S251 Budget 2012-13 - School Table Report

Date Report 18/04/2012 10:06:14 Produced: LA: 356

Fed Or School Name DfE School Date Opening Early Total Total Early Total Total Total Total Total Total Total Total Total Early Total Total EFA Total AEN Total Total Total All Total AEN - Total Total Total Total School-Total Total Minimum Total Early Total Budget EFA Total £ per MFG Pupil Threshold Support for Notional Through Number Opening Closing Years estimated Years FTE Additional estimated Primary Primary Secondary Secondary Special Special Years Additional funding Learning Individually Funding for other SEN Including Premises Premises School- specific Historical budget Funding Years Share numbers January pupil Variation Premium and Schools in SEN School Closing Total age hours used Funding additional age- FTE age- FTE Place-led FTE Specific Funding needs Assigned designated funding other factors - factors - specific factors - grants adjustment Guarantee funding Jan 2012 2012 Pupil Applied Allocated to Performance Financial Budget weighted in budgets Provided hours used weighted weighted funding Factors associated Resources special learning and general exceptional factors - exceptional factors s Count FTE Schools Pay Difficulty funding above the in budgets funding funding with EAL classes and social needs circumstanc general circumstanc registered FE in units es es pupils maintained providers Nursery Schools Hollywood Park Combined Nursery Centre 1002 279,414 43,320 46 ------150,183 ------429,597 429,597 46 9,421 School Forum - - - Lark Hill Nursery School 1003 276,701 42,180 44 ------41,479 ------318,180 318,180 44 7,166 School Forum - - - Reddish Vale Early Years Centre 1005 441,180 73,530 77 ------42,861 ------484,041 484,041 77 6,254 School Forum - - - Offerton Hall Nursery School 1006 308,826 47,880 50 ------48,530 ------357,356 357,356 50 7,090 School Forum - - - Freshfield Nursery School 1008 291,658 44,460 47 ------41,093 ------332,750 332,750 47 7,110 School Forum - - - Total/average Nursery Schools 1,597,778 251,370 265 ------324,145 ------1,921,924 1,921,924 265 7,264 - - - PVI Providers Total 4,498,204 1,191,682 1,254 ------661,881 ------5,160,085 5,160,085 1,254 4,114 - - - Primary Schools Adswood Primary School 2000 91,365 22,230 23 - - 422,517 174 - - - - 9,570 - - - 22,088 - 50,304 118,911 67,428 - 51,602 - 189,132 - 45,103 100,935 1,068,020 197 5,410 School Forum 72,000 - - - Banks Lane Infant School 2005 93,708 22,800 24 - - 691,461 271 - - - - 4,560 - - - 9,946 - 53,538 29,329 60,236 - 38,262 1,077 109,983 - - 98,268 1,092,101 295 3,702 School Forum 18,850 - - - Banks Lane Junior School 2006 - - - - - 806,205 349 ------13,286 - 53,206 30,374 99,352 - 42,493 - 146,606 - - - 1,191,523 349 3,414 School Forum 39,750 - - - Bolshaw Primary School 2007 - - - - - 506,859 210 ------27,785 - 19,259 10,664 44,869 - 27,854 - 94,628 - 4,437 - 736,354 210 3,506 School Forum 7,800 - - - Bridge Hall Primary School 2012 56,225 13,680 14 - - 285,672 118 - - - - 3,357 - - - 5,622 - 58,988 94,555 51,761 - 39,683 - 179,841 - 77,588 59,582 853,290 132 6,445 School Forum 54,000 - - - Broadstone Hall Primary School 2015 93,708 22,800 24 - - 931,341 385 - - - - 4,047 - - - 11,355 - 46,768 51,219 88,529 - 53,225 - 189,210 - - 97,755 1,469,402 409 3,593 School Forum 49,200 - - - Brookside Primary School 2017 - - - - - 356,767 148 ------12,974 157,348 18,794 4,667 45,027 - 22,875 - 87,639 - - - 706,091 148 4,771 School Forum 4,800 - - - Cheadle Primary School 2021 90,897 22,116 23 - - 636,006 263 - - - - 2,212 - - - 18,306 - 15,513 37,347 53,980 - 37,700 - 120,227 - 8,427 93,109 1,020,616 286 3,565 School Forum 24,600 - - - Dial Park Primary School 2027 - - - - - 526,961 217 - - - - - 3,352 - - 14,703 - 60,021 104,925 69,540 - 53,860 - 161,510 - 36,422 - 1,031,292 217 4,753 School Forum 67,800 - - - Etchells Primary School 2030 93,708 22,800 24 - - 770,388 318 - - - - 2,810 - - - 20,092 136,054 35,574 19,387 84,635 - 39,494 - 144,219 - - 96,518 1,346,360 342 3,937 School Forum 24,600 - - - Fairway Primary School 2032 63,253 15,390 16 - - 445,022 183 - - - - 1,237 20,817 - - 15,386 - 34,402 29,086 63,888 - 30,844 - 92,833 - - 64,490 796,767 199 4,000 School Forum 21,000 - - - Primary School 2035 93,708 22,800 24 - - 1,008,563 418 - - - - 4,560 - - - 7,030 - 29,738 19,185 82,298 - 45,333 - 167,798 - - 98,268 1,458,212 442 3,299 School Forum 24,000 - - - Great Moor Infant School 2037 90,288 22,800 24 - - 604,410 237 - - - - 4,913 - - - 23,219 - 40,704 8,883 45,236 - 31,362 - 101,509 - 5,129 95,201 955,653 261 3,662 School Forum 9,000 - - - Great Moor Junior School 2038 - - - - - 716,113 310 ------50,434 - 39,256 10,321 64,796 - 34,901 - 133,031 - - - 1,048,853 310 3,383 School Forum 22,800 - - - Greave Primary School 2039 - - - - - 514,741 213 - - - - - 17,032 - - 5,622 - 24,106 11,082 63,434 - 30,487 - 97,639 - - - 764,143 213 3,588 School Forum 17,400 - - - High Lane Primary School 2044 49,060 10,830 11 - - 453,156 187 - - - - 1,083 - - - 7,784 - 16,150 3,027 49,041 - 26,290 - 87,444 - - 50,143 693,035 198 3,493 School Forum 6,600 - - - Hursthead Infant School 2046 - - - - - 691,614 271 ------18,729 3,802 48,508 - 29,798 - 105,119 - - - 897,570 271 3,312 School Forum 2,400 - - - Hursthead Junior School 2047 - - - - - 787,724 341 ------34,246 - 27,194 3,593 75,389 - 30,060 - 142,453 - - - 1,100,660 341 3,228 School Forum 8,400 - - - Ladybridge Primary School 2048 77,309 18,810 20 - - 463,981 192 - - - - 3,825 2,164 - - 3,750 136,772 57,004 62,601 60,859 - 48,099 - 136,971 - 16,819 81,134 1,070,155 212 5,053 School Forum 56,400 - - - Ladybrook Primary School 2049 89,023 21,660 23 - - 504,395 209 - - - - 2,343 - - - 28,331 - 13,020 5,322 56,836 - 25,678 3,828 97,214 - - 91,366 825,990 232 3,563 School Forum 3,600 - - - Lark Hill Primary School 2052 - - - - - 400,044 165 - - - - - 2,472 - - 31,392 - 35,348 21,158 48,509 - 44,139 - 128,547 - 1,764 - 713,371 165 4,323 School Forum 52,800 - - - Ludworth Primary School 2053 - - - - - 811,397 336 ------33,052 - 19,719 5,098 65,956 - 37,467 - 135,340 - - - 1,108,029 336 3,298 School Forum 16,200 - - - Mersey Vale Primary School 2058 89,023 21,660 23 - - 459,742 190 - - - - 4,685 - - - 5,622 - 30,746 21,336 45,642 - 32,684 - 116,137 - - 93,708 805,617 213 3,786 School Forum 22,800 - - - Nevill Road Infant School 2063 70,281 17,100 18 - - 548,361 215 - - - - 1,887 634 - - - - 33,058 12,809 42,624 - 29,521 - 102,437 - - 72,168 841,612 233 3,612 School Forum 10,800 - - - Nevill Road Junior School 2064 - - - - - 529,000 229 ------3,460 - 29,702 14,993 72,247 - 30,369 3,828 104,111 - - - 787,710 229 3,440 School Forum 22,800 - - - Norbury Hall Primary School 2066 98,393 23,940 25 - - 1,019,787 422 - - - - 4,965 3,232 - - 24,940 - 30,948 3,213 87,884 - 38,914 - 167,792 - - 103,358 1,480,069 447 3,310 School Forum 8,400 - - - Norris Bank Primary School 2067 - - - - - 774,952 319 - - - - - 10,603 - - 38,167 - 21,777 4,924 57,270 - 34,189 - 129,098 - - - 1,070,980 319 3,357 School Forum 13,800 - - - Orrishmere Primary School 2073 - - - - - 506,859 210 ------17,021 - 19,402 20,973 51,596 - 26,833 - 102,846 - - - 745,529 210 3,550 School Forum 7,200 - - - Prospect Vale Primary School 2079 93,708 22,800 24 - - 479,138 198 - - - - 2,987 - - - 2,341 - 23,131 20,071 58,313 - 29,654 - 93,238 - - 96,695 802,582 222 3,615 School Forum 13,700 - - - Queensgate Primary School 2080 59,036 14,364 15 - - 516,443 214 - - - - 2,873 - - - 12,436 128,720 11,022 2,151 53,666 - 27,407 - 98,886 - - 61,909 912,640 229 3,983 School Forum 6,600 - - - Queen's Road Primary School 2081 89,023 21,660 23 - - 509,206 211 - - - - 2,519 22,319 - - 9,946 - 22,978 7,186 60,242 - 28,528 - 102,119 - - 91,542 854,064 234 3,653 School Forum 9,000 - - - Abingdon Primary School 2082 - - - - - 382,312 158 - - - - - 14,034 - - 14,088 - 54,109 29,292 45,375 - 37,200 - 90,961 - 33,314 - 700,686 158 4,435 School Forum 36,000 - - - Romiley Primary School 2083 93,708 22,800 24 - - 992,429 411 - - - - 2,280 - - - 35,144 - 37,895 14,499 86,142 - 47,174 - 196,373 - - 95,988 1,505,645 435 3,461 School Forum 33,850 - - - Rose Hill Primary School 2084 90,428 22,002 23 - - 1,059,978 439 - - - - 177 2,615 - - 48,886 83,157 46,567 10,721 123,419 5,100 66,069 - 208,816 - - 90,605 1,745,933 462 3,778 School Forum 54,000 - - - Thorn Grove Primary School 2087 79,652 19,380 20 - - 452,105 186 - - - - 1,938 20,714 - - 89,971 - 33,857 16,564 66,587 - 30,920 - 107,198 - - 81,590 899,507 206 4,358 School Forum 19,200 - - - Tithe Barn Primary School 2088 - - - - - 528,988 219 - - - - - 19,110 - - 26,923 - 15,416 5,875 53,392 - 27,835 - 95,120 - - - 772,660 219 3,528 School Forum 7,200 - - - Torkington Primary School 2089 93,708 22,800 24 - - 479,937 198 - - - - - 17,135 - - 5,622 - 20,949 7,475 55,979 - 28,766 - 96,863 - - 93,708 806,433 222 3,633 School Forum 13,700 - - - Vernon Park Primary School 2090 85,743 20,862 22 - - 561,230 232 - - - - 1,237 5,944 - - 24,007 72,316 42,712 47,686 54,193 - 46,123 - 119,597 - 53,492 86,980 1,114,280 254 4,388 School Forum 46,800 - - - Warren Wood Primary School 2091 - - - - - 712,865 295 - - - - - 4,950 - - 4,757 - 29,843 12,442 73,869 - 36,361 - 120,458 - - - 995,545 295 3,375 School Forum 18,000 - - - Whitehill Primary School 2092 79,652 19,380 20 - - 412,742 170 - - - - 884 - - - 3,460 - 48,350 41,150 46,318 - 36,940 - 101,997 - 49,304 80,536 820,798 190 4,311 School Forum 37,800 - - - Pownall Green Primary School 2103 - - - - - 1,019,099 422 - - - - - 6,030 - - 58,265 - 29,007 1,357 98,097 - 40,739 - 162,324 - - - 1,414,919 422 3,353 School Forum 10,200 - - - Moss Hey Primary School 2104 - - - - - 481,792 199 - - - - - 22,113 - - 13,188 - 16,512 4,087 54,968 - 26,466 - 87,327 - 18,539 - 724,992 199 3,643 School Forum 4,800 - - - Cale Green Primary School 2105 93,708 22,800 24 - - 471,827 195 - - - - 2,280 - - - 14,882 - 35,792 57,455 38,322 - 35,901 - 172,438 - 32,230 95,988 954,834 219 4,360 School Forum 35,050 - - - Lum Head Primary School 2107 - - - - - 433,109 179 ------25,492 16,968 44,598 - 26,901 - 84,114 - - - 631,182 179 3,526 School Forum 15,000 - - - Outwood Primary School 2108 93,708 22,800 24 - - 357,394 147 - - - - 3,164 7,862 - - 53,931 - 43,890 28,007 49,309 - 29,671 - 98,415 - 4,552 96,872 769,904 171 4,502 School Forum 24,600 - - - Bredbury Green Primary School 2109 93,708 22,800 24 - - 668,481 276 - - - - 6,327 11,122 - - 40,525 123,704 50,135 77,689 64,763 5,951 62,657 - 151,691 - - 100,035 1,356,754 300 4,523 School Forum 81,600 - - - Lane End Primary School 2111 - - - - - 500,960 207 - - - - - 19,316 - - 18,701 - 12,838 4,006 52,801 - 26,517 - 93,005 - - - 728,144 207 3,518 School Forum 4,800 - - - Didsbury Road Primary School 2112 86,680 21,090 22 - - 999,476 414 - - - - 2,639 - - - 28,331 - 24,239 10,457 100,819 - 41,967 - 163,412 - - 89,319 1,458,020 436 3,343 School Forum 21,600 - - - Hazel Grove Primary School 2113 93,708 22,800 24 - - 556,149 228 - - - - 2,457 - - - 12,330 - 50,134 20,818 67,716 - 42,535 - 124,659 - - 96,165 970,506 252 3,851 School Forum 41,400 - - - Arden Primary School 2114 93,708 22,800 24 - - 787,013 325 - - - - 2,810 - - - 12,234 - 51,409 39,418 107,875 - 48,328 - 144,493 - - 96,518 1,287,288 349 3,689 School Forum 44,400 - - - Bradshaw Hall Primary School 2116 81,057 19,722 21 - - 769,760 317 - - - - 1,972 - - - 28,220 91,736 36,121 18,585 78,414 - 41,365 - 154,816 - - 83,029 1,302,047 338 3,855 School Forum 33,000 - - - Westmorland Primary School 2119 218,948 55,290 58 - - 885,275 364 - - - - 18,251 - - - 5,622 - 79,908 181,656 111,645 - 105,413 - 294,225 - 49,472 237,199 1,950,414 422 4,620 School Forum 157,800 - - - Cheadle Heath Primary School 2120 81,995 19,950 21 - - 492,654 204 - - - - 1,995 - - - 21,301 - 42,078 17,603 61,804 - 38,089 - 108,714 - 20,276 83,990 886,510 225 3,940 School Forum 38,400 - - - Alexandra Park Primary School 2284 - - - - - 900,334 371 ------24,449 - 50,628 49,372 93,128 - 58,892 - 154,214 - 20,311 - 1,351,329 371 3,642 School Forum 54,600 - - - All Saints Church of England Primary School Marple 3000 - - - - - 460,086 190 ------38,278 - 25,958 14,579 41,935 - 32,052 - 102,422 - - - 715,310 190 3,765 School Forum 21,600 - - - All Saints Church of England Primary School Stockport 3001 103,079 25,080 26 - - 428,777 176 - - - - 4,098 - - - 7,784 - 45,110 70,689 57,366 - 43,593 - 164,346 - - 107,177 924,842 202 4,569 School Forum 52,800 - - - St Mark's Church of England Primary School 3002 93,708 22,800 24 - - 618,957 254 - - - - 3,517 3,243 - - 14,675 - 49,682 50,708 63,704 - 50,515 - 133,428 - 22,201 97,225 1,104,339 278 3,972 School Forum 56,400 - - - St John's Church of England Primary School 3005 - - - - - 457,335 190 - - - - - 2,781 - - 9,946 - 38,876 14,613 43,620 - 28,466 - 96,742 - - - 692,377 190 3,644 School Forum 15,000 - - - St Mary's Church of England Primary School 3006 - - - - - 417,627 172 ------11,030 - 30,867 20,845 41,952 - 31,951 - 94,831 - - - 649,103 172 3,774 School Forum 24,250 - - - St Matthew's Church of England Primary School 3007 93,239 22,686 24 - - 451,418 186 - - - - 3,683 - - - 14,815 - 59,015 52,781 54,657 - 41,223 - 107,931 - 26,326 96,922 905,088 210 4,312 School Forum 46,800 - - - St Paul's Church of England Primary School 3008 91,365 22,230 23 - - 464,897 192 - - - - 7,701 - - - 16,112 - 40,951 110,240 54,193 - 49,654 - 112,513 - 21,052 99,066 968,677 215 4,497 School Forum 59,300 - - - St Thomas' Church of England Primary School 3009 51,539 12,540 13 - - 275,307 113 - - - - 3,021 - - - 8,217 - 38,956 68,513 36,327 - 37,921 - 147,881 - 3,005 54,560 670,687 126 5,314 School Forum 44,900 - - - St Elisabeth's Church of England Primary School 3010 93,708 22,800 24 - - 499,738 207 - - - - 5,797 - - - 32,543 - 30,625 30,017 60,743 - 35,635 - 174,457 - 33,838 99,505 997,100 231 4,316 School Forum 27,600 - - - Cheadle Catholic Infant School 3500 93,708 22,800 24 - - 688,961 270 - - - - 5,090 - - - 25,264 - 27,249 4,318 36,084 - 32,411 - 107,479 - - 98,798 1,020,563 294 3,471 School Forum 4,800 - - - Cheadle Catholic Junior School 3501 - - - - - 785,414 340 ------14,970 - 32,565 8,412 51,527 - 34,605 - 142,476 - - - 1,069,969 340 3,147 School Forum 12,000 - - - North Cheshire Jewish Primary School 3505 - - - - - 636,406 262 - - - - - 7,440 - - 6,432 - 12,394 2,553 58,668 - 28,165 - 108,903 - - - 860,961 262 3,286 School Forum 3,000 - - - Our Lady's Catholic Primary School 3506 - - - - - 436,525 180 ------51,124 43,111 39,168 - 38,096 - 90,441 - 4,622 - 703,088 180 3,906 School Forum 36,000 - - - St Ambrose Catholic Primary School 3507 60,910 14,820 16 - - 395,921 163 - - - - 2,120 971 - - 30,918 - 36,315 67,034 32,408 - 37,509 - 103,468 - - 63,030 767,575 179 4,298 School Forum 44,400 - - - St Bernadette's Catholic Primary School 3509 84,337 20,520 22 - - 425,970 175 - - - - 10,112 - - - 4,541 - 46,099 110,572 38,647 - 40,524 - 143,374 - - 94,449 904,176 197 4,599 School Forum 46,800 - - - St Christopher's Catholic Primary School 3510 - - - - - 506,859 210 ------4,757 - 32,478 36,116 40,162 - 31,256 - 98,962 - - - 750,589 210 3,574 School Forum 22,200 - - - St Joseph's Stockport Catholic Primary School 3515 - - - - - 333,420 137 - - - - - 16,626 - - 9,946 - 43,393 39,945 31,159 - 27,099 - 83,379 - - - 584,968 137 4,270 School Forum 23,400 - - - St Mary's Catholic Primary School Marple Bridge 3516 86,680 21,090 22 - - 511,632 212 - - - - 4,218 - - - 11,355 - 23,598 3,641 36,426 - 25,937 - 108,647 - - 90,898 812,135 234 3,468 School Forum 5,650 - - - St Mary's Roman Catholic Primary School Stockport 3517 58,568 14,250 15 - - 278,747 115 - - - - 2,662 3,260 - - - - 45,966 61,410 36,276 - 32,248 - 78,383 - - 61,230 597,519 130 4,596 School Forum 29,400 - - - St Peter's Catholic Primary School 3518 - - - - - 519,171 215 - - - - - 18,328 - - 17,336 - 12,495 4,821 45,686 - 27,605 - 92,677 - - - 738,119 215 3,433 School Forum 6,600 - - - St Philip's Catholic Primary School 3519 - - - - - 435,726 180 ------3,460 - 30,136 38,526 30,790 - 26,785 - 94,697 - - - 660,120 180 3,667 School Forum 11,400 - - - St Simon's Catholic Primary School 3520 67,938 16,530 17 - - 390,042 161 - - - - 1,830 7,657 - - 24,311 - 12,182 14,275 41,558 - 28,482 - 94,309 - - 69,768 682,583 178 3,826 School Forum 16,800 - - - St Thomas' Church of England Primary School Heaton 3521 - - - - - 593,552 245 ------25,116 - 15,800 20,581 38,002 - 31,396 3,326 107,259 - - - 835,032 245 3,408 School Forum 13,800 - - - St Winifred's Roman Catholic Primary School, 3522 - - - - - 892,852 369 ------26,736 10,969 55,850 - 39,114 - 144,662 - - - 1,170,183 369 3,171 School Forum 13,800 - - - St George's Church of England Primary School 3524 - - - - - 789,638 323 - - - - - 6,543 - - 7,784 - 40,044 37,164 63,824 - 44,808 - 136,713 - - - 1,126,518 323 3,488 School Forum 39,250 - - - Woodley Primary School 3525 130,466 32,946 35 - - 826,995 341 - - - - 3,825 5,110 - - 9,081 - 37,015 37,968 81,790 - 48,160 - 146,888 - - 134,291 1,327,298 376 3,533 School Forum 36,000 - - - Moorfield Primary School 3526 - - - - - 971,332 402 ------68,688 117,818 36,833 7,344 104,022 - 41,464 - 159,897 - - - 1,507,397 402 3,750 School Forum 26,050 - - - Meadowbank Primary School 3528 91,365 22,230 23 - - 849,696 350 - - - - 3,637 7,394 - - 24,649 164,492 35,959 51,317 99,813 - 51,978 - 154,942 - 146 95,002 1,535,388 373 4,112 School Forum 52,800 - - - Vale View Primary School 3529 169,290 42,750 45 - - 1,248,629 517 - - - - 6,395 - - - 37,843 180,837 88,999 83,355 101,057 - 88,178 - 310,032 - 10,127 175,685 2,324,741 562 4,137 School Forum 122,400 - - - St. Joseph's Catholic Primary School, Reddish 3530 93,708 22,800 24 - - 1,195,847 494 ------16,938 - 44,715 23,573 80,506 - 60,215 - 197,655 - - 93,708 1,713,156 518 3,307 School Forum 44,400 - - - Total/average Primary Schools 4,405,435 1,076,388 1,133 - - 51,372,208 21,220 - - - - 180,550 312,924 - - 1,591,962 1,392,954 2,960,116 2,645,360 5,147,047 11,051 3,249,479 12,059 10,836,580 - 598,494 4,585,985 84,716,220 22,353 3,790 2,512,500 - - - Secondary Schools 4031 Closed 31/08/2012 ------190,877 52 ------1,396 - 84,576 124,054 143,034 - 22,564 - 80,426 - - - 646,928 - 52 12,422 School Forum 7,750 - - - 4032 ------3,846,638 1,209 ------124,574 - 220,539 119,528 361,160 - 148,115 - 666,938 - - - 5,487,491 - 1,209 4,539 School Forum 100,200 - - - 4034 ------3,535,883 1,119 ------150,173 - 309,529 200,834 355,039 - 144,666 - 757,076 - - - 5,453,200 - 1,119 4,873 School Forum 149,400 - - - 4035 ------3,398,535 1,072 ------94,067 - 415,817 303,598 399,582 - 168,181 - 737,589 - - - 5,517,370 - 1,072 5,147 School Forum 193,350 - - - - A Specialist Language College 4037 ------4,693,285 1,478 ------49,172 - 240,160 92,214 465,652 - 175,629 - 805,939 - - - 6,522,051 - 1,478 4,413 School Forum 128,650 - - - 4038 ------4,201,779 1,319 ------166,294 - 188,050 101,109 459,558 - 159,647 - 722,396 - - - 5,998,833 - 1,319 4,548 School Forum 94,800 - - - 4040 ------4,579,140 1,441 ------138,619 207,788 349,533 234,686 475,551 11,901 191,792 - 814,445 - - - 7,003,455 - 1,441 4,860 School Forum 183,600 - - - St James' Catholic High School - A Specialist 4600 ------2,544,128 801 ------156,806 - 169,127 115,734 157,103 - 95,679 - 464,702 - - - 3,703,280 - 801 4,623 School Forum 61,200 - - - Harrytown Catholic High School 4601 ------2,451,377 772 ------8,695 - 229,787 184,658 175,545 - 99,610 - 457,066 - - - 3,606,737 - 772 4,672 School Forum 91,100 - - - St Anne's Roman Catholic High School, Stockport 4603 ------2,202,993 690 ------48,337 - 315,448 278,985 175,996 - 103,830 - 428,298 - 135,806 - 3,689,692 - 690 5,347 School Forum 129,000 - - - Total/average Secondary Schools ------31,644,636 9,953 ------938,133 207,788 2,522,566 1,755,400 3,168,219 11,901 1,309,713 - 5,934,875 - 135,806 - 47,629,038 - 9,953 4,785 1,139,050 - - - Special Schools Valley School 7504 32,798 7,980 8 ------582,011 54 1,596 165,711 - - 82,961 - 2,219 2,329 61,341 - 200,753 52,020 69,032 - - 34,394 1,252,772 - 62 20,076 School Forum 9,000 - - - Lisburne School 7506 ------471,026 66 - 193,387 - - 13,513 45,067 5,247 4,657 36,284 - 202,438 37,740 82,369 - - - 1,091,728 - 66 16,541 School Forum 22,200 - - - Castle Hill High School 7508 ------812,146 156 - 322,108 - - 29,584 - 16,969 10,944 129,594 - 349,745 - 78,736 - - - 1,749,826 - 156 11,217 School Forum 49,200 - - - Heaton School 7509 ------766,668 93 - 243,628 - - 88,076 - 5,068 2,329 85,270 - 262,114 45,900 133,568 - - - 1,632,621 - 93 17,555 School Forum 13,800 - - - Oak Grove School 7510 ------212,434 28 - 78,258 - - 15,313 - 2,429 2,794 29,413 - 144,740 - 72,296 - 9,607 - 567,284 - 28 20,260 School Forum 12,600 - - - Windlehurst School 7511 ------299,333 42 - 95,847 - - - - 3,023 3,959 33,477 - 237,684 - 64,102 300,000 - - 1,037,425 - 42 24,701 School Forum 19,800 - - - Total/average Special Schools 32,798 7,980 8 ------3,143,618 439 1,596 1,098,939 - - 229,448 45,067 34,955 27,012 375,378 - 1,397,474 135,660 500,103 300,000 9,607 34,394 7,331,655 - 447 16,387 126,600 - - - Total All Schools 6,036,012 1,335,738 1,406 - - 51,372,208 21,220 31,644,636 9,953 3,143,618 439 506,291 1,411,863 - - 2,759,543 1,645,809 5,517,637 4,427,772 8,690,644 22,952 5,956,667 147,719 17,271,559 300,000 743,907 6,542,303 141,598,836 - 33,018 4,289 3,778,150 - - -

Memorandum Items

Academy Funding for SEN pupils that would normally be delegated 362727.00

3778150.00 Pupil Premium Allocated Unallocated Pupil Premium .00

3778150.00 Total Pupil Premium .00 Unallocated Threshold and performance pay

Total Threshold and performance pay .00

Unallocated funding to support schools in financial difficulties .00

Total funding for schools in financial difficulties .00