School Funding Arrangements in Hull from 2018 - Briefing and Consultation - (8Th & 9Th November, 2017)

School funding arrangements in Hull from 2018 - Briefing and Consultation - (8th & 9th November, 2017)

Supporting information:

Appendix 1: analysis of Looked after Children funding;

Appendix 2: Alternative Provision – benchmarking data;

Appendix 3: a comparison of funding values both under Hull’s and the NFF model;

Appendix 4: a school by school comparison of Hull’s current formula with NFF; and

Appendix 5: a school by school comparison of Hull’s current formula with NFF – after a 0.5% (£841k) transfer from the Schools to High Needs block.

Hull School Funding Consultation – November, 2017. Page 1

Appendix 1 2018 - 2019 National Funding Formula - Looked after Children funding: comparison between Hull's local formula and NFF Additional Pupil 2017‐2018 LAC LAC Numbers Premium £400 Difference in School Name Funding ‐ £1,159 1718 Funding per LAC pupil Funding per LAC pupil (£2300‐£1900) Primary: Adelaide 2.24 2,597.88 896.59 -1,701.29 Ainthorpe 4.24 4,912.53 1,695.44 -3,217.09 Alderman Cogan's 3.05 3,536.80 1,220.64 -2,316.16 Appleton 0.00 0.00 0.00 0.00 Bellfield 2.03 2,351.92 811.71 -1,540.21 Biggin Hill 4.13 4,786.36 1,651.89 -3,134.46 Bricknell 1.98 2,296.20 792.48 -1,503.72 Broadacre 6.54 7,574.89 2,614.29 -4,960.61 Buckingham 0.98 1,130.20 390.06 -740.14 Bude Park 1.98 2,297.76 793.01 -1,504.74 Cavendish 3.11 3,600.24 1,242.53 -2,357.70 Chiltern 9.70 11,240.55 3,879.40 -7,361.16 Christopher Pickering 4.88 5,655.70 1,951.92 -3,703.77 Cleeve 9.95 11,533.60 3,980.54 -7,553.07 Clifton 1.12 1,295.35 447.06 -848.29 Collingwood 0.00 0.00 0.00 0.00 Craven 0.97 1,126.98 388.95 -738.03 Dorchester 2.01 2,332.95 805.16 -1,527.79 Eastfield 0.00 0.00 0.00 0.00 Endike 2.06 2,381.90 822.06 -1,559.85 Endsleigh Holy Child 0.00 0.00 0.00 0.00 Estcourt 3.14 3,634.49 1,254.36 -2,380.14 Francis Askew 8.74 10,133.18 3,497.21 -6,635.96 Gillshill 0.00 0.00 0.00 0.00 Griffin 1.05 1,212.22 418.37 -793.85 Hall Road 2.06 2,383.19 822.50 -1,560.69 Highlands 13.09 15,172.61 5,236.45 -9,936.16 Ings 1.04 1,200.72 414.40 -786.32 Kingswood Parks 0.00 0.00 0.00 0.00 Longhill 2.23 2,589.48 893.69 -1,695.78 Marfleet 1.14 1,322.45 456.41 -866.04 Maybury 1.00 1,159.00 400.00 -759.00 Mersey 0.00 0.00 0.00 0.00 Mountbatten 0.00 0.00 0.00 0.00 Neasden 2.14 2,484.31 857.40 -1,626.91 Newington 1.05 1,217.34 420.13 -797.20 Newland St John's 0.98 1,138.30 392.86 -745.45 Oldfleet 2.02 2,338.39 807.04 -1,531.35 Paisley 7.04 8,162.62 2,817.13 -5,345.50 Parkstone 2.15 2,497.41 861.92 -1,635.49 Pearson 2.04 2,362.58 815.38 -1,547.19 Priory 1.13 1,309.67 452.00 -857.67 Rokeby 0.00 0.00 0.00 0.00 Sidmouth 0.00 0.00 0.00 0.00 Southcoates 1.05 1,221.15 421.45 -799.70 Spring Cottage 2.99 3,460.94 1,194.46 -2,266.48 St Andrew's 2.06 2,388.62 824.37 -1,564.25 St Anthony's 0.00 0.00 0.00 0.00 St George's 2.02 2,341.18 808.00 -1,533.18 St Mary Queen of Martyrs 0.00 0.00 0.00 0.00 St Nicholas 0.00 0.00 0.00 0.00 St Richard's 8.18 9,478.04 3,271.11 -6,206.93 St Thomas More 0.00 0.00 0.00 0.00 St Vincent's 1.00 1,159.00 400.00 -759.00 St. Charles 0.00 0.00 0.00 0.00 St. James 0.00 0.00 0.00 0.00 Stepney 0.00 0.00 0.00 0.00 Stockwell 4.13 4,788.00 1,652.46 -3,135.54 Stoneferry 0.00 0.00 0.00 0.00 Sutton Park 3.27 3,794.96 1,309.73 -2,485.22 Thanet 1.97 2,278.23 786.27 -1,491.96 The Green Way 1.01 1,173.10 404.87 -768.23 The Parks 0.00 0.00 0.00 0.00 Thoresby 5.15 5,972.53 2,061.27 -3,911.26 Thorpepark 2.05 2,379.89 821.36 -1,558.53 Victoria Dock 0.00 0.00 0.00 0.00 Wansbeck 2.06 2,387.89 824.12 -1,563.77 Westcott 1.04 1,206.89 416.53 -790.36 Wheeler 4.27 4,950.31 1,708.47 -3,241.83 Wold 1.02 1,185.80 409.25 -776.55 Woodlands 4.36 5,057.45 1,745.45 -3,312.00

Secondary: Archbishop Sentamu 14.16 16,409.00 5,663.16 -10,745.84 Boulevard 3.95 4,581.46 1,581.18 -3,000.28 Hull Trinity House 4.46 5,169.78 1,784.22 -3,385.56 Kelvin Hall 4.97 5,765.73 1,989.90 -3,775.83 Kingswood 11.27 13,064.41 4,508.86 -8,555.56 Malet Lambert 17.11 19,835.68 6,845.79 -12,989.89 Newland School for Girls 7.61 8,824.20 3,045.45 -5,778.75 Sirius North 6.26 7,252.91 2,503.16 -4,749.75 Sirius West 9.99 11,581.92 3,997.21 -7,584.71 St Mary's College 9.46 10,965.72 3,784.55 -7,181.18 The Marvell College 6.33 7,335.72 2,531.74 -4,803.98 The Ron Dearing UTC 0.33 386.85 133.51 -253.34 Winifred Holtby 16.85 19,523.61 6,738.09 -12,785.52

Total Primary Schools 160.65 186,193.78 64,260.15 -121,933.63 Total Secondary Schools 112.77 130,697.01 45,106.82 -85,590.19

Total 273.42 316,890.79 109,366.97 -207,523.82 Appendix 2 AP and PRU Comparative Data

2017-2018 Budget from Section 251 AP Place Estimate of additional DSG Income if AP/PRU Pupils are registered at a Mainstream School Total Pupil No of AP AP Place Funding per Total AP Top AP Top Up (2018-2019 values) Nos: Places: Funding (£): pupil (£): Up (£): per pupil (£):

Hull 35,741 272 2,719,667 76 1,962,418 55 AP Setting Oct 2016 Nos: May 2017 Nos:

Statistical Neighbours Ashwell 26 54 Stoke on Trent 34,325 87 866,667 25 190,958 6 Aspire 91 124 Middlesbrough 19,905 94 943,300 47 1,070,232 54 Rise 76 135 Hartlepool 13,201 24 236,850 18 135,934 10 Medical Needs 826 Salford 31,593 190 1,900,000 60 2,808,096 89 Boulevard 210 South Tyneside 18,795 35 350,000 19 192,500 10 Whitehouse 823 Southampton 29,832 160 1,601,317 54 545,400 18 Total Numbers 211 372 Plymouth 33,928 293 2,925,940 86 1,374,770 41 Blackpool 17,809 258 2,580,000 145 1,652,271 93 Multiplied by Primary Unit of Funding = 8 * £4,049 North East Lincs 21,490 172 1,720,000 80 1,388,700 65 Multiplied by Secondary Unit of Funding = 203 * £5,523 Portsmouth 24,344 119 1,190,000 49 235,570 10 Statistical Neighbours Average 24,522 143 1,431,407 58 959,443 39 Possible additional Schools Block funding £ 1,153,561

Formula Comparative Data

2017-2018 Pupil NumbersAWPU Funding Deprivation Formula Funding LAC Formula Funding Pupil Premium Primary Secondary Primary Secondary Primary Deprivation Secondary Deprivation Primary Deprivation Secondary Deprivation Deprivation Formula Deprivation Formula Funding LAC Formula Deprivation Pupil Deprivation Pupil Primary Pupil Secondary Formula Funding per Formula Funding per Amount per LAC Formula Funding per Pupil Premium Premium per Pupil Premium Premium per Nos: Pupil Nos: Primary (£): KS3 (£): KS4 (£): Funding (£): pupil (£): Funding (£): pupil (£): LAC Pupil (£): Funding (£): pupil (£): (£): pupil (£): (£): pupil (£):

Hull 23,053 12,688 2,735 3,606 5,119 13,339,044 579 12,783,571 1,008 1,159 316,891 9 10,835,220 470 5,326,228 420 Statistical Neighbours Stoke on Trent 22,274 12,051 2,839 3,943 4,495 10,960,589 492 6,840,096 568 - - - 10,923,000 490 4,498,285 373 Middlesbrough 12,959 6,946 2,908 4,339 5,690 9,452,938 729 3,670,516 528 - - - 7,190,700 555 3,341,690 481 Hartlepool 8,124 5,077 2,936 4,367 4,367 3,938,090 485 3,654,794 720 777 106,987 8 4,301,880 530 1,963,500 387 Salford 21,099 10,494 2,773 3,901 4,064 12,142,901 576 6,441,658 614 2,340 545,592 17 9,814,200 465 4,207,968 401 South Tyneside 11,343 7,452 2,706 4,057 4,502 6,343,778 559 3,909,358 525 965 126,002 7 5,441,040 480 2,848,010 382 Southampton 19,868 9,964 2,833 4,345 4,345 8,360,180 421 4,492,249 451 679 126,587 4 7,733,880 389 3,460,435 347 Plymouth 20,859 13,069 2,679 3,697 4,457 9,758,835 468 7,466,117 571 - - - 7,751,040 372 4,163,555 319 Blackpool 11,546 6,263 2,800 4,024 4,485 5,826,854 505 3,204,134 512 300 61,721 3 6,271,320 543 2,971,430 474 North East Lincs 13,404 8,086 3,308 4,659 4,659 4,525,320 338 2,415,467 299 - - - 5,474,040 408 2,727,395 337 Portsmouth 15,893 8,451 2,861 3,669 4,278 7,828,579 493 2,972,932 352 1,000 116,815 5 6,639,600 418 3,030,335 359 Statistical Neighbours Average 15,737 8,785 2,864 4,100 4,534 7,913,806 506 4,506,732 514 606 108,370 4 7,154,070 465 3,321,260 386 Appendix 3

National funding Formula (NFF) - Schools block: Illustrative Funding Values for 2018-2019 2018-2019 Illustrative Funding Total Schools Block £168,329,623 Total Schools Block £168,329,623 less growth funding £1,125,000 less growth funding £1,125,000 Total available £167,204,623 Total available £167,204,623 Proposed transfer to High Needs 0.0% £0 Proposed transfer to High Needs 0.5% £841,648 less Business Rates £1,052,122 less Business Rates £1,052,122 Total distributed by formula to schools £166,152,501 Total distributed by formula to schools £165,310,853

Illustrative Values for 2018-2019 Illustrative Values for 2018-2019 Based on National Funding Based on National Funding Based on Hull Funding Formula Formula Based on Hull Funding Formula Formula Hull Formula values increased on a Using National funding Formula Hull Formula values increased on a pro Using National funding Formula Hull Formula Values in pro rata basis to share the additional values. NFF values decreased pro rata basis to share the additional funding values. NFF values decreased pro Formula factor: 2017-2018 funding received in Hull. rata to share funding. received in Hull. rata to share funding. Values 2017 - 2018 Values Estimate Total Values Estimate Total Values Estimate Total 2017 Values Estimate Total (£): Total (£): (£): 2017 - 2018 (£): (£): 2017 - 2018 (£): (£): - 2018 (£): (£): 2017 - 2018 (£): Based on October 2016 census

AWPU Primary 2,735.05 63,051,108 2,802.05 64,595,659 2,701.99 62,080,922 2,785.0 5 64,203,758 2,686.99 61,736,282 KS3 3,605.66 28,722,688 3,693.66 29,423,696 3,798.65 30,260,046 3,671.66 29,248,444 3,778.65 30,100,726 KS4 5,119.31 24,172,102 5,244.31 24,926,205 4,313.81 20,503,539 5,212.31 24,774,109 4,289.81 20,389,467 Deprivation Primary: Current FSM 433.00 2,337,234 430.00 2,321,041 Ever 6 FSM 531.00 4,613,355 528.00 4,587,290 IDACI Band F 1,530.17 13,339,044 1,567.17 13,661,585 197.00 290,017 1,558.17 13,583,129 196.00 288,545 IDACI Band E 236.00 338,323 235.00 336,889 IDACI Band D 354.00 495,221 352.00 492,423 IDACI Band C 384.00 625,636 381.00 620,748 IDACI Band B 413.00 1,755,725 411.00 1,747,223 IDACI Band A 566.00 3,528,602 562.00 3,503,665 Primary Total 13,339,044 13,661,585 13,984,113 13,583,129 13,897,825 Secondary: Current FSM 433.00 1,310,449 430.00 1,301,369 Ever 6 FSM 2,234.06 12,783,571 2,289.06 13,130,689 772.00 4,428,408 2,275.06 13,050,381 768.00 4,405,463 IDACI Band F 285.00 251,843 284.00 250,959 IDACI Band E 384.00 310,042 381.00 307,619 IDACI Band D 507.00 371,596 501.00 367,198 IDACI Band C 551.00 444,955 548.00 442,532 IDACI Band B 590.00 1,357,490 587.00 1,350,587 IDACI Band A 797.00 2,571,895 792.00 2,555,760 Secondary Total 12,783,571 13,130,689 11,046,678 13,050,381 10,981,488 Looked after children 1,159 316,891 1,159 317,167 - - 1,159 317,167 - - English as an Primary 782.16 1,872,081 801.16 1,917,557 507.00 1,207,735 796.16 1,905,590 504.00 1,200,589 additional language Secondary 1,209.13 498,051 1,239.13 511,421 1,362.00 562,132 1,231.13 508,119 1,355.00 559,243 Mobility Primary 91.65 30,070 93.65 30,727 91.65 29,917 93.65 30,727 91.65 29,917 Secondary 13.72 1,162 13.72 1,162 13.72 1,162 13.72 1,162 13.72 1,162 Prior Attainment Primary 184.94 1,028,679 189.94 1,056,490 1,033.00 9,630,911 187.94 1,045,366 1,027.00 9,574,971 Secondary 263.22 825,005 269.22 846,000 1,524.00 4,789,032 268.22 842,857 1,516.00 4,763,893 Lump Sum 150,000 12,537,500 150,000 12,600,000 110,000 9,240,000 150,000 12,600,000 110,000 9,240,000 Premises 2,738,334 2,825,401 - 2,825,401 2,825,401 - 2,825,401 MFG Set at -1.5% 655,168 0.0% 313,415 0.0% 1,128,471 0.0% 375,504 0.0% 1,416,355 Capping Set at 4.8% - 4.8% - 4.8% - 1,125,561 3.5% - 3.5% - 1,411,656 Total 162,571,454 166,157,174 166,164,498 165,311,713 165,305,663

Hull Schools' Forum: October, 2017 Comparison of Hull's formula to NFF without any transfer between blocks Appendix 4

Illustrative 2018-2019 funding - Illustrative 2018-2019 funding Using Hull funding formula. - Using NFF funding values. Total 2017- Hull formula values increased NFF formula values 2018 funding on a pro rata basis to share the decreased on a pro rata basis additional funding received in to share the available Hull. funding. Percentage Percentage change change School Name Total (£): Total (£): compared to compared to 2017-2018 2017-2018 Based on October 16 Census Adelaide 1,633,997 1,670,196 2.2% 1,692,539 3.6% Ainthorpe 1,150,044 1,174,406 2.1% 1,182,626 2.8% Alderman Cogan's 1,443,308 1,474,919 2.2% 1,506,640 4.4% Appleton 1,205,968 1,231,826 2.1% 1,258,026 4.3% Bellfield 821,651 838,041 2.0% 823,066 0.2% Biggin Hill 2,239,686 2,290,659 2.3% 2,340,846 4.5% Bricknell 2,021,370 2,067,168 2.3% 2,089,067 3.3% Broadacre 1,150,399 1,174,701 2.1% 1,196,850 4.0% Buckingham 1,240,027 1,266,674 2.1% 1,293,703 4.3% Bude Park 1,022,188 1,043,448 2.1% 1,061,263 3.8% Cavendish 1,367,244 1,396,970 2.2% 1,380,661 1.0% Chiltern 1,639,398 1,675,531 2.2% 1,712,044 4.4% Christopher Pickering 1,542,182 1,576,113 2.2% 1,610,210 4.4% Cleeve 1,709,746 1,747,583 2.2% 1,766,781 3.3% Clifton 1,323,066 1,323,066 0.0% 1,325,419 0.2% Collingwood 1,227,149 1,227,149 0.0% 1,227,149 0.0% Craven 788,669 804,261 2.0% 808,443 2.5% Dorchester 1,288,959 1,316,761 2.2% 1,344,959 4.3% Eastfield 2,079,366 2,126,633 2.3% 2,172,911 4.5% Endike 1,626,892 1,653,637 1.6% 1,698,944 4.4% Endsleigh Holy Child 1,033,751 1,055,413 2.1% 1,077,630 4.2% Estcourt 1,218,651 1,244,714 2.1% 1,271,312 4.3% Francis Askew 1,528,177 1,546,715 1.2% 1,578,608 3.3% Gillshill 1,465,737 1,497,995 2.2% 1,530,134 4.4% Griffin 1,649,540 1,686,176 2.2% 1,722,668 4.4% Hall Road 1,389,305 1,419,553 2.2% 1,434,649 3.3% Highlands 1,766,542 1,805,711 2.2% 1,845,228 4.5% Ings 1,017,776 1,038,984 2.1% 1,028,323 1.0% Kingswood Parks 1,451,471 1,479,259 1.9% 1,502,034 3.5% Longhill 1,555,177 1,555,177 0.0% 1,615,493 3.9% Marfleet 762,285 769,777 1.0% 770,436 1.1% Maybury 965,846 965,846 0.0% 978,340 1.3% Mersey 761,041 775,990 2.0% 771,449 1.4% Mountbatten 1,082,847 1,105,673 2.1% 1,129,058 4.3% Neasden 940,696 959,985 2.1% 940,696 0.0% Newington 1,298,067 1,323,345 1.9% 1,354,500 4.3% Newland St John's 1,073,759 1,096,341 2.1% 1,081,551 0.7% Oldfleet 1,436,509 1,467,908 2.2% 1,499,519 4.4% Paisley 1,350,985 1,355,191 0.3% 1,396,002 3.3% Parkstone 1,265,187 1,292,430 2.2% 1,308,074 3.4% Pearson 944,454 963,824 2.1% 970,963 2.8% Priory 1,242,979 1,269,709 2.2% 1,296,795 4.3% Rokeby Park 694,645 707,975 1.9% 715,829 3.0% Sidmouth 1,349,409 1,378,741 2.2% 1,371,105 1.6% Southcoates 1,366,511 1,396,247 2.2% 1,426,195 4.4% Spring Cottage 1,433,789 1,465,164 2.2% 1,495,062 4.3% St Andrew's 1,865,458 1,907,407 2.2% 1,891,694 1.4% St Anthony's 912,276 930,926 2.0% 950,385 4.2% St Charles' 890,793 904,814 1.6% 927,881 4.2% St George's 897,283 915,508 2.0% 934,679 4.2% St James' 827,306 843,875 2.0% 861,379 4.1% St Mary Queen of Martyrs 1,138,046 1,162,239 2.1% 1,186,879 4.3% St Nicholas 830,649 847,317 2.0% 856,566 3.1% St Richard's 1,487,314 1,518,481 2.1% 1,552,736 4.4% St Thomas More 699,488 712,940 1.9% 721,513 3.1% St Vincent's 845,387 862,388 2.0% 880,318 4.1% Stepney 902,018 920,411 2.0% 927,353 2.8% Stockwell 1,334,661 1,363,514 2.2% 1,392,833 4.4%

Page 1 Hull Schools Forum - October, 2017 Illustrative 2018-2019 funding - Illustrative 2018-2019 funding Using Hull funding formula. - Using NFF funding values. Total 2017- Hull formula values increased NFF formula values 2018 funding on a pro rata basis to share the decreased on a pro rata basis additional funding received in to share the available Hull. funding. Percentage Percentage change change School Name Total (£): Total (£): compared to compared to 2017-2018 2017-2018 Stoneferry 744,229 744,229 0.0% 744,229 0.0% Sutton Park 1,341,576 1,370,670 2.2% 1,400,076 4.4% Thanet 1,510,325 1,543,564 2.2% 1,576,841 4.4% The Green Way 1,813,394 1,825,026 0.6% 1,894,305 4.5% The Parks 1,250,965 1,277,886 2.2% 1,305,161 4.3% Thoresby 1,711,307 1,749,389 2.2% 1,787,369 4.4% Thorpepark 1,770,984 1,810,553 2.2% 1,849,881 4.5% Victoria Dock 1,228,102 1,264,031 2.9% 1,256,610 2.3% Wansbeck 931,440 931,440 0.0% 946,759 1.6% Westcott 919,920 925,126 0.6% 926,710 0.7% Wheeler 1,545,991 1,545,991 0.0% 1,604,692 3.8% Wold 1,863,051 1,904,965 2.2% 1,905,510 2.3% Woodland 828,449 844,906 2.0% 845,035 2.0%

Archbishop Sentamu 7,703,065 7,887,252 2.4% 7,714,682 0.2% Hull Trinity House 3,063,287 3,063,287 0.0% 3,063,287 0.0% Kelvin Hall 7,147,771 7,318,559 2.4% 7,147,771 0.0% Kingswood 4,735,394 4,850,561 2.4% 4,735,394 0.0% Malet Lambert 7,423,025 7,600,155 2.4% 7,423,025 0.0% Newland School for Girls 3,832,942 3,922,745 2.3% 3,832,942 0.0% Ron Dearing *** (opened Sept 17) 360,492 629,405 531,222 Sirius Academy North *** 5,882,468 6,022,407 2.4% 5,964,344 1.4% Sirius Academy West 7,826,682 8,013,975 2.4% 7,826,682 0.0% St Mary's College 6,990,548 7,157,324 2.4% 7,182,719 2.7% The Boulevard Academy *** 3,061,442 3,130,827 2.3% 3,123,755 2.0% The Marvell College 5,700,580 5,840,326 2.5% 5,700,580 0.0% Winifred Holtby Academy 8,186,898 8,389,158 2.5% 8,186,898 0.0%

Total Primary Schools £90,656,861 £92,331,181 1.8% £93,731,193 3.4% Total Secondary Schools £71,914,593 £73,825,982 2.7% £72,433,302 0.7% Total All Schools £162,571,454 £166,157,163 2.2% £166,164,495 2.2%

Notes: 1. All figures exclude business rates 2. *** These academies receive additional / different funding from the ESFA therefore the 1718 actual and percentage changes may be incorrect.

Page 2 Hull Schools Forum - October, 2017 Comparison of Hull's formula to NFF without any transfer between blocks Appendix 5 Demonstrates effect of 0.5% transfer to High Needs Block (£841k)

Illustrative 2018-2019 funding - Illustrative 2018-2019 funding Using Hull funding formula. - Using NFF funding values. Total 2017- Hull formula values increased NFF formula values 2018 Funding on a pro rata basis to share the decreased on a pro rata basis (£): additional funding received in to share the available Hull. funding. Percentage Percentage change change School Name Total (£): Total (£): compared to compared to 2017-2018: 2017-2018 Based on October 16 Census Adelaide 1,633,997 1,660,999 1.7% 1,683,497 3.0% Ainthorpe 1,150,044 1,168,209 1.6% 1,176,610 2.3% Alderman Cogan's CofE 1,443,308 1,466,840 1.6% 1,489,841 3.2% Appleton 1,205,968 1,225,239 1.6% 1,244,217 3.2% Bellfield 821,651 833,870 1.5% 821,651 0.0% Biggin Hill 2,239,686 2,277,759 1.7% 2,314,012 3.3% Bricknell 2,021,370 2,055,498 1.7% 2,078,030 2.8% Broadacre 1,150,399 1,168,526 1.6% 1,186,709 3.2% Buckingham 1,240,027 1,259,895 1.6% 1,279,464 3.2% Bude Park 1,022,188 1,038,077 1.6% 1,054,023 3.1% Cavendish 1,367,244 1,389,412 1.6% 1,373,557 0.5% Chiltern 1,639,398 1,666,359 1.6% 1,692,774 3.3% Christopher Pickering 1,542,182 1,567,492 1.6% 1,592,165 3.2% Cleeve 1,709,746 1,738,022 1.7% 1,757,421 2.8% Clifton 1,323,066 1,323,066 0.0% 1,323,066 0.0% Collingwood 1,227,149 1,227,149 0.0% 1,227,149 0.0% Craven 788,669 800,306 1.5% 804,462 2.0% Dorchester 1,288,959 1,309,705 1.6% 1,330,104 3.2% Eastfield 2,079,366 2,114,587 1.7% 2,148,097 3.3% Endike 1,626,892 1,644,537 1.1% 1,679,832 3.3% Endsleigh Holy Child 1,033,751 1,049,874 1.6% 1,065,990 3.1% Estcourt 1,218,651 1,238,083 1.6% 1,257,343 3.2% Francis Askew 1,528,177 1,538,343 0.7% 1,570,113 2.7% Gillshill 1,465,737 1,489,758 1.6% 1,513,052 3.2% Griffin 1,649,540 1,676,899 1.7% 1,703,270 3.3% Hall Road 1,389,305 1,411,868 1.6% 1,427,150 2.7% Highlands 1,766,542 1,795,769 1.7% 1,824,355 3.3% Ings 1,017,776 1,033,598 1.6% 1,023,155 0.5% Kingswood Parks 1,451,471 1,471,152 1.4% 1,494,257 2.9% Longhill 1,555,177 1,555,177 0.0% 1,605,614 3.2% Marfleet 762,285 766,026 0.5% 766,663 0.6% Maybury 965,846 965,846 0.0% 973,282 0.8% Mersey 761,041 772,197 1.5% 767,697 0.9% Mountbatten 1,082,847 1,099,872 1.6% 1,116,800 3.1% Neasden 940,696 955,090 1.5% 940,696 0.0% Newington 1,298,067 1,316,222 1.4% 1,339,530 3.2% Newland St John's 1,073,759 1,090,594 1.6% 1,076,079 0.2% Oldfleet 1,436,509 1,459,953 1.6% 1,482,805 3.2% Paisley 1,350,985 1,350,985 0.0% 1,388,727 2.8% Parkstone 1,265,187 1,285,499 1.6% 1,301,323 2.9% Pearson 944,454 958,895 1.5% 966,033 2.3% Priory 1,242,979 1,262,903 1.6% 1,282,520 3.2% Rokeby Park 694,645 704,587 1.4% 712,352 2.5% Sidmouth 1,349,409 1,371,275 1.6% 1,364,041 1.1% Southcoates 1,366,511 1,388,684 1.6% 1,410,363 3.2% Spring Cottage 1,433,789 1,457,164 1.6% 1,479,989 3.2% St Andrew's 1,865,458 1,896,755 1.7% 1,881,704 0.9% St Anthony's 912,276 926,178 1.5% 940,276 3.1% St Charles' 890,793 900,201 1.1% 918,043 3.1% St George's 897,283 910,869 1.5% 924,759 3.1% St James' 827,306 839,676 1.5% 852,340 3.0% St Mary Queen of Martyrs 1,138,046 1,156,084 1.6% 1,173,925 3.2% St Nicholas 830,649 843,057 1.5% 852,363 2.6% St Richard's 1,487,314 1,510,232 1.5% 1,535,382 3.2% St Thomas More 699,488 709,511 1.4% 718,046 2.7% St Vincent's 845,387 858,031 1.5% 871,052 3.0% Stepney 902,018 915,725 1.5% 922,737 2.3% Stockwell 1,334,661 1,356,197 1.6% 1,377,402 3.2% Stoneferry 744,229 744,229 0.0% 744,229 0.0%

Page 1 Hull Schools Forum - October, 2017 Illustrative 2018-2019 funding - Illustrative 2018-2019 funding Using Hull funding formula. - Using NFF funding values. Total 2017- Hull formula values increased NFF formula values 2018 Funding on a pro rata basis to share the decreased on a pro rata basis (£): additional funding received in to share the available Hull. funding. Percentage Percentage change change School Name Total (£): Total (£): compared to compared to 2017-2018: 2017-2018 Sutton Park 1,341,576 1,363,253 1.6% 1,384,558 3.2% Thanet 1,510,325 1,535,115 1.6% 1,559,196 3.2% The Green Way 1,813,394 1,814,905 0.1% 1,872,842 3.3% The Parks 1,250,965 1,271,060 1.6% 1,290,785 3.2% Thoresby 1,711,307 1,739,676 1.7% 1,767,192 3.3% Thorpepark 1,770,984 1,800,527 1.7% 1,828,952 3.3% Victoria Dock 1,228,102 1,257,746 2.4% 1,250,665 1.8% Wansbeck 931,440 931,440 0.0% 942,033 1.1% Westcott 919,920 920,402 0.1% 922,128 0.2% Wheeler 1,545,991 1,545,991 0.0% 1,596,107 3.2% Wold 1,863,051 1,894,305 1.7% 1,895,402 1.7% Woodland 828,449 840,739 1.5% 840,773 1.5%

Archbishop Sentamu 7,703,065 7,840,843 1.8% 7,703,065 0.0% Hull Trinity House 3,063,287 3,063,287 0.0% 3,063,287 0.0% Kelvin Hall 7,147,771 7,275,484 1.8% 7,147,771 0.0% Kingswood 4,735,394 4,826,155 1.9% 4,735,394 0.0% Malet Lambert 7,423,025 7,555,473 1.8% 7,423,025 0.0% Newland School for Girls 3,832,942 3,900,059 1.8% 3,832,942 0.0% Ron Dearing *** (opened Sept 17) 360,492 626,494 528,867 Sirius Academy North *** 5,882,468 5,987,106 1.8% 5,932,394 0.8% Sirius Academy West 7,826,682 7,966,724 1.8% 7,826,682 0.0% St Mary's College 6,990,548 7,115,286 1.8% 7,144,206 2.2% The Boulevard Academy *** 3,061,442 3,113,352 1.7% 3,107,777 1.5% The Marvell College 5,700,580 5,810,931 1.9% 5,700,580 0.0% Winifred Holtby 8,186,898 8,346,742 2.0% 8,186,898 0.0%

Total Primary Schools £90,656,861 £91,883,768 1.4% £92,972,773 2.6% Total Secondary Schools £71,914,593 £73,427,935 2.1% £72,332,888 0.6% Total All Schools £162,571,454 £165,311,703 1.7% £165,305,662 1.7%

Notes: 1. All figures exclude business rates 2. *** These academies receive additional / different funding from the ESFA therefore the 1718 actual and percentage changes may be incorrect.

Page 2 Hull Schools Forum - October, 2017 School funding arrangements in Hull from 2018 - Briefing and Consultation - (8th & 9th November, 2017) Consultation questions:

Name: ………………………………………………………………

School: ……………………………………………………………..

Multi Academy Trust (?): ………………………………………..

1. Do you think that we should move from our local school funding formula to an NFF basis of funding school from the 2018 - 2019 financial year?

Please tick one box:

Yes No

Comments: …………………………………………………………………………………… …………………………………………………………………………………… …………………………………………………………………………………… …………………………………………………………………………………… ……………………………………………………………………………………

2. Do you support a 0.5% transfer from the Schools block to the High Needs block – to help address AP cost pressures?

Please tick one box:

Yes No

Hull School Funding Consultation – November, 2017 Page 1

3. If more headroom proves to be available; would you support a greater than 0.5% transfer from the Schools to the High Needs block?

Please tick one box:

Yes No

Have you any other comments ?om ng schools from the …………………………………………………………………………………… …………………………………………………………………………………… …………………………………………………………………………………… …………………………………………………………………………………… …………………………………………………………………………………… …………………………………………………………………………………… …………………………………………………………………………………… …………………………………………………………………………………… …………………………………………………………………………………… ……………………………………………………………………………………

Please respond by 17th November, 2017 to [email protected] -2019 financial

Hull School Funding Consultation – November, 2017 Page 2