ERRORS/WARNINGS ARE PRESENT *

TABLE 2: FUNDING PERIOD 2 (2009-10) For 2009 11 budget guidance please For 2009-11 budget technical user guide Children, Schools and Families Financial Data Collection Table 2 - School Level Information

Local Local Year 2009-10Authority South Authority 803Email Address CYP.finance @southglos.gov.uk Name Number Contact Davin gibbon Tel No.01454 863207 Version No. 2 Completion Date 11/09/09

Memorandum Items (7) (8) (6) Total AEN - (11) (12) Grants Other (3) (4) Total Identified (9) (14) (5) Total AEN- Identified (10) Total Site- Total School- (13) (20) (21) (22) (23) (24) (25) (26) Total age- Total Additional Special Total AEN - Minimum (18) MFG VARIATION (19) (29) (30) Nursery / Primary / Secondary schools Total LSC Learning needs Special Total AEN - specific factors specific factors Total budget (15) TOTAL BUDGET SHARE SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR (27) (28) weighted Pupil Led Educational Other learning funding APPLIED? SCHOOL SCHOOL DATE Funding associated with Educational Social Need (Including pupil- (including pupil adjustments STANDARDS DEVELOPMENT DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN NOTIONAL LSC Pupils funding Funding Needs (non needs guarantee STANDARDS OPENING / OPENING / EAL Needs (pupil- led) led) GRANT GRANT - MAIN GRANT - MAIN GRANT - OTHER FUND PERFORMANCE FINANCIAL SEN BUDGET (January 2009) pupil-led) GRANT CLOSING CLOSING led) (PERSONALISATION) 2008-09 2009-10 2009-10 ALLOCATION PAY DIFFICULTY (16) Sorting IF A VARIATION HAS BEEN January 2009 APPLIED FOR ANY OF YOUR column for (2) DCSF (17) SCHOOLS CAN YOU PLEASE (1) School name £ £ ££££££ £££ £ Pupil Count ££ ££ £££££ C OR O dd mmm yy Authorities Number £ £ per pupil PROVIDE MORE (FTE INFORMATION IN THE NOTES own use registered AREA TO THIS TABLE Place-Led or Pupil-Led Funding Nursery Schools Pupil-Led 00 00000000 000

(31) Total/average Nursery Schools 00 000000000000 0 0 0 0 0 0 00

Primary Schools ABP Abbotswood Primary School 2008 567,914 27,178 0 89,102 0 11,701 0 54,572 39,659 0 11,121 801,247 268 2,990 School Forum 43,902 5,730 25,580 25,391 0 0 0 0 109,547 ALX Alexander Hosea Primary School 2185 592,860 8,736 0 46,743 0 6,381 0 35,994 45,281 0 26,921 762,915 281 2,715 No Variation Applied 45,432 4,189 26,178 25,720 16,850 0 0 0 68,086 ALM Almondsbury Church of England Primary School 3042 551,882 1,941 0 9,247 0 6,781 0 35,517 38,207 0 17,257 660,831 261 2,532 No Variation Applied 43,821 4,632 23,583 24,044 0 0 0 0 29,115 BAL Bailey's Court Primary School 2341 801,914 6,795 0 101,572 0 13,216 0 41,240 41,510 0 0 1,006,247 379 2,655 No Variation Applied 57,649 7,935 31,260 31,763 0 0 0 0 130,441 BAR Barley Close Community Primary School 2216 395,629 86,504 0 91,126 0 6,370 0 39,942 74,667 0 5,759 699,996 206 3,406 No Variation Applied 36,502 4,722 28,442 28,236 0 0 0 0 105,338 BCT Barrs Court Primary School 2333 617,351 21,355 0 61,941 0 17,630 0 30,912 38,090 0 4,464 791,743 292 2,711 No Variation Applied 47,608 7,946 26,620 27,084 0 0 0 0 84,166 BEA Beacon Rise Primary School 2329 828,290 72,915 0 80,203 0 17,732 0 61,364 44,120 0 4,561 1,109,186 414 2,682 No Variation Applied 61,943 12,138 31,891 33,175 0 0 0 0 109,984 BLA Blackhorse Primary School 2317 636,674 9,707 0 442,618 6,122 18,423 0 51,223 37,872 0 9,105 1,211,745 300 4,039 No Variation Applied 51,758 9,818 47,758 50,272 0 0 0 0 471,660 BOW Bowsland Green Primary School 2340 501,692 7,765 0 80,089 0 7,607 0 33,641 56,340 0 15,896 703,030 237 2,966 School Forum 40,727 5,205 24,378 24,174 0 0 0 0 98,150 BRI Broadway Infant School 2231 345,546 20,384 0 60,349 0 1,099 0 21,932 64,503 0 3,876 517,688 159 3,256 No Variation Applied 31,007 2,707 26,179 26,015 0 0 0 0 72,789 BRO Brockeridge Infant School 2173 162,215 0 0 38,099 0 518 0 22,081 102,204 0 0 325,117 75 4,335 School Forum 20,850 1,081 18,542 16,959 0 0 0 0 43,939 BHI Bromley Heath Infant School 2192 390,521 0 0 4,320 0 1,244 0 24,129 70,711 0 10,204 501,129 180 2,784 No Variation Applied 33,900 1,274 27,103 27,254 0 0 0 0 18,379 BHJ Bromley Heath Junior School 2191 496,759 0 0 6,959 0 6,433 0 30,903 45,095 0 3,677 589,826 240 2,458 No Variation Applied 40,979 2,268 26,362 26,362 0 0 0 0 24,842 CAD Cadbury Heath Primary School 2180 547,491 24,267 0 65,023 0 7,073 0 29,652 52,340 0 1,203 727,048 260 2,796 School Forum 42,680 4,042 25,094 23,725 0 0 0 0 84,733 CAP Callicroft Primary School 2166 476,219 17,472 0 99,032 0 12,368 0 65,187 117,903 0 0 788,181 225 3,503 School Forum 38,550 8,024 24,564 25,145 0 0 0 0 116,176 CRD Charborough Road Primary School 2170 511,514 22,325 0 225,281 5,638 8,777 0 40,401 49,622 0 0 863,559 242 3,568 No Variation Applied 40,556 4,561 24,561 23,775 0 0 0 0 249,334 CHA Charfield Primary School 2232 406,598 33,002 0 16,140 0 4,701 0 32,447 53,845 0 11,351 558,084 192 2,907 No Variation Applied 34,656 2,497 21,050 19,812 0 0 0 0 30,778 CHE Cherry Garden Primary School 2308 385,098 6,795 0 58,483 0 9,018 0 24,195 61,096 0 0 544,685 182 2,993 No Variation Applied 35,511 5,851 30,546 31,058 0 0 0 0 72,347 CHH Christ Church Hanham CofE Primary School 3048 398,845 14,560 0 48,716 0 8,371 0 31,854 72,251 0 801 575,399 189 3,044 No Variation Applied 34,302 3,814 21,623 19,743 0 0 0 0 63,074 CHI Christ Church, Church of England Infant School, Downend 3051 479,584 18,443 0 37,827 0 1,527 0 35,096 50,977 0 0 623,455 221 2,821 No Variation Applied 38,945 4,815 19,749 19,839 0 0 0 0 55,092 CHJ Christ Church, Church of England Junior School, Downend 3050 608,530 0 0 82,038 0 18,330 0 36,200 37,164 0 11,524 793,786 294 2,700 No Variation Applied 47,363 7,854 33,337 33,337 12,806 0 0 0 103,945 CTK Christ The King Catholic Primary School, Thornbury 3436 246,167 15,531 0 86,001 0 6,582 0 28,491 70,506 0 0 453,279 117 3,874 No Variation Applied 25,806 3,119 23,791 22,816 0 0 0 0 94,863 COP Coniston Primary School 2002 421,330 91,358 0 127,546 0 19,360 0 52,479 99,847 0 5,821 817,740 211 3,876 No Variation Applied 36,898 12,242 21,357 22,396 0 0 0 0 142,696 COU Courtney Primary School 2227 424,581 5,824 0 51,349 0 7,535 0 65,199 100,723 0 11,387 666,597 201 3,316 School Forum 35,718 4,817 21,989 20,848 12,806 0 0 0 66,634 CRA Cranleigh Court Infants' School 2234 101,493 33,617 0 10,544 0 322 0 9,196 39,728 0 3,112 198,013 52 3,787 School Forum 11,532 1,214 17,958 8,489 0 0 0 0 14,188 C 31/08/2009 CRI Crossways Infant School 2220 349,578 18,443 0 17,775 0 1,113 0 25,515 62,766 0 5,464 480,653 161 2,985 No Variation Applied 31,489 1,292 24,808 24,808 0 0 0 0 30,360 CRJ Crossways Junior School 2208 486,410 0 0 15,780 0 7,623 0 30,115 51,730 0 2,348 594,005 235 2,528 No Variation Applied 40,544 3,748 25,535 25,865 0 0 0 0 33,291 ELM Elm Park Primary School 2313 656,726 18,443 0 51,872 0 8,950 0 39,882 28,560 0 0 804,433 311 2,587 No Variation Applied 49,841 5,620 26,392 27,823 16,850 0 0 0 75,514 EMP Emersons Green Primary School 2007 441,570 3,883 0 473,487 6,262 10,507 0 30,247 62,415 0 38,665 1,067,035 209 5,105 School Forum 37,976 4,120 22,531 24,273 0 0 0 0 495,646 FHL Filton Hill Primary School 2171 447,373 7,765 0 29,182 0 9,512 0 30,169 50,836 0 3,116 577,953 212 2,726 School Forum 38,161 5,561 22,633 24,112 0 0 0 0 45,287 FRA Frampton Cotterell Church of England Primary School 3045 593,422 0 0 52,481 0 5,854 0 34,359 30,943 0 6,001 723,060 281 2,573 No Variation Applied 45,158 1,979 25,865 25,062 0 0 0 0 73,844 FRE Frenchay Church of England Primary School 3067 243,727 3,883 0 35,465 0 4,772 0 13,199 71,145 0 0 372,190 115 3,236 No Variation Applied 26,176 2,904 26,132 25,685 0 0 0 0 44,239 FRO Fromebank Junior School 2222 142,301 0 0 16,955 0 6,505 0 14,258 42,064 0 0 222,083 69 3,230 No Variation Applied 13,112 2,842 23,360 9,075 0 0 0 0 22,078 C 31/08/2009 GIL Gillingstool Primary School 2322 260,484 69,988 0 100,101 0 4,531 0 30,602 78,827 0 8,855 553,388 132 4,192 School Forum 27,576 3,046 24,811 23,905 0 0 0 0 109,464 HAM Hambrook Primary School 2186 382,634 8,736 0 34,826 0 4,705 0 23,426 56,460 0 13,786 524,573 181 2,898 School Forum 33,757 1,464 28,268 28,425 0 0 0 0 48,601 HAJ Hanham Abbots Junior School 2174 736,859 0 0 137,064 0 25,168 0 45,992 28,075 0 0 973,159 356 2,734 No Variation Applied 54,214 9,660 36,616 35,616 0 0 0 0 163,591 HAW Hawkesbury Church of England Primary School 3046 198,465 0 0 15,568 0 2,397 0 24,028 87,312 0 21,213 348,984 94 3,713 No Variation Applied 24,383 1,373 21,291 22,237 16,850 0 0 0 22,713 HIG Highcroft Junior School 2201 287,706 0 0 61,171 0 7,655 0 23,832 76,526 0 0 456,890 139 3,287 No Variation Applied 28,428 2,645 29,672 26,957 12,806 0 0 0 71,528 HOL Holy Family Catholic Primary School 3435 300,127 27,178 0 41,031 0 11,338 0 27,552 63,997 0 0 471,224 142 3,318 No Variation Applied 28,756 6,680 25,369 23,857 0 0 0 0 51,836 HTP Holy Trinity Primary School 3410 410,307 2,912 0 65,730 0 8,447 0 25,752 57,475 0 3,538 574,161 194 2,960 No Variation Applied 36,765 3,918 27,113 29,385 0 0 0 0 80,501 HOR Horton CofE VA Primary School 3431 103,672 0 0 29,807 0 1,572 0 7,802 93,884 0 6,877 243,613 49 4,972 No Variation Applied 23,336 960 23,829 30,727 0 0 0 0 33,539 IRO Iron Acton Church of England Primary School 3047 173,245 0 0 4,511 0 2,256 0 13,315 80,430 0 4,574 278,329 82 3,394 No Variation Applied 23,606 1,388 28,820 29,541 0 0 0 0 10,748 KCT Kings Court Primary School 2006 514,540 22,811 0 65,440 0 10,974 0 57,859 77,251 0 7,788 756,664 245 3,088 School Forum 40,910 5,024 27,628 24,436 0 0 0 0 83,963 KFP King's Forest Primary School 3440 716,285 5,824 0 72,319 0 12,607 0 47,696 124,149 0 3,572 982,452 339 2,898 School Forum 62,783 8,685 29,078 31,928 16,850 0 0 0 98,105 LSP Primary School 2003 323,936 9,707 0 27,720 0 6,840 0 55,601 147,909 0 0 571,711 154 3,712 School Forum 30,172 4,537 18,621 18,581 0 0 0 0 39,382 LON Longwell Green Primary School 2194 853,301 11,648 0 36,432 0 9,639 0 49,390 27,129 0 0 987,539 404 2,444 No Variation Applied 60,773 5,582 32,378 32,539 0 0 0 0 67,151 MFP Mangotsfield Church of England Voluntary Controlled Primary School 3049 843,359 3,883 0 36,299 0 10,443 0 46,066 66,749 0 0 1,006,799 399 2,523 School Forum 59,925 5,984 31,689 32,337 0 0 0 0 66,660 MBP Manorbrook Primary School 2339 369,700 14,560 0 30,588 0 5,015 0 45,345 87,026 0 0 552,234 175 3,156 No Variation Applied 32,650 3,485 21,799 19,563 0 0 0 0 43,897 MFD Marshfield Church of England Primary School 3053 326,174 16,501 0 35,535 0 2,766 0 21,820 71,220 0 0 474,016 154 3,078 School Forum 30,735 1,140 26,225 26,746 0 0 0 0 47,277 MBK Meadowbrook Primary School 2010 843,814 0 0 110,773 0 13,529 0 47,127 34,113 0 26,101 1,075,456 399 2,695 No Variation Applied 60,214 7,221 33,901 33,986 0 0 0 0 141,150 NOR North Road Community Primary School 2187 213,469 15,531 0 28,537 0 1,757 0 13,746 82,694 0 1,442 357,176 101 3,536 No Variation Applied 24,589 1,050 24,500 25,250 0 0 0 0 36,222 OLD Old Sodbury Church of England Primary School 3061 157,918 0 0 20,644 0 3,151 0 10,883 90,643 0 568 283,808 75 3,784 No Variation Applied 20,850 1,918 24,013 22,797 0 0 0 0 26,329 OOS Oldbury On Severn Church of England Primary School 3054 105,131 0 0 37,787 0 3,302 0 8,596 100,695 0 0 255,511 50 5,110 No Variation Applied 18,452 1,425 25,546 21,649 0 0 0 0 41,572 OLV Olveston Church of England Primary School 3055 441,498 971 0 34,406 0 2,324 0 29,776 54,978 0 19,570 583,524 209 2,792 No Variation Applied 37,717 1,885 22,244 22,351 0 0 0 0 50,300 OUR Our Lady of Lourdes Catholic Primary School 3434 486,747 4,853 0 68,409 0 8,142 0 32,338 39,659 0 4,101 644,250 231 2,789 School Forum 39,301 5,419 21,976 21,420 0 0 0 0 85,932 PKW Parkwall Primary School 2181 289,504 81,651 0 54,233 0 10,246 0 52,207 211,672 0 8,889 708,402 156 4,556 School Forum 30,349 7,380 17,539 18,420 0 0 0 0 64,625 PUC Pucklechurch CofE VC Primary School 3056 560,867 13,589 0 15,853 0 10,365 0 35,984 36,993 0 14,224 687,874 266 2,586 No Variation Applied 43,495 6,139 25,023 24,381 0 0 0 0 36,044 RWP Rangeworthy Church of England Primary School 3057 111,927 0 0 5,711 0 2,573 0 8,862 93,994 0 8,275 231,342 53 4,365 No Variation Applied 19,049 1,850 25,230 23,878 0 0 0 0 9,740 RAI Raysfield Infants' School 2225 345,295 20,384 0 36,819 0 1,099 0 22,214 65,457 0 6,333 497,600 159 3,130 No Variation Applied 31,727 1,553 25,868 26,198 0 0 0 0 49,250 RAJ Raysfield Junior School 2224 469,851 0 0 58,890 0 10,883 0 28,639 45,961 0 2,720 616,945 227 2,718 No Variation Applied 39,322 3,839 27,397 26,807 0 0 0 0 75,805 RED Redfield Edge Primary School 2168 435,217 1,941 0 23,789 0 8,283 0 25,344 52,166 0 0 546,740 206 2,654 No Variation Applied 38,335 3,432 32,899 34,056 0 0 0 0 39,457 ROP Rodford Primary School 2004 323,816 8,736 0 200,686 6,338 11,959 0 60,311 214,050 0 0 825,895 154 5,363 School Forum 30,172 7,225 20,554 17,488 0 0 0 0 218,681 SAM Samuel White's Infant School 2199 566,255 8,736 0 43,920 0 1,804 0 34,661 35,697 0 0 691,073 261 2,648 No Variation Applied 43,479 5,258 21,105 20,865 0 0 0 0 64,305 SEV Severn Beach Primary School 2213 221,616 18,443 0 12,494 0 6,801 0 25,029 78,508 0 11,522 374,413 105 3,566 No Variation Applied 24,926 3,688 24,128 24,597 0 0 0 0 20,472 SHL Shield Road Primary School 2172 406,526 20,384 0 70,727 0 7,942 0 42,561 72,356 0 0 620,497 193 3,215 School Forum 34,774 7,917 23,193 24,710 0 0 0 0 85,362 TYN Tyndale Primary School 3442 341,312 47,064 0 38,498 0 9,558 0 32,836 81,304 0 876 551,448 169 3,254 School Forum 34,502 5,678 0 17,405 0 0 0 0 50,772 O 01/09/2009 SAC St Andrew's Church of England Primary School, Cromhall 3072 67,180 0 0 1,888 0 1,171 0 10,258 107,693 0 7,148 195,339 32 6,104 No Variation Applied 15,776 869 19,146 14,248 0 0 0 0 4,306 SAO St Anne's Church of England Primary School 3044 637,930 18,443 0 58,792 0 11,457 0 47,864 44,420 0 8,558 827,464 302 2,740 No Variation Applied 48,275 7,438 29,385 28,906 0 0 0 0 81,757 STA St Augustine's of Canterbury RC Primary School 3437 617,244 19,413 0 62,473 0 6,677 0 38,016 22,213 0 10,575 776,610 292 2,660 No Variation Applied 47,211 3,254 26,247 26,892 0 0 0 0 84,694 WAR St Barnaba's CofE Primary School 3059 472,402 15,045 0 54,156 0 12,302 0 43,635 46,147 0 533 644,220 224 2,876 School Forum 38,432 5,046 24,938 22,800 0 0 0 0 71,162 PWP St Chad's Patchway CofE Primary School 3070 388,616 10,677 0 28,366 0 6,689 0 25,180 57,104 0 7,252 523,883 184 2,847 No Variation Applied 35,406 4,046 31,140 32,555 0 0 0 0 42,356 SHE St Helen's Church of England Primary School 3043 454,695 11,648 0 8,350 0 4,820 0 39,680 62,888 0 0 582,081 216 2,695 School Forum 37,895 4,137 23,098 23,205 0 0 0 0 24,719 SJM St John's Mead Church of England Primary School 3127 607,422 100,093 0 26,495 0 8,859 0 49,489 46,192 0 6,308 844,858 306 2,765 No Variation Applied 48,210 4,185 26,407 25,733 0 0 0 0 48,332 SMB St Mary's Catholic Primary School 3300 435,361 0 0 29,676 0 4,369 0 26,903 47,335 0 43,533 587,178 206 2,850 No Variation Applied 37,430 3,739 31,922 33,897 0 0 0 0 45,349 SMT St Mary's Church of England Primary School, Thornbury 3432 374,330 12,133 0 4,272 0 2,017 0 27,359 53,995 0 18,017 492,123 178 2,765 No Variation Applied 33,004 1,057 19,380 18,447 0 0 0 0 17,748 SMY St Mary's Church of England Primary School, Yate 3433 655,111 14,560 0 17,869 0 10,017 0 36,426 21,009 0 0 754,992 310 2,435 No Variation Applied 49,723 5,117 26,931 27,372 0 0 0 0 41,453 STM St Michael's Church of England Primary School, Stoke Gifford 3126 1,198,928 6,795 0 85,537 0 18,117 0 64,396 49,076 0 0 1,422,849 568 2,505 No Variation Applied 80,395 6,746 39,033 40,606 0 0 0 0 128,698 SMW St Michael's Church of England Primary School, Winterbourne 3123 359,470 17,472 0 11,054 0 4,616 0 26,959 70,413 0 4,005 493,990 170 2,906 No Variation Applied 32,786 1,886 28,172 28,851 0 0 0 0 23,995 STP St Paul's Catholic Primary School 3438 402,925 9,707 0 42,230 0 9,849 0 27,450 49,759 0 36,714 578,634 191 3,029 No Variation Applied 37,446 5,954 36,887 37,277 0 0 0 0 56,735 SPT St Peter's Primary School 3441 366,099 10,677 0 40,181 0 6,241 0 31,478 58,604 0 0 513,279 173 2,967 School Forum 42,419 2,344 29,119 27,378 0 0 0 0 53,361 SSJ St Stephens Church of England Junior School, Soundwell 3052 676,834 0 0 70,127 0 27,394 0 44,853 25,844 0 7,802 852,854 327 2,608 No Variation Applied 51,071 11,669 36,169 38,959 0 0 0 0 94,493 SSI St Stephens Infant School 2215 544,504 18,443 0 40,635 0 1,734 0 26,854 49,879 0 0 682,049 251 2,717 No Variation Applied 43,599 7,360 19,840 24,765 0 0 0 0 60,237 SBP Stanbridge Primary School 2331 868,185 2,912 0 72,830 0 16,556 0 62,464 32,537 0 613 1,056,097 411 2,570 No Variation Applied 61,474 7,205 34,770 34,770 0 0 0 0 104,085 SHP Staple Hill Primary School 2179 660,022 130,727 0 209,187 0 17,984 0 52,662 45,743 0 15,941 1,132,266 342 3,316 No Variation Applied 52,685 15,675 30,044 33,459 0 0 0 0 232,899 SLP Stoke Lodge Primary School 3439 711,391 12,619 0 101,570 0 11,343 0 65,031 32,974 0 51,971 986,899 337 2,928 No Variation Applied 52,268 8,222 33,189 32,514 0 0 0 0 127,180 MNP The Manor Coalpit Heath Church of England Primary School 3064 416,158 7,765 0 18,845 0 11,460 0 24,904 62,871 0 1,263 543,266 197 2,758 No Variation Applied 36,382 6,235 21,342 22,012 0 0 0 0 33,827 MEA The Meadows Primary School 2167 382,502 11,648 0 5,455 0 4,101 0 23,402 68,355 0 4,246 499,708 181 2,761 No Variation Applied 33,622 2,435 29,769 29,605 0 0 0 0 19,225 PAR The Park Primary School 2176 953,227 3,883 0 136,721 0 30,290 0 64,269 53,635 0 816 1,242,841 452 2,750 School Forum 65,336 18,370 38,593 42,725 0 0 0 0 171,037 RDG The Ridge Junior School 2188 482,270 0 0 25,440 0 13,654 0 32,990 54,843 0 0 609,198 233 2,615 No Variation Applied 40,040 5,559 28,780 28,780 0 0 0 0 42,802 TYN The Tynings School 2200 420,429 4,853 0 20,493 0 7,642 0 27,050 59,744 0 0 540,211 199 2,715 No Variation Applied 36,033 4,232 21,381 21,381 0 0 0 0 35,628 TOR Tortworth VC Primary School 3071 128,701 0 0 22,825 0 4,064 0 13,975 94,567 0 7,025 271,158 61 4,445 No Variation Applied 19,198 4,129 22,283 20,288 0 0 0 0 27,458 TRI Trinity Church of England Primary School 3073 289,180 3,883 0 5,839 0 3,623 0 21,678 76,589 0 1,260 402,052 137 2,935 No Variation Applied 29,776 2,078 27,818 27,616 0 0 0 0 16,249 WEL Wellesley Primary School 2306 424,868 1,941 0 26,624 0 7,057 0 24,981 53,258 0 3,213 541,942 201 2,696 No Variation Applied 36,038 4,262 31,842 31,684 0 0 0 0 41,919 WHE Wheatfield Primary School 2005 853,864 2,912 0 93,961 0 10,875 0 47,383 48,057 0 879 1,057,931 404 2,619 No Variation Applied 60,789 6,684 32,785 32,866 0 0 0 0 124,700 WIC Wick Church of England Primary School 3065 368,480 8,736 0 10,094 0 4,360 0 25,441 62,245 0 9,472 488,828 174 2,809 No Variation Applied 33,790 3,010 30,663 31,020 0 0 0 0 23,359

Middle Deemed Primary Schools Memorandum Items (7) (8) (6) Total AEN - (11) (12) Grants Other (3) (4) Total Identified (9) (14) (5) Total AEN- Identified (10) Total Site- Total School- (13) (20) (21) (22) (23) (24) (25) (26) Total age- Total Additional Special Total AEN - Minimum (18) MFG VARIATION (19) (29) (30) Nursery / Primary / Secondary schools Total LSC Learning needs Special Total AEN - specific factors specific factors Total budget (15) TOTAL BUDGET SHARE SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR (27) (28) weighted Pupil Led Educational Other learning funding APPLIED? SCHOOL SCHOOL DATE Funding associated with Educational Social Need (Including pupil- (including pupil adjustments STANDARDS DEVELOPMENT DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN NOTIONAL LSC Pupils funding Funding Needs (non needs guarantee STANDARDS OPENING / OPENING / EAL Needs (pupil- led) led) GRANT GRANT - MAIN GRANT - MAIN GRANT - OTHER FUND PERFORMANCE FINANCIAL SEN BUDGET (January 2009) pupil-led) GRANT CLOSING CLOSING led) (PERSONALISATION) 2008-09 2009-10 2009-10 ALLOCATION PAY DIFFICULTY (16) Sorting IF A VARIATION HAS BEEN January 2009 APPLIED FOR ANY OF YOUR column for (2) DCSF (17) SCHOOLS CAN YOU PLEASE (1) School name £ £ ££££££ £££ £ Pupil Count ££ ££ £££££ C OR O dd mmm yy Authorities Number £ £ per pupil PROVIDE MORE (FTE INFORMATION IN THE NOTES own use registered AREA TO THIS TABLE 00 00000000 000

(32) Total/average Primary Schools 43,597,690 1,491,905 0 5,701,648 24,360 793,344 0 3,261,811 6,078,064 0 635,602 61,584,424 20,781 2,963 3,667,583 461,952 2,506,147 2,507,784 105,818 0 0 0 7,295,292

Secondary Schools BST Bradley Stoke Community School 4104 2,318,836 0 0 0 291,437 0 51,676 0 117,486 623,717 0 0 3,403,152 749 4,544 School Forum 126,300 49,931 88,919 106,269 179,021 0 0 0 374,915 0 BRG 4146 3,153,475 0 685,017 0 458,044 6,080 79,916 0 168,742 146,850 0 22,148 4,720,271 1,152 4,097 No Variation Applied 158,304 68,765 80,880 80,810 129,000 0 0 0 577,649 147 CHS 4502 2,597,657 0 611,921 0 115,620 0 66,108 0 135,886 108,536 0 45,078 3,680,807 956 3,850 No Variation Applied 133,628 61,907 66,417 68,274 137,546 0 0 0 209,136 127 DOW Downend Comprehensive School 4148 4,116,362 0 1,038,487 0 266,911 0 107,767 0 191,066 123,145 0 67,308 5,911,046 1,517 3,897 No Variation Applied 204,659 94,758 100,100 99,444 186,743 0 0 0 415,100 204 FIL Filton High School 4113 2,661,714 0 473,319 0 618,741 29,894 93,735 0 152,308 300,557 0 0 4,330,268 932 4,646 No Variation Applied 130,364 85,498 76,216 81,369 16,850 0 0 0 744,457 87 HAH Hanham High School 4145 2,743,805 0 648,773 0 505,763 22,662 78,774 0 129,891 136,158 0 0 4,265,826 1,011 4,219 No Variation Applied 140,397 60,080 75,836 76,213 145,850 0 0 0 627,201 135 EDM King Edmund Community School 4122 646,479 0 149,361 0 111,061 510 24,198 0 59,902 92,392 0 0 1,083,902 292 3,716 School Forum 0 0 53,246 24,547 78,009 0 0 0 134,844 85 C 31/08/2009 KIN Kingsfield School 4112 3,079,647 0 735,702 0 179,672 0 106,660 0 158,400 132,987 0 42,827 4,435,895 1,111 3,993 No Variation Applied 153,097 80,105 85,252 94,497 129,000 0 0 0 290,539 130 MAN 4147 3,671,088 0 699,562 0 221,007 0 97,584 0 173,847 198,476 0 0 5,061,564 1,289 3,927 School Forum 175,805 73,459 87,977 89,153 157,331 0 0 0 353,166 119 MAR 4511 3,272,573 0 949,528 0 172,430 0 63,806 0 173,242 121,984 0 27,291 4,780,854 1,227 3,896 No Variation Applied 167,829 55,985 81,253 79,251 149,333 0 0 0 290,243 184 PAT Patchway Community College 4117 2,580,801 0 681,446 0 189,409 0 88,662 0 183,347 346,249 0 0 4,069,915 957 4,253 No Variation Applied 133,539 69,055 71,505 78,779 183,453 0 0 0 282,318 138 SBL Sir Bernard Lovell School 4124 3,388,892 0 797,458 0 194,839 0 82,992 0 188,692 127,562 0 13,115 4,793,550 1,228 3,904 No Variation Applied 167,956 75,132 81,538 79,404 257,992 0 0 0 316,839 148 CAS The Castle School 4120 4,267,325 0 1,805,534 0 388,516 0 79,734 0 207,955 167,472 0 0 6,916,536 1,712 4,040 No Variation Applied 229,424 66,295 99,515 99,806 408,748 0 0 0 542,140 351 GRA The Grange School and Sports College 4149 2,657,842 0 517,337 0 163,072 0 73,184 0 173,328 122,753 0 58,167 3,765,683 955 3,943 No Variation Applied 133,285 66,230 73,605 85,439 156,895 0 0 0 258,754 107 RID The Ridings High School 4121 1,960,533 0 776,786 0 72,683 0 27,978 0 94,514 82,623 0 0 3,015,116 984 3,063 School Forum 0 0 106,417 44,532 91,681 0 0 0 143,262 359 C 31/08/2009

Middle Deemed Secondary Schools 00000000000 000

(33) Total/average Secondary Schools 43,117,030 0 10,570,231 0 3,949,204 59,146 1,122,772 0 2,308,606 2,831,460 0 275,934 64,234,385 16,072 3,997 2,054,587 907,200 1,228,676 1,187,787 2,407,452 0 0 0 5,560,563 2,321

Memorandum Items Grants Other (6) (11) (12) (14) (3) (4) Total AEN- (10) Total Site- Total School- (13) Minimum (20) (21) (22) (23) (24) (25) (26) Special schools Total place-led Total Pupil-led Learning needs Total AEN - specific factors specific factors Total budget (15) TOTAL BUDGET SHARE (19) (29) (30) funding SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR funding Funding associated with Social Need (Including pupil- (including pupil adjustments SCHOOL SCHOOL DATE guarantee STANDARDS DEVELOPMENT DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN EAL led) led) STANDARDS OPENING / OPENING / GRANT GRANT - MAIN GRANT - MAIN GRANT - OTHER FUND PERFORMANCE FINANCIAL GRANT CLOSING CLOSING (PERSONALISATION) 2008-09 2009-10 2009-10 ALLOCATION PAY DIFFICULTY

(16) (2) DCSF (17) (1) School name ££ £ ££££ ££January 2009 £ £££££££ C OR O dd mm yy number £ per pupil Pupil Count

CUL Culverhill School 7000 1,106,959 38,294 0 0 57,432 162,882 0 0 1,365,566 130 10,504 43,042 6,148 42,531 42,531 0 0 0 0 NEW New Siblands School 7031 1,016,183 39,556 0 0 34,291 149,855 0 0 1,239,885 74 16,755 41,976 5,212 42,460 44,838 0 0 0 0 GPS Warmley Park School 7028 1,610,266 42,017 0 0 88,103 128,512 0 0 1,868,899 116 16,181 43,000 5,212 43,428 46,801 0 0 0 0

(34) Total/average Special Schools 3,733,408 119,867 0 0 179,826 441,249 0 0 4,474,350 320 14,004 128,018 16,572 128,419 134,170 0 0 0 0

(35) Total All Schools 90,448,129 1,611,772 10,570,231 0 9,650,851 83,506 1,916,117 0 5,750,244 9,350,773 0 911,536 130,293,159 37,173 3,505 5,850,188 1,385,724 3,863,242 3,829,741 2,513,270 0 0 0 12,855,855 2,321

Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated 206,358

(37)Total ISB 130,499,517

(38) Academy Specific Grants 96,711 77,558 0 (39) Unallocated Specific Grants 0 103,223 652,214

(40) Total Specific Grants 3,926,452 2,694,051 652,214

(41) Unallocated Threshold and Performance Pay 0

(42) Total Threshold and Performance Pay 0

(43) Unallocated funding to support schools in financial difficulties 255,000

(44) Total funding for schools in financial difficulty 255,000

TABLE 2 Notes Note that the information you provide in this section will be taken into account when returned to DCSF St Andrew's Primary (DCSF No. 3027). This is not a closing school. It is a small school which has experienced a fall in pupil numbers between years. Due to the mix of fixed and variable funding in small schools, funding will not increase/decrease in proportion to an increase/ decrease in pupil numbers.

Horton Primary (DCSF No. 3431). This is a small school which has experienced an increase in pupil numbers between years. Due to the mix of fixed and variable funding in small schools, funding will not increase/decrease in proportion to an increase/decrease in pupil numbers

MFG variation applied explanation. Schools Forum have approvd variations to the Minimum Funding Guarantee. These are detailed in Table 4.

Memorandum Item ‐ School Development Grant. AST and Gifted and Talented funding is , by agreement with the Schools Forum, included in column