Governors' Annual Report

GOVERNORS’ ANNUAL REPORT ADRODDIAD BLYNYDDOL Y LLYWODRAETHWYR

SEPTEMBER 2017— JULY 2018 MEDI 2017– GORFFENNAF 2018

CHAIRPERSON: HEAD OF EDUCATION SERVICES: CADEIRYDD: PENNAETH Y GWASANAETH ADDYSG:

Mrs J English Mr D McChrystal C/O Cwmbran High School, Torfaen County Borough Council, Ty Gwyn Way, Civic Centre, Fairwater, Cwmbran, NP44 4YZ Pontypool, NP4 46YB Tel: 01633 643950 Tel: 01495 762200 1

Governor Information

PARENT GOVERNORS START DATE END DATE

Ms K Edwards Oct 2015 Sept 2019 Mrs G Evans Oct 2015 Sept 2019 Mr P Kindred Oct 2015 Sept 2019 Mrs T McDonald Oct 2015 Sept 2019 Mrs E Nash Sept 2018 Sept 2022 Mrs E Whitty Sept 2018 Sept 2022

TEACHER GOVERNORS Mr D Baribeault Sept 2015 Sept 2019 Mr A Lewis Sept 2015 Sept 2019

SUPPORT STAFF GOVERNOR Mr S Foster Sept 2018 Sept 2022

LA GOVERNORS Cllr D Daniels Sept 2015 Aug 2019 Cllr M Owen Sept 2015 Aug 2019 Cllr K Preston May 2017 May 2021 Cllr P Seabourne Sept 2015 Aug 2019

ADDITIONAL LA APPOINTED GOVERNORS Mr K Backhouse Oct 2018 Mrs L Ryan Oct 2018 Mrs J English (Chair ) Oct 2018 Mr P Matthews Nov 2017 Mrs A Lewis Oct 2018 Mr J Rogers Oct 2018 Cllr K Evans Oct 2018 Mr L Puddy Nov 2017

COMMUNITY GOVERNORS Mr J Davenne Oct 2015 Oct 2019 Mr M Poulton (Vice Chair) Oct 2015 Oct 2019 Mr P Schofield Oct 2015 Oct 2019 Mrs R Seabourne Oct 2015 Oct 2019 Mr M Ward-Jones Oct 2015 Oct 2019

Clerk to Governors: [email protected]

School Session Times

Registration / Assembly 8.35 am – 8.55 am Lesson 1 8.55 am – 9.55 am

Lesson 2 9.55 am – 10.55 am Break 10.55 am – 11.20 am

Lesson 3 11.20 am – 12.20 pm

Lesson 4 12.20 pm – 1.20 pm Lunch 1.20 pm – 1.50 pm Lesson 5 1.50 pm – 2.50 pm Lesson 6 2.50 pm – 3.50 pm (Year 11 only)

PSE / L O R I C DAY (PSE / LORIC Day is every Wednesday)

Registration / Assembly 8.35 am – 9.15 am Lesson 1 9.15 am – 10.10 am Lesson 2 10.10 am – 11.05 am Break 11.05 am – 11.30 am Lesson 3 11.30 am – 12.25 pm Lesson 4 12.25 pm – 1.20 pm Lunch 1.20 pm – 1.50 pm Lesson 5 1.50 pm – 2.50 pm Lesson 6 2.50 pm – 3.50 pm (Year 11 only)

Parental Petition for Meeting with Governors

No meeting was held under Section 94 of the School Standards and Organisation (Wales) Act 2013 during 2017/18.

School Planning 2017 — 2018

The priority for the school in 2017-18 was to address the recommendations from the ESTYN inspection report which are:

 Improve the standards of pupils’ skills, particularly their writing and numeracy.  Improve the behaviour and disrespectful attitude of a few pupils in a minority of lessons.  Ensure that the Literacy & Numeracy Framework is implemented fully.  Address the shortcomings in teaching to ensure that pupils make good progress in all lessons.  Improve the consistency in the work of Middle Leaders, particularly in planning for improvement.

Attendance Information 2017 / 2018

93.6% was the target set for 2017 – 2018. 94% attendance was achieved. The recommendation for 2018 – 2019 is to set the overall target as 94.3%, with the unauthor- ised absence target set at 0.7%. This has been agreed tby the Governing Body and Local Authority.

Review of Policies, Procedures and Strategies

All Policies & Procedures are reviewed by the Governing Body when required. School Strategies are reflected in our Policies & Procedures and Post Inspection Action Plan.

School Prospectus

Our school prospectus can be viewed and downloaded from our website: www.cwmbranhighschool.co.uk Hard copies are also available from the school.

Premises/Toilets

During 2017/18 the school refurbished a number of classrooms and continued its programme of painting and maintenance across the school site.

The school toilets are cleaned daily and are checked throughout the school day.

Use of the Welsh Language

All of our teaching is in English, but we try to use Welsh as much as possible to encourage bilingualism and to increase the employability of our pupils. The Cwricwlwm Cymreig forms part of the work of all curriculum areas.

Welsh Phrase of the Fortnight

A ‘Welsh Phrase of the Fortnight’ is printed in our weekly Staff Bulletin for staff to use with pupils at every opportunity. This is closely linked with our ‘Thought for the Week’ programme used during Assemblies and Registration Periods.

Healthy School Initiative

We encourage a whole school community approach to food and fitness. The Head- teacher, Staff and Governing Body ensure that food provided in school, and advice given to pupils, promotes a healthy and active lifestyle.

We are committed to providing high quality PE lessons and health related exercise, and we work in partnership with Healthy Schools, Hearty Lives Programme, PESS, 5x60 and other Community Sports organisations.

The school takes every opportunity to encourage fitness and wellbeing by incorporating a number of the above programmes in our Health and Wellbeing Day (Sports Day) each year.

Healthy School Objectives:

 To promote pupil participation and decision making in all aspects of food and fitness activities.

 To ensure that activities related to food and fitness, provided for pupils throughout the day, are consistent with curriculum guidance and Welsh Government regulations.

 To work in partnership with School Meal Providers, to ensure that consistent messages about nutritional standards and healthy lifestyles are given to our pupils.

 To offer a broad range of safe, stimulating indoor and outdoor sports, play and recreational activities.

School Trips

A number of school trips took place during 2017 / 2018

 MFL Paris Trip  Ski trip to Bardonecchia, Italy  University Visits  DCF Framework Visit  Torfaen Youth Forum  Community Engagement/Deaf Choir  PGL - Maths Residential Revision Trips  Youth Speaks Public Speaking Competition  University/College Taster Days  Geography Fieldtrips  Reward trips

Community Links & Pupil Engagement

Christmas Lunch Staff were treated to a fantastic meal prepared by the Hospitality and Catering pupils, which was accompanied by the School Choir who sang several songs creating a real Christmas atmosphere. Not only was this a wonderful experience for staff and pupils, it counts towards the BTEC qualifications the pupils are undertaking.

Pudsey Bear Biscuit Sales Hospitality and Catering Pupils raised £70 for Children In Need during November by baking and selling Pudsey Bear biscuits in school at break time. A great effort from all.

Extreme Makeover for ASD Base Garden A team of volunteers from a Cardiff business have transformed an unused patch of land at our school into a se- cret garden for pupils in the autism base. 12 members of staff from Countrywide Integrated Solutions in Cardiff donated their time and came to our school to makeover a small patch garden area for the students from our base.

Accelerated Scheme Years 7—9 were challenged to see which form could read the most words as part of the Accelerated Reader Scheme. The winning form, with a word count of 6,611,336 was 9CH5. We also had 9 pupils who had each read more than 1 million words. The pupils in 9CH5 and our millionaire readers were invited to a pizza party in the li- brary to celebrate their success.

Army Experience Day Year 12 Public Service and Business students participated in a teamwork and leadership activity day with the army. They looked at the different careers they could go on to do in the army and put on camouflage and tasted army rations! After finding camouflaged items in a wooded area they divided into teams to take part in team building activities including problem solving, fitness tasks and ultimately a tug of war. for Wales. The visit finished with Ian presenting certificates to the students for completion of the programme. This is an inspirational programme demonstrating to pupils that anything is achievable with the right attitude and hard work. All of the boys involved thoroughly enjoyed all of the sessions!

Celebration of Achievement Evening A night of celebration, and of recognising exceptional talent. Thursday the 5th of June, the school's most talented and dedicated individuals were rewarded for their consistent hard-work throughout the year and many teachers and proud parents were there to witness it. Mrs Coulson, our Headteacher at Cwmbran High School, made sure to point out that she was, “extremely proud of all of the pupils at the school”. The evening ran similarly to previous years as teachers and special guests gifted many pupils from Year 7 to 13 with an array of awards, along with compering from Mr Miller and Mrs Ager, a musical interlude from the school choir and the Cwmbran Deaf Choir, and an inspirational speech from the night's guest of honour, Chris- tian Malcolm, a former Wales/ GB athlete. Christian Malcolm proved to be an invaluable speaker on the evening and an invaluable personality that motivated and brightened the hall both visually and audibly. Coming from small beginnings of being a regular Newport pupil much like pupils at Cwmbran High School, Christian Malcolm became a prime example of how far the very pupils sat in the hall on the awards evening can go. His anecdotes on becoming one of the worlds fastest athletes was an inspiration to all those present.

HI Base It’s been another busy term in the HIB and we were thrilled with our year 10s passing their IFS exams. Aqsa Jamshad (year 9) received the ALN award at this year’s Celebration of Achievement evening and it was thoroughly deserved. She’s worked hard this year and has made great progress. Aqsa is a good role model to other pupils and we look forward to following her progress over the next few years. We also have a teacher congratulation too! Mr Griffin has qualified as a specialist Teacher of the Deaf! The past two years has been a gruelling return to the other side of the desk for him but as he says “I love my job so it was worth it!” We also welcomed a new pupil to year 7 in June, Marcela Horvathova, who has settled in well and is enjoying being here in CHS.

Summer Reward Trip For their excellent behaviour pupils were invited to Drayton Manor or West Midlands Safari Park. Pupils made the most of the water rides to keep cool and even managed to get the staff on as responsible accompanying adults!

Community Links & Pupil Engagement

Pupils Quiz Welsh Assembly Members Pupils including Cwmbran High and Ysgol Gyfun Gwynllyw joined youth organisations including the Scouts for the informal session. The National Assembly's Scrutiny of the First Minister Committee spent an hour with the young people and then the they had an opportunity to hold a question and answer session with the First Minister. Some of the experiences that the young people told the AMs about were used in the formal committee as part of questions to the First Minister, Carwyn Jones.

Ron Jones 100 Year Old Poppy Seller Visitor Ron Jones served in World War Two. When he was 18 he was captured by the Germans and taken all around Europe. He still remembers the small details like the dates and who his friends were. We are eternally grate- ful for his act of bravery.” Cerys Thomas, said: “His story meant so much to me and I think everyone in the hall as well. His story had a big impact on the pupils because he had an experience that not many people could have. He’s 100 years old and remembers every detail which makes it more extraordinary.” Mrs Adams, deputy head of year nine, said: “We were really pleased to welcome Ron to school this morning to talk to year nine. They were really interested in listening to his stories of his time in Auschwitz as a prisoner of war. It was a very rewarding and emotional experience for all of us.”

Sporting Achievements & Activities

Sports Activities At Cwmbran High we offer an extensive extra-curricular PE programme that is run jointly by the PE department and our 5x60 officer. Students have the opportunity to participate in competitive and non-competitive sporting activities during lunch time and after school. As a result over 650 students participated in at least one extra-curricular sporting activity last year. The activities offered to students are broad and varied to try and appeal to as many different in- terests’ students may have and to encourage as many students to participate as possible. Stu- dents had the opportunity to participate in basketball, badminton, 5 a’side football, trampolining, street dance, free running, cheerleading and students have the opportunity to use the fitness suite during lunchtime and after school. In addition to these opportunities we also competed in a range of matches and tournaments last year:

Rugby All Year Groups in KS3 and KS4 had the opportunity to compete against other schools in the authority. Year 9 & 11 students also had the opportunity to compete in the Welsh Schools cup. However, we unfortunately failed to progress beyond the group stages. However, the response from students in all year groups was very positive and we will look to build upon a positive start this year. The following students deserve a special mention for their commitment and performances on the field: Year 7—Harry Holtham, Harrison Morgan Year 8 –Ethan Todd, Callum Miller, Riley Beer, Oliver Coote, Lewis Macauley Year 9 – Louie Edwards, Vinney Burden, Sol Jackson Year 10 – Harry Jarvis, Jermarie Chatham, Sam Morgan, Adam Gilmore (Pontypool Schools)

Boys Football Boys football club for KS3 was held on a Monday after school and was well attended with over 30 students regularly attending. All year groups participated in the Gwent schools cup and the welsh schools cup competition. Congratulations to the senior football team / football academy on another successful season. As defending champions they narrowly missed out on defending their Gwent schools cup by loosing in the final. Special mention to the following pupils for their performance last year: Year 7—Ethan Hooper, Harley Edwards, Dylan Stokes Year 8 – Lewis Macauley, Ethan Todd, Oliver Coote Year 9 – Harry Evans, Sol Jackson, Rhys Nicholson Year 1 0– Harry Jarvis, Jack Beach, Max Tucker & Josh O’Brien Year 11 – Daniel Jones, Ethan Stevens, Corey Hill, James Probert, Tom Coote, Thomas Strange

Girls Football

Girls Football club for Key Stage 3 was run on Friday lunchtime with the help of Declan Rawlings, Tayla Hinwood and Luke Kent (6th form students). Students had the opportunity to participate in a number of indoor community and futsal tournaments throughout the year.

Netball

Netball Clubs have been run on both Mondays and Tuesday afterschool, with all year groups in Key Stage 3 and 4 having the opportunity to compete against other schools in the authority. Netball club has been well attended with over 40 girls regularly attending training every week. Cwmbran High was well represented at the year 7, 8 and 9 Netball Tournaments and the year 10 team competed well within their league but unfortunately did not qualify for the finals. The commitment and positive attitude shown to both training and matches by all the students involved has been excellent and we will look to develop and build upon this next year.

A number of year 8 and 9 students have assisted with the year 7 netball club this year and are keen to make it a success. This has also helped them to develop their skills in coaching and umpiring.

The following students deserve a special mention for their commitment and performances:

Year 7— Lucy Gerrard, Olivia Johnson, Rhian Beer Year 8 – Maia Elsworthy, Summer Bowen Quirk, Caitlin Hodder, Rhian Arnold, Abbie Alford, Abigail Brown, Olivia C Lloyd, Anna Roden, Madison Green, Rea Barton, Phoebe Parry Howells, Livi Draper, Lily Adams, Olivia Hurley, Keeley Jones, Holly Marie Greening, Zoe Sharp, Bethany Lister Year 9 – Ellie Chapman, Angharad Witcombe, Nia Galivan, Mya Francis, Millie Lane, Cerys Davies Year 10 – Emma Cooney, Amy Payne, Elinor Green, Morgan Thomas, Mollie Williams, Madison Beard, Carys Sutton, Emily Parry Year 11 – Abbie Trotman, Catrin Arnold, Rosee Daveys

Cross Country

Last year we entered the inter-schools cross country leagues. Over 300 students from schools around Gwent compete in the event and Cwmbran High School was well represented with both boys and girls teams in each race for each Year Group.

Congratulations to Ethan Hooper (Yr 7) who qualified to represent South East Wales in the Welsh Cross country championships held at Brecon in March. There were 90 competitors in the race and Ethan finished in 19th place. We are very proud of Ethan’s achievement particularly given that this was only his 3rd cross country event.

Athletics

Throughout the summer term students had the opportunity to attend athletics club every Thursday afterschool. The response from students was excellent and consistently there were 30+ students participating in athletics events after school.

The athletics teams were chosen from students that attended the club and students participated in the inter-schools athletics championships.

Congratulations to all those students that were selected to represent the school in an athletics event but a special mention must be given to the following students who won the regional event and went on to compete in the county championships.

Joshua Preece (Yr8) - Shot putt (2nd in the county championships for the second consecutive year) Harry Evans (yr8) – Javelin (County Champion) Cordelia Goodger (Yr7) – 100m (2nd in the County Minors)

Sports Day

This year was Cwmbran High schools third sports day. It was a very successful day that built on the success of lasts year’s sports day. This year there was an even greater response from students with over 550 students competing in athletics events throughout the day.

Student of the Year

With-in the department we select a student every month that we feel deserves a special mention because of their efforts that month. This usually goes to a student that has 100% participation rate in lessons, has regularly attended extra-curricular clubs and has been committed to CHS sports teams.

All of those students that received a student of the month nomination were considered for the student of the year in PE and it was difficult to narrow the selection down to one boy and one girl for each year group. However, congratulations to the following students on being elected as ‘Student of the Year’ in PE last year :

Year 7 Ethan Hooper, Maddison Green Year 8 Lewis Macauley, Summer Bowen Year 9 Sol Jackson, Ellie Chapman Year 10 Jermarie Chatham, Amy Payne Year 11 Ethan Stevens, Catrin Arnold Year 12 Chloe Parry-Howells Year 13 Keilan Beagan

PE trophies

Each year the department presents a special trophy to the best boy or girl from across all year groups. This trophy is presented to students for excellent academic performance in PE, for their sporting success on the sports field or for their help with-in the PE department and their leadership skills. This years worthy winner was:

Declan Rawlings - Declan is a hardworking and enthusiastic student. He is also a talented sportsman who has demonstrated excellent commitment to the PE department and 5x60 clubs this year. As a volunteer coach he has coached the Year 7 boys and girls football teams, delivered sport sessions in our local feeder primary schools and helped out with sports development festivals including Newport county football festival and school sport transition festivals. Declan has made the most of various other opportunities to further develop as a coach and has achieved his football leaders and tennis activators award. As a result of all the hard work Declan has done this year he has also been nominated for an award with the welsh football trust and we are waiting to hear the result. Declan has been a massive help to the PE department and sports development this year and is well on track to become a fantastic coach of the future.

Honours  Liam Beer, Lloyd Saunders, Harry Porter & Joe Edmonds – Pontypool School Rugby  Ben Taylor – Pontypool Schools Rugby  Liam Tanner – U/18’s Welsh Gymnastics Squad  Max Tucker – U/14’s Cardiff football Academy  Evan Shellard-Davies – 2016 GForce Kickboxing Grand Champion  Ettienne Chappelle – Wales & GB Kyaking squad - Competed in the World Junior  Championships  Cara-Leigh Edwards – Wales Taekwondo  Sophie Pritchard – U16 Welsh Academy Archery  Isabel Carter – U16 Wales Trampolining  Kieran Bishop – Wheelchair rugby international  Ieuan Cooke – Archery international honours  Molly Jones – Represented Wales in the world dance championships  Charlotte Erasmus – Welsh Swim Squad

5x60 5 x 60 clubs have been running well for both terms including Trampoline club, Street Dance, Bad- minton, 5 a side football, Girls fitness and Fitness suite.

A group of girls attended the Cardiff City FC/New directions festival in Cardiff and lost 1-0 in the semi-final. A number of these girls are now playing for local club Coed Eva girls FC.

Our Young Ambassadors Kyran Bishop has been selected for the Welsh Wheelchair Rugby and represents Swansea/Neath Ospreys too

Ellie Tombs and Maddison Green have been helping on the women and girls programme #IFYOUGOIGO. Both are part of the girls football team

Coach of the Future Georgia Whitty is working with VGA at Cwmbran stadium and taking CPD opportunities along the way including First aid, mental health training

We have also started a health and wellbeing programme that runs with our sports development coaches working on building confidence and self-esteem and supporting pupils that may need our help so thank you to Mrs Black, Mrs Haynes and Mrs Povey for their support. The group are doing well and really enjoying the sessions.

Again this year Mr Guy, our sports development officer, organised a very successful Transition Festival. Many ‘Coaches of the Future’ and Sports Leaders supported Mr Guy and helped to deliver sessions to the Year 5&6 students. A very enjoyable day was had by all involved. We had 6 feeder schools involved with over 200 pupils participating.

Coaches of the Future/CSLA Sports leaders

15 of our pupils have completed their CSLA level 2 sports leaders course and helping at school netball club, trampoline club, Torfaen sports development/Newport County FC girls only football festivals and volunteering at local feeder schools for football clubs. They will also be helping at the Cwmbran Shopping cup festival. Joshua Nela, Evan Lloyd, Connor Jennings, Ethan Howard, Rhys Franklin, Ryan Regulski, Jamie Lee Cooper, Ieuan Burnell , Brandon Martin, Gino Fenwick, Gavin Rogers, Dylan Clough.

 Ellie Chapman – helping at netball club/trampoline clubs  Danielle Evans- helping at cheerleading and VGA  Lily Evans – helping at cheerleading and VGA  Ashley Tucker – helping at football/badminton  Declan Rawlings – helping at Football sessions and festivals

Examination Results 2018

Key Stage 3 – Year 9 – 2018

Percentage of Pupils Attaining Level 5 or Above:

KS3 Teacher Assessment Levels (TALs)

School School Difference Target% % 2018 %

2018

English 90% 91% +1% L5+

Mathematics 91% 92% +1% L5+

Science 94% 98% +4% L5+

GCSE Results—Year 11 – 2018 Number of pupils on roll: 156

School Actual Difference L A Difference Target School against Average against 2018 Outcome target 2018 LA Avg 2018 Achieved:

L2 (5 more L2 including 60% 48% -12% 58% -10% 3 GCSE)

5 or more Level 2+ 50% 35% -15% 49% -14% grades A* - C Including En / Ma

Level 1, 5 or more 94% 87% -7% 91% -4% GCSE grades A* - G including Maths and Eng- lish Results in selected Subjects: English: Level 2 Achieved grades A* - C 61% 43% -18% 55% -8%

Level 1 Achieved grades A* - G 96% 95% -1% 95% -0%

Mathematics: Level 2 Achieved grades A* - C 61% 47% -14% 58% -11%

Level 1 Achieved grades A* - G 96% 94% -2% 94% -0%

Science: Level 2 Achieved grades A* - C 55% 58% +3% 57% +1%

Level 1 Achieved grades A* - G 90% 89% -1% 89% 0%

Advanced Level Results – 2018

Target 2018 School 2018 Difference

% Level 3 Threshold 100% 100% 0% A’Levels min A - E

Achievement Targets 2018

We are required by the Welsh Assembly Government to set and publish targets for pupil attainment at KS3 and at KS4.

Outcomes are inevitably subject to variations in ability of Year Groups as well as to the even more significant factors of attitude and work ethic.

The targets we set are intended to be realistic, challenging, manageable and attainable.

Destination of Leavers 2018

M=Male, F=Female,

Torfaen 11 12 13 Total

F M OTotal F M Total F M Total Cwmbran Continuing in full-time 23 35 58 39 42 81 0 1 1 140 High School education - Same School

Continuing in full-time 1 0 1 0 1 1 0 0 0 2 education - School

Continuing in full-time 21 42 63 5 5 10 11 7 18 91 education - College

Continuing in full-time 0 0 0 0 0 0 19 15 34 34 education - HE

GAP Year 0 0 0 0 0 0 0 0 0 0 Continuing in Part time 0 0 0 0 0 0 0 0 0 0 Education

Entering employment 2 4 6 5 3 8 7 6 13 27 outside WBTYP

Entering WBTYP 0 0 0 1 1 2 0 1 1 3 (employed status)

Entering WBTYP - 11 15 26 3 2 5 2 2 4 35 (without employed status)

Able to Enter Emp, Ed 1 0 1 1 1 2 3 2 5 8 or WBTYP (Unemployed)

Unable OR NOT 2 2 4 0 1 1 1 0 1 6 READY to enter Emp, Ed or WBTYP (e.g. due to illness, custodial sentence)

Known to have left the 0 0 0 0 1 1 0 0 0 1 area

Not responding to fol- 0 2 2 1 2 3 0 1 1 6 low-up and therefore unknown

To be updated 0 0 0 0 0 0 0 0 0 0 Total 61 100 161 55 59 114 43 35 78 353 Total 61 100 161 55 59 114 43 35 78 353

authori- financials Schools Outturn Statement 2017/2018 - General Ledg- er

DC0090 Cwmbran High School Actual Actual

9101 School Balances (495,036.56) (448,248.40) (495,036.56) (448,248.40)

Usable Reserves (495,036.56) (448,248.40) (495,036.56) (448,248.40) Total for : Total Reserves

3AA - Employees 0001 Salaries 4,997,190.08 4,796,781.93 0006 Wages (506.61) (435.30) 0027 Maternity Leave - Replacement 2,822.00 0.00 0029 Sick Leave - Replacement 49,936.20 40,152.65 0030 Holidays - Replacement 2,730.73 2,871.24 0032 Other Replacement 103,261.42 113,235.42 0036 Additional Hours - recoverable from site 21,280.80 20,763.68 0037 Additional Hours - not recoverable 569.49 0.00 0041 Standby Allowance 252.00 0.00 0045 Call Out Payments 251.82 0.00 0049 Sundry Payment 1,600.91 1,643.72 0050 Stat Maternity / Paternity/ Adoption Pay 34,684.29 32,532.41 0051 Stat Maternity Credit (44,749.24) (29,994.90) 0055 Overtime 18,134.81 14,670.78 0061 Holidays [inc Bank] & Other Leave 747.86 0.00 0065 Sick Pay 3,168.38 902.67 0067 Jury Service 0.00 (230.94) 0075 Allowances 2,244.42 5,338.15 0090 Supply Cover Non-Teaching 0.00 (300.00) 0093 Salary Charge (322,631.05) (314,735.27) 0412 Lump Sum - Redundancy 0.00 0.00 0417 Payment In Lieu Of Notice 0.00 41,685.00 0421 Gratuities/Honoraria 3,142.95 0.00 0438 Expenses 61.67 38.40 0439 Courses/Training 5,912.00 4,634.50 0448 Course Fees 768.66 80.00 0485 First Aid Allowance 1,072.42 946.74 0489 Other School Employee Charges 3,522.00 3,472.00 0711 Detriment Payment 14,092.21 4,931.51 5044 Long Service Award 146.63 142.68 Employees 4,899,706.85 4,739,127.07 3DD - Premises 1000 Building Repair & Mainte- 78,544.44 33,835.71 nance 1061 Reactive Maintenance 50.00 0.00 1064 Statutory Testing/Duty 9,314.47 9,404.22 of Care - Schools 1100 Grounds Maintenance 9,583.31 10,888.00 1152 Electricity 32,544.62 24,217.91 1153 Gas 28,114.34 26,143.82 1181 Hire Of Premises & Rooms 445.63 51.47 Etc. 1190 NDR 59,367.01 90,818.00 1200 Water Services 16,381.91 19,360.83 1253 Building Security (Including 42,611.97 0.00 CCTV) 1320 Building Cleaning 103,190.00 102,727.00 1322 Cleaning Equipment & 4,103.38 4,148.16 Materials 1325 Refuse Collection 9,909.39 9,282.46 1327 Pest Control 195.00 197.00 Premises 394,355.47 331,074.58 3FF - Transport 2054 Tyres & Tubes - Wear & Tear 496.42 346.60 17 authori- Schools Outturn Statement 2017/2018 financials - General Ledg- er

DC0090 Cwmbran High School Actual Actual 2016/2017 2017/18 £ £

0448 Course Fees 768.66 80.00 0485 First Aid Allowance 1,072.42 946.74 0489 Other School Employee Charges 3,522.00 3,472.00 0711 Detriment Payment 14,092.21 4,931.51 5044 Long Service Award 146.63 142.68 Employees 4,899,706.85 4,739,127.07 3DD - Premises 1000 Building Repair & Mainte- 78,544.44 33,835.71 nance 1061 Reactive Maintenance 50.00 0.00 1064 Statutory Testing/Duty 9,314.47 9,404.22 of Care - Schools 1100 Grounds Maintenance 9,583.31 10,888.00 1152 Electricity 32,544.62 24,217.91 1153 Gas 28,114.34 26,143.82 1181 Hire Of Premises & Rooms 445.63 51.47 Etc. 1190 NDR 59,367.01 90,818.00 1200 Water Services 16,381.91 19,360.83 1253 Building Security (Including 42,611.97 0.00 CCTV) 1320 Building Cleaning 103,190.00 102,727.00 1322 Cleaning Equipment & 4,103.38 4,148.16 Materials 1325 Refuse Collection 9,909.39 9,282.46 1327 Pest Control 195.00 197.00 Premises 394,355.47 331,074.58 3FF - Transport 2054 Tyres & Tubes - Wear & Tear 496.42 346.60

3FF - Transport 2055 Repairs - Accident Damage 0.00 0.00 2106 Vehicle Running Costs 336.69 1,560.00 2111 Fuel (Internal Recharge 6,134.27 4,171.50 from Stores) 2112 Transport & Plant - 7,401.24 15,686.65 Repairs & Maintenance 2250 Hire Of Vehicles 4,920.00 8,030.00 2260 Vehicle & Plant Leasing 5,563.78 3,921.83 Charges 2304 Travel/Casual User Car 387.00 433.35 Allowance

DC0090 Cwmbran High School Actual Actual 2016/2017 2017/18 £ £

2360 Work Experience Travelling 0.00 0.00 Transport 25,239.40 34,149.93

3HH - Supplies & Services 3050 Schools Capitation 155,273.21 159,451.13 3154 First Aid Supplies & Services 0.00 0.00 3217 Payments Under Contract - Catering 125,798.92 145,417.76 3355 Photocopier Expenses 40,751.81 10,609.95 3380 Stationery & Office Products 78.50 44.70 3384 Publications/Journals/Periodicals etc 87.00 0.00 3450 General Fees 0.00 13.93 3462 Medical Fees 238.88 456.81 3466 Examination Fees 198,427.69 195,180.24 3467 Security Services 0.00 0.00 3476 Licences 75.98 40.00 3501 Postages 10,093.50 6,226.18 3510 Telephone - Call Charges & Rentals 5,322.75 4,772.00 3514 Mobile Telephones 92.37 54.67 3542 Personal Computers 0.00 0.00 3545 IT Hardware (inc Printers & Scanners) 164.75 0.00 3548 IT Software 687.59 203.00 3570 VOIP Phones & Software 3,323.75 0.00 3651 Subscriptions To Organisations 0.00 0.00 3702 Contingency 4,632.00 0.00 3819 Link courses 67,304.91 77,704.86 Supplies & Services 612,353.61 600,175.23

3KK - Third Party Payments 3812 School Music Service 9,493.13 8,630.33

Third Party Payments 9,493.13 8,630.33 3NN - Support Services

6042 Schools SLA 61,937.00 55,342.00

Support Services 61,937.00 55,342.00 3YE - Other Budgets

6052 From Other Departments 150.00 150.00

DC0090 Cwmbran High School Actual Actual 2016/2017 2017/18 £ £

6053 To / From Other Accounts 0.00 (4,365.00)

Other Budgets 150.00 (4,215.00) 6,003,235.46 5,764,284.14 Total for : Expenditure 3CS - School Funding 8710 Budget Share (4,839,901.00) (4,737,428.00) 8715 School Budget Share - Funding Adjustment (17,597.10) (12,234.00) School Funding (4,857,498.10) (4,749,662.00) 3RR - Government Grants 8000 Government Grants General (998,172.42) (841,272.90)

3RR - Government Grants 8008 Sports Council for Wales 0.00 0.00 8074 Welsh Assembly Government (37,005.00) (42,923.00) Government Grants (1,035,177.42) (884,195.90) 3SS - Other Funding & Contributions 8100 Funding & Contributions - General 0.00 (3,750.00)

(448,248.40) (378,717.28)

Other Funding & Contributions 0.00 (3,750.00) 3TT - Customer & Client Receipts 8201 Sales General (Non - Vatable) 0.00 0.00 8206 Sale of Equipment (291.67) 0.00 8312 Other Receipts Miscellaneous (52,965.90) (47,999.12) 8358 Other Tuition Fees (4,714.00) (4,490.00) 8406 Examination Fees (121.00) (22.00) 8704 Contingency - Special Needs 0.00 0.00 8720 Supply of Teaching Staff (prov of Educ) (5,679.21) (4,634.00) Customer & Client Receipts (63,771.78) (57,145.12)

(5,956,447.30) (5,694,753.02)