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Section 251 Budget Statement Financial Year 2011-12 School Table

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Section 251 Budget Statement Financial Year 2011-12 School Table Display T 2 Displa y Early Years Primary Secondary Special All (Table3c) (Table3a) (T able3a) (Table3b) Add S chool Add Column Unit Value Block Additional Spend Block Other Pupil AEN - Early Years AEN- School- Led or Place Identified Site-specific Specific Learning specific Led Funding Special factors Factors (eg Early Years Pupils funded by the Early Years Single Funding Formula - base rates Funding Provided above the F E in Maintained Providers Primary : Funding for children admitted to school and in reception classes: pupils funded by year/age groups - age-weighted funding primary schools SECONDARY:Funding for children admitted to school and in reception classes: Pupils funded by year/age groups - age-weighted funding Secondary schools SPECIAL: Place-led funding Additional Pupil Led Funding Total Sixth form funding needs AEN - identified Special Educational Needs (pupil led) AEN - Other learning needs AEN -Social Need factors(in treated as pupil Educational (including Quality associated cluding led (eg for pupil led ) with EAL Needs (non and/or sufficiency or pupil led ) Difference in Pupil s Pupils pupil-led) Flexibility) KS1 Pupils Funding For Total Alternativ with or with or Total Total AEN Pupils Sixth YPLA Pupils with or Additional Total e Funding Other Total without without AEN - - SEN Early Total Secondar educated Form Grant Total AEN with or without Total SEN Total Total Funding estimated Primary Total Routes Place led Total Other Total statemen statement Identified identified FFT SEN Personali Specific Total Gate Total Site- Performa Classroo Base Base Base Base Base Base Base Base Base Base Years estimated Key Key Key Key Key Key Key Key Key Retakes Total Key Key Key Key Key Key Key Key Key Key Key Retakes y Total Total additionally Funding- Allocatio Learning without statement AEN - Personali Personali Building Structural Client Corporate Floor Early school Clerical Materials/ Schools Kitchen Client Financial All Base Base Base Base Base Base Early Provided additional Receptio Receptio Receptio Receptio KS4 - KS4 - Total age- Receptio Receptio Receptio Receptio Places Places Places Places Places Places Places Places Places Places Special Funding Additiona Pupil Led Pupil or Sixth ts (pupil- s (place- Special Other Special Negative Deprivatio Personalisation sation SEN School Social AEN - Health & Surveys Swimmin Split Business specific OFSTED nce Performa Practical Headroo Teaching Allowanc m AVA/HR/ Hydrother New ASD Rate Rate Rate Rate Rate Rate Rate Rate Rate Rate Total age- hours Stage1 - Stage1 - Stage 2 - Stage 2 - Stage 2 - Stage 2 - Stage 3 - Stage3 - Stage 3 - (Year Primary Stage 1 - Stage 1 - Stage 2 - Stage 2 - Stage 2 - Stage 2 - Stage 3 - Stage 3 - Stage 3 - Stage 4 - Stage 4 - (Year Total age- Secondar Places 1 Places 2 Places 3 Places 4 Places 5 Places 6 Places 7 Places 8 Places 9 Special at FE of pupils n Funding needs statement s (place- SEN SA+ SEN Other SEN Other sation sed Caretaking Cleaning Energy Maintena Maintena Services- Property Area Hectares Years Improvem PPA Insurance Surveys Payroll Assistan Equipme Advisers Managem Equipme Services- Advice & Outreach Through Rate 11 Rate 12 Rate 13 Rate 14 Rate 15 Rate 16 Years above the hours n n n n Year 10 Year 11 weighted n n n n 10 11 12 13 14 15 16 17 18 19 Place-led (treated l Pupil Funding Place form led) - led Educatio Funding education CVA n Lowest 3rd Pupil No. Allocatio Meals Inclusion Social Safety Allocatio g Pools Sites Rates factors Quality Managem nce Pay Learning m Staff es Assistan SIMS apy Pools Unit 1 2 3 4 5 6 7 8 9 10 weighted used in Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 12+) FTE Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 12+) weighted y FTE FTE colleges, from local Sixth associate s (pupil- led learning School Learning nce nce cleaning Services Funding Specific ent ce nt ent nt/Energy Meals Support Schools DfE FTE FE in used in funding funding Class - Ghost- as Pupil Led Led funding Named treated as nal al needs Allocation Attainment Allocatio ns Need ns (including ent ce School name funding budgets funding WBLP or authority Form d with led) - treated as needs Action + Factors and number maintained Based Funding budgets Providers of Led) Funding funding pupil pupil- Needs (non-p upil n pupil led) providers funds Pupils EAL Other pupil-led) - Federate more individual led)name (pupil-led) led) Other d practical ly d pupil 4-10yr 11-15yr 16-18yr Class Special Pupil SEN linked to Incidence Incidence Deprivatio school Description Nursery Nursery Nursery Nursery Nursery Nursery 2-3yr olds 2-3yr olds 4-10yr 4-10yr 4-10yr olds 11-15yr 11-15yr 11-15yr olds 16-18yr olds £££££££ £Size £££ schools Pupil individual ££Nursery School Deprivatio Transitio Protected Resource FFT Neg n + Dep Improvem School School School Classes Classes Classes PVI PVI PVI PVI PVI PVI PVI PVI PVI PVI Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils SLD PMLD olds MLD olds SLD olds EBD PMLD olds MLD olds SLD olds EBD PMLD olds SLD PMLD Funding Led Funding ly Schools Action + n n to new Funding d Unit CVA Alln £££ £££Led £ £ £££££££££££££ EYSFF entPPA£££££££££££££££££££££ Deprivation 0000000000000000 0000000000000000 0000000000000000 0000000000000000000 00000 0 200020100020100 20 75 100100 750100100100100 00000000000000 0 00000000000000000000000 Unit Value 6 6 7 4 4 5 4 4 5 3 4 4 4 4 4 5 0 0 0 0 0 0 0 2,654 2,501 2,501 2,310 2,310 2,310 2,310 000000 00000000002,915 2,915 2,915 3,494 3,665 3,537 7,581 11,116 5,223 6,182 7,587 10,957 5,206 6,186 7,127 11,010 8,024 11,010 0 0 0 0 0 0 0 Nursery Schools HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS HOURS FTE HOURS HOURS HOURS HOURS HOURS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS FTE PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS PUPILS FTE PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES PLACES FTE ££££££ ££££££ ££££££££££££ £ ££ £ ££££ £ ££££££ £ ££££££££££££££ £ £££££££££££££££££££££££££ Hollywood Park Combined Nursery Centre 1002 53922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 323532 53922 2157 0 0 000000 0 0 000071318 0 0 0 0 71318 0 0 0 0 5124 0 0000005124 0 0 000000000000010488 10488 00000000000000000000000 Lark Hill Nursery School 1003 0 0 39330 0 0 0 0 0 0 0 0 0 0 0 0 0 258005 39330 1573 0 0 000000 0 0 0000000000 00 0 07070 000000707 0000000000000003933 3933 00000000000000000000000 Reddish Vale Early Years Centre 1005 76380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 458280 76380 3055 0 0 000000 0 0 0000000000 00 0 031810 0000003181 0 0 00000000000007638 7638 00000000000000000000000 Offerton Hall Nursery School 1006 0 54720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 352944 54720 2189 0 0 000000 0 0 0000000000 00 0 040640 0000004064 0 0 000000000000010944 10944 00000000000000000000000 Fir Tree Nursery School 1007 0 0 30780 0 0 0 0 0 0 0 0 0 0 0 0 0 201917 30780 1231 0 0 000000 0 0 0000000000 00 0 053010 0000005301 0 0 00000000000003078 3078 00000000000000000000000 Freshfield Nursery School 1008 0 0 44460 0 0 0 0 0 0 0 0 0 0 0 0 0 291658 44460 1778 0 0 000000 0 0 0000000000 00 0 000 0000000 0000000000000008892 8892 00000000000000000000000 Total/average Nursery Schools 130302 54720 114570 0 0 0 0 0 0 0 0 0 0 0 0 0 1886335 299592 11984 0 0 0 0 0 0 000000 000 00000071318 0 0 0 0 71318 0 0 0 0 0 0 18377 0 00000018377 0 0 000000000000044973 0 44973 00000000000000000000000 PVI Providers TOTAL 0 0 0 0 0 0 112100 67906 14364 70110 77406 149530 129105 267919 181678 49514 4234053 1119632 44785 0 0 000000 0 0 000000000000 00 0 023506 0 00000023506 0 0 000000000000095762 95762 00000000000000000000000 Primary Schools Adswood Primary School 2000 0 0 0 0 19950 0 0 0 0 0 0 0 0 0 0 0 81995 19950 798 0 000021292928241923000000417911 173 0 2883 0 0 0 2883 0 0 0 9946 0 0 0 20150 4541 27625 2883 65145 0 0 3,241.00 3241 39800 16179 3,980.00 3956 0 29409 ######## 0 154361 0 0 00000039007 3527 1314 0 0 10392 54240 0 0 5539 0 981 6332 0 0 0 0 4478 0 0000000000000 Banks Lane Infant School 2005 0 0 0 0 22800 0 0 0 0 0 0 0 0 0 0 0 93708 22800 912 0 00008990900000000000686307 269 000000 0 0 0000010787 0 18104 0 28891 0 0 - 0 6808 11766 17,115.00 4684 0 7202 ######## 0 55618 0 0 00000038519 3386 511 0 0 10717 53133 4560 4560 9382 0 1294 5941 0 0 0 0 5853 0 0000000000000 Banks Lane Junior School 2006 0000000000000000000 0 000000084908690000000808515 350 000000 0 0 0000010991 2793 9607 7805 31196 0 0 - 0 10836 12502 17,115.00 9108 0 11703 ######## 0 72675 0 0 00000064670 6772 657 0 0 17199 89299 0 0 6435 0 1421 7654 0 0 0 0 7014 0 0000000000000 Bolshaw Primary School 2007 0000000000000000000 0 000030292931293131000000506477 210 000000 0 0 016570 0 0 0 3867 3460 3605 0 27502 0 0 1,418.00 1418 1844 3677 4,378.00 4684 0 2101 ######## 0 19414 0 0 00000026054 2877 438 0 0 8877 38245 0 0 5947 0 1046 4353 0 0 0 0 5008 0 0000000000000 Bridge Hall Primary School 2012 0 0 0 0 13110 0 0 0 0 0 0 0 0 0 0 0 53882 13110 524 0 000018212012151712000000279657 115 000000 0 0 0000020150 0 33816 0 53966 0 0 642.00 642 23592 22797 4,776.00 2524 0 23107 ######## 0 124160 0 0 00000032128 5515 511 0 0 7578 45731 1311 1311 4392 0 850 4442 0 0 0 0 3647 0 0000000000000 Broadstone Hall Primary School 2015 0 0 0 0 22800
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