Schools Forum - Change in Total Contribution to De-Delegated Funds 2019/20 vs. 2018/19 Document KB Appendix 3 negative = reduction in cost 2019/20 2018/19 Total Indicative Total De-Delegated De-Delegated SAP Funds Funds Phase Code DfE No. School Contribution Contribution Diff PRIMARY RBHX 2173 Primary School 13,781 9,067 -4,714 PRIMARY RBGL 3000 All Saints' CE Primary School () 39,578 26,961 -12,617 PRIMARY RBFB 3026 All Saints' CE Primary School () 19,371 13,733 -5,638 PRIMARY RBIC 2150 Ashlands Primary School 26,249 17,210 -9,039 PRIMARY RBEO 3360 CE Primary School 25,618 17,679 -7,940 PRIMARY RBKO 2102 Bankfoot Primary School 15,414 10,517 -4,898 PRIMARY RBGR 2166 Primary School 13,158 8,662 -4,496 PRIMARY RBFX 2062 Blakehill Primary School 26,237 17,978 -8,259 PRIMARY RBKU 2075 Bowling Park Primary School 39,818 27,422 -12,396 PRIMARY RBHR 2107 Brackenhill Primary School 26,389 18,020 -8,369 PRIMARY RBIF 3031 Burley & Woodhead CE Primary School 13,371 9,009 -4,362 PRIMARY RBFP 2203 Burley Oaks Primary School 26,729 17,920 -8,808 PRIMARY RBHL 2087 Carrwood Primary School 21,835 14,287 -7,547 PRIMARY RBJG 2094 Cavendish Primary School 27,977 19,068 -8,909 PRIMARY RBGA 2015 Clayton Village Primary School 12,886 9,416 -3,470 PRIMARY RBGN 2110 Cottingley Village Primary School 26,660 18,109 -8,551 PRIMARY RBHM 2111 Primary School 26,449 17,944 -8,505 PRIMARY RBHB 2147 Eastburn Junior and Infant School 12,641 8,698 -3,942 PRIMARY RBJY 2113 Primary School 30,088 20,973 -9,115 PRIMARY RBGB 2103 Fagley Primary School 13,939 9,471 -4,468 PRIMARY RBFN 2084 Farfield Primary 26,775 18,132 -8,642 PRIMARY RBFY 5201 Foxhill Primary School 13,347 8,918 -4,429 PRIMARY RBCY 2027 Primary School 25,801 16,826 -8,976 PRIMARY RBKF 2182 Primary School 26,822 18,142 -8,680 PRIMARY RBKC 2157 Glenaire Primary School 11,741 8,211 -3,529 PRIMARY RBEQ 2093 Grove House Primary School 26,170 17,719 -8,450 PRIMARY RBHG 3308 Heaton St Barnabas' CE Primary School 25,376 17,401 -7,975 PRIMARY RBFU 5203 Hill Top CE Primary School 13,281 8,997 -4,285 PRIMARY RDQZ 3379 Home Farm Primary School 26,088 17,918 -8,170 PRIMARY RBGF 2168 Hoyle Court Primary School 18,820 12,865 -5,955 PRIMARY RBDY 3304 Idle CE Primary School 21,077 15,405 -5,671 PRIMARY RBGX 2124 Primary School 23,958 17,471 -6,487 PRIMARY RBDI 5207 Keelham Primary School 6,410 4,437 -1,973 PRIMARY RBDB 3363 St Andrew's CE Primary School 23,436 15,094 -8,342 PRIMARY RBHF 5200 Killinghall Primary School 40,186 27,396 -12,790 PRIMARY RBEE 2198 Knowleswood Primary School 26,919 17,819 -9,099 PRIMARY RBHZ 2090 Ley Top Primary School 20,412 14,253 -6,158 PRIMARY RBET 2043 Lidget Green Primary School 34,035 23,455 -10,580 PRIMARY RBJE 2002 Lister Primary School 24,569 15,743 -8,826 PRIMARY RBIZ 2128 Long Lee Primary School 23,929 17,494 -6,435 PRIMARY RBKE 2145 Low Ash Primary School 26,583 17,956 -8,628 PRIMARY RBKJ 3023 Low Moor CE Primary School 26,196 17,914 -8,282 PRIMARY RBHN 2048 Marshfield Primary School 26,238 17,638 -8,600 PRIMARY RBDX 2192 Primary School 26,972 17,671 -9,301 PRIMARY RBGE 2185 Miriam Lord Community Primary School 22,730 15,524 -7,206 PRIMARY RBDK 5206 Myrtle Park Primary School 13,587 8,897 -4,690 PRIMARY RBES 2054 Newby Primary School 26,722 18,456 -8,266 PRIMARY RBEC 2197 Newhall Park Primary School 25,625 17,786 -7,839 PRIMARY RBJH 2130 Oldfield Primary School 3,914 2,049 -1,865 PRIMARY RBFR 3353 Our Lady & St Brendan's Catholic Primary School 12,834 8,014 -4,820 PRIMARY RBGW 3377 Peel Park Primary School 37,589 26,430 -11,159 PRIMARY RBFH 2101 Poplars Farm Primary School 13,506 9,768 -3,738 PRIMARY RBFG 2086 Princeville Primary School and Children's Centre 34,656 22,379 -12,277 PRIMARY RBCW 3365 St Mary's CE Primary 23,850 16,423 -7,427 PRIMARY RBEP 5202 Russell Hall Primary School 13,493 9,217 -4,276 PRIMARY RBEM 2140 Primary School 26,505 18,034 -8,470 negative = reduction in cost 2019/20 2018/19 Total Indicative Total De-Delegated De-Delegated SAP Funds Funds Phase Code DfE No. School Contribution Contribution Diff PRIMARY RBFE 2174 Sandal Primary School and Nursery 25,835 17,060 -8,775 PRIMARY RBGG 2055 Sandy Lane Primary School 18,864 13,269 -5,595 PRIMARY RBKI 2146 Primary School 35,607 24,253 -11,355 PRIMARY RBGI 3333 St Anthony's Catholic Primary School (Clayton) 13,239 8,946 -4,293 PRIMARY RBFZ 3373 St Anthony's Catholic Primary School (Shipley) 7,994 5,472 -2,521 PRIMARY RBKD 3334 St Clare's Catholic Primary School 13,187 9,294 -3,893 PRIMARY RBFF 3335 St Columba's Catholic Primary School 23,999 15,012 -8,987 PRIMARY RBGO 3354 St Cuthbert & the First Martyrs' Catholic Primary 12,774 8,902 -3,872 PRIMARY RBEY 3351 St Francis' Catholic Primary School 12,989 8,851 -4,138 PRIMARY RBJF 3367 St Joseph's Catholic Primary School () 12,781 8,765 -4,016 PRIMARY RBGS 3338 St Joseph's Catholic Primary School (Bradford) 19,400 13,111 -6,289 PRIMARY RBIR 3021 St Luke's CE Primary School 13,455 9,224 -4,232 PRIMARY RBIL 3347 St Mary's and St Peter's Catholic 12,941 9,023 -3,918 PRIMARY RBFS 3355 St Matthew's Catholic Primary School 13,499 9,205 -4,294 PRIMARY RBJL 3013 St Matthew's CE Primary School 26,447 18,057 -8,390 PRIMARY RBGP 3301 St Paul's CE Primary School 13,072 8,834 -4,238 PRIMARY RBIS 3313 St Stephen's CE Primary School 26,516 18,474 -8,042 PRIMARY RBGH 3349 St William's Catholic Primary School 11,601 7,563 -4,038 PRIMARY RBDV 2134 Village School 5,714 4,085 -1,629 PRIMARY RBGT 2148 Steeton Primary School 18,687 12,379 -6,308 PRIMARY RBIA 2081 Stocks Lane Primary School 9,438 6,932 -2,506 PRIMARY RBCV 2057 Swain House Primary School 28,009 18,757 -9,252 PRIMARY RBJA 2058 Primary School 26,280 17,829 -8,451 PRIMARY RBEV 2200 Thorpe Primary School 13,106 8,947 -4,159 PRIMARY RBHC 3362 Trinity All Saints CE Primary School 21,383 13,838 -7,545 PRIMARY RBII 2071 Wellington Primary School 27,151 18,427 -8,724 PRIMARY RBGJ 2074 Primary School 39,726 27,401 -12,325 PRIMARY RBJJ 2100 Worthinghead Primary School 12,692 8,991 -3,701 Total Maintained Primary 1,794,727 1,220,898 -573,829

2019/20 2018/19 Total Indicative Total De-Delegated De-Delegated SAP Funds Funds Phase Code DfE No. School Contribution Contribution Diff SECONDARY RBEG 5400 Bingley Grammar School 10,106 10,046 -60 SECONDARY RBEW 4100 Carlton Bolling College 10,441 10,893 453 SECONDARY RBJZ 5401 Hanson School 10,168 10,454 286 SECONDARY RBCQ 4112 Parkside School 6,048 6,249 200 SECONDARY RGYC 4023 St Bede's & St Joseph's Catholic College 10,590 10,443 -147 SECONDARY RBDG 4610 The Holy Family Catholic School 5,662 5,676 14 SECONDARY RBKB 4074 Titus Salt School 9,001 8,933 -68 Total Maintained Secondary 62,016 62,694 677 Grand Total 1,856,744 1,283,591 -573,152 This analysis shows the difference in cost for schools that remain maintained (at 1 January 2019) for access to the established set of de-delegated services. There are a number of changes that alter the contributions from individual schools including, in 2019/20, the cessation of de-delegation for the ESBD service (primary phase ceased from 1 Sept 18) and the release of £0.25m of balance held within the maternity / paternity insurance scheme (primary phase).