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Final Appendicies 1 to 5 for Forums Approval 250314 AR Approved

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Final Appendicies 1 to 5 for Forums Approval 250314 AR Approved Appendix 1 Local Authority Funding Reform Proforma LA Name: Hammersmith and Fulham LA Number: 205 Pupil Led Factors Reception uplift Yes Pupil Units 38.00 Proportion of total pre MFG Description Amount per pupil Pupil Units Sub Total Total Notional SEN (%) funding (%) 1) Basic Entitlement £3,564.11 9,312.00 2.88% Age Weighted Pupil Unit (AWPU) Primary (Years R-6) £33,188,992 40.59% Key Stage 3 (Years 7-9) £5,163.86 2,758.00 £14,241,926 £56,937,584 17.42% 1.73% Key Stage 4 (Years 10-11) £5,163.86 1,841.00 £9,506,666 11.63% 1.21% Secondary Primary Secondary Primary amount Eligible proportion Eligible proportion Proportion of total pre MFG Description amount per Sub Total Total Notional SEN Notional SEN per pupil of primary NOR of secondary NOR funding (%) pupil (%) (%) FSM6 % Primary £971.55 4,402.53 £4,277,276 18.17% FSM6 % Secondary £1,515.62 1,977.52 £2,997,166 17.65% IDACI Band 1 £600.00 £850.00 434.05 191.33 £423,062 7.00% 8.90% IDACI Band 2 £650.00 £900.00 584.94 316.61 £665,156 11.10% 15.40% 2) Deprivation £16,333,493 19.98% IDACI Band 3 £700.00 £950.00 1,353.07 626.11 £1,541,961 27.00% 33.00% IDACI Band 4 £750.00 £1,000.00 1,541.77 645.10 £1,801,427 31.40% 35.40% IDACI Band 5 £800.00 £1,100.00 1,509.99 586.13 £1,852,733 35.30% 37.80% IDACI Band 6 £850.00 £1,150.00 2,111.14 852.39 £2,774,712 51.20% 53.80% Secondary Primary Secondary Primary amount Eligible proportion Eligible proportion Proportion of total pre MFG Description amount per Sub Total Total Notional SEN Notional SEN per pupil of primary NOR of secondary NOR funding (%) pupil (%) (%) 3) Looked After Children (LAC) LAC X March 12 £800.00 40.10 £32,081 0.04% 0.00% EAL 3 Primary £290.83 2,611.44 £759,487 100.00% 4) English as an Additional Language £1,029,030 1.19% (EAL) EAL 3 Secondary £707.10 305.08 £215,723 100.00% Pupils starting school outside of normal 5) Mobility £250.00 £250.00 53.96 33.00 £21,739 0.03% 100.00% 100.00% entry dates Eligible proportion Percentage of Primary Secondary Amount per of primary and Proportion of total pre MFG Description Weighting eligible Y1 and Y2-5 Sub Total Total Notional SEN Notional SEN pupil secondary NOR funding (%) NOR respectively (%) (%) respectively Appendix 1 Low Attainment year 1 100.00% 46.94% £810.00 2,433.57 £1,971,188 100.00% 6) Prior attainment Low Attainment % Y2-5 78 20.71% £2,560,866 3.13% Secondary pupils not achieving (KS2 £686.16 859.39 £589,678 100.00% level 4 English or Maths) Other Factors Proportion of total pre MFG Factor Lump Sum per Primary School (£) Lump Sum per Secondary School (£) Total (£) Notional SEN (%) funding (%) 7) Lump Sum £100,000.00 £100,000.00 £4,100,000 5.01% 0.00% 0.00% 8) Sparsity factor £0 0.00% 0.00% 0.00% Please provide alternative distance and pupil number thresholds for the sparsity factor below. Please leave blank if you want to use the default thresholds. Also specify whether you want to use a tapered lump sum for one or both of the phases. Primary distance threshold (miles) Primary pupil number threshold Fixed or tapered sparsity primary lump sum? Fixed Secondary distance threshold Secondary pupil number threshold Fixed or tapered sparsity secondary lump sum? Fixed (miles) Middle schools distance threshold All-through schools distance (miles) threshold (miles) 9) Fringe Payments £0 0.00% 10) Split Sites £32,741 0.04% 0.00% 11) Rates £768,273 0.94% 0.00% 12) PFI funding £0 0.00% 0.00% 13) Sixth Form £0 0.00% 0.00% 14 ) Exceptional circumstances (can only be used with prior agreement of EFA) Proportion of total pre MFG Circumstance Total (£) Notional SEN (%) funding (%) Additional lump sum for schools amalgamated during FY13-14 £0 0.00% 0.00% 0.00% Exceptional Circumstance2 £0 0.00% 0.00% Exceptional Circumstance3 £0 0.00% 0.00% Exceptional Circumstance4 £0 0.00% 0.00% Exceptional Circumstance5 £0 0.00% 0.00% Exceptional Circumstance6 £0 0.00% 0.00% Total Funding for Schools Block Formula (excluding MFG Funding Total) (£) £81,761,987 100.00% £9,459,786 15) Minimum Funding Guarantee (MFG is set at -1.5%) #VALUE! Apply capping and scaling factors? (gains may be capped above a specific ceiling and/or scaled) No Appendix 1 Capping Factor (%) Scaling Factor (%) Total deduction if capping and scaling factors are applied £0 Total (£) Proportion of Total funding(%) MFG Net Total Funding (MFG + deduction from capping and scaling) £508,063 0.62% High Needs threshold (only fill in if, exceptionally, a high needs threshold different from £6,000 has been approved) £0.00 Additional funding from the high needs budget £0.00 Growth fund (if applicable) £123,059.00 Falling rolls fund (if applicable) £0.00 Total Funding For Schools Block Formula £82,270,050 % Distributed through Basic Entitlement 69.64% % Pupil Led Funding 94.01% Primary: Secondary Ratio 1 : 1.30 Appendix 1 Appendix 1 Appendix 1 Appendix 2 SCHOOLS BLOCK 2014/15 Total Allocation per Compare School Diff Allocation - Pupil (excluding Total Funding Block Allocation Schools Block New Delegation) - URN LAESTAB School Name AWPU Total AEN Total School Factors total Total Allocation Post MFG Budget Dedelegation Schools Block 2013/14 Allocation Schools Block Total> £56,937,584.74 £19,923,388.68 £5,607,624.04 £82,468,597.46 £82,976,655.41 -£1,084,028.46 £81,892,626.95 £82,377,848.44 -£485,221.49 Bayonne James Lee Randolph Beresford Vanessa 100321 2052002 ADDISON PRIMARY SCHOOL £1,397,131.12 £552,301.87 £125,606.00 £2,075,038.99 £2,075,038.99 -£38,725.68 £2,036,313 £2,125,998 -£89,684.22 £5,307.01 100322 2052026 AVONMORE PRIMARY SCHOOL £712,822.00 £267,178.14 £117,699.00 £1,097,699.14 £1,097,699.14 -£19,758.00 £1,077,941 £1,108,360 -£30,419.35 £5,543.94 BRACKENBURY PRIMARY 100324 2052061 SCHOOL £1,635,926.49 £556,535.83 £122,149.00 £2,314,611.32 £2,314,611.32 -£45,344.61 £2,269,267 £2,321,005 -£51,737.92 £5,053.74 100326 2052134 Miles Coverdale Primary School £734,206.66 £328,872.91 £116,043.00 £1,179,122.57 £1,179,122.57 -£20,350.74 £1,158,772 £1,258,803 -£100,031.62 £5,866.28 100328 2052223 Flora Gardens School £819,745.30 £360,314.31 £118,294.00 £1,298,353.61 £1,298,353.61 -£22,721.70 £1,275,632 £1,347,910 -£72,277.99 £5,645.02 100329 2052286 FULHAM PRIMARY SCHOOL £805,488.86 £352,979.85 £122,586.00 £1,281,054.71 £1,288,050.82 -£22,326.54 £1,265,724 £1,409,238 -£143,513.40 £5,699.34 100330 2052309 New King's Primary School £620,155.14 £251,499.33 £113,580.00 £985,234.47 £985,234.47 -£17,189.46 £968,045 £969,035 -£989.79 £5,728.11 100331 2052350 Kenmont Primary School £737,770.77 £294,747.79 £113,145.00 £1,145,663.56 £1,145,663.56 -£20,449.53 £1,125,214 £1,102,463 £22,750.84 £5,534.61 100332 2052367 Langford Primary School £723,514.33 £369,059.00 £117,824.00 £1,210,397.33 £1,210,397.33 -£20,054.37 £1,190,343 £1,350,083 -£159,740.20 £5,962.55 100333 2052383 Lena Gardens Primary School £659,360.35 £309,470.45 £113,765.00 £1,082,595.80 £1,082,595.80 -£18,276.15 £1,064,320 £1,086,304 -£21,984.08 £5,915.82 100334 2052408 Melcombe Primary School £1,108,438.21 £485,719.93 £119,521.00 £1,713,679.14 £1,713,674.14 -£30,723.69 £1,682,950 £1,711,220 -£28,269.65 £5,510.22 100335 2052444 OLD OAK PRIMARY SCHOOL £1,279,515.49 £646,311.96 £120,700.00 £2,046,527.45 £2,046,527.45 -£35,465.61 £2,011,062 £1,862,854 £148,208.23 £5,748.67 QUEEN'S MANOR PRIMARY 100337 2052484 SCHOOL £598,770.48 £208,447.31 £113,682.00 £920,899.79 £924,702.66 -£16,596.72 £908,106 £1,018,029 -£109,922.77 £5,537.14 100338 2052555 Sir John Lillie £1,414,951.67 £670,292.29 £124,738.00 £2,209,981.96 £2,209,981.96 -£39,219.63 £2,170,762 £2,264,492 -£93,729.48 £5,594.89 100339 2052577 SULIVAN PRIMARY SCHOOL £969,437.92 £420,214.15 £119,307.00 £1,508,959.07 £1,509,003.97 -£26,870.88 £1,482,133 £1,409,246 £72,887.28 £5,547.81 WENDELL PARK PRIMARY 100340 2052632 SCHOOL £1,504,054.42 £624,977.33 £117,460.00 £2,246,491.75 £2,246,491.75 -£41,689.38 £2,204,802 £2,232,549 -£27,746.33 £5,348.79 100341 2052660 WORMHOLT PARK SCHOOL £1,457,720.99 £763,781.13 £124,087.00 £2,345,589.12 £2,345,589.12 -£40,405.11 £2,305,184 £2,330,070 -£24,885.53 £5,763.12 100343 2052913 Greenside Primary School £698,565.56 £235,540.58 £116,394.00 £1,050,500.14 £1,050,500.14 -£19,362.84 £1,031,137 £1,064,482 -£33,344.23 £5,387.18 ALL SAINTS C.E.
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