Children, Schools and Families Financial Data Collection Schools Budget Summary Table

Year2008-09 to 2010-11 LEA Name LEA No. 885 Email Address [email protected]

ContactTim maiden TEL. 01905 766250 Version No. 4 Completion Date 29/08/08

This table provides an account of the main sources of funding available to LEAs to support their Schools Budget, including any additional funding provided by the authority.

2008-09 2009-10 2010-11 (a) (b) (c)

1. Dedicated Schools Grant - LEA's estimate of pupil numbers 75,842 74,922 74,320

2. Dedicated Schools Grant - Guaranteed Unit of Funding Per Pupil 3,729 3,865 4,028

3.a Estimated Dedicated Schools Grant 282,798,891 289,539,066 299,339,407

3.b Academy :Estimated Recoupment from Dedicated Schools Grant (Please show any recoupment from DSG as a negative) 000

3.c Dedicated Schools Grant, amount brought forward 000

4. School Standards Grants - including Personalisation 16,273,314 16,501,035 16,712,477

5. School Development Grant 14,637,776 14,735,051 14,841,061

6. Other Standards Fund Grants 7,748,390 8,629,781 8,778,197

7. LSC funding 23,894,726 23,917,417 23,940,588

8. LEA additional contribution 000

9. Total funding supporting the Schools Budget (lines 3 to 8) 345,353,097 353,322,350 363,611,730

U:\U161 ChS\U038 ChSF\03 Shared\05 Statistical returns\2008-09\Section 52 Budget\[2008_2009 Budget Statement for printing (V4).xls]SBS Table CENTRAL EXPENDITURE LIMIT ANNEX: FUNDING PERIODS 1, 2 & 3 (2008-09 TO 2010-11)

Children, Schools and Families Financial Data Collection Annex to Table 1: Central Expenditure Limit

[email protected] Year 2008-09 to 2010-11 LEA NameWorcestershire LEA No. 885 E-Mail Address v.uk

Contact Tim Maiden Tel No.01905 766250 Version No. 4 Completion Date 29/08/08

Schools Budget = must be greater DSG + Central Expenditure Limit = (A+B)/(C+D) than or equal to E/F LSC + LA Contributions

2008-09 2009-10 2010-11

Individual Schools Budget (pre 16) i) 254,846,966 260,870,536 269,661,231 Post 16 funding from the LSC delegated to schools ii) 21,940,136 21,960,970 21,982,243 Local Authority Contribution (delegated to schools) iii) 000 DSG carry forward (delegated to schools) (may be positive or negative) iv) 0 0 0

Sum of i) ii) iii) and iv) A 276,787,102 282,831,506 291,643,474 Private, Voluntary and Independent Providers B 8,303,170 8,545,253 8,864,840

A+B 285,090,272 291,376,759 300,508,314

Other centrally retained budgets (excluding those specified above) v) 21,603,345 22,079,717 22,771,680 Local Authority Contribution (as part of the centrally retained budget) vi) 000 DSG carry forward (not delegated to schools) (may be positive or negative) vii) 000 TOTAL PROPOSED SCHOOLS BUDGET E 306,693,617 313,456,476 323,279,994

2007-08 2008-09 2009-10

Individual Schools Budget (pre 16) viii) 245,098,600 254,846,966 260,870,536 Post 16 funding from the LSC delegated to schools ix) 21,744,391 21,940,136 21,960,970 Local Authority Contribution (delegated to schools) x) 000 DSG carry forward (delegated to schools) (may be positive or negative) xi) 559,810 00

Sum of viii) ix) x) and xi) C 267,402,801 276,787,102 282,831,506 Private, Voluntary and Independent Providers D 8,272,894 8,303,170 8,545,253

C + D 275,675,695 285,090,272 291,376,759

Other centrally retained budgets (excluding those specified above) xii) 20,508,803 21,603,345 22,079,717 Local Authority Contribution (as part of the centrally retained budget) xiii) 000 DSG carry forward (not delegated to schools) (may be positive or negative) xiv) 1,191,777 0 0 TOTAL SCHOOLS BUDGET F 297,376,275 306,693,617 313,456,476

Percentage Increase in ISB and PVI (A+B)-(C+D)]/[ (C+D) xv) 3.4% 2.2% 3.1% Percentage Increase in Schools Budget (E-F)/F xvi) 3.1% 2.2% 3.1%

Has the Central Expenditure Limit been breached? xvii) No No No

Where a breach is shown, has this been agreed with the Schools Forum xviii) NO BREACH NO BREACH NO BREACH Date and Minute of meeting xix)

U:\U161 ChS\U038 ChSF\03 Shared\05 Statistical returns\2008-09\Section 52 Budget\[2008_2009 Budget Statement for printing (V 3).xls]CEL EARLY YEARS ANNEX: FUNDING PERIOD 1 (2008-09)

Children, Schools and Families Financial Data Collection Annex to Table 1: Early Years Expenditure

tmaiden@worces Year2008-09 LEA Name Worcestershire LEA No. 885 E-Mail Address tershire.gov.uk

ContactTim Maiden Tel No. 01905 766250 Version No. 4 Completion Date 29/08/08

EARLY YEARS EXPENDITURE ON THE FREE ENTITLEMENT

Expenditure on the free entitlement delegated to early years providers EY1.1 Maintained nursery schools £136,770 EY1.2 Maintained nursery classes in primary schools £2,715,324 EY1.3 Private, Voluntary and Independent Providers £11,745,309 EY1.4 Total 2008-09 expenditure on the free entitlement delegated to early years providers £14,597,403

Method of counting children for funding the free entitlement EY2.1 Maintained nursery schools Combination EY2.2 Maintained nursery classes in primary schools Combination EY2.3 Private, Voluntary and Independent Providers Headcount

Hourly rate at which the Local Authority funds providers for the free entitlement EY3.1 Maintained nursery schools £2.53 EY3.2 Maintained nursery classes in primary schools £2.53 EY3.3.1 Private, Voluntary and Independent Providers (average rate) £3.60 EY3.3.2 Private, Voluntary and Independent Providers (minimum rate) £3.36 EY3.3.3 Private, Voluntary and Independent Providers (maximum rate) £3.84

Central Expenditure in respect of the free entitlement to early years EY4.1 Maintained nursery schools £0 EY4.2 Maintained nursery classes in primary schools £0 EY4.3 Private, Voluntary and Independent Providers £40,168 EY4.4 Total 2008-09 central expenditure in respect of early years education £40,168

January 2008 pupil count: children accessing the free entitlement (PTE) EY5.1 Maintained nursery schools 25.00 EY5.2 Maintained nursery classes in primary schools 947.00 EY5.3 Private, Voluntary and Independent Providers 6826.36 EY5.4 Total 2008-09 children accessing the free entitlement (PTE) 7,798.36

U:\U161 ChS\U038 ChSF\03 Shared\05 Statistical returns\2008-09\Section 52 Budget\[2008_2009 Budget Statement for printing (V4).xls]Early Years Table YOUTH SERVICE ANNEX: FUNDING PERIOD 1 2008-09

Children, Schools and Families Financial Data Collection Annex to Table 1: Youth Service

YEAR2008-09 LEA Name Worcestershire LEA No. 885 E-Mail Address: tmaiden@worcestersh

CONTACTT Maiden TEL. 01905 766250 Version No. 4 Completion Date: 29/08/08

Contracted with Voluntary Contracted with Other YOUTH SERVICE (NET) LEA Direct Spend Voluntary Organisations Grant TOTAL Organisations Organisations Aid Management Full Time 149,289 0 0 149,289 Part Time 0 0 0 0 Youth Workers Full Time 1,243,251 0 0 1,243,251 Part Time 393,333 0 0 393,333 Support Staff Full Time 540,508 0 0 540,508 Part Time 0 0 0 0 Staff Training 19,157 0 0 19,157 Non-Staff Costs 816,144 0 0 816,144 Total Running Costs (Table 3,161,682 0 0 0 3,161,682 1, Line 3.0.1, Net)

Capital (Table 1, Line 3.0.6, 00 000 Net, Youth Service element)

YOUTH SERVICE TOTAL 3,161,682 0 0 0 3,161,682

U:\U161 ChS\U038 ChSF\03 Shared\05 Statistical returns\2008-09\Section 52 Budget\[2008_2009 Budget Statement for printing (V 3).xls]YS Annex TABLE 1: FUNDING PERIOD 1( 2008-09) U:\U161 ChS\U038 ChSF\03 Shared\05 Statistical returns\2008-09\Section 52 Budget\[2008_2009 Budget Statement for printing (V4).xls]Table 1

Children, Schools and Families Financial Data Collection Table 1 - Local Authority Information

Year2008-09 LEA Name Worcestershire LEA No. 885 Email Address tmaiden@worcestershire

ContactTim Maiden TEL. 01905 766250 Version No. 4 Completion Date 29/08/08

Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

1 SCHOOLS BUDGET

1.0.1 Individual Schools Budget 136,770 113,674,921 145,432,933 17,542,478 276,787,102 276,787,102 1.0.2 School Standards Grant - Maintained Schools 16,523 6,729,290 5,638,537 427,683 12,812,033 12,812,033 0 1.0.3 School Standards Grant - Pupil Referral Units 0 90,968 95,416 0 186,384 186,384 0 1.0.4 School Standards Grant (Personalisation) - Maintained Schools 902,243 2,304,297 52,733 3,259,273 3,259,273 0 1.0.5 School Standards Grant (Personalisation) - Pupil Referral Units 7,626 7,998 0 15,624 15,624 0 1.0.6 School Development Grant 25,268 5,674,823 8,387,349 550,336 14,637,776 14,637,776 0 1.0.7 Other Standards Fund Allocation - Devolved 2,505 2,294,333 792,901 26,165 3,115,904 3,115,904 0 1.0.8 Threshold and Performance Pay - Devolved 00000 0 1.0.9 Expenditure for Education of Children under 5s in Private, voluntary/ independent settings 8,303,170 8,303,170 0 8,303,170

1.1.1 Support for schools in financial difficulty 0 122,300 122,000 5,700 250,000 0 250,000 1.1.2 School-specific contingencies 0 998,946 996,496 46,558 2,042,000 0 2,042,000

1.2.1 Provision for pupils with SEN (including assigned resources) 246,060 1,242,805 687,513 357,135 2,533,513 24,000 2,509,513 1.2.2 Provision for pupils with SEN, provision not included in line 1.2.1 5,207 767,208 494,482 35,800 1,302,697 4,240 1,298,457 1.2.3 Support for inclusion 0 329,051 113,518 14,258 456,827 0 456,827 1.2.4 Fees for pupils at independent special schools & abroad 0 0 0 2,684,669 2,684,669 0 2,684,669 1.2.5 SEN transport 0000000 1.2.6 Fees to independent schools for pupils without SEN 0000000 1.2.7 Inter-authority recoupment 0 89,155 167,208 380,153 636,516 686,390 (49,874)

1.2.8 Contribution to combined budgets 0000000

1.3.1 Pupil Referral Units 0 1,608,294 1,609,153 2,388 3,219,835 182,295 3,037,540 1.3.2 Behaviour Support Services 0 335,857 339,047 0 674,904 0 674,904 1.3.3 Education out of school 0 171,420 137,135 3,117 311,672 0 311,672 1.3.4 14 - 16 More practical learning options 1,064,025 0 1,064,025 991,369 72,656 1.3.5 Central expenditure on Education of Children under 5s 151,887 151,887 0 151,887 Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

1.4.1 School Meals - nursery, primary and special schools 00 0000 1.4.2 Free School Meals - eligibility 0 7,973 7,954 372 16,299 0 16,299 1.4.3 Milk 111 150,325 964 151,400 151,400 0 1.4.4 School Kitchens - repair and maintenance 00 0000

1.5.1 Insurance 0 778,076 776,166 36,264 1,590,506 0 1,590,506 1.5.2 Museum and Library Services 0000000 1.5.3 School admissions 0 430,031 428,974 20042 879,047 0 879,047 1.5.4 Licences/subscriptions 0 59,761 59,615 2785 122,161 0 122,161 1.5.5 Miscellaneous (not more than 0.1% total net SB) 0 17,012 16,970 793 34,775 0 34,775 1.5.6 Servicing of schools forums 0 6,360 6,344 296 13,000 0 13,000 1.5.7 Staff costs - supply cover (not sickness) 0 172,867 201,508 15236 389,611 0 389,611 1.5.8 Supply cover - long term sickness 0000 000 1.5.9 Termination of Employment Costs 0 97,840 97,600 4560 200,000 0 200,000

1.6.1 School Development Grant - Non-Devolved 0000000 1.6.2 Other Standards Fund Allocation - Non-Devolved 3,442,300 762,158 426,346 1,682 4,632,486 4,632,486 0 1.6.3 Other Specific Grants 0000000 1.6.4 Performance Reward Grant 00000 0

1.7.1 Capital Expenditure from Revenue (CERA) (Schools) 0 2,247,262 2,526,511 143,922 4,917,695 0 4,917,695 1.7.2 Prudential borrowing costs 0000000

1.8.1 TOTAL SCHOOLS BUDGET 12,329,801 139,768,905 172,937,996 22,356,089 347,392,791 40,699,174 306,693,617

2 OTHER EDUCATION AND COMMUNITY BUDGET

SPECIAL EDUCATION 2.0.1 Educational Psychology Service 1,412,906 15,995 1,396,911 2.0.2 SEN administration, assessment and co-ordination 1,640,640 27,420 1,613,220 2.0.3 Therapies and other Health Related Services 000 2.0.4 Parent partnership, guidance and information 148,263 0 148,263 2.0.5 Monitoring of SEN provision 43,053 0 43,053 2.0.6 Total Special Education 3,244,862 43,415 3,201,447 LEARNER SUPPORT 2.1.1 Excluded pupils 229,422 0 229,422 2.1.2 Pupil support 0 11,784 11,565 533 23,882 0 23,882 2.1.3 Home to school transport: SEN transport expenditure 0 551,071 704,612 4,417,621 5,673,304 0 5,673,304 2.1.4 Home to school transport: other home to school transport expenditure 0 1,400,252 4,851,604 0 6,251,856 0 6,251,856 2.1.5 Home to college transport: SEN transport expenditure 481,046 0 481,046 2.1.6 Home to college transport: other home to college transport expenditure 1,091,262 0 1,091,262 2.1.7 Education Welfare Service 866,057 5,190 860,867 Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

2.1.8 School improvement 8,130,688 1,249,512 6,881,176 2.1.9 Total Learner Support 22,747,517 1,254,702 21,492,815 ACCESS 2.2.1 Asset management - education 1,516,649 0 1,516,649 2.2.2 Supply of school places 1,119,476 5,268 1,114,208 2.2.3 Music Services (not Standards Fund supported) 667,328 411,607 255,721 2.2.4 Visual and Performing Arts (other than music) 208,560 2,888 205,672

2.3.1 Outdoor Education including Environmental and Field Studies (not sports) 1,464,722 806,466 658,256 2.3.2 Total Access 4,976,735 1,226,229 3,750,506 3 YOUTH AND COMMUNITY 3.0.1 Youth Service 3,392,513 230,831 3,161,682 3.0.2 Adult and Community learning 1,759,018 1,538,285 220,733 3.0.3 Connexions 4,406,206 0 4,406,206 3.0.4 Discretionary Awards 0 0 0 3.0.5 Student Support under new Arrangements and Mandatory Awards 806,075 168,394 637,681 3.0.6 Capital Expenditure from Revenue (CERA) (Youth & Community) 000 3.0.7 Total Youth and Community 10,363,812 1,937,510 8,426,302 4 YOUTH JUSTICE 4.0.1 Secure Accomodation (youth justice) 000 4.0.2 Youth Offender Teams 920,086 0 920,086 4.0.3 Other Youth Justice Services 000 4.0.4 Total Youth Justice 920,086 0 920,086

5 CHILDREN'S AND YOUNG PEOPLE'S SERVICES Children Looked After 5.0.1 Residential care 3,064,289 0 3,064,289 5.0.2 Fostering services 14,164,410 100,000 14,064,410 5.0.3 Other children looked after services 24,700 24,690 10 5.0.4 Secure accommodation (welfare) 0 0 0 5.0.5 Short breaks (respite) for looked after disabled children 0 0 0 5.0.6 Children placed with family and friends 0 0 0 5.0.7 Advocacy services for children looked after 0 0 0 5.0.8 Education of looked after children 000000 0 5.0.9 Leaving care support services 1,795,942 0 1,795,942 5.0.10 Total Children Looked After 19,049,341 124,690 18,924,651

Children and Young People's Safety 5.1.1 Child death review processes 304,000 0 304,000 5.1.2 Preventative services (formerly the children's fund) 000 5.1.3 LA functions in relation to child protection 458,340 0 458,340 Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

5.1.4 Local safeguarding childrens board 124,798 0 124,798 5.1.5 Total Children and Young People's Safety 887,138 0 887,138

Family Support Services 5.2.1 Direct payments 600,080 0 600,080 5.2.2 Short breaks (respite) for disabled children 775,755 0 775,755 5.2.3 Home care services 951,825 0 951,825 5.2.4 Equipment and adaptations 000 5.2.5 Other family support services 2,399,835 62,450 2,337,385 5.2.6 Substance misuse services (Drugs, Alcohol and Volatile substances) 593,882 593,882 0 5.2.7 Contribution to health care of individual children 000 5.2.8 Teenage pregnancy services 179,000 0 179,000 5.2.9 Total Family Support Services 5,500,377 656,332 4,844,045

Asylum seekers 5.3.1 Asylum seeker services - children 000 5.3.2 Unaccompanied asylum children 200,696 0 200,696 5.3.3 Accommodation 000 5.3.4 Assessment and care management 000 5.3.5 Total Asylum Seekers 200,696 0 200,696

Other Children's and Families Services 5.4.1 Adoption services 2,035,083 43,390 1,991,693 5.4.2 Special guardianship support 000 5.4.3 Other children's and families services 000 5.4.4 Total Other Children's and Families Services 2,035,083 43,390 1,991,693

Children's Services Strategy 000 5.5.1 Children's and young people's plan 000 5.5.2 Children's workforce development strategy 295,716 0 295,716 5.5.3 Partnership costs 000 5.5.4 Central commissioning function 8,658,967 0 8,658,967 5.5.5 Commissioning and social work 000 5.5.6 Total Children's Services Strategy 8,954,683 0 8,954,683

5.6.1 Capital Expenditure from Revenue (CERA) (Children's and young people's services) 000 Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

6 LOCAL AUTHORITY EDUCATION FUNCTIONS

6.0.1 Statutory /Regulatory Duties 9,272,643 398,855 8,873,788 6.0.2 Premature Retirement Costs / Redundancy Costs 251,814 0 251,814 6.0.3 Existing Early Retirement Costs (commitments entered into by 31/3/99) 399,840 0 399,840 6.0.4 Residual Pension Liability (eg FE, Careers Service, etc.) 393,670 309,630 84,040 6.0.5 Joint use arrangements 94,253 40,030 54,223 6.0.6 Insurance 000 6.0.7 Monitoring national curriculum Assessment 000 6.0.8 Total Local Authority Education Functions 10,412,220 748,515 9,663,705

SPECIFIC GRANTS AND SPECIFIC FORMULA GRANTS 6.1.1 School Development Grant - non-devolved 000 6.1.2 Other Standards Fund Allocation - non-devolved 1,087,000 1,062,000 25,000 6.1.3 Other Specific Grant 000 6.1.4 Total Specific Grants 1,087,000 1,062,000 25,000

6.2.1 Capital Expenditure from Revenue (CERA) (LA Education Functions) 000

7.1.1 Total Schools Budget, Special Education, Learner Support, Access and Youth and Community Budget (Including CERA) (Lines 1.8.1 + 2.0.6 + 2.1.9 + 2.3.2 + 3.0.7) 388,725,717 45,161,030 343,564,687

7.1.2 Total Youth Justice, Children and Young People's Services Budget (including CERA) (lines 4.0.4 + 5.0.10 + 5.1.5 + 5.2.9 + 5.3.5 + 5.4.4 + 5.5.6 + 5.6.1) 37,547,404 824,412 36,722,992

7.1.3 Total LA Education Functions Budget (Including CERA) plus (Lines 6.0.8 + 6.1.4 + 6.2.1) 11,499,220 1,810,515 9,688,705

8 TOTAL EDUCATION, COMMUNITY, YOUTH JUSTICE, CHILDREN AND YOUNG PEOPLE'S SERVICES AND LOCAL AUTHORITY EDUCATION FUNCTIONS BUDGET (lines 7.1.1 + 7.1.2 + 7.1.3) 437,772,341 47,795,957 389,976,384

9 Capital Expenditure (excl.CERA) 0 17,730,358 13,004,120 1,296,522 32,031,000 32,000 31,999,000 Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

MEMORANDUM ITEMS 10 Expenditure covered by LSC Grant - Include below the part of the expenditure recorded in individual lines in the Schools budget that is supported by the Learning and Skills Council. 10a.1 SIXTH FORM - Allocation from LSC for 16+ funding for secondary schools (included in expenditure 1.0.1 column (c)) 20,948,024 20,948,024 20,948,024 0 10a.2 SIXTH FORM - Allocation from LSC for 16+ funding for special schools (included in expenditure 1.0.1 column (d)) 1,459,160 1,459,160 1,459,160 0

10b.1 Sixth form element included at 1.2.1 above for pupils with SEN (including assigned resources) 14,670 29,030 43,700 43,700 0 10b.2 Sixth form element included at 1.2.2 above for pupils with SEN, provision not included in line 1.2.1 00000 10b.3 Sixth form element included at 1.2.4 above for pupils at independent special schools and abroad 0 451,730 451,730 451,730 0 10b.4 Sixth form element included at 1.2.6 above for pupils at independent schools (without SEN) 00000

10c.1 LSC Threshold and Performance Pay Costs (included in expenditure at 1.0.1 columns c and d) 992,112 0 992,112 992,112 0 10c.2 LSC Threshold and Performance Pay Costs (Devolved) (included in expenditure at 1.0.8 columns c and d) 00000 TABLE 2: FUNDING PERIOD 1 2008-09 U:\U161 ChS\U038 ChSF\03 Shared\05 Statistical returns\2008-09\Section 52 Budget\[2008_2009 Budget Statement for printing (V 3).xls]Table 2

Children, Schools and Families Financial Data Collection Table 2 - School level information

LEA Year 2008-09 Worcestershire LEA No. 885 Email Address [email protected] Name Contact Sue Howell TEL.01905 766277 Version No. 4 Completion Date 29/08/2008

Memorandum Items (7) (8) (6) (12) Grants Other (4) Total AEN - Total (11) (3) Total AEN- (9) Total School- (14) Total (5) Identified Identified (10) Total Site- (13) (20) (21) (22) (23) (24) (25) (26) Total age- Learning Total AEN - specific Minimum (18) MFG VARIATION (19) (27) (28) (29) (30) Nursery / Primary / Secondary schools Additional Total LSC Special Special Total AEN - specific factors Total budget (15) TOTAL BUDGET SHARE SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR weighted needs Other learning factors funding APPLIED? SCHOOL NOTIONAL LSC Pupils SCHOOL DATE Pupil Led Funding Educational Educational Social Need (Including adjustments STANDARDS DEVELOPMEN DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN funding associated needs (including guarantee STANDARDS SEN (January OPENING / OPENING / Funding Needs (pupil- Needs (non pupil-led) GRANT T GRANT - GRANT - MAIN GRANT - OTHER FUND PERFORMANC FINANCIAL with EAL pupil-led) GRANT BUDGET 2008) CLOSING CLOSING led) pupil-led) (PERSONALISATION) MAIN 2007-08 2008-09 2008-09 ALLOCATION E PAY DIFFICULTY 2007-08 Opening / Closing (16) IF A VARIATION HAS BEEN Indicator Sorting January 2008 APPLIED FOR ANY OF YOUR column for (2) DCSF Pupil Count (17) SCHOOLS CAN YOU PLEASE (1) School name £ £££££ ££ ££££ £ PROVIDE MORE ££ £££££££ C OR O dd mmm yy Authorities Number (FTE £ per pupil INFORMATION IN THE own use registered NOTES AREA TO THIS pupils) TABLE

Place-Led or Pupil-Led Funding Pupil-Led 10212 Nursery School 1001 60125 47882 0 6,227 0 0 0 10,002 7,530 0 5,004 136,770 25 5,471 Secretary of State 16,523 20,263 24,823 0 0 0 0 7,454

(31) Total/average Nursery Schools 60,125 47,882 0 6,227 0 0 0 10,002 7,530 0 5,004 136,770 25 5,471 16,523 20,263 24,823 0 0 0 0 7,454

Primary Schools 10054 Alvechurch, Crown Meadow First 2002 495,374 41,026 0 37,957 0 0 0 155,004 59,077 0 31,122 819,560 240 3,415 Secretary of State 39,937 3,355 13,315 18,265 0 0 0 0 48,063 10058 Ashton-under-Hill First School 2006 173,066 3,416 0 24,426 0 0 110 16,118 55,105 0 0 272,241 84 3,241 Secretary of State 21,744 1,523 22,246 24,956 0 0 0 0 27,957 10071 First School 2007 505,520 9,964 0 38,667 0 0 9,945 29,881 52,578 0 0 646,555 245 2,639 Secretary of State 41,076 2,998 12,592 18,294 0 0 0 0 48,980 10075 Beoley First School 2008 190,296 3,742 0 32,169 0 0 0 14,660 44,650 0 1,839 287,356 92 3,123 Secretary of State 23,373 1,209 23,569 28,230 0 0 0 0 36,051 10087 First School 2012 128,292 2,522 0 24,600 0 0 0 13,811 48,677 0 0 217,902 62 3,515 Secretary of State 19,192 419 20,721 23,090 0 0 0 0 27,217 10092 Broadway First School 2013 175,960 3,457 0 33,388 0 0 5,778 18,485 58,789 0 31,759 327,616 85 3,854 Secretary of State 23,245 1,840 15,235 19,542 0 0 0 0 36,978 10096 Bromsgrove, Catshill First School 2015 462,737 35,484 0 55,290 0 0 29,095 41,053 72,486 0 0 696,145 222 3,136 Secretary of State 37,694 8,583 16,711 20,009 0 0 0 0 64,730 10097 Bromsgrove, Charford First School 2016 766,389 19,614 5,938 65,856 30,840 0 49,736 58,530 119,415 0 0 1,116,318 364 3,067 Secretary of State 55,238 8,300 21,876 31,216 0 1,819 0 0 112,331 10098 Bromsgrove, Finstall First School 2017 620,040 12,201 0 34,399 0 0 0 41,625 71,825 0 2,321 782,411 300 2,608 Secretary of State 47,211 3,033 14,003 20,266 0 0 0 0 47,048 10099 Bromsgrove Lickey End First School 2018 299,780 5,897 0 22,140 0 0 0 21,665 44,450 0 0 393,932 145 2,717 Secretary of State 29,129 1,383 18,893 22,913 0 0 0 0 28,256 10100 Bromsgrove Meadows First School 2019 720,298 45,459 2,598 59,756 101,760 0 2,545 200,540 104,418 0 0 1,237,374 349 3,545 Secretary of State 52,484 5,749 20,237 42,898 0 0 0 0 176,211 10101 Bromsgrove, Millfields First School 2020 432,262 8,500 0 46,498 0 0 1,122 31,368 35,346 0 7,732 562,828 209 2,693 Secretary of State 36,244 2,393 23,987 28,256 0 0 0 0 55,316 10103 Bromsgrove, Sidemoor First School 2021 465,838 23,459 0 48,299 0 0 3,850 175,468 33,076 0 6,215 756,205 222 3,406 Secretary of State 38,582 5,002 14,720 20,712 0 0 0 0 57,802 10105 Blackwell First School 2022 190,296 3,742 0 28,215 0 0 0 16,021 48,122 0 15,709 302,105 92 3,284 Secretary of State 24,454 1,372 19,279 25,230 0 0 0 0 32,097 10133 Clifton-upon-Teme Primary School 2032 185,354 3,660 0 22,274 0 0 0 15,857 60,324 0 6,997 294,466 90 3,272 Secretary of State 23,761 1,824 25,616 31,664 0 0 0 0 26,055 10153 Dodford First School 2034 124,290 2,440 0 23,008 0 0 0 11,704 62,533 0 7,299 231,274 60 3,855 Secretary of State 20,854 1,233 21,723 27,577 0 0 0 0 25,544 10155 Droitwich, Westlands First School 2035 510,763 17,098 1,948 69,314 30,840 0 83,833 52,050 75,325 0 31,086 872,257 243 3,590 Secretary of State 41,665 11,600 27,557 37,381 0 0 0 0 110,574 10156 Droitwich, Chawson First School 2036 903,154 17,773 2,598 51,009 0 0 6,153 53,879 82,418 0 0 1,116,984 437 2,556 Secretary of State 63,088 7,507 20,861 30,046 0 0 0 0 69,434 10182 Evesham, Swan Lane First School 2041 589,582 11,632 3,573 45,440 0 0 19,246 51,224 49,018 0 7,091 776,806 286 2,716 Secretary of State 45,176 5,498 18,734 24,630 0 0 0 0 57,468 10201 Fairfield First School 2047 206,868 4,067 0 22,269 0 0 0 15,263 59,562 0 0 308,029 100 3,080 Secretary of State 24,141 1,186 18,647 22,476 0 0 0 0 26,489 10241 Hagley Primary School 2055 1,212,026 23,914 5,363 47,130 0 0 5,110 57,874 111,990 0 0 1,463,407 588 2,489 Secretary of State 80,671 5,517 21,388 32,226 0 56 0 0 71,856 10280 First School 2078 206,022 4,067 0 41,615 0 0 0 20,624 59,253 0 7,667 339,248 100 3,392 Secretary of State 24,536 3,306 20,397 24,943 0 0 0 0 45,818 10291 First School 2079 185,918 3,660 0 23,816 0 0 0 20,193 55,213 0 990 289,790 90 3,220 Secretary of State 22,440 999 18,455 20,834 0 0 0 0 27,609 10296 Kempsey Primary School 2080 511,570 10,086 0 36,259 0 0 0 33,392 44,805 0 197 636,309 248 2,566 Secretary of State 40,768 1,917 16,140 20,581 0 0 0 0 46,695 10374 Great Malvern Primary School 2105 697,337 25,649 4,308 72,913 61,680 0 80,773 47,960 126,713 0 0 1,117,333 335 3,335 Secretary of State 50,860 15,072 28,024 66,626 0 84 0 0 148,819 10375 Malvern Hills Primary School 2106 74,995 11,376 0 51,430 0 0 6,534 23,309 84,545 0 0 252,189 36 6,947 Secretary of State 16,350 1,941 19,054 17,927 0 0 0 0 52,960 10421 First School 2118 119,630 2,359 0 28,194 0 0 0 14,749 55,095 0 3,895 223,922 58 3,861 Secretary of State 20,963 652 17,882 23,813 0 0 0 0 30,635 10426 , Abbey Park First and Nursery School 2119 279,788 12,665 0 43,052 0 0 18,675 32,494 90,438 0 0 477,112 134 3,561 Secretary of State 27,544 4,569 12,681 14,430 0 0 0 0 48,760 10427 Pershore, Cherry Orchard First School 2121 215,886 4,270 0 38,445 81,408 0 5,535 25,345 66,202 0 0 437,091 105 4,163 Secretary of State 24,180 3,063 18,045 19,566 0 0 0 0 124,257 10442 Redditch, Astwood Bank First School 2127 566,604 11,144 3,738 39,880 0 0 2,555 34,155 51,488 0 0 709,564 274 2,590 Secretary of State 44,011 3,265 13,360 19,312 0 56 0 0 51,439 10443 Redditch, Batchley First and Nursery School 2128 465,932 8,988 7,973 72,482 104,008 0 66,147 42,608 55,098 0 0 823,236 221 3,725 Secretary of State 38,577 9,807 22,801 30,560 0 1,903 0 0 185,995 10445 Redditch, The Harry Taylor First School 2130 464,842 9,151 6,018 50,178 0 0 7,767 34,596 66,605 0 2,356 641,513 225 2,851 Secretary of State 38,100 5,543 15,715 19,555 0 1,791 0 0 59,661 10447 Redditch, Holyoakes Field First School 2131 409,057 10,295 48,328 61,136 0 0 65,056 34,670 47,635 0 0 676,177 194 3,485 Secretary of State 34,711 6,715 27,835 33,409 0 8,117 0 0 69,481 10459 Redditch, The Vaynor First School 2134 791,340 15,577 5,528 49,971 0 0 5,831 55,098 67,478 0 15,964 1,006,787 383 2,629 Secretary of State 56,580 9,153 18,448 26,726 0 112 0 0 66,115 10460 Redditch, Webheath First School 2135 597,418 11,754 4,798 38,806 0 0 3,066 36,877 62,503 0 7,579 762,801 289 2,639 Secretary of State 45,890 2,802 14,491 20,584 0 1,763 0 0 50,994 10461 Redditch, Tenacres First School 2136 517,432 10,208 0 48,302 0 0 23,447 42,038 62,666 0 8,468 712,561 251 2,839 Secretary of State 41,116 6,234 16,996 21,387 0 0 0 0 58,858 10462 Redditch, Woodrow First School 2137 457,871 30,552 3,248 69,950 17,887 0 81,579 47,820 105,080 0 0 813,987 219 3,717 Secretary of State 37,346 9,341 24,386 26,651 0 0 0 0 97,178 10453 Redditch, Roman Way First School 2141 430,834 8,297 2,843 56,021 0 0 41,760 34,835 80,327 0 0 654,917 204 3,210 Secretary of State 35,616 4,719 18,002 22,823 0 28 0 0 64,810 10497 Stoke Prior First School 2147 260,774 5,124 0 25,089 0 0 0 25,311 59,691 0 8,148 384,137 126 3,049 Secretary of State 26,726 1,717 19,435 22,912 0 0 0 0 30,409 10508 Suckley Primary School 2153 98,868 1,952 0 23,482 0 0 0 12,191 58,911 0 20,438 215,842 48 4,497 Secretary of State 20,666 706 20,963 28,997 0 0 0 0 25,499 10542 Welland Primary School 2156 261,882 5,165 0 24,925 0 0 0 22,722 51,395 0 0 366,089 127 2,883 Secretary of State 26,732 1,489 19,871 23,001 0 0 0 0 30,268 10554 Worcester, Cherry Orchard Primary School 2161 1,267,792 25,012 35,048 59,891 0 0 33,726 72,688 119,732 0 0 1,613,889 615 2,624 Secretary of State 84,037 10,153 44,892 59,402 0 7,305 0 0 85,755 10556 Worcester, Cranham Primary School 2162 752,108 14,641 3,088 72,919 73,168 0 96,834 57,265 96,352 0 0 1,166,375 360 3,240 Secretary of State 53,813 10,519 32,569 40,795 0 56 0 0 161,430 10557 Worcester, Dines Green Primary School 2163 372,136 14,495 0 73,574 17,887 0 94,240 46,504 65,509 0 0 684,345 179 3,823 Secretary of State 32,764 9,832 26,272 29,184 0 0 0 0 99,053 10561 Gorse Hill Community Primary School 2167 529,194 19,910 22,033 75,572 17,887 0 157,038 55,015 121,683 0 0 998,332 253 3,946 Secretary of State 41,290 15,575 42,819 48,012 0 5,887 0 0 104,255 10566 Worcester, Northwick Manor Infants' School 2171 233,925 4,575 0 12,658 0 0 0 14,641 31,356 0 0 297,155 113 2,641 Secretary of State 0 3,256 12,917 7,971 0 0 0 0 17,430 C 31/08/2008 10567 Worcester, Nunnery Wood Primary School 2172 612,392 12,079 17,638 43,511 61,680 0 16,696 41,318 71,470 0 4,586 881,370 297 2,968 Secretary of State 46,780 5,486 24,111 48,141 0 1,931 0 0 117,684 10569 Worcester, Perdiswell Primary School 2173 818,696 16,146 7,158 48,593 0 0 5,621 52,432 86,572 0 8,330 1,043,548 397 2,629 Secretary of State 58,430 6,904 26,494 35,376 0 1,847 0 0 65,295 10565 Worcester, Northwick Manor Junior School 2178 296,141 5,881 1,001 14,393 0 0 511 18,950 27,810 0 0 364,687 145 2,522 Secretary of State 0 5,841 20,833 12,416 0 0 0 0 20,434 C 31/08/2008 10582 Worcester, Stanley Road Primary School 2179 525,173 31,894 79,233 60,995 0 0 96,312 43,224 76,885 0 0 913,716 252 3,626 Secretary of State 41,781 7,384 86,512 97,546 0 8,789 0 0 71,709 10592 First and Nursery School 2187 144,507 22,046 0 25,619 0 0 0 16,717 53,875 0 16,404 279,168 69 4,046 Secretary of State 20,499 1,135 20,262 23,671 0 0 0 0 28,567 10593 Wythall, Meadow Green Primary 2188 614,515 28,833 2,598 61,406 0 0 1,533 36,498 76,321 0 0 821,704 295 2,785 Secretary of State 46,815 4,459 19,747 27,200 0 0 0 0 73,942 10451 Redditch, Moons Moat First School 2192 425,366 13,025 4,063 49,824 0 0 27,519 37,062 49,915 0 10,962 617,736 202 3,058 Secretary of State 35,467 5,083 16,552 21,455 0 56 0 0 58,502 10606 Beaconside Primary and Nursery School 2197 393,236 10,092 0 36,554 81,408 0 242 42,227 50,371 0 0 614,130 189 3,249 Secretary of State 33,924 2,618 14,002 33,998 0 0 0 0 125,984 10570 Worcester, Pitmaston Primary School 2200 1,229,424 24,280 12,651 52,997 0 0 13,615 74,061 150,585 0 0 1,557,613 597 2,609 Secretary of State 81,658 10,208 29,793 41,758 0 1,819 0 0 78,078 10587 Worcester, Oldbury Park Primary School 2202 826,794 16,309 3,573 55,698 81,408 0 5,244 70,782 135,110 0 0 1,194,918 401 2,980 Secretary of State 58,716 5,786 25,118 34,052 0 0 0 0 153,973 10377 Malvern, Somers Park Primary School 2204 879,685 24,418 1,948 60,902 0 0 26,906 53,781 88,836 0 16,271 1,152,747 423 2,725 Secretary of State 61,589 8,064 31,336 41,148 0 0 0 0 78,848 10104 Lickey Hills Primary School 2901 895,299 17,569 0 56,481 123,360 0 0 55,761 90,036 0 0 1,238,506 432 2,867 Secretary of State 62,506 7,108 22,232 31,801 0 0 0 0 198,106 10506 Stourport Primary School 2902 584,452 11,550 0 68,303 0 0 16,940 36,847 106,204 0 0 824,296 284 2,902 Secretary of State 45,848 10,205 11,274 26,986 0 0 0 0 80,226 O 10502 Burlish Park Primary School 2903 897,704 17,529 0 63,444 61,680 0 3,080 49,889 98,205 0 48,214 1,239,745 431 2,876 Secretary of State 63,334 10,664 11,499 29,597 0 0 0 0 143,438 O 10505 Lickhill Primary School 2904 358,890 7,077 0 50,058 0 0 1,980 30,782 58,657 0 0 507,444 174 2,916 Secretary of State 32,793 5,267 16,382 34,163 0 0 0 0 57,380 O 10317 Birchen Coppice Primary School 2905 505,745 36,338 0 74,573 30,840 0 124,296 49,269 131,478 0 0 952,539 243 3,920 Secretary of State 40,188 13,075 15,771 30,148 0 0 0 0 115,730 O 10318 Comberton Primary School 2907 722,834 23,732 1,948 52,503 0 0 43,016 43,443 91,556 0 11,366 990,398 347 2,854 Secretary of State 52,967 10,580 12,047 27,896 0 0 0 0 67,249 O 10319 Foley Park Primary School and Nursery 2908 388,032 9,970 1,948 69,938 30,840 0 60,237 31,495 120,843 0 0 713,303 186 3,835 Secretary of State 35,079 8,557 20,912 44,586 0 0 0 0 108,694 O 10320 Franche Primary School 2910 1,174,372 23,019 2,763 96,400 36,584 0 5,422 111,823 149,151 0 0 1,599,534 566 2,826 Secretary of State 78,838 14,781 18,575 94,463 0 56 0 0 156,942 O 10321 Offmore Primary School 2911 891,390 22,257 5,853 66,717 0 0 7,156 48,194 105,197 0 0 1,146,764 429 2,673 Secretary of State 62,448 8,338 14,020 33,042 0 112 0 0 84,902 O 10322 Heronswood Primary School 2912 657,542 12,974 0 56,850 0 0 39,712 40,056 114,313 0 0 921,447 319 2,889 Secretary of State 49,382 6,906 13,004 30,257 0 0 0 0 70,264 O 10342 Leigh and Bransford Primary School 2914 170,924 3,376 0 34,676 0 0 0 21,803 44,124 0 3,586 278,489 83 3,355 Secretary of State 22,867 1,773 21,762 27,248 0 0 0 0 38,163 10282 Hollywood, The Coppice Primary School 2915 864,654 16,878 0 46,645 0 0 0 55,540 107,708 0 182 1,091,607 415 2,630 Secretary of State 60,526 3,739 24,081 33,427 0 0 0 0 64,284 10589 Lyppard Grange Primary School 2918 624,868 12,323 7,073 39,535 0 0 9,019 46,769 62,933 0 0 802,520 303 2,649 Secretary of State 47,148 7,135 18,142 24,367 0 1,763 0 0 52,283 10467 Matchborough First School 2919 603,449 14,118 8,378 78,069 134,848 0 37,319 57,859 84,482 0 25,556 1,044,078 288 3,625 Secretary of State 45,503 8,879 23,541 30,175 0 1,875 0 0 225,228 10466 Oak Hill First School 2920 930,097 18,057 18,863 64,835 0 0 26,266 57,621 91,223 0 7,822 1,214,784 444 2,736 Secretary of State 63,876 9,258 29,330 39,275 0 5,859 0 0 83,809 10477 Holywell Primary and Nursery School 2921 886,994 31,796 0 58,354 0 0 506 62,058 74,504 0 2,281 1,116,493 427 2,615 Secretary of State 61,938 7,683 22,144 31,619 0 0 0 0 76,449 10051 Abberley Parochial VC Primary School 3000 206,210 4,067 0 25,454 0 0 0 15,613 45,752 0 8,780 305,876 100 3,059 Secretary of State 25,562 2,012 19,518 25,872 0 0 0 0 29,661 10073 Bayton CofE Primary School 3001 161,060 3,172 0 33,928 0 0 0 13,062 60,634 0 0 271,856 78 3,485 Secretary of State 21,331 851 22,169 25,558 0 0 0 0 37,214 10074 Belbroughton CofE Primary School and Nursery 3002 305,172 8,343 0 30,355 0 0 0 27,715 46,975 0 18,198 436,758 146 2,991 Secretary of State 30,109 2,979 18,631 39,671 0 0 0 0 36,581 10080 Blakedown CofE Primary School 3005 230,786 4,555 0 20,464 0 0 0 25,847 55,637 0 0 337,289 112 3,012 Secretary of State 25,288 983 20,902 24,653 0 0 0 0 25,172 10090 Broadheath CofE Primary School 3008 296,698 5,856 0 28,385 0 0 0 20,847 48,676 0 0 400,462 144 2,781 Secretary of State 29,733 1,675 19,185 24,397 0 0 0 0 34,438 10200 Far Forest Lea Memorial CofE Primary School 3010 358,702 7,077 0 27,990 0 0 0 22,255 57,558 0 15 473,597 174 2,722 Secretary of State 33,173 3,193 18,314 38,946 0 0 0 0 35,308 O 10077 St Anne's CofE VC Primary School 3011 645,160 12,730 1,948 44,585 0 0 511 66,006 104,356 0 0 875,296 313 2,796 Secretary of State 49,520 4,276 9,394 24,434 0 0 0 0 57,747 O 10057 St Bartholomew's CofE VC Primary School 3012 599,953 38,209 0 69,560 30,840 0 35,296 57,328 111,449 0 5,880 948,515 289 3,282 Secretary of State 46,062 7,875 44,071 84,821 0 0 0 0 112,639 O 10248 CofE Primary School 3013 282,644 5,572 0 34,023 0 0 440 22,840 70,201 0 0 415,720 137 3,034 Secretary of State 28,198 3,444 19,677 39,610 0 0 0 0 39,789 O 10121 Callow End CofE Primary School 3014 163,014 3,213 0 29,218 0 0 0 13,670 45,961 0 2,102 257,178 79 3,255 Secretary of State 22,638 1,226 22,940 28,694 0 0 0 0 32,544 10550 Wilden All Saints CofE Primary School 3015 417,098 15,390 0 51,718 0 0 572 25,900 58,843 0 0 569,521 201 2,833 Secretary of State 35,497 5,365 18,529 36,788 0 0 0 0 60,227 O 10138 Cookley Sebright Primary School 3016 458,021 8,947 0 37,320 0 0 286 30,768 76,605 0 2,394 614,341 220 2,792 Secretary of State 39,413 2,940 14,194 32,605 0 0 0 0 46,664 O 10124 Castlemorton CofE Primary School 3017 189,262 3,742 0 33,256 0 0 0 16,220 58,500 0 0 300,980 92 3,272 Secretary of State 22,829 3,514 29,361 33,086 0 0 0 0 37,117

1 of 4 Memorandum Items (7) (8) (6) (12) Grants Other (4) Total AEN - Total (11) (3) Total AEN- (9) Total School- (14) Total (5) Identified Identified (10) Total Site- (13) (20) (21) (22) (23) (24) (25) (26) Total age- Learning Total AEN - specific Minimum (18) MFG VARIATION (19) (27) (28) (29) (30) Nursery / Primary / Secondary schools Additional Total LSC Special Special Total AEN - specific factors Total budget (15) TOTAL BUDGET SHARE SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR weighted needs Other learning factors funding APPLIED? SCHOOL NOTIONAL LSC Pupils SCHOOL DATE Pupil Led Funding Educational Educational Social Need (Including adjustments STANDARDS DEVELOPMEN DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN funding associated needs (including guarantee STANDARDS SEN (January OPENING / OPENING / Funding Needs (pupil- Needs (non pupil-led) GRANT T GRANT - GRANT - MAIN GRANT - OTHER FUND PERFORMANC FINANCIAL with EAL pupil-led) GRANT BUDGET 2008) CLOSING CLOSING led) pupil-led) (PERSONALISATION) MAIN 2007-08 2008-09 2008-09 ALLOCATION E PAY DIFFICULTY 2007-08 Opening / Closing (16) IF A VARIATION HAS BEEN Indicator Sorting January 2008 APPLIED FOR ANY OF YOUR column for (2) DCSF Pupil Count (17) SCHOOLS CAN YOU PLEASE (1) School name £ £££££ ££ ££££ £ PROVIDE MORE ££ £££££££ C OR O dd mmm yy Authorities Number (FTE £ per pupil INFORMATION IN THE own use registered NOTES AREA TO THIS pupils) TABLE

10127 CofE First School 3018 115,534 2,278 0 24,041 0 0 0 14,496 53,508 0 8,693 218,550 56 3,903 Secretary of State 19,224 1,405 18,266 21,761 0 0 0 0 26,398 10128 Claines CofE Primary School 3019 426,756 8,419 0 38,809 0 0 0 30,873 28,276 0 6,629 539,762 207 2,608 Secretary of State 36,405 2,785 13,181 18,201 0 0 0 0 47,515 10129 CofE (Controlled) First School 3020 107,530 2,115 0 39,008 0 0 0 14,917 62,246 0 15,435 241,251 52 4,639 Secretary of State 19,325 2,460 14,195 17,761 0 0 0 0 41,202 10323 St Catherine's CofE (VC) Primary School 3021 585,768 11,550 0 66,117 0 0 6,688 36,717 72,526 0 9,729 789,095 284 2,779 Secretary of State 45,439 6,567 19,231 42,335 0 0 0 0 78,067 O 10131 Clent Parochial Primary School 3022 226,690 4,474 0 27,446 0 0 0 17,664 47,663 0 0 323,937 110 2,945 Secretary of State 25,399 1,566 20,626 25,410 0 0 0 0 32,071 10324 St George's VC CofE Primary School and Nursery 3023 472,357 9,232 26,503 62,463 0 0 45,780 32,203 86,219 0 36,596 771,353 227 3,398 Secretary of State 39,241 4,494 28,638 57,907 0 5,915 0 0 72,099 O 10325 St John's CofE Primary School 3024 853,512 16,837 2,273 61,047 0 0 4,454 40,217 129,449 0 3,156 1,110,945 414 2,683 Secretary of State 60,351 9,929 15,310 35,799 0 0 0 0 78,459 O 10326 St Oswald's CofE Primary School 3026 496,388 12,125 0 66,091 0 0 43,473 41,607 103,846 0 0 763,530 239 3,195 Secretary of State 40,359 13,379 14,970 31,863 0 0 0 0 76,218 O 10140 Cropthorne-with-Charlton CofE First School 3027 175,208 3,457 0 28,699 0 0 0 14,530 60,560 0 0 282,454 85 3,323 Secretary of State 22,594 1,898 19,245 22,846 0 0 0 0 32,273 10141 Crowle CofE First School 3028 148,866 2,928 0 15,018 0 0 0 12,151 65,161 0 0 244,124 72 3,391 Secretary of State 20,805 495 18,717 22,033 0 0 0 0 18,055 10151 -cum- CofE School 3029 87,050 1,708 0 16,343 0 0 0 13,006 66,211 0 26,455 210,773 42 5,018 Secretary of State 18,796 155 12,844 16,749 0 0 0 0 18,119 10176 Eckington CofE First School 3038 157,058 3,091 0 17,300 0 0 0 17,154 56,833 0 0 251,436 76 3,308 Secretary of State 20,816 1,186 19,289 20,139 0 0 0 0 20,504 10177 Eldersfield Lawn CofE Primary School 3039 198,018 3,904 0 21,887 0 0 0 14,472 51,444 0 2,337 292,062 96 3,042 Secretary of State 24,850 1,077 24,158 31,122 0 0 0 0 25,927 10178 CofE First School 3040 175,490 3,457 0 17,972 0 0 0 16,996 51,986 0 3,294 269,195 85 3,167 Secretary of State 21,860 350 19,999 22,322 0 0 0 0 21,552 10179 Evesham, First School 3041 695,816 13,706 16,641 45,935 0 0 12,264 39,151 63,799 0 0 887,312 337 2,633 Secretary of State 51,587 6,107 16,174 23,477 0 2,015 0 0 60,130 10180 Evesham, St Richard's CofE First School 3042 849,980 16,756 6,908 54,343 0 0 29,951 53,526 90,407 0 17,477 1,119,348 412 2,717 Secretary of State 59,792 6,593 20,826 28,457 0 84 0 0 71,683 10181 Evesham, St Andrew's CofE First 3043 284,598 5,612 0 55,667 0 0 18,420 25,748 58,215 0 0 448,260 138 3,248 Secretary of State 28,008 4,846 18,660 21,736 0 0 0 0 61,473 10225 Grimley and Holt CofE Primary School 3048 144,488 2,847 0 23,299 0 0 0 13,607 54,591 0 25,021 263,853 70 3,769 Secretary of State 23,463 1,643 18,215 26,116 0 0 0 0 26,247 10243 Hanbury CofE First School 3049 217,108 4,270 0 20,643 0 0 0 16,255 39,441 0 0 297,717 105 2,835 Secretary of State 25,349 415 18,873 23,844 0 0 0 0 25,072 10245 Hanley Swan St Gabriel's with St Mary's CofE Primary School 3051 214,402 4,230 0 35,372 0 0 0 20,706 58,525 0 0 333,235 104 3,204 Secretary of State 24,597 1,228 21,751 26,325 0 0 0 0 39,746 10247 CofE First School 3053 342,055 11,480 0 43,121 0 0 4,356 30,422 48,358 0 0 479,792 164 2,926 Secretary of State 31,709 3,610 25,083 31,085 0 0 0 0 50,099 10276 CofE First School 3056 115,722 2,278 0 15,937 0 0 0 11,277 60,993 0 0 206,207 56 3,682 Secretary of State 18,496 225 18,770 19,811 0 0 0 0 18,298 10277 CofE First School 3057 192,344 3,782 0 24,926 0 0 0 16,112 63,534 0 3,608 304,306 93 3,272 Secretary of State 23,210 1,303 18,643 22,136 0 0 0 0 28,850 10351 The Littletons CofE First School 3072 284,410 5,612 0 35,372 0 0 6,101 22,580 41,042 0 2,392 397,509 138 2,881 Secretary of State 28,008 2,640 19,009 22,595 0 0 0 0 41,174 10386 Malvern Wyche CofE Primary School 3074 282,456 5,572 0 19,446 0 0 0 21,919 60,084 0 28 389,505 137 2,843 Secretary of State 28,022 1,090 20,874 24,552 0 0 0 0 25,208 10388 Martley CofE Primary School 3077 276,218 5,450 0 31,888 0 0 0 23,340 46,181 0 4,716 387,793 134 2,894 Secretary of State 27,758 2,609 21,542 25,397 0 0 0 0 37,523 10403 Norton Juxta Kempsey First School 3081 324,638 6,385 0 25,703 0 0 0 25,005 58,199 0 0 439,930 157 2,802 Secretary of State 30,212 821 19,386 22,143 0 0 0 0 32,326 10411 CofE First School 3082 198,018 3,904 0 34,437 0 0 0 22,159 47,765 0 927 307,210 96 3,200 Secretary of State 23,136 541 24,628 26,278 0 0 0 0 38,477 10414 CofE First School 3084 107,530 2,115 0 24,320 0 0 0 11,099 60,947 0 2,851 208,862 52 4,017 Secretary of State 18,795 205 18,420 21,547 0 0 0 0 26,514 10424 Pendock CofE Primary School 3085 55,766 1,098 0 32,343 0 0 88 14,391 71,006 0 0 174,692 27 6,470 Secretary of State 15,132 1,410 15,106 14,921 0 0 0 0 33,481 10430 CofE First School 3088 169,440 3,335 0 31,220 0 0 1,540 15,320 57,099 0 8,669 286,623 82 3,495 Secretary of State 22,592 1,490 17,673 21,974 0 0 0 0 34,677 10431 Powick CofE Primary School 3089 387,656 7,646 0 23,539 0 0 0 28,959 49,510 0 0 497,310 188 2,645 Secretary of State 33,808 2,686 20,447 24,822 0 0 0 0 31,447 10446 Redditch, Feckenham CofE First School 3091 221,392 4,352 0 21,663 0 0 0 17,167 52,268 0 8,592 325,434 107 3,041 Secretary of State 25,060 673 19,421 23,622 0 0 0 0 26,180 10454 Redditch, St George's CofE First School 3092 468,788 18,689 86,428 53,455 0 0 103,877 32,100 51,687 0 15,066 830,090 223 3,722 Secretary of State 39,029 6,988 41,199 51,149 0 9,797 0 0 63,019 10456 Redditch, St Luke's CofE First School 3093 277,252 5,450 2,843 53,510 30,840 0 9,480 26,384 62,954 0 0 468,713 134 3,498 Secretary of State 27,941 2,618 21,217 25,822 0 28 0 0 90,006 10458 Redditch, St Stephen's CofE First School 3094 316,070 8,546 32,298 54,827 0 0 37,500 30,791 52,547 0 1,935 534,514 151 3,540 Secretary of State 29,516 6,331 39,527 43,428 0 7,585 0 0 61,275 10471 Romsley St Kenelm's CofE Primary School 3097 325,464 6,426 0 23,841 0 0 0 23,604 38,762 0 13,617 431,714 158 2,732 Secretary of State 30,490 2,543 21,715 25,521 0 0 0 0 30,481 10476 Rushwick CofE Primary School 3098 255,926 5,043 0 28,442 0 0 0 22,475 52,990 0 920 365,796 124 2,950 Secretary of State 26,685 1,200 18,873 22,938 0 0 0 0 33,663 10492 CofE First School 3099 312,068 6,141 0 30,826 0 0 0 23,310 33,101 0 0 405,446 151 2,685 Secretary of State 30,604 2,119 16,432 21,825 0 0 0 0 37,192 10523 Tenbury CofE Primary School 3104 538,964 17,568 2,598 59,638 0 0 16,746 40,836 39,528 0 0 715,878 260 2,759 Secretary of State 42,450 6,531 19,258 41,171 0 0 0 0 70,633 10524 Tibberton CofE First School 3105 118,052 2,318 0 17,971 0 0 0 15,330 67,387 0 0 221,058 57 3,878 Secretary of State 18,612 215 19,237 20,097 0 0 0 0 20,379 10532 Upton-upon-Severn CofE Primary School 3107 366,518 7,239 0 33,541 0 0 990 29,637 45,646 0 331 483,902 178 2,719 Secretary of State 32,648 4,296 22,363 26,387 0 0 0 0 41,018 10533 CofE First School 3108 114,144 2,237 0 16,141 0 0 0 10,867 60,552 0 0 203,941 55 3,708 Secretary of State 18,380 195 17,415 18,461 0 0 0 0 18,470 10530 Upper Arley CofE VC Primary School 3109 191,592 3,782 0 37,445 0 0 132 13,319 86,341 0 0 332,611 93 3,576 Secretary of State 23,922 2,086 17,326 35,724 0 0 0 0 41,354 O 10548 Whittington CofE Primary School 3110 416,516 8,215 1,948 32,259 0 0 511 28,019 55,448 0 0 542,916 202 2,688 Secretary of State 35,468 996 13,174 17,697 0 0 0 0 40,756 10572 Worcester, St Barnabas CofE Primary School 3114 847,274 16,715 13,626 69,410 0 0 38,751 55,419 94,626 0 0 1,135,821 411 2,764 Secretary of State 60,120 16,537 31,921 41,432 0 1,819 0 0 86,695 10574 Worcester, Red Hill CofE Primary School 3116 562,732 23,087 14,926 45,809 0 0 13,716 52,321 91,278 0 0 803,869 272 2,955 Secretary of State 44,059 7,314 28,207 35,554 0 1,819 0 0 57,289 10370 Malvern, Northleigh CofE Primary School 3210 605,684 11,957 0 35,950 0 0 0 49,053 51,546 0 0 754,190 294 2,565 Secretary of State 46,227 3,515 17,113 40,085 0 0 0 0 48,306 10059 Astley CofE Primary School 3300 177,350 3,498 0 22,588 0 0 0 11,517 50,153 0 8,592 273,698 86 3,183 Secretary of State 22,262 433 22,708 26,700 0 0 0 0 26,206 10072 Barnt Green, St Andrew's CofE First School 3302 409,734 8,053 0 23,718 0 0 0 20,049 26,520 0 0 488,074 198 2,465 Secretary of State 36,019 1,228 18,651 25,425 0 0 0 0 32,077 10086 The Hancock's Endowed First School 3306 279,112 5,490 0 30,224 0 0 0 21,552 45,494 0 739 382,611 135 2,834 Secretary of State 27,660 2,594 19,305 39,138 0 0 0 0 35,918 10091 Broadwas CofE Aided Primary School 3308 187,590 3,701 0 35,994 0 0 0 14,407 52,738 0 5,973 300,403 91 3,301 Secretary of State 23,119 1,490 25,644 29,988 0 0 0 0 39,821 10093 Broadway, St Mary's Catholic Primary School 3309 161,436 3,172 0 26,573 0 0 0 11,563 49,765 0 10,703 263,212 78 3,375 Secretary of State 24,248 1,251 19,899 28,312 0 0 0 0 29,866 10102 Bromsgrove, St Peter's Catholic First School 3310 583,176 11,469 0 44,153 0 0 11,322 29,216 52,030 0 4,954 736,320 282 2,611 Secretary of State 45,163 4,340 15,109 21,217 0 0 0 0 56,050 10142 Cutnall Green CofE First 3316 122,524 2,400 0 29,834 0 0 0 13,481 69,903 0 1,197 239,339 59 4,057 Secretary of State 19,330 732 14,033 16,661 0 0 0 0 32,334 10157 Droitwich, St Joseph's Catholic Primary School 3317 462,117 9,029 5,853 37,531 0 0 5,110 25,387 38,163 0 0 583,190 222 2,627 Secretary of State 37,960 4,037 20,316 25,478 0 112 0 0 46,958 10158 St Peter's CofE First School 3318 841,714 16,553 0 47,127 0 0 0 34,596 72,044 0 3,461 1,015,495 407 2,495 Secretary of State 59,331 5,434 18,765 27,162 0 0 0 0 64,299 10183 Evesham, St Mary's Catholic Primary School 3322 360,750 7,117 20,728 35,803 0 0 17,374 17,010 35,280 0 8,221 502,283 175 2,870 Secretary of State 34,026 5,728 21,283 28,533 0 1,987 0 0 43,163 10203 CofE First School 3324 178,008 3,498 0 24,117 0 0 0 14,236 50,744 0 0 270,603 86 3,147 Secretary of State 22,860 1,973 17,733 22,204 0 0 0 0 27,748 10224 Great Witley CofE Primary School 3328 280,220 5,531 0 28,217 0 0 0 16,169 64,427 0 0 394,564 136 2,901 Secretary of State 27,776 1,764 18,706 21,754 0 0 0 0 33,934 10242 Hallow CofE Primary School 3329 399,944 7,890 0 37,292 0 0 0 19,622 48,268 0 777 513,793 194 2,648 Secretary of State 34,896 2,162 22,643 28,158 0 0 0 0 45,451 10126 Chaddesley Corbett Endowed Primary School 3330 393,988 7,768 0 30,516 0 0 242 18,465 79,262 0 2,628 532,869 191 2,790 Secretary of State 34,679 3,833 17,116 35,666 0 0 0 0 38,554 O 10327 St Mary's CofE (VA) Primary School 3331 300,738 13,071 7,643 68,019 30,840 0 58,562 29,667 76,867 0 12,385 597,792 144 4,151 Secretary of State 29,216 8,334 20,566 39,903 0 1,791 0 0 104,994 O 10552 Wolverley Sebright Primary School 3332 234,976 4,636 0 43,523 0 0 5,049 17,521 79,025 0 0 384,730 114 3,375 Secretary of State 25,224 2,066 17,131 31,333 0 0 0 0 48,317 O 10349 Lindridge St Lawrence's CofE Primary 3350 168,406 3,335 0 28,141 0 0 110 10,876 57,751 0 0 268,619 82 3,276 Secretary of State 21,512 1,376 20,557 22,013 0 0 0 0 31,577 10353 Longdon St Mary's Church of (VA) Primary School 3352 129,870 2,562 0 26,123 0 0 0 13,436 55,227 0 3,116 230,334 63 3,656 Secretary of State 19,585 270 16,875 19,540 0 0 0 0 28,772 10372 Madresfield CofE Primary School 3353 216,450 4,270 0 24,069 0 0 0 13,683 55,967 0 0 314,439 105 2,995 Secretary of State 24,244 518 21,921 25,575 0 0 0 0 28,485 10376 Malvern Link CofE Primary School 3354 391,827 7,646 1,948 51,915 36,584 0 17,314 19,868 48,089 0 0 575,191 188 3,060 Secretary of State 34,275 5,938 15,914 20,814 0 0 0 0 96,492 10380 Malvern Parish CofE Primary School 3357 420,612 8,297 0 35,014 0 0 0 21,280 29,238 0 3,591 518,032 204 2,539 Secretary of State 36,304 2,846 12,948 18,101 0 0 0 0 43,595 10381 Malvern, St Joseph's Catholic Primary School 3358 311,222 6,141 4,553 44,119 0 0 3,066 23,476 63,520 0 0 456,097 151 3,021 Secretary of State 29,516 2,025 24,288 25,717 0 112 0 0 50,468 10384 Malvern Wells CofE Primary School 3359 220,640 4,352 0 19,151 0 0 0 12,893 39,861 0 14,683 311,580 107 2,912 Secretary of State 24,822 2,077 26,474 30,748 0 0 0 0 23,652 10385 St James' CofE Primary School 3360 179,210 3,538 0 18,533 0 0 0 11,008 44,535 0 11,686 268,510 87 3,086 Secretary of State 23,969 380 19,768 25,868 0 0 0 0 22,189 10412 Endowed First School 3365 167,862 3,294 0 36,385 0 0 0 13,503 63,657 0 0 284,701 81 3,515 Secretary of State 21,680 623 16,040 18,902 0 0 0 0 39,810 10428 Pershore, Holy Redeemer Catholic Primary School 3368 251,830 4,962 2,598 24,811 0 0 1,533 15,821 44,609 0 0 346,164 122 2,837 Secretary of State 27,312 1,652 20,509 26,322 0 0 0 0 29,948 10328 Sutton Park Community Primary School 3369 525,605 10,290 0 79,693 216,256 0 20,531 38,299 67,236 0 48,735 1,006,645 253 3,979 Secretary of State 41,839 11,846 12,668 28,140 0 0 0 0 306,672 O 10504 Stourport-upon-Severn, St Wulstan's Catholic Primary School 3380 414,468 8,175 0 47,332 0 0 0 21,100 43,984 0 1,169 536,228 201 2,668 Secretary of State 35,960 2,464 12,858 18,064 0 0 0 0 55,787 10510 Sytchampton Endowed First School 3381 239,636 4,718 0 18,840 0 0 0 16,048 41,826 0 9,476 330,544 116 2,850 Secretary of State 26,541 1,906 18,470 23,388 0 0 0 0 23,729 10521 Tardebigge CofE First School 3382 285,444 5,612 0 27,324 0 0 0 12,930 45,080 0 1,725 378,115 138 2,740 Secretary of State 28,008 1,714 18,585 22,119 0 0 0 0 33,147 10568 Worcester, Our Lady Queen of Peace Catholic Primary 3387 403,758 7,971 16,151 37,744 0 0 13,848 21,068 43,384 0 0 543,924 196 2,775 Secretary of State 34,941 4,216 27,952 33,309 0 1,959 0 0 45,981 10577 Worcester, St Clement's CofE Primary 3388 391,094 10,051 7,808 74,554 0 0 18,471 33,041 53,510 0 20,479 609,008 188 3,239 Secretary of State 33,808 5,645 19,394 23,751 0 1,847 0 0 82,532 10578 Worcester, St George's CofE Primary School 3389 410,372 8,093 31,143 51,566 0 0 32,669 21,579 46,063 0 0 601,485 199 3,023 Secretary of State 35,539 6,127 46,748 54,259 0 7,193 0 0 59,938 10579 Worcester, St George's Catholic Primary School 3390 432,900 8,541 5,688 34,410 0 0 5,621 23,583 61,228 0 0 571,971 210 2,724 Secretary of State 37,055 4,504 13,295 18,739 0 56 0 0 43,241 10581 Worcester, St Joseph's Catholic Primary School 3391 420,612 8,297 2,598 45,114 0 0 13,482 23,078 45,741 0 455 559,377 204 2,742 Secretary of State 35,703 3,607 22,184 43,587 0 0 0 0 53,695 10307 Kidderminster, St Ambrose Catholic Primary 3393 414,468 8,175 16,168 38,413 0 0 13,286 26,384 27,501 0 0 544,395 201 2,708 Secretary of State 35,587 3,876 29,078 34,710 0 1,763 0 0 46,868 10560 The Fairfield Community Primary School 3394 353,573 6,873 0 66,460 17,887 0 53,568 58,732 57,659 0 7,911 622,663 169 3,684 Secretary of State 32,015 10,312 27,333 33,183 0 0 0 0 91,560 10573 Perry Wood Primary and Nursery School 3395 948,434 18,546 19,668 76,805 30,840 0 97,197 79,740 105,901 0 1,847 1,378,978 456 3,024 Secretary of State 64,838 24,838 58,620 69,349 0 1,903 0 0 126,993 10079 Bewdley Primary School 3397 620,133 48,235 0 40,011 0 0 352 37,006 74,196 0 11,928 831,861 299 2,782 Secretary of State 46,975 5,053 10,223 23,432 0 0 0 0 52,662 O 10464 Abbeywood First School 3398 312,387 15,721 2,518 61,464 0 0 17,654 33,082 71,102 0 0 513,928 150 3,426 Secretary of State 31,917 4,240 28,682 30,486 0 28 0 0 67,837 10584 Warndon Primary School 3399 850,055 18,998 16,903 83,236 0 0 145,895 64,455 120,963 0 0 1,300,505 408 3,188 Secretary of State 59,270 14,954 41,619 50,296 0 1,847 0 0 100,578 10387 Grove Primary School 3400 628,606 36,373 2,598 79,602 0 0 66,647 57,594 66,874 0 0 938,294 303 3,097 Secretary of State 57,536 11,708 31,129 57,971 0 0 0 0 92,426 O 10452 Our Lady of Mount Carmel Catholic First School 5200 609,800 11,998 7,158 49,563 0 0 5,621 29,828 70,241 0 0 784,209 295 2,658 Secretary of State 46,886 3,620 14,858 21,471 0 1,847 0 0 62,003 10204 First School 5201 229,302 4,514 0 21,773 0 0 0 16,671 45,715 0 0 317,975 111 2,865 Secretary of State 25,996 2,602 20,198 25,401 0 0 0 0 26,451 10457 Redditch, St Thomas More Catholic First School 5202 374,166 7,361 12,001 58,273 0 0 24,075 25,798 40,518 0 0 542,192 181 2,996 Secretary of State 33,120 5,573 24,281 28,953 0 1,819 0 0 65,906 10564 Worcester, Northwick Manor Primary School 3401 742,010 14,637 2,572 26,742 0 0 2,555 44,386 123,637 0 0 956,539 360 2,658 Secretary of State 97,132 0 0 28,533 0 0 0 0 41,879 O 01/09/2008

Middle Deemed Primary Schools 10604 Pershore, Abbey Park Middle School 2906 472,112 8,703 0 71,362 81,408 0 1,188 43,758 126,253 0 3,814 808,598 214 3,778 Secretary of State 36,826 13,510 32,296 54,467 0 0 0 0 162,402 10634 Droitwich, Westacre Middle School 2916 793,310 14,438 0 96,202 0 0 21,767 66,862 79,104 0 0 1,071,683 355 3,019 Secretary of State 53,180 23,217 48,702 54,320 0 0 0 0 112,388 10635 Droitwich, Witton Middle School 2917 1,183,436 21,840 2,598 92,690 0 0 5,430 86,617 105,207 0 0 1,497,818 537 2,789 Secretary of State 74,733 29,240 41,962 53,934 0 0 0 0 116,835 10605 Pinvin, St Nicholas' CofE Middle School 3205 694,772 12,770 0 52,981 0 0 0 48,514 74,028 0 0 883,065 314 2,812 Secretary of State 48,424 16,666 29,599 36,183 0 0 0 0 67,156 10601 Drakes' Broughton St Barnabas CofE First and Middle School 3208 767,346 14,479 0 57,977 0 0 0 58,184 168,445 0 18,878 1,085,309 356 3,049 Secretary of State 53,296 13,218 29,344 36,341 0 0 0 0 73,632

(32) Total/average Primary Schools 79,020,706 2,020,578 743,493 7,934,894 1,655,508 0 2,687,696 6,281,362 12,475,286 0 855,398 113,674,921 38,031 2,989 6,729,290 902,243 3,982,848 5,574,819 0 106,410 0 0 11,202,480

2 of 4 Memorandum Items (7) (8) (6) (12) Grants Other (4) Total AEN - Total (11) (3) Total AEN- (9) Total School- (14) Total (5) Identified Identified (10) Total Site- (13) (20) (21) (22) (23) (24) (25) (26) Total age- Learning Total AEN - specific Minimum (18) MFG VARIATION (19) (27) (28) (29) (30) Nursery / Primary / Secondary schools Additional Total LSC Special Special Total AEN - specific factors Total budget (15) TOTAL BUDGET SHARE SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR weighted needs Other learning factors funding APPLIED? SCHOOL NOTIONAL LSC Pupils SCHOOL DATE Pupil Led Funding Educational Educational Social Need (Including adjustments STANDARDS DEVELOPMEN DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN funding associated needs (including guarantee STANDARDS SEN (January OPENING / OPENING / Funding Needs (pupil- Needs (non pupil-led) GRANT T GRANT - GRANT - MAIN GRANT - OTHER FUND PERFORMANC FINANCIAL with EAL pupil-led) GRANT BUDGET 2008) CLOSING CLOSING led) pupil-led) (PERSONALISATION) MAIN 2007-08 2008-09 2008-09 ALLOCATION E PAY DIFFICULTY 2007-08 Opening / Closing (16) IF A VARIATION HAS BEEN Indicator Sorting January 2008 APPLIED FOR ANY OF YOUR column for (2) DCSF Pupil Count (17) SCHOOLS CAN YOU PLEASE (1) School name £ £££££ ££ ££££ £ PROVIDE MORE ££ £££££££ C OR O dd mmm yy Authorities Number (FTE £ per pupil INFORMATION IN THE own use registered NOTES AREA TO THIS pupils) TABLE

Secondary Schools 10732 The Bewdley School and Sixth Form Centre 4001 2,381,956 30,972 547,195 2,123 191,381 61,684 0 608 223,924 318,112 (15,563) 0 3,742,392 963 3,886 Secretary of State 131,602 43,137 21,820 86,327 0 0 0 0 300,704 125 O 10734 North Bromsgrove High School 4002 2,229,088 27,055 975,238 3,373 179,495 143,092 0 3,118 1,022,922 152,058 (33,957) 28,633 4,730,115 932 5,075 Secretary of State 127,568 63,638 30,475 90,564 120,228 0 0 0 367,169 200 10735 South Bromsgrove Community High School 4003 2,982,002 36,443 1,585,388 0 199,281 70,499 0 0 1,088,730 225,177 (40,268) 0 6,147,252 1,303 4,718 Secretary of State 173,572 53,403 35,536 125,896 241,557 0 0 0 329,420 317 10830 The Stourport High School and Sixth Form Centre 4004 3,182,134 41,580 956,523 2,623 254,751 70,499 0 22,468 273,253 827,674 (26,825) 28,390 5,633,070 1,305 4,317 Secretary of State 173,820 93,201 28,856 181,576 238,845 0 0 0 388,893 180 O 10741 High School 4005 3,360,776 42,837 1,183,281 3,123 222,874 0 0 63,564 277,306 209,602 (29,829) 0 5,333,534 1,391 3,834 Secretary of State 184,484 92,224 38,120 126,196 153,639 0 0 0 290,090 232 10746 Evesham High School 4006 2,176,494 26,426 972,387 3,623 219,176 8,815 0 41,264 218,076 156,953 (31,142) 0 3,792,072 909 4,172 Secretary of State 124,716 52,143 31,477 72,279 117,261 0 0 0 271,521 194 10783 Baxter College 4007 2,582,480 33,892 653,617 0 284,395 70,499 0 121,169 296,486 299,405 (22,983) 61,222 4,380,182 1,045 4,192 Secretary of State 141,702 96,288 39,062 286,456 129,000 0 0 0 406,544 128 O 10758 Haybridge High School and Sixth Form 4010 2,364,728 30,972 1,709,705 5,123 146,780 0 0 4,256 278,075 133,079 (46,840) 0 4,625,878 1,172 3,947 Secretary of State 169,012 30,147 28,141 133,218 339,000 0 0 0 194,075 334 10776 Woodrush Community High School 4017 2,478,808 32,525 535,011 4,873 211,581 0 0 6,592 188,914 157,767 (13,829) 21,258 3,623,500 991 3,656 Secretary of State 134,985 46,569 31,524 85,071 127,839 0 0 0 261,157 111 10801 Malvern, The Chase 4028 3,760,088 49,231 1,316,196 4,123 229,925 70,499 0 9,838 300,062 340,887 (34,048) 0 6,046,801 1,601 3,777 Secretary of State 210,524 84,774 40,724 95,592 306,819 0 0 0 375,626 269 10811 Pershore High School 4030 2,859,492 36,516 1,125,899 0 180,720 143,092 0 0 246,600 178,535 (29,566) 0 4,741,288 1,199 3,954 Secretary of State 160,676 48,133 33,699 112,636 189,000 0 0 0 381,002 211 10816 Arrow Vale Community High School - a Specialist Sports College 4034 1,826,528 22,065 717,485 2,373 238,040 0 0 57,562 231,935 272,274 (28,165) 0 3,340,097 732 4,563 Secretary of State 102,768 68,690 30,534 62,049 94,428 0 0 0 274,571 135 10833 Tenbury High School 4041 1,200,742 15,708 0 0 127,882 30,842 0 1,232 102,574 208,724 0 0 1,687,704 425 3,971 Secretary of State 90,658 26,118 32,851 51,443 54,825 0 0 0 183,222 0 10839 Waseley Hills High School and Sixth Form Centre 4044 2,340,376 30,677 690,797 0 185,697 81,408 0 2,552 202,703 175,438 (18,904) 0 3,690,744 969 3,809 Secretary of State 132,156 53,431 30,808 82,633 125,001 0 0 0 313,913 139 10857 Elgar Technology College 4431 2,168,496 28,164 0 8,623 257,027 61,684 0 133,738 252,279 291,237 0 0 3,201,248 762 4,201 Secretary of State 106,488 92,876 32,774 76,406 198,874 0 0 0 362,953 0 10856 Christopher Whitehead Language College 4432 3,135,602 40,841 0 21,123 246,038 74,172 0 96,616 209,652 364,956 0 0 4,189,000 1,105 3,791 Secretary of State 149,020 97,884 34,111 110,933 159,000 0 0 0 384,184 0 10851 Worcester, Nunnery Wood High School 4434 3,804,452 49,822 0 26,123 227,243 61,684 0 34,148 244,057 394,789 0 0 4,842,318 1,348 3,592 Secretary of State 179,152 106,085 40,037 92,327 148,092 0 0 0 366,547 0 10806 Martley, The Chantry High School 4435 1,971,978 25,835 0 0 116,584 0 0 0 147,025 220,458 0 0 2,481,880 699 3,551 Secretary of State 109,459 34,075 28,697 56,227 90,171 0 0 0 156,817 0 10822 Trinity High School and Sixth Form Centre 4437 2,190,754 26,722 877,307 30,873 243,392 0 0 112,132 254,949 202,452 (30,789) 0 3,907,792 881 4,436 Secretary of State 121,244 76,860 35,422 127,418 113,649 0 0 0 287,207 158 10823 Kingsley College 4438 2,562,814 31,342 1,094,001 3,123 232,894 179,726 0 8,600 244,142 257,240 (36,104) 0 4,577,778 1,063 4,306 Secretary of State 143,812 61,726 33,690 115,076 213,200 0 0 0 463,876 215 10757 Hanley Castle High School 4500 2,124,016 27,831 725,918 0 141,265 0 0 0 158,198 159,844 (15,551) 0 3,321,521 899 3,695 Secretary of State 123,481 39,045 30,637 97,098 145,971 0 0 0 183,745 146 10784 King Charles I Secondary School 4501 3,365,490 43,798 1,011,042 13,623 264,126 214,854 0 31,488 324,059 622,357 (29,799) 138,056 5,999,094 1,391 4,313 Secretary of State 184,484 99,808 26,947 112,268 153,639 0 0 0 546,290 206 O 10843 Wolverley CofE Secondary School 4503 2,354,500 30,492 733,530 5,123 223,678 61,684 0 49,550 208,132 182,855 (21,889) 52,032 3,879,687 972 3,991 Secretary of State 132,528 69,554 23,525 103,748 125,388 0 0 0 332,452 147 O 10846 Bishop Perowne CofE College 4754 2,939,092 38,549 0 12,123 194,045 0 0 14,132 139,984 300,092 0 0 3,638,017 1,043 3,488 Secretary of State 141,332 59,928 33,967 106,223 129,000 0 0 0 254,010 0 10756 Hagley Catholic High School 4800 2,382,166 31,231 902,048 2,373 186,233 0 0 912 113,490 165,003 (18,397) 0 3,765,059 1,026 3,670 Secretary of State 139,236 34,587 31,739 101,849 129,000 0 0 0 233,876 181 10802 Dyson Perrins CofE High School 4801 2,336,390 30,455 700,301 2,123 195,719 143,092 0 4,964 146,533 181,814 (19,887) 43,839 3,765,343 969 3,886 Secretary of State 132,208 54,762 30,681 65,599 0 0 0 0 385,539 145 10818 St Augustine's Catholic High School: A Specialist Science College 5400 1,896,320 23,174 1,223,820 8,373 169,969 0 0 8,208 112,303 120,242 (28,151) 0 3,534,258 862 4,100 Secretary of State 118,888 33,772 29,384 65,446 111,198 0 0 0 207,895 235 10847 Blessed Edward Oldcorne Catholic College 5402 2,972,540 38,919 0 21,373 190,270 0 0 25,468 116,679 268,396 0 0 3,633,645 1,053 3,451 Secretary of State 142,572 58,333 34,505 74,011 129,000 0 0 0 250,917 0 10747 Prince Henry's High School 5403 2,794,844 34,151 1,703,447 3,623 180,570 0 0 2,432 200,456 225,061 (46,960) 0 5,097,624 1,268 4,020 Secretary of State 169,232 51,742 34,810 87,802 231,852 0 0 0 236,467 344

Middle Deemed Secondary Schools 10625 Bredon Hill Middle School 4400 1,049,540 15,976 0 0 58,889 0 0 0 63,174 84,842 0 15,477 1,287,898 445 2,894 Secretary of State 87,605 18,267 39,716 50,621 0 0 0 0 80,304 0 10626 Aston Fields Middle School 4401 1,354,994 21,289 0 2,123 94,386 0 0 1,640 92,986 140,022 0 0 1,707,440 593 2,879 Secretary of State 105,348 29,756 39,473 52,830 0 0 0 0 122,032 0 10627 Bromsgrove, Catshill Middle School 4402 855,554 13,391 0 0 91,631 0 0 23,611 77,988 103,214 0 0 1,165,389 373 3,124 Secretary of State 85,421 21,390 41,156 50,072 0 0 0 0 109,087 0 10629 Bromsgrove, Parkside Middle School 4403 974,136 15,329 0 0 112,808 44,060 0 8,162 360,049 114,181 0 0 1,628,725 427 3,814 Secretary of State 88,733 26,190 44,341 57,166 0 0 0 0 176,743 0 10638 Blackminster Middle School 4408 786,626 11,919 0 0 78,557 0 0 0 64,956 90,209 0 116 1,032,383 332 3,110 Secretary of State 80,990 19,060 40,750 46,907 0 0 0 0 94,607 0 10639 Evesham, Simon de Montfort Middle School 4409 1,154,524 17,519 0 5,123 99,663 0 0 31,379 68,035 109,294 0 0 1,485,537 488 3,044 Secretary of State 88,018 36,423 47,426 58,878 0 0 0 0 123,220 0 10656 Redditch, Birchensale Middle School 4418 796,666 12,457 0 17,873 114,712 0 0 60,445 89,429 110,649 0 0 1,202,231 347 3,465 Secretary of State 81,760 20,295 52,844 62,944 0 0 0 0 130,966 0 10657 Redditch, Dingleside Middle School 4419 101,916 1,601 0 0 50,959 0 0 16,267 22,946 154,381 0 0 348,070 45 7,804 Secretary of State 0 0 31,317 10,422 0 0 0 0 53,038 0 C 31/08/2008 10663 Redditch, Ridgeway Middle School 4422 1,040,914 16,442 0 2,873 74,575 0 0 2,604 62,206 120,836 0 0 1,320,450 458 2,883 Secretary of State 99,313 29,918 44,310 57,446 0 0 0 0 95,813 0 10665 Redditch, Church Hill Middle School 4427 634,708 10,088 0 2,123 118,157 0 0 46,092 63,830 140,578 0 0 1,015,576 281 3,614 Secretary of State 78,342 29,015 41,727 48,596 0 0 0 0 131,107 0 10666 Woodfield Middle School 4436 1,336,596 21,073 0 22,873 149,626 0 0 99,249 106,553 158,893 0 42,435 1,937,298 587 3,300 Secretary of State 94,298 50,515 73,861 91,272 0 0 0 0 176,896 0 10621 Alvechurch CofE Middle School 4575 814,796 12,816 0 0 63,833 44,060 0 0 285,297 83,762 0 0 1,304,564 357 3,654 Secretary of State 89,272 15,190 35,897 46,279 0 0 0 0 124,517 0 10640 Evesham, St Egwin's CofE Middle School 4576 804,588 12,242 0 0 89,192 0 0 28,968 57,843 85,191 0 2,445 1,080,469 341 3,169 Secretary of State 97,491 26,883 44,147 57,222 0 0 0 0 105,609 0 10664 Walkwood CofE Middle School 4579 1,663,132 26,171 0 5,623 122,898 101,760 0 6,432 98,946 168,849 0 4,278 2,198,089 729 3,015 Secretary of State 108,262 41,231 47,845 64,006 0 0 0 0 258,591 0 10667 Ipsley CofE Middle School 4583 1,364,798 21,576 0 5,373 134,942 0 0 62,968 100,256 144,032 0 0 1,833,945 601 3,051 Secretary of State 101,581 52,050 44,521 73,385 0 0 0 0 162,788 0 10660 St Bede's Catholic Middle School 5401 1,487,576 23,407 0 11,373 104,907 0 0 42,729 66,816 149,008 0 0 1,885,816 652 2,892 Secretary of State 111,177 35,964 38,554 53,795 0 0 0 0 135,258 0 10628 St John's CofE Foundation Middle School 5404 1,325,886 20,894 0 2,123 87,277 0 0 804 54,848 158,328 0 0 1,650,160 582 2,835 Secretary of State 89,547 29,217 45,101 57,858 0 0 0 0 114,329 0

(33) Total/average Secondary Schools 92,272,096 1,232,415 21,940,136 267,436 7,588,043 1,737,705 0 1,287,961 9,559,656 9,728,750 (619,446) 438,181 145,432,933 37,916 3,836 5,638,537 2,304,297 1,687,539 3,924,066 4,315,476 0 0 0 11,185,587 4,352

Memorandum Items Grants Other

(6) (12) (11) Total AEN- Total School- (14) (3) (4) (10) Total Site- (13) (20) (21) (22) (23) (24) (25) (26) Learning specific Minimum (19) (29) (30) Special schools Total place- Total Pupil- Total AEN - specific factors Total budget (15) TOTAL BUDGET SHARE SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR needs factors funding SCHOOL SCHOOL DATE led funding led Funding Social Need (Including adjustments STANDARDS DEVELOPMEN DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN associated (including guarantee STANDARDS OPENING / OPENING / pupil-led) GRANT T GRANT - GRANT - MAIN GRANT - OTHER FUND PERFORMANC FINANCIAL with EAL pupil-led) GRANT CLOSING CLOSING (PERSONALISATION) MAIN 2007-08 2008-09 2008-09 ALLOCATION E PAY DIFFICULTY

(16) January 2008 (2) DCSF (17) (1) School name ££ £ £ ££££ £Pupil Count £ £ £ £ £ £ £ £ C OR O dd mm yy number £ per pupil (FTE registered

10905 Rigby Hall Day Special School 7001 630,977 277,434 0 11,352 31,898 91,094 0 217 1,042,972 103 10,087 42,000 5,105 23,797 30,673 0 0 0 0 10929 Blakebrook School 7005 1,112,607 206,733 0 7,887 32,783 69,259 0 36,684 1,465,953 84 17,514 42,000 5,105 35,409 60,719 39,765 0 0 0 10946 Pitcheroak School 7009 1,230,508 366,803 0 13,738 35,036 134,451 0 0 1,780,536 131 13,623 43,813 5,105 23,582 31,624 0 0 0 0 10951 Stourminster Special School 7010 1,498,285 354,952 0 16,806 31,694 107,069 0 8,468 2,017,274 126 16,010 43,268 6,227 20,075 26,788 0 0 0 0 10956 Vale of Evesham School 7011 1,759,094 405,942 0 8,487 53,015 97,427 0 0 2,323,965 159 14,653 45,078 5,105 21,197 28,324 47,879 0 0 0 10903 Chadsgrove School 7015 1,721,484 331,363 0 12,765 53,814 170,247 0 4,260 2,293,933 297 7,734 42,817 5,105 22,809 28,571 46,440 0 0 0 10960 Riversides School 7022 768,002 167,118 0 8,127 29,349 102,979 0 0 1,075,575 62 17,348 35,844 5,105 32,892 37,884 0 0 0 0 10944 The Kingfisher School 7023 805,598 146,202 0 7,359 24,883 100,617 0 0 1,084,659 53 20,465 42,000 5,105 34,506 48,616 0 0 0 0 10959 Regency High School 7024 1,403,878 449,443 0 17,637 95,497 159,142 0 0 2,125,597 317 6,705 45,124 5,105 27,091 56,270 0 0 0 0 O 10958 Fort Royal 7025 1,802,570 311,303 0 19,315 34,868 144,731 0 19,227 2,332,014 442 5,272 45,739 5,666 31,060 57,085 0 0 0 0 O

(34) Total/average Special Schools 12,733,003 3,017,293 0 123,473 422,837 1,177,016 0 68,856 17,542,478 1,773 9,893 427,683 52,733 272,418 406,554 134,084 0 0 0

(35) Total All Schools 184,085,930 6,318,168 21,940,136 1,010,929 15,529,164 3,393,213 0 4,099,130 16,273,857 23,388,582 (619,446) 1,367,439 276,787,102 77,745 3,560 12,812,033 3,259,273 5,963,068 9,930,262 4,449,560 106,410 0 0 22,395,521 4,352

Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated 0

(37)Total ISB 276,787,102

(38) Academy Specific Grants 000 (39) Unallocated Specific Grants 257,954 0 3,009,494

(40) Total Specific Grants 10,188,216 4,449,560 3,115,904

(41) Unallocated Threshold and Performance Pay 0

(42) Total Threshold and Performance Pay 0

3 of 4 Memorandum Items (7) (8) (6) (12) Grants Other (4) Total AEN - Total (11) (3) Total AEN- (9) Total School- (14) Total (5) Identified Identified (10) Total Site- (13) (20) (21) (22) (23) (24) (25) (26) Total age- Learning Total AEN - specific Minimum (18) MFG VARIATION (19) (27) (28) (29) (30) Nursery / Primary / Secondary schools Additional Total LSC Special Special Total AEN - specific factors Total budget (15) TOTAL BUDGET SHARE SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR weighted needs Other learning factors funding APPLIED? SCHOOL NOTIONAL LSC Pupils SCHOOL DATE Pupil Led Funding Educational Educational Social Need (Including adjustments STANDARDS DEVELOPMEN DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN funding associated needs (including guarantee STANDARDS SEN (January OPENING / OPENING / Funding Needs (pupil- Needs (non pupil-led) GRANT T GRANT - GRANT - MAIN GRANT - OTHER FUND PERFORMANC FINANCIAL with EAL pupil-led) GRANT BUDGET 2008) CLOSING CLOSING led) pupil-led) (PERSONALISATION) MAIN 2007-08 2008-09 2008-09 ALLOCATION E PAY DIFFICULTY 2007-08 Opening / Closing (16) IF A VARIATION HAS BEEN Indicator Sorting January 2008 APPLIED FOR ANY OF YOUR column for (2) DCSF Pupil Count (17) SCHOOLS CAN YOU PLEASE (1) School name £ £££££ ££ ££££ £ PROVIDE MORE ££ £££££££ C OR O dd mmm yy Authorities Number (FTE £ per pupil INFORMATION IN THE own use registered NOTES AREA TO THIS pupils) TABLE

(43) Unallocated funding to support schools in financial difficulties 250,000

(44) Total funding for schools in financial difficulty 250,000

4 of 4 TABLE 3a: FUNDING PERIOD 1 (2008-09) U:\U161 ChS\U038 ChSF\03 Shared\05 Statistical returns\2008-09\Section 52 Budget\[2008_2009 Budget Statement for printing (V 3).xls]Table 3a

Children, Schools and Families Financial Data Collection Table 3a - School level information

Year2008-09 LEA Name Worcestershire LEA No. 885 Email Address [email protected]

ContactSue Howell Tel No 01905 766277 Version No. 4 Completion Date 29/08/08

(8) Total AEN - identified Spe Table 3a Pupils funded by year/age groups - age-weighted funding Additional Pupil Led Funding LSC Funding AEN-Learning needs associated with EAL AEN - identified Special educational needs (pupil led) pupil led) Pupils with or without KS1 Alternative Funding Difference in Pupils with or without Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Ethnic statements (place-led Pre-School Routes Funding For statements (pupil-led) Pre-School LSC Grant Ethnic Ethnic Minority treated as pupil-led) Pupil Led Pupils educated Other Place (28) Place Led LEA "Top- Allocation Minority Minority Support Per Additional nursery 3 yr nursery 4 yr Retakes Funding additionally at FE Per Pupil led Funding Named Named Nursery / Primary / Secondary schools Reception LSC Pupils Funding up" for Sixth Funding Support Per Support Pupil Resource olds olds (Year 12+) (Nursery colleges, WBLP Line (treated as pupil pupil (Jan 2008) (Nursery Classes Ghost- Form Pupils Sixth Form Pupil Banded Allocation Provision Key Stage 1 Key Stage 2 Key Stage 3 Key Stage 4 Classes 3 & 4 Class -Based or Providers of Pupil Led) individually Other individually Other (16) 3 & 4 year olds) Funding Pupils (7) Total year olds) more practical Allocation Funding Nursery & assigned assigned Total (6) AEN - learning options KS1 resources resources January (4) Total AEN Identified Unit value Nursery (£) 2405.00 2405.00 2008 Pupil (3) 2405.00 40.67 1710.00Total 325.00 245.00Learning 45.08 Special 72793.00 Count(FTE Total age- Additional (5) needs Educational Unit value Primary (£) 2405.00 2405.00 2142.00 2048.00 2048.00 2048.00 2048.00 2048.00 2048.00 2518.00 2518.00 2706.00 3044.00 3326.00 2405.00 40.67 0.00 325.00 245.00 45.08 72793.00 Sorting registered weighted Pupil Led Total LSC associated Needs (pupil- Place-Led Unit value Secondary (£) 2048.00 2048.00 2048.00 2048.00 2518.00 2518.00 2706.00 3044.00 3326.00 3326.00 column for pupils) funding 36.96 0.00Funding Funding 250.00 0.00with EAL 45.08 led) 56452.00 or Pupil-Led Authorities (2) DCSF Funding (1) School name Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils £ £ £ £ £ £ £ £ £ £ £££££ £ ££££ £ £ £ own use number

Nursery Pupil-Led 10212 Evesham Nursery School 1001 25.0 0.0 25 60,125 2,405 1,017 44,460 47,882 0 0 0 0 0 6,227 6,227 0

Nursery Total 25 0 25 60,125 0 2,405 0 0 0 0 1,017 44,460 47,882 0 0 0 0 0 6,227 0 0 6,227 0 0

Primary 10054 Alvechurch, Crown Meadow First 2002 0.0 0.0 41.0 41.0 47.0 51.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 240 495,374 31,265 9,761 0 41,026 0 0 0 0 6,857 31,100 37,957 0 10058 Ashton-under-Hill First School 2006 0.0 0.0 11.0 19.0 9.0 20.0 11.0 14.0 0.0 0.0 0.0 0.0 0.0 0.0 84 173,066 0 3,416 0 3,416 0 0 0 0 0 24,426 24,426 0 10071 Badsey First School 2007 0.0 0.0 40.0 36.0 39.0 45.0 42.0 43.0 0.0 0.0 0.0 0.0 0.0 0.0 245 505,520 0 9,964 0 9,964 0 0 0 0 1,789 36,878 38,667 0 10075 Beoley First School 2008 0.0 0.0 20.0 20.0 16.0 19.0 17.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 92 190,296 0 3,742 0 3,742 0 0 0 0 0 32,169 32,169 0 10087 Bretforton First School 2012 0.0 0.0 14.0 8.0 15.0 10.0 9.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 62 128,292 0 2,522 0 2,522 0 0 0 0 0 24,600 24,600 0 10092 Broadway First School 2013 0.0 0.0 20.0 10.0 15.0 15.0 14.0 11.0 0.0 0.0 0.0 0.0 0.0 0.0 85 175,960 0 3,457 0 3,457 0 0 0 0 0 33,388 33,388 0 10096 Bromsgrove, Catshill First School 2015 15.0 0.0 29.0 45.0 44.0 53.0 36.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 222 462,737 26,455 9,029 0 35,484 0 0 0 0 5,962 49,328 55,290 0 10097 Bromsgrove, Charford First School 2016 37.0 0.0 82.0 57.0 57.0 56.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 364 766,389 4,810 14,804 0 19,614 2,600 1,623 1,715 5,938 4,012 61,844 65,856 30,840 10098 Bromsgrove, Finstall First School 2017 0.0 0.0 60.0 60.0 60.0 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 300 620,040 0 12,201 0 12,201 0 0 0 0 4,858 29,541 34,399 0 10099 Bromsgrove Lickey End First School 2018 0.0 0.0 30.0 29.0 30.0 29.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 145 299,780 0 5,897 0 5,897 0 0 0 0 0 22,140 22,140 0 10100 Bromsgrove Meadows First School 2019 0.0 0.0 59.0 57.0 86.0 72.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 349 720,298 31,265 14,194 0 45,459 975 1,623 0 2,598 5,663 54,093 59,756 101,760 10101 Bromsgrove, Millfields First School 2020 0.0 0.0 45.0 43.0 45.0 44.0 32.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 209 432,262 0 8,500 0 8,500 0 0 0 0 13,472 33,026 46,498 0 10103 Bromsgrove, Sidemoor First School 2021 20.0 0.0 43.0 47.0 39.0 31.0 42.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 222 465,838 14,430 9,029 0 23,459 0 0 0 0 2,683 45,616 48,299 0 10105 Blackwell First School 2022 0.0 0.0 20.0 17.0 26.0 12.0 17.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 92 190,296 0 3,742 0 3,742 0 0 0 0 9,550 18,665 28,215 0 10133 Clifton-upon-Teme Primary School 2032 0.0 0.0 11.0 12.0 13.0 13.0 15.0 13.0 13.0 0.0 0.0 0.0 0.0 0.0 90 185,354 0 3,660 0 3,660 0 0 0 0 0 22,274 22,2740 10153 Dodford First School 2034 0.0 0.0 15.0 16.0 10.0 10.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 60 124,290 0 2,440 0 2,440 0 0 0 0 0 23,008 23,008 0 10155 Droitwich, Westlands First School 2035 23.0 0.0 52.0 37.0 52.0 38.0 41.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 243 510,763 7,215 9,883 0 17,098 325 1,623 0 1,948 435 68,879 69,314 30,840 10156 Droitwich, Chawson First School 2036 0.0 0.0 87.0 82.0 89.0 89.0 90.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 437 903,154 0 17,773 0 17,773 975 1,623 0 2,598 218 50,791 51,009 0 10182 Evesham, Swan Lane First School 2041 0.0 0.0 41.0 44.0 57.0 51.0 46.0 47.0 0.0 0.0 0.0 0.0 0.0 0.0 286 589,582 0 11,632 0 11,632 1,950 1,623 0 3,573 0 45,440 45,440 0 10201 Fairfield First School 2047 0.0 0.0 22.0 19.0 20.0 20.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100 206,868 0 4,067 0 4,067 0 0 0 0 0 22,269 22,269 0 10241 Hagley Primary School 2055 0.0 0.0 83.0 84.0 83.0 84.0 85.0 85.0 84.0 0.0 0.0 0.0 0.0 0.0 588 1,212,026 0 23,914 0 23,914 3,250 1,623 490 5,363 8,643 38,487 47,130 0 10280 Honeybourne First School 2078 0.0 0.0 13.0 16.0 11.0 19.0 23.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 100 206,022 0 4,067 0 4,067 0 0 0 0 435 41,180 41,615 0 10291 Inkberrow First School 2079 0.0 0.0 17.0 19.0 14.0 19.0 21.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 90 185,918 0 3,660 0 3,660 0 0 0 0 0 23,816 23,816 0 10296 Kempsey Primary School 2080 0.0 0.0 39.0 34.0 37.0 26.0 30.0 46.0 36.0 0.0 0.0 0.0 0.0 0.0 248 511,570 0 10,086 0 10,086 0 0 0 0 7,073 29,186 36,259 0 10374 Great Malvern Primary School 2105 21.0 0.0 40.0 42.0 35.0 48.0 46.0 51.0 52.0 0.0 0.0 0.0 0.0 0.0 335 697,337 12,025 13,624 0 25,649 1,950 1,623 735 4,308 3,877 69,036 72,913 61,680 10375 Malvern Hills Primary School 2106 1.3 0.0 2.0 4.0 1.0 5.0 6.0 4.0 13.0 0.0 0.0 0.0 0.0 0.0 36 74,995 9,900 1,476 0 11,376 0 0 0 0 218 51,212 51,430 0 10421 Pebworth First School 2118 0.0 0.0 9.0 6.0 7.0 9.0 15.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 58 119,630 0 2,359 0 2,359 0 0 0 0 0 28,194 28,194 0 10426 Pershore, Abbey Park First and Nurse 2119 10.0 0.0 19.0 24.0 18.0 26.0 37.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 134 279,788 7,215 5,450 0 12,665 0 0 0 0 218 42,834 43,052 0 10427 Pershore, Cherry Orchard First Schoo 2121 0.0 0.0 9.0 26.0 23.0 20.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 105 215,886 0 4,270 0 4,270 0 0 0 0 5,365 33,080 38,445 81,408 10442 Redditch, Astwood Bank First School 2127 0.0 0.0 58.0 43.0 56.0 59.0 58.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 274 566,604 0 11,144 0 11,144 1,625 1,623 490 3,738 9,836 30,044 39,880 0 10443 Redditch, Batchley First and Nursery S 2128 26.0 0.0 43.0 38.0 44.0 33.0 37.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 221 465,932 0 8,988 0 8,988 3,900 1,623 2,450 7,973 7,336 65,146 72,482 104,008 10445 Redditch, The Harry Taylor First Scho 2130 0.0 0.0 43.0 41.0 47.0 53.0 41.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 225 464,842 0 9,151 0 9,151 2,925 1,623 1,470 6,018 4,608 45,570 50,178 0 10447 Redditch, Holyoakes Field First Schoo 2131 25.0 0.0 30.0 37.0 31.0 39.0 32.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 194 409,057 2,405 7,890 0 10,295 27,625 6,493 14,210 48,328 5,400 55,736 61,136 0 10459 Redditch, The Vaynor First School 2134 0.0 0.0 74.0 69.0 73.0 84.0 83.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 383 791,340 0 15,577 0 15,577 2,925 1,623 980 5,528 1,789 48,182 49,971 0 10460 Redditch, Webheath First School 2135 0.0 0.0 59.0 60.0 56.0 56.0 58.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 289 597,418 0 11,754 0 11,754 1,950 1,623 1,225 4,798 7,153 31,653 38,806 0 10461 Redditch, Tenacres First School 2136 0.0 0.0 36.0 55.0 53.0 53.0 54.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 251 517,432 0 10,208 0 10,208 0 0 0 0 218 48,084 48,302 0 10462 Redditch, Woodrow First School 2137 17.0 0.0 35.0 33.0 37.0 41.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 219 457,871 21,645 8,907 0 30,552 1,625 1,623 0 3,248 1,362 68,588 69,950 17,887 10453 Redditch, Roman Way First School 2141 26.0 0.0 40.0 36.0 35.0 36.0 31.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 204 430,834 0 8,297 0 8,297 975 1,623 245 2,843 1,789 54,232 56,021 0 10497 Stoke Prior First School 2147 0.0 0.0 29.0 18.0 28.0 28.0 23.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 126 260,774 0 5,124 0 5,124 0 0 0 0 0 25,089 25,089 0 10508 Suckley Primary School 2153 0.0 0.0 6.0 1.0 7.0 11.0 11.0 9.0 3.0 0.0 0.0 0.0 0.0 0.0 48 98,868 0 1,952 0 1,952 0 0 0 0 218 23,264 23,482 0 10542 Welland Primary School 2156 0.0 0.0 19.0 11.0 20.0 17.0 19.0 20.0 21.0 0.0 0.0 0.0 0.0 0.0 127 261,882 0 5,165 0 5,165 0 0 0 0 0 24,925 24,925 0 10554 Worcester, Cherry Orchard Primary Sc 2161 0.0 0.0 88.0 90.0 89.0 86.0 90.0 84.0 88.0 0.0 0.0 0.0 0.0 0.0 615 1,267,792 0 25,012 0 25,012 21,450 6,493 7,105 35,048 4,768 55,123 59,891 0 10556 Worcester, Cranham Primary School 2162 26.0 0.0 59.0 44.0 41.0 44.0 51.0 44.0 51.0 0.0 0.0 0.0 0.0 0.0 360 752,108 0 14,641 0 14,641 975 1,623 490 3,088 218 72,701 72,919 73,168 10557 Worcester, Dines Green Primary Scho 2163 10.0 0.0 21.0 26.0 29.0 18.0 21.0 29.0 25.0 0.0 0.0 0.0 0.0 0.0 179 372,136 7,215 7,280 0 14,495 0 0 0 0 4,986 68,588 73,574 17,887 10561 Gorse Hill Community Primary School 2167 22.0 0.0 34.0 31.0 34.0 40.0 25.0 32.0 35.0 0.0 0.0 0.0 0.0 0.0 253 529,194 9,620 10,290 0 19,910 11,375 6,493 4,165 22,033 0 75,572 75,572 17,887 10566 Worcester, Northwick Manor Infants' S 2171 0.0 0.0 37.5 37.5 37.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 113 233,925 0 4,575 0 4,575 0 0 0 0 0 12,658 12,658 0 10567 Worcester, Nunnery Wood Primary Sc 2172 0.0 0.0 44.0 41.0 43.0 42.0 42.0 43.0 42.0 0.0 0.0 0.0 0.0 0.0 297 612,392 0 12,079 0 12,079 8,450 6,493 2,695 17,638 4,340 39,171 43,511 61,680 10569 Worcester, Perdiswell Primary School 2173 0.0 0.0 60.0 54.0 54.0 60.0 58.0 60.0 51.0 0.0 0.0 0.0 0.0 0.0 397 818,696 0 16,146 0 16,146 3,575 1,623 1,960 7,158 0 48,593 48,593 0 10565 Worcester, Northwick Manor Junior Sc 2178 0.0 0.0 0.0 0.0 0.0 35.8 36.7 35.0 37.1 0.0 0.0 0.0 0.0 0.0 145 296,141 0 5,881 0 5,881 325 676 0 1,001 90 14,303 14,393 0 10582 Worcester, Stanley Road Primary Sch 2179 16.0 1.0 32.0 40.0 42.0 24.0 29.0 30.0 38.0 0.0 0.0 0.0 0.0 0.0 252 525,173 21,645 10,249 0 31,894 52,650 6,493 20,090 79,233 6,170 54,825 60,995 0 10592 Wychbold First and Nursery School 2187 5.0 0.0 15.0 14.0 16.0 8.0 11.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 69 144,507 19,240 2,806 0 22,046 0 0 0 0 0 25,619 25,619 0 10593 Wythall, Meadow Green Primary 2188 18.0 1.0 38.0 26.0 47.0 41.0 37.0 36.0 51.0 0.0 0.0 0.0 0.0 0.0 295 614,515 16,835 11,998 0 28,833 975 1,623 0 2,598 15,854 45,552 61,406 0 10451 Redditch, Moons Moat First School 2192 24.0 0.0 33.0 37.0 40.0 31.0 37.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 202 425,366 4,810 8,215 0 13,025 1,950 1,623 490 4,063 1,329 48,495 49,824 0 10606 Beaconside Primary and Nursery Scho 2197 12.0 0.0 20.0 18.0 27.0 24.0 29.0 29.0 30.0 0.0 0.0 0.0 0.0 0.0 189 393,236 2,405 7,687 0 10,092 0 0 0 0 4,986 31,568 36,554 81,408 10570 Worcester, Pitmaston Primary School 2200 0.0 0.0 72.0 83.0 88.0 83.0 88.0 90.0 93.0 0.0 0.0 0.0 0.0 0.0 597 1,229,424 0 24,280 0 24,280 5,525 5,411 1,715 12,651 1,192 51,805 52,997 0 10587 Worcester, Oldbury Park Primary Scho 2202 0.0 0.0 59.0 55.0 61.0 57.0 48.0 60.0 61.0 0.0 0.0 0.0 0.0 0.0 401 826,794 0 16,309 0 16,309 1,950 1,623 0 3,573 9,300 46,398 55,698 81,408 10377 Malvern, Somers Park Primary School 2204 23.0 0.0 55.0 58.0 53.0 55.0 60.0 59.0 60.0 0.0 0.0 0.0 0.0 0.0 423 879,685 7,215 17,203 0 24,418 325 1,623 0 1,948 6,417 54,485 60,902 0 10104 Lickey Hills Primary School 2901 13.0 0.0 63.0 51.0 61.0 62.0 62.0 58.0 62.0 0.0 0.0 0.0 0.0 0.0 432 895,299 0 17,569 0 17,569 0 0 0 0 11,724 44,757 56,481 123,360 10506 Stourport Primary School 2902 0.0 0.0 30.0 37.0 42.0 44.0 42.0 43.0 46.0 0.0 0.0 0.0 0.0 0.0 284 584,452 0 11,550 0 11,550 0 0 0 0 11,180 57,123 68,3030 10502 Burlish Park Primary School 2903 26.0 0.0 61.0 44.0 57.0 62.0 59.0 62.0 60.0 0.0 0.0 0.0 0.0 0.0 431 897,704 0 17,529 0 17,529 0 0 0 0 10,054 53,390 63,444 61,680 10505 Lickhill Primary School 2904 0.0 0.0 27.0 26.0 17.0 25.0 20.0 28.0 31.0 0.0 0.0 0.0 0.0 0.0 174 358,890 0 7,077 0 7,077 0 0 0 0 3,576 46,482 50,058 0 10317 Birchen Coppice Primary School 2905 15.0 0.0 29.0 27.0 32.0 29.0 27.0 48.0 36.0 0.0 0.0 0.0 0.0 0.0 243 505,745 26,455 9,883 0 36,338 0 0 0 0 435 74,138 74,573 30,840 10318 Comberton Primary School 2907 22.0 0.0 46.0 42.0 44.0 44.0 52.0 48.0 49.0 0.0 0.0 0.0 0.0 0.0 347 722,834 9,620 14,112 0 23,732 325 1,623 0 1,948 0 52,503 52,503 0 10319 Foley Park Primary School and Nurser 2908 12.0 0.0 30.0 22.0 24.0 25.0 19.0 31.0 23.0 0.0 0.0 0.0 0.0 0.0 186 388,032 2,405 7,565 0 9,970 325 1,623 0 1,948 6,594 63,344 69,938 30,840 10320 Franche Primary School 2910 25.0 1.0 63.0 73.0 76.0 78.0 77.0 82.0 91.0 0.0 0.0 0.0 0.0 0.0 566 1,174,372 0 23,019 0 23,019 650 1,623 490 2,763 34,680 61,720 96,400 36,584 10321 Offmore Primary School 2911 24.0 0.0 45.0 57.0 47.0 58.0 59.0 67.0 72.0 0.0 0.0 0.0 0.0 0.0 429 891,390 4,810 17,447 0 22,257 3,250 1,623 980 5,853 13,390 53,327 66,717 0 10322 Heronswood Primary School 2912 0.0 0.0 45.0 41.0 41.0 31.0 44.0 56.0 61.0 0.0 0.0 0.0 0.0 0.0 319 657,542 0 12,974 0 12,974 0 0 0 0 2,741 54,109 56,8500 10342 Leigh and Bransford Primary School 2914 0.0 0.0 10.0 13.0 11.0 15.0 9.0 10.0 15.0 0.0 0.0 0.0 0.0 0.0 83 170,924 0 3,376 0 3,376 0 0 0 0 0 34,676 34,676 0 10282 Hollywood, The Coppice Primary Scho 2915 26.0 0.0 58.0 44.0 56.0 59.0 58.0 55.0 59.0 0.0 0.0 0.0 0.0 0.0 415 864,654 0 16,878 0 16,878 0 0 0 0 4,013 42,632 46,645 0 10589 Lyppard Grange Primary School 2918 0.0 0.0 46.0 41.0 45.0 45.0 39.0 43.0 44.0 0.0 0.0 0.0 0.0 0.0 303 624,868 0 12,323 0 12,323 4,225 1,623 1,225 7,073 894 38,641 39,535 0 10467 Matchborough First School 2919 25.0 0.0 50.0 52.0 54.0 56.0 51.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 288 603,449 2,405 11,713 0 14,118 4,550 1,623 2,205 8,378 14,047 64,022 78,069 134,848 10466 Oak Hill First School 2920 39.0 0.0 73.0 72.0 85.0 90.0 85.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 444 930,097 0 18,057 0 18,057 8,450 6,493 3,920 18,863 6,694 58,141 64,835 0 10477 Holywell Primary and Nursery School 2921 20.0 0.0 57.0 54.0 60.0 60.0 60.0 56.0 60.0 0.0 0.0 0.0 0.0 0.0 427 886,994 14,430 17,366 0 31,796 0 0 0 0 10,389 47,965 58,354 0 10051 Abberley Parochial VC Primary Schoo 3000 0.0 0.0 15.0 9.0 17.0 14.0 16.0 16.0 13.0 0.0 0.0 0.0 0.0 0.0 100 206,210 0 4,067 0 4,067 0 0 0 0 0 25,454 25,454 0 10073 Bayton CofE Primary School 3001 0.0 0.0 14.0 12.0 11.0 9.0 12.0 11.0 9.0 0.0 0.0 0.0 0.0 0.0 78 161,060 0 3,172 0 3,172 0 0 0 0 11,762 22,166 33,928 0 10074 Belbroughton CofE Primary School an 3002 12.0 0.0 20.0 20.0 14.0 20.0 20.0 20.0 20.0 0.0 0.0 0.0 0.0 0.0 146 305,172 2,405 5,938 0 8,343 0 0 0 0 1,789 28,566 30,355 0 10080 Blakedown CofE Primary School 3005 0.0 0.0 15.0 15.0 15.0 16.0 17.0 17.0 17.0 0.0 0.0 0.0 0.0 0.0 112 230,786 0 4,555 0 4,555 0 0 0 0 218 20,246 20,4640 10090 Broadheath CofE Primary School 3008 0.0 0.0 19.0 14.0 20.0 19.0 30.0 21.0 21.0 0.0 0.0 0.0 0.0 0.0 144 296,698 0 5,856 0 5,856 0 0 0 0 4,688 23,697 28,385 0 10200 Far Forest Lea Memorial CofE Primary 3010 0.0 0.0 25.0 21.0 24.0 25.0 29.0 25.0 25.0 0.0 0.0 0.0 0.0 0.0 174 358,702 0 7,077 0 7,077 0 0 0 0 218 27,772 27,990 0 10077 St Anne's CofE VC Primary School 3011 0.0 0.0 44.0 43.0 39.0 46.0 47.0 47.0 47.0 0.0 0.0 0.0 0.0 0.0 313 645,160 0 12,730 0 12,730 325 1,623 0 1,948 4,888 39,697 44,585 0 10057 St Bartholomew's CofE VC Primary Sc 3012 15.0 0.0 29.0 36.0 31.0 47.0 44.0 44.0 43.0 0.0 0.0 0.0 0.0 0.0 289 599,953 26,455 11,754 0 38,209 0 0 0 0 5,994 63,566 69,560 30,840 10248 Hartlebury CofE Primary School 3013 0.0 0.0 22.0 14.0 17.0 25.0 19.0 25.0 15.0 0.0 0.0 0.0 0.0 0.0 137 282,644 0 5,572 0 5,572 0 0 0 0 3,278 30,745 34,023 0 10121 Callow End CofE Primary School 3014 0.0 0.0 13.0 8.0 13.0 11.0 7.0 13.0 14.0 0.0 0.0 0.0 0.0 0.0 79 163,014 0 3,213 0 3,213 0 0 0 0 0 29,218 29,218 0 10550 Wilden All Saints CofE Primary Schoo 3015 10.0 0.0 20.0 28.0 30.0 25.0 31.0 27.0 30.0 0.0 0.0 0.0 0.0 0.0 201 417,098 7,215 8,175 0 15,390 0 0 0 0 14,157 37,561 51,718 0 10138 Cookley Sebright Primary School 3016 13.0 0.0 30.0 28.0 30.0 32.0 27.0 28.0 32.0 0.0 0.0 0.0 0.0 0.0 220 458,021 0 8,947 0 8,947 0 0 0 0 4,173 33,147 37,320 0 10124 Castlemorton CofE Primary School 3017 0.0 0.0 9.0 13.0 8.0 13.0 19.0 14.0 16.0 0.0 0.0 0.0 0.0 0.0 92 189,262 0 3,742 0 3,742 0 0 0 0 4,986 28,270 33,256 0 10127 Church Lench CofE First School 3018 0.0 0.0 9.0 10.0 14.0 9.0 4.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 56 115,534 0 2,278 0 2,278 0 0 0 0 0 24,041 24,041 0 10128 Claines CofE Primary School 3019 0.0 0.0 30.0 30.0 29.0 31.0 27.0 30.0 30.0 0.0 0.0 0.0 0.0 0.0 207 426,756 0 8,419 0 8,419 0 0 0 0 11,613 27,196 38,809 0 10129 Cleeve Prior CofE (Controlled) First Sc 3020 0.0 0.0 11.0 4.0 6.0 14.0 11.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 52 107,530 0 2,115 0 2,115 0 0 0 0 2,762 36,246 39,008 0 10323 St Catherine's CofE (VC) Primary Sch 3021 0.0 0.0 44.0 44.0 34.0 30.0 44.0 53.0 35.0 0.0 0.0 0.0 0.0 0.0 284 585,768 0 11,550 0 11,550 0 0 0 0 8,379 57,738 66,117 0 10131 Clent Parochial Primary School 3022 0.0 0.0 15.0 16.0 15.0 16.0 15.0 16.0 17.0 0.0 0.0 0.0 0.0 0.0 110 226,690 0 4,474 0 4,474 0 0 0 0 0 27,446 27,446 0 10324 St George's VC CofE Primary School a 3023 13.0 0.0 30.0 27.0 27.0 31.0 29.0 37.0 33.0 0.0 0.0 0.0 0.0 0.0 227 472,357 0 9,232 0 9,232 15,600 6,493 4,410 26,503 4,608 57,855 62,463 0 10325 St John's CofE Primary School 3024 0.0 0.0 60.0 57.0 56.0 60.0 60.0 58.0 63.0 0.0 0.0 0.0 0.0 0.0 414 853,512 0 16,837 0 16,837 650 1,623 0 2,273 6,180 54,867 61,047 0 10326 St Oswald's CofE Primary School 3026 12.0 0.0 28.0 29.0 29.0 33.0 29.0 38.0 41.0 0.0 0.0 0.0 0.0 0.0 239 496,388 2,405 9,720 0 12,125 0 0 0 0 4,608 61,483 66,091 0 10140 Cropthorne-with-Charlton CofE First S 3027 0.0 0.0 12.0 15.0 12.0 16.0 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 85 175,208 0 3,457 0 3,457 0 0 0 0 0 28,699 28,699 0 10141 Crowle CofE First School 3028 0.0 0.0 15.0 13.0 14.0 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 72 148,866 0 2,928 0 2,928 0 0 0 0 0 15,018 15,018 0 10151 Defford-cum-Besford CofE School 3029 0.0 0.0 11.0 6.0 7.0 9.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42 87,050 0 1,708 0 1,708 0 0 0 0 0 16,343 16,343 0 10176 Eckington CofE First School 3038 0.0 0.0 15.0 14.0 8.0 14.0 13.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 76 157,058 0 3,091 0 3,091 0 0 0 0 0 17,300 17,300 0 10177 Eldersfield Lawn CofE Primary School 3039 0.0 0.0 15.0 15.0 15.0 9.0 12.0 15.0 15.0 0.0 0.0 0.0 0.0 0.0 96 198,018 0 3,904 0 3,904 0 0 0 0 0 21,887 21,887 0 10178 Elmley Castle CofE First School 3040 0.0 0.0 15.0 15.0 13.0 14.0 14.0 14.0 0.0 0.0 0.0 0.0 0.0 0.0 85 175,490 0 3,457 0 3,457 0 0 0 0 0 17,972 17,972 0 10179 Evesham, Bengeworth First School 3041 0.0 0.0 60.0 58.0 51.0 59.0 52.0 57.0 0.0 0.0 0.0 0.0 0.0 0.0 337 695,816 0 13,706 0 13,706 7,800 5,411 3,430 16,641 0 45,935 45,935 0 10180 Evesham, St Richard's CofE First Sch 3042 0.0 0.0 66.0 76.0 57.0 53.0 79.0 81.0 0.0 0.0 0.0 0.0 0.0 0.0 412 849,980 0 16,756 0 16,756 4,550 1,623 735 6,908 7,629 46,714 54,343 0 10181 Evesham, St Andrew's CofE First 3043 0.0 0.0 21.0 28.0 19.0 29.0 19.0 22.0 0.0 0.0 0.0 0.0 0.0 0.0 138 284,598 0 5,612 0 5,612 0 0 0 0 3,576 52,091 55,667 0 10225 Grimley and Holt CofE Primary Schoo 3048 0.0 0.0 12.0 4.0 12.0 8.0 10.0 13.0 11.0 0.0 0.0 0.0 0.0 0.0 70 144,488 0 2,847 0 2,847 0 0 0 0 0 23,299 23,299 0 10243 Hanbury CofE First School 3049 0.0 0.0 22.0 18.0 26.0 15.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 105 217,108 0 4,270 0 4,270 0 0 0 0 0 20,643 20,643 0 10245 Hanley Swan St Gabriel's with St Mary 3051 0.0 0.0 15.0 15.0 13.0 15.0 16.0 15.0 15.0 0.0 0.0 0.0 0.0 0.0 104 214,402 0 4,230 0 4,230 0 0 0 0 0 35,372 35,372 0 10247 Harvington CofE First School 3053 11.0 0.0 24.0 21.0 23.0 27.0 27.0 31.0 0.0 0.0 0.0 0.0 0.0 0.0 164 342,055 4,810 6,670 0 11,480 0 0 0 0 4,173 38,948 43,121 0 10276 Himbleton CofE First School 3056 0.0 0.0 11.0 12.0 14.0 11.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 56 115,722 0 2,278 0 2,278 0 0 0 0 0 15,937 15,937 0 10277 Hindlip CofE First School 3057 0.0 0.0 20.0 18.0 19.0 17.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 93 192,344 0 3,782 0 3,782 0 0 0 0 0 24,926 24,926 0 10351 The Littletons CofE First School 3072 0.0 0.0 19.0 16.0 21.0 31.0 26.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 138 284,410 0 5,612 0 5,612 0 0 0 0 3,343 32,029 35,372 0 10386 Malvern Wyche CofE Primary School 3074 0.0 0.0 20.0 20.0 18.0 20.0 20.0 19.0 20.0 0.0 0.0 0.0 0.0 0.0 137 282,456 0 5,572 0 5,572 0 0 0 0 0 19,446 19,446 0 10388 Martley CofE Primary School 3077 0.0 0.0 19.0 10.0 24.0 19.0 22.0 22.0 18.0 0.0 0.0 0.0 0.0 0.0 134 276,218 0 5,450 0 5,450 0 0 0 0 5,417 26,471 31,8880 10403 Norton Juxta Kempsey First School 3081 0.0 0.0 33.0 24.0 39.0 23.0 38.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 157 324,638 0 6,385 0 6,385 0 0 0 0 0 25,703 25,7030 10411 Offenham CofE First School 3082 0.0 0.0 15.0 18.0 15.0 18.0 18.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 96 198,018 0 3,904 0 3,904 0 0 0 0 5,365 29,072 34,437 0 10414 Overbury CofE First School 3084 0.0 0.0 11.0 10.0 6.0 12.0 5.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 52 107,530 0 2,115 0 2,115 0 0 0 0 0 24,320 24,320 0 10424 Pendock CofE Primary School 3085 0.0 0.0 5.0 4.0 4.0 2.0 3.0 5.0 4.0 0.0 0.0 0.0 0.0 0.0 27 55,766 0 1,098 0 1,098 0 0 0 0 0 32,343 32,343 0 10430 Pinvin CofE First School 3088 0.0 0.0 16.0 15.0 15.0 18.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 82 169,440 0 3,335 0 3,335 0 0 0 0 2,384 28,836 31,220 0 10431 Powick CofE Primary School 3089 0.0 0.0 28.0 28.0 28.0 23.0 25.0 26.0 30.0 0.0 0.0 0.0 0.0 0.0 188 387,656 0 7,646 0 7,646 0 0 0 0 0 23,539 23,539 0 10446 Redditch, Feckenham CofE First Scho 3091 0.0 0.0 24.0 15.0 20.0 24.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 107 221,392 0 4,352 0 4,352 0 0 0 0 0 21,663 21,663 0 10454 Redditch, St George's CofE First Scho 3092 22.0 0.0 45.0 44.0 43.0 28.0 41.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 223 468,788 9,620 9,069 0 18,689 51,025 6,493 28,910 86,428 0 53,455 53,455 0 10456 Redditch, St Luke's CofE First School 3093 0.0 0.0 30.0 29.0 25.0 23.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 134 277,252 0 5,450 0 5,450 975 1,623 245 2,843 10,717 42,793 53,510 30,840 10458 Redditch, St Stephen's CofE First Sch 3094 12.0 0.0 27.0 24.0 34.0 25.0 29.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 151 316,070 2,405 6,141 0 8,546 16,250 6,493 9,555 32,298 1,389 53,438 54,827 0 10471 Romsley St Kenelm's CofE Primary Sc 3097 0.0 0.0 20.0 19.0 25.0 18.0 27.0 28.0 21.0 0.0 0.0 0.0 0.0 0.0 158 325,464 0 6,426 0 6,426 0 0 0 0 435 23,406 23,841 0 10476 Rushwick CofE Primary School 3098 0.0 0.0 21.0 14.0 20.0 16.0 19.0 18.0 16.0 0.0 0.0 0.0 0.0 0.0 124 255,926 0 5,043 0 5,043 0 0 0 0 807 27,635 28,442 0 10492 Sedgeberrow CofE First School 3099 0.0 0.0 30.0 20.0 28.0 25.0 18.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 151 312,068 0 6,141 0 6,141 0 0 0 0 0 30,826 30,826 0 10523 Tenbury CofE Primary School 3104 15.5 0.0 21.0 32.0 30.0 33.0 44.0 44.0 40.0 0.0 0.0 0.0 0.0 0.0 260 538,964 7,014 10,554 0 17,568 975 1,623 0 2,598 7,291 52,347 59,638 0 10524 Tibberton CofE First School 3105 0.0 0.0 14.0 11.0 11.0 9.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 57 118,052 0 2,318 0 2,318 0 0 0 0 0 17,971 17,971 0 10532 Upton-upon-Severn CofE Primary Sch 3107 0.0 0.0 21.0 21.0 23.0 29.0 22.0 28.0 34.0 0.0 0.0 0.0 0.0 0.0 178 366,518 0 7,239 0 7,239 0 0 0 0 403 33,138 33,541 0 10533 Upton Snodsbury CofE First School 3108 0.0 0.0 16.0 9.0 14.0 9.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 55 114,144 0 2,237 0 2,237 0 0 0 0 0 16,141 16,141 0 10530 Upper Arley CofE VC Primary School 3109 0.0 0.0 12.0 9.0 11.0 19.0 15.0 13.0 14.0 0.0 0.0 0.0 0.0 0.0 93 191,592 0 3,782 0 3,782 0 0 0 0 3,512 33,933 37,445 0 10548 Whittington CofE Primary School 3110 0.0 0.0 30.0 30.0 30.0 28.0 30.0 28.0 26.0 0.0 0.0 0.0 0.0 0.0 202 416,516 0 8,215 0 8,215 325 1,623 0 1,948 4,173 28,086 32,259 0 10572 Worcester, St Barnabas CofE Primary 3114 0.0 0.0 59.0 60.0 57.0 57.0 60.0 58.0 60.0 0.0 0.0 0.0 0.0 0.0 411 847,274 0 16,715 0 16,715 6,500 5,411 1,715 13,626 4,173 65,237 69,410 0 10574 Worcester, Red Hill CofE Primary Sch 3116 8.0 0.0 30.0 30.0 31.0 42.0 45.0 43.0 43.0 0.0 0.0 0.0 0.0 0.0 272 562,732 12,025 11,062 0 23,087 7,800 5,411 1,715 14,926 3,920 41,889 45,809 0 10370 Malvern, Northleigh CofE Primary Sch 3210 0.0 0.0 38.0 45.0 39.0 45.0 37.0 45.0 45.0 0.0 0.0 0.0 0.0 0.0 294 605,684 0 11,957 0 11,957 0 0 0 0 4,173 31,777 35,950 0 10059 Astley CofE Primary School 3300 0.0 0.0 13.0 10.0 12.0 11.0 13.0 14.0 13.0 0.0 0.0 0.0 0.0 0.0 86 177,350 0 3,498 0 3,498 0 0 0 0 2,384 20,204 22,588 0 10072 Barnt Green, St Andrew's CofE First S 3302 0.0 0.0 45.0 31.0 43.0 37.0 42.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 198 409,734 0 8,053 0 8,053 0 0 0 0 3,278 20,440 23,718 0 10086 The Bredon Hancock's Endowed First 3306 0.0 0.0 28.0 22.0 21.0 27.0 17.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 135 279,112 0 5,490 0 5,490 0 0 0 0 934 29,290 30,224 0 10091 Broadwas CofE Aided Primary School 3308 0.0 0.0 13.0 16.0 5.0 13.0 15.0 14.0 15.0 0.0 0.0 0.0 0.0 0.0 91 187,590 0 3,701 0 3,701 0 0 0 0 2,384 33,610 35,994 0 10093 Broadway, St Mary's Catholic Primary 3309 0.0 0.0 18.0 13.0 11.0 9.0 7.0 8.0 12.0 0.0 0.0 0.0 0.0 0.0 78 161,436 0 3,172 0 3,172 0 0 0 0 0 26,573 26,573 0 10102 Bromsgrove, St Peter's Catholic First S 3310 0.0 0.0 60.0 48.0 54.0 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 282 583,176 0 11,469 0 11,469 0 0 0 0 0 44,153 44,153 0 10142 Cutnall Green CofE First 3316 0.0 0.0 18.0 12.0 7.0 10.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 59 122,524 0 2,400 0 2,400 0 0 0 0 0 29,834 29,834 0 10157 Droitwich, St Joseph's Catholic Primar 3317 13.0 0.0 30.0 27.0 30.0 31.0 33.0 30.0 28.0 0.0 0.0 0.0 0.0 0.0 222 462,117 0 9,029 0 9,029 3,250 1,623 980 5,853 4,070 33,461 37,531 0 10158 St Peter's CofE First School 3318 0.0 0.0 87.0 67.0 83.0 81.0 89.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 407 841,714 0 16,553 0 16,553 0 0 0 0 1,329 45,798 47,127 0 10183 Evesham, St Mary's Catholic Primary S 3322 0.0 0.0 25.0 22.0 23.0 27.0 29.0 24.0 25.0 0.0 0.0 0.0 0.0 0.0 175 360,750 0 7,117 0 7,117 11,050 6,493 3,185 20,728 4,173 31,630 35,803 0 10203 Fladbury CofE First School 3324 0.0 0.0 20.0 11.0 20.0 15.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 86 178,008 0 3,498 0 3,498 0 0 0 0 0 24,117 24,117 0 10224 Great Witley CofE Primary School 3328 0.0 0.0 18.0 13.0 20.0 23.0 18.0 20.0 24.0 0.0 0.0 0.0 0.0 0.0 136 280,220 0 5,531 0 5,531 0 0 0 0 0 28,217 28,217 0 10242 Hallow CofE Primary School 3329 0.0 0.0 28.0 27.0 27.0 25.0 30.0 30.0 27.0 0.0 0.0 0.0 0.0 0.0 194 399,944 0 7,890 0 7,890 0 0 0 0 3,278 34,014 37,292 0 10126 Chaddesley Corbett Endowed Primary 3330 0.0 0.0 30.0 29.0 30.0 29.0 28.0 26.0 19.0 0.0 0.0 0.0 0.0 0.0 191 393,988 0 7,768 0 7,768 0 0 0 0 653 29,863 30,516 0 10327 St Mary's CofE (VA) Primary School 3331 10.0 0.0 24.0 29.0 13.0 15.0 15.0 14.0 24.0 0.0 0.0 0.0 0.0 0.0 144 300,738 7,215 5,856 0 13,071 4,550 1,623 1,470 7,643 5,421 62,598 68,019 30,840 10552 Wolverley Sebright Primary School 3332 0.0 0.0 16.0 15.0 18.0 16.0 15.0 17.0 17.0 0.0 0.0 0.0 0.0 0.0 114 234,976 0 4,636 0 4,636 0 0 0 0 0 43,523 43,523 0 10349 Lindridge St Lawrence's CofE Primary 3350 0.0 0.0 5.0 13.0 15.0 8.0 15.0 11.0 15.0 0.0 0.0 0.0 0.0 0.0 82 168,406 0 3,335 0 3,335 0 0 0 0 0 28,141 28,141 0 10353 Longdon St Mary's Church of England 3352 0.0 0.0 9.0 5.0 3.0 9.0 13.0 12.0 12.0 0.0 0.0 0.0 0.0 0.0 63 129,870 0 2,562 0 2,562 0 0 0 0 0 26,123 26,123 0 10372 Madresfield CofE Primary School 3353 0.0 0.0 15.0 15.0 15.0 14.0 15.0 15.0 16.0 0.0 0.0 0.0 0.0 0.0 105 216,450 0 4,270 0 4,270 0 0 0 0 2,384 21,685 24,069 0 10376 Malvern Link CofE Primary School 3354 13.0 0.0 23.0 29.0 19.0 31.0 20.0 30.0 23.0 0.0 0.0 0.0 0.0 0.0 188 391,827 0 7,646 0 7,646 325 1,623 0 1,948 0 51,915 51,915 36,584 10380 Malvern Parish CofE Primary School 3357 0.0 0.0 30.0 30.0 27.0 29.0 29.0 30.0 29.0 0.0 0.0 0.0 0.0 0.0 204 420,612 0 8,297 0 8,297 0 0 0 0 2,384 32,630 35,014 0 10381 Malvern, St Joseph's Catholic Primary 3358 0.0 0.0 21.0 27.0 14.0 22.0 20.0 29.0 18.0 0.0 0.0 0.0 0.0 0.0 151 311,222 0 6,141 0 6,141 1,950 1,623 980 4,553 4,046 40,073 44,119 0 10384 Malvern Wells CofE Primary School 3359 0.0 0.0 16.0 14.0 15.0 16.0 15.0 14.0 17.0 0.0 0.0 0.0 0.0 0.0 107 220,640 0 4,352 0 4,352 0 0 0 0 218 18,933 19,151 0 10385 St James' CofE Primary School 3360 0.0 0.0 11.0 16.0 11.0 11.0 12.0 17.0 9.0 0.0 0.0 0.0 0.0 0.0 87 179,210 0 3,538 0 3,538 0 0 0 0 0 18,533 18,533 0 10412 Ombersley Endowed First School 3365 0.0 0.0 21.0 19.0 12.0 12.0 17.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 81 167,862 0 3,294 0 3,294 0 0 0 0 4,241 32,144 36,3850 10428 Pershore, Holy Redeemer Catholic Pri 3368 0.0 0.0 21.0 15.0 21.0 20.0 10.0 20.0 15.0 0.0 0.0 0.0 0.0 0.0 122 251,830 0 4,962 0 4,962 975 1,623 0 2,598 0 24,811 24,811 0 10328 Sutton Park Community Primary Scho 3369 13.0 0.0 30.0 34.0 30.0 35.0 43.0 34.0 34.0 0.0 0.0 0.0 0.0 0.0 253 525,605 0 10,290 0 10,290 0 0 0 0 22,153 57,540 79,693 216,256 10504 Stourport-upon-Severn, St Wulstan's C 3380 0.0 0.0 30.0 30.0 30.0 29.0 29.0 29.0 24.0 0.0 0.0 0.0 0.0 0.0 201 414,468 0 8,175 0 8,175 0 0 0 0 10,868 36,464 47,332 0 10510 Sytchampton Endowed First School 3381 0.0 0.0 22.0 24.0 24.0 22.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 116 239,636 0 4,718 0 4,718 0 0 0 0 218 18,622 18,840 0 10521 Tardebigge CofE First School 3382 0.0 0.0 30.0 22.0 30.0 29.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 138 285,444 0 5,612 0 5,612 0 0 0 0 0 27,324 27,324 0 10568 Worcester, Our Lady Queen of Peace 3387 0.0 0.0 25.0 30.0 30.0 30.0 28.0 24.0 29.0 0.0 0.0 0.0 0.0 0.0 196 403,758 0 7,971 0 7,971 7,800 5,411 2,940 16,151 0 37,744 37,744 0 10577 Worcester, St Clement's CofE Primary 3388 12.0 0.0 19.0 17.0 25.0 23.0 32.0 23.0 37.0 0.0 0.0 0.0 0.0 0.0 188 391,094 2,405 7,646 0 10,051 4,225 1,623 1,960 7,808 22,435 52,119 74,554 0 10578 Worcester, St George's CofE Primary 3389 0.0 0.0 30.0 30.0 24.0 30.0 29.0 27.0 29.0 0.0 0.0 0.0 0.0 0.0 199 410,372 0 8,093 0 8,093 18,525 6,493 6,125 31,143 894 50,672 51,566 0 10579 Worcester, St George's Catholic Prima 3390 0.0 0.0 30.0 30.0 28.0 31.0 31.0 31.0 29.0 0.0 0.0 0.0 0.0 0.0 210 432,900 0 8,541 0 8,541 3,575 1,623 490 5,688 2,007 32,403 34,410 0 10581 Worcester, St Joseph's Catholic Prima 3391 0.0 0.0 30.0 29.0 30.0 26.0 30.0 30.0 29.0 0.0 0.0 0.0 0.0 0.0 204 420,612 0 8,297 0 8,297 975 1,623 0 2,598 1,789 43,325 45,114 0 10307 Kidderminster, St Ambrose Catholic P 3393 0.0 0.0 30.0 30.0 28.0 30.0 31.0 24.0 28.0 0.0 0.0 0.0 0.0 0.0 201 414,468 0 8,175 0 8,175 8,450 6,493 1,225 16,168 0 38,413 38,413 0 10560 The Fairfield Community Primary Scho 3394 13.0 0.0 30.0 25.0 17.0 25.0 17.0 20.0 22.0 0.0 0.0 0.0 0.0 0.0 169 353,573 0 6,873 0 6,873 0 0 0 0 2,384 64,076 66,460 17,887 10573 Perry Wood Primary and Nursery Scho 3395 26.0 0.0 56.0 56.0 54.0 57.0 65.0 71.0 71.0 0.0 0.0 0.0 0.0 0.0 456 948,434 0 18,546 0 18,546 10,725 6,493 2,450 19,668 2,086 74,719 76,805 30,840 10079 Bewdley Primary School 3397 11.0 0.0 41.0 32.0 45.0 44.0 42.0 35.0 49.0 0.0 0.0 0.0 0.0 0.0 299 620,133 36,075 12,160 0 48,235 0 0 0 0 4,173 35,838 40,011 0 10464 Abbeywood First School 3398 9.0 0.0 21.0 37.0 27.0 30.0 26.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 150 312,387 9,620 6,101 0 15,721 650 1,623 245 2,518 5,962 55,502 61,464 0 10584 Warndon Primary School 3399 25.0 0.0 59.0 48.0 44.0 55.0 59.0 48.0 70.0 0.0 0.0 0.0 0.0 0.0 408 850,055 2,405 16,593 0 18,998 8,450 6,493 1,960 16,903 5,365 77,871 83,236 0 10387 Grove Primary School 3400 16.0 0.0 25.0 38.0 26.0 48.0 49.0 51.0 50.0 0.0 0.0 0.0 0.0 0.0 303 628,606 24,050 12,323 0 36,373 975 1,623 0 2,598 13,962 65,640 79,602 0 10452 Our Lady of Mount Carmel Catholic Fi 5200 0.0 0.0 60.0 57.0 60.0 56.0 62.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 295 609,800 0 11,998 0 11,998 3,575 1,623 1,960 7,158 11,188 38,375 49,563 0 10204 Flyford Flavell First School 5201 0.0 0.0 21.0 20.0 27.0 20.0 23.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 111 229,302 0 4,514 0 4,514 0 0 0 0 0 21,773 21,773 0 10457 Redditch, St Thomas More Catholic Fi 5202 0.0 0.0 37.0 22.0 42.0 40.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 181 374,166 0 7,361 0 7,361 4,875 5,411 1,715 12,001 1,789 56,484 58,273 0 10564 Worcester, Northwick Manor Primary S 3401 0.0 0.0 52.5 52.5 52.5 50.2 51.3 49.0 51.9 0.0 0.0 0.0 0.0 0.0 360 742,010 0 14,637 0 14,637 1,625 947 0 2,572 128 26,614 26,742 0

Primary Total (excluding middle deemed) 929 3 5,609 5,348 5,574 5,680 5,804 3,871 3,437 0 0 0 0 0 36,255 75,109,730 0 473,864 0 0 0 0 1,474,484 0 1,948,348 396,175 194,780 149,940 740,895 626,857 6,936,825 0 0 7,563,682 1,574,100 0

Primary Middle Deemed 10604 Pershore, Abbey Park Middle School 2906 0.0 0.0 0.0 0.0 0.0 0.0 0.0 73.0 69.0 72.0 0.0 0.0 0.0 0.0 214 472,112 0 8,703 0 8,703 0 0 0 0 3,427 67,935 71,362 81,408 10634 Droitwich, Westacre Middle School 2916 0.0 0.0 0.0 0.0 0.0 0.0 0.0 97.0 117.0 141.0 0.0 0.0 0.0 0.0 355 793,310 0 14,438 0 14,438 0 0 0 0 4,569 91,633 96,202 0 10635 Droitwich, Witton Middle School 2917 0.0 0.0 0.0 0.0 0.0 0.0 0.0 180.0 179.0 178.0 0.0 0.0 0.0 0.0 537 1,183,436 0 21,840 0 21,840 975 1,623 0 2,598 12,078 80,612 92,690 0 10605 Pinvin, St Nicholas' CofE Middle Scho 3205 0.0 0.0 0.0 0.0 0.0 0.0 0.0 93.0 111.0 110.0 0.0 0.0 0.0 0.0 314 694,772 0 12,770 0 12,770 0 0 0 0 3,611 49,370 52,981 0 10601 Drakes' Broughton St Barnabas CofE 3208 0.0 0.0 27.0 24.0 23.0 27.0 33.0 73.0 73.0 76.0 0.0 0.0 0.0 0.0 356 767,346 0 14,479 0 14,479 0 0 0 0 1,789 56,188 57,977 0

Middle Deemed Primary Total 0 0 27 24 23 27 33 516 549 577 0 0 0 0 1,776 3,910,976 0 0 0 0 0 0 72,230 0 72,230 975 1,623 0 2,598 25,474 345,738 0 0 371,212 81,408 0

Primary Total 929 3 5,636 5,372 5,597 5,707 5,837 4,387 3,986 577 0 0 0 0 38,031 79,020,706 0 473,864 0 0 0 0 1,546,714 0 2,020,578 397,150 196,403 149,940 743,493 652,331 7,282,563 0 0 7,934,894 1,655,508 0

Funding for SEN primary pupils with SEN in receip 0 of individually assigned resources in Academies

Secondary 10732 The Bewdley School and Sixth Form C 4001 0.0 0.0 0.0 0.0 144.0 175.0 156.0 180.0 183.0 0.0 125.0 963 2,381,956 0 30,972 0 30,972 547,195 500 1,623 0 2,123 39,282 152,099 191,381 61,684 10734 North Bromsgrove High School 4002 0.0 0.0 0.0 0.0 0.0 0.0 226.0 232.0 274.0 0.0 200.0 932 2,229,088 0 27,055 0 27,055 975,238 1,750 1,623 0 3,373 4,810 174,685 179,495 143,092 10735 South Bromsgrove Community High S 4003 0.0 0.0 0.0 0.0 0.0 0.0 331.0 327.0 328.0 0.0 317.0 1,303 2,982,002 0 36,443 0 36,443 1,585,388 0 0 0 0 9,247 190,034 199,281 70,499 10830 The Stourport High School and Sixth F 4004 0.0 0.0 0.0 0.0 231.0 207.0 229.0 226.0 232.0 0.0 180.0 1,305 3,182,134 0 41,580 0 41,580 956,523 1,000 1,623 0 2,623 20,165 234,586 254,751 70,499 10741 Droitwich Spa High School 4005 0.0 0.0 0.0 0.0 0.0 297.0 282.0 281.0 299.0 0.0 232.0 1,391 3,360,776 0 42,837 0 42,837 1,183,281 1,500 1,623 0 3,123 2,830 220,044 222,874 0 10746 Evesham High School 4006 0.0 0.0 0.0 0.0 0.0 0.0 226.0 218.0 271.0 0.0 194.0 909 2,176,494 0 26,426 0 26,426 972,387 2,000 1,623 0 3,623 19,033 200,143 219,176 8,815 10783 Baxter College 4007 0.0 0.0 0.0 0.0 189.0 187.0 188.0 167.0 186.0 0.0 128.0 1,045 2,582,480 0 33,892 0 33,892 653,617 0 0 0 0 16,456 267,939 284,395 70,499 10758 Haybridge High School and Sixth Form 4010 0.0 0.0 0.0 0.0 168.0 168.0 168.0 166.0 168.0 0.0 334.0 1,172 2,364,728 0 30,972 0 30,972 1,709,705 3,500 1,623 0 5,123 11,834 134,946 146,780 0 10776 Woodrush Community High School 4017 0.0 0.0 0.0 0.0 180.0 178.0 177.0 174.0 171.0 0.0 111.0 991 2,478,808 0 32,525 0 32,525 535,011 3,250 1,623 0 4,873 33,075 178,506 211,581 0 10801 Malvern, The Chase 4028 0.0 0.0 0.0 0.0 265.0 268.0 268.0 260.0 271.0 0.0 269.0 1,601 3,760,088 0 49,231 0 49,231 1,316,196 2,500 1,623 0 4,123 13,682 216,243 229,925 70,499 10811 Pershore High School 4030 0.0 0.0 0.0 0.0 0.0 256.0 248.0 234.0 250.0 0.0 211.0 1,199 2,859,492 0 36,516 0 36,516 1,125,899 0 0 0 0 11,279 169,441 180,720 143,092 10816 Arrow Vale Community High School - 4034 0.0 0.0 0.0 0.0 0.0 0.0 167.0 197.0 233.0 0.0 135.0 732 1,826,528 0 22,065 0 22,065 717,485 750 1,623 0 2,373 13,168 224,872 238,040 0 10833 Tenbury High School 4041 0.0 0.0 0.0 0.0 85.0 86.0 84.0 80.0 90.0 0.0 0.0 425 1,200,742 0 15,708 0 15,708 0000 03,103 124,779 127,882 30,842 10839 Waseley Hills High School and Sixth F 4044 0.0 0.0 0.0 0.0 173.0 160.0 171.0 160.0 166.0 0.0 139.0 969 2,340,376 0 30,677 0 30,677 690,797 0 0 0 0 10,720 174,977 185,697 81,408 10857 Elgar Technology College 4431 0.0 0.0 0.0 0.0 128.0 136.0 177.0 152.0 169.0 0.0 0.0 762 2,168,496 0 28,164 0 28,164 0 7,000 1,623 0 8,623 5,044 251,983 257,027 61,684 10856 Christopher Whitehead Language Coll 4432 0.0 0.0 0.0 0.0 223.0 210.0 196.0 242.0 234.0 0.0 0.0 1,105 3,135,602 0 40,841 0 40,841 0 19,500 1,623 0 21,123 15,943 230,095 246,038 74,172 10851 Worcester, Nunnery Wood High Schoo 4434 0.0 0.0 0.0 0.0 273.0 269.0 266.0 270.0 270.0 0.0 0.0 1,348 3,804,452 0 49,822 0 49,822 0 24,500 1,623 0 26,123 9,852 217,391 227,243 61,684 10806 Martley, The Chantry High School 4435 0.0 0.0 0.0 0.0 141.0 141.0 138.0 140.0 139.0 0.0 0.0 699 1,971,978 0 25,835 0 25,835 0000 01,089 115,495 116,584 0 10822 Trinity High School and Sixth Form Ce 4437 0.0 0.0 0.0 0.0 0.0 0.0 235.0 242.0 246.0 0.0 158.0 881 2,190,754 0 26,722 0 26,722 877,307 29,250 1,623 0 30,873 3,908 239,484 243,392 0 10823 Kingsley College 4438 0.0 0.0 0.0 0.0 0.0 0.0 285.0 287.0 276.0 0.0 215.0 1,063 2,562,814 0 31,342 0 31,342 1,094,001 1,500 1,623 0 3,123 16,412 216,482 232,894 179,726 10757 Hanley Castle High School 4500 0.0 0.0 0.0 0.0 150.0 153.0 151.0 149.0 150.0 0.0 146.0 899 2,124,016 0 27,831 0 27,831 725,918 0 0 0 0 5,480 135,785 141,265 0 10784 King Charles I Secondary School 4501 0.0 0.0 0.0 0.0 225.0 226.0 220.0 266.0 248.0 0.0 206.0 1,391 3,365,490 0 43,798 0 43,798 1,011,042 12,000 1,623 0 13,623 25,579 238,547 264,126 214,854 10843 Wolverley CofE Secondary School 4503 0.0 0.0 0.0 0.0 154.0 138.0 158.0 197.0 178.0 0.0 147.0 972 2,354,500 0 30,492 0 30,492 733,530 3,500 1,623 0 5,123 7,638 216,040 223,678 61,684 10846 Bishop Perowne CofE College 4754 0.0 0.0 0.0 0.0 211.0 216.0 205.0 205.0 206.0 0.0 0.0 1,043 2,939,092 0 38,549 0 38,549 0 10,500 1,623 0 12,123 9,434 184,611 194,045 0 10756 Hagley Catholic High School 4800 0.0 0.0 0.0 0.0 170.0 171.0 170.0 168.0 166.0 0.0 181.0 1,026 2,382,166 0 31,231 0 31,231 902,048 750 1,623 0 2,373 26,126 160,107 186,233 0 10802 Dyson Perrins CofE High School 4801 0.0 0.0 0.0 0.0 163.0 160.0 156.0 165.0 180.0 0.0 145.0 969 2,336,390 0 30,455 0 30,455 700,301 500 1,623 0 2,123 30,767 164,952 195,719 143,092 10818 St Augustine's Catholic High School: A 5400 0.0 0.0 0.0 0.0 0.0 0.0 209.0 211.0 207.0 0.0 235.0 862 1,896,320 0 23,174 0 23,174 1,223,820 6,750 1,623 0 8,373 7,210 162,759 169,969 0 10847 Blessed Edward Oldcorne Catholic Co 5402 0.0 0.0 0.0 0.0 209.0 211.0 212.0 209.0 212.0 0.0 0.0 1,053 2,972,540 0 38,919 0 38,919 0 19,750 1,623 0 21,373 19,051 171,219 190,270 0 10747 Prince Henry's High School 5403 0.0 0.0 0.0 0.0 0.0 0.0 308.0 310.0 306.0 0.0 344.0 1,268 2,794,844 0 34,151 0 34,151 1,703,447 2,000 1,623 0 3,623 7,308 173,262 180,570 0

Secondary Total (excluding middle deemed) 00003,482 4,013 6,007 6,115 6,309 0 4,352 30,278 74,725,146 0 0 0 0 0 0 958,225 0 958,225 0 21,940,136 154,250 35,706 0 189,956 399,525 5,541,506 0 0 5,941,031 1,547,825 0

Secondary Middle Deemed 10625 Bredon Hill Middle School 4400 0.0 0.0 0.0 151.0 145.0 149.0 0.0 0.0 0.0 0.0 0.0 445 1,049,540 0 15,976 0 15,976 0000 021858,671 58,889 0 10626 Aston Fields Middle School 4401 0.0 0.0 148.0 146.0 148.0 151.0 0.0 0.0 0.0 0.0 0.0 593 1,354,994 0 21,289 0 21,289 0 500 1,623 0 2,123 8,681 85,705 94,386 0 10627 Bromsgrove, Catshill Middle School 4402 0.0 0.0 90.0 88.0 95.0 100.0 0.0 0.0 0.0 0.0 0.0 373 855,554 0 13,391 0 13,391 0000 05,589 86,042 91,631 0 10629 Bromsgrove, Parkside Middle School 4403 0.0 0.0 104.0 111.0 108.0 104.0 0.0 0.0 0.0 0.0 0.0 427 974,136 0 15,329 0 15,329 0000 0871111,937 112,808 44,060 10638 Blackminster Middle School 4408 0.0 0.0 0.0 105.0 102.0 125.0 0.0 0.0 0.0 0.0 0.0 332 786,626 0 11,919 0 11,919 0000 02,992 75,565 78,557 0 10639 Evesham, Simon de Montfort Middle S 4409 0.0 0.0 0.0 158.0 160.0 170.0 0.0 0.0 0.0 0.0 0.0 488 1,154,524 0 17,519 0 17,519 0 3,500 1,623 0 5,123 5,421 94,242 99,663 0 10656 Redditch, Birchensale Middle School 4418 0.0 0.0 77.0 87.0 103.0 80.0 0.0 0.0 0.0 0.0 0.0 347 796,666 0 12,457 0 12,457 0 16,250 1,623 0 17,873 0 114,712 114,712 0 10657 Redditch, Dingleside Middle School 4419 0.0 0.0 9.6 12.5 7.5 15.0 0.0 0.0 0.0 0.0 0.0 45 101,916 0 1,601 0 1,601 0000 04,986 45,973 50,959 0 10663 Redditch, Ridgeway Middle School 4422 0.0 0.0 119.0 120.0 110.0 109.0 0.0 0.0 0.0 0.0 0.0 458 1,040,914 0 16,442 0 16,442 0 1,250 1,623 0 2,873 5,915 68,660 74,575 0 10665 Redditch, Church Hill Middle School 4427 0.0 0.0 71.0 84.0 70.0 56.0 0.0 0.0 0.0 0.0 0.0 281 634,708 0 10,088 0 10,088 0 500 1,623 0 2,123 653 117,504 118,157 0 10666 Woodfield Middle School 4436 0.0 0.0 150.0 151.0 149.0 137.0 0.0 0.0 0.0 0.0 0.0 587 1,336,596 0 21,073 0 21,073 0 21,250 1,623 0 22,873 6,370 143,256 149,626 0 10621 Alvechurch CofE Middle School 4575 0.0 0.0 89.0 90.0 88.0 90.0 0.0 0.0 0.0 0.0 0.0 357 814,796 0 12,816 0 12,816 0000 09,167 54,666 63,833 44,060 10640 Evesham, St Egwin's CofE Middle Sch 4576 0.0 0.0 0.0 115.0 111.0 115.0 0.0 0.0 0.0 0.0 0.0 341 804,588 0 12,242 0 12,242 0000 06,992 82,200 89,192 0 10664 Walkwood CofE Middle School 4579 0.0 0.0 183.0 184.0 181.0 181.0 0.0 0.0 0.0 0.0 0.0 729 1,663,132 0 26,171 0 26,171 0 4,000 1,623 0 5,623 27,882 95,016 122,898 101,760 10667 Ipsley CofE Middle School 4583 0.0 0.0 136.0 180.0 152.0 133.0 0.0 0.0 0.0 0.0 0.0 601 1,364,798 0 21,576 0 21,576 0 3,750 1,623 0 5,373 13,378 121,564 134,942 0 10660 St Bede's Catholic Middle School 5401 0.0 0.0 165.0 163.0 161.0 163.0 0.0 0.0 0.0 0.0 0.0 652 1,487,576 0 23,407 0 23,407 0 9,750 1,623 0 11,373 933 103,974 104,907 0 10628 St John's CofE Foundation Middle Sch 5404 0.0 0.0 147.0 150.0 145.0 140.0 0.0 0.0 0.0 0.0 0.0 582 1,325,886 0 20,894 0 20,894 0 500 1,623 0 2,123 4,826 82,451 87,277 0

Middle Deemed Secondary Total 0 0 1,489 2,096 2,036 2,018 000007,638 17,546,950 0 0 0 0 0 0 274,190 0 274,190 0 0 61,250 16,230 0 77,480 104,874 1,542,138 0 0 1,647,012 189,880 0

Secondary Total 0 0 1,489 2,096 5,518 6,031 6,007 6,115 6,309 0 4,352 37,916 92,272,096 0 0 0 0 0 0 1,232,415 0 1,232,415 0 21,940,136 215,500 51,936 0 267,436 504,399 7,083,644 0 0 7,588,043 1,737,705 0

Funding for SEN secondary pupils with SEN in 0 receipt of individually assigned resources in ecial educational needs (non AEN - Other learning needs AEN -Social Need Site-specific factors(including pupil led ) School-specific factors(including pupil led) Budget adjustments

Internal Floor Small Lump Sum Abatement FSM Social EAL Social Pockets of Small Protection Salary Grassed and Internal Floor Area - Compensatin FSM School Swimming for Reorganisatio Teacher Transitional of Deprivation Deprivation Deprivation Flat Rate Rates Split Site PFI Insurance School for Falling Safeguardin Admissions Appeals Shared Use Transport NQT Insurance Planted Area Property g AWPU Provision Salary Pool Delegated n Threshold provision Secondary Allocation Allocation Allocation Protection Rolls g Element Protection Services Funding (8) Total AEN (11) (12) - identified Total Site- Total School- Special (9) Total 22.00 511.00 153.00 0.14 5.57 8.96 4285.00 82.00 specific 342.00 64.00 4568.00 5.85 195.00 61.00 3431.00 specific (14) (15) educational AEN - Other (10) Total factors factors (13) Minimum TOTAL 22.00 511.00 153.00 0.14 5.57 8.96 4285.00 82.00 342.00 290.00 64.00 4568.00 5.85 195.00 61.00 3431.00 needs (non- learning AEN -Social (including (including Total budget Funding BUDGET pupil led) needs 22.00 304.00 153.00Need 0.07 5.57 8.96 0.00 82.00 pupil led) 342.00 482.00 64.00 3624.00 5.85 785.00 30.00 3431.00 pupil led) adjustments Guarantee SHARE

££££££££££££££££££ ££££££££££££££££ £ ££ £ £ £

0 0 0 0 0 0 100 1,108 1,783 4,285 2,726 0 0 0 10,002 1,200 00004,568 0 0 0 0 00001,762 0 7,530 0 0 0 5,004 136,770

0000000001001,108 1,783 4,285 2,726 0 0 0 10,002 1,200 00004,568 0 0 0 0 00001,762 0 7,530 0 0 0 5,004 136,770

0 0 0 0 0 0 82 7,091 11,406 4,285 8,547 0 122,728 865 155,004 9,922 4,104 0 0 0 4,568 0 0 15,000 0 0 0 0 10,293 14,543 647 59,077 0 0 0 31,122 819,560 0 0 110 0 0 110 220 3,247 5,224 4,285 3,142 0 0 0 16,118 3,466 1,710 0 33,640 0 4,568 0 0 0 0 0 2,551 0 2,402 6,768 0 55,105 0 0 0 0 272,241 0 0 0 0 9,945 9,945 1,200 6,155 9,901 4,285 8,340 0 0 0 29,881 10,125 1,710 8,132 0 0 4,568 0 0 0 0 000028,043 0 52,578 0 0 0 0 646,555 0 0 0 0 0 0 463 3,091 4,973 4,285 1,848 0 0 0 14,660 3,812 0 0 31,320 0 4,568 0 0 0 0 0 0 0 3,431 1,519 0 44,650 0 0 0 1,839 287,356 0 0 0 0 0 0 345 2,501 4,023 4,285 2,657 0 0 0 13,811 2,570 0 0 40,020 0 4,568 0 0 0 0 00001,519 0 48,677 0 0 0 0 217,902 0 0 1,188 0 4,590 5,778 491 3,431 5,519 4,285 4,759 0 0 0 18,485 3,525 3,078 0 33,350 0 4,568 0 0 0 0 0 0 0 6,862 7,406 0 58,789 0 0 0 31,759 327,616 0 0 10,582 0 18,513 29,095 742 8,984 14,452 4,285 12,590 0 0 0 41,053 9,265 12,654 0 0 0 4,568 31,002 0 0 0 0 0 0 5,490 9,507 0 72,486 0 0 0 0 696,145 30,840 0 15,048 4,088 30,600 49,736 2,072 14,515 23,798 4,285 13,860 0 0 0 58,530 15,347 19,494 25,909 0 0 4,568 0 0 0 0 0 0 0 3,431 50,666 0 119,415 0 0 0 0 1,116,318 0 0 0 0 0 0 770 6,935 11,155 4,285 18,480 0 0 0 41,625 12,420 2,052 15,966 0 0 4,568 0 0 0 0 000036,819 0 71,825 0 0 0 2,321 782,411 0 0 0 0 0 0 401 4,339 6,980 4,285 5,660 0 0 0 21,665 6,005 342 10,008 15,950 0 4,568 0 0 0 0 00007,577 0 44,450 0 0 0 0 393,932 101,760 0 1,012 1,533 0 2,545 1,891 11,268 18,126 4,285 15,131 0 148,928 911 200,540 14,427 7,866 29,722 0 0 4,568 5,126 0 0 0 000041,634 1,075 104,418 0 0 0 0 1,237,374 0 0 1,122 0 0 1,122 526 6,701 11,540 4,285 8,316 0 0 0 31,368 8,659 5,814 0 0 0 4,568 0 0 0 0 000016,305 0 35,346 0 0 0 7,732 562,828 0 0 3,850 0 0 3,850 260 9,820 15,796 4,285 19,058 0 124,976 1,273 175,468 9,328 8,550 0 0 0 4,568 0 0 0 0 000010,050 580 33,076 0 0 0 6,215 756,205 0 0 0 0 0 0 1,286 2,412 3,880 4,285 4,158 0 0 0 16,021 3,812 1,710 0 31,320 0 4,568 0 0 0 0 0 0 0 3,431 3,281 0 48,122 0 0 0 15,709 302,105 0 0 0 0 0 0 477 3,208 5,161 4,285 2,726 0 0 0 15,857 3,712 342 9,471 31,900 0 4,568 0 0 0 0 000010,331 0 60,324 0 0 0 6,997 294,466 0 0 0 0 0 0 221 1,838 2,957 4,285 2,403 0 0 0 11,704 2,490 0 4,882 40,600 0 4,568 0 0 0 0 0 240 854 0 8,899 0 62,533 0 0 0 7,299 231,274 30,840 0 60,984 511 22,338 83,833 1,789 13,463 21,656 4,285 10,857 0 0 0 52,050 10,228 28,728 2,229 0 0 4,568 0 0 0 0 000029,572 0 75,325 0 0 0 31,086 872,257 0 0 4,620 1,533 0 6,153 1,166 12,649 21,110 4,285 14,669 0 0 0 53,879 18,091 14,364 7,915 0 0 4,568 0 0 0 0 0 0 0 3,431 34,049 0 82,418 0 0 0 0 1,116,984 0 0 880 3,066 15,300 19,246 1,424 8,929 14,363 4,285 22,223 0 0 0 51,224 11,808 6,840 0 0 0 4,568 0 0 0 0 0 0 0 3,431 22,371 0 49,018 0 0 0 7,091 776,806 0 0 0 0 0 0 255 2,679 4,310 4,285 3,734 0 0 0 15,263 4,144 342 6,460 29,000 0 4,568 0 0 0 0 0 360 0 0 14,688 0 59,562 0 0 0 0 308,029 0 0 0 5,110 0 5,110 598 15,089 24,273 4,285 13,629 0 0 0 57,874 24,274 4,788 0 0 0 4,568 0 0 0 0 0 0 0 8,234 70,126 0 111,990 0 0 0 0 1,463,407 0 0 0 0 0 0 261 4,100 6,595 4,285 5,383 0 0 0 20,624 4,126 684 9,276 29,000 0 4,568 0 0 0 0 000011,599 0 59,253 0 0 0 7,667 339,248 0 0 0 0 0 0 765 4,361 7,016 4,285 3,766 0 0 0 20,193 3,724 1,368 2,623 31,900 0 4,568 0 0 0 0 000011,030 0 55,213 0 0 0 990 289,790 0 0 0 0 0 0 439 6,651 10,698 4,285 11,319 0 0 0 33,392 10,246 1,368 2,279 0 0 4,568 0 0 0 0 000026,344 0 44,805 0 0 0 197 636,309 61,680 0 41,140 3,066 36,567 80,773 2,613 10,321 16,603 4,285 14,138 0 0 0 47,960 13,962 29,070 5,363 0 0 4,568 20,285 0 0 0 0 1 0 6,862 46,602 0 126,713 0 0 0 0 1,117,333 0 0 3,168 0 3,366 6,534 2,024 4,896 7,876 4,285 4,228 0 0 0 23,309 1,501 2,736 573 47,850 0 4,568 10,776 0 5,670 0 0 0 0 2,059 8,812 0 84,545 0 0 0 0 252,189 0 0 0 0 0 0 483 2,874 4,623 4,285 2,484 0 0 0 14,749 2,396 1,026 0 41,180 0 4,568 0 0 0 0 00005,925 0 55,095 0 0 0 3,895 223,922 0 0 11,484 0 7,191 18,675 784 7,024 11,299 4,285 9,102 0 0 0 32,494 5,602 9,918 2,229 22,040 0 4,568 30,309 0 0 0 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497,310 0 0 0 0 0 0 340 3,214 5,170 4,285 4,158 0 0 0 17,167 4,435 0 0 26,970 0 4,568 0 0 0 0 0 0 0 3,431 12,864 0 52,268 0 0 0 8,592 325,434 0 0 6,820 80,227 16,830 103,877 485 6,996 11,971 4,285 8,363 0 0 0 32,100 9,387 10,602 164 0 0 4,568 0 0 0 0 000026,966 0 51,687 0 0 0 15,066 830,090 30,840 0 1,980 1,533 5,967 9,480 657 5,492 8,835 4,285 7,115 0 0 0 26,384 5,554 5,130 7,470 19,140 0 4,568 0 0 0 0 000021,092 0 62,954 0 0 0 0 468,713 0 0 2,464 25,550 9,486 37,500 1,053 6,567 11,263 4,285 7,623 0 0 0 30,791 6,329 5,472 3,406 17,690 0 4,568 0 0 0 0 000015,082 0 52,547 0 0 0 1,935 534,514 0 0 0 0 0 0 2,013 4,952 7,965 4,285 4,389 0 0 0 23,604 6,518 684 0 12,180 0 4,568 0 0 0 0 000014,812 0 38,762 0 0 0 13,617 431,714 0 0 0 0 0 0 1,666 4,222 6,792 4,285 5,510 0 0 0 22,475 5,126 1,026 9,471 22,040 0 4,568 0 0 0 0 000010,759 0 52,990 0 0 0 920 365,796 0 0 0 0 0 0 692 4,495 7,231 4,285 6,607 0 0 0 23,310 6,251 342 0 14,210 0 4,568 0 0 0 0 0 2,021 0 0 5,709 0 33,101 0 0 0 0 405,446 0 0 3,432 1,533 11,781 16,746 823 8,684 13,969 4,285 13,075 0 0 0 40,836 10,790 8,892 0 0 0 4,568 579 0 0 0 000014,699 0 39,528 0 0 0 0 715,878 0 0 0 0 0 0 400 2,991 4,812 4,285 2,842 0 0 0 15,330 2,365 0 7,030 41,470 0 4,568 3,056 0 0 0 00008,898 0 67,387 0 0 0 0 221,058 0 0 990 0 0 990 1,055 5,754 9,256 4,285 9,287 0 0 0 29,637 7,340 5,130 4,227 6,380 0 4,568 0 0 0 0 0 525 0 0 17,476 0 45,646 0 0 0 331 483,902 0 0 0 0 0 0 229 1,576 2,536 4,285 2,241 0 0 0 10,867 2,287 0 0 42,050 0 4,568 1,159 0 0 0 0 715 0 0 9,773 0 60,552 0 0 0 0 203,941 0 0 132 0 0 132 231 2,507 4,032 4,285 2,264 0 0 0 13,319 3,837 2,052 104 31,030 0 4,568 0 0 27,741 0 0 310 976 6,862 8,861 0 86,341 0 0 0 0 332,611 0 0 0 511 0 511 597 4,991 8,028 4,285 10,118 0 0 0 28,019 8,342 684 17,699 0 0 4,568 0 0 0 0 000024,155 0 55,448 0 0 0 0 542,916 0 0 4,510 10,220 24,021 38,751 1,059 9,207 14,811 4,285 26,057 0 0 0 55,419 16,969 14,022 20,054 0 0 4,568 0 0 0 0 000039,013 0 94,626 0 0 0 0 1,135,821 0 0 1,452 12,264 0 13,716 1,473 10,082 16,961 4,285 19,520 0 0 0 52,321 11,268 7,524 23,491 0 0 4,568 0 0 0 0 000044,427 0 91,278 0 0 0 0 803,869 0 0 0 0 0 0 947 8,138 13,091 4,285 22,592 0 0 0 49,053 12,130 4,788 0 0 0 4,568 0 0 0 0 0 0 0 3,431 26,629 0 51,546 0 0 0 0 754,190 0 0 0 0 0 0 436 2,417 3,889 4,285 490 0 0 0 11,517 3,552 342 0 33,060 0 4,568 0 0 0 70 195 1,000 3,050 1,716 2,600 0 50,153 0 0 0 8,592 273,698 0 0 0 0 0 0 586 5,119 8,234 4,285 1,825 0 0 0 20,049 8,208 0 0 580 0 4,568 0 0 0 263 195 0 0 0 12,706 0 26,520 0 0 0 0 488,074 0 0 0 0 0 0 697 5,821 9,363 4,285 1,386 0 0 0 21,552 5,591 684 0 18,850 0 4,568 0 0 0 176 195 0 0 7,891 7,539 0 45,494 0 0 0 739 382,611 0 0 0 0 0 0 1,917 2,947 4,740 4,285 518 0 0 0 14,407 3,757 1,368 0 31,610 0 4,568 0 0 0 88 195 0 0 3,431 7,721 0 52,738 0 0 0 5,973 300,403 0 0 0 0 0 0 535 2,395 3,853 4,285 495 0 0 0 11,563 3,234 1,368 0 35,380 0 4,568 0 0 0 70 195 0 0 3,431 1,519 0 49,765 0 0 0 10,703 263,212 0 0 0 0 11,322 11,322 839 8,288 13,332 4,285 2,472 0 0 0 29,216 11,682 5,130 1,908 0 0 4,568 0 0 0 351 195 675 0 0 27,521 0 52,030 0 0 0 4,954 736,320 0 0 0 0 0 0 584 3,036 4,883 4,285 693 0 0 0 13,481 2,455 684 6,835 40,890 0 4,568 0 0 0 123 195 0 0 0 14,153 0 69,903 0 0 0 1,197 239,339 0 0 0 5,110 0 5,110 1,808 6,155 10,644 4,285 2,495 0 0 0 25,387 9,253 1,710 0 0 0 4,568 0 0 0 176 195 0 0 3,431 18,830 0 38,163 0 0 0 0 583,190 0 0 0 0 0 0 964 9,603 15,447 4,285 4,297 0 0 0 34,596 16,861 5,472 0 0 0 4,568 0 0 0 527 195 0 0 3,431 40,990 0 72,044 0 0 0 3,461 1,015,495 0 0 0 17,374 0 17,374 300 4,139 6,657 4,285 1,629 0 0 0 17,010 7,225 0 0 7,250 0 4,568 0 0 0 176 195 0 0 3,431 12,435 0 35,280 0 0 0 8,221 502,283 0 0 0 0 0 0 194 3,465 5,573 4,285 719 0 0 0 14,236 3,566 0 471 33,060 0 4,568 0 0 0 117 195 172 0 0 8,595 0 50,744 0 0 0 0 270,603 0 0 0 0 0 0 1,457 3,565 5,734 4,285 1,128 0 0 0 16,169 5,612 2,394 9,510 18,560 0 4,568 0 0 0 117 195 515 0 0 22,956 0 64,427 0 0 0 0 394,564 0 0 0 0 0 0 828 5,197 8,360 4,285 952 0 0 0 19,622 8,010 2,052 15,590 1,740 0 4,568 0 0 0 164 195 0 0 0 15,949 0 48,268 0 0 0 777 513,793 0 0 242 0 0 242 337 4,846 7,795 4,285 1,202 0 0 0 18,465 7,891 3,762 2,282 2,610 9,632 4,568 0 0 23,067 176 195 0 0 2,059 23,020 0 79,262 0 0 0 2,628 532,869 30,840 0 37,026 7,154 14,382 58,562 831 8,561 14,488 4,285 1,502 0 0 0 29,667 6,022 17,442 592 19,140 0 4,568 0 0 15,328 176 195 0 0 6,862 6,542 0 76,867 0 0 0 12,385 597,792 0 0 0 0 5,049 5,049 1,059 4,411 7,096 4,285 670 0 0 0 17,521 4,706 1,026 7,205 24,940 0 4,568 0 0 14,218 88 195 0 0 0 22,079 0 79,025 0 0 0 0 384,730 0 0 110 0 0 110 544 2,144 3,450 4,285 453 0 0 0 10,876 3,372 1,710 0 34,220 0 4,568 2,425 0 0 88 195 10 0 3,431 7,732 0 57,751 0 0 0 0 268,619 0 0 0 0 0 0 170 3,219 5,179 4,285 583 0 0 0 13,436 2,601 0 483 39,730 0 4,568 0 0 0 88 195 0 0 1,372 6,190 0 55,227 0 0 0 3,116 230,334 0 0 0 0 0 0 489 3,114 5,009 4,285 786 0 0 0 13,683 4,335 342 5,726 27,550 0 4,568 0 0 0 88 195 235 0 0 12,928 0 55,967 0 0 0 0 314,439 36,584 0 5,940 511 10,863 17,314 306 5,130 8,252 4,285 1,895 0 0 0 19,868 7,845 9,234 0 7,250 0 4,568 0 0 0 176 195 0 0 6,862 11,959 0 48,089 0 0 0 0 575,191 0 0 0 0 0 0 185 5,665 9,112 4,285 2,033 0 0 0 21,280 8,424 2,394 0 0 0 4,568 0 0 0 176 195 0 0 0 13,481 0 29,238 0 0 0 3,591 518,032 0 0 0 3,066 0 3,066 603 6,506 10,465 4,285 1,617 0 0 0 23,476 6,233 1,368 2,411 14,210 0 4,568 19,006 0 0 176 195 0 0 0 15,353 0 63,520 0 0 0 0 456,097 0 0 0 0 0 0 360 2,846 4,579 4,285 823 0 0 0 12,893 4,419 684 0 26,970 0 4,568 0 0 0 88 195 250 0 0 2,687 0 39,861 0 0 0 14,683 311,580 0 0 0 0 0 0 200 2,295 3,692 4,285 536 0 0 0 11,008 3,589 0 0 32,770 0 4,568 0 0 0 70 195 1,025 2,318 0 0 0 44,535 0 0 0 11,686 268,510 0 0 0 0 0 0 783 2,941 4,731 4,285 763 0 0 0 13,503 3,363 1,026 6,093 34,510 0 4,568 0 0 0 146 195 150 0 0 13,606 0 63,657 0 0 0 0 284,701 0 0 0 1,533 0 1,533 301 3,905 6,281 4,285 1,049 0 0 0 15,821 5,044 1,710 0 22,620 0 4,568 0 0 0 117 195 0 0 0 10,355 0 44,609 0 0 0 0 346,164 216,256 0 4,466 0 16,065 20,531 1,270 8,656 13,924 4,285 10,164 0 0 0 38,299 10,524 9,918 0 0 0 4,568 0 0 19,361 0 0 0 0 6,862 16,003 0 67,236 0 0 0 48,735 1,006,645 0 0 0 0 0 0 774 5,414 8,709 4,285 1,918 0 0 0 21,100 8,301 342 1,597 0 0 4,568 0 0 0 176 195 0 0 3,774 25,031 0 43,984 0 0 0 1,169 536,228 0 0 0 0 0 0 512 3,888 6,254 4,285 1,109 0 0 0 16,048 4,800 342 0 24,360 0 4,568 0 0 0 117 195 0 0 0 7,444 0 41,826 0 0 0 9,476 330,544 0 0 0 0 0 0 767 2,919 4,695 4,285 264 0 0 0 12,930 5,718 2,394 5,274 17,980 0 4,568 0 0 0 164 195 3,700 0 0 5,087 0 45,080 0 0 0 1,725 378,115 0 0 1,584 12,264 0 13,848 380 5,615 9,032 4,285 1,756 0 0 0 21,068 8,086 6,156 5,023 1,160 0 4,568 0 0 0 176 195 0 0 0 18,020 0 43,384 0 0 0 0 543,924 0 0 3,872 6,643 7,956 18,471 2,307 9,057 14,569 4,285 2,823 0 0 0 33,041 7,830 7,524 8,632 6,960 0 4,568 0 0 0 176 195 0 0 0 17,625 0 53,510 0 0 0 20,479 609,008 0 0 3,542 29,127 0 32,669 55 5,999 9,650 4,285 1,590 0 0 0 21,579 8,219 7,866 0 290 0 4,568 0 0 0 176 195 0 0 3,431 21,318 0 46,063 0 0 0 0 601,485 0 0 0 5,621 0 5,621 395 6,289 10,904 4,285 1,710 0 0 0 23,583 8,670 1,368 18,141 0 0 4,568 0 0 0 176 195 0 0 0 28,110 0 61,228 0 0 0 0 571,971 0 0 2,310 1,533 9,639 13,482 1,196 6,082 9,784 4,285 1,731 0 0 0 23,078 8,424 7,182 0 0 0 4,568 0 0 0 176 195 0 0 8,921 16,275 0 45,741 0 0 0 455 559,377 0 0 0 13,286 0 13,286 50 7,258 12,481 4,285 2,310 0 0 0 26,384 8,301 3,420 975 0 0 4,568 0 0 0 176 195 0 0 0 9,866 0 27,501 0 0 0 0 544,395 17,887 0 29,700 0 23,868 53,568 5,105 8,478 15,223 4,285 25,641 0 0 0 58,732 7,080 17,100 3,333 12,760 0 4,568 0 0 0 0 000012,818 0 57,659 0 0 0 7,911 622,663 30,840 0 38,412 16,863 41,922 97,197 2,999 21,400 34,424 4,285 16,632 0 0 0 79,740 18,990 33,174 0 0 0 4,568 0 0 0 0 0 0 0 3,431 45,738 0 105,901 0 0 0 1,847 1,378,978 0 0 352 0 0 352 918 7,675 12,347 4,285 11,781 0 0 0 37,006 12,418 5,472 0 0 0 4,568 0 0 21,063 0 0 0 0 10,293 20,382 0 74,196 0 0 0 11,928 831,861 0 0 3,168 1,022 13,464 17,654 1,389 5,849 9,408 4,285 12,151 0 0 0 33,082 6,255 6,156 0 17,110 0 4,568 25,201 0 0 0 000011,812 0 71,102 0 0 0 0 513,928 0 0 87,780 13,286 44,829 145,895 752 16,287 26,961 4,285 16,170 0 0 0 64,455 17,021 45,486 0 0 0 4,568 0 0 0 0 0 0 0 3,431 50,457 0 120,963 0 0 0 0 1,300,505 0 0 37,268 1,533 27,846 66,647 3,067 13,245 21,889 4,285 15,108 0 0 0 57,594 12,585 26,334 1,374 0 0 4,568 0 0 0 0 000022,013 0 66,874 0 0 0 0 938,294 0 0 0 5,621 0 5,621 1,092 8,461 13,610 4,285 2,380 0 0 0 29,828 12,215 2,052 16,761 0 0 4,568 0 0 0 339 195 0 0 1,029 33,082 0 70,241 0 0 0 0 784,209 0 0 0 0 0 0 409 3,236 5,206 4,285 3,535 0 0 0 16,671 4,593 684 1,776 25,810 0 4,568 0 0 0 0 00008,284 0 45,715 0 0 0 0 317,975 0 0 2,640 7,665 13,770 24,075 1,314 7,035 11,316 4,285 1,848 0 0 0 25,798 7,495 6,840 0 5,510 0 4,568 0 0 0 234 195 0 0 3,431 12,245 0 40,518 0 0 0 0 542,192 0 0 0 2,555 0 2,555 1,662 9,307 15,420 2,500 15,497 0 0 0 44,386 14,862 2,736 0 0 0 2,665 0 0 60,000 0 000043,374 0 123,637 0 0 0 0 956,539

0 1,574,100 0 0 0 1,140,128 622,909 896,274 2,659,311 185,518 1,195,903 1,943,756 764,515 1,488,054 0 396,632 3,049 5,977,427 1,504,190 1,152,882 783,171 2,526,190 47,097 815,007 223,171 0 662,130 6,157 7,215 32,911 7,198 391,823 3,760,805 2,302 11,922,249 0 0 0 832,706 108,328,448

81,408 0 1,188 0 0 1,188 1,416 10,427 16,773 4,285 10,857 0 0 0 43,758 9,494 6,156 0 83,804 0 4,568 0 0 0 0 0 0 0 6,862 15,369 0 126,253 0 0 0 3,814 808,598 0 0 6,314 0 15,453 21,767 3,668 16,303 26,898 4,285 15,708 0 0 0 66,862 15,965 14,022 0 2,870 0 4,568 0 0 0 0 0 0 0 13,724 27,955 0 79,104 0 0 0 0 1,071,683 0 0 4,224 1,206 0 5,430 4,777 20,832 34,200 4,285 22,523 0 0 0 86,617 23,797 16,416 0 0 0 4,568 0 0 0 0 000060,426 0 105,207 0 0 0 0 1,497,818 0 0 0 0 0 0 1,580 9,575 15,402 4,285 17,672 0 0 0 48,514 13,974 4,788 0 26,404 0 4,568 0 0 0 0 0 0 0 6,862 17,432 0 74,028 0 0 0 0 883,065 0 0 0 0 0 0 1,934 12,482 20,079 4,285 19,404 0 0 0 58,184 15,410 4,788 0 79,212 0 4,568 0 0 0 0 0 0 0 3,431 61,036 0 168,445 0 0 0 18,878 1,085,309

0 81,408 0 0 0 11,726 1,206 15,453 28,385 13,375 69,619 113,352 21,425 86,164 0 0 0 303,935 78,640 46,170 0 192,290 0 22,840 0 0 0 0 0 0 0 30,879 182,218 0 553,037 0 0 0 22,692 5,346,473

0 1,655,508 0 0 0 1,151,854 624,115 911,727 2,687,696 198,893 1,265,522 2,057,108 785,940 1,574,218 0 396,632 3,049 6,281,362 1,582,830 1,199,052 783,171 2,718,480 47,097 837,847 223,171 0 662,130 6,157 7,215 32,911 7,198 422,702 3,943,023 2,302 12,475,286 0 0 0 855,398 113,674,921

61,684 0 0 608 0 608 1,312 43,797 71,169 0 107,646 0 0 0 223,924 0 10,260 0 0 0 3,624 0 0 95,631 0 0 37,687 0 13,724 157,186 0 318,112 0 (15,563) (15,563) 0 3,742,392 143,092 0 990 2,128 0 3,118 3,602 57,889 93,121 0 76,115 0 788,216 3,979 1,022,922 0 15,390 0 0 0 3,624 15,905 0 0 0 0 0 0 10,293 103,510 3,336 152,058 0 (33,957) (33,957) 28,633 4,730,115 70,499 0 0 0 0 0 3,782 60,607 97,494 0 78,887 0 843,456 4,504 1,088,730 0 17,784 0 0 0 3,624 0 0 0 0 0 0 0 10,293 189,023 4,453 225,177 0 (40,268) (40,268) 0 6,147,252 70,499 0 21,252 1,216 0 22,468 6,588 70,655 113,658 0 82,352 0 0 0 273,253 0 47,196 0 0 0 3,624 0 0 508,285 0 0 69,935 2,340 77,541 118,753 0 827,674 0 (26,825) (26,825) 28,390 5,633,070 0 0 5,742 1,824 55,998 63,564 6,008 64,579 104,617 0 102,102 0 0 0 277,306 0 29,754 0 0 0 3,624 0 0 0 0 0 0 0 24,017 152,207 0 209,602 0 (29,829) (29,829) 0 5,333,534 8,815 0 2,112 2,432 36,720 41,264 3,656 52,932 85,720 0 75,768 0 0 0 218,076 0 16,416 0 0 0 3,624 0 0 0 0 0 0 0 20,586 116,327 0 156,953 0 (31,142) (31,142) 0 3,792,072 70,499 0 46,046 0 75,123 121,169 5,986 67,687 110,316 0 112,497 0 0 0 296,486 0 55,062 0 0 0 3,624 0 0 80,665 0 0 0 0 34,310 125,744 0 299,405 0 (22,983) (22,983) 61,222 4,380,182 0 0 0 4,256 0 4,256 4,247 59,694 96,786 0 117,348 0 0 0 278,075 0 6,840 0 0 0 3,624 0 0 0 983 785 2,363 0 6,862 111,622 0 133,079 0 (46,840) (46,840) 0 4,625,878 0 0 2,640 3,952 0 6,592 4,153 44,075 71,617 0 69,069 0 0 0 188,914 0 20,520 0 0 0 3,624 0 0 0 1,053 785 0 0 29,507 102,278 0 157,767 0 (13,829) (13,829) 21,258 3,623,500 70,499 0 6,798 3,040 0 9,838 5,171 74,321 119,553 0 101,017 0 0 0 300,062 0 35,226 0 0 0 3,624 0 0 0 0 0 0 0 34,310 267,727 0 340,887 0 (34,048) (34,048) 0 6,046,801 143,092 0 0 0 0 0 5,831 60,412 98,121 0 82,236 0 0 0 246,600 0 18,126 0 0 0 3,624 0 0 0 0 0 0 0 8,921 147,864 0 178,535 0 (29,566) (29,566) 0 4,741,288 0 0 22,990 912 33,660 57,562 3,836 55,416 89,860 0 82,823 0 0 0 231,935 0 32,490 0 0 0 3,624 126,297 0 0 0 0 10,918 0 27,448 71,497 0 272,274 0 (28,165) (28,165) 0 3,340,097 30,842 0 1,232 0 0 1,232 2,670 24,781 39,863 0 35,260 0 0 0 102,574 24,167 9,576 0 84,350 0 3,624 0 0 0 0 000087,007 0 208,724 0 0 0 0 1,687,704 81,408 0 2,552 0 0 2,552 5,029 46,944 76,232 0 74,498 0 0 0 202,703 0 19,836 0 0 0 3,624 0 0 0 0 0 0 0 10,293 141,685 0 175,438 0 (18,904) (18,904) 0 3,690,744 61,684 0 51,480 8,512 73,746 133,738 3,497 55,589 90,317 0 102,876 0 0 0 252,279 43,617 53,352 0 0 0 3,624 83,378 0 0 0 0 0 0 3,431 103,835 0 291,237 0 0 0 0 3,201,248 74,172 0 25,168 23,712 47,736 96,616 3,620 54,057 87,817 0 64,158 0 0 0 209,652 63,107 48,906 0 0 0 3,624 0 0 0 0 0 47,838 0 10,293 191,188 0 364,956 0 0 0 0 4,189,000 61,684 0 4,356 29,792 0 34,148 6,191 55,032 89,510 0 93,324 0 0 0 244,057 76,566 33,858 0 0 0 3,624 0 0 0 0 0 51,350 0 6,862 222,529 0 394,789 0 0 0 0 4,842,318 0 0 0 0 0 0 3,784 36,801 59,916 0 46,524 0 0 0 147,025 39,687 10,602 0 0 0 3,624 0 0 0 0 0 10,375 0 6,862 149,308 0 220,458 0 0 0 0 2,481,880 0 0 23,320 35,568 53,244 112,132 2,692 63,114 102,287 0 86,856 0 0 0 254,949 0 36,252 0 0 0 3,624 0 0 0 0 0 0 0 33,624 128,952 0 202,452 0 (30,789) (30,789) 0 3,907,792 179,726 0 6,776 1,824 0 8,600 6,383 63,994 104,465 0 69,300 0 0 0 244,142 0 26,334 0 0 0 3,624 0 0 0 1,638 785 63,625 0 20,586 140,648 0 257,240 0 (36,104) (36,104) 0 4,577,778 0 0 0 0 0 0 1,668 34,679 55,785 0 66,066 0 0 0 158,198 0 11,628 0 0 0 3,624 0 0 0 0 0 500 0 24,017 120,075 0 159,844 0 (15,551) (15,551) 0 3,321,521 214,854 0 16,896 14,592 0 31,488 3,974 73,602 120,010 0 126,473 0 0 0 324,059 0 43,776 0 0 0 3,624 0 0 294,777 0 0 0 0 12,352 267,828 0 622,357 0 (29,799) (29,799) 138,056 5,999,094 61,684 0 4,290 4,256 41,004 49,550 7,740 50,871 82,531 0 66,990 0 0 0 208,132 0 22,230 0 0 0 3,624 0 0 45,964 0 0 0 0 47,348 63,689 0 182,855 0 (21,889) (21,889) 52,032 3,879,687 0 0 1,364 12,768 0 14,132 3,737 45,902 74,673 0 15,672 0 0 0 139,984 59,154 21,204 0 0 0 3,624 0 0 0 1,229 785 0 0 13,724 200,372 0 300,092 0 0 0 0 3,638,017 0 0 0 912 0 912 3,402 37,029 60,238 0 12,821 0 0 0 113,490 0 10,944 0 0 0 3,624 0 0 0 983 785 0 0 10,293 138,374 0 165,003 0 (18,397) (18,397) 0 3,765,059 143,092 0 4,356 608 0 4,964 2,398 48,359 78,552 0 17,224 0 0 0 146,533 0 22,572 0 0 0 3,624 0 0 0 983 785 10,000 0 32,938 110,912 0 181,814 0 (19,887) (19,887) 43,839 3,765,343 0 0 0 8,208 0 8,208 4,472 36,484 58,688 0 12,659 0 0 0 112,303 0 8,892 0 0 0 3,624 0 0 0 1,229 785 0 0 6,862 98,850 0 120,242 0 (28,151) (28,151) 0 3,534,258 0 0 1,452 24,016 0 25,468 4,196 36,433 59,181 0 14,784 0 0 2,085 116,679 59,821 22,572 0 0 0 3,624 0 0 0 1,229 785 0 0 10,293 157,427 12,645 268,396 0 0 0 0 3,633,645 0 0 0 2,432 0 2,432 4,487 62,874 102,108 0 23,793 0 0 7,194 200,456 0 11,286 0 0 0 3,624 0 0 0 1,802 785 0 0 34,310 155,426 17,828 225,061 0 (46,960) (46,960) 0 5,097,624

0 1,547,825 0 0 0 251,812 187,568 417,231 856,611 124,112 1,538,609 2,494,205 0 2,017,138 0 1,631,672 17,762 7,823,498 366,119 718,884 0 84,350 0 105,096 225,580 0 1,025,322 11,129 7,065 304,591 2,340 581,900 4,141,843 38,262 7,612,481 0 (619,446) (619,446) 373,430 121,348,893

0 0 0 0 0 0 2,369 16,443 27,660 0 16,702 0 0 0 63,174 21,185 5,130 0 0 0 3,335 0 0 0 0 000055,192 0 84,842 0 0 0 15,477 1,287,898 0 0 836 804 0 1,640 1,871 22,102 36,557 0 32,456 0 0 0 92,986 27,303 12,996 0 0 0 3,335 0 0 0 0 0 0 0 13,724 82,664 0 140,022 0 0 0 0 1,707,440 0 0 4,180 0 19,431 23,611 1,775 19,829 31,898 0 24,486 0 0 0 77,988 17,243 12,996 6,763 0 0 3,335 0 0 22,871 0 000040,006 0 103,214 0 0 0 0 1,165,389 44,060 0 8,162 0 0 8,162 3,105 19,233 31,620 0 25,064 0 279,255 1,772 360,049 19,627 18,126 0 0 0 3,335 0 0 0 0 0 0 0 3,431 68,457 1,205 114,181 0 0 0 0 1,628,725 0 0 0 0 0 0 2,667 16,794 27,892 0 17,603 0 0 0 64,956 15,882 5,130 0 16,072 0 3,335 0 0 0 0 0 0 0 10,293 39,497 0 90,209 0 0 0 116 1,032,383 0 0 3,872 5,628 21,879 31,379 1,814 15,919 25,608 0 24,694 0 0 0 68,035 23,308 15,048 0 0 0 3,335 0 0 0 0 0 0 0 6,862 60,741 0 109,294 0 0 0 0 1,485,537 0 0 6,622 26,130 27,693 60,445 3,396 21,355 35,069 0 29,609 0 0 0 89,429 16,057 14,706 0 7,462 0 3,335 0 0 0 0 000069,089 0 110,649 0 0 0 0 1,202,231 0 0 10,912 0 5,355 16,267 890 6,411 10,609 0 5,036 0 0 0 22,946 2,055 5,472 9,357 60,500 0 1,390 0 0 50,000 0 000025,607 0 154,381 0 0 0 0 348,070 0 0 594 2,010 0 2,604 1,673 16,253 26,862 0 17,418 0 0 0 62,206 20,968 9,234 0 0 0 3,335 0 0 0 0 0 0 0 3,431 83,868 0 120,836 0 0 0 0 1,320,450 0 0 23,562 804 21,726 46,092 2,041 15,212 24,470 0 22,107 0 0 0 63,830 12,781 21,546 2,425 45,346 0 3,335 0 0 0 0 0 0 0 3,431 51,714 0 140,578 0 0 0 0 1,015,576 0 0 38,610 34,170 26,469 99,249 2,473 27,209 44,531 0 32,340 0 0 0 106,553 26,927 40,014 0 0 0 3,335 0 0 0 0 0 0 0 20,586 68,031 0 158,893 0 0 0 42,435 1,937,298 44,060 0 0 0 0 0 2,602 12,248 20,465 0 10,742 0 237,533 1,707 285,297 16,417 5,130 0 1,722 0 3,335 0 0 0 0 0 0 0 3,431 52,741 986 83,762 0 0 0 0 1,304,564 0 0 11,220 0 17,748 28,968 1,792 14,181 22,812 0 19,058 0 0 0 57,843 16,241 17,442 0 10,906 0 3,335 0 0 0 0 000037,267 0 85,191 0 0 0 2,445 1,080,469 101,760 0 0 6,432 0 6,432 2,599 22,013 35,410 0 38,924 0 0 0 98,946 33,509 13,680 0 0 0 3,335 0 0 0 0 0 0 0 10,293 108,032 0 168,849 0 0 0 4,278 2,198,089 0 0 30,316 6,030 26,622 62,968 1,158 23,466 37,748 0 37,884 0 0 0 100,256 27,491 36,252 0 0 0 3,335 0 0 0 0 000076,954 0 144,032 0 0 0 0 1,833,945 0 0 2,112 15,678 24,939 42,729 1,274 22,681 36,485 0 6,376 0 0 0 66,816 29,972 16,416 0 0 0 3,335 0 0 0 878 392 0 0 5,833 92,182 0 149,008 0 0 0 0 1,885,816 0 0 0 804 0 804 1,652 18,453 29,684 0 5,059 0 0 0 54,848 26,712 10,260 0 0 0 3,335 0 0 0 878 392 0 0 10,293 106,458 0 158,328 0 0 0 0 1,650,160

0 189,880 0 0 0 140,998 98,490 191,862 431,350 35,151 309,802 505,380 0 365,558 0 516,788 3,479 1,736,158 353,678 259,578 18,545 142,008 0 54,750 0 0 72,871 1,756 784 0 0 91,608 1,118,500 2,191 2,116,269 0 0 0 64,751 24,084,040

0 1,737,705 0 0 0 392,810 286,058 609,093 1,287,961 159,263 1,848,411 2,999,585 0 2,382,696 0 2,148,460 21,241 9,559,656 719,797 978,462 18,545 226,358 0 159,846 225,580 0 1,098,193 12,885 7,849 304,591 2,340 673,508 5,260,343 40,453 9,728,750 0 (619,446) (619,446) 438,181 145,432,933 TABLE 3b: FUNDING PERIOD 1 (2008-09) U:\U161 ChS\U038 ChSF\03 Shared\05 Statistical returns\2008-09\Section 52 Budget\[2008_2009 Budget Statement for printing (V 3).xls]Table 3b

Children, Schools and Families Financial Data Collection Table 3b - School level information

Year 2008-09 LEA NameWorcestershire LEA No. 885 Email Address [email protected] Contact Sue Howell TEL.01905 766277 Version No. 4 Completion Date 29/08/08

Table 3b Place-led funding

Level 1 Level 1 Level 1 Level 1 Level 1 Level 1 Level 1 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 3 Level 3 Level 3 Level 3 Level 3 Level 3 Level 3 Vacant Boarding Special schools Band A Band B Band C Band D Band E Band F Band G Band A Band B Band C Band D Band E Band F Band G Band A Band B Band C Band D Band E Band F Band G Places Places

Sorting Unit value (£) column for 4,251.00 4,889.00 5,399.00 6,206.00 7,864.00 12,796.00 22,658.00 5,229.00 5,866.00 6,377.00 7,184.00 8,842.00 13,773.00 23,636.00 7,184.00 7,864.00 8,332.00 9,140.00 10,798.00 15,729.00 25,591.00 Average 22,464.00 Authorities (2) DCSF (1) School name Places Places Places Places Places Places Places Places Places Places Places Places Places Places Places Places Places Places Places Places Places Places Places own use number

10905 Rigby Hall Day Special School 7001 34.0 13.0 6.0 6.0 0.0 1.0 0.0 9.0 7.4 13.0 4.0 2.0 2.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 3.0 0.0 10929 Blakebrook School 7005 0.0 0.0 1.0 1.0 2.0 0.0 0.0 0.0 1.0 10.0 9.0 6.0 5.6 7.0 0.0 0.0 0.0 5.4 5.5 19.2 8.0 3.0 0.0 10946 Pitcheroak School 7009 20.8 22.0 11.0 2.0 4.0 4.0 0.0 2.0 0.0 6.0 10.1 7.4 6.0 3.4 0.0 0.0 2.0 2.0 5.0 10.0 10.0 3.0 0.0 10951 Stourminster Special School 7010 27.0 8.0 3.0 2.0 7.0 12.0 13.0 0.0 4.0 4.0 1.0 7.0 8.0 8.0 0.0 0.0 0.0 2.0 3.0 5.0 9.0 3.0 0.0 10956 Vale of Evesham School 7011 18.0 9.0 8.0 4.0 5.0 4.0 5.0 4.0 9.0 9.0 14.0 6.0 17.0 1.0 1.0 0.0 0.0 4.0 1.0 12.0 7.6 5.0 15.0 10903 Chadsgrove School 7015 0.0 3.0 6.0 9.0 9.0 3.0 4.0 0.0 0.0 2.0 4.0 18.0 5.0 4.0 0.0 0.0 0.0 0.0 18.6 19.4 13.6 3.0 0.0 10960 Riversides School 7022 0.0 0.0 2.0 5.0 0.0 4.0 2.0 0.0 1.0 4.0 6.0 3.0 2.0 4.0 0.0 0.0 2.0 6.0 7.0 6.0 5.0 3.0 0.0 10944 The Kingfisher School 7023 0.0 0.0 0.0 1.0 3.0 2.0 2.0 0.0 0.0 3.0 3.0 5.0 5.0 5.0 0.0 1.0 1.0 1.0 4.0 4.0 10.0 3.0 0.0 10959 Regency High School 7024 22.0 20.0 8.0 10.0 2.0 2.0 1.0 5.0 0.0 14.0 10.0 12.0 3.0 3.0 0.0 0.0 0.0 3.0 5.0 12.0 7.0 3.0 0.0 10958 Fort Royal 7025 0.0 4.0 8.0 1.0 4.0 4.0 0.0 2.0 1.0 12.0 22.0 20.0 6.0 1.0 0.0 0.0 0.0 17.3 13.0 25.0 4.0 5.0 0.0

Special Total 121.8 79.0 53.0 41.0 36.0 36.0 27.0 22.0 23.4 77.0 83.1 86.4 59.6 37.4 1.0 1.0 5.0 40.7 62.1 112.6 76.2 34.0 15.0 AEN -Learning needs associated with Pupil-led Funding AEN -Social Need EAL

(6) Total SEN Age 3 and Age 17 and Per Pupil AEN - EAL Social Pockets of Inclusion Age 4 Age 5 Age 6 Age 7 Age 8 Age 9 Age 10 Age 11 Age 12 Age 13 Age 14 Age 15 Age 16 Outreach under over Line Learning Deprivation Deprivation Allocation (3) Total (4) Total needs associated (16) Total Place-led Pupil-led with EAL 927.00 places funding 2,405.00 2,142.00 2,048.00 2,048.00 2,048.00 2,048.00 2,048.00 2,048.00 2,518.00 2,518.00 2,706.00 3,044.00 3,326.00 3,946.00 3,946.00 54.67 funding 511.00 153.00 1,230.00

Places Places ££££££££££££££££££ £££££££

0.0 103.4 630,977 0 2,142 2,048 6,144 10,240 8,192 16,384 21,299 25,180 32,734 21,648 42,616 39,912 35,514 7,892 5,489 277,434 0 0 5,202 6,150 0.0 83.7 1,112,607 3,367 8,996 14,336 3,072 8,192 10,240 10,240 5,325 15,108 25,180 13,530 24,352 13,304 15,784 31,568 4,139 206,733 0 0 3,213 4,674 0.0 130.7 1,230,508 0 5,569 7,168 13,107 6,144 21,299 20,480 14,336 25,180 22,662 45,461 27,396 36,586 55,244 59,190 6,981 366,803 0 511 5,355 7,872 0.0 126.0 1,498,285 0 0 0 2,048 0 6,144 18,432 4,096 37,770 35,252 40,590 103,496 96,454 3,946 0 6,724 354,952 0 0 9,180 7,626 0.0 158.6 1,759,094 6,013 13,923 4,096 13,517 6,144 6,144 12,288 22,528 27,698 32,734 37,884 36,528 56,542 43,406 78,920 7,577 405,942 0 0 0 8,487 175.0 296.6 1,721,484 11,063 4,284 12,288 14,336 10,240 16,384 16,384 12,288 27,698 20,144 21,648 42,616 36,586 43,406 35,514 6,484 331,363 0 0 5,508 7,257 0.0 62.0 768,002 00002,048 4,096 6,144 8,192 15,108 7,554 35,178 45,660 39,912 0 0 3,226 167,118 0 0 4,437 3,690 0.0 53.0 805,598 00000004,096 15,108 20,144 24,354 36,528 43,238 0 0 2,734 146,202 0 0 4,284 3,075 175.0 317.0 1,403,878 00000004,096 37,770 35,252 46,002 94,364 66,520 71,028 86,812 7,599 449,443 0 0 9,027 8,610 293.0 442.3 1,802,570 39,202 36,414 40,960 38,912 40,960 34,816 40,960 28,672 2,518 0000007,889 311,303 0 2,044 8,415 8,856

643.0 0.0 1773.3 12,733,003 59,645 71,328 80,896 91,136 83,968 107,315 141,312 124,928 229,138 231,656 286,295 453,556 429,054 268,328 299,896 58,842 0 3,017,293 0 0 0 2,555 54,621 66,297 Site-specific factors (including pupil-led) School-specific factors (including pupil led) Budget adjustments

Internal Floor Lump Sum (12) Total Small School (10) Total Grassed and Internal Floor Area - Split Site <5 Split Site >5 Small School FSM Equipment for Swimming Salary Teacher School- Transitional Flat Rate Rates PFI (11) Total Salary Shared Use Reorganisation NQT AEN -Social Planted Area Property Miles Miles Protection Provision Lump Sum Delegated Pool Safeguarding Threashold specific provision (14) Site-specific Protection (15) Need Element factors Services factors (13) Minimum TOTAL (including (including Total budget Funding BUDGET 0.14 5.57 8.96 5,064.00 82.00 161.00pupil-led) 342.00 20,227.00 4568.00 67.00 3,431.00 pupil led) adjustments Guarantee SHARE

£ £££££££££££££££££ £ ££ £ ££ ££

11,352 812 9,580 16,442 5,064 000031,898 1,678 0 9,576 30,341 4,568 0 0 0 0 0 44,931 91,094 0 217 1,042,972 7,887 475 10,444 16,800 5,064 000032,783 0 0 2,736 30,341 4,568 4,221 0 0 0 0 27,393 69,259 0 36,684 1,465,953 13,738 949 10,834 18,189 5,064 000035,036 9,576 0 8,892 30,341 4,568 0 0 0 0 0 81,074 134,451 0 0 1,780,536 16,806 1,616 9,280 15,734 5,064 000031,694 0 0 11,286 20,227 4,568 0 0 0 0 3,431 67,557 107,069 0 8,468 2,017,274 8,487 910 17,518 29,523 5,064 000053,015 0 0 10,260 30,341 4,568 0 315 0 0 0 51,943 97,427 0 0 2,323,965 12,765 1,745 18,019 28,986 5,064 000053,814 0 0 8,892 60,681 4,568 4,690 0 0 0 0 91,416 170,247 0 4,260 2,293,933 8,127 138 4,623 7,437 5,064 2,588 0 9,499 0 29,349 0 37,161 9,576 20,227 4,568 0 4,000 0 0 0 27,447 102,979 0 0 1,075,575 7,359 901 7,252 11,666 5,064 000024,883 3,623 45,600 5,472 20,227 4,568 0 0 0 0 0 21,127 100,617 0 0 1,084,659 17,637 1,391 25,555 41,108 5,064 0 0 22,379 0 95,497 0 0 9,918 60,681 4,568 5,427 0 0 0 0 78,548 159,142 0 0 2,125,597 19,315 1,224 10,956 17,624 5,064 000034,868 0 0 10,602 60,681 4,568 0 0 0 0 3,431 65,449 144,731 0 19,227 2,332,014

123,473 10,161 124,061 203,509 50,640 2,588 0 31,878 0 422,837 14,877 82,761 87,210 364,088 45,680 14,338 4,315 0 0 6,862 556,885 1,177,016 0 0 68,856 17,542,478 U:\U161 ChS\U038 ChSF\03 Shared\05 Statistical returns\2008-09\Section 52 Budget\[2008_2009 Budget Statement for printing (V 3).xls]Table 4

TABLE 4: FUNDING PERIOD 1 2008-09 Children, Schools and Families Financial Data Collection Table 4: Funding Factors

slines@worcestershire. Year 2008-09LEA Name Worcestershire LEA No885 Email Address gov.uk

Contact Sian LinesTel. 01905 766270 Version No. 4 Completion Date 29/08/2008

(1) Nursery, Primary and Secondary Schools

PUPIL COUNT ARRANGEMENTS (2) Supply Method of pupil count, count dates and worked example(s) where appropriate:

The pupil numbers used in the formula are schools' own actuals at January 2008 PLASC (National Curriculum Year taught)

(5) Total (6) % of (3) Band, (4) Unit Value allocated Nursery, Primary Range or £ through & Secondary Level factor budgets

Weighting AGE-WEIGHTED FUNDING (7) Ratios (8)

Age group (pupils’ ages as at Key Stage School Year st Pupil numbers (9) 31 August 2008)

- Nursery 3 yr old 1.28 2405.00 Nursery 9,538.00 Nursery 4 yr old 1.28 2405.00 60,125.00 0.02 30.00 - Reception 1.14 2142.00 5,636.00 11 5 1.09 2048.00 5,372.00 2 6 1.09 2048.00 5,597.00 3 7 1.09 2048.00 5,707.00 4 8 1.09 2048.00 5,837.00 2 5 9 1.09 2048.00 5,875.60 6 10 1.09 2048.00 6,081.50 7 11 1.34 2518.00 6,094.50 3 8 12 1.34 2518.00 Primary: 6,031.00 9 13 1.44 2706.00 79,020,706.00 30.48 6,002.00 10 14 1.62 3044.00 Secondary: 6,115.00 4 11 15 1.77 3326.00 92,272,096.00 35.59 6,309.00

Re-takes (Year 12+) 3,326

Secondary

Method and worked example(s) where appropriate:

The pupil numbers used in the formula are schools' own actuals at January 2008 PLASC (National Curriculum Year taught)

PRE-SCHOOL Pupil-Led Funding (Nursery Classes) (10)

Nursery 3 year olds Nursery 4 year olds Nursery:

Primary:

Method and worked example(s) where appropriate:

PRE-SCHOOL Place-Led Funding (Nursery Classes) (11)

Nursery 3 year olds

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Nursery 4 year olds 3 2,405 Nursery: 2,405 0.00 Primary: 473,864 0.18 Method and worked example(s) where appropriate:

The Schools are protected up to their designated place level. This is calculated using number of surplus places x AWPUS rate per nursery child.

KS 1 ALTERNATIVE FUNDING ROUTES FROM 1/9/03 (i.e. not by AWPU) (12)

Nursery: Class-based Primary: Class-based

Nursery: Ghost funding Primary: Ghost funding

Method and worked example(s) where appropriate:

Difference in funding for pupils educated additionally at F.E colleges, work based learning providers or other providers of more practical learning options

Method and worked example(s) where appropriate:

FUNDING OF SIXTH FORM PUPILS FROM LEA FUNDS (13)

"Top-up"

Secondary:

Method and worked example(s) where appropriate:

OTHER PLACE-LED FUNDING TREATED AS PUPIL-LED such as in boarding units and hostels (14)

Nursery: 26 1,710 44,460

Primary:

Secondary:

Method and worked example(s) where appropriate:

Small schools protection for nursery schools with less than the threshold of 52 places. Funding= number of nursery places below threshold x funding factor

OTHER PLACE-LED FUNDING TREATED AS PUPIL-LED (14) including school improvement

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Nursery Nursery: Nursery - per pupil line 25 41 1,017 Primary Primary - per pupil 36,254 40.67 MDP - per pupil line 1,776 40.67 Primary: 1,546,714 0.60 Secondary MDS - per pupil 76,376 35.90 Secondary - per pupil 25,926 36.96 Secondary: 1,232,415 0.48

Method and worked example(s) where appropriate:

Number of pupils (incl nursery/ excl 6th form NOR where applicable) x funding factor oer pupil according to type of school. Calculated by individual school and rounded up. Per pupil line including School Improvement Factor.

LSC GRANT ALLOCATION FUNDING SIXTH FORM PUPILS (15)

FTE Pupils (LSC Funded) 4,352 21,940,136 8.46

Secondary: 21,940,136

Method and worked example(s) where appropriate:

Funding as advised by the LSC for the financial year 2008/9 based on pupil numbers and course composition at September 2007. Includes teacher threshold funded by LSC.

AEN -Learning needs associated with EAL (16)

Nursery Nursery 0 Primary Primary 325.00 396,175 MDP 325.00 975 Primary: 397,151 0.15 Secondary MDS 250.00 61250 Secondary 250.00 154,250 Secondary: 0.08 215,500

Method and worked example(s) where appropriate:

EAL ethnic minority support (more than 5 EAL pupils). Number of EAL pupils (KS 1-4) above 5 x rate. This forms part of the Ethnic Minority Grant (EMAG) factor to support English as an additional language.

Nursery:

Primary 194780 MDP 1623 Primary: 196,403 0.08 MDS 16230 Secondary 35706 Secondary: 51,936 0.02

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Method and worked example's) where appropriate:

EAL ethnic minority support (lump sum) dependant on the band for the number of nursery and KS1 - 4 EAL pupils. This forms part of the Ethnic Minority Achievement Grant(EMAG) factor.

AEN -Learning needs associated with EAL (16)

Nursery:

245.00 Primary: 149,940 0.06

Secondary:

Method and worked example's) where appropriate:

Number of nursery and KS1 EAL pupils above 5x rate . This forms part of the Ethnic Minority Achievement Grant (EMAG) factor to support English as a additional language.

AEN Identified Special Educational Needs (pupil led) (17)

SEN - pupils with or without statements (pupil-led) Named Pupil Individually Assigned Resources (18) SSAs

Nursery

Nursery: 0 Primary Primary 39,422 9.17 MDP 1,589 9.17 Primary: 376,056 0.15 Secondary MDS 6,082 9.17 Secondary 25,957 9.17

Secondary: 293,794 0.11

Method and worked example(s) where appropriate:

Number of hours of Teaching Assistant time for pupils with statements in excess of 15 hours x average hourly rate. Adjustments are made throughout the year, about November and at the end of the financial year to take account of new statements and changes

SEN - pupils with or without statements (pupil-led) Named Pupil Individually Assigned Resources (18) midday supervision

Nursery

Nursery: 0 Primary Primary 33947.58 6.88 MDP 1110.00 6.88 Primary: 241,199 0.09 Secondary MDS 4838.00 6.88 Secondary 14100.64 6.88

Secondary: 130,435 0.05

Method and worked example(s) where appropriate:

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Number of hours of Midday Supervision time for pupils with statements x average hourly rate. Adjustments are made throughout the year, about November and at the end of the financial year to take account of new statements and changes

SEN - pupils with or without statements (pupil-led) Named Pupil Individually Assigned Resources (18) support for school action plus statemented pupils tuition

Nursery

Nursery: 0 Primary Primary 1095.80 29.03 MDP 112.50 29.03 Primary: 35,076 0.01 Secondary MDS 540.20 29.03 Secondary 2221.50 29.03

Secondary: 80,170 0.03

Method and worked example(s) where appropriate:

Number of hours monitoring and tuition for pupils with statements x average hourly rate of teacher support. Part of the supprt for School Action Plus factor.

SEN - pupils with or without statements (pupil-led) Other (19)

Nursery

Nursery: 0 Primary Primary 35253.00 5.85 MDP 1776.00 5.85 Primary: 217,029 0.08 Secondary MDS 7637.60 3.74 Secondary 25926.00 2.66

Secondary: 97,529 0.04

Method and worked example(s) where appropriate:

Support for School Action Plus. Per Pupil Amount. - Pupil numbers (excl nursery and sixth form) x amount per pupil.

SEN - pupils with or without statements (pupil-led) Other (19)

Nursery

2,352 Nursery: 2,352 0.00 Primary Primary 2352.00 MDP 2352.00 Primary: 431,396 0.17 Secondary MDS 2352.00 Secondary 2352.00 Secondary: 106,820 0.04

Method and worked example(s) where appropriate:

Support for School Action Plus - Lump sum Flat Rate per school of £2352

SEN - pupils with or without statements (pupil-led) Other (19)

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Nursery

0 Nursery: 0 Primary Primary 3371.00 87.05 MDP 135.00 87.05 Primary: 305,194 0.12 Secondary MDS 759.00 197.84 Secondary 2102.00 348.33 Secondary: 882,351 0.34

Method and worked example(s) where appropriate:

Support for School Action Plus. FSM Element - Number of pupils (excl nursery and sixth form) with FSM at January PLASC x amount per pupil.

SEN - pupils with or without statements (pupil-led) Other (19)

Nursery

0 Nursery: 0 Primary Primary MDP Primary: 267,884 0.10 Secondary MDS Secondary Secondary: 181,701 0.07

Method and worked example(s) where appropriate:

Support for Schools Action Plus - SATS Predominate Quartile ( Lump sum per dominant quartile) Schools average SAT scores over 4 year period are placed in quartiles of achievement.

SEN - pupils with or without statements (pupil-led) Other (19)

Nursery 3,000 Nursery: 3,000 0.00 Primary Primary 535250.00 3000.00 MDP 30000.00 6000.00 Primary: 565,250 0.22 Secondary MDS 147750.00 9000.00 Secondary 435000.00 15000.00 Secondary: 582,750 0.22

Method and worked example(s) where appropriate:

Pupils and School Support Lump sum flat rate per school depending on the type of school.

SEN - pupils with or without statements (pupil-led) Other (19)

Nursery

Nursery:

Primary Primary 176021.00 MDP Primary: 176,021 0.07 Secondary MDS Secondary Secondary:

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Early Years Deprivation Allocation - Early Years deprivation factor free school meals % within a primary school above a threshold of 0.9% x £13104. This forms part of the allocation for School Action Plus.

SEN - pupils with or without statements (pupil-led) Other (19)

Nursery 25 35

Nursery: 875 0.00 Primary Primary 36254.80 35.00 MDP 1776.00 40.00 Primary: 1,339,960 0.52 Secondary MDS 7637.60 50.00 Secondary 30278.00 60.00 Secondary: 2,198,560 0.85

Method and worked example(s) where appropriate:

Pupil and School Support - January 2008 PLASC x rate per pupil

SEN - pupils with or without statements (pupil-led) Other (19)

Nursery

Nursery: 0 Primary Primary 936000.00 MDP 18000.00 Primary: 954,000 0.37 Secondary MDS 158333.00 Secondary 245000.00 Secondary: 403,333 0.16

Method and worked example(s) where appropriate:

Each school receives a lump sum determined by their SAT's Predominate Quartlie. This forms part of the Pupil and School Support factor.

SEN - pupils with or without statements (pupil-led) Other (19)

Nursery

Nursery: 0 Primary Primary 8000.00 MDP 20000.00 Primary: 3,025,829 1.17 Secondary MDS 15000.00 Secondary 33000.00 Secondary: 2,630,600 1.01

Method and worked example(s) where appropriate:

Pupil and School Support - Each school receives a lump sum weighted by the ACORN indicator for their school.(GRP) x rate

SEN - pupils with or without statements (place-led treated as pupil-led) Named Pupil Individually Assigned Resources (20)

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Nursery

Nursery:

Primary

Primary:

Secondary

Secondary:

Method and worked example(s) where appropriate:

SEN - pupils with or without statements (place-led treated as pupil-led) Other (21)

Nursery

Nursery:

Primary

Primary:

Secondary

Secondary:

Method and worked example(s) where appropriate:

AEN - Identified Special Educational Needs (not pupil led) (22)

Nursery: 0 6,168.00 Primary: 431,760 0.17 5,141.00 Secondary: 51,410 0.02

Method and worked example(s) where appropriate:

Additional Resource Provision- LDU (Places x Rate)

AEN - Identified Special Educational Needs (not pupil led) (22)

Nursery: 0 6,168.00 Primary: 349,108 0.13

Secondary: 0

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Method and worked example(s) where appropriate:

Additional Resource Provision - Nurture Groups (places x funding per place) This funds half of the places.

AEN - Identified Special Educational Needs (not pupil led) (22)

Nursery: 0

Primary: 0 MDS 88,120 Secondary 4,406.00 894,418 Secondary: 982,538 0.38

Method and worked example(s) where appropriate:

Additional Resource Provision - LRC (places x funding per place)

AEN - Identified Special Educational Needs (not pupil led) (22)

Nursery: 0 9,146.00 Primary: 0.14 365,840

Secondary: 0

Method and worked example(s) where appropriate:

Additional Resource Provision - Early Years (places x funding per place)

AEN - Identified Special Educational Needs (not pupil led) (22)

Nursery: 0 Primary 10,176.00 427,392 MDP 10,176.00 81,408 Primary: MDS 508800 0.20 Secondary 10,176.00 101,760 10,176.00 545,434 Secondary: 647,194 0.25

Method and worked example(s) where appropriate:

Additional Resource Provision - Able Autistic (places x funding per place)

AEN - Identified Special Educational Needs (not pupil led) (22)

Nursery: 0

Primary: 0

36,729.00

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Secondary: 56,563 0.02

Method and worked example(s) where appropriate:

SPLD Resource Base (FTE x funding per place)

AEN - Other Learning Needs (23)

Nursery:

Primary:

Secondary:

AEN - Social Needs (24)

22.00 Nursery: 0 Primary 1,140,128 MDP 22.00 11,726 Primary: 1,151,854 0.44 MDS 22.00 140,998 Secondary 251,812 Secondary: 0.15 392,810

Method and worked example(s) where appropriate:

Free Schools Meals (FSM) Social Deprivation Factor. Number of Children eligible for FSM x rate per FSM (22) x threshold of the school population this represents (excl nursery and sixth form) above 5%

AEN - Social Needs (24)

Nursery:

Primary 511.00 622,909 MDP 402.00 1,206 Primary: 624115 0.24 MDS 245.00 98490 Secondary 617.00 187,568 Secondary: 286,058 0.11

Method and worked example(s) where appropriate:

English as an Additional Language (EAL) Social Deprivation factor, Funding factor for the type of school x number of pupils greater than 5 with EAL

AEN - Social Needs (24)

Nursery: 0 Primary 896,274 MDP 15,453 Primary:

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911727 0.35 MDS 191,862 Secondary 417,231 Secondary: 0.23 609,093

Method and worked example(s) where appropriate:

Pockets of deprivation - this recognises the Governments priority to direct more money to support the costs of deprivation in order to narrow the attainment gap for pupils from disadvantaged backgrounds. This factor uses ACORN data to target pupil cohorts in "deprivation pockets" at the most deprived schools.

Site - Specific Factors (including pupil-led ) (25)

Nursery 717 0.14

Nursery: 100 Primary Primary 1325107 0.14 MDP 95535 0.14

Primary: 198,893 Secondary MDS 502165 Secondary 1773260 1773060

Secondary: 159,263

Method and worked example(s) where appropriate: Area of grassed and planted in m2 x rate per m2.

Site - Specific Factors (including pupil-led ) (25)

Nursery 199 .5.57

Nursery: 1,108 Primary Primary 214703 5.57 MDP 12499 5.57

Primary: 1,265,522 Secondary MDS 55620 5.57 Secondary 276231 5.57

Secondary: 1,848,411

Method and worked example(s) where appropriate:

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Internal Floor Area of the school in m2 x rate per m2.

Site - Specific Factors (including pupil-led ) (25)

Nursery 199 8.96

Nursery: 1,783 Primary Primary 216937 8.96 MDP 12651 8.96

Primary: 2,057,108 Secondary MDS 56404 8.96 Secondary 278371 8.96

Secondary: 2,999,585

Method and worked example(s) where appropriate:

Internal Floor Area of the school in m2 x rate per m2. (property element)

Site - Specific Factors (including pupil-led ) (25)

Nursery 1 4,285.00

Nursery: 4,285 Primary Primary 178.41 764,515.00 MDP 5 21,425.00

Primary: 785,940 Secondary MDS 0 Secondary 0

Secondary: 0

Method and worked example(s) where appropriate: Each Primary and MDP school receives a flat rate of £4,285 per school.

Site - Specific Factors (including pupil-led ) (25)

Nursery

Nursery:

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2,726 Primary Primary 1,488,054.00 MDP 86,164.00

Primary: 1,574,218 Secondary MDS 365,558.00 Secondary 2,017,138.00

Secondary: 2,382,696

Method and worked example(s) where appropriate:

Estimated costs for Rates . There will be a budget adjustment mid-year about November to reflect the actual cost of rates.

Site - Specific Factors (including pupil-led ) (25)

Nursery 82.00

Nursery: 0 Primary Primary 82.00 MDP 82.00

Primary: 0 Secondary MDS 82.00 Secondary 82.00

Secondary: 0

Method and worked example(s) where appropriate:

If a school is organised with split sites greater than 1/4 mile apart, an allocation will be made on a per pupil basis using January pupil NOR.

Site - Specific Factors (including pupil-led ) (25)

Nursery

Nursery: 0 Primary Primary 396,632.00 MDP 0.00

Primary: 396,632 Secondary MDS 516,788.00 Secondary 1,631,672.00

Secondary:

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2,148,460

Method and worked example(s) where appropriate:

To support the funding requirements of the management contract in respect of the Bromsgrove schools PFI.

Site - Specific Factors (including pupil-led ) (25)

Nursery

Nursery: 0 Primary Primary 3,049.00 MDP 0.00

Primary: 3,049 Secondary MDS 3,479.00 Secondary 17,762.00

Secondary: 21,241

Method and worked example(s) where appropriate:

This factor of optional delegated insurance (property -site specific) applies to those schools that have opted out of delegated insurance (these are the ex Grant maintained schools and the Bromsgrove PFI schools)

School-Specific Factors ( including pupil led) (26)

Nursery 25 48.00

Nursery: 1,200 Primary Primary - Nursery 9318 48.00 Primary - Year R 5609 43.00 Primary - Year 1 5348 41.00 Primary - Year 2 5574 41.00 Primary - Year 3 5680 41.00 Primary - Year 4 5804 41.00 Primary - Year 5 3871 41.00 Primary - Year 6 3437 41.00 MDP - Year R 27 43.00 MDP - Year 1 24 41.00 MDP - Year 2 23 41.00 MDP - Year 3 27 41.00 MDP - Year 4 33 41.00 MDP - Year 5 516 41.00 MDP - Year 6 549 41.00 Primary: MDP - Year 7 577 51.00 1,582,830 Secondary MDS - Year 5 1488.6 41.00 MDS - Year 6 2095.5 41.00 MDS - Year 7 2035.5 51.00 MDS - Year 8 2018 51.00 Secondary - Year 7 1270 51.00 Secondary - Year 8 1269 51.00 Secondary - Year 9 1278 54.00 Secondary - Year 10 1298 61.00

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Secondary - Year 11 1320 67.00 Secondary: 719,797

Method and worked example(s) where appropriate:

Composite pupil numbers x amount per pupil. This is not allocated to schools with a sixth form.

School-Specific Factors ( including pupil led) (26)

Nursery

Nursery: 0 Primary Primary 783,171.00 MDP 0.00

Primary: 783,171 Secondary MDS 18,545.00 Secondary 0.00

Secondary: 18,545

Method and worked example(s) where appropriate:

Small Schools Salary Protection. This protection is made available to all schools with 20fte or fewer teachers (including Headteacher and Deputy) where the average cost of teachers exceed the Council average

School-Specific Factors ( including pupil led) (26)

Nursery

Nursery:

Primary Primary 2,526,190.00 MDP 192,290.00

Primary: 2,718,480 Secondary MDS 142,008.00 Secondary 84,350.00

Secondary: 226,358

Method and worked example(s) where appropriate:

Small schools Protection - The schools are protected up to their designated place level. This is calculated using surplus places x AWPU

School-Specific Factors ( including pupil led) (26)

Nursery

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Nursery:

Primary Primary 3371 342.00 MDP 135 342.00

Primary: 1,199,052 Secondary MDS 782 342.00 Secondary 2102 342.00

Secondary: 978,462

Method and worked example(s) where appropriate:

Free School Meals Provision - Amount of £342 per FTE Pupil. FSM number from January schools census (excluding nursery and Sixth form) x rate per pupil.

School-Specific Factors ( including pupil led) (26)

Nursery

Nursery:

Primary 735.9 64.00

Primary: 47,097 Secondary

Secondary:

Method and worked example(s) where appropriate:

Swimming Pool - Area of swimming pool in m2 rate of £64 per m2

School-Specific Factors ( including pupil led) (26)

Nursery 1 4,568.00

Nursery: 4,568 Primary Primary 178.41 4,568.00 MDP 5 4,658.00

Primary: 837,847 Secondary

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MDS 16.42 3,335.00 Secondary 29 3,624.00

Secondary: 159,846

Method and worked example(s) where appropriate:

Lump Sum ( Inc School Improvement) Each school receives a lump sum depending on whether it is a nursery, Primary , Middle or Secondary school.

School-Specific Factors ( including pupil led) (26)

Nursery

Nursery: 0 Primary Primary 223,171.00 MDP 0.00

Primary: 223,171 Secondary MDS 83,378.00 Secondary 142,202.00

Secondary: 225,580

Method and worked example(s) where appropriate:

Protection for falling rolls A schools budget will be protected from a reduction of more than 5% from the previous years AWPU funding due to falling rolls

School-Specific Factors ( including pupil led) (26)

Nursery

Nursery: 0 Primary Primary MDP

Primary: 0 Secondary MDS Secondary

Secondary: 0

Method and worked example(s) where appropriate:

Salary Safeguarding - where salary safeguarding is payable , this will be an actual allocation corresponding to the staff eligible and amounts payable under current County Policy.

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School-Specific Factors ( including pupil led) (26)

Nursery

Nursery: 0 Primary Primary 662,130.00 MDP 0.00

Primary: 662,130 Secondary MDS 72,871.00 Secondary 1,025,322.00

Secondary: 19,098,193

Method and worked example(s) where appropriate:

Re- Organisation - Wyre Forest group of schools and Northwick Manor. An opening school will receive an allocation to cover the costs of employment of the Headteacher, set up costs and equipment costs for the new school where appropriate.

School-Specific Factors ( including pupil led) (26)

Nursery

Nursery:

Primary Primary 1051 5.85 MDP 0 0.00

Primary: 6,157 Secondary MDS 300 5.85 Secondary 1902 5.85

Secondary: 12,885

Method and worked example(s) where appropriate:

Admissions For Voluntary Aided and Foundation schools an amount per pupil based on their PAN ( Pupil Admission Number) is given to cover administration of admissions in these schools.

School-Specific Factors ( including pupil led) (26)

Nursery

Nursery:

Primary Primary 37 195.00

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MDP

Primary: 7,215 Secondary MDS 2 392.00 Secondary 9 785.00

Secondary: 7,849

Method and worked example(s) where appropriate:

Appeals on Admissions ( Lump Sum) - For Voluntary Aided and Foundation schools a lump sum is given for the administration of their appeals. The lump sum is different for Primary, Middle and Secondary.

School-Specific Factors ( including pupil led) (26)

Nursery

Nursery: 0 Primary Primary 32,911.00 MDP

Primary: 32,911 Secondary MDS 109,563.00 Secondary 195,028.00

Secondary: 304,591

Method and worked example(s) where appropriate:

Shared Use Allocations are given to schools based on an estimate of the cost of the shared use arrangements and the costs of off-site provisions.

School-Specific Factors ( including pupil led) (26)

Nursery

Nursery: 0 Primary Primary 118 61.00 MDP 0 0.00

Primary: 7,198 Secondary MDS 78 30.00 Secondary 0 0.00

Secondary: 2,340

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Method and worked example(s) where appropriate:

Transport to off-site facilities is allocated on the basis of an amount per journey, rate depends on the sector. Number of journeys x amount per journey.

School-Specific Factors ( including pupil led) (26)

Nursery

Nursery: 0 Primary Primary 114.20 3,431.00 MDP 9.00 3,431.00

Primary: 422,702 Secondary 26.70 3,431.00 169.60 3,431.00

Secondary: 673,508

Method and worked example(s) where appropriate:

NQT - Schools receive an allocation of £3431 for each Newly Qualified Teacher (NQT) that is at the school in the January preceding the financial year.

School-Specific Factors ( including pupil led) (26)

Nursery 1,762.00

Nursery: 1,762 Primary Primary 3,760,805.00 MDP 182,218.00

Primary: 3,943,023 Secondary MDS 1,118,500.00 Secondary 4,141,843.00

Secondary: 5,260,343

Method and worked example(s) where appropriate:

Teacher Threshold (exc LSC ) - Allocated on the basis of actual staffing numbers in receipt of UPS1, 2, and 3 and Leadership awards as at 31 December. As the resource is insufficient to fully fund all the awards, this has been scaled back pro-rata to fund about 97%. Leadership awards have been funded at one point per person , at an average rate.

School-Specific Factors ( including pupil led) (26)

Nursery 0.00

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Nursery: 0 Primary Primary 2,302.00 MDP 0.00

Primary: 2,302 Secondary MDS 2,191.00 Secondary 38,262.00

Secondary: 40,453

Method and worked example(s) where appropriate:

This factor of optional delegated insurance (employee related) applies to those schools that have opted out of delegated insurance (these are the ex Grant maintained schools and the Bromsgrove PFI schools)

BUDGET ADJUSTMENTS (27)

TRANSITIONAL PROVISION (28) Nursery:

Primary:

Secondary:

Method and worked example(s) where appropriate:

ABATEMENT OF Secondary (11-16) FUNDING arising from operation of the LEA's formula (29)

Secondary: -619,446 Method and worked example(s) where appropriate: A % non-AWPU deduction has been made to account for the fact that certain non-AWPU factors (i.e. all site specific factors excluding rates, small school salary protection, small school threshold protection, swimming factor, split site, lump sums for delegated services and salary safeguarding) include an amount for sixth form pupils. This has been deducted on a % basis (i.e. the % that the sixth form numbers represent at an individual school).

MINIMUM FUNDING GUARANTEE (30) Nursery: 5,004 Primary Primary 832,706.00

MDP 22,692.00 Primary: 855,398 Secondary MDS 64,751.00

Secondary 373,430.00 Secondary: 438,181

Method and worked example(s) where appropriate:

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TOTAL FUNDS AVAILABLE TO MAINSTREAM SCHOOLS (31)

Nursery: 136,770 Primary Primary 108,328,448.00 MDP 5,346,473.00 Primary: 113,674,921 Secondary MDS 24,084,040.00 Secondary 121,348,893.00 Secondary: 145,432,933 TOTAL 259,244,624

Method and worked example(s) where appropriate:

SPECIAL SCHOOLS (32)

PLACE-LED FUNDING (33)

Vacant places 34 average BAND A - Level 1 121.80 4,251 BAND A - Level 2 22.00 5,229 BAND A - Level 3 1.00 7,184 BAND B - Level 1 79.00 4,889 BAND B - Level 2 23.40 5,866 BAND B - Level 3 1.00 7,864 BAND C - Level 1 53.00 5,399 BAND C - Level 2 77.00 6,377 BAND C - Level 3 5.00 8,332 BAND D - Level 1 41.00 6,206 BAND D - Level 2 83.10 7,184 BAND D - Level 3 40.70 9,140 BAND E - Level 1 36.00 7,864 BAND E - Level 2 86.40 8,842 BAND E - Level 3 62.10 10,798 BAND F - Level 1 36.00 12,796 BAND F - Level 2 59.60 13,773 BAND F - Level 3 112.60 15,729 BAND G - Level 1 27.00 22,658 BAND G - Level 2 37.40 23,636 BAND G - Level 3 76.20 25,591 1115.30 Special 11,799,982 Method and worked example(s) where appropriate:

Number of places within a defined category x funding per place (e.g. Band A Level 1). A category for vacant places has been included which defines a number of vacant places x schools average funding per place.

PUPIL-LED FUNDING (34)

Boarding Places 15 22,464 SEN Outreach 643 927 Special 933,021

Method and worked example(s) where appropriate:

Number of places (composite) x funding per place.

PUPIL-LED FUNDING (34)

Nursery 24.80 2,405.00 Year R 33.30 2,142.00 Year 1 39.50 2,048.00 Year 2 44.50 2,048.00 Year 3 41.00 2,048.00 Year 4 52.40 2,048.00 Year 5 69.00 2,048.00 Year 6 61.00 2,048.00 Year 7 91.00 2,518.00 Year 8 92.00 2,518.00

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Year 9 105.80 2,706.00 Year 10 149.00 3,044.00 Year 11 129.00 3,326.00 Year 12 68.00 3,946.00 Year 13 76.00 3,946.00 Special 2,958,451

Method and worked example(s) where appropriate:

AWPUS This calculation is based on PLASC January pupil NOR.

PUPIL-LED FUNDING (34)

54.67 Special 58,842

Method and worked example(s) where appropriate:

Number of pupils on roll x funding per pupil.

AEN - LEARNING NEEDS ASSOCIATED WITH EAL (35)

Special

Method and worked example(s) where appropriate:

AEN - SOCIAL NEED (36)

5 511 Special 2,555

Method and worked example(s) where appropriate:

EAL Social Deprivation - The resource unit is multiplied by the number of pupils greater than 5 with English as an additional language.

AEN - SOCIAL NEED (36)

Special 54,621

Method and worked example(s) where appropriate: Pockets of deprivation - this recognises the Governments priority to direct more money to support the costs of deprivation in order to narrow the attainment gap for pupils from disadvantaged backgrounds. This factor uses ACORN data to target pupil cohorts in "deprivation pockets" at the most deprived schools.

AEN - SOCIAL NEED (36)

53.90 1,230 Special 66,297

Method and worked example(s) where appropriate:

Inclusion allocation - resource is allocated on NOR x 5% x rate of £1230

SITE - SPECIFIC FACTORS (Including pupil-led) (37)

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72584 0.14 Special 10,161

Method and worked example(s) where appropriate:

Grassed and planted - Area in m2 of grassed and planted x rate per m2 (£0.14)

SITE - SPECIFIC FACTORS (Including pupil-led) (37)

22713 5.57 Special 124,061

Method and worked example(s) where appropriate:

Internal Floor Area - Area in m2 of internal floor area x rate per m2 (£5.57)

SITE - SPECIFIC FACTORS (Including pupil-led) (37)

22713 8.96 Special 203,509

Method and worked example(s) where appropriate:

Internal Floor Area - Area (property element ) in m2 of internal floor area x rate per m2 (£8.96)

SITE - SPECIFIC FACTORS (Including pupil-led) (37)

5,064.00 Special 50,640

Method and worked example(s) where appropriate:

Flat Rate per school - Each Special school receives a flat rate per school of £5064

SITE - SPECIFIC FACTORS (Including pupil-led) (37)

Special 2,588

Method and worked example(s) where appropriate:

Rates - Estimated cost of Rates , there will be a budget adjustment mid year to reflect the actual cost of rates.

SITE - SPECIFIC FACTORS (Including pupil-led) (37)

198 161.00 Special 31,878

Method and worked example(s) where appropriate:

Split Site over 5 miles - if a school is organised with sites greater than 5 miles apart, an allocation is given based on the number of places x amount per place (£161.00)

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SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

Special 14,877

Method and worked example(s) where appropriate:

Small school salary protection - salary protection is calculated if the school has above average salary costs compared to the County average.

SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

Special 82,761

Method and worked example(s) where appropriate:

Small school protection - salary protection is calculated if the school has less than 80 places. A maximum of 3 additional vacant places will be funded below 80 places x average funding per place.

SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

255 342.00 Special 87,210

Method and worked example's) where appropriate:

Free School Meal Provision - Number of pupils eligible at PLASC date x rate per pupil ( £342)

SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

20,227.00 Special 364,088

Method and worked example's) where appropriate: Lump sum for equipment - each school receives a lump sum allocation of £20227, equipment weighting.

SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

4,568.00 Special 45,680

Method and worked example's) where appropriate:

Lump sum (incl School Improvement) - each school receives a lump sum allocation of £4568.

SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

214 67.00 Special 14,338

Method and worked example(s) where appropriate:

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Swimming School - Area of swimming pool x rate per m2 (£67.00)

SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

Special 4,315

Method and worked example(s) where appropriate:

Shared Use is based on estimated actual cost.

SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

2 3,431.00 Special 6,862

Method and worked example(s) where appropriate: Newly Qualified Teachers (NQT) Schools receive an allocation of £3431 for each Newly Qualified Teacher that is at the school in the January preceding the financial year.

SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

Special 556,885

Method and worked example(s) where appropriate: Teacher Threshold (exc LSC ) - Allocated on the basis of actual staffing numbers in receipt of UPS1, 2, and 3 and Leadership awards as at 31 December. As the resource is insufficient to fully fund all the awards, this has been scaled back pro-rata to fund about 97%. Leadership awards have been funded at one point per person , at an average rate.

SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

Special 0

Method and worked example(s) where appropriate:

Re- Organisation - . An opening school will receive an allocation to cover the costs of employment of the Headteacher, set up costs and equipment costs for the new school where appropriate.

SCHOOL - SPECIFIC FACTORS (Including pupil-led) (38)

Special

Method and worked example(s) where appropriate:

BUDGET ADJUSTMENTS e.g. transitional provision (39) Special

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Method and worked example(s) where appropriate:

MINIMUM FUNDING GUARANTEE (40) Special 68,856 Method and worked example(s) where appropriate:

TOTAL FUNDS AVAILABLE TO SPECIAL SCHOOLS (41) Special 17,542,478

TOTAL FUNDS AVAILABLE TO ALL SCHOOLS (42) All Schools 276,787,102

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