside £141,979 £13,089 £155,068 Thorpe Hall £66,849 £66,849 Walthamstow Primary Academy 1 £0
SUB TOTAL PERMANENT EXPANSIONS - PRIMARY £1,006,628 £338,873 £271,612 £27,126 £95,677 £22,463 £24,100 £0 £43,500 £1,829,980
LAST YEARS NEW FORM ENTRY TOP LEADERSHIP & PERMANENT EXPANSIONS - SECONDARY FIRST YEAR FUNDING GUARANTEE UP IF OVER 25 MANAGEMENT SECOND SITES TOTAL SEPT 2014 SEPT 2017 Holy Family £176,230 £16,537 £50,000 £0 £242,767 Willowfield £180,808 £30,804 £0 £211,612 Heathcote £179,551 £0 £50,000 £0 £229,551
SUB TOTAL PERMANENT EXPANSIONS - SECONDARY £180,808 £355,781 £47,340 £100,000 £0 £683,929 GROWTH APPENDIX C: BULGE CLASSES DETAIL ADMISSION MINIMUM CLASS SIZE FUNDING SEPT 2018 YEAR OF ADMISSION: MORE GUARANTEE GUARANTEED THAN 25? (BACKWARD (TRACKING PROGRESS PLACES LOOK) THROUGH YEAR TOP UP TOP UP BULGE CLASSES Sept 2009 Sept 2010 Sept 2011 Sept 2012 Sept 2013 Sept 2014 Sept 2015 Sept 2016 Sept 2017 Sept 2018 Sept 2019 Sept 2020 Sept 2021 Sept 2022 Sept 2023 VACANCIES PLACES VACANCIES PLACES* SEPT 2011 BARCLAY 2 R 1 2 3 4 5 6 18 13 BUXTON R 1 2 3 4 5 6 10 5 CHAPEL END JUNIOR R 1 2 3 4 5 6 28 15 DAVIES LANE 2 R 1 2 3 4 5 6 4 GREENLEAF R 1 2 3 4 5 6 5 JENNY HAMMOND 2 R 1 2 3 4 5 6 4 LARKSWOOD 1 R 1 2 3 4 5 6 15 10 MISSION GROVE 2 R 1 2 3 4 5 6 5 NEWPORT R 1 2 3 4 5 6 11 6 ROGER ASCHAM 2 R 1 2 3 4 5 6 11 6 STONEYDOWN 1 R 1 2 3 4 5 6 13 8 ST MARYS COE 1 R 1 2 3 4 5 6 10 5 ST MARYS COE 2 R 1 2 3 4 5 6 0 THE WINNS R 1 2 3 4 5 6 15 10 SEPT 2012 CHASE LANE R 1 2 3 4 5 6 11 6 CHINGFORD HALL 2 R 1 2 3 4 5 6 7 2 COPPERMILL 2 R 1 2 3 4 5 6 7 2 OAKHILL R 1 2 3 4 5 6 9 4 ROGER ASCHAM 3 R 1 2 3 4 5 6 9 4 STONEYDOWN 2 R 1 2 3 4 5 6 6 1 THORPE HALL 2 R 1 2 3 4 5 6 16 11 YARDLEY R 1 2 3 4 5 6 1 SEPT 2013 MISSION GROVE R 1 2 3 4 5 6 13 8 SELWYN R 1 2 3 4 5 6 14 9 STONEYDOWN 3 R 1 2 3 4 5 6 4 SEPT 2014 LARKSWOOD 2 R 1 2 3 4 5 6 8 3 SEPT 2015 PARKSIDE 1 R 1 2 3 4 5 6 1 SEPT 2016 PARKSIDE 2 R 1 2 3 4 5 6 0 SEPT 2017 COPPERMILL 3 R 1 2 3 4 5 6 2 3 PARKSIDE 2 R 1 2 3 4 5 6 1 4
SEPT 2018 SECONDARY BUXTON? 7 8 9 10 11 25 GEORGE MITCHELL? 7 8 9 10 11 25
PLACES FUNDED BY 2018-19 GROWTH FUND (SEPT 2018 TO MARCH 2019) 50
PLACES FUNDED BY 2018-19 GROWTH FUND (SEPT 2017 TO MARCH 2018) 7
PLACES FUNDED BY 2018-19 GROWTH FUND (APR 2018 TO MAR 2019) 128 *TOP UP PLACES FOR SEPT 2011 COHORT REDUCED BY 7/12THS AS CLASS MATURES JULY 2018
FTE 29 4 75 LAST YEARS NEW FORM ENTRY TOP UP SEPT 2018 IF OVER 25 GUARANTEED (BACKWARD GROWTH APPENDIX D: PRIMARY PERMANENT EXPANSIONS PLACES LOOK)
TOP UP PLACES TOP UP PLACES Sept 2009 Sept 2010 Sept 2011 Sept 2012 Sept 2013 Sept 2014 Sept 2015 Sept 2016 Sept 2017 Sept 2018 Sept 2019 Sept 2020 Sept 2021 Sept 2022 Sept 2023 REQUIRED REQUIRED SEPT 2011 FULLY George Tomlinson 2011/12 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED FULLY Gwyn Jones 2011/12 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 4 FULLY Newport School 2011/12 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 3 FULLY Parkside Primary School 2011/12 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 4 FULLY The Woodside 2011/12 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED SEPT 2012 FULLY Buxton 2012/13 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 FULLY Coppermill 2012/13 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 3 FULLY Davies Lane Primary School 1 2012/13 2 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 5 FULLY Davies Lane Primary School 2 2012/13 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 5 FULLY Emmanuel Community School (funded by estimates) 2012/13 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 0 FULLY Hillyfield Primary Academy 1 2012/13 3 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 3 FULLY Hillyfield Primary Academy 2 2012/13 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 FULLY Hillyfield Primary Academy 3 2012/13 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 5 FULLY Newport School (SEE SEPT 2009 COHORT) 2012/13 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 5 FULLY Mission Grove Primary School 1 2012/13 2 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 FULLY Mission Grove Primary School 2 2012/13 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 FULLY St Marys CoE 1 2012/13 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 4 FULLY St Marys CoE 2 2012/13 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 5 FULLY The Woodside 1 2012/13 2 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 FULLY The Woodside 2 2012/13 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 5 FULLY The Winns Primary School 2012/13 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 SEPT 2013
SEPT 2014 FULLY Barclay Primary School 1 2014/15 2 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 1 FULLY Barclay Primary School 2 2014/15 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 3 FULLY Stoneydown Park School 1 2014/15 2 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 FULLY Stoneydown Park School 2 2014/15 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 5 FULLY Thorpe Hall Primary School (EXPANSION SUSPENDED FOR 2017) 2014/15 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 SEPT 2015 FULLY Chingford Hall Primary School 2015/16 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 FULLY Hillyfield 4 (SEE 2012 COHORT) 2015/16 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 5 FULLY The Jenny Hammond Primary School 2015/16 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 5 FULLY Mayville Primary School 2015/16 1 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 25 FULLY Walthamstow Primary Academy 1 (NOT BASIC NEED) 2015/16 2 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 0 FULLY Walthamstow Primary Academy 2 (NOT BASIC NEED) 2015/16 1ST - R 2ND 3RD 4TH 5TH 6TH 7TH EXPANDED 0
PLACES FUNDED BY 2018-19 GROWTH FUND (SEPT 2018 TO MARCH 2019) 600
PLACES FUNDED BY 2018-19 GROWTH FUND (SEPT 2017 TO MARCH 2018) 70
FTE 350 41 LAST YEARS NEW FORM ENTRY TOP UP SEPT 2018 IF OVER 25 GUARANTEED (BACKWARD GROWTH APPENDIX E: SECONDARY PERMANENT EXPANSIONS PLACES LOOK)
TOP UP PLACES TOP UP PLACES Sept 2009 Sept 2010 Sept 2011 Sept 2012 Sept 2013 Sept 2014 Sept 2015 Sept 2016 Sept 2017 Sept 2018 Sept 2019 Sept 2020 Sept 2021 Sept 2022 Sept 2023 REQUIRED REQUIRED SEPT 2014 FULLY Willowfield Humanities College 1 2014/15 2 1ST (7) 2ND 3RD 4TH 5TH EXPANDED 25 4 FULLY Willowfield Humanities College 2 2014/15 1ST (7) 2ND 3RD 4TH 5TH EXPANDED 25 5 SEPT 2015
SEPT 2016
SEPT 2017 FULLY Holy Family Catholic School 1 2017/18 2 1ST (7) 2ND 3RD 4TH 5TH EXPANDED 25 FULLY Holy Family Catholic School 2 2017/18 1ST (7) 2ND 3RD 4TH 5TH EXPANDED 25 5 FULLY Heathcote School & Science College 1 2017/18 2 1ST (7) 2ND 3RD 4TH 5TH EXPANDED 25 FULLY Heathcote School & Science College 2 2017/18 1ST (7) 2ND 3RD 4TH 5TH EXPANDED 25
PLACES FUNDED BY 2018-19 GROWTH FUND (SEPT 2018 TO MARCH 2019) 150
PLACES FUNDED BY 2018-19 GROWTH FUND (SEPT 2017 TO MARCH 2018) 14
FTE 88 8