Option 2 - 1.5% NFF Factor Abatement - MFG at 0.50% - Zero HN Transfer
Option 2 - 1.5% NFF factor abatement - MFG at 0.50% - Zero HN transfer Post MFG Budget allocations (before de-delegation) Post MFG Budget rate per pupil NFF Notional % age % age NFF Notional Potential % age Potential Proposed £ Variance with £ Variance with £ Variance % age Variance £ Variance LAEstab School 2019/20 Allocation Variance with Variance with 2019/20 Allocation Proposed Variance with Allocation NFF 2019/20 with NFF with 2019/20 with 2019/20 2020/21 * NFF 2019/20 2020/21 * Allocation NFF 8312001 Roe Farm Primary School £1,640,167 £1,813,500 £1,790,177 -1.3% -£23,323 9.1% £150,010 £4,020 £4,445 £4,388 -1.3% -£57 9.1% £368 8312003 Parkview Primary School £767,814 £837,145 £825,498 -1.4% -£11,647 7.5% £57,684 £3,656 £3,986 £3,931 -1.4% -£55 7.5% £275 8312005 Ashgate Primary School £1,331,118 £1,451,961 £1,431,688 -1.4% -£20,273 7.6% £100,570 £4,083 £4,454 £4,392 -1.4% -£62 7.6% £309 8312405 Becket Primary School £922,952 £996,307 £983,254 -1.3% -£13,053 6.5% £60,302 £4,502 £4,860 £4,796 -1.3% -£64 6.5% £294 8312409 Dale Community Primary School £2,235,013 £2,495,084 £2,458,747 -1.5% -£36,337 10.0% £223,734 £4,064 £4,537 £4,470 -1.5% -£67 10.0% £407 8312424 Pear Tree Infant School £1,206,379 £1,283,454 £1,268,726 -1.1% -£14,728 5.2% £62,347 £4,750 £5,053 £4,995 -1.1% -£58 5.2% £245 8312429 Rosehill Infant and Nursery School £720,741 £763,666 £754,023 -1.3% -£9,643 4.6% £33,282 £4,937 £5,231 £5,165 -1.3% -£66 4.6% £228 8312432 Brackensdale Primary School £1,883,519 £2,039,219 £1,990,230 -2.4% -£48,989 5.7% £106,711 £3,991 £4,325
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