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Agenda Item 4A - Appendix B

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Agenda Item 4A - Appendix B Agenda Item 4a - Appendix B Total Allocation -£75 Change % of Total Allocation FSMever6 Secondary budget total LAESTAB School Name Phase Submitted (pre Change £ and £10.41 added to allocation (pre- MFG) Primary AWPU MFG) 9286905 Northampton Academy SECONDARY £6,659,504.23 £6,620,429.23 -£39,075.00 -0.59% 9284000 Weston Favell Academy SECONDARY £6,223,119.90 £6,192,831.40 -£30,288.50 -0.49% 9286910 Malcolm Arnold Academy SECONDARY £5,716,341.27 £5,687,837.49 -£28,503.78 -0.50% 9284013 KINGSWOOD SECONDARY ACADEMY SECONDARY £5,401,429.72 £5,375,006.83 -£26,422.90 -0.49% 9284007 Abbeyfield School SECONDARY £5,900,506.19 £5,875,630.22 -£24,875.97 -0.42% 9284014 Wrenn School SECONDARY £5,293,832.41 £5,272,105.84 -£21,726.56 -0.41% 9284076 Northampton School for Girls SECONDARY £6,689,604.90 £6,668,732.84 -£20,872.05 -0.31% 9285409 Sir Christopher Hatton Academy SECONDARY £5,010,781.04 £4,990,805.91 -£19,975.13 -0.40% 9284071 Kingsthorpe College SECONDARY £5,312,287.41 £5,292,702.32 -£19,585.08 -0.37% 9284012 Weavers Academy SECONDARY £3,971,630.59 £3,952,782.96 -£18,847.63 -0.47% 9284009 Lodge Park Academy SECONDARY £4,151,638.31 £4,133,033.39 -£18,604.92 -0.45% 9286906 Corby Business Academy SECONDARY £4,715,627.94 £4,697,762.08 -£17,865.86 -0.38% 9284015 Montsaye Academy SECONDARY £4,557,611.02 £4,541,894.49 -£15,716.53 -0.34% 9284008 RUSHDEN COMMUNITY COLLEGE SECONDARY £4,047,839.75 £4,033,090.11 -£14,749.64 -0.36% 9284017 HUXLOW SCIENCE COLLEGE SECONDARY £3,733,495.72 £3,718,756.80 -£14,738.92 -0.39% 9284051 Campion School SECONDARY £5,431,144.76 £5,416,612.69 -£14,532.06 -0.27% 9284703 Thomas Becket Catholic School SECONDARY £3,476,192.03 £3,462,156.25 -£14,035.79 -0.40% 9284022 Moulton School and Science College SECONDARY £5,347,648.58 £5,334,104.56 -£13,544.02 -0.25% 9284038 Wollaston School SECONDARY £5,501,942.95 £5,489,557.66 -£12,385.29 -0.23% 9284055 The Latimer Arts College SECONDARY £4,444,798.15 £4,432,491.14 -£12,307.01 -0.28% 9284001 The Parker E-ACT Academy SECONDARY £3,277,665.24 £3,265,477.56 -£12,187.68 -0.37% 9284094 The Ferrers School SECONDARY £4,031,322.83 £4,019,174.47 -£12,148.36 -0.30% 9286907 Brooke Weston Academy SECONDARY £4,347,618.63 £4,336,155.44 -£11,463.19 -0.26% 9285404 Northampton School For Boys SECONDARY £5,115,538.72 £5,104,573.93 -£10,964.79 -0.21% 9284041 Elizabeth Woodville School SECONDARY £4,464,120.02 £4,454,219.19 -£9,900.82 -0.22% 9284042 Guilsborough School SECONDARY £5,208,679.34 £5,199,652.47 -£9,026.87 -0.17% 9285400 SOUTHFIELD SCHOOL FOR GIRLS SECONDARY £3,804,151.94 £3,795,394.72 -£8,757.22 -0.23% 9285406 Manor School SECONDARY £3,020,423.58 £3,011,882.08 -£8,541.50 -0.28% 9284004 Sponne School SECONDARY £4,675,988.92 £4,667,989.68 -£7,999.23 -0.17% 9284052 Prince William School SECONDARY £4,537,725.54 £4,530,120.38 -£7,605.16 -0.17% 9284089 Chenderit School SECONDARY £3,891,760.69 £3,885,259.54 -£6,501.15 -0.17% 9284550 Magdalen College School SECONDARY £4,355,832.99 £4,349,874.83 -£5,958.16 -0.14% 9284003 Corby Technical School SECONDARY £1,372,731.39 £1,367,900.14 -£4,831.25 -0.35% 9284601 Kettering Bishop Stopford SECONDARY £4,547,580.27 £4,543,155.27 -£4,425.00 -0.10% 9284066 The Duston School ALLTHROUGH £6,352,219.71 £6,328,613.84 -£23,605.87 -0.37% 9286908 Kettering Buccleuch Academy ALLTHROUGH £6,294,143.05 £6,273,316.08 -£20,826.97 -0.33% 9286909 Kettering Science Academy ALLTHROUGH £6,655,646.59 £6,636,905.23 -£18,741.36 -0.28% 9282022 DSLV - an E-ACT Academy ALLTHROUGH £5,666,962.69 £5,649,833.91 -£17,128.78 -0.30% 9284005 Caroline Chisholm School ALLTHROUGH £6,764,820.47 £6,762,523.97 -£2,296.50 -0.03% 9284011 Silverstone UTC UTC £1,353,980.51 £1,349,957.79 -£4,022.73 -0.30% 9284010 Daventry UTC UTC £917,086.28 £913,936.28 -£3,150.00 -0.34% 9285208 Woodnewton PRIMARY £2,488,937.09 £2,496,914.05 £7,976.96 0.32% 9282209 Ecton Brook Primary School PRIMARY £2,308,252.70 £2,314,191.90 £5,939.20 0.26% 9282188 BOOTHVILLE PRIMARY SCHOOL PRIMARY £1,923,584.68 £1,929,104.04 £5,519.36 0.29% 9282163 Oakway Academy PRIMARY £2,061,647.63 £2,066,992.91 £5,345.28 0.26% 9282014 Delapre Primary School PRIMARY £1,806,941.14 £1,812,153.30 £5,212.16 0.29% 9282010 Bridgewater Primary School PRIMARY £1,686,029.46 £1,691,231.38 £5,201.92 0.31% 9285209 THRAPSTON PRIMARY SCHOOL PRIMARY £1,565,846.69 £1,570,831.86 £4,985.17 0.32% 9282215 Redwell Primary School PRIMARY £1,544,282.41 £1,549,218.09 £4,935.68 0.32% 9285207 Millbrook Junior School PRIMARY £1,546,225.54 £1,551,038.34 £4,812.80 0.31% 9282071 Exeter - A Learning Community Academy PRIMARY £1,787,853.95 £1,792,646.27 £4,792.32 0.27% 9282030 Beanfield Primary School PRIMARY £1,739,915.02 £1,744,686.86 £4,771.84 0.27% 9283012 Brixworth CEVC Primary PRIMARY £1,520,632.65 £1,525,363.53 £4,730.88 0.31% 9282151 Castle Academy PRIMARY £1,718,405.43 £1,723,039.03 £4,633.60 0.27% 9282214 Nicholas Hawksmoor School PRIMARY £1,353,222.65 £1,357,769.21 £4,546.56 0.34% 9282217 Barton Seagrave County Primary PRIMARY £1,433,458.77 £1,437,995.09 £4,536.32 0.32% 9282219 East Hunsbury Primary School PRIMARY £1,435,644.33 £1,440,170.41 £4,526.08 0.32% 9282053 Irthlingborough Junior School PRIMARY £1,580,487.32 £1,584,941.72 £4,454.40 0.28% 9285200 Moulton Primary School PRIMARY £1,401,927.86 £1,406,361.78 £4,433.92 0.32% 9282137 The Grange School PRIMARY £1,569,623.64 £1,574,026.84 £4,403.20 0.28% 9282210 Duston Eldean Primary School PRIMARY £1,438,361.79 £1,442,744.51 £4,382.72 0.30% 9282020 Studfall Junior School PRIMARY £1,593,162.05 £1,597,534.53 £4,372.48 0.27% 9282228 Woodland View Primary School PRIMARY £1,290,120.79 £1,294,472.79 £4,352.00 0.34% 9282158 Cedar Road Primary School PRIMARY £1,414,174.23 £1,418,495.51 £4,321.28 0.31% 9282223 Preston Hedges Primary School PRIMARY £1,285,762.34 £1,290,063.14 £4,300.80 0.33% 9283513 Oakley Vale Primary School PRIMARY £1,376,811.88 £1,381,102.44 £4,290.56 0.31% 9282106 WOOTTON PRIMARY SCHOOL PRIMARY £1,335,573.76 £1,339,854.08 £4,280.32 0.32% 9282182 Parklands Primary School PRIMARY £1,378,441.27 £1,382,711.35 £4,270.08 0.31% 9282183 Whitehills Primary School PRIMARY £1,339,102.55 £1,343,341.91 £4,239.36 0.32% 9282063 Woodvale Primary Academy PRIMARY £1,723,038.81 £1,727,267.93 £4,229.12 0.25% 1of5 Agenda Item 4a - Appendix B Total Allocation -£75 Change % of Total Allocation FSMever6 Secondary budget total LAESTAB School Name Phase Submitted (pre Change £ and £10.41 added to allocation (pre- MFG) Primary AWPU MFG) 9282197 Barry Primary School PRIMARY £1,383,668.24 £1,387,887.12 £4,218.88 0.30% 9282208 KINGSTHORPE GROVE PRIMARY SCHOOL PRIMARY £1,590,063.63 £1,594,272.27 £4,208.64 0.26% 9283348 St James CEVA Primary School PRIMARY £1,622,412.54 £1,626,590.46 £4,177.92 0.26% 9282001 All Saints C of E School PRIMARY £1,382,686.47 £1,386,864.39 £4,177.92 0.30% 9282157 Stimpson Avenue Academy PRIMARY £1,410,705.41 £1,414,873.09 £4,167.68 0.30% 9283501 Our Lady's Catholic Primary School PRIMARY £1,484,160.83 £1,488,308.03 £4,147.20 0.28% 9283091 Weston Favell C.E.Primary School PRIMARY £1,350,944.44 £1,355,091.64 £4,147.20 0.31% 9282016 Millway Primary School PRIMARY £1,327,098.03 £1,331,245.23 £4,147.20 0.31% 9282231 Croyland Primary School PRIMARY £1,582,526.27 £1,586,663.23 £4,136.96 0.26% 9282225 Ashby Fields Primary School PRIMARY £1,395,381.52 £1,399,518.48 £4,136.96 0.30% 9282213 Bracken Leas PRIMARY £1,279,472.52 £1,283,609.48 £4,136.96 0.32% 9282206 Denfield Park Primary School PRIMARY £1,452,918.51 £1,457,045.23 £4,126.72 0.28% 9283354 St Gregory's Catholic Primary PRIMARY £1,437,825.54 £1,441,942.02 £4,116.48 0.29% 9283090 ST LUKE'S CEVA PRIMARY SCHOOL PRIMARY £1,311,351.51 £1,315,447.51 £4,096.00 0.31% 9282184 HOPPING HILL PRIMARY SCHOOL PRIMARY £1,552,964.03 £1,557,060.03 £4,096.00 0.26% 9282220 NORTHAMPTON SIMON DE SENLIS PRIMARY £1,363,763.89 £1,367,849.65 £4,085.76 0.30% 9282049 Blackthorn Primary School PRIMARY £1,773,060.25 £1,777,115.29 £4,055.04 0.23% 9282144 Meadowside Primary School PRIMARY £1,346,373.66 £1,350,408.22 £4,034.56 0.30% 9282162 Headlands Primary School PRIMARY £1,392,123.39 £1,396,106.75 £3,983.36 0.29% 9282025 DEANSHANGER PRIMARY SCHOOL PRIMARY £1,287,673.38 £1,291,646.50 £3,973.12 0.31% 9283355 The Good Shepherd Catholic Primary PRIMARY £1,354,368.43 £1,358,310.83 £3,942.40 0.29% 9282222 Brambleside Primary School PRIMARY £1,270,971.77 £1,274,914.17 £3,942.40 0.31% 9283508 Upton Meadows Primary School PRIMARY £1,471,877.00 £1,475,768.20 £3,891.20 0.26% 9282029 Mawsley CP School PRIMARY £1,257,449.93 £1,261,330.89 £3,880.96 0.31% 9282093 Olympic Primary School PRIMARY £1,558,209.14 £1,562,059.38 £3,850.24 0.25% 9282080 ROTHWELL JUNIOR SCHOOL PRIMARY £1,377,297.36 £1,381,106.64 £3,809.28 0.28% 9282070 Middleton Cheney Primary Academy PRIMARY £1,194,968.10 £1,198,777.38 £3,809.28 0.32% 9285202 Corby Danesholme Junior School PRIMARY £1,373,037.69 £1,376,775.29 £3,737.60 0.27% 9282192 STANDENS BARN PRIMARY SCHOOL PRIMARY £1,439,748.23 £1,443,465.35 £3,717.12 0.26% 9282052 The Arbours Primary Academy PRIMARY £1,516,919.70 £1,520,626.58 £3,706.88 0.24% 9282048 HIGHAM FERRERS JUNIOR SCHOOL PRIMARY £1,265,728.44 £1,269,394.36 £3,665.92 0.29% 9282130 South End Junior School PRIMARY £1,214,603.83 £1,218,259.51 £3,655.68 0.30% 9285206 Millbrook Infant School PRIMARY £1,175,290.57 £1,178,936.01 £3,645.44 0.31% 9282169 The Abbey Primary School PRIMARY £1,348,485.93 £1,352,121.13 £3,635.20 0.27% 9282232 Irchester Community Primary School PRIMARY £1,234,764.86 £1,238,369.34 £3,604.48 0.29% 9282153 Kings Heath Primary Academy PRIMARY £1,496,808.10 £1,500,381.86 £3,573.76 0.24% 9282142 VICTORIA PRIMARY ACADEMY PRIMARY £1,303,722.05 £1,307,285.57 £3,563.52 0.27% 9282054 Irthlingborough Nursery & Infant School PRIMARY £1,247,511.14 £1,251,074.66 £3,563.52 0.29% 9282033 Spring Lane Primary School PRIMARY £1,462,585.33 £1,466,097.65 £3,512.32 0.24% 9282027 Havelock Junior School PRIMARY £1,296,547.08 £1,300,049.16 £3,502.08 0.27% 9282037 Warwick Primary School PRIMARY £1,382,257.14 £1,385,738.74 £3,481.60 0.25% 9283048 OUNDLE C.E.
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