S52 EDUCATION OUTTURN STATEMENT LA Name LEA No. 885 SUMMARYYear 2006-2007 TABLE RECONCILIATION OF THE ContactTim Maiden Email [email protected] DEDICATED SCHOOLS GRANT/BUDGET AND OUTTURN Tel No.01905 766250 Version 1 Completion date 20/08/2007 SPEND

Comparable s52 Line Reference Budget 2006-07 Outturn 2006-07 Variance Variance Reconciliation Line (net) (LEA NRE) Budget (net) Outturn (LEA Net Revenue Expenditure - column r) £ % Ref £ £ (a) (b) (c) (d) (e) (f)

Schools Budget

Dedicated Schools Grant R1 Schools Budget supported by Dedicated Schools Grant 259,266,252 Any amount to be carried over to 2007-08 411,748 R2 Final Dedicated Schools Grant for 2006-07 259,678,000

Spend falling within the definition of the Schools Budget Schools budget supported by R1 259,266,252 Dedicated Schools Grant 5a.1 to 5c.2 (income) LSC Funding 22,413,793 LEA to enter LEA additional contribution 0 Spending by schools (including 68 (NRE) + 57 (column f) 231,642,727 schools CERA) Spending by LEA within the schools 80 (NRE) 25,489,460 budget (including CERA)

Grants scored "gross" in the Schools Budget 5a.1 to 5a.2 (income) LSC grant supporting the ISB 21,934,193 5b.1 to 5c.2 (income) LSC grant (other) 479,600 1.6.5 (net) Performance Reward Grant 0

Total Schools Budget net of grant income Spend falling within the definition of the Schools Budget Total Schools Budget (including R3 81 (NRE) 259,266,252 257,132,187 (2,134,065) (1) less grants scored "gross" CERA)

sum of lines 1.2.1 to of which central spend subtotal: central expenditure 1.7.2 less 1.6.5 and R4 (unadjusted for increases to / 80 (NRE) within the schools budget 24,957,710 25,489,460 531,750 2 grant funding in lines exclusions from limit) (including CERA) 5b.1 to 5b.4

Total Schools Budget net of grant income, adjusted for school balances (see note 1 below) R3 + 61 to 63 (col f) - 58 R3 + closing balances - opening R5 R3 259,266,252 257,959,042 (1,307,210) (1) to 60 (col f) balances

LEA Budget

LEA Central Functions

Central Administration Central Administration + Teacher 2.0.1 + 2.0.5 + 2.0.6 Statutory / regulatory duties + joint 82 + 83 + 84 (NRE) Development + HE/FE courses run 5,214,353 7,341,190 (net) use arrangements + insurance on behalf of the authority PRC, Existing Early Retirement and PRC, Existing Early Retirement and 2.0.2 to 2.0.4 (net) 85 (NRE) 775,503 1,031,881 Pension liabilities Pension liabilities R6 Total Central Administration 5,989,856 8,373,071 2,383,215 40

Support and Access 2.4.5 + 2.4.11 + 2.4.12 Pupil support + music service + 87 (NRE) Pupil Support 535,963 613,469 (net) visual and performing arts

Monitoring National Curriculum Assessment + SEN related 2.0.7 + 2.2.1 to 2.2.6 + categories + school improvement + Other Support Services: 2.3.1 + 2.4.1 to 2.4.4 + asset management + supply of 88 (NRE) expenditure falling within the 11,488,106 12,231,036 2.4.10 + 2.4.13 (net) school places + excluded pupils + definition of the "LEA Budget" behaviour support plans + education welfare service + outdoor education

2.4.6 to 2.4.9 (net) Home to School / college transport 89 to 92 (NRE) Home to School / college transport 11,937,949 11,515,092

R7 Total Support and Access 23,962,018 24,359,597 397,579 2

Additional authority expenditure related to special and specific grants School Development Grant - non- 2.1.1 (net) 0 devolved Other Standards Fund - non- 2.1.2 (net) 742,397 devolved

2.1.3 (net) Non-Standards Fund specific grant 0

R8 Total authority expenditure related to grants 742,397

CERA (LEA Central functions) R9 2.5.1 (net) CERA (LEA Central functions) 102 (NCE) CERA (LEA) 0 45,404 45,404 0

R10 Total LEA Central Functions 30,694,271 32,778,072 2,083,801 7 Youth & Community and Adult Youth Service + adult and community learning + mandatory R11 2.7.1 to 2.7.5 (net) 99 (NRE) Youth and Community Sub Total 4,311,881 3,564,358 (747,523) (17) awards + student support + discretionary awards CERA (Youth & Community) R12 2.7.6 (net) CERA (Youth and Community) 103 (NCE) CERA (Youth and Community) 0000 R13 Total Youth and Community (including CERA) 4,311,881 3,564,358 (747,523) (17)

Total "LEA Budget" net of grant income Sum of "LEA Budget" lines in R14 2.8.1 (net) Total LEA Budget 104 35,006,152 36,342,430 1,336,278 4 Outturn

Education Budget

Total Education Budget / Expenditure net of grant income

Total Education Spending R15 106 (NRE) 294,272,404 293,474,617 (797,787) (0) Total Education revenue (unadjusted for school balances) R3 + R14 expenditure less grants scored gross R15 + 61 to 63 (col f) - 58 Total Education Spending R16 294,272,404 294,301,472 29,068 0 to 60 (col f) (adjusted for school balances)

Note 1: Line R5 and R16 removes any expenditure funded from school balances, and adds in any additions to school balances, to better match with budget and funding. S52 EDUCATION OUTTURN STATEMENT LA Name Worcestershire LEA No. 885 Year 2006-2007 ContactTim Maiden Email [email protected] TABLE A Tel No.01905 766250 Version 1 Completion date 20/08/2007

SPENDING BY SCHOOLS Nursery Primary Secondary Special Schools Total Schools Schools Schools

££ £ £ £ (a) (b) (c) (d) (e) (f) EXPENDITURE 1 Teaching staff (E01) 84,483 70,824,953 101,236,720 7,657,160 179,803,316 2 Supply teaching staff (E02) 1,386 3,412,493 2,075,209 185,364 5,674,452 3 TOTAL TEACHING STAFF 85,869 74,237,446 103,311,929 7,842,524 185,477,768

4 EDUCATION SUPPORT STAFF (E03) 42,409 16,510,708 12,142,063 4,546,107 33,241,287

OTHER EMPLOYEE COSTS 5 Premises staff (E04) 0 3,300,950 4,226,501 390,851 7,918,302 6 Administrative & clerical staff (E05) 14,870 4,236,537 8,471,580 583,136 13,306,123 7 Catering Staff (E06) 0 83,768 352,122 181,272 617,162 8 Cost of other staff (E07) 2,817 2,524,609 926,228 477,153 3,930,807 9 Indirect employee expenses (E08) 277 128,671 610,122 38,634 777,704 10 Development and training (E09) 5,652 667,459 739,804 96,997 1,509,912 11 Supply teacher insurance (E10) 0 1,032,064 265,219 83,120 1,380,403 12 Staff related insurance (E11) 0 47,253 15,888 18,423 81,564 13 TOTAL OTHER EMPLOYEE COSTS 23,616 12,021,311 15,607,464 1,869,586 29,521,977

RUNNING EXPENSES 14 Building maintenance and improvement (E12) 2,039 1,893,144 3,410,945 389,998 5,696,126 15 Grounds maintenance and improvement (E13) 9,861 474,994 489,431 26,606 1,000,892 16 Cleaning and caretaking (E14) 5,067 724,550 1,292,884 86,126 2,108,627 17 Water and sewerage (E15) 282 365,284 443,506 34,834 843,906 18 Energy (E16) 1,582 1,551,587 2,707,505 182,613 4,443,287 19 Rates (E17) 2,555 1,408,758 2,251,743 2,425 3,665,481 20 Other occupation costs (E18) 612 243,782 549,621 25,968 819,983 21 Learning resources (not ICT) (E19) 7,357 4,456,311 7,000,865 739,334 12,203,867 22 ICT learning resources (E20) 0 1,606,854 1,622,908 158,784 3,388,546 23 Examination fees (E21) 0 0 2,602,227 8,273 2,610,500 24 Administrative supplies (E22) 3,927 1,230,662 2,291,068 125,773 3,651,430 25 Other insurance premiums (E23) 145 251,614 407,215 25,852 684,826 26 Special facilities (E24) 0 86,643 503,021 110,933 700,597 27 Catering supplies (E25) 3,521 1,857,267 3,200,299 126,894 5,187,981 28 Agency supply teaching staff (E26) 0 272,265 1,532,090 57,881 1,862,236 29 Bought-in professional services - curriculum (E27) 995 1,340,928 1,659,981 359,987 3,361,891 30 Bought-in professional services - other (E28) 3,853 1,558,254 1,743,369 172,083 3,477,559 31 Loan interest (E29) 0 3,770 3,678 75 7,523 32 Community focused extended school staff (E31) 14,630 151,706 147,856 34,745 348,937 33 Community focused extended school costs (E32) 1,259 7,367 143,943 0 152,569 34 TOTAL RUNNING EXPENSES 57,685 19,485,740 34,004,155 2,669,184 56,216,764

35 TOTAL GROSS EXPENDITURE 209,579 122,255,205 165,065,611 16,927,401 304,457,796

FUNDING 36 Funds delegated by the LEA (I01) 125,818 95,848,383 109,909,094 13,722,951 219,606,246 37 Funding for sixth form students (I02) 0 0 20,746,361 1,744,499 22,490,860 38 SEN funding (Not for special schools) (I03) 5,954 7,628,401 7,508,003 55,746 15,198,104 39 Funding for minority ethnic pupils (I04) 0 179,567 0 0 179,567 40 Standards Fund (I05) 28,767 6,659,392 9,825,500 613,533 17,127,192 41 Other government grants (I06) 0 9,427 269,293 0 278,720 42 School Standards Grant (SSG) pupil focused (I14) 14,148 5,934,163 7,234,366 439,319 13,621,996 43 Pupil focused extended school funding and/or grants (I15) 0 0 0 0 0 44 Community focused extended school funding and/or grants (I16) 0 14,534 187,669 0 202,203 45 TOTAL FUNDING 174,687 116,273,866 155,680,286 16,576,048 288,704,887

SPENDING BY SCHOOLS Nursery Primary Secondary Nursery Primary Secondary Special Schools Total Schools Schools Schools

££ £ £ £ (a) (b) (c) (d) (e) (f) INCOME 46 Other grants and payments (I07) 2,623 505,954 1,016,494 47,511 1,572,582 47 Income from facilities and services (I08) 2,184 1,972,601 4,591,332 370,155 6,936,272 48 Income from catering (I09) 2,747 1,104,922 2,555,886 100,504 3,764,059 49 Receipts from supply teacher insurance claims (I10) 0 491,322 111,294 41,641 644,257 50 Receipts from other insurance claims (I11) 0 123,497 146,631 27,355 297,483 51 Income from contributions to visits etc. (I12) 524 521,409 381,273 5,965 909,171 52 Community focused extended school facilities income (I17) 16,675 127,727 263 15,037 159,702 53 Total income NOT including donations and/or voluntary funds 24,753 4,847,432 8,803,173 608,168 14,283,526

54 Donations and/or voluntary funds (I13) 36 1,034,860 1,968,744 221,829 3,225,469 55 TOTAL INCOME INCLUDING DONATIONS AND/OR VOLUNTARY FUNDS 24,789 5,882,292 10,771,917 829,997 17,508,995

56 SCHOOLS NET CURRENT EXPENDITURE 184,790 116,372,913 154,293,694 16,097,404 286,948,801

57 Capital Expenditure from Revenue - CERA (E30) (Schools) 0 164,561 742,564 22,119 929,244

BALANCES Opening balances at 01/04/2006 58 Committed revenue balance (B01) 25,222 6,417,163 6,301,383 404,186 13,147,954 59 Uncommitted revenue balance (B02) 0 0 0 0 0 60 Community focused extended school revenue balance (B06) 0 0 0 0 0 Closing balances at 31/03/2007 61 Committed revenue balance (B01) 14,335 6,168,997 6,929,689 880,423 13,993,444 62 Uncommitted revenue balance (B02) 0 0 0 0 0 63 Community focused extended school revenue balance (B06) 786 (15,440) 15,725 (19,707) (18,636)

Govt. Grants Capital Home to Home to Home to Home to Inside AEF Govt. Grants LEA NET Inter-authority Inter-authority Education Running TOTAL NET Current Specific Formula Expenditure school school school school Teaching staff Other Employees Income excluding Outside AEF not Grants from LSC Revenue recoupment recoupment support staff Expenses EXPENDITURE Expenditure Grants (Excluding transport: Pre- transport: transport: transport: Specific Formula including LSC Expenditure included in (j) included in (l) CERA) primary Primary Secondary Special Grants

(g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) (r(i)) (r(ii)) (s) (t) (u) (v) (w) SCHOOLS BUDGET

SPENDING BY SCHOOLS (brought forward) 64 Nursery schools 85,869 42,409 23,616 57,685 209,579 24,789 184,790 0 33,392 0 0 151,398 140 65 Primary Schools 74,237,446 16,510,708 12,021,311 19,485,740 122,255,205 5,882,292 116,372,913 5,927,565 8,790,355 272,648 0 101,382,345 3,962,734 66 Secondary Schools 103,311,929 12,142,063 15,607,464 34,004,155 165,065,611 10,771,917 154,293,694 6,918,920 10,473,275 277,204 20,839,502 115,784,793 4,302,605 67 Special Schools 7,842,524 4,546,107 1,869,586 2,669,184 16,927,401 829,997 16,097,404 775,563 577,635 12,656 1,336,602 13,394,948 360,725 68 TOTAL SCHOOL SPENDING (Excluding CERA line 57) 185,477,768 33,241,287 29,521,977 56,216,764 304,457,796 17,508,995 286,948,801 13,622,048 19,874,657 562,508 22,176,104 230,713,484

SPENDING BY LEA WITHIN THE SCHOOLS BUDGET (EXCLUDING DELEGATED OR DEVOLVED FUNDING) 69 Nursery Schools 95 194 475 1,650 2,414 1,048 1,366 00001,366 0 0 0 70 Primary Schools 78,269 69,922 236,843 2,860,754 3,245,788 467,099 2,778,689 00002,778,689 92,977 193,282 19,134,578 71 Secondary Schools 81,950 61,046 416,291 3,895,727 4,455,014 1,753,784 2,701,230 0 0 0 14,196 2,687,034 129,980 297,783 9,875,049 72 Special Schools 5,458 178,877 84,082 800,916 1,069,333 1,090,336 (21,003) 0 0 0 28,104 (49,107) 693,396 815,058 1,225,329

73 Private/voluntary/independent fees for education for Under 5s (Not NMSS) 223,454 24,064 20,646 7,622,376 7,890,540 120,046 7,770,494 00007,770,494

74 Independent/Non-Maintained schools fees 0 0 69 2,261,372 2,261,441 54,473 2,206,968 0 0 0 437,300 1,769,668 75 Education out of school 3,629,539 397,674 249,035 383,003 4,659,251 1,025,220 3,634,031 122,624 0 0 0 3,511,407 0 0 76 School Meals/Milk 0 0 0 142,307 142,307 142,307 0 00000 77 Other Support Services : expenditure falling within the definition of the Schools Budget 1,231,107 596,160 644,552 1,067,404 3,539,223 379,249 3,159,974 00003,159,974 0 0

78 TOTAL SCHOOLS BUDGET (excluding CERA) (lines 68 to 77) 190,727,640 34,569,224 31,173,970 75,252,273 331,723,107 22,542,557 309,180,550 13,744,672 19,874,657 562,508 22,655,704 252,343,009 916,353 1,306,123 Govt. Grants Capital Home to Home to Home to Home to Inside AEF Govt. Grants LEA NET Inter-authority Inter-authority Education Running TOTAL NET Current Specific Formula Expenditure school school school school Teaching staff Other Employees Income excluding Outside AEF not Grants from LSC Revenue recoupment recoupment support staff Expenses EXPENDITURE Expenditure Grants (Excluding transport: Pre- transport: transport: transport: Specific Formula including LSC Expenditure included in (j) included in (l) CERA) primary Primary Secondary Special Grants

(g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) (r(i)) (r(ii)) (s) (t) (u) (v) (w) 79 Capital Expenditure from Revenue (CERA) (Spending by LEA in Schools Budget) 3,859,935 0 3,859,935 00003,859,935

80 SUBTOTAL: CENTRAL EXPENDITURE WITHIN THE SCHOOLS BUDGET (including CERA) (lines 69 to 77 + line 79) 31,125,246 5,033,562 26,091,684 122,624 0 0 479,600 25,489,460

81 TOTAL SCHOOLS BUDGET (including CERA) (line 68 + line 80 + line 57 col (f)) 336,512,286 22,542,557 313,969,728 13,744,672 19,874,657 562,508 22,655,704 257,132,187

LEA BUDGET

LEA CENTRAL FUNCTIONS Central Administration 82 Central Administration 1,478 285,107 3,662,479 5,885,898 9,834,962 2,307,402 7,527,560 0 0 58,000 373,465 7,096,095 83 Teacher Development 1,936 74 394,365 106,309 502,684 257,589 245,095 0000245,095 0 0 84 HE/FE courses run on behalf of the authority 0 0 0 0 0 0 0 00000 85 PRC, Redundancy, Existing Early Retirement and Pension liabilities costs 87,326 0 1,157,020 93,871 1,338,217 3,003 1,335,214 0 0 287,262 16,071 1,031,881 0 0

86 SUB-TOTAL CENTRAL ADMINISTRATION (lines 82 to 85) 90,740 285,181 5,213,864 6,086,078 11,675,863 2,567,994 9,107,869 0 0 345,262 389,536 8,373,071

Support and Access 87 Pupil Support 1,363,193 111,044 190,649 794,976 2,459,862 1,040,725 1,419,137 0 805,668 0 0 613,469 88 Other support services: expenditure falling within the definition of the LEA 1,086,647 7,289,599 4,224,237 6,983,800 19,584,283 4,126,406 15,457,877 1,088,216 1,730,303 77,938 330,384 12,231,036 0 0 budget 89 Home to school transport: SEN transport expenditure 0 0 1,379,319 3,775,216 5,154,535 94,972 5,059,563 00005,059,563 0 484,489 596,224 3,978,850 90 Home to school transport: other home to school transport expenditure 0 1,790 326,267 5,356,263 5,684,320 262,338 5,421,982 00005,421,982 0 826,786 4,595,196 0

91 Home to college transport : SEN transport expenditure 0 0 326 426,268 426,594 3,683 422,911 0000422,911 0 0 422,911 0 92 Home to college transport : other home to college transport expenditure 0 0 900 1,103,730 1,104,630 493,994 610,636 0000610,636 0 0 610,636 0

93 SUB-TOTAL SUPPORT AND ACCESS (lines 87 to 92) 2,449,840 7,402,433 6,121,698 18,440,253 34,414,224 6,022,118 28,392,106 1,088,216 2,535,971 77,938 330,384 24,359,597

94 SUB-TOTAL LEA CENTRAL FUNCTIONS (line 86 + line 93) 2,540,580 7,687,614 11,335,562 24,526,331 46,090,087 8,590,112 37,499,975 1,088,216 2,535,971 423,200 719,920 32,732,668

YOUTH AND COMMUNITY 95 Youth Service 3,971,461 428,007 3,543,454 381,474 0 58,850 0 3,103,130 96 Student Support/including Mandatory awards 0 0 496,424 103,318 599,742 152,219 447,523 0000447,523 97 Other Community Services 0 0 0 0 0 0 0 00000 98 Adult and Community learning 440,133 410,560 655,922 2,212,163 3,718,778 1,919,438 1,799,340 0 0 1,106,428 679,207 13,705 99 SUB-TOTAL YOUTH AND COMMUNITY (lines 95 to 98) 440,133 410,560 1,152,346 2,315,481 8,289,981 2,499,664 5,790,317 381,474 0 1,165,278 679,207 3,564,358

100 TOTAL LEA BUDGET (line 94 + line 99) 2,980,713 8,098,174 12,487,908 26,841,812 54,380,068 11,089,776 43,290,292 00

101 TOTAL SPENDING BY LEA (exc CERA) (Schools and LEA budget) 8,230,585 9,426,111 14,139,901 45,877,321 81,645,379 16,123,338 65,522,041 1,592,314 2,535,971 1,588,478 1,878,727 57,926,551 916,353 1,306,123 (lines 69 to 77 + line 100)

102 Capital Expenditure from Revenue (CERA) (LEA) 45,404 0 45,404 103 Capital Expenditure from Revenue (CERA) (Youth & Community) 000

104 TOTAL LEA BUDGET (including CERA) (line 100 + line 102 + line 103) 54,425,472 11,089,776 43,335,696

105 TOTAL EDUCATION SPENDING (excluding CERA) (lines 78 and 100) 193,708,353 42,667,398 43,661,878 102,094,085 386,103,175 33,632,333 352,470,842 15,214,362 22,410,628 2,150,986 24,054,831 288,640,035 38,861,160

106 TOTAL EDUCATION SPENDING (including CERA) (line 81 + line 104) 390,937,758 33,632,333 357,305,424 15,214,362 22,410,628 2,150,986 24,054,831 293,474,617 S52 EDUCATION OUTTURN STATEMENT LA Name Worcestershire LEA No. 885 Year 2006-2007 ContactTim Maiden Email [email protected] ANNEX TO TABLE A: YOUTH SERVICE Tel No.01905 766250 Version 1 Completion date 20/08/2007

Contracted with Voluntary Contracted with Other YOUTH SERVICE (NET) LEA Direct Spend Voluntary Organisations Grant TOTAL Organisations Organisations Aid Management Full Time 299,662 0 0 299,662 Part Time 000 0 Youth Workers Full Time 1,074,625 0 0 1,074,625 Part Time 456,678 0 0 456,678 Support Staff Full Time 507,849 0 0 507,849 Part Time 000 0 Staff Training 45,238 0 0 45,238 Non-Staff Costs 1,159,402 0 0 1,159,402 Total Running Costs (Table A line 94 3,543,454 0 0 0 3,543,454 column (m) NCE)

Capital (Table A, Youth Servive element of 00000 line 103 column (m) NCE)

YOUTH SERVICE TOTAL 3,543,454 0 0 0 3,543,454 S52 EDUCATION OUTTURN STATEMENT LA Name Worcestershire LEA No. 885 Year 2006-2007 ContactTim Maiden Email [email protected] TABLE B Tel No.01905 766250 Version 1 Completion date 20/08/2007

SEN Funding Income School Community Delegated (including Community School Name generated by Pupil focused Community Community Total Expenditure focused Capital Funds some Standards focused Other schools extended focused focused resources (does not include school Expenditure Committed Uncommitted DfES Balance (Including pupil Standards Fund residue Extended Planned Government (excluding school extended extended available to community expenditure from Revenue Revenue Reference Brought focused SSG Fund) (not included School Budget Share Grants community funding and/or school funding school facilities school (sum focused (does not Revenue - Balance Balance Number Forward and LSC [I03] and in (6)) Revenue [I06] focused grants and/or grants income of 3 + (5 to expenditure, include CERA [B01] [B02] funding) Minority [I05] Balance income) [I15] [I16] [I17] 12)) CERA or income) income) [E30] [I01, I02 & I14] Ethnic Pupils [B06] [I07 to I13] [E01 to E29] [E31 & E32] [I04]

NNNN £ £ £ £££££ £ £ £ £ £££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

NURSERY SCHOOLS Evesham Nursery School 1001 25,222 131,233 139,966 5,954 28,767 0 8,114 0 0 16,675 224,698 193,688 15,889 0 14,335 0 786

Total Nursery Schools (20) 25,222 131,233 139,966 5,954 28,767 0 8,114 0 0 16,675 224,698 193,688 15,889 0 14,335 0 786

PRIMARY SCHOOLS Alvechurch, Crown Meadow First 2002 92,588 631,017 632,537 35,448 33,127 0 48,429 0 0 0 842,129 780,394 0 0 61,735 0 0 Areley Common First School 2003 33,260 267,876 259,259 26,294 22,641 0 2,339 0 0 0 343,793 333,702 0 0 10,091 0 0 Areley King's Windmill First School 2004 47,497 569,384 555,434 45,450 36,427 0 40,968 0 0 0 725,777 702,495 0 0 23,282 0 0 Ashton-under-Hill First School 2006 28,649 232,076 235,508 16,025 23,702 0 22,179 0 0 4,295 330,357 286,568 3,896 0 39,495 0 399 Badsey First School 2007 107,443 580,198 586,303 29,028 23,175 0 37,613 0 0 0 783,561 675,590 0 0 107,972 0 0 Beoley First School 2008 15,896 245,252 243,178 21,660 30,322 0 8,847 0 0 0 319,903 297,730 0 0 22,173 0 0 Bewdley, Wribbenhall First School 2009 47,199 635,785 669,430 30,097 20,979 0 24,471 0 0 0 792,176 780,869 0 0 11,307 0 0 Bretforton First School 2012 41,241 215,391 212,879 19,384 26,866 600 18,332 0 0 0 319,302 255,291 0 0 64,011 0 0 Broadway First School 2013 13,157 292,745 291,120 25,239 25,014 0 25,821 0 0 0 380,351 352,476 0 0 27,875 0 0 Bromsgrove, Catshill First School 2015 13,153 701,331 694,034 49,509 32,885 0 36,297 0 0 0 825,877 797,038 0 0 28,840 0 0 Bromsgrove, Charford First School 2016 114,894 1,004,241 968,574 83,312 37,456 0 59,793 0 0 0 1,264,029 1,208,679 0 0 55,350 0 0 Bromsgrove, Finstall First School 2017 8,754 730,813 741,073 27,679 22,938 0 31,876 0 0 7,653 839,973 810,644 3,524 4,751 16,926 0 4,129 Bromsgrove Lickey End First School 2018 9,941 370,465 376,400 18,079 25,896 0 27,826 0 0 0 458,142 438,027 0 0 20,115 0 0 Bromsgrove Meadows First School 2019 59,509 994,426 1,019,553 71,997 76,855 0 33,855 0 0 0 1,261,769 1,204,627 0 0 57,142 0 0 Bromsgrove, Millfields First School 2020 64,078 537,067 508,001 35,066 32,643 0 44,283 0 0 0 684,071 638,836 0 0 45,235 0 0 Bromsgrove, Sidemoor First School 2021 51,678 559,818 560,638 38,063 24,031 0 25,064 0 0 0 699,473 639,669 0 0 59,805 0 0 Blackwell First School 2022 1,981 275,214 266,119 28,120 27,376 0 14,975 0 0 0 338,571 345,858 0 0 (7,287) 0 0 Clifton-upon-Teme Primary School 2032 21,182 269,696 272,451 18,071 37,409 0 13,432 0 0 0 362,545 310,942 0 0 51,603 0 0 Dodford First School 2034 23,072 177,508 176,821 15,561 24,202 0 18,524 0 0 0 258,179 229,651 0 0 28,528 0 0 Droitwich, Westlands First School 2035 75,518 777,888 875,656 88,488 51,646 0 28,313 0 0 0 1,119,621 980,122 0 6,653 132,846 0 0 Droitwich, Chawson First School 2036 115,506 1,022,403 1,035,725 41,162 33,919 1,208 55,255 0 0 0 1,282,774 1,193,439 0 0 89,335 0 0 Evesham, Swan Lane First School 2041 45,803 749,752 752,039 36,844 30,398 0 28,609 0 0 0 893,693 857,390 0 0 36,303 0 0 Fairfield First School 2047 44,774 276,150 278,643 18,726 23,544 0 3,537 0 0 0 369,224 332,755 0 0 36,469 0 0 Hagley Primary School 2055 152,496 1,327,828 1,364,294 47,127 35,656 0 68,538 0 0 0 1,668,111 1,518,004 0 0 150,107 0 0 Honeybourne First School 2078 11,564 310,990 309,901 27,353 30,698 0 6,593 0 0 0 386,109 373,964 0 0 12,144 0 0 Inkberrow First School 2079 11,449 274,270 292,849 15,267 28,413 0 13,812 0 0 0 361,789 351,460 0 0 10,330 0 0 Kempsey Primary School 2080 75,157 615,618 616,148 34,112 28,149 0 34,596 0 0 0 788,162 787,495 0 0 667 0 0 SEN Funding Income School Community Delegated (including Community School Name generated by Pupil focused Community Community Total Expenditure focused Capital Funds some Standards focused Other schools extended focused focused resources (does not include school Expenditure Committed Uncommitted DfES Balance (Including pupil Standards Fund residue Extended Planned Government (excluding school extended extended available to community expenditure from Revenue Revenue Reference Brought focused SSG Fund) (not included School Budget Share Grants community funding and/or school funding school facilities school (sum focused (does not Revenue - Balance Balance Number Forward and LSC [I03] and in (6)) Revenue [I06] focused grants and/or grants income of 3 + (5 to expenditure, include CERA [B01] [B02] funding) Minority [I05] Balance income) [I15] [I16] [I17] 12)) CERA or income) income) [E30] [I01, I02 & I14] Ethnic Pupils [B06] [I07 to I13] [E01 to E29] [E31 & E32] [I04]

NNNN £ £ £ £££££ £ £ £ £ £££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

Kidderminster, Birchen Coppice First 2081 44,445 663,149 647,985 55,179 29,506 0 4,686 0 0 0 781,802 738,864 0 0 42,938 0 0 School

Kidderminster, Comberton First School 2082 78,494 720,625 726,381 38,568 24,743 0 26,944 0 3,193 21,682 920,006 881,806 19,335 0 13,324 0 5,540

Kidderminster, Foley Park First School and 2083 27,066 446,485 458,605 58,422 31,694 1,439 22,459 0 0 0 599,686 577,808 0 0 21,878 0 0 Nursery Unit Kidderminster, Franche First School 2084 58,101 1,266,961 1,279,510 169,304 98,963 0 188,599 0 0 0 1,794,477 1,833,977 0 0 (39,500) 0 0 Kidderminster, Lea Street First School 2086 45,494 318,107 328,492 33,730 20,046 0 8,701 0 0 0 436,463 391,202 0 0 45,261 0 0

Kidderminster, The Marlpool First School 2087 43,985 545,803 539,291 111,149 26,224 0 28,298 0 0 0 748,948 740,754 0 0 8,194 0 0

Kidderminster, The Offmore First School 2088 55,439 845,434 843,494 43,462 27,368 0 33,678 0 0 0 1,003,440 937,542 0 0 65,898 0 0

The Sutton Park First School 2089 30,498 765,223 594,431 205,455 25,894 0 51,212 0 0 0 907,490 867,198 0 0 40,292 0 0 Great Malvern Primary School 2105 53,626 1,130,467 1,069,563 118,904 71,179 0 65,432 0 0 0 1,378,704 1,308,724 0 7,333 62,647 0 0 Malvern Hills Primary School 2106 30,053 252,500 248,814 33,208 20,095 0 3,395 0 0 0 335,564 289,425 0 0 46,139 0 0 Malvern, The Grove Junior School 2109 2,460 578,888 604,909 77,335 33,304 0 46,842 0 0 0 764,849 710,780 0 0 54,069 0 0 Malvern, The Grove Infants' School 2110 37,653 456,794 438,724 45,882 29,937 0 13,637 0 0 0 565,833 531,698 0 0 34,135 0 0 Pebworth First School 2118 (7,202) 180,217 189,538 16,244 22,729 0 9,992 0 0 0 231,300 241,840 0 0 (10,540) 0 0 Pershore, Abbey Park First and Nursery 2119 16,034 444,302 441,398 30,260 22,969 0 30,789 0 0 0 541,450 535,598 0 0 5,852 0 0 School

Pershore, Cherry Orchard First School 2121 28,035 400,938 325,421 103,047 24,782 0 9,786 0 0 0 491,071 471,328 0 0 19,743 0 0

Redditch, Astwood Bank First School 2127 10,265 726,199 715,636 43,211 25,079 0 38,539 0 0 0 832,730 820,174 0 0 12,556 0 0 Redditch, Batchley First and Nursery 2128 42,192 685,726 568,667 155,055 36,437 0 35,668 0 0 0 838,020 780,340 0 0 57,680 0 0 School

Redditch, The Harry Taylor First School 2130 16,501 616,871 622,124 34,274 28,166 0 37,378 0 0 0 738,443 711,782 0 0 26,661 0 0

Redditch, Holyoakes Field First School 2131 210,119 568,849 541,552 61,655 63,068 0 41,842 0 0 0 918,236 719,113 0 0 199,123 0 0 Redditch, The Vaynor First School 2134 8,038 961,528 972,825 38,480 36,399 0 29,874 0 0 0 1,085,616 1,058,316 0 0 27,301 0 0 Redditch, Webheath First School 2135 19,491 697,379 706,829 28,529 24,199 0 42,610 0 0 0 821,659 801,050 0 0 20,609 0 0 Redditch, Tenacres First School 2136 21,864 675,732 680,555 34,220 31,678 0 26,807 0 0 0 795,124 751,409 0 0 43,715 0 0 Redditch, Woodrow First School 2137 77,638 823,530 811,804 62,643 41,492 0 69,189 0 0 0 1,062,766 930,758 0 0 132,008 0 0 Redditch, Roman Way First School 2141 25,485 635,004 629,642 40,950 29,406 0 22,245 0 0 0 747,728 732,351 0 0 15,377 0 0 Stoke Prior First School 2147 30,367 357,908 360,780 20,258 25,814 0 26,594 0 0 0 463,814 435,909 0 0 27,905 0 0 Stourport-on-Severn First School 2149 55,557 579,448 628,127 40,924 22,657 0 11,991 0 0 0 759,256 716,766 0 0 42,490 0 0 Stourport-on-Severn, Lickhill Lodge First 2150 70,615 398,226 400,381 34,753 25,342 0 13,740 0 0 0 544,831 504,005 0 0 40,826 0 0 School Stourport-on-Severn, Burlish Park First 2151 109,260 823,542 843,436 45,961 26,200 0 12,692 0 0 0 1,037,549 1,013,325 0 0 24,223 0 0 School Suckley Primary School 2153 24,031 170,822 163,773 22,212 26,705 0 5,038 0 0 0 241,759 214,787 0 0 26,972 0 0 SEN Funding Income School Community Delegated (including Community School Name generated by Pupil focused Community Community Total Expenditure focused Capital Funds some Standards focused Other schools extended focused focused resources (does not include school Expenditure Committed Uncommitted DfES Balance (Including pupil Standards Fund residue Extended Planned Government (excluding school extended extended available to community expenditure from Revenue Revenue Reference Brought focused SSG Fund) (not included School Budget Share Grants community funding and/or school funding school facilities school (sum focused (does not Revenue - Balance Balance Number Forward and LSC [I03] and in (6)) Revenue [I06] focused grants and/or grants income of 3 + (5 to expenditure, include CERA [B01] [B02] funding) Minority [I05] Balance income) [I15] [I16] [I17] 12)) CERA or income) income) [E30] [I01, I02 & I14] Ethnic Pupils [B06] [I07 to I13] [E01 to E29] [E31 & E32] [I04]

NNNN £ £ £ £££££ £ £ £ £ £££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

Welland Primary School 2156 32,322 355,913 362,315 17,191 30,625 0 16,803 0 0 0 459,256 430,461 0 0 28,795 0 0 Worcester, Cherry Orchard Primary 2161 248,234 1,409,662 1,432,127 49,374 63,985 0 48,978 0 0 0 1,842,698 1,596,126 0 85,000 161,573 0 0 School Worcester, Cranham Primary School 2162 14,765 1,022,824 956,935 117,403 47,476 0 58,544 0 0 0 1,195,123 1,208,744 0 0 (13,621) 0 0

Worcester, Dines Green Primary School 2163 8,750 571,569 579,114 51,983 40,675 0 69,864 0 0 0 750,386 723,905 0 0 26,481 0 0

Gorse Hill Community Primary School 2167 3,575 874,838 933,310 67,987 89,307 0 18,147 0 0 0 1,112,326 1,119,409 0 0 (7,083) 0 0 Worcester, Northwick Manor Infants' 2171 25,935 663,893 671,087 26,956 24,114 0 19,288 0 0 0 767,380 720,084 0 0 47,296 0 0 School

Worcester, Nunnery Wood Primary School 2172 56,245 859,950 811,277 137,862 60,980 0 17,085 0 0 0 1,083,450 1,012,064 0 0 71,386 0 0

Worcester, Perdiswell Primary School 2173 65,832 974,969 991,737 39,216 48,847 0 23,970 0 0 0 1,169,602 1,091,006 0 0 78,597 0 0

Worcester, Northwick Manor Junior School 2178 137,490 764,643 775,737 29,600 32,837 0 31,468 0 0 7,348 1,014,480 904,120 5,959 16,430 86,582 0 1,389

Worcester, Stanley Road Primary School 2179 53,977 759,130 721,643 78,297 139,474 0 22,381 0 0 0 1,015,773 933,420 0 0 82,352 0 0

Worcester, Warndon Junior School 2181 (15,128) 301,445 276,808 22,681 38,005 0 6,941 0 0 0 329,307 352,360 0 0 (23,053) 0 0 Worcester, Warndon Infants' School 2182 20,985 238,402 219,483 19,576 26,054 0 11,630 0 0 0 297,728 273,923 0 0 23,806 0 0 Wychbold First and Nursery School 2187 24,759 261,566 254,485 25,255 27,471 0 12,707 0 1,544 6,323 352,544 297,627 11,801 0 47,050 0 (3,934) Wythall, Meadow Green Primary 2188 54,212 802,255 784,427 63,058 33,687 0 36,355 0 1,000 0 972,739 915,754 2,520 0 54,613 0 (148) Redditch, Marlfield Farm First School 2190 50,020 131,978 117,797 14,181 21,905 0 6,301 0 0 0 210,205 230,505 0 0 (20,300) 0 0 Redditch, Moons Moat First School 2192 71,448 599,625 594,032 44,038 28,822 291 26,521 0 0 0 765,152 670,277 0 0 94,875 0 0 Spennells First School 2193 33,585 666,799 682,120 42,582 24,312 0 34,775 0 0 0 817,374 794,980 0 0 22,394 0 0 Redditch, Ravens Bank First School 2194 12,784 134,897 121,429 13,772 24,844 0 5,573 0 0 0 178,403 170,207 0 0 8,196 0 0

Beaconside Primary and Nursery School 2197 5,998 642,481 564,634 116,413 42,241 0 28,991 0 0 0 758,277 753,105 0 4,463 709 0 0

Worcester, Pitmaston Primary School 2200 67,105 1,427,624 1,457,180 43,900 46,671 0 75,492 0 0 0 1,690,348 1,678,531 0 0 11,817 0 0

Worcester, Oldbury Park Primary School 2202 54,325 1,107,481 1,032,468 124,989 40,385 0 78,514 0 0 0 1,330,681 1,295,930 0 0 34,751 0 0

Malvern, Somers Park Primary School 2204 43,703 1,048,392 1,051,794 50,525 42,102 0 69,126 0 0 0 1,257,251 1,228,625 0 0 28,626 0 0 Lickey Hills Primary School 2901 77,260 1,178,995 1,075,294 159,497 34,359 0 32,225 0 0 0 1,378,635 1,295,943 0 0 82,692 0 0 Leigh and Bransford Primary School 2914 12,788 246,848 246,584 19,040 27,026 0 13,652 0 0 0 319,090 311,398 0 0 7,692 0 0

Hollywood, The Coppice Primary School 2915 33,005 1,041,512 1,052,900 39,293 45,215 0 71,383 0 0 0 1,241,796 1,203,475 0 0 38,321 0 0

Lyppard Grange Primary School 2918 15,548 741,603 756,446 26,641 31,781 0 51,500 0 0 0 881,916 859,961 0 0 21,956 0 0 Matchborough First School 2919 2,321 1,009,567 860,471 194,206 48,303 0 31,104 0 0 0 1,136,405 1,123,686 0 0 12,718 0 0 Oak Hill First School 2920 210,112 1,160,995 1,156,690 59,960 56,992 0 59,457 0 0 0 1,543,211 1,350,692 0 0 192,518 0 0 Holywell Primary and Nursery School 2921 64,825 1,098,997 1,056,666 90,930 35,157 0 24,063 0 0 0 1,271,641 1,220,756 0 0 50,885 0 0

Abberley Parochial VC Primary School 3000 43,453 263,388 264,733 18,033 26,472 0 19,024 0 2,400 8,440 382,555 324,431 9,667 3,000 44,284 0 1,173 SEN Funding Income School Community Delegated (including Community School Name generated by Pupil focused Community Community Total Expenditure focused Capital Funds some Standards focused Other schools extended focused focused resources (does not include school Expenditure Committed Uncommitted DfES Balance (Including pupil Standards Fund residue Extended Planned Government (excluding school extended extended available to community expenditure from Revenue Revenue Reference Brought focused SSG Fund) (not included School Budget Share Grants community funding and/or school funding school facilities school (sum focused (does not Revenue - Balance Balance Number Forward and LSC [I03] and in (6)) Revenue [I06] focused grants and/or grants income of 3 + (5 to expenditure, include CERA [B01] [B02] funding) Minority [I05] Balance income) [I15] [I16] [I17] 12)) CERA or income) income) [E30] [I01, I02 & I14] Ethnic Pupils [B06] [I07 to I13] [E01 to E29] [E31 & E32] [I04]

NNNN £ £ £ £££££ £ £ £ £ £££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

Bayton CofE Primary School 3001 17,823 237,107 234,376 20,617 33,576 0 20,524 0 0 0 326,915 301,233 0 0 25,682 0 0 Belbroughton CofE Primary School and 3002 49,479 414,971 431,903 19,663 39,863 0 46,945 0 0 3,571 591,425 543,006 179 0 44,848 0 3,393 Nursery Bewdley, St Anne's CofE First School 3003 42,076 555,173 571,418 25,403 18,192 0 23,650 0 0 0 680,739 708,047 0 0 (27,309) 0 0 Blakedown CofE Primary School 3005 33,145 307,428 301,009 28,371 29,375 0 51,622 0 0 0 443,523 427,291 0 0 16,231 0 0 Broadheath CofE Primary School 3008 14,112 362,911 361,496 23,914 26,989 0 18,041 0 0 0 444,552 438,275 0 0 6,277 0 0 Callow End CofE Primary School 3014 35,347 225,121 222,646 20,046 28,581 0 12,808 0 0 0 319,428 252,047 0 6,000 61,381 0 0 Castlemorton CofE Primary School 3017 15,534 265,952 261,107 24,624 34,017 0 26,513 0 0 0 361,795 351,687 9,088 0 10,108 0 (9,088) Church Lench CofE First School 3018 11,111 208,923 226,381 16,789 31,445 0 7,484 0 0 0 293,210 242,218 0 0 50,992 0 0 Claines CofE Primary School 3019 44,467 502,083 503,723 37,444 26,781 0 44,324 0 0 0 656,739 593,795 0 3,500 59,444 0 0

Cleeve Prior CofE (Controlled) First School 3020 28,112 207,735 207,441 18,863 23,922 0 18,940 0 0 0 297,278 241,180 0 0 56,097 0 0

Clent Parochial Primary School 3022 2,318 281,382 291,305 16,785 29,051 0 11,896 0 0 0 351,355 345,233 0 0 6,123 0 0 Cookley Sebright First School 3025 47,815 521,504 510,102 33,320 26,567 0 39,850 0 0 0 657,654 672,239 0 0 (14,584) 0 0 Cropthorne-with-Charlton CofE First 3027 7,952 242,936 242,826 18,407 23,403 0 15,611 0 0 0 308,199 290,286 0 0 17,913 0 0 School Crowle CofE First School 3028 39,233 224,963 228,650 13,661 33,273 0 10,946 0 0 0 325,763 293,999 0 0 31,765 0 0 Defford-cum-Besford CofE School 3029 47,815 187,747 186,158 12,834 21,932 0 6,350 0 0 0 275,090 219,810 0 0 55,280 0 0 Eckington CofE First School 3038 3,996 244,092 246,958 15,329 25,268 0 6,447 0 0 0 297,997 281,157 0 0 16,840 0 0 Eldersfield Lawn CofE Primary School 3039 27,208 233,904 231,142 18,859 32,799 0 25,748 0 0 1,929 337,685 305,872 1,023 0 29,884 0 906 Elmley Castle CofE First School 3040 2,234 254,813 257,608 16,195 24,289 0 6,443 0 0 0 306,768 277,467 0 0 29,302 0 0 Evesham, Bengeworth First School 3041 16,223 828,729 841,207 33,414 30,594 0 70,050 0 0 18,990 1,010,477 943,309 1,521 3,125 45,053 0 17,469

Evesham, St Richard's CofE First School 3042 (2,060) 1,081,586 1,092,311 42,670 43,676 0 36,284 0 0 0 1,212,881 1,250,454 0 0 (37,573) 0 0

Evesham, St Andrew's CofE First 3043 46,116 399,826 393,383 38,927 29,747 0 45,359 0 405 1,527 555,465 502,360 3,042 0 51,173 0 (1,110) Far Forest Lea Memorial CofE First 3045 50,062 356,946 366,885 18,202 28,017 0 15,672 0 0 0 478,838 451,359 0 0 27,479 0 0 School Grimley and Holt CofE Primary School 3048 9,503 213,341 214,501 16,548 27,953 0 8,329 0 0 0 276,834 272,764 0 0 4,070 0 0 Hanbury CofE First School 3049 10,689 271,699 276,348 19,854 24,872 0 15,226 0 0 0 346,989 337,807 0 0 9,181 0 0 Hanley Swan St Gabriel's with St Mary's 3051 28,518 288,460 291,080 20,309 28,866 0 18,786 0 0 0 387,559 357,911 0 0 29,648 0 0 CofE Primary School Hartlebury CofE First School 3052 12,517 304,351 299,445 25,193 28,071 0 22,086 0 0 0 387,312 393,863 0 0 (6,551) 0 0 Harvington CofE First School 3053 19,094 421,759 415,796 33,600 32,777 0 15,756 0 0 0 517,023 501,375 0 0 15,648 0 0 Himbleton CofE First School 3056 8,324 206,615 209,987 14,436 34,214 0 17,756 0 0 0 284,718 250,798 0 0 33,920 0 0 Hindlip CofE First School 3057 20,590 291,890 294,660 17,736 26,111 0 15,623 0 0 0 374,720 335,861 0 0 38,860 0 0

Kidderminster, St Barnabas' First School 3062 34,197 239,605 224,662 33,224 21,585 0 15,496 0 0 0 329,164 275,342 0 0 53,821 0 0

Kidderminster, St George's CofE First 3063 49,014 495,673 477,297 52,159 52,982 0 25,715 0 0 0 657,168 654,260 0 0 2,908 0 0 School SEN Funding Income School Community Delegated (including Community School Name generated by Pupil focused Community Community Total Expenditure focused Capital Funds some Standards focused Other schools extended focused focused resources (does not include school Expenditure Committed Uncommitted DfES Balance (Including pupil Standards Fund residue Extended Planned Government (excluding school extended extended available to community expenditure from Revenue Revenue Reference Brought focused SSG Fund) (not included School Budget Share Grants community funding and/or school funding school facilities school (sum focused (does not Revenue - Balance Balance Number Forward and LSC [I03] and in (6)) Revenue [I06] focused grants and/or grants income of 3 + (5 to expenditure, include CERA [B01] [B02] funding) Minority [I05] Balance income) [I15] [I16] [I17] 12)) CERA or income) income) [E30] [I01, I02 & I14] Ethnic Pupils [B06] [I07 to I13] [E01 to E29] [E31 & E32] [I04]

NNNN £ £ £ £££££ £ £ £ £ £££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

Kidderminster, St John's CofE First School 3064 27,643 786,172 778,625 46,483 29,402 0 47,080 0 0 0 929,233 929,070 0 3,750 (3,587) 0 0

Kidderminster, St Oswald's CofE First 3065 59,204 622,679 607,865 56,076 39,571 0 27,646 0 0 0 790,362 758,068 0 0 32,294 0 0 School The Littletons CofE First School 3072 8,090 357,341 354,303 30,531 27,299 0 43,784 0 0 0 464,007 452,613 0 0 11,394 0 0 Malvern Wyche CofE Primary School 3074 20,279 374,658 378,036 20,802 26,891 0 8,529 0 0 0 454,538 413,800 0 0 40,738 0 0 Martley CofE Primary School 3077 19,933 365,814 364,965 24,911 29,408 0 7,411 0 0 0 446,628 429,365 0 0 17,263 0 0 Norton Juxta Kempsey First School 3081 1,935 435,348 472,380 18,785 26,675 0 31,677 0 0 0 551,452 551,124 0 0 328 0 0 Offenham CofE First School 3082 9,112 288,289 284,603 26,767 30,774 0 12,169 0 0 0 363,425 348,646 0 0 14,779 0 0 Overbury CofE First School 3084 28,016 181,857 180,241 16,854 31,039 0 28,115 0 0 0 284,265 263,400 0 0 20,865 0 0 Pendock CofE Primary School 3085 10,619 154,937 155,056 15,014 22,837 0 35,628 0 0 0 239,153 216,435 0 0 22,719 0 0 Pinvin CofE First School 3088 23,091 244,804 241,358 24,084 24,039 0 11,979 0 0 0 324,551 297,035 0 0 27,516 0 0 Powick CofE Primary School 3089 8,596 476,187 498,397 20,414 29,296 0 49,393 0 0 0 606,097 579,187 0 0 26,910 0 0

Redditch, Feckenham CofE First School 3091 9,719 298,479 307,481 17,198 27,483 0 10,264 0 0 0 372,145 357,753 0 0 14,392 0 0

Redditch, St George's CofE First School 3092 39,710 723,410 686,423 72,370 95,672 0 23,237 0 0 0 917,412 852,892 0 0 64,520 0 0

Redditch, St Luke's CofE First School 3093 (335) 426,259 397,312 57,580 49,531 0 24,326 0 0 0 528,414 506,009 0 0 22,404 0 0

Redditch, St Stephen's CofE First School 3094 16,453 529,392 499,343 58,097 67,959 0 27,035 0 0 0 668,887 619,542 0 0 49,345 0 0

Romsley St Kenelm's CofE Primary School 3097 72,660 415,709 425,890 21,119 30,539 0 13,013 0 0 0 563,220 493,864 0 3,675 65,682 0 0

Rushwick CofE Primary School 3098 1,255 351,246 349,121 26,373 26,765 0 25,977 0 0 0 429,491 431,189 0 0 (1,697) 0 0 Sedgeberrow CofE First School 3099 72,108 372,238 376,112 20,525 23,901 0 24,256 0 0 0 516,902 467,540 0 2,500 46,862 0 0 Tenbury CofE Primary School 3104 112,202 735,880 727,144 49,230 29,908 0 41,058 0 0 0 959,543 882,147 0 0 77,396 0 0 Tibberton CofE First School 3105 23,618 204,713 206,011 14,517 21,932 0 7,748 0 0 0 273,826 240,960 0 0 32,866 0 0 Upper Arley CofE VC First School 3106 81,964 231,991 229,862 20,595 38,616 0 12,626 0 0 0 383,663 304,233 0 0 79,430 0 0

Upton-upon-Severn CofE Primary School 3107 45,802 462,723 466,623 25,509 35,418 0 22,358 0 0 0 595,710 556,875 0 0 38,835 0 0

Upton Snodsbury CofE First School 3108 (18,219) 213,546 216,427 15,098 24,494 0 7,907 0 0 0 245,707 255,303 0 0 (9,596) 0 0 Whittington CofE Primary School 3110 8,698 500,104 512,500 23,113 21,060 0 12,399 0 0 0 577,770 557,804 0 0 19,965 0 0 Wilden All Saints' CofE First School 3112 29,662 477,867 460,159 44,520 30,665 0 5,457 0 0 0 570,463 573,346 0 0 (2,883) 0 0 Worcester, St Barnabas CofE Primary 3114 42,174 1,036,550 1,035,935 53,922 47,254 0 53,810 0 0 0 1,233,095 1,178,235 0 0 54,859 0 0 School

Worcester, Red Hill CofE Primary School 3116 81,058 713,436 722,987 37,508 47,435 0 43,065 0 0 0 932,052 863,235 0 0 68,817 0 0

Malvern, Northleigh CofE Primary School 3210 10,823 703,285 714,318 27,750 32,626 0 15,674 0 0 0 801,190 767,126 0 0 34,064 0 0

Astley CofE Primary School 3300 17,698 242,747 244,877 17,704 30,077 0 7,993 0 0 0 318,349 286,311 0 0 32,038 0 0 SEN Funding Income School Community Delegated (including Community School Name generated by Pupil focused Community Community Total Expenditure focused Capital Funds some Standards focused Other schools extended focused focused resources (does not include school Expenditure Committed Uncommitted DfES Balance (Including pupil Standards Fund residue Extended Planned Government (excluding school extended extended available to community expenditure from Revenue Revenue Reference Brought focused SSG Fund) (not included School Budget Share Grants community funding and/or school funding school facilities school (sum focused (does not Revenue - Balance Balance Number Forward and LSC [I03] and in (6)) Revenue [I06] focused grants and/or grants income of 3 + (5 to expenditure, include CERA [B01] [B02] funding) Minority [I05] Balance income) [I15] [I16] [I17] 12)) CERA or income) income) [E30] [I01, I02 & I14] Ethnic Pupils [B06] [I07 to I13] [E01 to E29] [E31 & E32] [I04]

NNNN £ £ £ £££££ £ £ £ £ £££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

Barnt Green, St Andrew's CofE First 3302 1,661 451,896 459,188 23,541 29,041 0 44,323 0 0 0 557,754 560,773 0 0 (3,019) 0 0 School The Bredon Hancock's Endowed First 3306 11,266 374,827 380,076 19,469 30,611 0 11,935 0 0 0 453,357 418,417 0 0 34,939 0 0 School Broadwas CofE Aided Primary School 3308 24,985 250,918 247,960 22,719 29,262 0 22,473 0 0 0 347,399 324,493 0 2,854 20,052 0 0 Broadway, St Mary's Catholic Primary 3309 (7,103) 205,726 204,103 18,732 28,393 0 45,984 0 0 0 290,109 306,321 0 0 (16,212) 0 0 School Bromsgrove, St Peter's Catholic First 3310 110,555 695,224 689,487 39,065 24,187 0 45,238 0 0 0 908,533 850,483 0 0 58,050 0 0 School

Chaddesley Corbett Endowed First School 3314 31,793 422,934 424,680 24,816 27,224 0 23,450 0 0 0 531,963 501,002 0 0 30,961 0 0

Cutnall Green CofE First 3316 8,601 232,175 227,964 23,094 21,944 0 10,828 0 0 704 293,135 280,532 2,034 0 11,899 0 (1,330) Droitwich, St Joseph's Catholic Primary 3317 33,151 560,317 565,220 34,062 29,654 0 19,809 0 0 6,963 688,859 632,136 22,432 0 49,759 0 (15,469) School St Peter's CofE First School 3318 (36,386) 1,026,980 1,045,727 37,457 38,045 0 42,043 0 0 0 1,126,886 1,154,430 0 0 (27,545) 0 0 Evesham, St Mary's Catholic Primary 3322 (28,577) 391,164 388,971 27,703 27,110 0 20,779 0 0 0 435,987 441,597 0 0 (5,611) 0 0 School Fladbury CofE First School 3324 33,537 249,553 251,692 16,279 26,609 0 10,358 0 0 0 338,475 292,026 0 0 46,449 0 0 Great Witley CofE Primary School 3328 15,413 378,407 383,713 20,199 31,244 0 21,004 0 0 0 471,573 440,449 0 0 31,124 0 0 Hallow CofE Primary School 3329 18,940 443,123 445,865 25,843 29,400 0 49,542 0 0 0 569,589 560,580 0 0 9,010 0 0

Kidderminster St Mary's CofE First School 3340 (60,557) 448,326 500,391 44,382 40,060 0 30,754 0 5,991 38,303 599,325 593,301 63,053 0 (38,271) 0 (18,759)

Lindridge St Lawrence's CofE Primary 3350 4,435 254,575 256,058 19,355 25,194 0 11,665 0 0 0 316,706 297,323 0 4,289 15,094 0 0 Longdon St Mary's Church of England (VA) 3352 6,311 221,005 213,399 24,562 21,717 0 6,457 0 0 0 272,446 282,494 0 0 (10,047) 0 0 Primary School Madresfield CofE Primary School 3353 16,306 289,399 295,432 17,409 29,329 0 18,500 0 0 0 376,976 366,416 0 0 10,560 0 0 Malvern Link CofE Primary School 3354 56,680 518,252 482,338 70,379 26,144 0 17,789 0 0 0 653,330 624,059 0 0 29,272 0 0 Malvern Parish CofE Primary School 3357 30,274 489,352 500,966 25,225 22,987 0 15,355 0 0 0 594,807 551,943 0 0 42,864 0 0 Malvern, St Joseph's Catholic Primary 3358 (5,771) 455,410 450,922 36,098 34,640 0 8,719 0 0 0 524,607 527,275 0 0 (2,668) 0 0 School Malvern Wells CofE Primary School 3359 29,491 286,581 290,965 17,222 31,809 550 18,375 0 0 0 388,411 347,288 0 0 41,123 0 0 St James' CofE Primary School 3360 4,028 232,224 241,558 17,525 27,308 550 20,817 0 0 0 311,786 310,567 0 0 1,219 0 0 Ombersley Endowed First School 3365 12,576 263,243 259,655 26,056 27,484 0 20,405 0 0 0 346,176 335,814 0 0 10,362 0 0 Pershore, Holy Redeemer Catholic 3368 (6,344) 316,701 319,675 21,030 27,869 0 11,699 0 0 0 373,929 357,940 0 0 15,989 0 0 Primary School Stone CofE First School 3379 16,425 175,930 175,300 15,109 18,203 0 6,460 0 0 0 231,497 209,815 0 0 21,682 0 0 Stourport-upon-Severn, St Wulstan's 3380 10,127 499,370 489,956 45,339 21,519 0 35,037 0 0 0 601,978 600,145 0 0 1,834 0 0 Catholic Primary School Sytchampton Endowed First School 3381 17,980 280,438 285,001 16,315 23,018 0 62,380 0 0 0 404,694 392,011 0 0 12,683 0 0 Tardebigge CofE First School 3382 60,371 367,272 370,520 21,725 28,004 0 41,174 0 0 0 521,795 458,727 0 0 63,068 0 0 Wolverley Sebright First School 3386 12,878 334,146 333,589 30,432 24,903 0 28,645 0 0 0 430,446 419,001 0 0 11,446 0 0 SEN Funding Income School Community Delegated (including Community School Name generated by Pupil focused Community Community Total Expenditure focused Capital Funds some Standards focused Other schools extended focused focused resources (does not include school Expenditure Committed Uncommitted DfES Balance (Including pupil Standards Fund residue Extended Planned Government (excluding school extended extended available to community expenditure from Revenue Revenue Reference Brought focused SSG Fund) (not included School Budget Share Grants community funding and/or school funding school facilities school (sum focused (does not Revenue - Balance Balance Number Forward and LSC [I03] and in (6)) Revenue [I06] focused grants and/or grants income of 3 + (5 to expenditure, include CERA [B01] [B02] funding) Minority [I05] Balance income) [I15] [I16] [I17] 12)) CERA or income) income) [E30] [I01, I02 & I14] Ethnic Pupils [B06] [I07 to I13] [E01 to E29] [E31 & E32] [I04]

NNNN £ £ £ £££££ £ £ £ £ £££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

Worcester, Our Lady Queen of Peace 3387 22,011 476,489 473,009 33,523 35,349 0 12,229 0 0 0 576,121 542,876 0 0 33,246 0 0 Catholic Primary Worcester, St Clement's CofE Primary 3388 (18,602) 631,286 644,811 86,918 45,882 0 63,586 0 0 0 822,595 820,764 0 0 1,831 0 0 Worcester, St George's CofE Primary 3389 (9,196) 551,890 545,773 46,921 72,389 3,798 47,106 0 0 0 706,791 707,491 0 0 (700) 0 0 School Worcester, St George's Catholic Primary 3390 27,639 503,806 513,519 24,677 20,322 0 35,641 0 0 0 621,798 579,731 0 0 42,067 0 0 School Worcester, St Joseph's Catholic Primary 3391 19,556 506,217 509,506 30,914 29,606 0 52,248 0 0 0 641,830 609,031 0 0 32,799 0 0 School Kidderminster, St Ambrose Catholic 3393 37,728 506,443 504,625 36,811 39,810 0 20,050 0 0 0 639,024 561,359 0 0 77,665 0 0 Primary

The Fairfield Community Primary School 3394 33,285 451,922 450,126 48,424 89,128 0 33,061 0 0 0 654,024 707,658 0 0 (53,634) 0 0

Perry Wood Primary and Nursery School 3395 (6,972) 1,299,260 1,403,289 88,841 90,215 0 72,049 0 0 0 1,647,421 1,713,946 0 0 (66,525) 0 0

Abbeywood First School 3398 0 296,465 399,977 21,119 2,945 0 13,360 0 0 0 437,401 386,720 0 0 50,682 0 0 Warndon Primary School 3399 0 714,692 753,461 41,131 2,880 0 17,398 0 0 0 814,870 856,246 0 0 (41,376) 0 0 Our Lady of Mount Carmel Catholic First 5200 19,321 695,709 700,599 36,384 23,861 991 7,499 0 0 0 788,656 765,710 0 0 22,945 0 0 School Flyford Flavell First School 5201 1,364 283,651 287,244 17,494 26,144 0 29,393 0 0 0 361,639 342,890 0 1,238 17,511 0 0 Redditch, St Thomas More Catholic First 5202 15,318 498,683 494,138 39,962 36,087 0 8,902 0 0 0 594,407 572,360 0 0 22,047 0 0 School

Middle Deemed Pershore, Abbey Park Middle School 2906 (1,173) 706,772 658,453 90,126 51,657 0 25,010 0 0 0 824,073 776,144 0 6,000 41,928 0 0 Droitwich, Westacre Middle School 2916 (1,207) 973,778 1,047,674 56,532 73,266 0 61,841 0 0 0 1,238,106 1,150,231 0 0 87,875 0 0 Droitwich, Witton Middle School 2917 (9,513) 1,370,257 1,389,579 50,364 77,652 0 189,375 0 0 0 1,697,457 1,665,916 0 0 31,541 0 0

Pinvin, St Nicholas' CofE Middle School 3205 39,454 841,780 852,530 38,538 57,417 0 92,049 0 0 0 1,079,988 1,023,550 0 0 56,438 0 0

Drakes' Broughton St Barnabas CofE First 3208 65,689 1,091,413 1,126,720 36,428 85,950 0 99,186 0 0 0 1,413,973 1,306,894 0 0 107,080 0 0 and Middle School

Total Primary Schools (21) 6,417,163 102,066,967 101,782,546 7,807,968 6,659,392 9,427 5,754,564 0 14,534 127,727 128,573,320 122,096,130 159,073 164,561 6,168,997 0 (15,440)

SECONDARY SCHOOLS Bewdley High School and Sixth Form 4000 (97,925) 2,396,093 2,475,388 133,303 78,508 0 114,874 0 0 0 2,704,148 2,795,525 0 0 (91,377) 0 0 Centre North Bromsgrove High School 4002 (322,331) 3,681,113 3,855,890 133,965 184,288 0 205,022 0 0 0 4,056,834 4,195,724 0 0 (138,889) 0 0

South Bromsgrove Community High School 4003 560,305 4,762,452 4,782,101 142,980 359,874 0 198,230 0 0 0 6,043,491 5,384,883 0 0 658,607 0 0

Droitwich Spa High School 4005 479,540 4,957,795 4,983,352 169,150 337,994 0 341,381 0 0 0 6,311,417 5,974,132 0 0 337,285 0 0 SEN Funding Income School Community Delegated (including Community School Name generated by Pupil focused Community Community Total Expenditure focused Capital Funds some Standards focused Other schools extended focused focused resources (does not include school Expenditure Committed Uncommitted DfES Balance (Including pupil Standards Fund residue Extended Planned Government (excluding school extended extended available to community expenditure from Revenue Revenue Reference Brought focused SSG Fund) (not included School Budget Share Grants community funding and/or school funding school facilities school (sum focused (does not Revenue - Balance Balance Number Forward and LSC [I03] and in (6)) Revenue [I06] focused grants and/or grants income of 3 + (5 to expenditure, include CERA [B01] [B02] funding) Minority [I05] Balance income) [I15] [I16] [I17] 12)) CERA or income) income) [E30] [I01, I02 & I14] Ethnic Pupils [B06] [I07 to I13] [E01 to E29] [E31 & E32] [I04]

NNNN £ £ £ £££££ £ £ £ £ £££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

Evesham High School 4006 170,210 3,609,980 3,590,854 151,757 220,810 208,071 266,543 0 0 0 4,608,245 4,316,133 0 106,321 185,791 0 0

Haybridge High School and Sixth Form 4010 39,435 4,430,841 4,558,589 101,113 558,066 0 176,256 0 0 0 5,433,459 5,362,024 0 0 71,436 0 0

Woodrush Community High School 4017 186,658 3,300,282 3,251,651 173,770 252,153 0 211,985 0 0 0 4,076,216 4,110,405 0 0 (34,188) 0 0

Baxter Business and Enterprise College 4019 159,835 2,679,239 2,692,194 173,958 376,972 0 370,179 0 0 0 3,773,138 3,506,842 0 0 266,296 0 0

Malvern, The Chase 4028 (260,758) 5,925,245 5,882,544 274,506 448,650 0 226,399 0 0 0 6,571,341 6,920,822 0 0 (349,481) 0 0 4030 26,220 4,383,462 4,368,093 199,027 290,578 0 364,384 0 0 0 5,248,302 5,200,638 0 15,890 31,775 0 0 Arrow Vale Community High School - a 4034 340,532 3,480,960 3,624,510 195,888 262,145 6,383 569,395 0 0 0 4,998,852 4,522,290 0 0 476,562 0 0 Specialist Sports College

Stourport High School-Language College 4040 40,000 3,554,805 3,713,829 172,268 362,313 2,175 792,785 0 0 0 5,083,370 4,977,470 0 0 105,900 0 0

Tenbury High School 4041 278,440 1,551,787 1,536,958 127,542 124,535 0 171,437 0 35,000 13 2,273,926 1,939,591 13,686 43,000 256,322 0 21,327 Waseley Hills High School and Sixth Form 4044 393,314 3,542,781 3,464,374 227,201 254,358 0 231,932 0 0 0 4,571,179 4,212,161 0 0 359,018 0 0 Centre Wolverley High School 4047 272,336 2,840,286 2,893,249 148,023 111,409 0 141,106 0 0 0 3,566,123 3,340,636 0 0 225,487 0 0 Elgar Technology College 4431 46,303 3,348,207 3,278,906 274,302 395,820 0 154,238 0 117,000 0 4,266,568 4,047,258 116,677 0 102,311 0 323

Christopher Whitehead Language College 4432 125,488 3,837,549 3,765,193 267,777 287,351 0 276,026 0 0 0 4,721,835 4,568,776 0 0 153,059 0 0

Worcester, 4434 (37,698) 4,396,470 4,362,399 232,293 284,867 0 487,674 0 0 0 5,329,534 5,178,974 0 0 150,560 0 0

Martley, The Chantry High School 4435 109,396 2,249,441 2,280,066 88,309 173,063 0 109,478 0 0 0 2,760,312 2,693,813 0 0 66,499 0 0

Trinity High School and Sixth Form Centre 4437 132,915 3,569,109 3,607,904 179,893 266,321 3,500 330,830 0 0 0 4,521,362 4,264,659 0 19,584 237,119 0 0

Kingsley College 4438 184,144 4,138,959 3,993,015 309,718 370,843 0 328,971 0 0 0 5,186,692 5,075,644 0 5,625 105,422 0 0 Hanley Castle High School 4500 (69,718) 3,021,675 3,044,291 97,887 181,073 0 490,963 0 0 0 3,744,496 3,833,312 0 0 (88,816) 0 0 4502 269,318 3,895,079 3,916,808 138,927 229,536 0 251,015 0 0 0 4,805,604 4,620,508 0 0 185,096 0 0 Bishop Perowne CofE College 4754 281,061 3,305,306 3,295,830 149,083 278,282 0 219,449 0 0 0 4,223,705 4,069,966 0 0 153,739 0 0 Hagley Roman Catholic High School 4800 203,452 3,331,998 3,354,951 127,539 269,837 0 257,576 0 0 0 4,213,355 4,021,305 0 0 192,051 0 0 Dyson Perrins CofE High School 4801 84,700 3,329,726 3,166,772 293,232 97,336 0 241,408 0 0 0 3,883,448 3,875,703 0 16,500 (8,755) 0 0 St Augustine's Catholic High School: A 5400 252,829 3,267,542 3,279,183 107,353 137,241 0 166,861 0 0 0 3,943,467 3,338,969 0 202,525 401,973 0 0 Specialist Science College

Blessed Edward Oldcorne Catholic College 5402 319,409 3,302,239 3,280,630 173,434 230,968 31,764 87,570 0 0 0 4,123,775 3,645,781 0 146,134 331,860 0 0

Prince Henry's High School 5403 312,419 4,780,335 4,824,483 118,140 270,801 0 282,962 0 0 0 5,808,805 5,382,236 0 0 426,569 0 0

Middle Deemed Bredon Hill Middle School 4400 15,985 1,205,599 1,250,800 45,962 63,443 0 148,403 0 0 0 1,524,593 1,442,783 0 0 81,809 0 0 Aston Fields Middle School 4401 55,838 1,566,955 1,616,706 71,967 89,965 0 226,617 0 0 0 2,061,093 1,956,105 0 0 104,988 0 0 Bromsgrove, Catshill Middle School 4402 19,574 1,029,241 1,135,598 67,383 80,406 0 88,749 0 0 0 1,391,710 1,443,516 0 0 (51,807) 0 0 SEN Funding Income School Community Delegated (including Community School Name generated by Pupil focused Community Community Total Expenditure focused Capital Funds some Standards focused Other schools extended focused focused resources (does not include school Expenditure Committed Uncommitted DfES Balance (Including pupil Standards Fund residue Extended Planned Government (excluding school extended extended available to community expenditure from Revenue Revenue Reference Brought focused SSG Fund) (not included School Budget Share Grants community funding and/or school funding school facilities school (sum focused (does not Revenue - Balance Balance Number Forward and LSC [I03] and in (6)) Revenue [I06] focused grants and/or grants income of 3 + (5 to expenditure, include CERA [B01] [B02] funding) Minority [I05] Balance income) [I15] [I16] [I17] 12)) CERA or income) income) [E30] [I01, I02 & I14] Ethnic Pupils [B06] [I07 to I13] [E01 to E29] [E31 & E32] [I04]

NNNN £ £ £ £££££ £ £ £ £ £££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

Bromsgrove, Parkside Middle School 4403 158,996 1,117,869 1,132,433 74,894 79,016 0 73,371 0 0 0 1,518,710 1,432,145 0 0 86,566 0 0 Blackminster Middle School 4408 66,536 1,015,753 1,038,255 70,896 71,646 0 75,081 0 0 0 1,322,413 1,277,928 0 0 44,485 0 0 Evesham, Simon de Montfort Middle 4409 1,597 1,354,702 1,373,653 83,518 87,264 0 126,702 0 0 0 1,672,734 1,674,090 0 0 (1,356) 0 0 School Kidderminster, Birchen Coppice Middle 4412 300,078 799,065 792,744 94,691 60,364 0 132,369 0 0 0 1,380,246 1,036,521 0 0 343,725 0 0 School

Kidderminster, Comberton Middle School 4413 251,686 1,483,707 1,526,847 73,803 69,371 0 115,218 0 0 0 2,036,926 1,748,626 0 0 288,300 0 0

Kidderminster, Franche Middle School 4414 (102,538) 1,102,919 1,102,244 149,061 72,227 0 77,120 0 0 0 1,298,114 1,341,497 0 0 (43,383) 0 0 Kidderminster, Sion Hill Middle School 4415 65,328 908,754 927,366 79,967 70,610 0 55,546 0 0 0 1,198,817 1,027,646 0 0 171,172 0 0 Redditch, Birchensale Middle School 4418 158,210 1,099,812 1,102,424 97,361 84,307 0 143,572 0 35,669 250 1,621,794 1,367,286 161,436 0 98,998 0 (5,925) Redditch, Dingleside Middle School 4419 (45,177) 721,092 725,272 89,742 62,301 0 55,299 0 0 0 887,437 958,771 0 0 (71,334) 0 0 Redditch, Ridgeway Middle School 4422 14,113 1,097,926 1,140,600 54,266 64,514 0 110,546 0 0 0 1,384,039 1,318,279 0 0 65,761 0 0

Stourport-on-Severn, Burlish Middle School 4424 61,186 925,013 1,001,524 51,314 66,170 0 28,346 0 0 0 1,208,540 1,139,253 0 0 69,288 0 0

Stourport-on-Severn, Lickhill Middle School 4425 34,909 749,065 804,079 56,894 70,805 0 48,111 0 0 0 1,014,798 960,839 0 0 53,960 0 0

Redditch, Church Hill Middle School 4427 39,342 927,257 934,572 84,590 86,207 0 36,205 0 0 0 1,180,916 1,153,131 0 0 27,785 0 0 Wribbenhall Middle School 4429 126,219 886,341 888,571 111,194 63,884 0 61,639 0 0 0 1,251,507 1,122,855 0 0 128,653 0 0 Woodfield Middle School 4436 22,488 1,683,739 1,676,897 119,518 115,478 0 75,242 0 0 0 2,009,623 1,920,754 0 0 88,869 0 0 Alvechurch CofE Middle School 4575 61,364 934,100 974,676 54,159 65,817 0 69,837 0 0 0 1,225,852 1,162,421 0 0 63,431 0 0

Evesham, St Egwin's CofE Middle School 4576 234,420 912,325 941,767 67,351 79,344 0 85,971 0 0 0 1,408,853 1,116,440 0 153,000 139,413 0 0

Kidderminster, St John's CofE Middle 4577 63,274 1,197,721 1,216,876 83,618 79,065 0 92,067 0 0 0 1,534,900 1,439,722 0 0 95,178 0 0 School Walkwood CofE Middle School 4579 (64,656) 1,989,711 1,918,935 210,704 87,619 0 208,472 0 0 0 2,361,074 2,392,796 0 0 (31,721) 0 0 Windmill CofE Middle School 4580 94,324 768,383 739,422 131,681 62,368 0 22,905 0 0 0 1,050,700 994,932 0 0 55,768 0 0 Bewdley, St Anne's Middle School 4582 101,852 747,154 802,500 54,366 53,099 0 63,062 0 0 0 1,074,879 1,006,575 0 0 68,304 0 0 Ipsley CofE Middle School 4583 32,450 1,712,389 1,770,452 107,541 116,104 0 152,221 0 0 0 2,178,768 2,086,869 0 0 91,900 0 0 The Sladen CofE Middle School 4802 150,044 1,040,620 1,016,914 97,561 80,045 0 54,824 0 0 0 1,399,388 1,290,709 0 0 108,679 0 0 St Bede's Catholic Middle School 5401 (44,518) 1,616,444 1,648,981 79,479 74,254 0 160,324 0 0 0 1,918,521 1,890,411 0 4,169 23,940 0 0

St John's CofE Foundation Middle School 5404 (51,371) 1,525,850 1,564,707 62,185 73,815 17,400 116,907 0 0 0 1,783,643 1,694,735 0 29,815 59,09200

Total Secondary Schools (22) 6,301,383 136,990,262 137,889,821 7,508,003 9,825,500 269,293 10,771,654 0 187,669 263 172,753,586 164,773,810 291,799 742,564 6,929,689 0 15,725

SPECIAL SCHOOLS Rigby Hall Day Special School 7001 47,709 869,481 960,870 0 29,516 0 43,724 0 0 0 1,081,818 989,707 0 0 92,111 0 0 Blakebrook School 7005 54,708 1,114,093 1,231,660 0 59,982 0 26,799 0 0 15,037 1,388,186 1,306,312 34,745 0 66,838 0 (19,707) Pitcheroak School 7009 (74,916) 1,545,076 1,591,809 1,443 32,064 0 30,672 0 0 0 1,581,072 1,606,303 0 0 (25,231) 0 0 SEN Funding Income School Community Delegated (including Community School Name generated by Pupil focused Community Community Total Expenditure focused Capital Funds some Standards focused Other schools extended focused focused resources (does not include school Expenditure Committed Uncommitted DfES Balance (Including pupil Standards Fund residue Extended Planned Government (excluding school extended extended available to community expenditure from Revenue Revenue Reference Brought focused SSG Fund) (not included School Budget Share Grants community funding and/or school funding school facilities school (sum focused (does not Revenue - Balance Balance Number Forward and LSC [I03] and in (6)) Revenue [I06] focused grants and/or grants income of 3 + (5 to expenditure, include CERA [B01] [B02] funding) Minority [I05] Balance income) [I15] [I16] [I17] 12)) CERA or income) income) [E30] [I01, I02 & I14] Ethnic Pupils [B06] [I07 to I13] [E01 to E29] [E31 & E32] [I04]

NNNN £ £ £ £££££ £ £ £ £ £££££ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

Stourminster Special School 7010 (50,557) 1,442,555 1,485,660 22,167 33,715 0 24,805 0 0 0 1,515,789 1,537,042 0 0 (21,253) 0 0 7011 68,348 2,074,855 2,119,368 10,892 32,830 0 75,478 0 0 0 2,306,915 2,196,806 0 0 110,109 0 0 Manor Park School 7012 177,479 1,405,750 1,447,863 0 34,657 0 64,718 0 0 0 1,724,717 1,608,757 0 0 115,960 0 0 Rose Hill School 7013 55,339 1,683,263 1,771,195 921 38,152 0 63,358 0 0 0 1,928,964 1,865,124 0 0 63,841 0 0 Thornton House School 7014 45,712 1,184,649 1,229,959 0 25,781 0 48,975 0 0 0 1,350,427 1,352,465 0 0 (2,038) 0 0 Chadsgrove School 7015 (91,591) 2,123,529 2,168,278 1,535 79,182 0 413,101 0 0 0 2,570,505 2,463,865 0 22,119 84,521 0 0 Riversides School 7022 33,585 958,508 994,301 18,789 40,486 0 12,033 0 0 0 1,099,194 1,036,364 0 0 62,830 0 0 The Kingfisher School 7023 138,371 677,972 905,806 0 207,168 0 11,298 0 0 0 1,262,643 929,907 0 0 332,736 0 0

Total Special Schools (23) 404,186 15,079,731 15,906,769 55,746 613,533 0 814,961 0 0 15,037 17,810,232 16,892,653 34,745 22,119 880,423 0 (19,707)

TOTALS FOR ALL SCHOOLS (24) 13,147,954 254,268,193 255,719,103 15,377,671 17,127,192 278,720 17,349,293 0 202,203 159,702 319,361,837 303,956,280 501,505 929,244 13,993,444 0 (18,636)