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Section 52 Budget Statement 2009-10 (Table 2)

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Section 52 Budget Statement 2009-10 (Table 2) 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 Gloucestershire 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
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