Section251 1112 Print

Schools Budget Summary Table : FUNDING PERIOD 2011-12 Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

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

2011-12 (a)

1. Dedicated Schools Grant - Local Authority estimate of pupil numbers 47,250

2. Dedicated Schools Grant - Guaranteed Unit of Funding Per Pupil 5,469

3.a Estimated Dedicated Schools Grant 258,410,723

3.b Academy: Estimated Recoupment from Dedicated Schools Grant (16,904,000)

3.c Dedicated Schools Grant, amount brought forward 0

4. Pupil Premium to support disadvantaged pupils 0

5. YPLA funding 8,352,546

6. Local Authority additional contribution 0

7. Total funding supporting the Schools Budget (lines 3 to 7) 249,859,269

SBS Table Notes Note that the information you provide in this section will be taken into account when returned to DCSF LA Table: FUNDING PERIOD (2011-12) Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Description Early Years Primary Secondary Special Gross Income Net

1.0.1 Individual Schools Budget 12,576,310 112,974,226 61,204,886 16,454,798 203,210,220 203,210,220 1.0.2 Pupil premium allocated to schools 3,099,950 898,350 130,290 4,128,590 4,128,590 0 1.0.3 Pupil premium managed centrally 0 0 0 1.0.4 Threshold and Performance Pay (Devolved) 0 0 0 0 0 0 0 1.0.5 Central expenditure on education of children under 5 6,033,295 0 0 0 6,033,295 0 6,033,295

1.1.1 Support for schools in financial difficulty 0 250,000 0 0 250,000 0 250,000 1.1.2 School specific contingencies 523,050 9,254,018 5,264,364 1,463,189 16,504,621 0 16,504,621 1.1.3 Early Years contingency 500,000 500,000 0 500,000

1.2.1 Provision for pupils with SEN (including assigned resources) 29,995 530,679 301,889 83,908 946,471 0 946,471 1.2.2 SEN support services 30,214 534,553 304,093 84,520 953,380 0 953,380 1.2.3 Support for inclusion 20,793 367,883 209,279 58,167 656,122 36,837 619,285 1.2.4 Fees for pupils with SEN at independent special schools & abroad 170,389 3,014,585 1,714,917 476,648 5,376,539 0 5,376,539 1.2.5 SEN transport 0 0 0 0 0 0 0 1.2.6 Fees to independent schools for pupils without SEN 0 0 0 0 0 0 0 1.2.7 Interauthority recoupment 0 0 0 2,114,319 2,114,319 1,459,288 655,031 1.2.8 Contribution to combined budgets 46,898 829,743 472,019 131,194 1,479,854 113,730 1,366,124

1.3.1 Pupil Referral Units 106,986 1,892,834 1,076,783 299,284 3,375,887 378,902 2,996,985 1.3.2 Behaviour Support Services 24,462 432,795 246,206 68,431 771,894 36,837 735,057 1.3.3 Education out of school 42,785 756,974 430,622 119,688 1,350,069 0 1,350,069 1.3.4 14-16 More practical learning options 0 0 0 0 0

1.4.1 Support to underperforming ethnic minority groups and bilingual learners 14,783 261,550 148,789 41,355 466,477 0 466,477

1.5.1 School meals - nursery, primary and special schools 0 0 416,787 416,787 106,781 310,006 1.5.2 Free school meals eligibility 1,373 24,293 13,819 3,841 43,326 0 43,326 1.5.3 Milk 197,652 0 0 197,652 197,652 0 1.5.4 School kitchens repair and maintenance 34,886 0 0 34,886 0 34,886

1.6.1 Insurance 33,968 516,125 288,469 70,774 909,336 0 909,336 1.6.2 Museum and Library Services 0 0 0 0 0 0 0 1.6.3 School admissions 11,207 198,276 112,794 31,350 353,627 0 353,627 1.6.4 Licences/subscriptions 3,011 53,266 30,301 8,422 95,000 0 95,000 1.6.5 Miscellaneous (not more than 0.1% total of net SB) 4,619 81,719 46,488 12,921 145,747 0 145,747 1.6.6 Servicing of schools forums 720 12,741 7,248 2,015 22,724 0 22,724 1.6.7 Staff costs supply cover (not sickness) 46,589 824,271 468,906 130,329 1,470,095 0 1,470,095 1.6.8 Supply cover long term sickness 0 0 0 0 0 0 0 1.6.9 Termination of employment costs 0 0 0 0 0 0 0 1.6.10 Purchase of carbon reduction commitment allowances 7,923 140,173 79,741 22,163 250,000 0 250,000

1.7.1 Other Specific Grants 0 0 0 0 0 0 0

1.8.1 Capital Expenditure from Revenue (CERA) (Schools) 8,493 150,266 85,482 23,759 268,000 0 268,000 1.8.2 Prudential borrowing costs 0 0 566,000 0 566,000 0 566,000 1.9.1 TOTAL SCHOOLS BUDGET 20,470,401 136,200,920 73,971,445 22,248,152 252,890,918 6,458,617 246,432,301

2.0.1 Educational psychology service 381,460 110,510 270,950 2.0.2 SEN administration, assessment and coordination 379,697 42,165 337,532 2.0.3 Therapies and other health related services 184,516 73,038 111,478 2.0.4 Parent partnership, guidance and information 55,737 0 55,737 2.0.5 Monitoring of SEN provision 245,670 0 245,670 LA Table: FUNDING PERIOD (2011-12) Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Description Early Years Primary Secondary Special Gross Income Net

2.0.6 Total Special Education 1,247,080 225,713 1,021,367

2.1.1 Excluded pupils 89,575 0 89,575 2.1.2 Pupil support 2,411 42,663 24,270 6,747 76,091 0 76,091 2.1.3 Home to school transport: SEN transport expenditure 0 673,103 515,437 4,854,243 6,042,783 60,293 5,982,490 2.1.4 Home to school transport: other home to school transport expenditure 0 20,818 242,558 0 263,376 6,202 257,174 2.1.5 Home to post16 provision transport: SEN/ LLDD transport expenditure (aged 16-18) 100,137 10 100,127 2.1.6 Home to post16 provision transport: SEN/ LLDD transport expenditure (aged 19-25) 0 0 0 2.1.7 Home to post16 provision transport:other home to post 16 transport expenditure 1,100 1 1,099 2.1.8 Education welfare service 708,734 22,692 686,042 2.1.9 School improvement 1,748,296 287,192 1,461,104 2.1.10 Total Learner Support 2,411 736,584 782,265 4,860,990 9,030,092 376,390 8,653,702

2.2.1 Asset management education 943,321 356,338 586,983 2.2.2 Supply of school places 115,516 0 115,516 2.2.3 Music services 1,454,416 1,454,416 0 2.2.4 Visual and performing arts (other than music) 0 0 0 2.2.5 Outdoor education including environmental and field studies (not sports) 425,001 421,561 3,440 2.2.6 Total Access 2,938,254 2,232,315 705,939

3.0.1 16-18 Provision other than schools and FE 0 0 0 3.0.2 14-19 Reform 0 0 0 3.0.3 Total Young people learning and development 0 0 0 3.1.1 Capital Expenditure from Revenue (CERA) (Young people learning and development) 0 0 0

4.0.1 Adult and Community learning 4,008,514 3,935,523 72,991 4.0.2 - Total Adult and Community Learning 4,008,514 3,935,523 72,991 4.1.1 Capital Expenditure from Revenue (CERA) (Adult & Community) 0 0 0

5.0.1 Secure accommodation (youth justice) 103,000 0 103,000 5.0.2 Youth Offender Teams 2,019,000 1,334,000 685,000 5.0.3 Other Youth Justice Services 403,000 266,000 137,000 5.0.4 Total Youth Justice 2,525,000 1,600,000 925,000

6.0.1 Funding paid to early years providers to deliver free early education places for two year olds 692,000 0 692,000 6.0.2 Other early years funding 0 0 0 6.0.3 Total Early Years 692,000 0 692,000

6.1.1 Funding for individual Sure Start Children Centres 7,505,339 386,030 7,119,309 6.1.2 Funding on local authority provided or commissioned areawide services delivered through Sure Start Children 4,028,713 0 4,028,713 6.1.3 Total Sure Start Children Centres 11,534,052 386,030 11,148,022

6.2.1 Residential care 8,668,747 8,001 8,660,746 6.2.2 Fostering services 15,011,545 13,731 14,997,814 6.2.3 Other children looked after services 778,918 95,536 683,382 6.2.4 Secure accommodation (welfare) 264,259 246 264,013 6.2.5 Short breaks (respite) for looked after disabled children 0 0 0 6.2.6 Children placed with family and friends 170,439 0 170,439 6.2.7 Advocacy services for children looked after 0 0 0 6.2.8 Education of looked after children 16,266 287,789 163,716 45,504 513,275 513,275 0 6.2.9 Leaving care support services 1,080,726 722 1,080,004 6.2.10 Asylum seeker services children 237,829 165,247 72,582 6.2.11 Total Children Looked After 16,266 287,789 163,716 45,504 26,725,738 796,758 25,928,980

6.3.1 Child death review processes 43,939 60 43,879 LA Table: FUNDING PERIOD (2011-12) Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Description Early Years Primary Secondary Special Gross Income Net

6.3.2 LA functions in relation to child protection 164,803 136 164,667 6.3.3 Local safeguarding childrens board 179,097 78,162 100,935 6.3.4 Total Children and Young People Safety 387,839 78,358 309,481

6.4.1 Direct payments 131,908 123 131,785 6.4.2 Short breaks (respite) for disabled children 1,301,893 1,210 1,300,683 6.4.3 Home care services 1,533,080 1,424 1,531,656 6.4.4 Equipment and adaptations 147,925 136 147,789 6.4.5 Other family support services 2,562,267 442,746 2,119,521 6.4.6 Contribution to health care of individual children 54,002 0 54,002 6.4.7 Intensive family Interventions 1,064,739 0 1,064,739 6.4.8 Total Family Support Services 6,795,814 445,639 6,350,175

6.5.1 Adoption services 1,566,596 64,384 1,502,212 6.5.2 Special guardianship support 311,601 0 311,601 6.5.3 Other children and families services 365,062 54,322 310,740 6.5.4 Total Other Children and Families Services 2,243,259 118,706 2,124,553

6.6.1 Partnership costs 67,812 0 67,812 6.6.2 Central commissioning function 2,965,833 2,028 2,963,805 6.6.3 Total Children Services Strategy 3,033,645 2,028 3,031,617

6.7.1 Commissioning and social work 13,043,038 456,093 12,586,945 6.8.1 Capital Expenditure from Revenue ((CERA) (Children and young people services) 0 0 0 6.9.1 Universal services for young peole (including youth work, positive activities and IAG) 5,328,561 122,180 5,206,381 6.9.2 Targeted services for young people (including youth work, positive activities and IAG) 2,624,515 0 2,624,515 6.9.3 Substance misuse services (Drugs, Alcohol and Volatile substances) 244,000 0 244,000 6.9.4 Teenage pregnancy services 147,000 0 147,000 6.9.5 Discretionary Awards 0 0 0 6.9.6 Student Support 0 0 0 6.9.7 Total Services for young people 8,344,076 122,180 8,221,896

6.10.1 Capital Expenditure from Revenue (CERA) (Services for young people) 0 0 0

7.0.1 Statutory/ Regulatory Duties 2,308,477 0 2,308,477 7.0.2 Premature retirement costs/ Redundancy costs (new provisions) 622,829 0 622,829 7.0.3 Existing early retirement costs 4,091,196 0 4,091,196 7.0.4 Residual pension liability (eg FE, Careers Service, etc) 0 0 0 7.0.5 Joint use arrangements 0 0 0 7.0.6 Insurance 144,718 0 144,718 7.0.7 Monitoring national curriculum assessment 0 0 0 7.0.8 Total Local Authority Education Functions 7,167,220 0 7,167,220

7.1.1 Other Specific Grant 0 0 0

7.2.1 Capital Expenditure from Revenue (CERA) (LA Education Functions) 0 0 0

8.1.1 Total Schools Budget, Special Education, Learner Support, Access, Young People’s Learning and Development, 20,472,812 136,937,504 74,753,710 27,109,142 270,114,858 13,228,558 256,886,300 Services for Young People and Adult and Community Budget (Including CERA) (Lines 1.9.1+ 2.0.6 + 2.1.10 + 2.2.6 + 3.0.3 + 3.1.1 + 4.0.1 + 4.1

8.1.2 - Total Youth Justice, Children and Young People Services Budget (including CERA)(lines 5.0.4 + 6.0.3 + 6.1.3 + 16,266 287,789 163,716 45,504 75,324,461 4,005,792 71,318,669 6.2.11 + 6.3.4 +6.4.8 + 6.5.4 + 6.6.3 + 6.7.1 + 6.8.1 + 6.9.7 + 6.10.1) LA Table: FUNDING PERIOD (2011-12) Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Description Early Years Primary Secondary Special Gross Income Net

8.1.3 Total LA Education Functions Budget (Including CERA) plus (Lines 7.0.8 + 7.1.1 + 7.2.1) 0 0 0 0 7,167,220 0 7,167,220

9 Total Education, Young People’s Learning and Development, Services for Young People and Adult and Community 20,489,078 134,125,343 74,019,076 27,024,356 348,477,949 13,105,760 335,372,189 Budget, Youth Justice, Children and Young People Services and Local Authority Education Functions Budget (lines 8.1.1+ 8.1.2+ 8.1.3)

10 Capital Expenditure (excluding CERA) 0 0 0 0 0 0 0 11a.1 SIXTH FORM YPLA allocation for 16+ funding for secondary schools (included in expenditure 1.0.1 column (c)) 7,294,914 7,294,914 7,294,914 0

11a.2 SIXTH FORM YPLA allocation for 16+ funding for secondary schools (included in expenditure 1.0.1 column (d)) 0 0 0 0

11b.1 SIXTH FORM – Element included at lines 1.2.1 and 1.2.2 above for pupils with SEN (including assigned 884,068 0 884,068 884,068 0 resources) 11b.2 SIXTH FORM – Element included at 1.2.4 above for pupils at independent special schools and abroad 0 0 0 0 0

11b.3 SIXTH FORM – Element included at 1.2.6 above for pupils at independent schools (without SEN) 0 0 0 0 0

11c.1 YPLA Threshold and Performance Pay Costs (included in expenditure at 1.0.1 columns c and d) 173,564 0 173,564 173,564 0

11c.2 YPLA Threshold and Performance Pay Costs (included in expenditure at 1.0.4 columns c and d) 0 0 0 0 0

12a.1 Funding on evidence based, early intervention services delivered through Sure Start Children Centres (whether 0 0 0 provided by children centres using delegated budgets or commissioned by the local authority) (included in expenditure at 6.1.1 and 6.

12a.2 Funding on local authority management costs relating to Sure Start Children Centres (included in expenditure at 837,085 837,085 0 7.0.1) 13a.1 Youth work (included in expenditure at 6.9.1 and 6.9.2) 0 0 0 S251 Budget 2011-12 - School Table Report

Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE Early Years Total Total Total Total Additional Total Primary Total Secondary Pupil Threshold Support for Notional School Date Number age weighted estimated Early Funding Provided estimated Total age Primary Total age premium and Schools in SEN Budget Opening Opening funding hours used Years above the FE in additional weighted FTE weighted allocated to Performance Financial Closing Closing in budgets FTE maintained hours used in funding funding schools Pay Difficulty providers budgets

Nursery St Philips Marsh Nursery School1002 351,728 67,640 71 72,039 11,544 Filton Avenue Nursery School1003 439,858 84,588 89 67,918 10,902 2,050 Little Hayes Nursery School 1004252,533 48,564 51 32,858 5,268 6,402 Ilminster Avenue Specialist Nursery 1005 524,628 100,890 106 98,573 15,804 299,909 Rosemary Early Years Centre1007 191,672 36,860 39 35,060 5,634 Speedwell Nursery School 1009223,288 42,940 45 34,439 5,520 St Pauls Nursery School & Children's 1010 257,868 49,590 52 51,489 8,268 St Werburghs Park Nursery School1011 383,344 73,720 78 67,918 10,902 Knowle West Early Years Centre1012 201,552 38,760 41 39,181 6,276 Redcliffe Early Years Centre 1014224,276 43,130 45 18,631 3,000 The Limes Nursery School 1015366,153 70,414 74 15,555 1,104 Hartcliffe Early Years Centre 1016387,296 74,480 78 82,145 13,170

Total/Average Nursery Schools 3,804,195 731,576 770 615,804 97,392 308,361 PVI Providers TOTAL 6,433,150 2,504,000 2,636

Primary Ashley Down Primary School 2001 549,322 269 16,340 42,625 Cheddar Grove Primary School2002 120,156 32,300 34 5,884 1,482 816,628 400 22,360 31,784 Ashley Down Infant School 2003 375,831 181 6,020 38,827 Ashton Gate Primary School 2004125,810 33,820 36 1,509 380 788,273 386 13,760 42,055 Ashton Vale Primary School 2005 353,753 173 12,470 26,842 Avon Primary School 2006 373,029 183 27,950 33,261 Connaught Primary School 200784,109 22,610 24 14,030 3,534 577,954 283 70,520 23,721 Bannerman Road Community School 2009 145,601 39,140 41 30,745 6,276 538,689 264 36,120 40,848 Fonthill Primary School 201076,334 20,520 22 8,146 2,052 389,238 191 33,970 19,931 Begbrook Primary School 2013114,502 30,780 32 13,125 3,306 798,446 391 22,360 33,840 Henbury Court Primary School2014 90,188 24,244 26 10,862 2,736 485,481 237 49,450 206,600 Hillfields Primary School 201593,298 25,080 26 9,504 2,394 440,753 215 50,740 44,179 Oldbury Court Primary School 2016 493,371 241 32,680 43,057 Waycroft Primary School 2017110,968 29,830 31 13,125 3,306 900,865 442 21,500 41,967 Broomhill Junior School 2018 346,049 172 17,200 18,438 St Werburgh's Primary School 2019 369,622 181 24,510 59,297 Chester Park Junior School 2020 462,740 230 16,770 59,139 Chester Park Infant School 2021 446,654 215 21,930 42,521 Colston's Primary School 2022 858,727 421 16,770 26,579 Hillcrest Primary School 2023 844,682 414 13,100 31,787 Ilminster Avenue Primary School 2026 447,055 220 57,190 24,941 Shirehampton Primary School2027 105,313 28,310 30 18,103 4,560 779,174 382 49,450 63,030 Two Mile Hill Primary School 2028 869,508 425 39,130 69,763 Filton Avenue Junior School 2033 539,192 268 42,570 131,398 Filton Avenue Infant School 2034 558,811 269 41,280 36,342 Glenfrome Primary School 2037 471,216 230 30,100 60,650 Henleaze Junior School 2040 732,336 364 9,890 89,324 Henleaze Infant School 2041 560,785 270 5,590 103,346 Hotwells Primary School 204465,026 17,480 18 905 228 438,417 215 6,880 33,037 Luckwell Primary School 2052 408,239 200 6,880 11,029 Parson Street Primary School2061 144,894 38,950 41 9,504 2,394 769,731 377 42,570 26,967 St Anne's Junior School 2068 376,227 187 10,750 20,289 St Anne's Infant School 2069124,114 33,364 35 3,319 836 360,037 173 14,190 21,620 St Anne's Park Primary School2070 50,183 13,490 14 4,526 1,140 290,188 142 24,510 10,772 Sefton Park Infant School 207393,298 25,080 26 14,483 3,648 490,336 239 5,590 27,119 Sefton Park Junior School 2074 470,787 234 8,170 27,371 Southville Primary School 207995,418 25,650 27 4,526 1,140 408,239 200 7,310 43,573 Summerhill Junior School 2080 609,609 303 29,670 27,239 Summerhill Infant School 2081 558,811 269 30,960 68,953 Upper Horfield Primary School 2086 334,645 164 38,270 32,346 Westbury Park Primary School 2091 848,668 416 8,140 39,484 S251 Budget 2011-12 - School Table Report

Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Holymead Junior School 2097 619,669 308 15,910 66,534 Holymead Infant School 2098 550,914 265 15,050 20,055 Headley Park Primary School2099 112,381 30,210 32 5,884 1,482 674,838 329 14,820 22,133 Brentry Primary School 2109 411,992 202 19,350 48,045 Elmlea Junior School 2112 657,895 327 9,230 47,634 Broomhill Infant School 2115101,355 27,246 29 10,862 2,736 282,551 135 15,910 37,293 Burnbush Primary School & Children's 2124 83,402 22,420 24 9,504 2,394 228,577 112 20,210 9,485 Wansdyke Primary School 2130 400,304 196 9,660 29,093 Perry Court Junior School 2135 386,287 192 21,930 54,009 Elmlea Infant School 2138 558,811 269 3,870 36,121 Cabot Primary School 2139 411,333 201 48,590 29,187 Hannah More Primary School 2299 503,051 244 62,350 37,448 Perry Court Infant School 2304120,156 32,300 34 7,543 1,900 314,630 150 23,220 11,748 Bishop Road Primary School 2312117,329 31,540 33 3,621 912 1,342,288 659 8,170 84,911 Blaise Primary and Nursery School2314 73,507 19,760 21 8,599 2,166 666,147 326 54,180 78,066 Compass Point: South Street School and 232081,989 22,040 23 4,708 880 315,766 154 30,960 41,785 Hareclive Primary School 2321 695,197 339 95,030 36,711 Bridge Learning Campus Primary2323 112,664 30,286 32 15,388 3,876 778,515 381 92,880 43,989 Four Acres Primary School 232490,470 24,320 26 20,798 4,260 397,622 193 48,160 31,049 Gay Elms Primary School 232567,146 18,050 19 9,504 2,394 484,849 238 51,170 537,012 Fair Furlong Primary School 2326103,900 27,930 29 14,483 3,648 588,328 288 52,030 32,871 May Park Primary School 232798,952 26,600 28 10,409 2,622 862,977 420 63,640 41,126 Whitehall Primary School 2328 840,620 412 59,340 47,770 Millpond Primary School 233670,680 19,000 20 13,125 3,306 536,498 262 67,080 22,332 Bank Leaze Primary School 233747,638 12,806 13 9,504 2,394 352,049 172 37,380 47,675 Badocks Wood Primary School2338 58,664 15,770 17 8,599 2,166 407,584 200 36,550 28,556 Avonmouth Church of England Primary 3000 79,868 21,470 23 9,504 2,394 396,318 194 18,060 23,609 Christ Church Church of England 3003 583,956 284 8,600 28,688 Horfield Church of England Primary 3008 802,394 393 39,990 48,521 St Barnabas Church of England VC 3010 440,440 214 44,290 44,275 St George Church of England Primary 3013 37,460 10,070 11 905 228 182,101 89 10,320 6,498 St Johns Church of England Primary 3014 616,420 302 8,170 49,658 St Mary Redcliffe Church of England 3016 80,575 21,660 23 4,526 1,140 780,256 382 31,820 44,423 St Michael's on the Mount Church of 3018 392,569 193 22,790 19,315 Stoke Bishop Church of England Primary 3025 690,292 337 21,700 39,395 Westbury-on-Trym CofE Primary School 3026 818,489 401 15,910 40,627 Easton Church of England Primary 3301 101,779 27,360 29 18,103 4,560 729,927 357 83,420 238,323 St Matthias and Dr Bell's CofE VA 3303 75,628 20,330 21 5,884 1,482 782,889 384 37,840 37,243 Long Cross Primary and Nursery School3341 235,364 63,270 67 20,366 5,130 555,059 270 48,160 337,082 School of Christ The King Catholic 3400 364,045 178 22,790 57,717 Holy Cross RC Primary School 3401 340,952 167 18,060 10,794 St Peter and St Paul RC VA Primary 3402 408,276 200 6,450 13,162 St Bernard's Catholic Primary School 3403 289,520 142 7,310 50,372 St Joseph's Catholic Primary School 3405 486,703 239 15,910 25,632 St Nicholas of Tolentine Catholic Primary 3408 328,188 161 29,670 17,519 St Patrick's Catholic Primary School 3411 410,213 201 5,590 33,909 Our Lady of the Rosary Catholic Primary 3412 422,322 207 16,340 12,260 St Pius X RC Primary School 3413 254,160 125 32,680 10,560 St Teresa's Catholic Primary School 3414 420,310 206 9,030 30,789 St Bernadette Catholic Voluntary Aided 3415 466,584 229 9,890 25,646 St Bonaventure's Catholic Primary 3417 820,268 402 3,010 20,830 Greenfield Primary School 343172,800 19,570 21 12,823 3,230 525,633 256 53,750 158,762 Little Mead Primary School 343296,832 26,030 27 10,862 2,736 631,142 308 43,430 49,690 Lockleaze Primary 343364,319 17,290 18 5,884 1,482 356,115 175 27,520 32,146 New Oak Primary 3434 392,483 192 32,250 276,447 Barton Hill Primary 3435195,784 52,630 55 45,327 9,276 607,866 296 70,520 198,495 West Town Lane Primary School 3436 822,626 403 25,370 58,285 Bridge Farm Primary School 3437 823,946 404 21,500 45,049 Knowle Park Primary School 3438 1,118,304 547 65,360 88,435 Sea Mills Primary School 343976,052 20,444 22 13,125 3,306 309,114 151 24,080 38,033 S251 Budget 2011-12 - School Table Report

Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Victoria Park Primary School 3440 898,172 439 66,220 54,336 Air Balloon Hill Primary School 3441 1,260,968 618 44,720 63,577 St Peter's Church of England Primary 3442 96,125 25,840 27 4,978 1,254 528,649 258 45,150 52,772

Total/Average Primary Schools 4,192,031 1,126,890 1,186 467,111 112,766 57,859,085 28,314 3,099,950 5,781,403

Secondary Ashton Park School 4030 2,712,566 67,080 295,128 Henbury School 4031 2,181,848 108,790 112,620 Brislington Enterprise College 4032 3,059,258 120,370 857,465 Orchard School 4036 2,188,068 110,080 203,392 Bedminster Down School 4037 2,663,399 73,960 66,428 Bridge Learning Campus - Secondary 4042 1,787,363 110,940 121,740 Cotham School 4100 2,491,904 79,120 76,068 Fairfield High School 4101 2,362,628 112,230 144,463 St Bede's Catholic College 4602 2,476,342 26,000 60,434 St Mary Redcliffe and Temple School 4603 2,982,951 38,470 103,514 Redland Green 4627 2,597,258 16,050 323,296 St Bernadette Catholic Secondary School 4801 2,046,136 35,260 117,385 Redland Green 16-19 4802 0.00000

Total/Average Secondary Schools 29,549,719 898,350 2,481,933

Special Elmfield School for Deaf Children 7000 3,010 Bristol Gateway School 7001 19,780 Kingsweston School 7002 35,260 Claremont School 7011 2,150 Knowle DGE 7012 29,240 New Fosseway School 7014 13,330 Notton House School 7015 860 Woodstock School 7025 13,760 Briarwood School 7042 12,900

Total/Average Special Schools 130,290

Total All Schools 14,429,376 4,362,466 4,592 1,082,915 210,158 57,859,085 28,314 29,549,719 4,128,590 8,571,697

Memorandum Items

Academy Funding for SEN pupils that would normally be delegated

Pupil premium allocated to schools 4,128,590

Unallocated pupil premium

4,128,590 Total Pupil premium

Unallocated Threshold and performance pay

Total Threshold and performance pay S251 Budget 2011-12 - School Table Report

Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

450000.00 Unallocated funding to support schools in financial difficulties Total funding for schools in financial 450000.00 difficulties S251 Budget 2011-12 Nursery Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE MFG Variation Total Budget Open/ Open/ Base Rate for Base Rate Base rate PVI PVI PVI Early Years Enhanced Family Enhanced Total Additional KS1 Alternative KS1 Difference in Funding Sixth Form Other Place KS4 Bands Residential Residential Residential Residential Residential New New number Applied Share Close Close Date Nursery for Nursery for PVI's Deprivation Deprivation Flexibility 1 Total age- Provision ( Support Provision Funding Funding Routes Alternative For Pupils educated Funding-of led Funding 1-4 KS1,KS2 KS3 KS4 age 15 age 16 Delegation Delegations Indicator Schools Class in 1 2 weighted Nursery (nursery Provided above Class Based Funding additionally at FE pupils from (treated as s Primary funding School) class) the FE in Routes colleges, WBLP or local Pupil Led) schools maintained Ghost Providers of more authority providers Funding practical learning funds options Unit Value 5.20 3.72 3.69 0.10 0.20 0 5 14.09 3.97 Deprivation 100 100 St Philips Marsh Nursery School 1002 School Forum 529,073 67,640 351,728 10,488 1,056 72,039

Filton Avenue Nursery School 1003 School Forum 654,968 84,588 439,858 9,918 984 67,918

Little Hayes Nursery School 1004 School Forum 352,072 48,564 252,533 4,788 480 32,858

Ilminster Avenue Specialist Nursery School 1005 School Forum 1,115,758 100,890 524,628 14,364 1,440 98,573

Rosemary Early Years Centre 1007 School Forum 309,066 36,860 191,672 5,130 504 35,060

Speedwell Nursery School 1009 School Forum 369,512 42,940 223,288 5,016 504 34,439

St Pauls Nursery School & Children's Centre 1010 School Forum 438,468 49,590 257,868 7,524 744 51,489

St Werburghs Park Nursery School 1011 School Forum 579,565 73,720 383,344 9,918 984 67,918

Knowle West Early Years Centre 1012 School Forum 375,462 38,760 201,552 5,700 576 39,181

Redcliffe Early Years Centre 1014 School Forum 328,060 43,130 224,276 2,736 264 18,631

The Limes Nursery School 1015 School Forum 493,087 70,414 366,153 1,104 15,555

Hartcliffe Early Years Centre 1016 School Forum 598,070 74,480 387,296 11,970 1,200 82,145

Nursery Total 3,804,195 87,552 9,840 615,804

School Name DfE New Total Pupils with Pupils with Pupils with or Pupils with Top-Up Base level Total AEN - SAPE Loss BSNS Part Total AEN - AEN Part 2: Personalise Personalised SAPE Part 1: SAPE Part Total AEN - Other Personalise AEN Part 1: SAPE Part Total AEN - Floor Structural Structural Cleaning Residential PFI number Delegations Additional or without or without without or without panel SEN / 15 Identified Abatement 2 identified Secondary d Learning learning Part 2: prior 3: pupil learning needs d learning : Deprivation 2: Social Need Allocation Repairs & Repairs & Heat & Pupil Led statements statement statements statements funding for 15 Special Special Only Part 1: Pupil allocation attainment allocation Part 3 Allocation Deprivatio : Floor Maintenan Maintenance Light Funding (pupil-led) - s (pupil- (place-led (place-led Educational educational Prior allocation n area x rate ce Part 1. part 2 : Named led) - treated as pupil-treated as Needs needs (non- attainment allocation Floor area R&M pupil Other led)named pupil-led) - (pupil-led) pupil led) x rate Backlog x individually pupil Other rate assigned individually resources assigned resources

Unit Value Deprivation 100 75 75 75 100 100 100 St Philips Marsh Nursery School 1002 5,731 5,381 Filton Avenue Nursery School 1003 2,050 2,050 3,712 4,682 Little Hayes Nursery School 1004 6,402 6,402 2,420 4,064 Ilminster Avenue Specialist Nursery School 1005 2,061 297,848 299,909 10,361 2,976

Rosemary Early Years Centre 1007 680 580 Speedwell Nursery School 1009 2,288 5,136 St Pauls Nursery School & Children's Centre 1010 3,938 11,718

St Werburghs Park Nursery School 1011 4,774 5,541 Knowle West Early Years Centre 1012 2,812 1,646 Redcliffe Early Years Centre 1014 2,371 1,258 The Limes Nursery School 1015 3,978 6,713 Hartcliffe Early Years Centre 1016 4,062 294

Nursery Total 10,513 297,848 308,361 47,127 49,989 S251 Budget 2011-12 Nursery Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE NNDR Redgra Split Site Detached Swimming Pool Total Site- EYSFF EYSFF EYSFF EYSFF Total Early Redeployment Small Advisory Threshold Outreach Lump Sums Average Actual Inclusion Practical Protection Residential Catering Specialist Catering Catering Admissions Admissions number Playing Allocation specific Deprivatio Deprivation Flexibilty 1 Flexibilty 2 Years School Funding Learning Lump Sum Resources Part 2 : Part 3 : (VA (VA Field factors n 1 (D1) 2 (D2) (F1) (F2) Specific Support Equipment Kitchen Schools Schools (including Factors Replacement waste only) only) Part 2 pupil led) Disposal Unit Value Deprivation 100 100 100 St Philips Marsh Nursery School 1002 11,112 43,966 43,966 2,468 3,916 7,524 Filton Avenue Nursery School 1003 8,394 10,151 54,982 65,133 2,733 7,833 20,064 Little Hayes Nursery School 1004 6,484 2,468 17,556 Ilminster Avenue Specialist Nursery School 1005 13,337 25,223 65,579 90,801 2,733 12,532 17,974 11,558

Rosemary Early Years Centre 1007 1,260 9,215 11,058 20,273 1,887 13,794 Speedwell Nursery School 1009 7,424 1,887 2,937 8,778 St Pauls Nursery School & Children's Centre 1010 15,656 12,398 32,234 44,631 1,887 3,916 25,080

St Werburghs Park Nursery School 1011 10,315 8,846 47,918 56,764 2,468 6,266 9,196 Knowle West Early Years Centre 1012 4,458 9,690 25,194 34,884 1,887 3,916 11,704 Redcliffe Early Years Centre 1014 3,629 10,783 10,783 1,887 3,525 9,614 The Limes Nursery School 1015 10,691 45,769 45,769 2,468 3,916 3,344 Hartcliffe Early Years Centre 1016 4,356 18,620 48,412 67,032 2,468 7,049 10,868

Nursery Total 97,116 18,997 85,928 11,058 364,053 480,036 27,241 55,806 155,496 11,558

School Name DfE Threshold YPLA Curriculum Curriculum Curriculum Curriculum Curriculum Curriculum Social Social Social Social Social Inclusion Total School- School School School standards Total Transitional provision Abatement Abatement Secondary Total budget Minimum Total £ per pupil Threshold Support for Notional SEN number Specifics Part 1 Specifics Specifics Specifics Part 4 Specifics Part Specifics Inclusion Inclusion Inclusion Inclusion Part 5: Lump specific Standards Development grant Historical of Primary of AEN loss adjustments Funding January and Schools in Budget Part 2 Part 3 5 Part 6 Part 1:FSM Part 2:EBD Part Part 4: Sum factors Grant Grant (SDG) (personalisation) grants Funding Secondary abatement Guarantee 2011 Pupil Performance Financial 3:Admissions Absences (Including factors Funding Count (FTE Pay Difficulty pupil-led) Registered Pupils) Unit Value Deprivation 100 3.60 73 St Philips Marsh Nursery School 1002 13,908 23,523 12,797 36,320 71 7,431 Filton Avenue Nursery School 1003 30,630 25,452 14,749 40,201 785 89 7,356 2,050 Little Hayes Nursery School 1004 20,024 22,943 10,828 33,771 51 6,887 6,402 Ilminster Avenue Specialist Nursery School 1005 44,797 30,605 13,108 43,713 106 10,506 299,909 Rosemary Early Years Centre 1007 15,681 22,092 23,028 45,120 39 7,966 Speedwell Nursery School 1009 13,602 21,662 14,146 35,808 52,936 52,936 2,015 45 8,175 St Pauls Nursery School & Children's Centre 1010 30,883 20,889 17,052 37,941 52 8,400 St Werburghs Park Nursery School 1011 17,930 26,897 16,397 43,294 78 7,469 Knowle West Early Years Centre 1012 17,507 32,732 20,618 53,350 24,530 24,530 41 9,202 Redcliffe Early Years Centre 1014 15,026 18,375 13,276 31,651 21,476 21,476 2,589 45 7,226 The Limes Nursery School 1015 9,728 26,188 19,003 45,191 74 6,653 Hartcliffe Early Years Centre 1016 20,385 22,272 11,164 33,436 2,243 2,243 1,178 78 7,628

Nursery Total 250,101 293,630 186,166 479,796 101,185 101,185 6,567 769 94,899 308,361 S251 Budget 2011-12 Primary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE MFG Variation Total Budget Open/ Open/ Base Base Rate Base PVI PVI PVI Early Enhanced Family Enhanced Total Reception Key Key Key Stage Key Key Stage Key Primary KS1 KS1 number Applied Share Close Close Rate for for Nursery rate for Deprivation Deprivation Flexibility Years Provision Support Provision Additional Stage1 - Stage1 - 2 - Year 3 Stage 2 - 2 - Year 5 Stage 2 - Total age- Alternative Alternative Indicator Date Nursery Class in PVI's 1 2 1 Total age- (Nursery (nursery Funding Year 1 Year 2 Year 4 Year 6 weighted Funding Funding Schools Primary weighted School) class) Provided funding Routes Class Routes schools funding above the FE Based Ghost in maintained Funding providers

Unit Value 5.20 3.72 3.69 0.10 0.20 0.21 5.45 14.09 3.97 2282.52 1974.22 1974.22 2011.91 2011.91 2011.91 2011.91 Deprivation 100 100 Ashley Down Primary School 2001 School Forum 1,236,264 30 60 60 61 58 549,322 298,493 Cheddar Grove Primary School 2002 School Forum 1,470,040 32,300 120,156 1,482 5,884 60 59 57 60 59 58 47 816,628 Ashley Down Infant School 2003 School Forum 660,911 60 60 61 375,831 Ashton Gate Primary School 2004 School Forum 1,406,698 33,820 125,810 380 1,509 60 60 61 53 43 55 54 788,273 Ashton Vale Primary School 2005 School Forum 645,692 28 25 25 27 22 21 25 353,753 Avon Primary School 2006 School Forum 728,425 26 29 29 26 28 26 19 373,029 Connaught Primary School 2007 School Forum 1,339,215 22,610 84,109 3,534 14,030 43 43 38 45 35 37 42 577,954 4,887 Bannerman Road Community 2009 School Forum 1,373,482 39,140 145,601 576 5,700 30,745 40 44 43 39 36 30 32 538,689 9,775 School and Children's Centre Fonthill Primary School 2010 School Forum 946,747 20,520 76,334 2,052 8,146 26 29 26 31 29 23 27 389,238 Begbrook Primary School 2013 School Forum 1,404,947 30,780 114,502 3,306 13,125 60 58 60 58 55 47 53 798,446 Henbury Court Primary School 2014 School Forum 1,298,778 24,244 90,188 2,736 10,862 43 42 37 34 28 28 25 485,481 4,887 Hillfields Primary School 2015 School Forum 1,087,418 25,080 93,298 2,394 9,504 41 44 33 27 23 19 28 440,753 8,146 Oldbury Court Primary School 2016 School Forum 979,600 42 41 35 29 26 39 29 493,371 6,517 Waycroft Primary School 2017 School Forum 1,689,839 29,830 110,968 3,306 13,125 60 63 60 63 58 71 67 900,865 176,666 Broomhill Junior School 2018 School Forum 659,448 42 36 51 43 346,049 St Werburgh's Primary School 2019 School Forum 750,948 28 28 28 24 29 21 23 369,622 Chester Park Junior School 2020 School Forum 835,662 67 57 59 47 462,740 Chester Park Infant School 2021 School Forum 782,037 72 74 69 446,654 Colston's Primary School 2022 School Forum 1,330,954 60 60 60 62 59 60 60 858,728 Hillcrest Primary School 2023 School Forum 1,252,367 60 60 59 60 60 58 57 844,682 Ilminster Avenue Primary School 2026 School Forum 1,010,007 26 41 28 37 27 28 33 447,055

Shirehampton Primary School 2027 School Forum 1,521,712 28,310 105,313 4,560 18,103 55 52 61 51 62 53 48 779,174 Two Mile Hill Primary School 2028 School Forum 1,491,686 74 75 73 63 42 38 60 869,508 Filton Avenue Junior School 2033 School Forum 1,121,090 73 65 71 59 539,192 Filton Avenue Infant School 2034 School Forum 991,847 90 90 89 558,811 Glenfrome Primary School 2037 School Forum 979,059 44 58 33 25 25 25 20 471,216 57,596 4,887 Henleaze Junior School 2040 School Forum 1,144,187 87 91 91 95 732,336 Henleaze Infant School 2041 School Forum 954,686 90 90 90 560,785 Hotwells Primary School 2044 School Forum 809,585 17,480 65,026 228 905 30 30 30 32 30 31 32 438,417 Luckwell Primary School 2052 School Forum 674,907 30 30 30 27 27 29 27 408,239 Parson Street Primary School 2061 School Forum 1,521,564 38,950 144,894 2,394 9,504 57 56 55 54 39 60 56 769,731 St Anne's Junior School 2068 School Forum 643,699 50 50 40 47 376,227 St Anne's Infant School 2069 School Forum 783,613 33,364 124,114 836 3,319 60 60 53 360,037 St Anne's Park Primary School 2070 School Forum 706,496 13,490 50,183 1,140 4,526 24 28 25 26 9 17 13 290,188 Sefton Park Infant School 2073 School Forum 930,369 25,080 93,298 3,648 14,483 60 89 90 490,336 Sefton Park Junior School 2074 School Forum 865,993 58 60 60 56 470,787 37,556 Southville Primary School 2079 School Forum 825,548 25,650 95,418 1,140 4,526 30 30 30 29 25 30 26 408,239 Summerhill Junior School 2080 School Forum 1,085,153 91 59 77 76 609,609 Summerhill Infant School 2081 School Forum 971,529 90 90 89 558,811 Upper Horfield Primary School 2086 School Forum 735,414 25 27 28 27 21 18 18 334,645 Westbury Park Primary School 2091 School Forum 1,224,863 60 60 60 60 58 58 60 848,668 Holymead Junior School 2097 School Forum 1,089,030 86 86 60 76 619,669 Holymead Infant School 2098 School Forum 871,669 90 90 85 550,914 Headley Park Primary School 2099 School Forum 1,203,830 30,210 112,381 1,482 5,884 60 45 43 45 45 48 43 674,838 17,274 Brentry Primary School 2109 School Forum 737,430 29 30 30 27 29 28 29 411,992 Elmlea Junior School 2112 School Forum 1,008,855 79 89 82 77 657,895 5,868 Broomhill Infant School 2115 School Forum 697,469 27,246 101,355 2,736 10,862 52 39 44 282,551 Burnbush Primary School & 2124 School Forum 639,027 22,420 83,402 2,394 9,504 17 16 20 13 14 21 11 228,577 26,066 Children's Centre Wansdyke Primary School 2130 School Forum 681,344 30 30 27 31 23 28 27 400,304 Perry Court Junior School 2135 School Forum 767,022 44 51 51 46 386,287 Elmlea Infant School 2138 School Forum 866,541 90 90 89 558,811 Cabot Primary School 2139 School Forum 966,912 34 30 30 29 26 30 22 411,333 19,068 19,550 Hannah More Primary School 2299 School Forum 1,103,278 57 57 30 23 28 25 24 503,051 34,094 Perry Court Infant School 2304 School Forum 761,402 32,300 120,156 1,900 7,543 60 43 47 314,630 Bishop Road Primary School 2312 School Forum 2,082,822 31,540 117,329 912 3,621 90 120 90 94 89 87 89 1,342,288 Blaise Primary and Nursery 2314 School Forum 1,334,246 19,760 73,507 2,166 8,599 52 57 44 43 44 48 38 666,147 School Compass Point: South Street 2320 School Forum 852,335 22,040 81,989 120 760 4,708 30 30 28 21 11 20 14 315,766 School and Children's Centre Hareclive Primary School 2321 School Forum 1,449,347 62 60 36 60 38 43 40 695,197 11,404 Bridge Learning Campus Primary 2323 School Forum 1,677,527 30,286 112,664 3,876 15,388 60 60 53 61 45 47 55 778,515

Four Acres Primary School 2324 School Forum 1,040,033 24,320 90,470 384 3,876 20,798 41 19 28 34 22 20 29 397,622 8,146 Gay Elms Primary School 2325 School Forum 1,689,789 18,050 67,146 2,394 9,504 31 30 33 35 38 35 36 484,849 34,212 Fair Furlong Primary School 2326 School Forum 1,278,040 27,930 103,900 3,648 14,483 45 45 42 43 38 38 37 588,328 1,629 May Park Primary School 2327 School Forum 1,771,388 26,600 98,952 2,622 10,409 83 59 60 50 54 55 59 862,977 85,055 Whitehall Primary School 2328 School Forum 1,439,590 60 60 60 60 57 58 57 840,620 Millpond Primary School 2336 School Forum 1,352,473 19,000 70,680 3,306 13,125 49 51 52 41 23 26 20 536,498 52,855 Bank Leaze Primary School 2337 School Forum 867,797 12,806 47,638 2,394 9,504 29 27 22 22 26 23 23 352,049 Badocks Wood Primary School 2338 School Forum 1,100,307 15,770 58,664 2,166 8,599 28 39 24 30 24 23 32 407,584 54,106 9,775 S251 Budget 2011-12 Primary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Avonmouth Church of England 3000 School Forum 886,018 21,470 79,868 2,394 9,504 30 26 30 28 28 23 29 396,318 Primary School Christ Church Church of England 3003 School Forum 902,132 59 45 45 42 31 35 27 583,956 12,910 Primary School Horfield Church of England 3008 School Forum 1,347,971 60 60 60 55 58 50 50 802,394 11,516 Primary School St Barnabas Church of England 3010 School Forum 894,427 47 48 27 26 21 23 22 440,440 33,841 VC Primary School St George Church of England 3013 School Forum 518,627 10,070 37,460 228 905 15 13 14 14 9 13 11 182,101 13,033 Primary School St Johns Church of England 3014 School Forum 972,768 45 45 44 42 42 40 44 616,420 1,629 Primary School, Clifton St Mary Redcliffe Church of 3016 School Forum 1,444,516 21,660 80,575 1,140 4,526 59 58 55 56 53 54 47 780,256 England Primary School St Michael's on the Mount 3018 School Forum 753,303 24 30 29 32 27 20 31 392,569 Church of England Primary Sch Stoke Bishop Church of England 3025 School Forum 1,117,011 60 60 45 44 41 43 44 690,292 17,274 Primary School Westbury-on-Trym CofE Primary 3026 School Forum 1,212,268 60 60 60 60 60 57 44 818,489 School Easton Church of England 3301 School Forum 1,820,830 27,360 101,779 4,560 18,103 60 63 58 61 39 40 36 729,927 Primary School St Matthias and Dr Bell's CofE VA 3303 School Forum 1,439,659 20,330 75,628 1,482 5,884 54 58 56 58 59 47 52 782,889 Primary School Long Cross Primary and Nursery 3341 School Forum 1,765,649 63,270 235,364 5,130 20,366 57 50 45 36 27 24 31 555,059 School School of Christ The King 3400 School Forum 792,561 29 26 25 25 23 27 23 364,045 3,455 Catholic Primary Filwood Park Holy Cross RC Primary School 3401 School Forum 637,774 26 30 25 28 20 13 25 340,952 St Peter and St Paul RC VA 3402 School Forum 665,982 30 29 30 28 28 26 29 408,276 Primary School St Bernard's Catholic Primary 3403 School Forum 566,582 20 21 21 20 17 23 20 289,520 11,404 School St Joseph's Catholic Primary 3405 School Forum 816,909 30 30 30 30 42 45 32 486,703 School St Nicholas of Tolentine Catholic 3408 School Forum 687,881 24 29 30 26 18 19 15 328,188 Primary School St Patrick's Catholic Primary 3411 School Forum 757,937 30 31 30 28 29 31 22 410,213 13,033 School Our Lady of the Rosary Catholic 3412 School Forum 739,612 30 30 30 27 30 30 30 422,322 Primary School, Bristol St Pius X RC Primary School 3413 School Forum 603,122 16 27 17 22 9 16 18 254,160 14,662 St Teresa's Catholic Primary 3414 School Forum 756,400 30 30 30 30 29 28 29 420,310 School St Bernadette Catholic Voluntary 3415 School Forum 763,636 30 30 30 29 32 31 47 466,584 Aided Primary School St Bonaventure's Catholic 3417 School Forum 1,186,096 59 58 61 60 52 56 56 820,268 Primary School Greenfield Primary School 3431 School Forum 1,382,103 19,570 72,800 3,230 12,823 49 36 35 44 33 38 21 525,633 Little Mead Primary School 3432 School Forum 1,424,507 26,030 96,832 2,736 10,862 58 60 52 38 39 26 35 631,142 25,644 Lockleaze Primary 3433 School Forum 847,728 17,290 64,319 1,482 5,884 22 29 22 27 29 25 21 356,115 1,629 New Oak Primary 3434 School Forum 1,045,702 30 30 21 21 30 29 31 392,483 Barton Hill Primary 3435 School Forum 1,807,552 52,630 195,784 840 8,436 45,327 58 45 44 42 31 40 36 607,866 14,971 West Town Lane Primary School 3436 School Forum 1,307,830 60 60 57 58 58 52 58 822,626

Bridge Farm Primary School 3437 School Forum 1,302,137 58 60 61 52 60 56 57 823,946 Knowle Park Primary School 3438 School Forum 2,006,910 89 89 78 78 61 80 72 1,118,304 Sea Mills Primary School 3439 School Forum 785,738 20,444 76,052 3,306 13,125 28 30 30 15 14 15 19 309,114 Victoria Park Primary School 3440 School Forum 1,607,987 75 73 69 73 54 44 51 898,172 25,299 Air Balloon Hill Primary School 3441 School Forum 2,025,050 90 89 90 90 88 86 85 1,260,968 St Peter's Church of England 3442 School Forum 1,179,327 25,840 96,125 1,254 4,978 45 38 31 40 32 36 36 528,649 1,629 Primary School (VC)

Total Primary 112,974,224 1,126,890 4,192,031 1,920 110,846 467,111 4,509 4,478 4,179 4,053 3,686 3,727 3,682 57,859,085 983,541 206,900 S251 Budget 2011-12 Primary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE New New New Total Pupils with or Pupils with or Pupils with or Pupils with or Top-Up Base level Total AEN - SAPE Loss BSNS Part 2 Total AEN - AEN Part 2: Personalised Personalised SAPE Part 1: SAPE Part Total AEN - number Delegations Delegations Delegations Additional without without without without panel SEN / 15 Identified Abatement identified Secondary Learning Part learning Part prior attainment 3: pupil Other Pupil Led statements statements statements (place- statements funding for 15 Special Special Only 1: Prior 2: Pupil allocation allocation learning Funding (pupil-led) - (pupil-led) - led treated as pupil-(place-led Educational educational attainment allocation needs Named pupil Other led)named pupil treated as Needs (pupil- needs (non- individually individually pupil-led) - led) pupil led) assigned assigned resources Other resources

Unit Value Deprivation 100 75 75 75 Ashley Down Primary School 2001 710 2,510 301,713 26,625 2,225 1,167 12,214 42,231 394 394 10,879 6,936 1,707 3,203 22,724 Cheddar Grove Primary School 2002 1,056 3,732 4,788 8,514 3,081 1,424 17,977 30,996 788 788 25,384 9,867 8,534 4,556 48,341 Ashley Down Infant School 2003 478 1,689 2,167 23,224 856 6,334 8,019 38,433 394 394 10,879 3,511 1,707 1,621 17,719 Ashton Gate Primary School 2004 1,019 3,601 4,620 15,711 1,826 6,397 17,333 41,267 788 788 18,132 9,461 10,240 4,368 42,201 Ashton Vale Primary School 2005 457 1,614 2,071 7,648 1,655 1,281 7,775 18,359 7,695 788 8,483 14,505 4,208 10,240 1,943 30,896 Avon Primary School 2006 483 1,707 2,190 11,647 3,766 3,814 8,217 27,444 5,029 788 5,817 10,879 4,556 3,413 2,104 20,952 Connaught Primary School 2007 747 2,640 8,274 10,213 12,720 22,933 788 788 32,637 6,965 11,947 3,216 54,765 Bannerman Road Community 2009 697 2,463 12,935 21,250 6,961 11,849 40,060 788 788 50,769 6,500 30,721 3,002 90,992 School and Children's Centre Fonthill Primary School 2010 504 1,782 2,286 5,706 4,852 8,585 19,143 788 788 25,384 4,788 20,481 2,211 52,864 Begbrook Primary School 2013 1,032 3,648 4,680 9,331 3,252 2,904 17,565 33,052 788 788 29,011 9,606 11,947 4,435 54,999 Henbury Court Primary School 2014 626 2,211 7,724 34,736 7,703 131,345 10,666 10,634 195,084 10,728 788 11,516 18,132 5,630 5,120 2,600 31,481 Hillfields Primary School 2015 568 2,006 10,720 10,898 7,760 9,638 28,296 15,095 788 15,883 25,384 5,049 10,240 2,332 43,005 Oldbury Court Primary School 2016 636 2,249 9,402 13,622 4,222 13,605 10,820 42,269 788 788 14,505 5,775 3,413 2,667 26,360 Waycroft Primary School 2017 1,167 4,124 181,957 9,004 2,853 4,859 19,875 36,591 4,588 788 5,376 18,132 11,086 10,240 5,119 44,576 Broomhill Junior School 2018 454 1,605 2,059 3,758 2,339 7,815 13,912 4,132 394 4,526 21,758 4,991 6,827 2,305 35,881 St Werburgh's Primary School 2019 478 1,689 2,167 30,344 3,195 16,841 8,129 58,509 788 788 21,758 4,440 3,413 2,050 31,661 Chester Park Junior School 2020 607 2,146 2,753 46,127 2,168 10,450 58,745 394 394 32,637 6,675 15,361 3,082 57,755 Chester Park Infant School 2021 568 2,006 2,574 14,167 3,138 14,119 9,527 40,951 1,176 394 1,570 32,637 4,150 15,361 1,916 54,064 Colston's Primary School 2022 1,111 3,928 5,039 2,396 4,470 18,925 25,791 788 788 21,758 10,476 13,654 4,837 50,726 Hillcrest Primary School 2023 1,093 3,863 4,956 1,712 18,609 20,321 10,678 788 11,466 10,879 10,273 6,827 4,744 32,723 Ilminster Avenue Primary School 2026 581 2,053 2,634 7,254 7,018 9,881 24,153 788 788 54,395 5,630 23,894 2,600 86,518

Shirehampton Primary School 2027 1,008 3,564 4,572 31,739 5,820 5,721 17,165 60,445 1,797 788 2,585 14,505 9,490 5,120 4,382 33,496 Two Mile Hill Primary School 2028 1,122 3,965 5,087 2,449 5,306 42,160 19,060 68,975 788 788 14,505 10,186 10,240 4,703 39,634 Filton Avenue Junior School 2033 708 2,500 3,208 16,006 5,249 92,561 12,176 125,992 5,012 394 5,406 10,879 7,777 6,827 3,591 29,075 Filton Avenue Infant School 2034 710 2,510 3,220 11,511 5,763 6,755 11,919 35,948 394 394 10,879 5,195 6,827 2,399 25,299 Glenfrome Primary School 2037 607 2,146 65,236 37,767 4,222 6,577 10,297 58,863 999 788 1,787 18,132 5,398 13,654 2,492 39,676 Henleaze Junior School 2040 961 3,396 4,357 71,194 1,198 16,538 88,930 394 394 14,505 10,563 6,827 4,878 36,773 Henleaze Infant School 2041 713 2,519 3,232 85,812 571 4,606 11,963 102,952 394 394 14,505 5,224 6,827 2,412 28,968 Hotwells Primary School 2044 568 2,006 2,574 14,303 1,084 3,610 9,667 28,664 3,585 788 4,373 3,626 5,369 3,413 2,479 14,887 Luckwell Primary School 2052 528 1,866 2,394 1,027 228 8,986 10,241 788 788 18,132 4,933 8,534 2,278 33,877 Parson Street Primary School 2061 995 3,517 4,512 6,448 2,790 16,941 26,179 788 788 29,011 9,286 13,654 4,288 56,239 St Anne's Junior School 2068 494 1,745 2,239 8,522 1,598 1,279 8,496 19,895 394 394 14,505 5,427 5,120 2,506 27,558 St Anne's Infant School 2069 457 1,614 2,071 6,122 2,396 5,040 7,668 21,226 394 394 14,505 3,279 5,120 1,514 24,418 St Anne's Park Primary School 2070 375 1,325 1,700 26 3,595 6,363 9,984 788 788 18,132 3,424 17,067 1,581 40,205 Sefton Park Infant School 2073 631 2,230 2,861 6,937 742 10,565 18,244 8,481 394 8,875 18,132 5,195 5,120 2,399 30,845 Sefton Park Junior School 2074 618 2,183 40,357 6,947 1,084 5,789 10,632 24,452 2,525 394 2,919 18,132 6,791 5,120 3,136 33,178 Southville Primary School 2079 528 1,866 2,394 32,829 970 8,986 42,785 788 788 14,505 4,933 6,827 2,278 28,543 Summerhill Junior School 2080 800 2,827 3,627 6,691 3,994 1,253 13,767 25,705 1,140 394 1,534 29,011 8,793 6,827 4,060 48,691 Summerhill Infant School 2081 710 2,510 3,220 45,879 4,108 6,653 11,919 68,559 394 394 29,011 5,195 6,827 2,399 43,431 Upper Horfield Primary School 2086 433 1,530 1,963 14,371 5,934 7,359 27,664 3,894 788 4,682 14,505 4,034 5,120 1,863 25,521 Westbury Park Primary School 2091 1,098 3,881 4,979 16,006 1,027 18,698 35,731 2,965 788 3,753 7,253 10,331 5,120 4,770 27,475 Holymead Junior School 2097 813 2,874 3,687 31,807 2,111 9,206 13,994 57,118 9,022 394 9,416 25,384 8,938 6,827 4,127 45,276 Holymead Infant School 2098 700 2,472 3,172 1,940 5,977 11,744 19,661 394 394 25,384 5,079 6,827 2,345 39,635 Headley Park Primary School 2099 869 3,070 21,213 1,940 2,957 14,795 19,692 1,653 788 2,441 10,879 7,806 10,240 3,605 32,530 Brentry Primary School 2109 533 1,885 2,418 35,213 2,967 9,077 47,257 788 788 14,505 5,020 5,120 2,318 26,964 Elmlea Junior School 2112 863 3,051 9,782 30,956 1,198 14,857 47,011 229 394 623 3,626 9,490 1,707 4,382 19,204 Broomhill Infant School 2115 356 1,260 1,616 20,326 2,511 8,071 5,991 36,899 394 394 21,758 2,409 6,827 1,112 32,106 Burnbush Primary School & 2124 296 1,045 27,407 2,739 5,028 7,767 930 788 1,718 14,505 2,757 6,827 1,273 25,362 Children's Centre Wansdyke Primary School 2130 517 1,829 2,346 18,185 1,312 8,808 28,305 788 788 10,879 4,817 8,534 2,224 26,455 Perry Court Junior School 2135 507 1,791 2,298 31,126 3,481 10,285 8,723 53,615 394 394 25,384 5,572 8,534 2,573 42,063 Elmlea Infant School 2138 710 2,510 3,220 23,294 514 11,919 35,727 394 394 3,626 5,195 1,707 2,399 12,926 Cabot Primary School 2139 531 1,875 41,024 6,619 10,217 9,030 25,866 2,533 788 3,321 32,637 4,846 18,774 2,238 58,495 Hannah More Primary School 2299 644 2,277 37,015 17,109 8,616 10,935 36,660 788 788 29,011 5,427 13,654 2,506 50,598 Perry Court Infant School 2304 396 1,400 1,796 3,138 6,659 9,797 1,557 394 1,951 25,384 2,612 8,534 1,206 37,736 Bishop Road Primary School 2312 1,740 6,148 7,888 50,986 1,141 2,405 29,591 84,123 788 788 3,626 16,512 7,625 27,763 Blaise Primary and Nursery 2314 861 3,042 3,903 46,451 8,216 7,970 14,641 77,278 788 788 36,263 7,951 11,947 3,672 59,833 School Compass Point: South Street 2320 407 1,437 1,844 15,359 4,336 14,403 6,899 40,997 788 788 21,758 3,598 3,413 1,662 30,431 School and Children's Centre Hareclive Primary School 2321 895 3,163 15,462 12,382 3,804 15,236 31,422 4,501 788 5,289 50,769 8,039 23,894 3,712 86,413 Bridge Learning Campus Primary 2323 1,006 3,555 4,561 8,378 13,237 17,119 38,734 4,467 788 5,255 36,263 9,315 10,240 4,301 60,120

Four Acres Primary School 2324 510 1,801 10,457 11,851 7,931 1,794 8,685 30,261 788 788 29,011 4,411 20,481 2,037 55,940 Gay Elms Primary School 2325 628 2,221 37,061 43,890 7,589 420,745 23,772 10,707 506,703 29,521 788 30,309 32,637 6,007 11,947 2,774 53,365 Fair Furlong Primary School 2326 760 2,687 5,076 7,874 4,862 12,938 25,674 6,409 788 7,197 39,890 7,052 23,894 3,256 74,092 May Park Primary School 2327 1,109 3,919 90,083 8,844 12,619 18,875 40,338 788 788 54,395 9,780 32,428 4,516 101,119 Whitehall Primary School 2328 1,088 3,844 4,932 16,346 7,988 18,516 42,850 4,132 788 4,920 32,637 10,215 15,361 4,717 62,930 Millpond Primary School 2336 692 2,444 55,991 9,814 11,730 21,544 788 788 50,769 6,181 29,014 2,854 88,818 Bank Leaze Primary School 2337 454 1,605 2,059 31,058 5,535 2,563 7,731 46,887 788 788 21,758 4,150 6,827 1,916 34,651 Badocks Wood Primary School 2338 528 1,866 66,275 5,934 12,853 8,981 27,768 788 788 21,758 4,991 5,120 2,305 34,174 S251 Budget 2011-12 Primary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Avonmouth Church of England 3000 512 1,810 2,322 11,306 2,396 8,719 22,421 400 788 1,188 10,879 4,759 6,827 2,198 24,663 Primary School Christ Church Church of England 3003 750 2,650 16,310 12,873 1,141 1,139 12,747 27,900 788 788 14,505 6,530 8,534 3,015 32,584 Primary School Horfield Church of England 3008 1,038 3,667 16,221 23,346 5,421 911 17,653 47,331 402 788 1,190 18,132 9,664 8,534 4,462 40,792 Primary School St Barnabas Church of England 3010 565 1,997 36,403 11,442 6,219 14,712 9,594 41,967 1,520 788 2,308 14,505 4,846 3,413 2,238 25,002 VC Primary School St George Church of England 3013 235 830 14,098 1,712 3,998 5,710 788 788 10,879 2,147 3,413 992 17,431 Primary School St Johns Church of England 3014 797 2,818 5,244 32,216 1,198 13,571 46,985 1,885 788 2,673 10,879 7,458 11,947 3,444 33,728 Primary School, Clifton St Mary Redcliffe Church of 3016 1,008 3,564 4,572 5,021 21,450 17,164 43,635 788 788 39,890 9,373 18,774 4,328 72,366 England Primary School St Michael's on the Mount 3018 510 1,801 2,311 2,967 6,889 8,671 18,527 788 788 18,132 4,904 10,240 2,265 35,541 Church of England Primary Sch Stoke Bishop Church of England 3025 890 3,144 21,308 17,750 2,796 2,929 15,132 38,607 788 788 10,879 8,039 5,120 3,712 27,749 Primary School Westbury-on-Trym CofE Primary 3026 1,059 3,741 4,800 14,251 2,111 1,907 18,016 36,285 3,554 788 4,342 10,879 9,896 3,413 4,569 28,757 School Easton Church of England 3301 942 3,331 4,273 7,424 13,751 185,955 10,299 16,016 233,445 4,090 788 4,878 32,637 8,619 25,601 3,980 70,837 Primary School St Matthias and Dr Bell's CofE VA 3303 1,014 3,583 4,597 5,877 10,286 17,255 33,418 3,037 788 3,825 50,769 9,577 23,894 4,422 88,662 Primary School Long Cross Primary and Nursery 3341 713 2,519 3,232 114,765 9,415 200,010 12,104 336,294 788 788 29,011 6,181 10,240 2,854 48,286 School School of Christ The King 3400 470 1,661 5,586 43,182 2,682 3,065 8,000 56,929 788 788 18,132 4,324 6,827 1,997 31,280 Catholic Primary Filwood Park Holy Cross RC Primary School 3401 441 1,558 1,999 2,511 7,495 10,006 788 788 14,505 4,092 10,240 1,889 30,726 St Peter and St Paul RC VA 3402 528 1,866 2,394 2,588 799 8,987 12,374 788 788 3,626 4,933 2,278 10,837 Primary School St Bernard's Catholic Primary 3403 375 1,325 13,104 40,525 1,027 1,651 6,381 49,584 788 788 7,253 3,540 3,413 1,635 15,841 School St Joseph's Catholic Primary 3405 631 2,230 2,861 11,715 2,111 261 10,757 24,844 788 788 14,505 6,065 5,120 2,801 28,491 School St Nicholas of Tolentine Catholic 3408 425 1,502 1,927 4,108 4,606 7,217 15,931 800 788 1,588 18,132 3,976 5,120 1,836 29,064 Primary School St Patrick's Catholic Primary 3411 531 1,875 15,439 10,148 742 13,202 9,029 33,121 788 788 18,132 4,962 10,240 2,291 35,626 School Our Lady of the Rosary Catholic 3412 546 1,931 2,477 2,168 9,304 11,472 788 788 10,879 5,137 5,120 2,372 23,507 Primary School, Bristol St Pius X RC Primary School 3413 330 1,166 16,158 4,165 5,607 9,772 788 788 10,879 3,163 6,827 1,461 22,330 St Teresa's Catholic Primary 3414 544 1,922 2,466 17,572 970 2,201 9,258 30,001 788 788 14,505 5,108 5,120 2,358 27,091 School St Bernadette Catholic Voluntary 3415 605 2,137 2,742 13,357 1,198 10,303 24,858 788 788 7,253 5,775 3,413 2,667 19,108 Aided Primary School St Bonaventure's Catholic 3417 1,061 3,751 4,812 456 18,064 18,520 1,522 788 2,310 3,626 9,954 4,596 18,176 Primary School Greenfield Primary School 3431 676 2,388 3,064 6,876 7,360 132,230 11,508 157,974 788 788 39,890 6,007 11,947 2,774 60,618 Little Mead Primary School 3432 813 2,874 29,331 15,665 6,333 10,228 13,804 46,030 2,872 788 3,660 32,637 7,255 15,361 3,350 58,603 Lockleaze Primary 3433 462 1,633 3,724 10,761 4,108 7,866 22,735 8,623 788 9,411 21,758 4,440 10,240 2,050 38,488 New Oak Primary 3434 507 1,791 2,298 19,956 4,565 236,450 3,417 8,636 273,024 2,635 788 3,423 18,132 4,701 10,240 2,171 35,244 Barton Hill Primary 3435 781 2,762 18,514 10,385 162,125 11,902 13,295 197,707 788 788 54,395 6,907 23,894 3,189 88,385 West Town Lane Primary School 3436 1,064 3,760 4,824 35,962 3,423 18,112 57,497 788 788 25,384 9,954 10,240 4,596 50,174

Bridge Farm Primary School 3437 1,067 3,769 4,836 18,458 2,853 1,226 18,152 40,689 3,572 788 4,360 18,132 10,041 6,827 4,636 39,636 Knowle Park Primary School 3438 1,444 5,104 6,548 49,039 8,673 5,366 24,569 87,647 788 788 58,021 13,291 23,894 6,137 101,343 Sea Mills Primary School 3439 399 1,409 1,808 12,668 3,880 8,241 6,760 31,549 5,696 788 6,484 7,253 3,569 5,120 1,648 17,591 Victoria Park Primary School 3440 1,159 4,096 30,554 8,787 25,056 19,705 53,548 788 788 36,263 10,563 25,601 4,878 77,305 Air Balloon Hill Primary School 3441 1,632 5,766 7,398 14,566 6,048 9,759 27,776 58,149 4,640 788 5,428 50,769 15,323 34,134 7,075 107,301 St Peter's Church of England 3442 681 2,407 4,717 29,355 6,562 11,603 47,520 4,464 788 5,252 25,384 6,181 10,240 2,854 44,659 Primary School (VC)

Total Primary 74,754 264,170 1,529,365 1,739,072 442,027 1,561,421 489,655 1,271,759 5,503,934 204,185 73,284 277,469 2,302,721 690,821 1,063,284 318,987 4,375,813 S251 Budget 2011-12 Primary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE Personalised AEN Part 1: SAPE Part 2: Total AEN - Floor Structural Structural Cleaning Residential PFI NNDR Redgra Split Site Detached Swimming Total Site- EYSFF EYSFF EYSFF EYSFF Total Early Redeployment Small Advisory Threshold number learning : Deprivation Deprivation Social Need Allocation : Repairs & Repairs & Heat & Light Playing Pool specific Deprivation Deprivation Flexibilty 1 Flexibilty 2 Years School Part 3 Allocation allocation Floor area x Maintenance Maintenance Field Allocation factors 1 (D1) 2 (D2) (F1) (F2) Specific Support rate Part 1. Floor part 2 : R&M (including Factors area x rate Backlog x rate pupil led)

Unit Value Deprivation 100 100 100 100 100 Ashley Down Primary School 2001 9,601 24,090 4,433 38,124 28,875 7,818 11,111 48,014 95,818 18,015 Cheddar Grove Primary School 2002 17,980 45,114 8,302 71,396 47,113 12,756 7,275 9,310 76,454 30,809 Ashley Down Infant School 2003 3,666 9,198 1,693 14,557 20,780 5,626 5,739 7,085 39,230 13,496 Ashton Gate Primary School 2004 12,743 31,974 5,884 50,601 49,174 13,314 24,367 18,727 6,774 112,356 7,102 7,102 32,897 Ashton Vale Primary School 2005 5,237 13,140 2,418 20,795 33,007 8,937 15,711 1,559 59,214 6,266 Avon Primary School 2006 13,267 33,288 6,126 52,681 39,367 10,125 12,246 7,253 68,991 7,833 Connaught Primary School 2007 28,628 71,833 13,219 113,680 53,043 14,362 10,143 28,578 106,126 5,653 5,653 39,163 Bannerman Road Community 2009 34,737 87,163 16,040 137,940 40,809 11,049 834 28,594 81,286 9,785 11,742 21,527 17,232 School and Children's Centre Fonthill Primary School 2010 17,281 43,362 7,980 68,623 66,401 17,978 17,076 10,392 111,847 2,462 2,462 15,665 Begbrook Primary School 2013 16,409 41,172 7,577 65,158 49,532 13,144 390 10,933 73,999 41,748 Henbury Court Primary School 2014 19,376 48,618 8,947 76,941 57,609 15,598 9,245 14,289 96,741 5,091 5,091 22,714 Hillfields Primary School 2015 14,488 36,354 6,690 57,532 52,296 14,159 20,358 10,825 97,638 31,722 Oldbury Court Primary School 2016 16,234 40,734 7,496 64,464 52,605 14,243 17,270 12,990 97,108 18,798 Waycroft Primary School 2017 13,616 34,164 6,287 54,067 55,811 15,111 20,517 12,232 103,671 887 34,189 Broomhill Junior School 2018 8,204 20,586 3,788 32,578 44,076 11,934 13,076 7,361 76,447 10,966 St Werburgh's Primary School 2019 11,696 29,346 5,401 46,443 26,825 7,263 743 17,320 52,151 12,532 Chester Park Junior School 2020 10,823 27,156 4,997 42,976 23,055 6,242 9,651 7,978 46,926 7,833 Chester Park Infant School 2021 9,950 24,966 4,594 39,510 22,450 6,078 7,095 6,527 42,150 10,182 Colston's Primary School 2022 13,616 34,164 6,287 54,067 51,820 14,030 17,093 19,810 102,753 35,247 Hillcrest Primary School 2023 10,474 26,280 4,836 41,590 40,758 11,035 9,401 16,887 78,081 25,848 Ilminster Avenue Primary School 2026 21,995 55,188 10,156 87,339 33,363 9,033 6,395 7,502 56,293 15,665

Shirehampton Primary School 2027 22,344 56,064 10,317 88,725 53,276 14,424 17,942 11,799 6,613 104,054 2,447 37,988 Two Mile Hill Primary School 2028 18,852 47,304 8,705 74,861 60,377 16,347 20,750 16,346 113,820 34,573 27,414 Filton Avenue Junior School 2033 21,122 52,998 9,753 83,873 50,020 13,543 13,046 14,213 90,822 19,317 Filton Avenue Infant School 2034 19,202 48,180 8,867 76,249 28,676 7,764 9,371 7,653 53,464 8,224 Glenfrome Primary School 2037 15,012 37,668 6,932 59,612 40,063 10,847 12,955 7,353 71,218 10,182 Henleaze Junior School 2040 5,411 13,578 2,499 21,488 40,165 10,875 6,666 13,345 71,051 22,323 Henleaze Infant School 2041 2,618 6,570 1,209 10,397 49,328 13,356 5,493 15,666 83,843 18,798 Hotwells Primary School 2044 7,332 18,396 3,385 29,113 29,175 7,899 9,896 12,449 3,856 63,275 7,079 Luckwell Primary School 2052 4,364 10,950 2,015 17,329 32,589 8,823 6,151 3,049 3,210 53,822 6,266 Parson Street Primary School 2061 27,406 68,766 12,655 108,827 48,046 13,008 29,801 20,598 111,453 11,685 11,685 34,659 St Anne's Junior School 2068 6,982 17,520 3,224 27,726 19,492 5,277 4,132 3,784 32,685 13,315 St Anne's Infant School 2069 8,204 20,586 3,788 32,578 21,366 5,785 6,848 4,443 38,442 18,407 St Anne's Park Primary School 2070 8,903 22,338 4,111 35,352 34,101 9,233 12,295 8,011 2,539 66,179 17,232 Sefton Park Infant School 2073 6,284 15,768 2,902 24,954 32,344 8,757 20,304 8,655 70,060 12,924 Sefton Park Junior School 2074 6,284 15,768 2,902 24,954 31,229 8,455 12,243 12,454 64,381 24,673 Southville Primary School 2079 6,982 17,520 3,224 27,726 25,118 6,801 14,382 6,279 3,702 56,282 22,353 Summerhill Junior School 2080 15,885 39,858 7,335 63,078 40,931 11,082 13,213 15,198 80,424 25,064 Summerhill Infant School 2081 13,267 33,288 6,126 52,681 26,984 7,306 10,285 10,132 54,707 18,015 Upper Horfield Primary School 2086 13,092 32,850 6,045 51,987 31,799 8,610 15,446 8,444 64,299 15,665 Westbury Park Primary School 2091 3,666 9,198 1,693 14,557 43,794 11,857 4,653 11,042 71,346 34,463 Holymead Junior School 2097 7,506 18,834 3,466 29,806 60,431 16,362 20,477 15,696 4,944 117,910 15,300 15,195 Holymead Infant School 2098 5,760 14,454 2,660 22,874 27,038 7,321 1,534 15,155 51,048 28,197 Headley Park Primary School 2099 10,997 27,594 5,078 43,669 44,514 10,922 4,998 10,717 71,151 1,210 33,680 Brentry Primary School 2109 11,696 29,346 5,401 46,443 30,681 7,773 3,865 5,365 47,684 9,791 Elmlea Junior School 2112 4,015 10,074 1,854 15,943 42,708 11,563 4,818 15,047 74,136 18,955 Broomhill Infant School 2115 7,681 19,272 3,547 30,500 22,040 5,967 2,889 8,552 39,448 218 9,399 Burnbush Primary School & 2124 6,110 15,330 2,821 24,261 25,726 6,965 7,212 10,933 50,836 9,731 3,916 Children's Centre Wansdyke Primary School 2130 7,332 18,396 3,385 29,113 25,828 6,993 1,818 5,954 40,593 13,315 Perry Court Junior School 2135 9,426 23,652 4,353 37,431 28,010 7,584 6,840 12,582 55,016 14,099 Elmlea Infant School 2138 2,095 5,256 967 8,318 23,882 6,466 1,474 6,928 38,750 22,714 Cabot Primary School 2139 27,580 69,204 12,736 109,520 33,914 8,915 15,344 8,437 20,383 86,993 16,448 Hannah More Primary School 2299 27,930 70,080 12,897 110,907 47,833 12,684 6,045 10,392 76,954 6,266 Perry Court Infant School 2304 8,903 22,338 4,111 35,352 21,750 5,889 4,475 8,743 40,857 12,532 Bishop Road Primary School 2312 7,855 19,710 3,627 31,192 79,372 21,490 21,379 24,713 146,954 12,532 Blaise Primary and Nursery 2314 24,613 61,758 11,365 97,736 60,119 16,277 11,173 14,939 102,508 4,150 4,150 2,350 School Compass Point: South Street 2320 9,252 23,214 4,272 36,738 45,102 12,211 26,891 1,710 85,914 27,422 School and Children's Centre Hareclive Primary School 2321 34,737 87,163 16,040 137,940 68,343 18,504 6,944 17,861 111,652 22,166 36,813 Bridge Learning Campus Primary 2323 37,530 94,171 17,330 149,031 62,080 16,808 305 40,216 13,640 133,049 7,572 7,572 27,414

Four Acres Primary School 2324 17,980 45,114 8,302 71,396 57,124 15,466 12,283 12,341 97,214 6,080 6,080 12,592 Gay Elms Primary School 2325 19,725 49,494 9,108 78,327 60,763 16,452 17,452 9,586 104,253 2,166 2,166 41,513 Fair Furlong Primary School 2326 27,930 70,080 12,897 110,907 47,417 12,838 18,144 10,176 88,575 6,983 6,983 17,623 May Park Primary School 2327 39,625 99,427 18,297 157,349 47,057 12,741 14,450 15,263 89,511 6,650 6,650 25,064 Whitehall Primary School 2328 31,072 77,965 14,348 123,385 48,582 13,154 7,329 20,568 89,633 16,683 Millpond Primary School 2336 31,072 77,965 14,348 123,385 58,366 15,803 14,444 12,341 100,954 4,750 4,750 3,779 23,498 Bank Leaze Primary School 2337 15,361 38,544 7,093 60,998 44,690 12,100 6,248 10,284 73,322 3,202 3,202 21,540 Badocks Wood Primary School 2338 18,678 46,866 8,625 74,169 64,108 17,357 23,345 12,990 117,800 3,943 3,943 19,973 S251 Budget 2011-12 Primary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Avonmouth Church of England 3000 13,092 32,850 6,045 51,987 41,807 11,319 5,698 8,552 67,376 18,015 Primary School Christ Church Church of England 3003 6,982 17,520 3,224 27,726 32,385 8,768 7,616 6,279 55,048 11,357 Primary School Horfield Church of England 3008 18,329 45,990 8,463 72,782 47,688 12,912 5,984 29,877 96,461 37,792 Primary School St Barnabas Church of England 3010 24,438 61,320 11,285 97,043 29,777 7,281 5,505 8,227 50,790 14,099 VC Primary School St George Church of England 3013 6,459 16,206 2,982 25,647 17,331 4,692 9,506 1,797 6,670 1,602 41,598 1,208 1,208 1,216 6,266 Primary School St Johns Church of England 3014 5,062 12,702 2,338 20,102 34,467 9,332 5,381 8,119 57,299 28,716 Primary School, Clifton St Mary Redcliffe Church of 3016 24,264 60,882 11,204 96,350 49,599 13,429 23,007 3,118 89,153 30,782 England Primary School St Michael's on the Mount 3018 15,710 39,420 7,254 62,384 24,979 6,763 7,964 6,170 3,098 48,974 14,490 Church of England Primary Sch Stoke Bishop Church of England 3025 10,299 25,842 4,756 40,897 45,712 12,377 11,402 16,562 86,053 25,456 Primary School Westbury-on-Trym CofE Primary 3026 9,775 24,528 4,514 38,817 47,512 12,864 8,052 11,042 79,470 13,707 School Easton Church of England 3301 44,164 110,815 20,393 175,372 65,180 17,114 14,417 12,990 109,701 6,840 6,840 4,041 22,323 Primary School St Matthias and Dr Bell's CofE VA 3303 20,424 51,246 9,431 81,101 52,770 14,288 12,425 3,984 83,467 2,017 37,988 Primary School Long Cross Primary and Nursery 3341 27,755 69,642 12,816 110,213 70,333 19,043 13,608 12,774 115,758 15,818 15,818 15,765 39,163 School School of Christ The King 3400 15,885 39,858 7,335 63,078 29,957 8,111 6,829 1,061 45,958 18,256 Catholic Primary Filwood Park Holy Cross RC Primary School 3401 9,775 24,528 4,514 38,817 26,914 7,287 14,995 1,645 2,681 53,522 14,099 St Peter and St Paul RC VA 3402 5,411 13,578 2,499 21,488 23,578 6,384 9,306 2,013 41,281 21,540 Primary School St Bernard's Catholic Primary 3403 6,808 17,082 3,144 27,034 18,958 5,133 12,257 442 36,790 5,639 School St Joseph's Catholic Primary 3405 11,696 29,346 5,401 46,443 28,324 7,669 3,767 2,944 42,704 22,127 School St Nicholas of Tolentine Catholic 3408 18,329 45,990 8,463 72,782 24,340 6,590 15,085 2,069 48,084 1,175 Primary School St Patrick's Catholic Primary 3411 8,903 22,338 4,111 35,352 36,506 9,884 12,384 2,425 61,199 18,407 School Our Lady of the Rosary Catholic 3412 13,092 32,850 6,045 51,987 35,899 9,720 8,467 2,403 56,489 14,099 Primary School, Bristol St Pius X RC Primary School 3413 10,997 27,594 5,078 43,669 32,428 8,780 16,366 1,537 59,111 St Teresa's Catholic Primary 3414 13,267 33,288 6,126 52,681 25,379 6,871 16,276 1,992 50,518 15,665 School St Bernadette Catholic Voluntary 3415 7,681 19,272 3,547 30,500 32,129 8,699 15,440 1,667 57,935 1,687 Aided Primary School St Bonaventure's Catholic 3417 8,728 21,900 4,030 34,658 57,835 15,659 27,173 2,403 103,070 21,931 Primary School Greenfield Primary School 3431 25,660 64,386 11,849 101,895 62,295 16,866 19,058 17,212 115,431 4,893 4,893 19,581 Little Mead Primary School 3432 24,788 62,196 11,446 98,430 77,600 20,743 7,123 12,883 118,349 3,124 3,124 21,931 Lockleaze Primary 3433 16,234 40,734 7,496 64,464 44,752 12,117 7,163 11,892 75,924 2,075 2,075 19,190 New Oak Primary 3434 10,474 26,280 4,836 41,590 49,297 13,347 14,343 12,685 89,672 9,399 Barton Hill Primary 3435 39,625 99,427 18,297 157,349 52,186 14,129 1,129 67,444 13,158 15,789 28,947 36,030 West Town Lane Primary School 3436 11,870 29,784 5,481 47,135 49,119 13,299 9,550 17,566 89,534 25,299

Bridge Farm Primary School 3437 13,092 32,850 6,045 51,987 54,646 14,796 12,890 15,155 97,487 22,323 Knowle Park Primary School 3438 36,658 91,981 16,927 145,566 96,113 26,023 14,999 21,867 159,002 36,813 Sea Mills Primary School 3439 9,775 24,528 4,514 38,817 31,953 8,651 6,199 12,232 59,035 14,914 14,099 Victoria Park Primary School 3440 27,930 70,080 12,897 110,907 52,744 14,281 12,886 14,830 94,741 6,260 40,064 Air Balloon Hill Primary School 3441 23,915 60,006 11,043 94,964 65,353 16,648 40,092 20,568 142,661 57,569 St Peter's Church of England 3442 18,852 47,304 8,705 74,861 50,536 13,683 13,907 14,397 92,523 8,843 25,848 Primary School (VC)

Total Primary 1,611,892 4,044,502 744,302 6,400,696 4,423,501 1,192,041 1,192,033 40,216 1,149,371 20,383 6,670 39,019 8,063,234 11,035 95,327 16,343 39,216 161,921 132,420 10,947 2,115,630 S251 Budget 2011-12 Primary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE Outreach Lump Average Inclusion Practical Protection Residential Catering Specialist Catering Part 2 Catering Part 3 Admissions Admissions (VA Threshold Curriculum Curriculum Curriculum Curriculum Curriculum Curriculum Social Social number Sums Actual Funding Learning Lump Sum Resources : Equipment : Kitchen waste (VA Schools Schools only) YPLA Specifics Specifics Specifics Specifics Specifics Specifics Inclusion Inclusion Replacement Disposal only) Part 2 Part 1 Part 2 Part 3 Part 4 Part 5 Part 6 Part 1:FSM Part 2:EBD

Unit Value Deprivation 100 100 Ashley Down Primary School 2001 14,672 997.00 125.00 38,858 7,210 11,548 Cheddar Grove Primary School 2002 20,315 1,616.00 203.00 43,319 7,842 11,548 Ashley Down Infant School 2003 13,449 5,643 671.00 84.00 38,858 7,210 11,548 Ashton Gate Primary School 2004 12,038 1,564.00 196.00 43,319 7,842 11,548 Ashton Vale Primary School 2005 10,910 641.00 80.00 38,858 7,210 11,548 Avon Primary School 2006 24,829 678.00 85.00 38,858 7,210 11,548 Connaught Primary School 2007 44,818 67,340 1,144.00 144.00 38,858 7,210 11,548 Bannerman Road Community 2009 45,896 1,136.00 143.00 38,858 7,210 11,548 School and Children's Centre Fonthill Primary School 2010 7,490 37,620 806.00 101.00 38,858 7,210 11,548 Begbrook Primary School 2013 21,443 1,571.00 197.00 43,319 7,842 11,548 Henbury Court Primary School 2014 50,787 971.00 122.00 38,858 7,210 11,548 Hillfields Primary School 2015 38,919 51,163 903.00 113.00 38,858 7,210 11,548 Oldbury Court Primary School 2016 13,913 27,839 893.00 112.00 38,858 7,210 11,548 Waycroft Primary School 2017 18,810 1,754.00 220.00 43,319 7,842 11,548 Broomhill Junior School 2018 147 15,424 637.00 80.00 38,858 7,210 11,548 St Werburgh's Primary School 2019 8,857 21,067 671.00 84.00 38,858 7,210 11,548 Chester Park Junior School 2020 4,778 14,296 852.00 107.00 38,858 7,210 11,548 Chester Park Infant School 2021 20,691 797.00 100.00 38,858 7,210 11,548 Colston's Primary School 2022 15,800 1,560.00 196.00 43,319 7,842 11,548 Hillcrest Primary School 2023 11,286 1,534.00 193.00 43,319 7,842 11,548 Ilminster Avenue Primary School 2026 36,819 46,273 815.00 102.00 38,858 7,210 11,548

Shirehampton Primary School 2027 805 38,372 1,527.00 192.00 43,319 7,842 11,548 Two Mile Hill Primary School 2028 34,987 1,575.00 198.00 43,319 7,842 11,548 Filton Avenue Junior School 2033 34,610 993.00 125.00 38,858 7,210 11,548 Filton Avenue Infant School 2034 24 37,996 997.00 125.00 38,858 7,210 11,548 Glenfrome Primary School 2037 27,839 852.00 107.00 38,858 7,210 11,548 Henleaze Junior School 2040 7,900 1,349.00 169.00 43,319 7,842 11,548 Henleaze Infant School 2041 3,762 1,001.00 126.00 38,858 7,210 11,548 Hotwells Primary School 2044 7,148 890.00 112.00 38,858 7,210 11,548 Luckwell Primary School 2052 1,741 6,772 741.00 93.00 38,858 7,210 11,548 Parson Street Primary School 2061 42,511 1,555.00 195.00 43,319 7,842 11,548 St Anne's Junior School 2068 5,933 10,534 693.00 87.00 38,858 7,210 11,548 St Anne's Infant School 2069 11,873 15,800 769.00 97.00 38,858 7,210 11,548 St Anne's Park Primary School 2070 4,300 23,701 586.00 74.00 38,858 7,210 482 11,548 Sefton Park Infant School 2073 4,891 984.00 123.00 38,858 7,210 11,548 Sefton Park Junior School 2074 7,148 867.00 109.00 38,858 7,210 11,548 Southville Primary School 2079 6,395 855.00 107.00 38,858 7,210 11,548 Summerhill Junior School 2080 26,334 1,123.00 141.00 38,858 7,210 11,548 Summerhill Infant School 2081 27,086 997.00 125.00 38,858 7,210 11,548 Upper Horfield Primary School 2086 4,589 39,125 608.00 76.00 38,858 7,210 152 11,548 Westbury Park Primary School 2091 6,772 1,542.00 193.00 43,319 7,842 11,548 Holymead Junior School 2097 13,919 1,141.00 143.00 38,858 7,210 11,548 Holymead Infant School 2098 12,791 982.00 123.00 38,858 7,210 11,548 Headley Park Primary School 2099 12,791 1,335.00 168.00 43,319 7,842 11,548 Brentry Primary School 2109 19,562 749.00 94.00 38,858 7,210 11,548 Elmlea Junior School 2112 7,900 1,212.00 152.00 43,319 7,842 11,548 Broomhill Infant School 2115 16,553 608.00 76.00 38,858 7,210 149 11,548 Burnbush Primary School & 2124 18,058 511.00 64.00 36,017 6,598 1,643 11,548 Children's Centre Wansdyke Primary School 2130 8,653 726.00 91.00 38,858 7,210 11,548 Perry Court Junior School 2135 3,474 22,948 712.00 89.00 38,858 7,210 11,548 Elmlea Infant School 2138 1,162 3,386 997.00 125.00 38,858 7,210 11,548 Cabot Primary School 2139 43,639 745.00 93.00 38,858 7,210 11,548 Hannah More Primary School 2299 56,806 904.00 113.00 38,858 7,210 11,548 Perry Court Infant School 2304 3,090 20,691 680.00 85.00 38,858 7,210 11,548 Bishop Road Primary School 2312 7,524 2,562.00 322.00 48,276 8,538 11,548 Blaise Primary and Nursery 2314 54,173 1,286.00 161.00 43,319 7,842 11,548 School Compass Point: South Street 2320 20,395 28,591 657.00 83.00 38,858 7,210 11,548 School and Children's Centre Hareclive Primary School 2321 81,635 1,256.00 158.00 43,319 7,842 11,548 Bridge Learning Campus Primary 2323 87,278 1,544.00 194.00 43,319 7,842 11,548

Four Acres Primary School 2324 52,292 818.00 103.00 38,858 7,210 11,548 Gay Elms Primary School 2325 50,035 953.00 120.00 38,858 7,210 11,548 Fair Furlong Primary School 2326 51,916 1,183.00 148.00 43,319 7,842 11,548 May Park Primary School 2327 58,311 1,668.00 209.00 43,319 7,842 11,548 Whitehall Primary School 2328 52,668 1,527.00 192.00 43,319 7,842 11,548 Millpond Primary School 2336 64,706 1,049.00 132.00 38,858 7,210 11,548 Bank Leaze Primary School 2337 7,490 36,491 686.00 86.00 38,858 7,210 11,548 Badocks Wood Primary School 2338 88,067 39,125 803.00 101.00 38,858 7,210 11,548 S251 Budget 2011-12 Primary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Avonmouth Church of England 3000 15,800 826.00 104.00 38,858 7,210 11,548 Primary School Christ Church Church of England 3003 7,524 1,052.00 132.00 38,858 7,210 11,548 Primary School Horfield Church of England 3008 35,739 1,456.00 183.00 43,319 7,842 11,548 Primary School St Barnabas Church of England 3010 41,006 793.00 100.00 38,858 7,210 11,548 VC Primary School St George Church of England 3013 11,286 370.00 46.00 36,017 6,598 3,805 11,548 Primary School St Johns Church of England 3014 7,900 1,119.00 140.00 38,858 7,210 11,548 Primary School, Clifton St Mary Redcliffe Church of 3016 33,106 1,500.00 188.00 43,319 7,842 11,548 England Primary School St Michael's on the Mount 3018 19,562 715.00 90.00 38,858 7,210 11,548 Church of England Primary Sch Stoke Bishop Church of England 3025 18,434 1,249.00 157.00 43,319 7,842 11,548 Primary School Westbury-on-Trym CofE Primary 3026 13,919 1,486.00 187.00 43,319 7,842 11,548 School Easton Church of England 3301 90,664 1,425.00 179.00 1,193.00 1,057.00 43,319 7,842 11,548 Primary School St Matthias and Dr Bell's CofE VA 3303 38,749 1,512.00 190.00 1,193.00 1,137.00 43,319 7,842 11,548 Primary School Long Cross Primary and Nursery 3341 62,073 1,267.00 159.00 43,319 7,842 11,548 School School of Christ The King 3400 12,652 17,681 660.00 83.00 1,193.00 527.00 38,858 7,210 11,548 Catholic Primary Filwood Park Holy Cross RC Primary School 3401 16,553 619.00 78.00 1,193.00 494.00 38,858 7,210 11,548 St Peter and St Paul RC VA 3402 19,373 5,267 741.00 93.00 1,193.00 592.00 38,858 7,210 11,548 Primary School St Bernard's Catholic Primary 3403 6,772 526.00 66.00 1,193.00 420.00 38,858 7,210 1,404 11,548 School St Joseph's Catholic Primary 3405 12,005 2,503 13,919 886.00 111.00 1,193.00 707.00 38,858 7,210 11,548 School St Nicholas of Tolentine Catholic 3408 27,086 597.00 75.00 1,193.00 477.00 38,858 7,210 322 11,548 Primary School St Patrick's Catholic Primary 3411 3,023 4,891 745.00 93.00 1,193.00 595.00 38,858 7,210 11,548 School Our Lady of the Rosary Catholic 3412 8,906 14,296 767.00 96.00 1,193.00 613.00 38,858 7,210 11,548 Primary School, Bristol St Pius X RC Primary School 3413 27,463 463.00 58.00 1,193.00 370.00 36,017 6,598 2,371 11,548 St Teresa's Catholic Primary 3414 1,987 6,395 763.00 96.00 1,193.00 610.00 38,858 7,210 11,548 School St Bernadette Catholic Voluntary 3415 7,900 849.00 107.00 1,193.00 678.00 38,858 7,210 11,548 Aided Primary School St Bonaventure's Catholic 3417 3,010 1,490.00 187.00 1,193.00 1,190.00 43,319 7,842 11,548 Primary School Greenfield Primary School 3431 48,530 1,038.00 130.00 38,858 7,210 11,548 Little Mead Primary School 3432 41,758 1,250.00 157.00 43,319 7,842 11,548 Lockleaze Primary 3433 27,086 737.00 93.00 38,858 7,210 11,548 New Oak Primary 3434 30,096 712.00 89.00 38,858 7,210 11,548 Barton Hill Primary 3435 68,468 1,315.00 165.00 43,319 7,842 11,548 West Town Lane Primary School 3436 22,572 1,493.00 187.00 43,319 7,842 11,548

Bridge Farm Primary School 3437 18,810 1,497.00 188.00 43,319 7,842 11,548 Knowle Park Primary School 3438 57,182 2,027.00 254.00 48,276 8,538 11,548 Sea Mills Primary School 3439 6,707 25,582 639.00 80.00 38,858 7,210 11,548 Victoria Park Primary School 3440 57,935 1,627.00 204.00 43,319 7,842 11,548 Air Balloon Hill Primary School 3441 39,877 2,290.00 287.00 48,276 8,538 11,548 St Peter's Church of England 3442 43,263 1,067.00 134.00 1,193.00 764.00 38,858 7,210 11,548 Primary School (VC)

Total Primary 177,358 805 211,126 2,914,421 109,577 13,752 17,895 10,231 4,203,715 772,212 10,328 1,200,992 S251 Budget 2011-12 Primary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE Social Social Social Total School- School School School Total Transitional Abatement Abatement Secondary Total budget Minimum Total January £ per pupil Pupil Threshold Support Notional number Inclusion Inclusion Inclusion specific Standards Development standards grant Historical provision of Primary of AEN loss adjustments Funding 2011 Pupil premium and for SEN Part 3: Part 4: Part 5: factors Grant Grant (SDG) (personalisation grants Funding Secondary abatement Guarantee Count (FTE allocated to Performance Schools Budget Admissions Absences Lump Sum (Including ) factors Funding Registered schools Pay in pupil-led) Pupils) Financial Difficulty

Unit Value Deprivation 4 73 Ashley Down Primary School 2001 91,425 47,512 39,606 7,394 94,512 269 4,596 16,340 42,625 Cheddar Grove Primary School 2002 115,652 66,585 72,610 10,056 149,251 29,706 434 3,387 22,360 31,784 Ashley Down Infant School 2003 90,959 34,876 23,725 4,000 62,601 19,021 181 3,651 6,020 38,827 Ashton Gate Primary School 2004 109,404 65,276 44,432 9,713 119,421 3,346 422 3,337 13,760 42,055 Ashton Vale Primary School 2005 75,513 36,660 31,641 5,450 73,751 2,857 173 3,732 12,470 26,842 Avon Primary School 2006 91,041 34,714 32,437 7,374 74,525 11,754 183 3,980 27,950 33,261 Connaught Primary School 2007 210,225 49,717 70,836 20,125 140,678 307 4,365 70,520 23,721 Bannerman Road Community 2009 122,023 49,629 83,954 17,313 150,896 305 4,500 36,120 40,848 School and Children's Centre Fonthill Primary School 2010 119,298 38,728 44,768 11,891 95,387 330 213 4,453 33,970 19,931 Begbrook Primary School 2013 127,668 65,753 37,868 14,910 118,531 423 3,318 22,360 33,840 Henbury Court Primary School 2014 132,210 45,076 79,966 11,974 137,016 18,442 263 4,947 49,450 206,600 Hillfields Primary School 2015 180,436 42,708 54,834 12,811 110,353 241 4,505 50,740 44,179 Oldbury Court Primary School 2016 119,171 45,094 59,189 10,274 114,557 12,110 241 4,065 32,680 43,057 Waycroft Primary School 2017 118,569 71,503 44,240 4,332 120,075 473 3,570 21,500 41,967 Broomhill Junior School 2018 84,870 32,640 22,801 5,225 60,666 2,460 172 3,834 17,200 18,438 St Werburgh's Primary School 2019 100,827 34,457 28,147 10,398 73,002 15,778 181 4,149 24,510 59,297 Chester Park Junior School 2020 85,482 40,346 29,022 8,523 77,891 230 3,633 16,770 59,139 Chester Park Infant School 2021 89,386 39,039 20,661 5,477 65,177 215 3,637 21,930 42,521 Colston's Primary School 2022 115,512 64,069 42,493 10,989 117,551 421 3,161 16,770 26,579 Hillcrest Primary School 2023 101,570 63,256 38,317 4,487 106,060 10,919 414 3,025 13,100 31,787 Ilminster Avenue Primary School 2026 157,290 38,400 90,984 18,553 147,937 220 4,591 57,190 24,941

Shirehampton Primary School 2027 144,040 63,379 90,833 12,608 166,820 14,384 412 3,695 49,450 63,030 Two Mile Hill Primary School 2028 161,456 83,161 64,637 9,758 157,556 425 3,510 39,130 69,763 Filton Avenue Junior School 2033 112,661 45,734 53,247 15,530 114,511 16,350 268 4,183 42,570 131,398 Filton Avenue Infant School 2034 104,982 49,481 33,437 8,600 91,518 41,963 269 3,687 41,280 36,342 Glenfrome Primary School 2037 96,596 46,858 56,303 11,694 114,855 230 4,257 30,100 60,650 Henleaze Junior School 2040 94,450 56,560 34,004 3,845 94,409 364 3,143 9,890 89,324 Henleaze Infant School 2041 81,303 45,579 23,108 1,808 70,495 12,317 270 3,536 5,590 103,346 Hotwells Primary School 2044 72,845 42,563 25,429 2,406 70,398 19,108 233 3,469 6,880 33,037 Luckwell Primary School 2052 73,229 36,787 23,045 8,962 68,794 6,194 200 3,375 6,880 11,029 Parson Street Primary School 2061 141,629 63,872 58,818 13,432 136,122 418 3,640 42,570 26,967 St Anne's Junior School 2068 88,178 38,937 23,264 6,596 68,797 187 3,442 10,750 20,289 St Anne's Infant School 2069 104,562 40,916 28,003 3,532 72,451 208 3,765 14,190 21,620 St Anne's Park Primary School 2070 103,991 31,745 49,465 7,327 88,537 8,686 8,686 6,178 156 4,523 24,510 10,772 Sefton Park Infant School 2073 76,538 48,698 27,374 4,383 80,455 19,421 265 3,506 5,590 27,119 Sefton Park Junior School 2074 90,413 40,342 24,074 5,177 69,593 44,959 234 3,701 8,170 27,371 Southville Primary School 2079 87,326 41,157 26,384 3,980 71,521 227 3,637 7,310 43,573 Summerhill Junior School 2080 110,278 48,727 37,909 11,902 98,538 43,669 303 3,581 29,670 27,239 Summerhill Infant School 2081 103,839 47,642 24,707 7,842 80,191 5,696 269 3,612 30,960 68,953 Upper Horfield Primary School 2086 117,831 38,770 56,552 11,499 106,821 164 4,484 38,270 32,346 Westbury Park Primary School 2091 105,679 63,308 42,431 6,937 112,676 416 2,944 8,140 39,484 Holymead Junior School 2097 103,314 50,268 40,341 8,905 99,514 3,321 308 3,536 15,910 66,534 Holymead Infant School 2098 99,709 45,637 25,821 4,996 76,454 7,808 265 3,289 15,050 20,055 Headley Park Primary School 2099 111,893 57,501 45,803 4,835 108,139 361 3,337 14,820 22,133 Brentry Primary School 2109 87,812 37,094 25,010 3,969 66,073 202 3,651 19,350 48,045 Elmlea Junior School 2112 90,928 53,697 37,244 2,392 93,333 327 3,085 9,230 47,634 Broomhill Infant School 2115 84,619 33,923 21,131 2,628 57,682 19,439 164 4,261 15,910 37,293 Burnbush Primary School & 2124 88,086 29,355 42,588 6,635 78,578 13,528 136 4,713 20,210 9,485 Children's Centre Wansdyke Primary School 2130 80,401 37,923 29,308 4,578 71,809 1,231 196 3,476 9,660 29,093 Perry Court Junior School 2135 98,938 35,073 37,945 8,424 81,442 9,538 192 3,995 21,930 54,009 Elmlea Infant School 2138 86,000 45,411 26,659 1,638 73,708 48,686 269 3,221 3,870 36,121 Cabot Primary School 2139 118,541 38,924 52,634 20,261 111,819 201 4,811 48,590 29,187 Hannah More Primary School 2299 121,705 50,662 101,824 13,115 165,601 244 4,522 62,350 37,448 Perry Court Infant School 2304 94,694 35,716 21,221 4,210 61,147 35,744 184 4,138 23,220 11,748 Bishop Road Primary School 2312 91,302 98,331 59,851 6,383 164,565 65,009 692 3,009 8,170 84,911 Blaise Primary and Nursery 2314 120,679 53,640 49,055 16,423 119,118 347 3,847 54,180 78,066 School Compass Point: South Street 2320 134,764 38,432 50,029 10,151 98,612 19,784 177 4,810 30,960 41,785 School and Children's Centre Hareclive Primary School 2321 204,737 53,821 79,747 27,667 161,235 339 4,275 95,030 36,711 Bridge Learning Campus Primary 2323 179,139 63,531 90,089 24,763 178,383 15,117 413 4,063 92,880 43,989

Four Acres Primary School 2324 123,421 38,644 75,289 10,664 124,597 10,988 10,988 219 4,758 48,160 31,049 Gay Elms Primary School 2325 150,237 44,453 89,048 13,495 146,996 18,873 257 6,575 51,170 537,012 Fair Furlong Primary School 2326 133,579 53,225 51,308 14,714 119,247 317 4,027 52,030 32,871 May Park Primary School 2327 147,961 68,594 74,364 22,293 165,251 448 3,954 63,640 41,126 Whitehall Primary School 2328 133,779 62,483 46,651 27,389 136,523 18 412 3,494 59,340 47,770 Millpond Primary School 2336 150,780 51,632 111,788 21,740 185,160 282 4,796 67,080 22,332 Bank Leaze Primary School 2337 123,909 36,393 65,083 9,808 111,284 1,506 1,506 185 4,679 37,380 47,675 Badocks Wood Primary School 2338 205,685 38,016 30,804 14,460 83,280 11,577 11,577 217 5,080 36,550 28,556 S251 Budget 2011-12 Primary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Avonmouth Church of England 3000 92,361 40,425 81,772 7,096 129,293 8,716 217 4,091 18,060 23,609 Primary School Christ Church Church of England 3003 77,681 48,303 28,588 3,249 80,140 284 3,177 8,600 28,688 Primary School Horfield Church of England 3008 137,879 61,251 40,447 9,827 111,525 21,396 393 3,430 39,990 48,521 Primary School St Barnabas Church of England 3010 113,614 39,234 34,471 12,079 85,784 1,076 214 4,180 44,290 44,275 VC Primary School St George Church of England 3013 77,152 24,629 48,185 3,939 76,753 23,821 23,821 13,953 100 5,207 10,320 6,498 Primary School St Johns Church of England 3014 95,491 49,728 40,942 4,157 94,827 302 3,221 8,170 49,658 Primary School, Clifton St Mary Redcliffe Church of 3016 128,285 63,166 64,766 16,078 144,010 405 3,568 31,820 44,423 England Primary School St Michael's on the Mount 3018 92,473 35,747 36,827 12,138 84,712 15,023 193 3,903 22,790 19,315 Church of England Primary Sch Stoke Bishop Church of England 3025 108,005 54,993 39,764 8,554 103,311 337 3,315 21,700 39,395 Primary School Westbury-on-Trym CofE Primary 3026 92,008 63,457 39,107 6,735 109,299 401 3,023 15,910 40,627 School Easton Church of England 3301 183,591 60,160 104,182 17,742 182,084 386 4,720 83,420 238,323 Primary School St Matthias and Dr Bell's CofE VA 3303 145,495 62,630 56,222 15,842 134,694 405 3,551 37,840 37,243 Primary School Long Cross Primary and Nursery 3341 181,136 68,116 58,319 16,898 143,333 337 5,246 48,160 337,082 School School of Christ The King 3400 108,668 34,971 73,209 8,049 116,229 178 4,453 22,790 57,717 Catholic Primary Filwood Park Holy Cross RC Primary School 3401 90,652 33,670 29,334 7,308 70,312 167 3,819 18,060 10,794 St Peter and St Paul RC VA 3402 106,415 36,992 22,018 3,118 62,128 200 3,330 6,450 13,162 Primary School St Bernard's Catholic Primary 3403 73,636 30,468 27,096 2,721 60,285 142 3,990 7,310 50,372 School St Joseph's Catholic Primary 3405 111,067 40,680 23,801 8,528 73,009 239 3,418 15,910 25,632 School St Nicholas of Tolentine Catholic 3408 88,541 34,117 43,102 9,700 86,919 14,856 161 4,273 29,670 17,519 Primary School St Patrick's Catholic Primary 3411 86,563 36,849 31,379 2,619 70,847 8,789 201 3,771 5,590 33,909 School Our Lady of the Rosary Catholic 3412 97,586 38,204 26,249 5,807 70,260 2,723 207 3,573 16,340 12,260 Primary School, Bristol St Pius X RC Primary School 3413 86,081 31,626 50,677 7,392 89,695 21,358 125 4,825 32,680 10,560 St Teresa's Catholic Primary 3414 84,325 37,119 41,127 4,218 82,464 5,756 206 3,672 9,030 30,789 School St Bernadette Catholic Voluntary 3415 70,030 39,822 23,060 5,688 68,570 22,522 229 3,335 9,890 25,646 Aided Primary School St Bonaventure's Catholic 3417 91,710 62,009 26,006 4,557 92,572 402 2,950 3,010 20,830 Primary School Greenfield Primary School 3431 126,895 46,640 71,891 12,739 131,270 68,019 277 4,997 53,750 158,762 Little Mead Primary School 3432 127,805 67,580 105,878 12,149 185,607 14,734 335 4,247 43,430 49,690 Lockleaze Primary 3433 104,722 35,928 49,919 11,654 97,501 2,367 193 4,388 27,520 32,146 New Oak Primary 3434 97,912 42,174 59,051 8,831 110,056 192 5,446 32,250 276,447 Barton Hill Primary 3435 168,687 77,932 133,583 19,240 230,755 351 5,144 70,520 198,495 West Town Lane Primary School 3436 112,260 63,006 50,813 9,173 122,992 403 3,245 25,370 58,285

Bridge Farm Primary School 3437 105,527 64,549 49,239 12,465 126,253 7,415 404 3,223 21,500 45,049 Knowle Park Primary School 3438 164,638 95,119 107,942 20,013 223,074 547 3,669 65,360 88,435 Sea Mills Primary School 3439 119,637 49,083 55,927 7,517 112,527 173 4,554 24,080 38,033 Victoria Park Primary School 3440 168,799 84,592 74,450 14,132 173,174 439 3,663 66,220 54,336 Air Balloon Hill Primary School 3441 168,385 101,630 61,769 16,397 179,796 618 3,277 44,720 63,577 St Peter's Church of England 3442 138,728 61,129 49,510 9,427 120,066 21,248 285 4,135 45,150 52,772 Primary School (VC)

Total Primary 11,901,409 5,150,361 5,136,812 1,033,399 11,320,572 56,579 56,579 865,007 29,500 409,555 3,099,950 5,781,403 S251 Budget 2011-12 Secondary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE MFG Variation Total Budget Key Stage Key Stage 3 - Key Stage 3 - Key Stage 4 - Key Stage 4 - Retakes (Year Secondary Total KS1 Alternative KS1 Difference in Sixth Form Other Place led KS4 Bands 1-4 Residential Residential Residential Residential number Applied Share 3 - Year 7 Year 8 Year 9 Year 10 Year 11 12+) age-weighted Funding Routes Alternative Funding For Funding-of Funding (treated KS1,KS2 KS3 KS4 age 15 funding Class Based Funding Pupils educated pupils from as Pupil Led) Routes additionally at local authority Ghost FE colleges, funds Funding WBLP or Providers of more practical learning options

Unit Value 2695.85 2695.85 2695.85 2849.08 2849.08 2849.08 Deprivation Ashton Park School 4030 School Forum 5,927,467 213 201 198 183 190 2,712,566 Henbury School 4031 School Forum 4,561,753 151 159 177 150 155 2,181,848 Brislington Enterprise College 4032 School Forum 6,330,856 267 267 214 192 174 3,059,258 Orchard School 4036 School Forum 4,708,809 158 129 178 167 161 2,188,068 Bedminster Down School 4037 School Forum 5,028,078 161 201 199 204 200 2,663,399 Bridge Learning Campus - Secondary 4042 School Forum 3,584,246 126 148 110 129 135 1,787,363 Cotham School 4100 School Forum 6,349,830 187 179 180 177 181 2,491,904 Fairfield High School 4101 School Forum 4,588,152 145 150 165 196 198 2,362,628 St Bede's Catholic College 4602 School Forum 3,835,160 182 177 177 190 172 2,476,342 St Mary Redcliffe and Temple School 4603 School Forum 7,030,416 216 218 217 216 215 2,982,951 Redland Green 4627 School Forum 6,316,207 189 189 187 190 187 2,597,258 St Bernadette Catholic Secondary School 4801 School Forum 3,355,362 148 148 147 146 153 2,046,136 Redland Green 16-19 4802 School Forum

Total Secondary 61,616,336 2,143 2,166 2,149 2,140 2,121 29,549,721

School Name DfE Residential age 16 New Delegations New New Total Additional YPLA Grant Total Sixth Pupils with or Pupils with or Pupils with or Pupils with Top-Up panel Base level SEN Total AEN - SAPE Loss BSNS Part Total AEN - AEN Part 2: Personalise number Delegations Delegations Pupil Led Allocation form funding without without statements without or without funding / 15 for 15 Identified Special Abatement 2 identified Secondary d Learning Funding Funding Sixth statements (pupil-led) -Other statements (place- statements Educational Needs Special Only Part 1: Form Pupils (pupil-led) - led treated as (place-led (pupil-led) educational Prior Named pupil pupil-led)named treated as needs (non- attainment individually pupil individually pupil-led) - pupil led) assigned assigned Other resources resources

Unit Value Deprivation 100 75 75 Ashton Park School 4030 3,186 11,261 26,156 40,603 1,063,980 1,063,980 23,498 12,069 183,780 7,200 40,053 266,600 27,740 788 28,528 160,240 110,021 Henbury School 4031 2,091 7,389 17,163 26,643 57,689 19,068 32,197 108,954 2,878 788 3,666 156,078 110,021 Brislington Enterprise College 4032 3,110 10,991 25,527 39,628 277,340 277,340 70,530 22,496 704,504 13,760 45,387 856,677 788 788 251,806 156,568 Orchard School 4036 2,094 7,399 17,184 26,677 47,336 18,497 90,146 1,708 32,202 189,889 12,715 788 13,503 172,726 131,178 Bedminster Down School 4037 2,548 9,003 20,912 32,463 13,281 12,998 182 39,179 65,640 788 788 158,159 93,094 Bridge Learning Campus - Secondary 4042 1,711 6,046 14,042 21,799 63,965 18,640 5,269 26,320 114,194 6,758 788 7,546 170,645 139,641 Cotham School 4100 3,450 12,194 28,323 43,967 1,902,422 1,902,422 22,885 15,569 91 36,735 75,280 788 788 116,538 76,168 Fairfield High School 4101 2,255 7,968 18,506 28,729 85,800 20,568 2,692 34,615 143,675 788 788 168,564 131,178 St Bede's Catholic College 4602 2,371 8,378 19,460 30,209 18,594 4,571 36,481 59,646 788 788 64,512 38,084 St Mary Redcliffe and Temple School 4603 4,021 14,210 33,003 51,234 2,063,308 2,063,308 46,519 7,356 43,964 97,839 4,887 788 5,675 76,998 46,547 Redland Green 4627 3,495 12,353 28,691 44,539 1,987,863 1,987,863 165,439 3,714 85,309 38,273 292,735 29,773 788 30,561 49,945 38,084 St Bernadette Catholic Secondary School 4801 1,959 6,923 16,079 24,961 60,201 6,070 30,144 96,415 20,182 788 20,970 101,971 59,242 Redland Green 16-19 4802

Total Secondary 32,291 114,115 265,046 411,452 7,294,913 7,294,913 675,737 161,616 978,430 116,211 435,550 2,367,544 104,933 9,456 114,389 1,648,182 1,129,826

School Name DfE Personalised SAPE Part 1: SAPE Part Total AEN - Personalised AEN Part 1: SAPE Part 2: Total AEN - Floor Allocation: Structural Repairs Structural Cleaning Residential PFI NNDR Redgra Split Site Detached Swimming number learning Part 2: prior attainment 3: pupil Other learning learning : Part 3 Deprivation Deprivation Social Need Floor area x rate & Maintenance Repairs & Heat & Light Playing Pool Pupil allocation allocation allocation needs Allocation allocation Part 1. Floor area Maintenance Field Allocation x rate part 2 : R&M Backlog x rate Unit Value Deprivation 75 100 100 100 Ashton Park School 4030 36,002 60,130 366,393 70,783 35,350 45,545 151,677 41,751 22,083 Henbury School 4031 28,948 60,130 355,176 79,227 39,567 62,355 181,149 377,316 153,715 Brislington Enterprise College 4032 40,717 85,570 534,660 78,730 39,319 58,641 176,690 113,707 67,981 Orchard School 4036 28,984 71,694 404,582 83,946 41,923 66,069 191,938 377,792 166,966 Bedminster Down School 4037 35,271 50,879 337,403 72,273 36,094 56,882 165,249 459,734 170,153 Bridge Learning Campus - Secondary 4042 23,684 76,319 410,290 75,253 37,582 59,228 172,063 62,549 74,476 Cotham School 4100 33,041 41,629 267,376 78,482 39,195 42,808 160,485 27,811 70,579 69,128 20,980 Fairfield High School 4101 31,214 71,694 402,650 85,187 42,544 67,046 194,778 160,210 St Bede's Catholic College 4602 32,822 20,814 156,232 59,855 29,892 47,108 136,855 40,143 12,903 St Mary Redcliffe and Temple School 4603 39,547 25,440 188,532 85,933 42,916 48,086 176,934 68,388 14,462 13,156 80,553 24,447 Redland Green 4627 34,430 20,814 143,273 41,724 20,838 23,456 86,019 173,200 21,253 St Bernadette Catholic Secondary School 4801 27,120 32,378 220,711 51,162 25,551 40,267 116,980 27,251 5,153 Redland Green 16-19 4802

Total Secondary 391,780 617,491 3,787,278 862,555 430,771 617,491 1,910,817 205,344 1,391,098 1,091,881 13,156 149,681 66,680 S251 Budget 2011-12 Secondary Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE Total Site-specific EYSFF EYSFF EYSFF EYSFF Flexibilty Total Early Years Redeployment Small School Advisory Threshold Outreach Lump Sums Average Actual Inclusion Funding Practical Protection Residential Catering Specialist number factors (including Deprivation 1 Deprivation Flexibilty 1 2 (F2) Specific Factors Support Learning Lump Sum Resources pupil led) (D1) 2 (D2) (F1)

Unit Value Deprivation 100 100 100 Ashton Park School 4030 63,834 6,803 198,791 25,630 60,367 Henbury School 4031 531,031 12,767 106,131 20,608 95,372 Brislington Enterprise College 4032 181,688 5,348 103,782 28,986 112,518 Orchard School 4036 544,758 90,858 20,634 92,515 Bedminster Down School 4037 629,887 133,545 25,109 4,084 65,010 Bridge Learning Campus - Secondary 4042 137,025 72,060 3,088 16,861 93,229 Cotham School 4100 188,498 2,017 192,712 23,522 77,870 Fairfield High School 4101 160,210 54,828 8,415 22,221 104,363 102,874 St Bede's Catholic College 4602 53,046 2,043 85,238 23,366 22,861 St Mary Redcliffe and Temple School 4603 201,006 217,237 28,154 36,792 Redland Green 4627 194,453 110,831 6,786 24,511 18,574 St Bernadette Catholic Secondary School 4801 32,404 102,607 19,307 30,362 Redland Green 16-19 4802

Total Secondary 2,917,840 28,978 1,468,620 18,289 278,909 108,447 808,344

School Name DfE Catering Part 2 : Catering Part 3 : Admissions Admissions Threshold YPLA Curriculum Curriculum Curriculum Curriculum Specifics Curriculum Curriculum Social Inclusion Social Inclusion Social Inclusion Social Social Total School-School School number Equipment Kitchen waste (VA (VA Schools Specifics Part 1 Specifics Part Specifics Part Part 4 Specifics Part 5 Specifics Part 1:FSM Part 2:EBD Part 3:Admissions Inclusion Part Inclusion specific Standards Developme Replacement Disposal Schools only) Part 2 2 3 Part 6 4: Absences Part 5: factors Grant nt Grant only) Lump Sum (Including (SDG) pupil-led)

Unit Value Deprivation 100 3.6 Ashton Park School 4030 926 702 25,484 86,950 76,626 36,540 5,124 14,029 18,830 1,534 5,779 3,734 13,597 581,446 169,396 412,476 Henbury School 4031 608 460 80,636 71,997 36,540 5,124 14,029 29,749 2,301 2,312 4,243 13,597 496,474 114,960 460,247 Brislington Enterprise College 4032 904 685 7,347 86,950 76,626 36,540 5,124 14,029 35,097 4,986 3,082 3,946 13,597 539,547 166,112 399,927 Orchard School 4036 608 461 80,636 71,997 36,540 5,124 14,029 28,858 2,301 1,734 5,262 13,597 465,153 115,166 409,848 Bedminster Down School 4037 740 561 80,636 71,997 36,540 5,124 14,029 20,278 767 2,119 3,649 13,597 477,785 137,450 396,359 Bridge Learning Campus - Secondary 4042 497 377 74,765 45,218 36,540 5,124 14,029 29,081 3,068 2,312 3,861 13,597 413,707 96,240 335,365 Cotham School 4100 1,003 760 46,261 86,950 76,626 36,540 5,124 14,029 24,290 1,151 4,238 2,673 13,597 609,362 182,059 449,216 Fairfield High School 4101 655 497 80,636 71,997 36,540 5,124 14,029 32,089 1,918 963 3,140 13,597 553,885 158,678 457,905 St Bede's Catholic College 4602 689 522 1,193 2,658 80,636 71,997 36,540 5,124 14,029 7,131 1,156 2,631 13,597 371,410 128,740 356,128 St Mary Redcliffe and Temple School 4603 1,169 885 1,193 4,508 50,623 86,950 76,626 36,540 5,124 14,029 11,476 1,151 4,045 2,291 13,597 592,390 210,182 399,754 Redland Green 4627 1,016 770 43,850 86,950 76,626 36,540 5,124 14,029 5,794 767 5,201 2,037 13,597 453,003 184,120 322,636 St Bernadette Catholic Secondary School 4801 569 431 1,193 2,196 74,765 45,218 36,540 5,124 14,029 9,471 1,151 193 2,631 13,597 359,383 113,180 267,563 Redland Green 16-19 4802

Total Secondary 9,384 7,111 3,579 9,362 173,565 987,460 833,551 438,480 61,488 168,348 252,144 21,095 33,134 40,098 163,164 5,913,545 1,776,283 4,667,424

School Name DfE School standards Total Historical Transitional Abatement of Abatement of Secondary AEN Total budget Minimum Sixth form pupil Total January £ per pupil Pupil premium Threshold and Support for Notional SEN number grant grants factors provision Primary Secondary loss abatement adjustments Funding numbers (Jan 2011 Pupil Count allocated to Performance Schools in Budget (personalisation) Funding Funding Guarantee 2011) (FTE Registered schools Pay Financial Difficulty Pupils) Unit Value Deprivation 72.5 Ashton Park School 4030 103,797 685,669 -62,274 2,095 -60,179 26,350 222 1,207 4,911 67,080 295,128 Henbury School 4031 101,605 676,812 792 5,760 108,790 112,620 Brislington Enterprise College 4032 144,959 710,998 -51,693 5,275 -46,418 64 1,178 5,374 120,370 857,465 Orchard School 4036 128,898 653,912 9,828 9,828 20,502 793 5,938 110,080 203,392 Bedminster Down School 4037 115,734 649,543 5,921 965 5,210 73,960 66,428 Bridge Learning Campus - Secondary 4042 85,721 517,326 2,934 648 5,531 110,940 121,740 Cotham School 4100 96,815 728,090 -118,342 -118,342 403 1,307 4,858 79,120 76,068 Fairfield High School 4101 107,065 723,648 17,162 17,162 854 5,373 112,230 144,463 St Bede's Catholic College 4602 47,550 532,418 18,214 898 4,271 26,000 60,434 St Mary Redcliffe and Temple School 4603 65,568 675,504 -44,501 -44,501 39,544 441 1,523 4,616 38,470 103,514 Redland Green 4627 34,725 541,481 -54,978 -54,978 382 1,324 4,771 16,050 323,296 St Bernadette Catholic Secondary School 4801 56,660 437,403 742 4,522 35,260 117,385 Redland Green 16-19 4802

Total Secondary 1,089,097 7,532,804 -331,788 34,360 -297,428 113,465 1,512 12,231 61,135 898,350 2,481,933 S251 Budget 2011-12 Special Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE MFG Variation Total Open/ Close Open/ Planned Planned Places Funding. Planned Places Planned Places Planned Places Funding. Planned Places Residential Residential Residential Residential number Applied Budget Indicator Close Date Places Places x rate Funding. Places x rate Funding. Places x rate Funding. Places Places Places funding. Places Places Share Funding. Places x rate x rate funding. Band 3. Places x funding. funding. Places x rate Bands 1-2. Rate Band 4. Band 5. Places x Rate Places x rate Places x rate

Unit Value 4562.04 6421.59 9140.72 11889.77 14637.63 20134.53 8542.77 9153.73 11201.16 13248.55 Deprivation Elmfield School for Deaf Children 7000 School Forum 1,082,685 3 24 7 8 Bristol Gateway School 7001 School Forum 1,682,537 26 27 21 11 Kingsweston School 7002 School Forum 3,274,763 1 33 93 60 12 18 Claremont School 7011 School Forum 1,966,357 7 28 45 Knowle DGE 7012 School Forum 2,255,283 1 12 37 52 20 10 12 New Fosseway School 7014 School Forum 1,471,702 5 25 28 13 9 Notton House School 7015 School Forum 2,151,352 6 32 11 7 6 32 11 Woodstock School 7025 School Forum 997,718 18 21 10 5 Briarwood School 7042 School Forum 1,671,322 2 12 10 48 13

Specials Total 16,553,719 2 52 220 261 170 126 6 32 23

School Name DfE Residential Extended Total Special KS1 KS1 Difference in Funding Sixth Form Funding-of Other Place KS4 Bands 1-4 Residential Residential Residential KS4 Residential Residential number Places funding. Day Place Place-led Alternative Alternative For Pupils educated pupils from local led Funding KS1,KS2 KS3 age 15 age 16 Band 6. Places x funding. funding Funding Funding additionally at FE authority funds (treated as Rate Places x rate Routes Routes Ghost colleges, WBLP or Pupil Led) Class Funding Providers of more Based practical learning options Unit Value 29627.77 2096 Deprivation Elmfield School for Deaf Children 7000 573,504 1,638 Bristol Gateway School 7001 42 1,171,547 13,923 Kingsweston School 7002 2,329,837 20,066 Claremont School 7011 1,384,498 3,276 Knowle DGE 7012 1,680,487 16,790 1,375 New Fosseway School 7014 966,426 7,371 Notton House School 7015 7 1,507,729 10,238 176 1,530 1,146 7,233 Woodstock School 7025 661,496 Briarwood School 7042 1,202,193 5,324

Specials Total 7 42 11,477,717 78,626 176 1,530 2,521 7,233

School Name DfE New Delegations New New Total YPLA Grant Total Sixth form funding Pupils with or without Pupils with or Pupils with or without Pupils with or Top-Up panel Base level SEN / Total AEN - SAPE Loss number Delegations Delegations Additional Allocation statements (pupil-led) without statements (place-led without funding 15 for 15 Identified Abatement Pupil Led Funding Sixth - Named pupil statements treated as pupil- statements Special Funding Form Pupils individually assigned (pupil-led) - led)named pupil (place-led Educational resources Other individually assigned treated as pupil- Needs (pupil- resources led) -Other led)

Unit Value Deprivation 100 Elmfield School for Deaf Children 7000 71 252 1,961 Bristol Gateway School 7001 214 756 14,893 Kingsweston School 7002 546 1,931 22,544 Claremont School 7011 158 560 3,994 Knowle DGE 7012 312 1,101 19,578 New Fosseway School 7014 209 737 8,317 Notton House School 7015 108 383 20,815 Woodstock School 7025 124 439 563 Briarwood School 7042 206 728 6,258

Specials Total 1,948 6,887 98,923 S251 Budget 2011-12 Special Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE BSNS Part 2 Total AEN - AEN Part 2: Personalise Personalised SAPE Part 1: prior SAPE Part 3: pupil Total AEN - Personalised learning : AEN Part 1: SAPE Part 2: Total AEN -Social Floor Structural number identified Secondary d Learning learning Part attainment allocation allocation Other learning Part 3 Deprivation Deprivation Need Allocation : Repairs & Special Only Part 1: 2: Pupil needs Allocation allocation Floor area x Maintenance educational Prior allocation rate Part 1. Floor needs (non- attainment area x rate pupil led)

Unit Value Deprivation 75 75 75 100 100 100 Elmfield School for Deaf Children 7000 1,803 306 2,109 1,567 1,567 32,999 7,755 Bristol Gateway School 7001 6,311 2,479 8,791 3,761 3,761 34,008 7,992 Kingsweston School 7002 13,524 3,490 17,014 8,149 8,149 44,654 10,494 Claremont School 7011 902 551 1,453 1,672 1,672 53,779 12,639 Knowle DGE 7012 11,721 3,061 14,782 5,433 5,433 64,322 15,117 New Fosseway School 7014 7,213 1,316 8,529 3,030 3,030 41,798 9,823 Notton House School 7015 2,705 1,194 3,899 1,776 1,776 85,134 20,007 Woodstock School 7025 2,403 2,403 26,264 6,172 Briarwood School 7042 857 857 3,134 3,134 49,453 11,622

Specials Total 44,179 13,254 57,434 30,925 30,925 432,411 101,621

School Name DfE Structural Cleaning Residential PFI NNDR Redgra Split Site Detached Swimming Pool Total Site- EYSFF EYSFF EYSFF EYSFF number Repairs & Heat & Light Playing Field Allocation specific factors Deprivation 1 Deprivation 2 Flexibilty 1 Flexibilty 2 Maintenance (including pupil (D1) (D2) (F1) (F2) part 2 : R&M led) Backlog x rate Unit Value Deprivation 100 100 Elmfield School for Deaf Children 7000 8,907 12,182 28,042 89,885 Bristol Gateway School 7001 9,428 38,167 89,595 Kingsweston School 7002 12,984 21,957 34,591 42,063 166,743 Claremont School 7011 12,181 21,350 28,042 11,558 139,549 Knowle DGE 7012 5,892 52,645 19,469 157,445 New Fosseway School 7014 20,658 78,183 150,462 Notton House School 7015 5,899 25,768 136,808 Woodstock School 7025 10,449 13,164 56,049 Briarwood School 7042 6,976 33,297 26,608 28,042 11,558 167,556

Specials Total 93,374 192,762 45,237 139,382 126,189 23,116 1,154,092

School Name DfE Total Early Redeployme Small School Advisory Threshold Outreach Lump Sums Average Actual Inclusion Funding Practical Protection Residential Lump Catering Specialist number Years Specific nt Support Learning Sum Resources Factors Unit Value Deprivation 100 Elmfield School for Deaf Children 7000 35,442 3,035 21,931 123,291 101,895 -1,846 78,098 260 Bristol Gateway School 7001 3,035 15,665 185,594 5,739 2,108 Kingsweston School 7002 3,705 64,227 200,733 193,672 -12,576 67,507 2,966 Claremont School 7011 3,035 34,072 59,389 174,335 23,076 63,805 468 Knowle DGE 7012 3,035 28,981 185,594 -13,865 2,602 New Fosseway School 7014 3,035 24,281 174,335 5,386 14,037 1,119 Notton House School 7015 3,035 24,673 107,380 13,099 1,015 272,831 Woodstock School 7025 366 3,035 19,190 107,380 11,795 Briarwood School 7042 3,035 23,498 185,594 -30,807 15,313 729

Specials Total 366 35,442 27,985 256,518 383,413 1,415,779 1 238,760 11,267 272,831 S251 Budget 2011-12 Special Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

School Name DfE Catering Part 2 : Catering Admissions Admissions Threshold Curriculum Specifics Part Curriculum Specifics Curriculum Curriculum Specifics Part Curriculum Curriculum Social Inclusion Social Social number Equipment Part 3 : (VA Schools (VA YPLA 1 Part 2 Specifics Part 4 Specifics Part 5 Specifics Part Part 1:FSM Inclusion Part Inclusion Part Replacement Kitchen only) Schools 3 6 2:EBD 3:Admissions waste only) Part Disposal 2 Unit Value Deprivation 100 Elmfield School for Deaf Children 7000 Bristol Gateway School 7001 Kingsweston School 7002 Claremont School 7011 Knowle DGE 7012 New Fosseway School 7014 Notton House School 7015 Woodstock School 7025 Briarwood School 7042

Specials Total

School Name DfE Social Inclusion Social Total School- School School School standards grant Total Historical grants Transitional Abatement of Primary Abatement of Secondary Total budget Minimum Sixth form number Part 4: Absences Inclusion specific Standards Development (personalisation) factors provision Funding Secondary AEN loss adjustments Funding pupil Part 5: factors Grant Grant (SDG) Funding abatement Guarantee numbers (Jan Lump Sum (Including 2011) pupil-led)

Unit Value Deprivation 3.6 72.5 Elmfield School for Deaf Children 7000 362,106 32,312 13,920 5,321 51,553 Bristol Gateway School 7001 212,141 44,000 101,074 5,321 150,395 31,415 Kingsweston School 7002 520,234 53,840 147,159 9,243 210,242 Claremont School 7011 358,180 44,000 19,440 5,321 68,761 8,250 Knowle DGE 7012 206,347 43,408 116,276 6,275 165,959 5,252 New Fosseway School 7014 222,193 44,000 25,809 5,321 75,130 37,616 Notton House School 7015 422,033 34,645 18,327 5,321 58,293 Woodstock School 7025 141,766 38,107 46,580 5,321 90,008 45,433 Briarwood School 7042 197,362 39,674 24,130 5,321 69,125 24,837

Specials Total 2,642,362 373,986 512,715 52,765 939,466 152,803

School Name DfE Total January £ per pupil Pupil Threshold Support for Notional SEN Budget number 2011 Pupil premium and Schools in Count (FTE allocated to Performanc Financial Registered schools e Pay Difficulty Pupils) Unit Value Deprivation Elmfield School for Deaf Children 7000 41 26,141 3,010 Bristol Gateway School 7001 127 13,292 19,780 Kingsweston School 7002 218 15,022 35,260 Claremont School 7011 79 24,891 2,150 Knowle DGE 7012 143 15,735 29,240 New Fosseway School 7014 80 18,396 13,330 Notton House School 7015 112 19,194 860 Woodstock School 7025 54 18,476 13,760 Briarwood School 7042 85 19,759 12,900

Specials Total 939 170,906 130,290 S251 Budget 2011-12 Table 4 Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Total deprivation passed on at school level 20347212.51 Total deprivation passed on at LA level 0 Total deprivation passed on 20347212.51

S251 Budget Column Header Description Unit Nursery Primary Secondary Special All Schools Deprivation Value Total Total Total Total Total Value Base Rate for Nursery Schools average hours (average over the last 3 census) x 38 weeks x rate 5.2 731576 0 0 0 731576 0 Base Rate for Nursery Class in Primary average hours (average over the last 3 census) x 38 weeks x rate 3.72 0 1126890 0 0 1126890 0 schools Base rate for PVI's average hours (average over the last 3 census) x 38 weeks x rate 3.69 0 0 0 0 0 0 PVI Deprivation 1 average hours (average over the last 3 census) x 38 weeks x rate 0.1 0 0 0 0 0 100 PVI Deprivation 2 average hours (average over the last 3 census) x 38 weeks x rate 0.2 0 0 0 0 0 100 PVI Flexibility 1 average hours (average over the last 3 census) x 38 weeks x rate 0.21 0 0 0 0 0 0 Early Years Total age-weighted funding 0 3804195 4192031 0 0 7996226 0

Total Hours 0 731576 1126890 0 0 1858466 0 Total EY FTE 0 770 1186 0 0 1956 0 Enhanced Provision ( Nursery School) Hours ( hours are multiplied by 38 weeks) x Rate 5.45 87552 0 0 0 87552 0 Family Support (hours multiplied by 48 weeks) x rate £14.09 14.09 9840 1920 0 0 11760 0 Enhanced Provision (nursery class) Hours ( hours are multiplied by 38 weeks) x Rate 3.97 0 110846 0 0 110846 0 Total Additional Funding Provided above 0 615804 467111 0 0 1082915 0 the FE in maintained providers Total estimated additional hours used in 0 97392 112766 0 0 210158 0 budgets Reception Key stage funding units. Rate x pupil fte 2282.52 0 4509 0 0 4509 0 Key Stage1 - Year 1 Key stage funding units. Rate x pupil fte 1974.22 0 4478 0 0 4478 0 Key Stage1 - Year 2 Key stage funding units. Rate x pupil fte 1974.22 0 4179 0 0 4179 0 Key Stage 2 - Year 3 Key stage funding units. Rate x pupil fte 2011.91 0 4053 0 0 4053 0 Key Stage 2 - Year 4 Key stage funding units. Rate x pupil fte 2011.91 0 3686 0 0 3686 0 Key Stage 2 - Year 5 Key stage funding units. Rate x pupil fte 2011.91 0 3727 0 0 3727 0 Key Stage 2 - Year 6 Key stage funding units. Rate x pupil fte 2011.91 0 3682 0 0 3682 0 Key Stage 3 - Year 7 n/a 1 0 0 0 0 0 0 Key Stage3 - Year 8 n/a 1 0 0 0 0 0 0 Key Stage 3 - Year 9 n/a 1 0 0 0 0 0 0 KS4 - Year 10 n/a 1 0 0 0 0 0 0 KS4 - Year 11 n/a 1 0 0 0 0 0 0 Retakes(Year 12+) n/a 1 0 0 0 0 0 0 Primary Total age-weighted funding 0 0 57859085 0 0 57859085 0 Total Primary FTE 0 0 28314 0 0 28314 0 Key Stage 1 - Year 1 n/a 0 0 0 0 0 0 0 Key Stage 1 - Year 2 n/a 1 0 0 0 0 0 0 Key Stage 2 - Year 3 n/a 1 0 0 0 0 0 0 Key Stage 2 - Year 4 n/a 1 0 0 0 0 0 0 Key Stage 2 - Year 5 n/a 1 0 0 0 0 0 0 Key Stage 2 - Year 6 n/a 1 0 0 0 0 0 0 Key Stage 3 - Year 7 PUPIL FTE X RATE 2695.85 0 0 2143 0 2143 0 Key Stage 3 - Year 8 PUPIL FTE X RATE 2695.85 0 0 2166 0 2166 0 Key Stage 3 - Year 9 PUPIL FTE X RATE 2695.85 0 0 2149 0 2149 0 Key Stage 4 - Year 10 PUPIL FTE X RATE 2849.08 0 0 2140 0 2140 0 Key Stage 4 - Year 11 PUPIL FTE X RATE 2849.08 0 0 2121 0 2121 0 Retakes(Year 12+) PUPIL FTE X RATE 2849.08 0 0 0 0 0 0 Secondary Total age-weighted funding 0 0 0 29549719 0 29549719 0 Total Secondary FTE 0 0 0 10719 0 10719 0 Planned Places Funding. Places x rate Band 1 4562.04 0 0 0 2 2 0 Planned Places Funding. Places x rate Band 2 6421.59 0 0 0 52 52 0 Planned Places Funding. Places x rate Band 3 9140.72 0 0 0 219 219 0 Planned Places Funding. Places x rate Band 4 11889.77 0 0 0 260 260 0 Planned Places Funding. Places x rate Band 5 14637.63 0 0 0 169 169 0 Planned Places Funding. Places x rate Band 6 20134.53 0 0 0 127 127 0 Residential Places funding. Bands 1-2. Bands 1-2 8542.77 0 0 0 0 0 0 Places x Rate Residential Places funding. Band 3. Band 3 9153.73 0 0 0 6 6 0 Places x Rate Residential Places funding. Band 4. Band 4 11201.16 0 0 0 32 32 0 Places x rate Residential Places funding. Band 5. Band 5 13248.55 0 0 0 23 23 0 Places x rate Residential Places funding. Band 6. Band 6 29627.77 0 0 0 7 7 0 Places x Rate Extended Day Place funding. Places x Extended Day Rate 2096 0 0 0 42 42 0 rate Total Special Place-led funding 0 0 0 0 11477716 11477716 0 Total Special FTE 0 0 0 0 939 939 0 KS1 Alternative Funding Routes Class Planned class funding : Increased form entries and Bulge classes 0 0 983541 0 0 983541 0 Based KS1 Alternative Funding Routes Ghost Ghost funded pupils re required number of classes. £1629.14 per ghost 0 0 206900 0 0 206900 0 Funding pupil Difference in Funding For Pupils n/a 0 0 0 0 0 0 0 educated additionally at FE colleges, WBLP or Providers of more practical learning options Sixth Form Funding-of pupils from local n/a 0 0 0 0 0 0 0 authority funds Other Place led Funding (treated as Pupil n/a 0 0 0 0 0 0 0 Led) KS4 Bands 1-4 KS4 Pupils x planned places x rate of £409.51 0 0 0 0 78626 78626 0 Residential KS1,KS2 Rate £88.17 x pupils 0 0 0 0 176 176 0 Residential KS3 Rate £109.30 x pupils 0 0 0 0 1530 1530 0 Residential KS4 Age 14 only . Rate £114.61 x pupils 0 0 0 0 2521 2521 0 Residential age 15 Rate £482.21 x pupils 0 0 0 0 7233 7233 0 Residential age 16 Rate £512.14 x pupils 0 0 0 0 0 0 0 New Delegations 6th day exclusion. £2.64 per pupil fte 0 0 74754 32290 1948 108992 0 New Delegations NQT's £9.33 per pupil fte 0 0 264170 114115 6886 385170 0 New Delegations Connexions £21.67 per pupil fte 0 0 0 265046 0 265046 0 Total Additional Pupil Led Funding 0 0 1529365 411451 98921 2039736 0 Total Other Pupil or Place Led funding 0 0 0 0 0 0 0 YPLA Grant Allocation Funding Sixth Funding from the YPLA to pass onto the relevant schools 0 0 0 7294913 0 7294913 0 Form Pupils Total Sixth form funding 0 0 0 7294913 0 7294913 0 Total AEN Learning needs associated 0 0 0 0 0 0 0 with EAL S251 Budget 2011-12 Table 4 Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Total deprivation passed on at school level 20347212.51 Total deprivation passed on at LA level 0 Total deprivation passed on 20347212.51

S251 Budget Column Header Description Unit Nursery Primary Secondary Special All Schools Deprivation Value Total Total Total Total Total Value Pupils with or without statements (pupil- Direct funded pupils. Rate of £68.11 per unit pro rata 0 10513 1739072 675737 0 2425322 0 led) - Named pupil individually assigned resources Pupils with or without statements (pupil- BSNS Part 1: FSM . Rate x fsm . Rates are £57.058 primary , £71.41626 0 0 442027 161616 0 603643 100 led) -Other for secondary Pupils with or without statements (place- Resource Base. Rates x places per Type of resource base 0 297848 1561421 978430 0 2837699 0 led treated as pupil-led)named pupil individually assigned resources Pupils with or without statements (place- n/a 0 0 0 0 0 0 0 led treated as pupil-led) -Other Top-Up panel funding Top Up Funded Pupils :units pro rata x rate of £68.11 0 0 489655 116211 0 605866 0 Base level SEN / 15 for 15 rate per pupil (rate dependent on KS level ) R = £45.16 , KS1= £43.88 , 0 0 1271759 435550 0 1707309 0 Total AEN - Identified Special 0 308361 5503934 2367544 0 8179839 0 Educational Needs (pupil-led) SAPE Loss Abatement 2/5ths 0 0 204185 104933 0 309118 0 BSNS Part 2 Lump sum . Inf/Jnr £394 , Pri & Sec £788 0 0 73284 9456 0 82740 0 Total AEN - identified Special 0 0 277469 114389 0 391858 0 educational needs (non-pupil led) AEN Part 2: Secondary Only £2081.04 per pupil not achieved level 4 in English & Maths. Used a 3 year 0 0 0 1648182 0 1648182 75 Personalised Learning Part 1: Prior Pupils whose KS1/2 results form the lowest 15% cohort of results in 0 0 2302721 1129827 44180 3476727 75 attainment Bristol school x rate . Rates are £3636.34 for inf/jnr/pri , £4231.56 for Personalised learning Part 2: Pupil Rate x pupil fte . Rates £29.02 inf/jnr/pri , £36.55 Secondary, £30.61 0 0 690821 391779 13254 1095855 0 allocation Special SAPE Part 1: prior attainment allocation Pupils whose KS1/2 results form the lowest 15% cohort of results in 0 0 1063284 617491 0 1680775 75 Bristol school x rate . Rates are £1706.72 for inf/jnr/pri , £2312.70 SAPE Part 3: pupil allocation Pupil FTE Years 1-6 x Rate of £13.40 0 0 318987 0 0 318987 0 Total AEN - Other learning needs 0 0 4375813 3787279 57434 8220526 0 Personalised learning : Part 3 Deprivation per qualifying pupil. Pupil fte x Idaci = qualifying Pupils . 0 0 1611892 862554 30926 2505372 100 AEN Part 1: Deprivation Allocation Deprivation rate per qualifying pupil. Pupil fte x Idaci = qualifying Pupils . 0 0 4044502 430771 0 4475273 100 SAPE Part 2: Deprivation allocation Deprivation rate per qualifying pupil. Pupil fte x Idaci = qualifying Pupils . 0 0 744302 617491 0 1361793 100 Total AEN -Social Need 0 0 6400696 1910816 30926 8342439 0 Floor Allocation : Floor area x rate Rates = £14.7022 Special & £21.6911 Inf/Jnr/Pri 0 0 4423501 0 432411 4855912 0 Structural Repairs & Maintenance Part 1. Rates = Inf/Jnr/Pri £5.8729 , Special £3.4552 ,Nursery £8.1714 0 47127 1192041 0 101621 1340789 0 Floor area x rate Structural Repairs & Maintenance part 2 Rates = Inf/Jnr £30.5018 , Secondary £30.9983 ,Special £30.7359 , 0 49989 1192033 205344 93374 1540740 0 : R&M Backlog x rate Nurseries £36.7815 Cleaning Area x rate of £12.5564 0 0 0 0 192762 192762 0 Residential Heat & Light Area x rate of £4.45 0 0 0 0 45237 45237 0 PFI Contracts 0 0 40216 1391098 139382 1570696 0 NNDR Schools given the full amount to pay their rates 0 0 1149371 1091881 0 2241252 0 Redgra sq metres of redgra area x rate of £3.0883 0 0 20383 13156 0 33539 0 Split Site If a school has a split site : Rate x Pupil FTE. Rates are £66.8333 for 0 0 6670 149681 126189 282540 0 Detached Playing Field If a school has a detached playing field which is more than 1 mile away : 0 0 39019 66680 0 105699 0 Swimming Pool Allocation lump sum for a special school with a swimming pool £11558 0 0 0 0 23116 23116 0 Total Site-specific factors (including pupil 0 97116 8063234 2917840 1154092 12232282 0 led) EYSFF Deprivation 1 (D1) If qualifies for D1 : average hours (average over the last 3 census) x 38 0 18997 11035 0 0 30032 100 EYSFF Deprivation 2 (D2) If qualifies for D2 : average hours (average over the last 3 census) x 38 0 85928 95327 0 0 181255 100 EYSFF Flexibilty 1 (F1) If qualifies for F1 : average hours (average over the last 3 census) x 38 0 11058 16343 0 0 27401 0 EYSFF Flexibilty 2 (F2) If qualifies for F2 : average hours (average over the last 3 census) x 38 0 364053 39216 0 0 403269 0 Total Early Years Specific Factors 0 480036 161921 0 0 641957 0 Redeployment Pay protection 0 0 132420 28978 366 161764 0 Small School Support Lump sum for schools that are group 2 or below. Ghost funding to bring 0 0 10947 0 35442 46389 0 Advisory Support service budget.Special Schools = £1053.67 lump sum then 0 27241 0 0 27985 55226 0 Threshold number of threshold teachers x rate of £3916.29 0 55806 2115630 1468620 256518 3896574 0 Outreach number of teachers x rate of £118,777 0 0 0 0 383413 383413 0 Lump Sums To help fund core staff according to the group size of the school. 0 0 0 0 1415779 1415779 0 Average Actual Difference between average teacher cost at school and average teacher 0 0 177358 0 1 177359 0 Inclusion Funding number of pupils off site , Groups and pupil:teacher ratio 0 0 805 18289 238760 257854 0 Practical Learning number of pupils in KS3 & 4 x rate £26.02 0 0 0 278909 11267 290176 0 Protection loss due to falling pupil numbers is limited in any one year to 5% 0 0 211126 108447 0 319573 0 Residential Lump Sum £272,831 0 0 0 0 272831 272831 0 Catering fsm pupils x 190 days x rate of £2.20 for inf/jnr/pri & Nursery , £2.35 for 0 155496 2914421 808344 0 3878261 100 Specialist Resources Nursery school hydrotherapy pool 0 11558 0 0 0 11558 0 Catering Part 2 : Equipment Rate x Pupil FTE . Rates are £3.7059 inf/jnr/pri & £0.7673 secondary 0 0 109577 9384 0 118961 0 Replacement Catering Part 3 : Kitchen waste Disposal Rate x Pupil FTE. Rates are £0.4651 re inf/jnr/pri and £0.5814 for 0 0 13752 7111 0 20863 0 secondary Admissions (VA Schools only) Lump sum per VA school of £1193 0 0 17895 3579 0 21474 0 Admissions (VA Schools only) Part 2 Pupil FTE x Rate of £2.96 0 0 10231 9362 0 19593 0 Threshold YPLA Post 16 pupil FTE x Rate of £114.79 0 0 0 173565 0 173565 0 Curriculum Specifics Part 1 Head Salary - determined by the group size 0 0 4203715 987460 0 5191175 0 Curriculum Specifics Part 2 Deputy Salary - determined by the group size 0 0 772212 833547 0 1605759 0 Curriculum Specifics Part 3 Admin top up for schools less than 411 pupils 0 0 10328 0 0 10328 0 Curriculum Specifics Part 4 Bursars : Lump Sum 0 0 0 438480 0 438480 0 Curriculum Specifics Part 5 Foreign Language Assistants : Lump Sum 0 0 0 61488 0 61488 0 Curriculum Specifics Part 6 Fair Funding Lump Sum 0 0 1200992 168348 0 1369340 0 Social Inclusion Part 1:FSM fsm x rate of £111.42 0 0 0 252143 0 252143 100 Social Inclusion Part 2:EBD Number of EBD pupils x rate of £383.5 0 0 0 21093 0 21093 0 Social Inclusion Part 3:Admissions Number of in year admissions x rate of £192.64 0 0 0 33134 0 33134 0 Social Inclusion Part 4: Absences 3 year average of absences x rate of £424.34 0 0 0 40100 0 40100 0 Social Inclusion Part 5: Lump Sum Lump sum per secondary school of £13597 0 0 0 163164 0 163164 0 Total School-specific factors (Including 0 250101 11901409 5913545 2642362 20707417 0 pupil-led) School Standards Grant SSG 0 293630 5150361 1776283 373986 7594260 0 School Development Grant (SDG) SDG 0 186166 5136812 4667424 512715 10503117 4 School standards grant (personalisation) SSGP 0 0 1033399 1089097 52765 2175261 73

Total Historical grants factors 0 479796 11320572 7532804 939466 20272638 0 Transitional provision Early years transitional protection, lose no more than 5% from last years 0 101184 56579 0 0 157763 0 Abatement of Primary Funding na 0 0 0 0 0 0 0 Abatement of Secondary Funding Abatement of 6th form funding duplication re YPLA 0 0 0 -331788 0 -331788 0 Secondary AEN loss abatement 1/3rd 0 0 0 34360 0 34360 0 Total budget adjustments 0 101184 56579 -297428 0 -139665 0 Minimum Funding Guarantee 0 6567 865007 113465 152803 1137842 0 S251 Budget 2011-12 Table 4 Report Department for Education Section 251 Financial Data Collection LA: 801 City of Bristol

Total deprivation passed on at school level 20347212.51 Total deprivation passed on at LA level 0 Total deprivation passed on 20347212.51

S251 Budget Column Header Description Unit Nursery Primary Secondary Special All Schools Deprivation Value Total Total Total Total Total Value Sixth form pupil numbers (Jan 2011) 0 0 0 1512 0 1512 0 Total January 2011 Pupil Count (FTE 0 770 29500 12231 939 43440 0 registered pupils) £ per pupil 0 94899 409555 61135 170906 736495 0 Pupil premium allocated to schools 0 0 0 0 0 0 0 Threshold and Performance Pay 0 0 0 0 0 0 0 Support for Schools in Financial Difficulty 0 0 0 0 0 0 0

Notional SEN Budget 0 308361 5781403 2481933 0 8571697 0