B

Committee: School Forum Meeting Date: 18th October 2013 Title: Changes to the Schools block 2014-15 Author: Michael Quinton Decision making / Decision Making consultative / information:

What is the Forum being asked to decide? 1. Schools Forum is asked to approve Annex F which is the proposed pro-forma for funding schools in 2014-15. Specifically: 1.1 The introduction of the sparsity factor which will be funded from reallocations within the Schools Block. 1.2 Redistribution of Deprivation funding from the higher bands of IDACI to a Free School Meal (FSM) band that is not directly linked to the cost of a FSM. 1.3 Removal of the mobility factor from the formula. 1.4 Reducing the value per pupil element of the Secondary schools Low Cost High Incidence (LCHI) value due to the change in the proxy measure and more children being ‘picked up’. 1.5 Introduction of Rent as an exceptional factor.

Reason for recommendation 2. Following on from the Government and Suffolk Schools Forum review of the formula the changes have been recommended: 2.1. The government have listened to school requests to have a factor that supports small rural schools. Suffolk County Council is committed to supporting small schools and it is in our interest to make use of this new Sparsity factor. This factor is aimed at smaller rural schools and we feel that introducing this factor will benefit Suffolk schools. By using this targeted funding it will ensure the long term viability of some of the schools as well as enabling those schools to look at other ways of working such as federations. 2.2. School Forum have discussed that IDACI unfairly penalised some schools in 2013-14 because of the way the data is collected. As a result the Forum agreed that to the recommendation that more funding can be distributed through a change to the FSM band. The value of the higher IDACI bands will be lowered to fund this. This will re- balance some of that funding without having a major impact on individual schools allocations. 2.3. The DfE introduced a 10% threshold to the mobility factor which means that less schools would receive this funding. However there are still serious concerns over the accuracy of this data. As a result it is recommended that the factor is removed and the funding redistributed to the lump sum to help mitigate the reduction caused by the introduction of the Sparsity factor.

______Page 1 of 31 2.4. The DfE have changed the proxy measure for Secondary Schools LCHI factor. The change will result in approx 6,000 extra pupils being included in the data for Suffolk with no additional funding. Therefore it is recommended the value per pupil reduces. 2.5. School Forum also agreed to the recommendation for the LA to support schools with complicated and historic rental agreements. A request was submitted to the DfE which was subsequently accepted in August 2013. Therefore there will be a small redistribution in the block to this factor.

Alternative options 3. For each of the above changes an alternative option is listed below:

3.1. The Forum could decide not to introduce the Sparsity factor. This may face challenge from the small rural schools and the DfE as this factor was introduced for rural counties such as Suffolk. However this was agreed at the June meeting. 3.2. This FSM redistribution was agreed after recommendations were put forward at the June meeting so there are no alternative options. 3.3. The mobility factor could be kept in place. 3.4. The value for LCHI in secondary schools could be kept the same and the additional funding needed could be removed from the lump sum or AWPU but this would cause unnecessary turbulence is the schools block. 3.5. Rent has already been agreed as an exceptional factor, so there are no alternatives.

Who will be affected by this decision? 4. The following stakeholders will be effected by each individual recommendation: 4.1. Sparsity - 57 schools (50 primary and 7 Secondary) would be eligible for £2.4m of funding through the sparsity factor, all other schools would see their lump sum reduced or funded as a result in a reduction of MFG. 4.2. FSM band - all schools would see a slight redistribution of funding through the deprivation factor. 4.3. Mobility - 116 schools would no longer receive a small allocation through mobility; all schools would see a slight increase in other pupil led factors. 4.4. LCHI - Secondary schools will see a redistribution of funding through the Low cost high Incidence factor. 4.5. Rent - 9 Schools will receive £111k through the rent factor; all other schools would see a slight decrease in the lump sum.

Main body of the Report - Background

5. During the first half of the year there has been a comprehensive review of 2013-14 School funding arrangements. The review has resulted in a number of small changes that will need to be implemented in time for 2014 -15. The Schools accountancy team has been modelling these changes; this paper will report on the effect of these changes on the Suffolk pro forma and individual schools.

______Page 2 of 31 6. The process to reform school funding started in 2012 to ensure that it is fairer, more consistent and transparent. The aim is that it reaches schools and the pupils that need it most. This is a big shift in funding for schools and the transitional years 2013-14 and 2014- 15 will hopefully assist in bedding in the new funding reform.

7. Most of the arrangements put in place for 2013-14 will remain in place for next year. The DfE have made a number of changes in order to move to a closer national funding formula and address some unintended issues which arose as a result of 2013-14 reforms. The aim is to move towards a pupil-led system and there will be changes and some reallocation in 2014- 15.

8. This paper follows on from the paper presented at the June Schools Forum. At the meeting the Forum were asked to agree to the introduction of the Sparsity factor and the re- distribution of the funding in the deprivation factor.

9. The mobility factor to be removed; the introduction by the Government of a 10% threshold has resulted in this factor only being relevant to a few schools in Suffolk. Given the ongoing difficulties and unreliability of the government data for this factor it has been decided it should be removed and the funding redistributed in to other factors.

10. The DfE has also changed the proxy measure used to identify secondary pupils LCHI SEN. This will re-distribute the funding in this factor between schools.

11. Although there are several small changes to the Suffolk pro-forma, the affect of MFG and capping will mean that Suffolk schools will see very little difference to their cash budget in 2014-15. However their notional budget may have changed considerably, Schools need to bear this notional budget in mind as there is currently no indications in any DfE publications of the speed of change and protection after 2014-15. Annex A shows the affect of the new formula on individual schools,

Sparsity

12. The sparsity factor has been introduced to address the concerns of small rural schools. The DfE looks at the postcode of the pupil compared to the postcode of the closest school (which the pupil may not attend) then the distance to the second closest school by post code and works out an average sparsity mileage for the school. Schools then qualify for funding if they meet the following criteria:

• Primary Schools with less than 150 pupils on roll and a minimum average of 2 miles. • Secondary Schools with less than 600 pupils on roll and a minimum average of 3 miles.

See Annex B for an illustrative diagram on Sparsity – as previously seen in Paper D at June 28th forum and Annex H for the impact on schools.

13. Allocation for qualifying schools of £100,000, this is tapered to number of pupils on roll. Tapering works by giving the percentage of the funding based on the pupils you don’t have up to the (150/600) thresholds. To minimise turbulence and disruption to the schools block, the Sparsity factor will be funded by reducing the lump sum.

14. For those schools receiving sparsity funding; it will be removed from their MFG baseline (like the Lump Sum factor) to ensure that when calculating the MFG baselines for 2014-15 schools are compared on a like for like basis.

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Deprivation

15. In 2013-14 Income Deprivation Affecting Children Index (IDACI) was introduced to distribute deprivation funding to schools – a shift form the old measure ACORN. The new approach had the effect of diluting deprivation in particular affecting more rural areas. Where a rural school would have had an element of deprivation funding in prior years we have seen that this has reduced in 2013-14. The DfE however are not making any changes to this measure in 2014-15.

16. There is an element of local flexibility in the bands used for IDACI and how much can be allocated. To mitigate some of the loss seen in some of our rural schools the forum agreed that funding could be redistributed and we will look at the 0.30 bands upwards to reallocate the FSM band.

17. These changes have resulted in some movement of funding between schools; these changes will be cost neutral within the deprivation factor. See Annex C for details on how this modelling has worked and impacted on schools.

Pupil Mobility

18. This factor looks at supporting schools which have high levels of pupil mobility which incur greater costs as a result. After consultation with LAs the DfE deemed it necessary to put a threshold on how funding was distributed as a total of pupil count.

19. The approach for 2014-15 will see a 10% threshold being applied to the mobility factor aimed at supporting those schools which experience significant changes in their pupil numbers. This new threshold means that the first 10% of movement is not funded and results in a very small number of schools in Suffolk qualifying for mobility. Given the low number of schools affected and the continuing issues with the quality of the data supplied it is recommended that this factor is removed from the Suffolk formula and funding previously allocated to this factor will be redistributed to reflect other changes in the schools block. See Annex D for details on mobility and the low number of schools affected.

Prior Attainment & Low Cost High Incidence SEN

20. The measure used for secondary phased pupils has changed. In 2013-14 the proxy measure picks up approximately 10% of pupils nationally. The DfE have reviewed attainment data and currently only 20% of pupils who achieved a level 4 in English or maths went on to achieve 5 (A*-C) GCSEs including English and maths. In light of this the DfE have decided to change the measure so that in 2014-15 pupils will be identified as having low prior attainment if they fail to achieve a level 4 or higher in English or a level 4 or higher in maths. This change has picked up an additional 6,000 pupils in Suffolk.

21. There is no additional funding from the DfE to cover this change, Therefore this change has just resulted in a re-distribution of the funding between schools and a reduction of £1,445 in the per pupil rate for Secondary pupil.

Lump Sum

______Page 4 of 31 22. It was agreed to look to keep the lump sum the same across the primary and secondary phase as it is now.

Rent – Exceptional Factor

23. In 2013-14 rent was not an allowable factor in the new funding formula. The DfE do allow LAs to apply for exceptional factors. Rent for some authorities has been approved as an allowable exceptional factor however the DfE are very clear that they will assess each case by merit and therefore approval is still needed.

24. For 2014-15 Suffolk has applied to the DfE to have rent as an exceptional factor in the Suffolk formula. The DfE expect the applications to relate to fewer than 5% of the schools in an authority’s area (which applies in this instance) and to account for more than 1% of the school’s budget. Our application was approved by the DfE.

25. The MFG calculation for 14-15 will need to be restated for the schools on a like for like basis. The school will not see a direct increase in their budget of the amount of the rent as MFG and Capping will distort the additional funding. However the amount given to the school (if a MFG school) will reduce, thus putting the school in a more favourable position in 15-16 depending on what the protection % is. See Annex E for those schools impacted by the rent factor

Minimum Funding Guarantee (MFG) and capping

26. MFG will continue to operate in 2014-15 and set at the same level -1.5%. Capping of gains will again be used to fund MFG and protect those schools losing significant levels of funding. The cap for 2014-15 has been set at 3.9%. There is still no indication of what MFG will be in 2015-16.

27. With the redistribution of funding, new Sparsity Factor and Rent, schools may expect to see additional funding, but should be made aware that capping is still in place and budgets will remain in line (dependant on capping) with 2013-14 budget levels. Schools will see the benefit of these changes in future years as we move towards a truly national funding formula.

School block

28. Annex F shows the proposed pro-forma for Suffolk for 2014-15 incorporating the changes highlighted above, the forum have been asked to approve the formula ready for the October 31st first submission. Annex G outlines the remaining submission dates to the DfE.

______Page 5 of 31 Annex A – Potential Funding

13-14 Funding Model 1 (FSM £400, Sparsity £100,000) Comparisons £'s % Cash New MFG CAPPING Total New MFG CAPPING Total Difference Difference School Name Sch Formula £ @ 5.75% SBS With Formula £ 3.90% SBS With 13-14 13-14 MFG + MFG + No SBS Allocation Capping SBS Allocation Currently Capping to to 2013-14 2013-2014 2014-15 2013-2014 Model 1 Model 1

Aldeburgh Primary School 001 376,184.63 17,944.67 0.00 394,129.30 428,466.13 0.00 -25,256.78 403,209.34 9,080.04 2.30% Barnby & North Cover Community Primary 005 270,257.46 27,278.13 0.00 297,535.59 272,547.31 22,280.47 0.00 294,827.77 -2,707.82 -0.91% The Albert Pye Community Primary School 006 1,145,396.78 3,721.19 0.00 1,149,117.97 1,141,239.10 0.00 0.00 1,141,239.10 -7,878.87 -0.69% Ravensmere Infant School 007 292,372.84 0.00 0.00 292,372.84 292,549.10 0.00 0.00 292,549.10 176.26 0.06% Crowfoot Community Primary School 008 1,054,575.99 0.00 -20,474.02 1,034,101.97 1,053,271.30 0.00 0.00 1,053,271.30 19,169.33 1.85% St Benet's Catholic Primary School 009 429,230.27 0.00 0.00 429,230.27 428,553.09 0.00 0.00 428,553.09 -677.18 -0.16% Bedfield C of E VCP School 010 229,145.44 11,206.01 0.00 240,351.44 230,652.83 7,861.28 0.00 238,514.10 -1,837.34 -0.76% Benhall St Mary's C of E VCP School 011 338,974.34 50,713.52 0.00 389,687.85 339,882.81 45,694.45 0.00 385,577.26 -4,110.59 -1.05% Blundeston C of E VCP School 012 646,594.56 0.00 0.00 646,594.56 646,916.01 0.00 0.00 646,916.01 321.45 0.05% Bramfield C of E VCP School 013 377,813.82 16,818.67 0.00 394,632.49 379,344.37 11,218.17 0.00 390,562.54 -4,069.95 -1.03% Brampton C of E VCP School 014 323,575.42 12,529.04 0.00 336,104.46 378,324.87 0.00 -35,745.58 342,579.29 6,474.83 1.93% Bungay Primary School 015 818,702.42 6,693.72 0.00 825,396.14 829,846.73 0.00 0.00 829,846.73 4,450.59 0.54% St Edmund's Catholic Primary School, Bungay 016 407,804.00 0.00 0.00 407,804.00 408,859.88 0.00 0.00 408,859.88 1,055.88 0.26% St Botolph's CEVCP School 017 655,120.19 0.00 -9,512.01 645,608.17 657,388.90 0.00 0.00 657,388.90 11,780.72 1.82% Carlton Colville Primary School 019 1,332,971.85 0.00 0.00 1,332,971.85 1,337,382.86 0.00 0.00 1,337,382.86 4,411.02 0.33% Charsfield CEVCP School 020 243,578.33 5,717.67 0.00 249,296.00 312,603.29 0.00 -60,918.43 251,684.86 2,388.85 0.96% Corton CEVCP School 022 429,570.14 0.00 0.00 429,570.14 429,226.47 0.00 0.00 429,226.47 -343.66 -0.08% Coldfair Green CP School 023 473,760.84 0.00 -9,768.81 463,992.03 473,736.06 0.00 0.00 473,736.06 9,744.03 2.10% Sir Robert Hitcham's CEVAP School, Debenham 025 647,431.40 0.00 0.00 647,431.40 651,852.81 0.00 0.00 651,852.81 4,421.41 0.68% Dennington CEVCP School 026 210,351.13 5,934.77 0.00 216,285.90 292,008.64 0.00 -75,046.54 216,962.11 676.21 0.31% Earl Soham Community Primary School 029 297,650.28 16,128.18 0.00 313,778.46 357,855.30 0.00 -38,726.65 319,128.66 5,350.19 1.71% Easton Community Primary School 030 356,551.51 22,131.29 0.00 378,682.80 401,710.79 0.00 -14,611.20 387,099.60 8,416.79 2.22% St Peter and St Paul CEVAP School 031 565,795.52 0.00 -7,502.07 558,293.45 568,098.93 0.00 0.00 568,098.93 9,805.48 1.76% Sir Robert Hitcham's CEVAP School, 035 985,518.41 1,896.43 0.00 987,414.84 987,361.22 0.00 0.00 987,361.22 -53.62 -0.01% Fressingfield CEVCP School 036 443,083.89 2,318.91 0.00 445,402.80 468,355.47 0.00 -11,588.51 456,766.96 11,364.16 2.55% Gislingham CEVCP School 038 368,242.34 0.00 0.00 368,242.34 407,648.25 0.00 -31,453.09 376,195.16 7,952.82 2.16% Edgar Sewter Community Primary School 041 747,828.90 18,002.25 0.00 765,831.15 757,793.24 0.00 0.00 757,793.24 -8,037.91 -1.05% Helmingham Community Primary School 042 294,937.38 34,262.07 0.00 329,199.45 375,155.60 0.00 -39,925.83 335,229.76 6,030.32 1.83% Holton St Peter Community Primary School 044 365,189.71 4,522.03 0.00 369,711.74 369,510.48 0.00 0.00 369,510.48 -201.26 -0.05% St Edmund's Primary School, Hoxne 045 298,748.75 0.00 0.00 298,748.75 358,479.97 0.00 -54,924.30 303,555.67 4,806.92 1.61% Ilketshall St Lawrence School 048 402,838.47 0.00 0.00 402,838.47 437,871.22 0.00 -25,536.52 412,334.69 9,496.22 2.36% Kelsale CEVCP School 050 440,824.83 34,066.03 0.00 474,890.86 440,309.41 29,279.36 0.00 469,588.78 -5,302.09 -1.12% Kessingland CEVCP School 052 933,825.00 0.00 -14,481.35 919,343.65 946,682.32 0.00 0.00 946,682.32 27,338.67 2.97% All Saints CEVAP School, Laxfield 056 366,194.52 0.00 0.00 366,194.52 404,848.23 0.00 -30,368.09 374,480.14 8,285.62 2.26% Leiston Primary School 057 981,261.82 61,061.52 0.00 1,042,323.34 994,144.37 34,441.34 0.00 1,028,585.71 -13,737.63 -1.32% Dell Primary School 059 1,420,099.21 0.00 0.00 1,420,099.21 1,417,560.15 0.00 0.00 1,417,560.15 -2,539.06 -0.18% Elm Tree Community Primary School 060 1,071,381.90 0.00 0.00 1,071,381.90 1,064,857.00 0.00 0.00 1,064,857.00 -6,524.90 -0.61% Fen Park Community Primary School 061 1,111,031.15 0.00 -48,498.60 1,062,532.55 1,104,829.26 0.00 -6,961.75 1,097,867.51 35,334.97 3.33% Gunton Community Primary School 062 1,083,755.82 0.00 0.00 1,083,755.82 1,077,906.47 0.00 0.00 1,077,906.47 -5,849.35 -0.54% Meadow Community Primary School 063 1,113,063.26 0.00 0.00 1,113,063.26 1,105,651.21 0.00 0.00 1,105,651.21 -7,412.05 -0.67% Northfield St Nicholas Primary School 064 1,673,451.31 0.00 -2,401.22 1,671,050.10 1,639,931.92 7,962.01 0.00 1,647,893.93 -23,156.17 -1.39% Poplars Community Primary School 065 2,055,328.93 0.00 0.00 2,055,328.93 2,012,506.65 14,348.79 0.00 2,026,855.44 -28,473.49 -1.39% Pakefield Primary School 067 1,409,077.61 0.00 -7,858.94 1,401,218.67 1,408,638.47 0.00 0.00 1,408,638.47 7,419.80 0.53% Roman Hill Primary School 068 1,982,481.89 0.00 -100,782.46 1,881,699.44 1,935,308.31 0.00 0.00 1,935,308.31 53,608.88 2.85% St Margaret's Community Primary School, 070 1,220,853.78 0.00 -77,352.84 1,143,500.94 1,198,824.33 0.00 -15,512.68 1,183,311.65 39,810.71 3.48% St Mary's RC Primary School, Lowestoft 072 819,937.99 0.00 -105,017.90 714,920.08 804,743.46 0.00 -66,472.91 738,270.55 23,350.47 3.27% Westwood Primary School 073 823,617.87 0.00 -61,924.39 761,693.48 814,149.27 0.00 -27,636.60 786,512.67 24,819.19 3.26% Woods Loke Community Primary School 074 1,430,813.05 0.00 0.00 1,430,813.05 1,434,416.05 0.00 0.00 1,434,416.05 3,603.00 0.25% Oulton Broad Primary School 075 934,782.83 0.00 -25,972.62 908,810.21 943,443.96 0.00 -4,352.54 939,091.42 30,281.21 3.33% Grove Primary School 077 1,053,768.01 0.00 -32,013.23 1,021,754.78 1,039,125.29 0.00 0.00 1,039,125.29 17,370.51 1.70% Mellis CEVCP School 080 549,488.75 0.00 0.00 549,488.75 549,880.89 0.00 0.00 549,880.89 392.14 0.07% Mendham Primary School 081 227,065.27 27,757.39 0.00 254,822.66 303,367.99 0.00 -46,106.98 257,261.02 2,438.36 0.96% Middleton Community Primary School 082 268,710.22 10,210.76 0.00 278,920.98 334,925.90 0.00 -52,255.66 282,670.24 3,749.26 1.34% Occold Primary School 084 324,592.26 14,783.51 0.00 339,375.76 326,941.04 9,109.20 0.00 336,050.23 -3,325.53 -0.98%

______Page 6 of 31 Palgrave CEVCP School 086 265,248.11 0.00 0.00 265,248.11 266,683.02 0.00 0.00 266,683.02 1,434.91 0.54% Peasenhall Primary School 088 202,300.55 17,919.22 0.00 220,219.77 285,428.04 0.00 -64,293.73 221,134.32 914.55 0.42% Primary School 092 656,799.99 0.00 -2,189.26 654,610.73 662,713.76 0.00 0.00 662,713.76 8,103.03 1.24% Ringsfield CEVCP School 093 289,291.65 23,560.39 0.00 312,852.05 290,722.73 19,187.51 0.00 309,910.24 -2,941.80 -0.94% Saxmundham Primary School 096 891,889.19 40,855.17 0.00 932,744.37 896,108.63 24,778.47 0.00 920,887.10 -11,857.27 -1.27% Snape Community Primary School 097 201,697.40 23,156.97 0.00 224,854.37 280,966.91 0.00 -54,893.68 226,073.23 1,218.87 0.54% Somerleyton Primary School 098 219,961.78 7,223.55 0.00 227,185.33 295,528.50 0.00 -66,943.17 228,585.32 1,400.00 0.62% Primary School 099 246,605.25 14,247.99 0.00 260,853.25 249,424.34 9,264.96 0.00 258,689.30 -2,163.94 -0.83% Stoke Ash Community Primary School 100 190,957.95 0.00 -2,321.77 188,636.18 191,398.17 0.00 0.00 191,398.17 2,761.99 1.46% Stonham Aspal CEVAP School 101 640,283.33 0.00 -12,714.14 627,569.19 642,878.78 0.00 0.00 642,878.78 15,309.59 2.44% Stradbroke CEVCP School 102 362,303.62 19,403.40 0.00 381,707.02 370,602.24 7,244.60 0.00 377,846.84 -3,860.18 -1.01% Thorndon CEVCP School 106 282,105.60 0.00 0.00 282,105.60 284,155.92 0.00 0.00 284,155.92 2,050.32 0.73% Wenhaston Primary School 109 328,142.10 19,704.02 0.00 347,846.12 380,682.96 0.00 -25,763.63 354,919.33 7,073.21 2.03% Wetheringsett CEVCP School 110 303,672.20 4,740.05 0.00 308,412.25 363,338.83 0.00 -49,645.49 313,693.34 5,281.08 1.71% Wickham Market Community Primary School 111 583,370.82 51,049.71 0.00 634,420.53 589,531.36 37,264.78 0.00 626,796.15 -7,624.38 -1.20% Wilby CEVCP School 112 347,422.88 0.00 -2,777.07 344,645.81 348,926.95 0.00 0.00 348,926.95 4,281.14 1.24% Worlingham CEVCP School 113 804,204.66 0.00 -4,354.15 799,850.51 807,538.22 0.00 0.00 807,538.22 7,687.71 0.96% Worlingworth CEVCP School 114 238,162.71 8,104.20 0.00 246,266.90 238,522.45 5,803.55 0.00 244,326.00 -1,940.91 -0.79% Wortham Primary School 115 326,473.93 0.00 0.00 326,473.93 326,115.77 0.00 0.00 326,115.77 -358.16 -0.11% Yoxford Primary School 119 276,163.84 0.00 0.00 276,163.84 341,569.22 0.00 -61,734.96 279,834.25 3,670.42 1.33% Sir John Leman High School 155 5,936,377.13 0.00 -73,939.11 5,862,438.02 5,944,458.09 0.00 0.00 5,944,458.09 82,020.07 1.40% 156 5,072,633.36 0.00 -37,461.01 5,035,172.35 5,079,431.81 0.00 0.00 5,079,431.81 44,259.46 0.88% 157 3,149,981.68 0.00 0.00 3,149,981.68 3,081,940.31 22,941.67 0.00 3,104,881.99 -45,099.70 -1.43% 159 2,694,343.30 194,105.30 0.00 2,888,448.61 2,768,454.36 78,505.39 0.00 2,846,959.75 -41,488.85 -1.44% 165 3,609,022.28 0.00 0.00 3,609,022.28 3,655,925.52 0.00 0.00 3,655,925.52 46,903.24 1.30% Hartismere High School 166 3,170,235.30 0.00 0.00 3,170,235.30 3,192,608.81 0.00 0.00 3,192,608.81 22,373.51 0.71% Alde Valley High School 167 3,112,205.33 385,170.23 0.00 3,497,375.56 3,101,032.09 347,157.74 0.00 3,448,189.83 -49,185.74 -1.41% Ormiston Denes 169 6,164,684.67 0.00 -494,213.71 5,670,470.96 5,984,347.17 0.00 -100,742.02 5,883,605.15 213,134.19 3.76% 170 4,851,277.73 0.00 -390,157.63 4,461,120.11 4,745,452.75 0.00 -116,321.42 4,629,131.33 168,011.22 3.77% Benjamin Britten High School 171 4,979,739.35 0.00 0.00 4,979,739.35 4,995,405.09 0.00 0.00 4,995,405.09 15,665.74 0.31% Stradbroke High 175 1,539,754.91 471,948.59 0.00 2,011,703.50 1,576,487.13 407,558.74 0.00 1,984,045.88 -27,657.62 -1.37% Bawdsey CEVCP School 202 312,750.77 0.00 -7,779.58 304,971.19 368,145.00 0.00 -58,053.91 310,091.09 5,119.90 1.68% Bentley CEVCP School 203 245,874.65 9,684.39 0.00 255,559.04 247,084.80 6,417.27 0.00 253,502.07 -2,056.97 -0.80% Bildeston Primary School 205 398,118.50 13,795.18 0.00 411,913.68 433,330.64 0.00 -11,421.34 421,909.30 9,995.62 2.43% Bramford CEVCP School 206 708,358.82 0.00 0.00 708,358.82 710,354.49 0.00 0.00 710,354.49 1,995.67 0.28% Brooklands Primary School 208 674,328.35 0.00 0.00 674,328.35 678,798.35 0.00 0.00 678,798.35 4,470.00 0.66% Bucklesham Primary School 211 395,594.25 0.00 -15,853.22 379,741.03 393,627.37 0.00 -3,793.38 389,833.99 10,092.96 2.66% Capel St Mary CEVCP School 216 821,847.31 0.00 -29,525.99 792,321.31 817,734.93 0.00 0.00 817,734.93 25,413.62 3.21% Chelmondiston CEVCP School 217 439,991.57 0.00 -1,812.87 438,178.70 440,868.03 0.00 0.00 440,868.03 2,689.33 0.61% Claydon Primary School 219 1,141,304.87 0.00 0.00 1,141,304.87 1,146,108.09 0.00 0.00 1,146,108.09 4,803.23 0.42% Copdock Primary School 220 331,091.04 0.00 0.00 331,091.04 332,690.29 0.00 0.00 332,690.29 1,599.25 0.48% East Bergholt CEVCP School 223 636,788.75 0.00 0.00 636,788.75 640,327.70 0.00 0.00 640,327.70 3,538.95 0.56% Elmsett CEVCP School 224 341,824.34 0.00 0.00 341,824.34 386,319.82 0.00 -37,551.35 348,768.47 6,944.13 2.03% Eyke CEVCP School 225 537,727.19 0.00 0.00 537,727.19 542,821.12 0.00 0.00 542,821.12 5,093.93 0.95% Causton Junior School 228 835,722.10 157,158.14 0.00 992,880.23 850,247.15 129,776.63 0.00 980,023.79 -12,856.45 -1.29% Colneis Junior School 229 976,968.77 0.00 -38,463.39 938,505.39 978,991.54 0.00 -8,922.85 970,068.70 31,563.31 3.36% Fairfield Infant School 230 891,599.52 0.00 0.00 891,599.52 895,231.48 0.00 0.00 895,231.48 3,631.96 0.41% Grange Community Primary School 231 726,307.87 11,805.79 0.00 738,113.66 735,186.58 0.00 0.00 735,186.58 -2,927.08 -0.40% Kingsfleet Primary School 232 636,055.42 0.00 -802.61 635,252.81 639,566.90 0.00 0.00 639,566.90 4,314.09 0.68% Langer Primary School 233 622,913.82 0.00 0.00 622,913.82 624,909.12 0.00 0.00 624,909.12 1,995.30 0.32% Maidstone Infant School 234 527,643.87 112,830.66 0.00 640,474.52 537,200.89 95,526.65 0.00 632,727.54 -7,746.99 -1.21% Grundisburgh Primary School 237 582,205.94 0.00 0.00 582,205.94 585,205.75 0.00 0.00 585,205.75 2,999.81 0.52% Beaumont Community Primary School 238 488,124.91 44,722.84 0.00 532,847.75 489,247.31 37,570.30 0.00 526,817.61 -6,030.14 -1.13% Hadleigh Community Primary School 239 1,482,544.25 24,455.06 0.00 1,506,999.31 1,487,618.55 0.00 0.00 1,487,618.55 -19,380.75 -1.29% St Mary's CEVAP School, Hadleigh 240 602,747.77 13,237.59 0.00 615,985.35 606,212.67 2,274.35 0.00 608,487.01 -7,498.34 -1.22% Henley Primary School 242 400,006.25 10,060.17 0.00 410,066.42 432,082.99 0.00 -11,944.56 420,138.44 10,072.02 2.46% Hintlesham and Chattisham CEVCP School 243 346,519.14 0.00 0.00 346,519.14 389,137.62 0.00 -35,459.11 353,678.51 7,159.37 2.07% Holbrook Primary School 245 557,052.10 0.00 -8,655.39 548,396.71 555,774.42 0.00 0.00 555,774.42 7,377.71 1.35% Hollesley Primary School 246 343,076.20 39,686.74 0.00 382,762.94 388,540.07 0.00 0.00 388,540.07 5,777.13 1.51% Broke Hall Community Primary School 249 1,888,246.72 0.00 -17,502.34 1,870,744.38 1,887,722.60 0.00 0.00 1,887,722.60 16,978.22 0.91% Britannia Primary School and Nursery 250 1,913,023.67 0.00 0.00 1,913,023.67 1,919,399.86 0.00 0.00 1,919,399.86 6,376.19 0.33% Castle Hill Infant School 251 853,991.11 0.00 0.00 853,991.11 851,271.25 0.00 0.00 851,271.25 -2,719.86 -0.32% Castle Hill Junior School 252 912,673.40 24,187.85 0.00 936,861.25 919,003.71 16,106.50 0.00 935,110.20 -1,751.05 -0.19% The Oaks Community Primary School 253 1,682,534.72 0.00 -98,018.09 1,584,516.63 1,635,590.53 0.00 0.00 1,635,590.53 51,073.90 3.22%

______Page 7 of 31 Cliff Lane Primary School 256 1,417,828.19 0.00 -91,277.91 1,326,550.28 1,408,364.96 0.00 -35,113.03 1,373,251.93 46,701.65 3.52% Clifford Road Primary School 258 1,321,559.51 0.00 0.00 1,321,559.51 1,329,488.80 0.00 0.00 1,329,488.80 7,929.29 0.60% Dale Hall Community Primary School 259 1,267,928.87 0.00 0.00 1,267,928.87 1,266,157.75 0.00 0.00 1,266,157.75 -1,771.12 -0.14% The Willows Primary School 260 803,839.04 6,146.07 0.00 809,985.12 796,416.83 3,292.77 0.00 799,709.60 -10,275.52 -1.27% Gusford Primary School 262 2,074,360.86 0.00 -175,027.39 1,899,333.48 2,043,126.24 0.00 -75,239.35 1,967,886.90 68,553.42 3.61% Halifax Primary School 263 1,655,058.02 0.00 -167,890.74 1,487,167.28 1,621,084.28 0.00 -81,033.95 1,540,050.33 52,883.06 3.56% Handford Hall Primary School 264 1,211,832.50 0.00 0.00 1,211,832.50 1,209,449.36 0.00 0.00 1,209,449.36 -2,383.14 -0.20% Hillside Community Primary School 267 1,680,181.37 0.00 -167,988.79 1,512,192.58 1,654,609.97 0.00 -88,576.72 1,566,033.25 53,840.67 3.56% Morland Primary School 269 1,407,519.10 0.00 -128,107.11 1,279,411.99 1,377,385.81 0.00 -53,239.14 1,324,146.66 44,734.68 3.50% Murrayfield Community Primary School 270 1,504,744.51 0.00 -21,229.71 1,483,514.79 1,479,688.02 0.00 0.00 1,479,688.02 -3,826.77 -0.26% Ravenswood Primary School 273 1,753,161.79 0.00 -193,400.26 1,559,761.52 1,706,256.58 0.00 -91,607.43 1,614,649.15 54,887.63 3.52% Pipers Vale Community Primary School 274 1,600,478.20 0.00 -19,178.26 1,581,299.94 1,564,315.19 0.00 0.00 1,564,315.19 -16,984.75 -1.07% Ranelagh Primary School 275 918,332.30 0.00 -12,019.38 906,312.92 896,402.31 0.00 0.00 896,402.31 -9,910.61 -1.09% Rose Hill Primary School 279 1,055,878.89 5,561.47 0.00 1,061,440.36 1,061,754.95 0.00 0.00 1,061,754.95 314.59 0.03% Rushmere Hall Primary School 281 1,664,074.30 40,477.45 0.00 1,704,551.75 1,636,292.73 44,651.55 0.00 1,680,944.28 -23,607.47 -1.38% St Helen's Primary School 283 1,438,471.71 0.00 -71,514.37 1,366,957.34 1,440,021.98 0.00 -25,103.97 1,414,918.01 47,960.66 3.51% St John's CEVAP School 284 681,248.74 0.00 0.00 681,248.74 681,301.50 0.00 0.00 681,301.50 52.76 0.01% St Margaret's CEVAP School, Ipswich 285 695,015.71 0.00 -27,852.48 667,163.23 698,245.94 0.00 -9,599.35 688,646.58 21,483.36 3.22% St Mark's Catholic Primary School 287 870,666.40 0.00 -122,051.08 748,615.32 852,611.51 0.00 -79,341.71 773,269.80 24,654.48 3.29% St Matthew's CEVAP School 288 1,478,474.10 0.00 -142,440.21 1,336,033.88 1,456,481.09 0.00 -72,927.49 1,383,553.60 47,519.72 3.56% St Mary's Catholic Primary School, Ipswich 289 744,854.93 0.00 -45,407.49 699,447.44 738,739.04 0.00 -16,571.20 722,167.84 22,720.40 3.25% St Pancras Catholic Primary School 291 884,327.95 0.00 -79,973.89 804,354.06 867,707.29 0.00 -36,513.00 831,194.29 26,840.23 3.34% Sidegate Primary School 292 1,950,301.07 101,169.49 0.00 2,051,470.56 1,961,133.29 61,812.15 0.00 2,022,945.44 -28,525.12 -1.39% Springfield Infant and Nursery School 293 962,816.10 0.00 0.00 962,816.10 965,624.83 0.00 0.00 965,624.83 2,808.73 0.29% Springfield Junior School 294 1,155,758.71 0.00 0.00 1,155,758.71 1,159,117.29 0.00 0.00 1,159,117.29 3,358.57 0.29% Sprites Primary School 295 1,545,562.67 0.00 -40,681.63 1,504,881.04 1,522,531.43 0.00 0.00 1,522,531.43 17,650.39 1.17% Whitehouse Community Primary School 300 1,666,314.54 0.00 -38,781.29 1,627,533.25 1,623,952.33 0.00 0.00 1,623,952.33 -3,580.91 -0.22% Whitton Community Primary School 303 1,155,138.11 0.00 0.00 1,155,138.11 1,126,593.20 13,111.53 0.00 1,139,704.73 -15,433.38 -1.34% Cedarwood Community Primary School 307 1,398,168.84 40,630.15 0.00 1,438,798.99 1,403,383.34 16,186.58 0.00 1,419,569.92 -19,229.07 -1.34% Kersey CEVCP School 308 310,084.97 3,948.47 0.00 314,033.44 366,441.10 0.00 -46,705.71 319,735.39 5,701.95 1.82% Heath Primary School 309 1,417,625.31 0.00 0.00 1,417,625.31 1,427,473.87 0.00 0.00 1,427,473.87 9,848.56 0.69% Bealings School 310 388,080.89 0.00 0.00 388,080.89 389,106.95 0.00 0.00 389,106.95 1,026.06 0.26% Birchwood Primary School 311 691,665.38 0.00 0.00 691,665.38 694,941.61 0.00 0.00 694,941.61 3,276.23 0.47% Beacon Hill Primary School 312 474,021.85 0.00 -22,776.38 451,245.47 475,056.21 0.00 -10,942.89 464,113.32 12,867.85 2.85% Gorseland Primary School 313 1,388,136.90 118,125.69 0.00 1,506,262.59 1,393,792.74 92,069.86 0.00 1,485,862.61 -20,399.99 -1.35% Melton Primary School 314 434,996.69 40,056.50 0.00 475,053.19 437,143.98 32,648.84 0.00 469,792.82 -5,260.37 -1.11% Nacton CEVCP School 316 436,156.18 0.00 -44,252.59 391,903.59 429,610.30 0.00 -27,111.86 402,498.44 10,594.85 2.70% Orford CEVAP School 317 279,196.08 0.00 -5,835.02 273,361.06 342,303.68 0.00 -65,160.86 277,142.82 3,781.75 1.38% Otley Primary School 318 264,337.87 6,101.08 0.00 270,438.95 332,312.04 0.00 -58,569.43 273,742.60 3,303.65 1.22% Rendlesham Community Primary School 320 663,991.36 0.00 0.00 663,991.36 667,171.48 0.00 0.00 667,171.48 3,180.12 0.48% Shotley Community Primary School 322 511,613.38 0.00 0.00 511,613.38 515,591.18 0.00 0.00 515,591.18 3,977.80 0.78% Somersham Primary School 324 346,944.00 0.00 0.00 346,944.00 350,515.07 0.00 0.00 350,515.07 3,571.07 1.03% Sproughton CEVCP School 325 386,190.24 0.00 0.00 386,190.24 384,708.69 0.00 0.00 384,708.69 -1,481.55 -0.38% Stratford St Mary Primary School 327 271,810.77 0.00 0.00 271,810.77 271,866.09 0.00 0.00 271,866.09 55.32 0.02% Stutton CEVCP School 328 260,282.98 4,848.68 0.00 265,131.66 261,131.42 1,786.25 0.00 262,917.67 -2,213.99 -0.84% Tattingstone CEVCP School 331 325,454.28 0.00 -11,343.71 314,110.57 325,565.06 0.00 -3,817.34 321,747.72 7,637.15 2.43% Trimley St Martin Primary School 332 597,821.25 0.00 0.00 597,821.25 602,127.42 0.00 0.00 602,127.42 4,306.17 0.72% Trimley St Mary Primary School 333 1,135,683.43 0.00 -34,643.76 1,101,039.66 1,138,987.29 0.00 -224.57 1,138,762.71 37,723.05 3.43% Waldringfield Primary School 337 348,648.33 0.00 0.00 348,648.33 395,583.18 0.00 -39,934.15 355,649.04 7,000.71 2.01% Whatfield CEVCP School 338 223,614.82 34,551.19 0.00 258,166.00 224,404.68 31,634.16 0.00 256,038.84 -2,127.17 -0.82% Witnesham Primary School 339 391,236.96 3,295.65 0.00 394,532.61 393,136.43 0.00 0.00 393,136.43 -1,396.18 -0.35% Sandlings Primary School 341 528,598.38 41,410.41 0.00 570,008.79 567,560.43 0.00 0.00 567,560.43 -2,448.36 -0.43% Woodbridge Primary School 342 688,995.55 20,569.69 0.00 709,565.23 693,963.89 7,088.24 0.00 701,052.12 -8,513.11 -1.20% Kyson Primary School 343 1,257,511.49 0.00 0.00 1,257,511.49 1,266,090.41 0.00 0.00 1,266,090.41 8,578.92 0.68% St Mary's CEVAP School, Woodbridge 344 686,406.88 0.00 -1,621.32 684,785.56 686,633.76 0.00 0.00 686,633.76 1,848.20 0.27% 350 5,992,586.23 0.00 0.00 5,992,586.23 6,038,832.17 0.00 0.00 6,038,832.17 46,245.95 0.77% 356 3,070,222.23 98,305.96 0.00 3,168,528.20 3,112,188.96 11,764.75 0.00 3,123,953.71 -44,574.48 -1.41% East Bergholt High School 357 3,988,216.91 0.00 0.00 3,988,216.91 4,052,781.34 0.00 0.00 4,052,781.34 64,564.42 1.62% 361 3,511,063.00 0.00 0.00 3,511,063.00 3,510,056.03 0.00 0.00 3,510,056.03 -1,006.96 -0.03% Holbrook High School 362 2,239,912.12 112,801.65 0.00 2,352,713.77 2,288,756.15 30,796.98 0.00 2,319,553.13 -33,160.65 -1.41% Suffolk New Academy 365 3,919,262.56 67,973.12 0.00 3,987,235.69 3,798,183.48 131,419.68 0.00 3,929,603.16 -57,632.53 -1.45% 366 6,558,995.63 0.00 -77,170.50 6,481,825.13 6,594,460.38 0.00 0.00 6,594,460.38 112,635.25 1.74% 368 4,690,550.45 0.00 -166,682.72 4,523,867.72 4,567,653.71 0.00 0.00 4,567,653.71 43,785.99 0.97% Northgate High School 370 5,482,278.16 0.00 0.00 5,482,278.16 5,467,602.00 0.00 0.00 5,467,602.00 -14,676.16 -0.27%

______Page 8 of 31 Stoke High School 371 4,316,691.74 0.00 -80,812.79 4,235,878.96 4,209,374.32 0.00 0.00 4,209,374.32 -26,504.64 -0.63% St Alban's Catholic High School 372 3,809,460.67 0.00 0.00 3,809,460.67 3,785,679.13 0.00 0.00 3,785,679.13 -23,781.54 -0.62% Ormiston Endeavour Academy 373 2,649,872.13 0.00 0.00 2,649,872.13 2,622,434.71 0.00 0.00 2,622,434.71 -27,437.42 -1.04% Suffolk 374 335,275.00 0.00 0.00 335,275.00 335,405.91 0.00 0.00 335,405.91 130.91 0.04% Westbourne Sports College 375 4,958,808.93 0.00 0.00 4,958,808.93 4,919,579.86 0.00 0.00 4,919,579.86 -39,229.07 -0.79% 376 5,884,309.40 0.00 -62,937.81 5,821,371.59 5,918,770.29 0.00 0.00 5,918,770.29 97,398.70 1.67% 378 6,316,375.45 0.00 0.00 6,316,375.45 6,339,861.28 0.00 0.00 6,339,861.28 23,485.83 0.37% Acton CEVCP School 400 540,110.09 0.00 -5,054.83 535,055.27 545,203.17 0.00 0.00 545,203.17 10,147.90 1.90% Bacton Community Primary School 402 451,692.87 0.00 0.00 451,692.87 476,125.86 0.00 -12,621.52 463,504.33 11,811.47 2.61% Badwell Ash CEVAP School 403 210,488.89 0.00 -16,184.41 194,304.47 291,622.22 0.00 -97,287.55 194,334.67 30.19 0.02% Bardwell CEVCP School 404 249,113.46 0.00 0.00 249,113.46 248,456.58 0.00 0.00 248,456.58 -656.88 -0.26% Barnham CEVCP School 405 476,149.22 0.00 -17,711.08 458,438.14 494,409.22 0.00 -23,559.48 470,849.75 12,411.61 2.71% Barningham CEVCP School 406 332,570.81 0.00 0.00 332,570.81 380,090.82 0.00 -40,994.28 339,096.54 6,525.73 1.96% Barrow CEVCP School 407 526,867.08 0.00 0.00 526,867.08 532,675.76 0.00 0.00 532,675.76 5,808.68 1.10% Boxford CEVCP School 409 768,222.31 0.00 0.00 768,222.31 770,263.01 0.00 0.00 770,263.01 2,040.71 0.27% Forest Academy 411 936,828.58 11,217.09 0.00 948,045.67 949,112.99 0.00 0.00 949,112.99 1,067.32 0.11% Bures CEVCP School 412 618,934.73 1,727.32 0.00 620,662.06 622,124.24 0.00 0.00 622,124.24 1,462.19 0.24% The Glade Community Primary School 413 784,583.29 0.00 -13,702.01 770,881.29 796,614.58 0.00 -519.05 796,095.54 25,214.25 3.27% Guildhall Feoffment Community Primary School 415 839,097.06 0.00 0.00 839,097.06 844,028.20 0.00 0.00 844,028.20 4,931.14 0.59% Hardwick Primary School 416 684,965.48 12,089.98 0.00 697,055.45 690,515.27 0.00 0.00 690,515.27 -6,540.19 -0.94% Howard Community Primary School 417 672,805.21 0.00 0.00 672,805.21 675,811.53 0.00 0.00 675,811.53 3,006.31 0.45% Sebert Wood Community Primary School 418 971,208.57 0.00 -1,843.48 969,365.09 974,067.57 0.00 0.00 974,067.57 4,702.48 0.49% St Edmund's Catholic Primary School, Bury St Edmunds 420 971,287.73 0.00 -18,097.82 953,189.91 970,683.79 0.00 0.00 970,683.79 17,493.88 1.84% St Edmundsbury CEVAP School 421 686,992.95 0.00 0.00 686,992.95 686,002.54 0.00 0.00 686,002.54 -990.41 -0.14% Sextons Manor Community Primary School 422 543,064.26 0.00 -13,027.20 530,037.06 548,550.82 0.00 -2,738.36 545,812.46 15,775.40 2.98% Tollgate Primary School 423 861,486.14 0.00 -43.03 861,443.11 855,615.84 0.00 0.00 855,615.84 -5,827.27 -0.68% Westgate Community Primary School 424 912,583.51 0.00 0.00 912,583.51 919,451.04 0.00 0.00 919,451.04 6,867.52 0.75% Abbots Green Community Primary School 425 775,404.85 105,699.88 0.00 881,104.72 783,189.72 86,860.59 0.00 870,050.31 -11,054.41 -1.25% Cavendish CEVCP School 426 305,102.57 0.00 0.00 305,102.57 306,757.94 0.00 0.00 306,757.94 1,655.37 0.54% Clare Community Primary School 429 528,264.70 0.00 0.00 528,264.70 533,847.79 0.00 0.00 533,847.79 5,583.09 1.06% Cockfield CEVCP School 430 286,171.63 0.00 0.00 286,171.63 346,352.44 0.00 -55,956.42 290,396.02 4,224.39 1.48% Combs Ford Primary School 431 1,092,380.26 0.00 -53,498.76 1,038,881.49 1,086,382.96 0.00 -12,459.75 1,073,923.21 35,041.71 3.37% Creeting St Mary CEVAP School 432 282,220.32 47,644.54 0.00 329,864.87 281,800.46 44,832.86 0.00 326,633.32 -3,231.54 -0.98% Elmswell Community Primary School 436 737,755.46 0.00 0.00 737,755.46 742,446.65 0.00 0.00 742,446.65 4,691.20 0.64% Elveden CEVAP School 437 353,991.81 0.00 0.00 353,991.81 396,726.29 0.00 -35,117.25 361,609.04 7,617.23 2.15% Glemsford Community Primary School 440 546,502.31 0.00 0.00 546,502.31 553,139.58 0.00 0.00 553,139.58 6,637.27 1.21% Great Barton CEVCP School 441 552,286.85 0.00 -4,562.07 547,724.78 552,889.55 0.00 0.00 552,889.55 5,164.77 0.94% Wells Hall Community Primary School 442 1,643,564.07 0.00 -44,938.21 1,598,625.87 1,640,371.37 0.00 0.00 1,640,371.37 41,745.51 2.61% Pot Kiln Primary School 443 865,623.47 44,413.50 0.00 910,036.97 869,669.50 28,584.87 0.00 898,254.37 -11,782.59 -1.29% Great Finborough CEVCP School 444 377,091.90 4,022.18 0.00 381,114.08 379,480.02 0.00 0.00 379,480.02 -1,634.06 -0.43% Great Waldingfield CEVCP School 445 458,360.56 2,644.77 0.00 461,005.33 461,973.88 0.00 0.00 461,973.88 968.55 0.21% Great Whelnetham CEVCP School 446 395,944.47 15,153.63 0.00 411,098.10 430,428.41 0.00 -9,262.42 421,165.98 10,067.88 2.45% Coupals Community Primary School 447 856,846.13 0.00 0.00 856,846.13 862,198.63 0.00 0.00 862,198.63 5,352.50 0.62% Hartest CEVCP School 448 356,728.62 6,770.00 0.00 363,498.61 402,187.70 0.00 -30,957.88 371,229.83 7,731.21 2.13% Crawfords CEVCP School 449 294,920.35 0.00 0.00 294,920.35 296,445.43 0.00 0.00 296,445.43 1,525.08 0.52% Burton End Community Primary School 450 1,360,336.72 0.00 -11,123.14 1,349,213.58 1,369,248.43 0.00 0.00 1,369,248.43 20,034.85 1.48% New Cangle Community Primary School 451 924,825.60 0.00 -20,718.68 904,106.93 932,444.91 0.00 0.00 932,444.91 28,337.99 3.13% Clements Community Primary School 452 894,007.03 0.00 -38,019.78 855,987.25 904,716.19 0.00 -20,080.75 884,635.44 28,648.19 3.35% Westfield Community Primary School 453 1,063,134.67 0.00 -19,283.83 1,043,850.84 1,073,059.68 0.00 0.00 1,073,059.68 29,208.84 2.80% Place Farm Primary Academy 454 1,310,360.87 0.00 0.00 1,310,360.87 1,327,641.24 0.00 0.00 1,327,641.24 17,280.37 1.32% St Felix Roman Catholic Primary School 455 975,796.02 0.00 0.00 975,796.02 977,576.81 0.00 0.00 977,576.81 1,780.78 0.18% Honington CEVCP School 457 543,201.41 0.00 0.00 543,201.41 542,106.30 0.00 0.00 542,106.30 -1,095.11 -0.20% Hopton CEVCP School 458 295,628.38 24,267.56 0.00 319,895.95 298,089.06 18,816.96 0.00 316,906.01 -2,989.93 -0.93% Hundon Community Primary School 460 337,509.73 3,325.18 0.00 340,834.90 386,035.99 0.00 -38,417.92 347,618.07 6,783.17 1.99% Ickworth Park Primary School 461 595,654.88 0.00 -3,175.94 592,478.94 595,416.50 0.00 0.00 595,416.50 2,937.56 0.50% Ixworth CEVCP School 464 553,578.97 0.00 0.00 553,578.97 556,538.58 0.00 0.00 556,538.58 2,959.61 0.53% Kedington Primary School 465 680,499.94 0.00 0.00 680,499.94 680,504.10 0.00 0.00 680,504.10 4.16 0.00% Lakenheath Community Primary School 466 899,352.09 0.00 0.00 899,352.09 908,197.01 0.00 0.00 908,197.01 8,844.91 0.98% Lavenham Community Primary School 467 373,787.64 13,658.86 0.00 387,446.51 412,758.45 0.00 -16,208.66 396,549.79 9,103.29 2.35% All Saints CEVCP School, Lawshall 468 408,646.71 0.00 0.00 408,646.71 444,506.26 0.00 -25,977.63 418,528.63 9,881.92 2.42% Long Melford CEVCP School 469 682,876.06 0.00 0.00 682,876.06 686,806.63 0.00 0.00 686,806.63 3,930.58 0.58% Mendlesham Community Primary School 471 289,038.45 0.00 0.00 289,038.45 289,650.65 0.00 0.00 289,650.65 612.20 0.21% St Mary's CEVAP School, Mildenhall 472 1,281,737.62 0.00 0.00 1,281,737.62 1,289,785.23 0.00 0.00 1,289,785.23 8,047.61 0.63% Beck Row Primary School 473 702,946.30 0.00 -18,248.76 684,697.54 707,847.27 0.00 -1,365.52 706,481.74 21,784.20 3.18% ______Page 9 of 31 Great Heath Primary School 474 1,018,451.19 63,472.53 0.00 1,081,923.71 1,027,674.52 40,239.01 0.00 1,067,913.54 -14,010.18 -1.29% West Row Community Primary School 476 583,463.64 0.00 -9,115.09 574,348.54 587,250.64 0.00 0.00 587,250.64 12,902.10 2.25% Monks Eleigh CEVCP School 477 194,941.98 5,659.46 0.00 200,601.44 275,292.35 0.00 -74,553.17 200,739.18 137.74 0.07% Moulton CEVCP School 478 609,626.47 0.00 0.00 609,626.47 609,727.27 0.00 0.00 609,727.27 100.80 0.02% Nayland Primary School 479 649,669.00 0.00 0.00 649,669.00 649,645.56 0.00 0.00 649,645.56 -23.44 0.00% Bosmere Community Primary School 480 708,531.23 0.00 0.00 708,531.23 713,339.86 0.00 0.00 713,339.86 4,808.63 0.68% All Saints CEVAP School, Newmarket 481 673,212.34 39,993.71 0.00 713,206.05 675,929.82 28,313.57 0.00 704,243.39 -8,962.66 -1.26% Exning Primary School 482 571,313.93 29,146.31 0.00 600,460.24 573,545.95 19,737.49 0.00 593,283.44 -7,176.80 -1.20% Houldsworth Valley Primary School 483 744,223.34 0.00 -48,345.87 695,877.47 743,154.06 0.00 -24,881.86 718,272.20 22,394.73 3.22% Laureate Community Primary School and Nursery 484 796,824.87 0.00 0.00 796,824.87 813,266.96 0.00 0.00 813,266.96 16,442.08 2.06% Paddocks Primary School 486 676,784.48 0.00 0.00 676,784.48 677,604.66 0.00 0.00 677,604.66 820.18 0.12% St Louis Roman Catholic Primary School 487 969,028.74 0.00 0.00 969,028.74 968,635.57 0.00 0.00 968,635.57 -393.17 -0.04% Norton CEVCP School 488 454,756.81 0.00 0.00 454,756.81 455,453.47 0.00 0.00 455,453.47 696.66 0.15% Old Newton CEVCP School 489 248,324.67 0.00 0.00 248,324.67 249,787.76 0.00 0.00 249,787.76 1,463.09 0.59% Rattlesden CEVCP School 492 392,515.36 0.00 -462.53 392,052.83 433,102.32 0.00 -32,017.36 401,084.96 9,032.13 2.30% Ringshall School 494 443,685.35 16,410.03 0.00 460,095.39 468,967.13 0.00 0.00 468,967.13 8,871.74 1.93% Risby CEVCP School 495 541,345.64 0.00 0.00 541,345.64 542,146.08 0.00 0.00 542,146.08 800.44 0.15% Rougham CEVCP School 496 546,012.35 0.00 0.00 546,012.35 549,431.69 0.00 0.00 549,431.69 3,419.34 0.63% Stanton Community Primary School 499 503,006.60 0.00 0.00 503,006.60 504,414.19 0.00 0.00 504,414.19 1,407.59 0.28% Stoke-by-Nayland CEVCP School 501 325,446.88 0.00 0.00 325,446.88 325,906.77 0.00 0.00 325,906.77 459.90 0.14% Chilton Community Primary School 502 577,773.88 80,663.52 0.00 658,437.40 593,896.38 56,548.79 0.00 650,445.17 -7,992.23 -1.21% Abbots Hall Community Primary School 503 790,547.75 0.00 -21,740.19 768,807.56 792,070.91 0.00 0.00 792,070.91 23,263.35 3.03% Wood Ley Community Primary School 504 688,622.78 0.00 0.00 688,622.78 690,252.07 0.00 0.00 690,252.07 1,629.29 0.24% Cedars Park Primary School 505 1,007,710.35 0.00 0.00 1,007,710.35 1,014,661.17 0.00 0.00 1,014,661.17 6,950.82 0.69% The Freeman Community Primary School 506 529,335.77 0.00 0.00 529,335.77 531,602.80 0.00 0.00 531,602.80 2,267.03 0.43% St Gregory CEVCP School 507 864,575.31 104,572.90 0.00 969,148.21 863,719.96 92,945.45 0.00 956,665.41 -12,482.80 -1.29% St Joseph's Roman Catholic Primary School 509 583,135.36 0.00 -34,518.33 548,617.03 577,523.24 0.00 -12,027.06 565,496.18 16,879.14 3.08% Tudor CEVCP School 511 912,541.12 0.00 -6,442.21 906,098.91 907,529.47 0.00 0.00 907,529.47 1,430.55 0.16% Woodhall Community Primary School 512 1,140,327.70 0.00 -11,236.62 1,129,091.08 1,143,026.40 0.00 0.00 1,143,026.40 13,935.31 1.23% Thurlow CEVCP School 513 364,373.87 13,352.46 0.00 377,726.33 404,971.92 0.00 -18,717.79 386,254.13 8,527.79 2.26% Thurston CEVCP School 514 556,638.10 0.00 0.00 556,638.10 558,153.49 0.00 0.00 558,153.49 1,515.39 0.27% St Christopher's CEVCP School 515 777,426.52 0.00 0.00 777,426.52 787,718.97 0.00 0.00 787,718.97 10,292.45 1.32% Walsham-le-Willows CEVCP School 517 384,844.94 0.00 -3,747.42 381,097.52 386,675.89 0.00 0.00 386,675.89 5,578.38 1.46% Wickhambrook Community Primary School 521 506,661.20 0.00 -14,071.81 492,589.39 524,364.02 0.00 -17,870.96 506,493.06 13,903.67 2.82% Woolpit Community Primary School 522 518,127.96 551.73 0.00 518,679.68 528,713.74 0.00 0.00 528,713.74 10,034.06 1.93% Beyton Middle School 525 2,196,546.99 0.00 0.00 2,196,546.99 2,213,417.22 0.00 0.00 2,213,417.22 16,870.23 0.77% Horringer Court Middle School 527 1,041,307.88 56,579.42 0.00 1,097,887.30 1,076,972.60 6,251.06 0.00 1,083,223.66 -14,663.64 -1.34% Howard Middle School 528 1,297,616.91 38,612.54 0.00 1,336,229.45 1,284,540.34 33,846.68 0.00 1,318,387.03 -17,842.42 -1.34% St James CEVA Middle School 529 1,716,298.22 0.00 0.00 1,716,298.22 1,736,568.62 0.00 0.00 1,736,568.62 20,270.40 1.18% St Louis Catholic Middle School 530 1,855,920.90 0.00 -25,285.75 1,830,635.15 1,866,104.22 0.00 0.00 1,866,104.22 35,469.07 1.94% Westley Middle School 531 1,702,397.80 0.00 0.00 1,702,397.80 1,736,499.30 0.00 0.00 1,736,499.30 34,101.49 2.00% Hardwick Middle School 532 1,466,442.85 117,921.10 0.00 1,584,363.95 1,474,635.24 88,132.47 0.00 1,562,767.71 -21,596.23 -1.36% Combs Middle School 534 1,526,959.21 0.00 0.00 1,526,959.21 1,547,326.80 0.00 0.00 1,547,326.80 20,367.59 1.33% - CLOSED 535 638,064.17 0.00 -7,340.46 630,723.71 0.00 0.00 0.00 0.00 630,723.71 -100.00% Ixworth Middle School 540 1,584,784.71 0.00 0.00 1,584,784.71 1,633,082.64 0.00 0.00 1,633,082.64 48,297.93 3.05% Needham Market Middle School 542 1,025,152.88 118,841.51 0.00 1,143,994.39 1,030,549.47 98,401.24 0.00 1,128,950.71 -15,043.68 -1.32% - CLOSED 545 473,433.54 3,318.12 0.00 476,751.66 0.00 0.00 0.00 0.00 476,751.66 -100.00% Stowmarket Middle School 546 1,879,912.69 0.00 0.00 1,879,912.69 1,918,881.16 0.00 0.00 1,918,881.16 38,968.47 2.07% Blackbourne CEVC Middle School 547 1,105,485.08 56,963.68 0.00 1,162,448.76 1,174,926.93 0.00 0.00 1,174,926.93 12,478.17 1.07% - CLOSED 548 249,954.48 52,182.65 0.00 302,137.13 0.00 0.00 0.00 0.00 302,137.13 -100.00% - CLOSED 549 535,796.11 0.00 0.00 535,796.11 0.00 0.00 0.00 0.00 535,796.11 -100.00% Bacton Community Middle School 550 1,474,982.48 49,047.67 0.00 1,524,030.14 1,539,061.75 0.00 0.00 1,539,061.75 15,031.61 0.99% 551 3,638,140.48 0.00 -40,772.11 3,597,368.36 3,655,214.29 0.00 0.00 3,655,214.29 57,845.92 1.61% King Edward VI CEVC Upper School 552 4,867,623.97 0.00 -168,061.65 4,699,562.32 4,891,752.34 0.00 -19,598.55 4,872,153.79 172,591.47 3.67% St Benedict's Catholic School 553 2,256,008.70 0.00 0.00 2,256,008.70 2,265,365.89 0.00 0.00 2,265,365.89 9,357.20 0.41% 554 4,483,378.37 0.00 0.00 4,483,378.37 4,508,063.69 0.00 0.00 4,508,063.69 24,685.31 0.55% Thomas Gainsborough School 555 4,675,923.61 0.00 0.00 4,675,923.61 4,657,264.53 0.00 0.00 4,657,264.53 -18,659.07 -0.40% 556 3,199,587.38 0.00 0.00 3,199,587.38 3,227,365.75 0.00 0.00 3,227,365.75 27,778.37 0.87% Newmarket College 557 3,235,121.53 461,198.89 0.00 3,696,320.41 3,298,015.08 345,594.95 0.00 3,643,610.03 -52,710.38 -1.43% 558 3,421,946.82 0.00 -40,711.95 3,381,234.87 3,417,972.55 0.00 0.00 3,417,972.55 36,737.68 1.09% Orminston Sudbury Academy 559 3,354,061.24 0.00 0.00 3,354,061.24 3,352,991.87 0.00 0.00 3,352,991.87 -1,069.36 -0.03% Thurston Community College 560 4,892,197.33 0.00 -136,891.57 4,755,305.75 4,909,839.61 0.00 0.00 4,909,839.61 154,533.85 3.25%

______Page 10 of 31 Mildenhall College Academy 561 4,965,845.01 131,034.26 0.00 5,096,879.27 5,003,606.51 20,511.30 0.00 5,024,117.81 -72,761.46 -1.43% 562 2,776,075.69 0.00 0.00 2,776,075.69 2,791,602.76 0.00 0.00 2,791,602.76 15,527.07 0.56%

Count Of Schools 96 91 53 77 96.00 Lower 214.00 Higher - - Total Of MFG / Capping 4,626,640.64 4,682,976.97 2,917,454.81 2,911,409.57

Total School Funding 362,970,528.51 363,652,759.24

______Page 11 of 31 Annex B

______Page 12 of 31 Annex C - Deprivation

Values Deprivation Measure 2013-14 2014-15 FSM 80 400 IDACI 0.20 - 0.25 190 165 IDACI 0.25 - 0.30 600 540 IDACI 0.30 - 0.40 1507 1230 IDACI 0.40 - 0.50 1507 1280 IDACI 0.50 - 0.60 1577 1365 IDACI 0.60 - 1.00 1697 1605

Total Deprivation Comparison

Change from 2013-14 Change from 2012-13 School No. 2012-13 2013-14 2014-15 to 2014-15 to 2014-15

Secondary School 538,971 1,159,439 1,071,367 -88,072 532,396 Secondary School 326,402 913,492 837,699 -75,793 511,297 Primary School 159,672 614,774 570,792 -43,982 411,120 Secondary School 207,120 658,329 599,644 -58,685 392,524 Primary School 54,193 485,840 441,105 -44,734 386,912 Secondary School 221,134 622,186 584,157 -38,029 363,023 Secondary School 312,488 725,883 653,691 -72,192 341,203 Primary School 171,060 551,709 511,055 -40,654 339,995 Primary School 100,117 415,775 392,345 -23,430 292,228 Secondary School 57,492 374,014 345,730 -28,284 288,238 Primary School 157,722 476,852 433,343 -43,509 275,621 Primary School 162,249 464,797 434,854 -29,943 272,605 Primary School 150,411 453,930 419,800 -34,130 269,389 Primary School 116,280 406,654 384,197 -22,457 267,917 Primary School 100,804 391,130 362,775 -28,356 261,971 Primary School 72,434 361,118 332,475 -28,643 260,041 Primary School 47,862 333,149 306,720 -26,428 258,858 Secondary School 332,227 590,056 558,771 -31,285 226,544 Primary School 109,612 363,523 335,105 -28,418 225,493 Secondary School 158,776 391,109 379,245 -11,864 220,469 Primary School 95,753 334,009 315,285 -18,724 219,532 Secondary School 72,985 318,473 290,378 -28,095 217,393 Primary School 42,901 272,995 248,621 -24,374 205,720 Primary School 53,463 260,460 255,872 -4,587 202,409 Secondary School 129,445 361,734 330,130 -31,604 200,685 Primary School 110,560 333,343 308,500 -24,843 197,940 Primary School 51,517 256,036 237,881 -18,155 186,364 Primary School 102,772 306,098 285,538 -20,560 182,766 Primary School 25,136 191,393 195,572 4,179 170,436 Secondary School 114,287 286,860 280,496 -6,364 166,209 Primary School 67,546 221,373 216,865 -4,508 149,319 Primary School 69,171 236,414 216,760 -19,654 147,589 Secondary School 73,308 223,693 216,126 -7,567 142,818 Primary School 52,822 199,039 193,583 -5,456 140,761 Secondary School 70,837 208,753 208,634 -119 137,797 Secondary School 49,099 187,986 186,643 -1,343 137,544 Primary School 33,622 166,837 167,850 1,013 134,228 Primary School 18,993 144,040 147,707 3,667 128,714 Primary School 46,565 180,475 172,405 -8,070 125,840 Primary School 62,042 183,560 182,192 -1,368 120,150 Primary School 34,248 163,438 150,590 -12,848 116,342 Primary School 22,767 136,596 136,776 180 114,009 Primary School 32,042 148,687 144,226 -4,461 112,184 Primary School 24,232 149,086 131,385 -17,701 107,153 Primary School 28,152 131,008 126,671 -4,337 98,519 Primary School 87,890 176,802 177,504 702 89,614 Primary School 25,299 122,471 114,770 -7,701 89,471 Primary School 7,212 89,110 94,894 5,784 87,682 Primary School 25,978 124,242 110,474 -13,767 84,496

______Page 13 of 31 Primary School 37,061 137,156 121,395 -15,761 84,334 Primary School 41,302 125,218 123,849 -1,369 82,547 Secondary School 53,165 134,178 135,247 1,069 82,082 Secondary School 64,584 144,540 142,725 -1,815 78,141 Primary School 29,217 112,674 107,055 -5,619 77,838 Secondary School 137,714 205,641 211,350 5,709 73,636 Primary School 41,042 113,695 112,965 -730 71,923 Primary School 28,175 84,290 99,155 14,865 70,980 Secondary School 17,577 86,347 88,267 1,920 70,690 Primary School 37,133 107,191 106,682 -509 69,549 Secondary School 53,849 92,631 122,295 29,664 68,446 Secondary School 35,974 105,379 103,808 -1,570 67,834 Primary School 26,146 89,081 93,445 4,364 67,299 Primary School 45,742 117,024 111,854 -5,170 66,112 Primary School 19,282 72,994 83,079 10,085 63,797 Secondary School 11,718 59,170 70,940 11,770 59,222 Primary School 44,787 95,019 100,542 5,523 55,755 Secondary School 33,042 81,457 86,912 5,455 53,870 Primary School 21,265 60,519 73,033 12,514 51,768 Secondary School 21,124 57,316 70,676 13,361 49,552 Primary School 27,385 75,856 76,640 784 49,255 Primary School 3,534 51,804 51,900 96 48,366 Primary School 1,860 56,002 49,835 -6,167 47,975 Primary School 71,746 123,902 119,625 -4,277 47,879 Secondary School 19,234 65,675 65,815 140 46,581 Primary School 16,141 49,433 61,937 12,504 45,796 Primary School 37,080 79,009 82,584 3,574 45,504 Secondary School 65,658 73,497 109,850 36,352 44,192 Secondary School 78,097 119,563 121,281 1,718 43,184 Primary School 37,667 82,053 80,133 -1,920 42,466 Secondary School 44,010 69,220 86,190 16,970 42,180 Primary School 19,037 58,826 60,183 1,356 41,146 Primary School 15,888 45,465 54,845 9,380 38,957 Primary School 65,511 100,200 103,651 3,451 38,140 Primary School 33,148 63,833 71,085 7,252 37,937 Primary School 60,234 86,100 97,830 11,730 37,596 Secondary School 69,161 92,562 105,722 13,160 36,561 Secondary School 65,059 77,777 101,280 23,503 36,221 Secondary School 39,619 62,809 75,173 12,364 35,554 Primary School 5,952 41,099 41,410 311 35,458 Primary School 4,536 45,522 39,760 -5,762 35,224 Secondary School 18,694 40,547 51,987 11,440 33,293 Primary School 16,180 36,219 48,641 12,422 32,461 Primary School 23,087 51,439 54,775 3,336 31,688 Primary School 65,600 93,660 96,885 3,225 31,285 Primary School 19,370 41,414 49,347 7,933 29,977 Secondary School 23,062 52,442 52,630 188 29,568 Primary School 46,149 65,923 75,512 9,588 29,363 Primary School 2,442 19,209 31,180 11,971 28,738 Primary School 28,975 46,820 57,440 10,620 28,465 Primary School 5,728 37,608 34,189 -3,419 28,461 Primary School 17,690 43,689 45,750 2,061 28,060 Primary School 15,930 36,490 41,935 5,445 26,005 Primary School 53,842 69,884 79,002 9,118 25,160 Secondary School 14,787 30,658 39,780 9,122 24,993 Primary School 12,839 25,780 37,470 11,690 24,631 Primary School 17,037 30,426 41,160 10,733 24,123 Secondary School 111,425 115,566 134,524 18,958 23,099 Primary School 8,917 32,581 31,945 -636 23,028 Primary School 4,164 20,008 26,220 6,212 22,056 Primary School 62,177 64,924 84,173 19,248 21,996 Primary School 42,110 59,996 63,819 3,822 21,709 Primary School 9,979 28,412 31,414 3,003 21,435 Primary School 5,741 28,156 27,168 -989 21,427 Primary School 5,755 23,374 26,975 3,601 21,220 Primary School 2,232 22,665 23,323 659 21,091 Primary School 18,869 21,852 39,591 17,739 20,722 ______Page 14 of 31 Primary School 2,630 18,805 23,236 4,431 20,606 Primary School 2,790 15,424 22,811 7,387 20,021 Primary School 37,958 46,100 56,790 10,690 18,832 Primary School 2,289 13,850 19,348 5,498 17,059 Primary School 598 3,440 17,200 13,760 16,602 Primary School 1,116 17,120 17,305 185 16,189 Primary School 1,488 20,067 17,555 -2,513 16,067 Primary School 3,158 18,811 18,826 15 15,668 Primary School 930 12,491 16,525 4,034 15,595 Primary School 558 17,687 15,835 -1,852 15,277 Primary School 1,674 18,069 16,705 -1,364 15,031 Primary School 13,190 23,460 27,750 4,290 14,560 Primary School 7,626 19,280 22,080 2,800 14,454 Primary School 4,701 18,869 18,810 -59 14,109 Primary School 11,694 21,431 25,190 3,759 13,496 Secondary School 9,998 19,674 22,896 3,222 12,898 Primary School 4,278 11,890 16,795 4,905 12,517 Primary School 3,162 13,983 15,537 1,554 12,375 Secondary School 4,464 6,137 16,215 10,078 11,751 Primary School 2,657 14,903 14,310 -593 11,653 Primary School 81,307 79,000 92,900 13,900 11,593 Secondary School 5,301 3,660 16,730 13,070 11,429 Primary School 60,870 57,620 72,176 14,556 11,306 Secondary School 7,905 5,217 18,995 13,778 11,090 Primary School 412 9,360 11,160 1,800 10,748 Primary School 618 6,354 11,310 4,956 10,692 Primary School 5,766 9,957 16,265 6,308 10,499 Primary School 558 2,664 10,936 8,272 10,378 Primary School 15,686 24,125 26,050 1,925 10,364 Primary School 372 11,322 10,720 -602 10,348 Primary School 744 6,144 10,835 4,691 10,091 Primary School 8,938 18,746 18,955 209 10,017 Secondary School 11,625 4,602 21,560 16,959 9,935 Primary School 2,232 3,587 11,630 8,043 9,398 Primary School 3,348 11,012 12,565 1,553 9,217 Secondary School 12,090 9,341 21,193 11,852 9,103 Primary School 186 8,765 9,045 280 8,859 Primary School 5,062 7,796 13,712 5,915 8,650 Primary School 558 3,547 8,970 5,423 8,412 Primary School 1,116 6,722 9,391 2,669 8,275 Primary School 1,037 8,902 9,207 306 8,170 Secondary School 11,180 16,730 19,030 2,300 7,850 Primary School 0 1,520 7,600 6,080 7,600 Primary School 986 2,244 8,580 6,336 7,594 Primary School 2,232 9,258 9,765 507 7,533 Primary School 744 6,835 8,186 1,351 7,442 Primary School 1,488 9,755 8,870 -885 7,382 Primary School 20,802 25,097 28,024 2,927 7,222 Primary School 4,693 11,040 11,760 720 7,067 Primary School 12,548 11,330 19,595 8,265 7,047 Primary School 7,366 8,346 14,399 6,053 7,033 Primary School 0 1,891 6,950 5,059 6,950 Primary School 1,674 6,830 8,245 1,415 6,571 Primary School 13,718 19,429 20,240 811 6,522 Primary School 3,348 3,737 9,795 6,058 6,447 Primary School 1,488 2,582 7,900 5,318 6,412 Primary School 7,061 3,162 13,342 10,180 6,281 Primary School 818 3,130 7,015 3,885 6,197 Primary School 3,548 2,484 9,724 7,240 6,176 Primary School 26,537 29,027 32,640 3,613 6,103 Primary School 372 3,814 6,460 2,646 6,088 Secondary School 7,440 2,705 13,524 10,819 6,084 Primary School 186 2,020 6,070 4,050 5,884 Primary School 619 2,473 6,431 3,958 5,812 Secondary School 14,183 13,241 19,970 6,729 5,787 Primary School 3,162 5,114 8,930 3,816 5,768 Primary School 849 1,800 6,540 4,740 5,691 ______Page 15 of 31 Primary School 9,963 8,990 15,485 6,495 5,522 Primary School 186 1,120 5,600 4,480 5,414 Primary School 2,271 4,325 7,428 3,104 5,157 Primary School 1,116 5,404 6,245 841 5,129 Primary School 1,674 4,334 6,600 2,266 4,926 Primary School 15,364 14,038 20,215 6,177 4,851 Primary School 558 1,079 5,393 4,314 4,835 Primary School 0 960 4,800 3,840 4,800 Primary School 415 2,820 5,150 2,330 4,735 Primary School 1,116 2,893 5,526 2,632 4,410 Primary School 27,257 21,788 31,538 9,750 4,281 Primary School 186 880 4,400 3,520 4,214 Secondary School 29,574 15,803 33,780 17,978 4,206 Secondary School 57,208 46,462 61,232 14,770 4,024 Primary School 558 1,370 4,495 3,125 3,937 Primary School 372 1,780 4,190 2,410 3,818 Primary School 186 800 4,000 3,200 3,814 Primary School 186 800 4,000 3,200 3,814 Primary School 396 3,448 4,199 751 3,803 Primary School 372 992 4,167 3,175 3,795 Primary School 1,302 1,480 4,940 3,460 3,638 Primary School 372 800 4,000 3,200 3,628 Primary School 372 800 4,000 3,200 3,628 Primary School 0 720 3,600 2,880 3,600 Primary School 558 3,634 4,040 406 3,482 Primary School 186 720 3,600 2,880 3,414 Primary School 2,442 2,460 5,810 3,350 3,368 Primary School 601 1,890 3,955 2,065 3,354 Primary School 0 1,130 3,295 2,165 3,295 Primary School 744 2,067 4,030 1,963 3,286 Primary School 0 940 3,130 2,190 3,130 Primary School 0 622 3,110 2,488 3,110 Primary School 1,879 1,508 4,947 3,439 3,068 Primary School 558 2,718 3,600 881 3,042 Primary School 0 605 3,025 2,420 3,025 Primary School 3,150 3,955 6,079 2,124 2,929 Primary School 2,232 4,229 5,052 823 2,820 Primary School 0 560 2,800 2,240 2,800 Primary School 196 2,370 2,990 619 2,794 Primary School 623 3,149 3,416 267 2,793 Primary School 11,005 6,521 13,690 7,169 2,685 Secondary School 18,929 14,756 21,598 6,842 2,669 Primary School 2,232 980 4,899 3,919 2,667 Primary School 4,836 5,580 7,490 1,910 2,654 Primary School 1,116 910 3,765 2,855 2,649 Primary School 558 640 3,200 2,560 2,642 Primary School 0 670 2,565 1,895 2,565 Primary School 0 1,000 2,540 1,540 2,540 Primary School 372 747 2,858 2,111 2,486 Primary School 0 480 2,400 1,920 2,400 Primary School 0 480 2,400 1,920 2,400 Primary School 3,978 2,970 6,215 3,245 2,237 Primary School 0 592 2,167 1,575 2,167 Primary School 744 560 2,800 2,240 2,056 Primary School 2,790 2,227 4,830 2,603 2,040 Primary School 0 1,667 2,030 363 2,030 Primary School 0 400 2,000 1,600 2,000 Primary School 558 1,747 2,430 683 1,872 Primary School 558 480 2,400 1,920 1,842 Primary School 558 480 2,400 1,920 1,842 Primary School 4,536 1,254 6,270 5,016 1,734 Primary School 0 1,587 1,680 93 1,680 Primary School 4,326 1,200 6,000 4,800 1,674 Primary School 372 400 2,000 1,600 1,628 Primary School 930 480 2,400 1,920 1,470 Primary School 558 400 2,000 1,600 1,442 Primary School 1,302 547 2,733 2,187 1,431 ______Page 16 of 31 Primary School 4,314 1,640 5,740 4,100 1,426 Primary School 558 700 1,930 1,230 1,372 Primary School 930 448 2,242 1,794 1,312 Primary School 3,310 1,070 4,565 3,495 1,255 Primary School 12,188 6,814 13,400 6,586 1,212 Primary School 0 240 1,200 960 1,200 Primary School 0 240 1,200 960 1,200 Primary School 0 240 1,200 960 1,200 Primary School 0 240 1,200 960 1,200 Primary School 0 240 1,200 960 1,200 Primary School 3,744 960 4,800 3,840 1,056 Primary School 5,394 1,280 6,400 5,120 1,006 Primary School 4,306 1,040 5,200 4,160 894 Primary School 744 1,587 1,630 43 886 Primary School 186 763 1,053 290 867 Primary School 0 160 800 640 800 Primary School 0 469 745 275 745 Primary School 1,116 1,777 1,795 18 679 Primary School 372 177 886 709 514 Primary School 0 95 474 379 474 Primary School 372 160 800 640 428 Primary School 0 80 400 320 400 Primary School 2,538 546 2,729 2,183 191 Secondary School 0 0 0 0 0 Secondary School 11,160 2,542 11,132 8,590 -28 Primary School 4,632 1,072 4,567 3,495 -65 Primary School 2,838 860 2,730 1,870 -108 Primary School 19,635 4,880 19,480 14,600 -155 Primary School 20,421 14,570 20,255 5,685 -166 Primary School 2,956 670 2,565 1,895 -391 Primary School 5,206 1,590 4,705 3,115 -501 Primary School 1,302 160 800 640 -502 Primary School 3,720 2,207 3,160 953 -560 Primary School 5,866 1,040 5,200 4,160 -666 Primary School 7,792 3,894 6,860 2,966 -932 Primary School 11,026 8,710 9,585 875 -1,441 Primary School 8,365 1,200 6,000 4,800 -2,365 Secondary School 25,390 12,270 22,885 10,615 -2,505 Primary School 13,827 4,915 11,050 6,135 -2,777 Primary School 8,610 989 4,947 3,958 -3,663 Primary School 6,634 480 2,400 1,920 -4,234 Primary School 6,150 274 1,370 1,096 -4,780 Primary School 9,119 640 3,200 2,560 -5,919 Primary School 12,073 4,364 6,065 1,701 -6,008 Primary School 17,684 4,773 10,985 6,212 -6,699 Primary School 16,210 4,300 9,152 4,853 -7,058 Primary School 24,352 3,280 16,400 13,120 -7,952 Primary School 15,857 5,732 6,949 1,217 -8,908 Primary School 55,431 33,306 43,507 10,201 -11,924 Primary School 23,108 2,968 9,887 6,919 -13,221 Primary School 52,909 21,114 38,010 16,896 -14,899 Primary School 30,221 2,640 13,200 10,560 -17,021 Secondary School 65,532 29,344 37,612 8,267 -27,920 Secondary School 141,422 100,328 110,731 10,403 -30,691 Primary School 50,965 4,426 7,263 2,837 -43,702 Secondary School 256,630 170,281 201,300 31,019 -55,330 Closed Middle Schools 181,602 111,285 0

Total: 9,293,787 23,274,033 23,274,806

______Page 17 of 31 Annex D - Mobility

Mobility Funding shown shows the schools with the highest count of Service Children based on the data used by the DfE for the Pupil Premium Service Children Grant and the potential 14-15 moblility allocation.

Mobility Funding sorted based on the Pupil Premium Service Children numbers.

Pupil Premium Oct 12 Mobility Potential 14-15 NOR Oct12 % of Serv Child To Sch No School Name Service Child Count (10% Budget Allocation Dataset NOR Count Jan 13 threshold applied) £88 pp

457 Honington CEVCP School 152 96 63.4% 15 1,353 341 Sandlings Primary School 139 87 62.6% 15 1,329 238 Beaumont Community Primary School 120 85 70.8% 6 528 494 Ringshall School 113 82 72.6% 7 590 361 Hadleigh High School 790 74 9.4% 0 0 239 Hadleigh Community Primary School 494 70 14.2% 18 1,549 540 Ixworth Middle School 419 60 14.3% 0 0 560 Thurston Community College 1,061 60 5.7% 0 0 473 Beck Row Primary School 203 58 28.6% 2 150 474 Great Heath Primary School 271 44 16.2% 18 1,575 378 Farlingaye High School 1,435 41 2.9% 0 0 466 Lakenheath Community Primary School 279 41 14.7% 0 0 476 West Row Community Primary School 162 35 21.6% 3 246 515 St Christopher's CEVCP School 235 35 14.9% 23 1,980 499 Stanton Community Primary School 135 33 24.4% 0 0 561 Mildenhall College Academy 1,056 33 3.1% 0 0 472 St Mary's CEVAP School, Mildenhall 409 30 7.3% 1 97 558 Stowmarket High School 693 29 4.2% 0 0 542 Needham Market Middle School 255 28 11.0% 3 290 547 Blackbourne CEVC Middle School 281 23 8.2% 0 0 418 Sebert Wood Community Primary School 300 22 7.3% 0 0 407 Barrow CEVCP School 144 17 11.8% 5 405 240 St Mary's CEVAP School, Hadleigh 170 16 9.4% 13 1,144 262 Gusford Primary School 554 15 2.7% 0 0 425 Abbots Green Community Primary School 215 13 6.0% 0 0 546 Stowmarket Middle School 497 13 2.6% 0 0 422 Sextons Manor Community Primary School 148 12 8.1% 0 0 552 King Edward VI CEVC Upper School 1,045 12 1.1% 0 0 487 St Louis Roman Catholic Primary School 289 11 3.8% 7 625 415 Guildhall Feoffment Community Primary School 262 11 4.2% 0 0 529 St James CEVA Middle School 474 11 2.3% 0 0 562 Stowupland High School 571 11 1.9% 0 0

The mobility data is provided as part of the DfE dataset from October 2012 census. This has been calculated using the school start date for each pupil from the October School Census. It will include pupils who started in the last three academic years, but did not start in August or September (or January for Year R). For 14-15 a 10% threshold will apply and therefore the first 10% are not counted in the calculation.

______Page 18 of 31 Annex E

______Page 19 of 31 Annex F

LA Name: SUFFOLK COUNTY COUNCIL LA Number 935

Model 1 - School Block Funding Pro Forma - 2014-2015

Pupil Led Factors Proportion Of Number of Pupils Sub Total (£) Total (£) Funding (%)

Reception Uplift Yes / No 0 £0.00 0.000%

1) Basic Entitlement Amount (£) Per Pupil Pupil Units Age Weighted Pupil Unit (AWPU) Primary (including £2,570.47 51,552.0 £132,512,852.30 36.440% Reception)

Key Stage 3 £3,773.47 20,540.1 £77,507,413.41 £273,547,052.01 21.314%

Key Stage 4 £4,177.47 15,207.0 £63,526,786.29 17.469%

Number Primary Secondary Number Proportion Of Amount Amount Of Eligible Of Eligible Sub Total (£) Total (£) Per Pupil Per Pupil Secondary Funding Primary (£) (£) Pupils (%) Pupils

Primary FSM £400.00 7,481.8 £2,992,731.75

2) Deprivation Secondary FSM £400.00 3,921.5 £1,568,610.67

IDACI Score 0.00 - 0.20 £0.00 £0.00 36,394.7 25,852.8 £0.00 £23,274,806.23 6.400% IDACI Score 0.20 - 0.25 £165.00 £165.00 4,765.6 3,156.8 £1,307,188.27

IDACI Score 0.25 - 0.30 £540.00 £540.00 3,372.9 2,194.7 £3,006,516.72

IDACI Score 0.30 - 0.40 £1,230.00 £1,230.00 4,894.3 3,260.2 £10,030,014.10

______Page 20 of 31 IDACI Score 0.40 - 0.50 £1,280.00 £1,280.00 1,542.0 918.3 £3,149,158.93

IDACI Score 0.50 - 0.60 £1,365.00 £1,365.00 581.5 310.3 £1,217,237.62

IDACI Score 0.60 - 1.00 £1,605.00 £1,605.00 1.1 1.0 £3,348.17

Proportion Of Amount (£) Per Pupil Pupil Units Sub Total (£) Total (£) Funding (%)

3) Looked After LAC_X_Mar11 £925.00 376.8 £348,521.00 £348,521.00 0.096% Children (LAC)

LowAtt_%_PRI_78 £885.00 11,343.7 £10,039,164.19 4) Low Cost High £21,999,831.30 6.050% Incidence SEN Secondary pupils not achieveing (KS2 Level £1,110.00 10,775.4 £11,960,667.11 4 English and Maths)

5) English As An EAL_1_PRI £1,500.00 901.4 £1,352,124.11 Additional Language £1,563,760.32 0.430% (EAL) EAL_1_SEC £1,500.00 141.1 £211,636.22

Primary pupils starting outside of normal entry £0.00 836.1 £0.00 dates 6) Mobility £0.00 0.000% Secondary pupils starting outside of £0.00 1,622.8 £0.00 normal entry dates Other Factors Proportion Lump Sum Per Tapered Lump Sum Per Of Secondary School Sparsity Lump Total (£) Primary School (£) Funding (£) Sum (%)

7) Lump Sum 306 Schools £114,000.00 £114,000.00 £34,884,000.00 9.593%

8) Sparsity Factor £100,000.00 £100,000.00 Yes £2,463,392.78 0.677%

______Page 21 of 31 8) Fringe Payments £0.00 0.000%

9) Split Sites £53,000.00 0.015%

10) Rates £5,401,650.76 1.485%

11) PFI Funding Not Applicable £0.00 0.000%

12) Historical Commitments of 6th Not Applicable £0.00 0.000% Form Funding from DSG

13) Exceptional Factors Not Applicable £110,699.60 0.030%

Total Funding for Schools Block Formula (excluding MFG Funding Total) (£) : £363,646,714.00

14) Minimum Funding MFG set at -1.5% (Total £2,917,454.81) Capping set at 3.90% (Total -£2,911,409.57) £6,045.24 Guarantee

Total Funding for Schools Block Formula (including MFG Funding Total) (£) : £363,652,759.24

New Delegation Included In Basic Entitlement Amount (£) Per Pupil Pupil Units Sub Total (£) Total (£)

Primary £29.75 51552.0 £1,533,671.80 De Delegation - Funding Back To Local Key Stage 3 £29.75 20540.1 £611,067.68 -£2,597,147.73 Auhtority Key Stage 4 £29.75 15207.0 £452,408.25

Total Funding for Schools Block Formula (including MFG Funding Total) (£) : £361,055,611.51

% Distributed Through Basic Entitlement : 75.223%

% Pupil Led Funding : 88.199%

______Page 22 of 31 Annex G

Date Action 31 October 2013 Local authorities submit provisional Schools Budget pro forma to the EFA 27 November 2013 Schools census database closed 16 December 2013 EFA confirms DSG allocations for 2014-15 (prior to re-coupment of funding for academies) 21 January 2014 Local authorities submit final data for Schools Budget pro forma 28 February 2014 Local authorities confirm budget for their maintained schools. EFA confirms academies budgets.

______Page 23 of 31 Annex H

Sparsity

Primary Secondary Primary Secondary Phase Sparsity Sparsity NOR % Year Over Less Than Tapering Allocated Over Less Than Tapering Allocated Distance To Distance To Oct-12 Opened 2 150 % Funding £'s 3 600 % Funding £'s 2nd School 2nd School Miles Pupils To Fund 100,000 Miles Pupils To Fund 100,000

Primary 3.94 0.00 58.0 1 1 0.61 61,333 Primary 3.66 0.00 128.0 1 1 0.15 14,667 Primary 3.44 0.00 279.0 1 0 0.00 0 Primary 3.36 0.00 84.0 1 1 0.44 44,000 Primary 3.28 0.00 86.0 1 1 0.43 42,667 Primary 3.10 0.00 93.0 1 1 0.38 38,000 Primary 2.97 0.00 95.8 1 1 0.36 36,167 Primary 2.88 0.00 82.0 1 1 0.45 45,333 Primary 2.87 0.00 175.0 1 0 0.00 0 Primary 2.84 0.00 74.0 1 1 0.51 50,667 Primary 2.83 0.00 103.0 1 1 0.31 31,333 Primary 2.82 0.00 152.0 1 0 0.00 0 Primary 2.82 0.00 144.0 1 1 0.04 4,000 Primary 2.78 0.00 193.0 1 0 0.00 0 Primary 2.76 0.00 203.0 1 0 0.00 0 Primary 2.75 0.00 101.0 1 1 0.33 32,667 Primary 2.74 0.00 28.0 1 1 0.81 81,333 Primary 2.70 0.00 93.0 1 1 0.38 38,000 Primary 2.69 0.00 215.0 1 0 0.00 0 Primary 2.67 0.00 113.0 1 1 0.25 24,667 Primary 2.58 0.00 59.8 1 1 0.60 60,113 Primary 2.58 0.00 117.0 1 1 0.22 22,000 Primary 2.53 0.00 151.5 1 0 0.00 0 Primary 2.51 0.00 176.0 1 0 0.00 0 Primary 2.50 0.00 114.0 1 1 0.24 24,000 Primary 2.50 0.00 193.0 1 0 0.00 0 Primary 2.44 0.00 182.0 1 0 0.00 0 Primary 2.44 0.00 89.0 1 1 0.41 40,667 Primary 2.44 0.00 65.0 1 1 0.57 56,667 Primary 2.39 0.00 50.0 1 1 0.67 66,667 Primary 2.38 0.00 95.5 1 1 0.36 36,333

______Page 24 of 31 Primary 2.37 0.00 33.0 1 1 0.78 78,000 Primary 2.37 0.00 143.1 1 1 0.05 4,613 Primary 2.35 0.00 37.0 1 1 0.75 75,333 Primary 2.35 0.00 323.0 1 0 0.00 0 Primary 2.34 0.00 80.0 1 1 0.47 46,667 Primary 2.28 0.00 65.0 1 1 0.57 56,667 Primary 2.28 0.00 120.3 1 1 0.20 19,833 Primary 2.27 0.00 139.0 1 1 0.07 7,333 Primary 2.26 0.00 73.0 1 1 0.51 51,333 Primary 2.25 0.00 70.0 1 1 0.53 53,333 Primary 2.25 0.00 77.0 1 1 0.49 48,667 Primary 2.24 0.00 46.0 1 1 0.69 69,333 Primary 2.22 0.00 92.0 1 1 0.39 38,667 Primary 2.22 0.00 159.0 1 0 0.00 0 Primary 2.21 0.00 102.0 1 1 0.32 32,000 Primary 2.19 0.00 104.0 1 1 0.31 30,667 Primary 2.18 0.00 54.0 1 1 0.64 64,000 Primary 2.16 0.00 147.0 1 1 0.02 2,000 Primary 2.15 0.00 66.0 1 1 0.56 56,000 Primary 2.14 0.00 103.0 1 1 0.31 31,333 Primary 2.13 0.00 31.3 1 1 0.79 79,111 Primary 2.12 0.00 33.0 1 1 0.78 78,000 Primary 2.11 0.00 85.0 1 1 0.43 43,333 Primary 2.11 0.00 37.0 1 1 0.75 75,333 Primary 2.10 0.00 68.0 1 1 0.55 54,667 Primary 2.10 0.00 77.0 1 1 0.49 48,667 Primary 2.09 0.00 152.9 1 0 0.00 0 Primary 2.08 0.00 84.0 1 1 0.44 44,000 Primary 2.05 0.00 79.9 1 1 0.47 46,720 Primary 2.03 0.00 84.0 1 1 0.44 44,000 Primary 2.03 0.00 50.0 1 1 0.67 66,667 Primary 2.00 0.00 154.8 1 0 0.00 0 Primary 2.00 0.00 29.6 1 1 0.80 80,280 Primary 1.99 0.00 81.0 0 1 0.00 0 Primary 1.98 0.00 256.0 0 0 0.00 0 Primary 1.97 0.00 356.0 0 0 0.00 0 Primary 1.97 0.00 64.0 0 1 0.00 0 Primary 1.92 0.00 89.0 0 1 0.00 0 Primary 1.92 0.00 196.0 0 0 0.00 0 Primary 1.91 0.00 96.0 0 1 0.00 0 Primary 1.91 0.00 146.0 0 1 0.00 0 Primary 1.91 0.00 106.0 0 1 0.00 0 Primary 1.91 0.00 162.0 0 0 0.00 0 Primary 1.89 0.00 84.0 0 1 0.00 0 Primary 1.87 0.00 178.0 0 0 0.00 0

______Page 25 of 31 Primary 1.86 0.00 118.0 0 1 0.00 0 Primary 1.86 0.00 55.0 0 1 0.00 0 Primary 1.85 0.00 156.0 0 0 0.00 0 Primary 1.83 0.00 68.0 0 1 0.00 0 Primary 1.82 0.00 166.0 0 0 0.00 0 Primary 1.81 0.00 191.0 0 0 0.00 0 Primary 1.81 0.00 81.0 0 1 0.00 0 Primary 1.81 0.00 38.0 0 1 0.00 0 Primary 1.80 0.00 78.0 0 1 0.00 0 Primary 1.80 0.00 141.0 0 1 0.00 0 Primary 1.80 0.00 140.0 0 1 0.00 0 Primary 1.80 0.00 96.0 0 1 0.00 0 Primary 1.78 0.00 185.0 0 0 0.00 0 Primary 1.76 0.00 72.0 0 1 0.00 0 Primary 1.75 0.00 64.0 0 1 0.00 0 Primary 1.74 0.00 143.0 0 1 0.00 0 Primary 1.74 0.00 62.0 0 1 0.00 0 Primary 1.73 0.00 37.0 0 1 0.00 0 Primary 1.73 0.00 58.0 0 1 0.00 0 Primary 1.71 0.00 71.0 0 1 0.00 0 Primary 1.70 0.00 74.0 0 1 0.00 0 Primary 1.70 0.00 96.0 0 1 0.00 0 Primary 1.68 0.00 162.0 0 0 0.00 0 Primary 1.67 0.00 60.0 0 1 0.00 0 Primary 1.63 0.00 235.0 0 0 0.00 0 Primary 1.62 0.00 119.0 0 1 0.00 0 Primary 1.61 0.00 88.0 0 1 0.00 0 Primary 1.61 0.00 191.0 0 0 0.00 0 Primary 1.61 0.00 156.0 0 0 0.00 0 Primary 1.60 0.00 184.0 0 0 0.00 0 Primary 1.59 0.00 144.0 0 1 0.00 0 Primary 1.58 0.00 203.0 0 0 0.00 0 Primary 1.58 0.00 243.0 0 0 0.00 0 Primary 1.56 0.00 203.0 0 0 0.00 0 Primary 1.55 0.00 47.0 0 1 0.00 0 Primary 1.55 0.00 56.0 0 1 0.00 0 Primary 1.52 0.00 41.0 0 1 0.00 0 Primary 1.51 0.00 26.0 0 1 0.00 0 Primary 1.49 0.00 101.0 0 1 0.00 0 Primary 1.48 0.00 42.0 0 1 0.00 0 Primary 1.43 0.00 45.0 0 1 0.00 0 Primary 1.40 0.00 200.0 0 0 0.00 0 Primary 1.39 0.00 126.0 0 1 0.00 0 Primary 1.38 0.00 52.0 0 1 0.00 0 Primary 1.35 0.00 56.0 0 1 0.00 0

______Page 26 of 31 Primary 1.32 0.00 265.0 0 0 0.00 0 Primary 1.31 0.00 75.0 0 1 0.00 0 Primary 1.31 0.00 168.0 0 0 0.00 0 Primary 1.31 0.00 211.0 0 0 0.00 0 Primary 1.31 0.00 223.9 0 0 0.00 0 Primary 1.27 0.00 222.0 0 0 0.00 0 Primary 1.27 0.00 115.0 0 1 0.00 0 Primary 1.24 0.00 98.0 0 1 0.00 0 Primary 1.22 0.00 149.0 0 1 0.00 0 Primary 1.17 0.00 74.0 0 1 0.00 0 Primary 1.08 0.00 131.0 0 1 0.00 0 Primary 1.08 0.00 107.0 0 1 0.00 0 Primary 1.07 0.00 53.0 0 1 0.00 0 Primary 1.04 0.00 166.0 0 0 0.00 0 Primary 1.04 0.00 47.0 0 1 0.00 0 Primary 1.02 0.00 122.0 0 1 0.00 0 Primary 1.00 0.00 104.0 0 1 0.00 0 Primary 0.95 0.00 91.0 0 1 0.00 0 Primary 0.95 0.00 198.0 0 0 0.00 0 Primary 0.94 0.00 95.0 0 1 0.00 0 Primary 0.93 0.00 252.0 0 0 0.00 0 Primary 0.92 0.00 114.0 0 1 0.00 0 Primary 0.92 0.00 406.0 0 0 0.00 0 Primary 0.87 0.00 338.0 0 0 0.00 0 Primary 0.84 0.00 279.0 0 0 0.00 0 Primary 0.84 0.00 409.0 0 0 0.00 0 Primary 0.82 0.00 604.0 0 0 0.00 0 Primary 0.82 0.00 210.0 0 0 0.00 0 Primary 0.81 0.00 248.0 0 0 0.00 0 Primary 0.80 0.00 306.0 0 0 0.00 0 Primary 0.80 0.00 148.0 0 1 0.00 0 Primary 0.79 0.00 210.0 0 0 0.00 0 Primary 0.78 0.00 368.0 0 0 0.00 0 Primary 0.77 0.00 151.0 0 0 0.00 0 Primary 0.77 0.00 441.0 0 0 0.00 0 Primary 0.76 0.00 440.0 0 0 0.00 0 Primary 0.75 0.00 237.0 0 0 0.00 0 Primary 0.74 0.00 303.0 0 0 0.00 0 Primary 0.73 0.00 295.0 0 0 0.00 0 Primary 0.71 0.00 291.0 0 0 0.00 0 Primary 0.71 0.00 223.0 0 0 0.00 0 Primary 0.70 0.00 271.0 0 0 0.00 0 Primary 0.70 0.00 459.0 0 0 0.00 0 Primary 0.69 0.00 420.0 0 0 0.00 0 Primary 0.68 0.00 268.0 0 0 0.00 0

______Page 27 of 31 Primary 0.68 0.00 310.0 0 0 0.00 0 Primary 0.67 0.00 266.0 0 0 0.00 0 Primary 0.67 0.00 470.0 0 0 0.00 0 Primary 0.66 0.00 207.0 0 0 0.00 0 Primary 0.65 0.00 223.0 0 0 0.00 0 Primary 0.64 0.00 494.0 0 0 0.00 0 Primary 0.62 0.00 205.0 0 0 0.00 0 Primary 0.61 0.00 300.0 0 0 0.00 0 Primary 0.61 0.00 250.0 0 0 0.00 0 Primary 0.60 0.00 231.0 0 0 0.00 0 Primary 0.60 0.00 271.0 0 0 0.00 0 Primary 0.60 0.00 184.0 0 0 0.00 0 Primary 0.59 0.00 386.0 0 0 0.00 0 Primary 0.59 0.00 235.0 0 0 0.00 0 Primary 0.58 0.00 211.0 0 0 0.00 0 Primary 0.58 0.00 273.0 0 0 0.00 0 Primary 0.57 0.00 388.0 0 0 0.00 0 Primary 0.56 0.00 337.0 0 0 0.00 0 Primary 0.55 0.00 236.0 0 0 0.00 0 Primary 0.55 0.00 450.0 0 0 0.00 0 Primary 0.54 0.00 273.0 0 0 0.00 0 Primary 0.54 0.00 471.0 0 0 0.00 0 Primary 0.54 0.00 554.0 0 0 0.00 0 Primary 0.54 0.00 197.0 0 0 0.00 0 Primary 0.53 0.00 418.0 0 0 0.00 0 Primary 0.53 0.00 380.0 0 0 0.00 0 Primary 0.53 0.00 120.0 0 1 0.00 0 Primary 0.53 0.00 202.0 0 0 0.00 0 Primary 0.53 0.00 381.0 0 0 0.00 0 Primary 0.53 0.00 404.0 0 0 0.00 0 Primary 0.53 0.00 193.0 0 0 0.00 0 Primary 0.53 0.00 166.0 0 0 0.00 0 Primary 0.52 0.00 289.0 0 0 0.00 0 Primary 0.50 0.00 285.0 0 0 0.00 0 Primary 0.50 0.00 58.0 0 1 0.00 0 Primary 0.49 0.00 283.0 0 0 0.00 0 Primary 0.49 0.00 106.0 0 1 0.00 0 Primary 0.49 0.00 391.0 0 0 0.00 0 Primary 0.48 0.00 271.0 0 0 0.00 0 Primary 0.48 0.00 341.0 0 0 0.00 0 Primary 0.48 0.00 184.0 0 0 0.00 0 Primary 0.48 0.00 284.0 0 0 0.00 0 Primary 0.47 0.00 209.0 0 0 0.00 0 Primary 0.47 0.00 207.0 0 0 0.00 0 Primary 0.46 0.00 209.0 0 0 0.00 0

______Page 28 of 31 Primary 0.46 0.00 389.0 0 0 0.00 0 Primary 0.46 0.00 259.0 0 0 0.00 0 Primary 0.46 0.00 182.0 0 0 0.00 0 Primary 0.46 0.00 319.0 0 0 0.00 0 Primary 0.45 0.00 162.0 0 0 0.00 0 Primary 0.45 0.00 183.0 0 0 0.00 0 Primary 0.45 0.00 401.0 0 0 0.00 0 Primary 0.45 0.00 600.0 0 0 0.00 0 Primary 0.45 0.00 176.0 0 0 0.00 0 Primary 0.45 0.00 228.0 0 0 0.00 0 Primary 0.44 0.00 150.0 0 0 0.00 0 Primary 0.44 0.00 262.0 0 0 0.00 0 Primary 0.43 0.00 148.0 0 1 0.00 0 Primary 0.42 0.00 131.0 0 1 0.00 0 Primary 0.42 0.00 370.0 0 0 0.00 0 Primary 0.41 0.00 304.0 0 0 0.00 0 Primary 0.41 0.00 253.0 0 0 0.00 0 Primary 0.41 0.00 317.0 0 0 0.00 0 Primary 0.41 0.00 379.0 0 0 0.00 0 Primary 0.40 0.00 650.0 0 0 0.00 0 Primary 0.40 0.00 206.0 0 0 0.00 0 Primary 0.40 0.00 355.0 0 0 0.00 0 Primary 0.39 0.00 194.0 0 0 0.00 0 Primary 0.39 0.00 226.0 0 0 0.00 0 Primary 0.39 0.00 208.0 0 0 0.00 0 Primary 0.39 0.00 213.0 0 0 0.00 0 Primary 0.38 0.00 170.0 0 0 0.00 0 Primary 0.38 0.00 476.0 0 0 0.00 0 Primary 0.37 0.00 303.0 0 0 0.00 0 Primary 0.36 0.00 228.0 0 0 0.00 0 Primary 0.35 0.00 407.0 0 0 0.00 0 Primary 0.34 0.00 298.0 0 0 0.00 0 Primary 0.34 0.00 283.0 0 0 0.00 0 Primary 0.34 0.00 369.0 0 0 0.00 0 Primary 0.32 0.00 211.0 0 0 0.00 0 Primary 0.32 0.00 222.0 0 0 0.00 0 Primary 0.32 0.00 390.0 0 0 0.00 0 Primary 0.31 0.00 247.0 0 0 0.00 0 Primary 0.30 0.00 298.0 0 0 0.00 0 Primary 0.30 0.00 265.0 0 0 0.00 0 Primary 0.29 0.00 213.0 0 0 0.00 0 Primary 0.28 0.00 104.0 0 1 0.00 0 Primary 0.27 0.00 403.0 0 0 0.00 0

2,277,838

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Secondary 0.00 7.31 623.0 1 0 0.00 0 Secondary 0.00 6.76 1,056.0 1 0 0.00 0 Secondary 0.00 5.89 1,061.0 1 0 0.00 0 Secondary 0.00 5.83 840.0 1 0 0.00 0 Secondary 0.00 5.79 692.0 1 0 0.00 0 Secondary 0.00 5.51 1,115.0 1 0 0.00 0 Secondary 0.00 5.42 1,255.0 1 0 0.00 0 Secondary 0.00 5.37 790.0 1 0 0.00 0 Secondary 0.00 5.36 632.0 1 0 0.00 0 Secondary 0.00 4.83 326.0 1 1 0.46 45,667 Secondary 0.00 4.79 1,435.0 1 0 0.00 0 Secondary 0.00 4.47 729.0 1 0 0.00 0 Secondary 0.00 4.45 1,328.0 1 0 0.00 0 Secondary 0.00 4.15 400.0 1 1 0.33 33,333 Secondary 0.00 4.02 584.1 1 1 1 0.03 2,653 Secondary 0.00 4.00 267.0 0 0 0.00 0 Secondary 0.00 3.59 505.0 1 1 0.16 15,833 Secondary 0.00 3.54 419.5 1 1 1 0.30 30,090 Secondary 0.00 3.36 923.0 1 0 0.00 0 Secondary 0.00 3.28 281.1 1 1 1 0.53 53,145 Secondary 0.00 3.21 571.0 1 1 0.05 4,833 Secondary 0.00 2.93 693.0 0 0 0.00 0 Secondary 0.00 2.75 580.0 0 1 0.00 0 Secondary 0.00 2.73 668.0 0 0 0.00 0 Secondary 0.00 2.63 743.0 0 0 0.00 0 Secondary 0.00 2.51 255.0 0 1 0.00 0 Secondary 0.00 2.42 395.0 0 1 0.00 0 Secondary 0.00 2.23 465.0 0 1 0.00 0 Secondary 0.00 2.19 1,369.0 0 0 0.00 0 Secondary 0.00 2.17 107.0 0 1 0.00 0 Secondary 0.00 2.13 1,045.0 0 0 0.00 0 Secondary 0.00 2.08 989.0 0 0 0.00 0 Secondary 0.00 2.02 887.0 0 0 0.00 0 Secondary 0.00 2.02 773.0 0 0 0.00 0 Secondary 0.00 1.92 679.0 0 0 0.00 0 Secondary 0.00 1.84 497.0 0 1 0.00 0 Secondary 0.00 1.82 324.0 0 1 0.00 0 Secondary 0.00 1.62 474.0 0 1 0.00 0 Secondary 0.00 1.57 268.0 0 1 0.00 0 Secondary 0.00 1.51 283.0 0 1 0.00 0 Secondary 0.00 1.38 377.0 0 1 0.00 0

______Page 30 of 31 Secondary 0.00 1.34 806.0 0 0 0.00 0 Secondary 0.00 1.32 684.0 0 0 0.00 0 Secondary 0.00 1.26 1,026.0 0 0 0.00 0 Secondary 0.00 1.25 975.0 0 0 0.00 0 Secondary 0.00 1.11 449.0 0 1 0.00 0 Secondary 0.00 1.11 1,143.0 0 0 0.00 0 Secondary 0.00 1.01 544.0 0 1 0.00 0 Secondary 0.00 0.99 1,048.0 0 0 0.00 0 Secondary 0.00 0.97 774.0 0 0 0.00 0 Secondary 0.00 0.93 500.0 0 1 0.00 0 Secondary 0.00 0.93 1,478.0 0 0 0.00 0 Secondary 0.00 0.86 274.0 0 1 0.00 0 Secondary 0.00 0.79 811.0 0 0 0.00 0 Secondary 0.00 0.73 488.0 0 1 0.00 0

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