MEETING OF THE WORCESTERSHIRE SCHOOLS FORUM

Thursday 3rd July 2008 2.00pm in the Woodlands Room Countryside Centre County Hall Campus

A G E N D A 1. Apologies

2. Minutes of the Last Meeting 8th May 2008 (attached – white)

3. Matters Arising a) School Funding Comparison 2007/08 to 2008/09 (attached – blue) b) Harnessing Technology Grant (attached – green)

4. Any Other Business

5. Funding Issues 2007/08 a) School Balances (attached – pink) b) Dedicated Schools Grant Carry Forward (attached – white) c) School Development Grant (attached – yellow)

6. Multi Year Budgets 2008-11 a) Final Dedicated Schools Grant 2008/09 (attached – blue) b) Section 52 (attached – green) c) Budget Guidance (attached – pink) d) School Budget Plans

7. f40 Update (attached – white)

Colin Weeden 8. Social Deprivation Funding Update (attached – yellow) Head of Raising Achievement and 9. Proposed Forum Meetings Access to Learning Academic Year 2008/09 (attached – blue) Children's Services Date of Next Meeting: Thursday 2nd October 2008 at 2pm PO Box 73 nd County Hall South Lounge 2 Floor Worcester Rugby Club Spetchley Road Worcester WR5 2YA Please pass apologies to Andy McHale who can be contacted on Tel 01905 766285, fax 01905 766156 or e-mail [email protected] Tel 01905 766342 Fax 01905 766156 Minicom 01905 766399 DX 29941 Worcester 2

E-mail [email protected]

AGENDA ITEM 3a) SCHOOLS FORUM 3rd JULY 2008

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) SCHOOL FUNDING COMPARISON 2007/08 TO 2008/08

1. PURPOSE

1.1 To provide the WSF with some further analysis of the schools funding formula ISB.

2. FUNDING FORMULA COMPARISON

2.1 The overall ISB in 2007/08 and 2008/09 was reported at last WSF meeting and is detailed in the table below. The breakdown by individual formula factor is attached at Appendices A and B.

2007/08 2008/09 £ £ Mainstream 251,596,677 259,461,314 Special 16,623,898 17,542,478 TOTAL 268,220,575 277,003,792

2.2 The WSF will notice the different increases by sector and for the individual formula factors within the ISB. The overall increase is £8,783,217 (3.3%). This increase of £8.8m includes the following significant formula areas: - • New funding formulae introduced from the multi-year budget cycle from 2008/09 including most significantly: - ¾ The new funding factor "Pockets of Deprivation" is targeted at the most deprived schools only 77 schools received an allocation in 2008/09 (£1.6m); ¾ The previous EAL - Ethnic Minority support (more than 5 EAL pupils) and EAL - Ethnic Minority Support (lump sum) factors has been extended to include pupils at KS2-4, together with a new per pupil factor for Foundation Stage/ KS1 to recognise a different use of the EMAG Standards Fund Grant (£0.8m). • Full year impact of the PFI factor in 2008/09 for 7 schools in Bromsgrove (£1.5m). • Increases in Special Needs funding – SEN Matrix for Special Schools (£0.9m), Pupil and School Support (£0.5m) and Additional Resource Provision in Mainstream Schools (£0.5m) – to recognise increasing pupil needs. • Increased requirement for schools funded at the MFG level (£0.9m).

3. RECOMMENDATION

The WSF notes the position.

Andy McHale Service Development Manager Resources

June 2008 SUMMARY OF ALLOCATIONS 2007/08 NURS PRI F&M MDP MDS SEC SECvi TOTAL

SECTION (A) AWPUS 54,165 73,436,793 783,382 3,171,294 20,101,687 18,022,248 54,208,307 169,777,876 SECTION (Aii) COMPENSATING FACTOR 1,081 1,465,263 15,684 63,640 404,827 362,517 0 2,313,012 SECTION (Aiii) PER PUPIL LINE 913 1,436,489 14,801 58,290 312,153 234,931 683,869 2,741,446 F.S.M. - SOCIAL DEPRIVATION 0 1,161,820 0 9,042 198,638 84,722 157,366 1,611,588 E.A.L. - SOCIAL DEPRIVATION 0 501,000 1,182 0 91,408 74,798 65,560 733,948 E.A.L. - ETHNIC MINORITY SUPPORT 0 156,138 0 0 0 0 0 156,138 E.A.L. - ETHNIC MINORITY SUPPORT (LUMP SUM) 0 68,895 0 0 0 0 0 68,895 SUPPORT ASSISTANTS FOR STATEMENTS 0 350,711 0 11,922 84,191 30,378 165,179 642,381 MIDDAY SUPERVISION FOR STATEMENTS 0 140,809 0 5,973 35,187 11,642 56,484 250,095 SUPPORT FOR SCHOOL ACTION PLUS 2,238 1,353,293 5,955 33,959 361,815 256,005 731,265 2,744,530 PUPIL AND SCHOOL SUPPORT SUB TOTAL 3,805 5,014,941 52,756 255,855 1,600,596 1,044,924 3,220,040 11,192,917 PUPIL AND SCHOOL SUPPORT TRANSITIONAL PROT 0 22,136 0 0 0 0 0 22,136 LEARNING RESOURCE CENTRE (LDU) 0 453,075 0 0 0 0 50,350 503,425 LEARNING RESOURCE CENTRE (NURTURE GROUPS) 0 221,101 0 0 0 0 0 221,101 LEARNING RESOURCE CENTRE (MLD) 0 0 0 0 0 211,435 489,321 700,756 LEARNING RESOURCE CENTRE (PD) 0 0 0 0 0 0 0 0 LEARNING RESOURCE CENTRE (EARLY YEARS) 0 358,320 0 0 0 0 0 358,320 LEARNING RESOURCE CENTRE (ABLE AUTISTIC) 0 343,862 0 79,736 116,614 0 478,416 1,018,628 SPLD RESOURCE BASE 0 0 0 0 3,227 17,208 38,001 58,436 GRASSED & PLANTED GROUNDS AREA 100 181,619 1,934 11,441 44,123 27,695 96,692 363,604 INTERNAL FLOOR AREA 1,087 1,163,004 12,236 55,823 374,299 300,949 1,157,684 3,065,082 INTERNAL FLOOR AREA - PROPERTY ELEMENT 1,747 1,891,238 19,676 91,102 610,772 488,713 1,875,251 4,978,499 FLAT RATE PER SCHOOL 4,197 760,008 4,197 16,788 0 0 0 785,190 SMALL SCHOOL SALARY PROTECTION 0 658,877 27,336 0 47,562 0 0 733,775 NURSERY PROTECTION 7,065 484,857 0 0 0 0 0 491,922 NURSERY SCHOOLS WITH PLACES BELOW 52 43,550 0 0 0 0 0 0 43,550 SMALL SCHOOL PROTECTION 0 2,593,546 74,746 98,912 478,768 81,656 0 3,327,628 RATES 2,620 1,349,017 18,648 64,158 534,450 357,946 1,399,672 3,726,511 F.S.M. PROVISION 0 1,102,399 4,199 38,437 295,868 184,110 469,965 2,094,978 SWIMMING POOL 0 46,367 0 0 0 0 0 46,367 IF SPLIT SITE BEYOND 1/4 MILE 0 0 0 0 0 0 0 0 LUMP SUM (INCL. SCHOOL IMPROVEMENT) 4,457 807,088 4,457 17,828 70,234 24,752 77,792 1,006,608 PROTECTION FOR FALLING ROLLS 0 156,040 0 0 15,259 22,024 71,186 264,509 SALARY SAFEGUARDING 0 19,806 0 0 0 0 2,106 21,912 REORGANISATION 0 1,032,000 0 0 0 0 1,349,575 2,381,575 P.F.I. ALLOCATION 0 138,861 0 0 28,426 0 878,818 1,046,105 ADMISSIONS 0 6,042 0 0 1,720 2,406 4,894 15,062 APPEALS ON ADMISSIONS (LUMP SUM) 0 7,067 0 0 768 1,538 3,076 12,449 SHARED USE 0 36,025 0 0 522 106,774 222,691 366,012 TRANSPORT 0 10,500 0 0 0 0 2,262 12,762 NQT 0 389,824 0 13,396 96,116 72,003 397,527 968,866 TEACHER THRESHOLD (EXCLUDING LSC) 1,711 3,586,017 55,639 142,962 1,340,303 1,003,640 2,938,980 9,069,252 DELEGATED INSURANCE 0 5,760 0 0 338 14,813 33,581 54,492 ALLOCATIONS FROM CONTINGENCY 0 0 0 0 0 0 0 0 % NON-AWPU DEDUCTION 0 0 0 0 0 0 -587,090 -587,090 LSC ALLOCATION (INCLUDING TEACHER THRESHOLD) 0 0 0 0 0 0 21,744,391 21,744,391 MINIMUM FUNDING GUARANTEE 5,171 441,867 0 0 0 0 0 447,038

MAINSTREAM TOTAL 133,907 103,352,475 1,096,828 4,240,558 27,249,871 23,039,827 92,483,211 251,596,677

SPECIAL TOTAL 16,623,898 EXCLUSIONS 0

TOTAL BUDGETS 268,220,575 SUMMARY OF ALLOCATIONS 2007/08 SPECIAL £

SECTION (A) AWPUS 2,887,716 SECTION (Aii) PER PUPIL LINE 57,261 PLACE-LED FUNDING 10,902,066 BOARDING PLACES 328,740 SEN OUTREACH 581,272 E.A.L. - SOCIAL DEPRIVATION 208 INCLUSION ALLOCATION 64,800 GRASSED & PLANTED GROUNDS AREA 10,161 INTERNAL FLOOR AREA 119,892 INTERNAL FLOOR AREA - PROPERTY ELEMENT 196,093 FLAT RATE PER SCHOOL 51,667 SMALL SCHOOL SALARY PROTECTION 26,782 SCHOOLS WITH PLACES BELOW 80 126,623 RATES 2,487 F.S.M. PROVISION 94,606 LUMP SUM ALLOCATION (EQUIPMENT) 352,473 LUMP SUM (INCL. SCHOOL IMPROVEMENT) 46,427 SPLIT SITE 1/4 - 5 MILES 0 SPLIT SITE OVER 5 MILES 9,638 SWIMMING POOL 14,205 SHARED USE 4,315 SALARY SAFEGUARDING 8,096 REORGANISATION 200,000 P.F.I. ALLOCATION 0 NQT 10,047 TEACHER THRESHOLD 459,303 ALLOCATIONS FROM CONTINGENCY 0 MINIMUM FUNDING GUARANTEE 69,020

TOTAL 16,623,898 SUMMARY OF ALLOCATIONS 2008/09 NURS PRI F&M MDP MDS SEC SECvi TOTAL

SECTION (A) AWPUS 60,125 75,109,730 767,346 3,143,630 17,546,950 18,192,902 56,532,244 171,352,927 SECTION (Aii) COMPENSATING FACTOR 1,200 1,504,190 15,410 63,230 353,678 366,119 0 2,303,827 SECTION (Aiii) PER PUPIL LINE 1,017 1,474,484 14,479 57,751 274,190 237,838 720,387 2,780,146 F.S.M. - SOCIAL DEPRIVATION 0 1,140,128 0 11,726 140,998 85,052 166,760 1,544,664 E.A.L. - SOCIAL DEPRIVATION 0 622,909 0 1,206 98,490 98,800 88,768 910,173 POCKETS OF DEPRIVATION 0 896,274 0 15,453 191,862 121,482 295,749 1,520,820 E.A.L. - ETHNIC MINORITY SUPPORT 0 396,175 0 975 61,250 81,250 73,000 612,650 E.A.L. - ETHNIC MINORITY SUPPORT (LUMP SUM) 0 194,780 0 1,623 16,230 8,115 27,591 248,339 E.A.L. - ETHNIC MINORITY SUPPORT NURS & KS1 0 149,940 00000149,940 SUPPORT ASSISTANTS FOR STATEMENTS 0 361,486 0 14,570 55,770 35,113 202,911 669,850 MIDDAY SUPERVISION FOR STATEMENTS 0 233,561 1,789 5,849 33,423 17,923 79,089 371,634 SUPPORT FOR SCHOOL ACTION PLUS 2,352 1,390,342 6,060 36,198 304,071 265,340 779,160 2,783,523 PUPIL AND SCHOOL SUPPORT SUB TOTAL 3,875 5,578,293 50,128 256,618 1,253,748 1,040,713 3,520,782 11,704,157 PUPIL AND SCHOOL SUPPORT TRANSITIONAL PROT 00000000 ADDITIONAL RESOURCE PROVISION (LDU) 0 431,760 000051,410 483,170 ADDITIONAL RESOURCE PROVISION (NURTURE GROUPS 0 349,108 00000349,108 ADDITIONAL RESOURCE PROVISION (LRC) 000088,120 215,894 678,524 982,538 ADDITIONAL RESOURCE PROVISION (EARLY YEARS) 0 365,840 00000365,840 ADDITIONAL RESOURCE PROVISION (ABLE AUTISTIC) 0 427,392 0 81,408 101,760 0 545,434 1,155,994 SPLD RESOURCE BASE 0000012,488 44,075 56,563 GRASSED & PLANTED GROUNDS AREA 100 185,518 1,934 11,441 35,151 27,695 96,417 358,256 INTERNAL FLOOR AREA 1,108 1,195,903 12,482 57,137 309,802 308,595 1,230,014 3,115,041 INTERNAL FLOOR AREA - PROPERTY ELEMENT 1,783 1,943,756 20,079 93,273 505,380 501,277 1,992,928 5,058,476 FLAT RATE PER SCHOOL 4,285 764,515 4,285 17,140 0 0 0 790,225 SMALL SCHOOL SALARY PROTECTION 0 783,171 0 0 18,545 0 0 801,716 NURSERY PROTECTION 2,405 473,864 00000476,269 NURSERY SCHOOLS WITH PLACES BELOW 52 44,460 00000044,460 SMALL SCHOOL PROTECTION 0 2,526,190 79,212 113,078 142,008 84,350 0 2,944,838 RATES 2,726 1,488,054 19,404 66,760 365,558 372,598 1,644,540 3,959,640 F.S.M. PROVISION 0 1,152,882 4,788 41,382 259,578 200,070 518,814 2,177,514 SWIMMING POOL 0 47,097 0000047,097 IF SPLIT SITE BEYOND 1/4 MILE 00000000 LUMP SUM (INCL. SCHOOL IMPROVEMENT) 4,568 815,007 4,568 18,272 54,750 25,368 79,728 1,002,261 PROTECTION FOR FALLING ROLLS 0 223,171 0 0 0 83,378 142,202 448,751 SALARY SAFEGUARDING 00000000 REORGANISATION 0 662,130 0 0 72,871 0 1,242,012 1,977,013 P.F.I. ALLOCATION 0 396,632 0 0 516,788 0 1,631,672 2,545,092 ADMISSIONS 0 6,157 0 0 1,756 2,458 8,671 19,042 APPEALS ON ADMISSIONS (LUMP SUM) 0 7,215 0 0 784 1,570 5,495 15,064 SHARED USE 0 32,911 0 0 0 109,563 195,028 337,502 TRANSPORT 0 7,198 00002,340 9,538 NQT 0 391,823 3,431 27,448 91,608 51,465 530,435 1,096,210 TEACHER THRESHOLD (EXCLUDING LSC) 1,762 3,760,805 61,036 121,182 1,118,500 1,111,666 3,030,177 9,205,128 DELEGATED INSURANCE 0 5,351 0 0 5,670 14,730 41,294 67,045 ALLOCATIONS FROM CONTINGENCY 00000000 % NON-AWPU DEDUCTION 000000-619,446 -619,446 LSC ALLOCATION (INCLUDING TEACHER THRESHOLD) 00000021,940,136 21,940,136 MINIMUM FUNDING GUARANTEE 5,004 832,706 18,878 3,814 64,751 0 373,430 1,298,583

MAINSTREAM TOTAL 136,770 108,328,448 1,085,309 4,261,164 24,084,040 23,673,812 97,891,771 259,461,314

SPECIAL TOTAL 17,542,478 EXCLUSIONS 0

TOTAL BUDGETS 277,003,792 SUMMARY OF ALLOCATIONS 2008-09 SPECIAL £

SECTION (A) AWPUS 2,958,451 SECTION (Aii) PER PUPIL LINE 58,842 PLACE-LED FUNDING 11,799,982 BOARDING PLACES 336,960 SEN OUTREACH 596,061 E.A.L. - SOCIAL DEPRIVATION 2,555 POCKETS OF DEPRIVATION 54,621 INCLUSION ALLOCATION 66,297 GRASSED & PLANTED GROUNDS AREA 10,161 INTERNAL FLOOR AREA 124,061 INTERNAL FLOOR AREA - PROPERTY ELEMENT 203,509 FLAT RATE PER SCHOOL 50,640 SMALL SCHOOL SALARY PROTECTION 14,877 SCHOOLS WITH PLACES BELOW 80 82,761 RATES 2,588 F.S.M. PROVISION 87,210 LUMP SUM ALLOCATION (EQUIPMENT) 364,088 LUMP SUM (INCL. SCHOOL IMPROVEMENT) 45,680 SPLIT SITE 1/4 - 5 MILES 0 SPLIT SITE OVER 5 MILES 31,878 SWIMMING POOL 14,338 SHARED USE 4,315 SALARY SAFEGUARDING 0 REORGANISATION 0 P.F.I. ALLOCATION 0 NQT 6,862 TEACHER THRESHOLD 556,885 ALLOCATIONS FROM CONTINGENCY 0 MINIMUM FUNDING GUARANTEE 68,856

TOTAL 17,542,478 APPENDIX B

SUMMARY OF ALLOCATIONS MAINSTREAM 2008/09 2007/08 VARIATION % CHANGE

SECTION (A) AWPUS 171,352,927 169,777,876 1,575,051 0.93% SECTION (Aii) COMPENSATING FACTOR 2,303,827 2,313,012 -9,185 -0.40% SECTION (Aiii) PER PUPIL LINE 2,780,146 2,741,446 38,700 1.41% F.S.M. - SOCIAL DEPRIVATION 1,544,664 1,611,588 -66,924 -4.15% E.A.L. - SOCIAL DEPRIVATION 910,173 733,948 176,225 24.01% POCKETS OF DEPRIVATION 1,520,820 0 1,520,820 100.00% E.A.L. - ETHNIC MINORITY SUPPORT 612,650 156,138 456,512 292.38% E.A.L. - ETHNIC MINORITY SUPPORT (LUMP SUM) 248,339 68,895 179,444 260.46% E.A.L. - ETHNIC MINORITY SUPPORT NURS & KS1 149,940 0 149,940 100.00% SUPPORT ASSISTANTS FOR STATEMENTS 669,850 642,381 27,469 4.28% MIDDAY SUPERVISION FOR STATEMENTS 371,634 250,095 121,539 48.60% SUPPORT FOR SCHOOL ACTION PLUS 2,783,523 2,744,530 38,993 1.42% PUPIL AND SCHOOL SUPPORT SUB TOTAL 11,704,157 11,192,917 511,240 4.57% PUPIL AND SCHOOL SUPPORT TRANSITIONAL PROT 0 22,136 -22,136 -100.00% ADDITIONAL RESOURCE PROVISION (LDU) 483,170 503,425 -20,255 -4.02% ADDITIONAL RESOURCE PROVISION (NURTURE GROUPS) 349,108 221,101 128,007 57.90% ADDITIONAL RESOURCE PROVISION (LRC) 982,538 700,756 281,782 40.21% LEARNING RESOURCE CENTRE (PD) 0 0 0 0.00% ADDITIONAL RESOURCE PROVISION (EARLY YEARS) 365,840 358,320 7,520 2.10% ADDITIONAL RESOURCE PROVISION (ABLE AUTISTIC) 1,155,994 1,018,628 137,366 13.49% SPLD RESOURCE BASE 56,563 58,436 -1,873 -3.21% GRASSED & PLANTED GROUNDS AREA 358,256 363,604 -5,348 -1.47% INTERNAL FLOOR AREA 3,115,041 3,065,082 49,959 1.63% INTERNAL FLOOR AREA - PROPERTY ELEMENT 5,058,476 4,978,499 79,977 1.61% FLAT RATE PER SCHOOL 790,225 785,190 5,035 0.64% SMALL SCHOOL SALARY PROTECTION 801,716 733,775 67,941 9.26% NURSERY PROTECTION 476,269 491,922 -15,653 -3.18% NURSERY SCHOOLS WITH PLACES BELOW 52 44,460 43,550 910 2.09% SMALL SCHOOL PROTECTION 2,944,838 3,327,628 -382,790 -11.50% RATES 3,959,640 3,726,511 233,129 6.26% F.S.M. PROVISION 2,177,514 2,094,978 82,536 3.94% SWIMMING POOL 47,097 46,367 730 1.57% IF SPLIT SITE BEYOND 1/4 MILE 0 0 0 0.00% LUMP SUM (INCL. SCHOOL IMPROVEMENT) 1,002,261 1,006,608 -4,347 -0.43% PROTECTION FOR FALLING ROLLS 448,751 264,509 184,242 69.65% SALARY SAFEGUARDING 0 21,912 -21,912 -100.00% REORGANISATION 1,977,013 2,381,575 -404,562 -16.99% P.F.I. ALLOCATION 2,545,092 1,046,105 1,498,987 143.29% ADMISSIONS 19,042 15,062 3,980 26.42% APPEALS ON ADMISSIONS (LUMP SUM) 15,064 12,449 2,615 21.01% SHARED USE 337,502 366,012 -28,510 -7.79% TRANSPORT 9,538 12,762 -3,224 -25.26% NQT 1,096,210 968,866 127,344 13.14% TEACHER THRESHOLD (EXCLUDING LSC) 9,205,128 9,069,252 135,876 1.50% DELEGATED INSURANCE 67,045 54,492 12,553 23.04% ALLOCATIONS FROM CONTINGENCY 0 0 0 0.00% % NON-AWPU DEDUCTION -619,446 -587,090 -32,356 5.51% LSC ALLOCATION (INCLUDING TEACHER THRESHOLD) 21,940,136 21,744,391 195,745 0.90% MINIMUM FUNDING GUARANTEE 1,298,583 447,038 851,545 190.49%

MAINSTREAM TOTAL 259,461,314 251,596,677 7,864,637 3.13% 7,864,637 SUMMARY OF ALLOCATIONS SPECIAL 2008/09 2007/08 VARIATION % CHANGE

SECTION (A) AWPUS 2,958,451 2,887,716 70,735 2.45% SECTION (Aii) PER PUPIL LINE 58,842 57,261 1,581 2.76% PLACE-LED FUNDING 11,799,982 10,902,066 897,916 8.24% BOARDING PLACES 336,960 328,740 8,220 2.50% SEN OUTREACH 596,061 581,272 14,789 2.54% E.A.L. - SOCIAL DEPRIVATION 2,555 208 2,347 1128.37% POCKETS OF DEPRIVATION 54,621 0 54,621 100.00% INCLUSION ALLOCATION 66,297 64,800 1,497 2.31% GRASSED & PLANTED GROUNDS AREA 10,161 10,161 0 0.00% INTERNAL FLOOR AREA 124,061 119,892 4,169 3.48% INTERNAL FLOOR AREA - PROPERTY ELEMENT 203,509 196,093 7,416 3.78% FLAT RATE PER SCHOOL 50,640 51,667 -1,027 -1.99% SMALL SCHOOL SALARY PROTECTION 14,877 26,782 -11,905 -44.45% SCHOOLS WITH PLACES BELOW 80 82,761 126,623 -43,862 -34.64% RATES 2,588 2,487 101 4.06% F.S.M. PROVISION 87,210 94,606 -7,396 -7.82% LUMP SUM ALLOCATION (EQUIPMENT) 364,088 352,473 11,615 3.30% LUMP SUM (INCL. SCHOOL IMPROVEMENT) 45,680 46,427 -747 -1.61% SPLIT SITE 1/4 - 5 MILES 0 0 0 0.00% SPLIT SITE OVER 5 MILES 31,878 9,638 22,240 230.75% SWIMMING POOL 14,338 14,205 133 0.94% SHARED USE 4,315 4,315 0 0.00% SALARY SAFEGUARDING 0 8,096 -8,096 -100.00% REORGANISATION 0 200,000 -200,000 -100.00% P.F.I. ALLOCATION 0 0 0 0.00% NQT 6,862 10,047 -3,185 -31.70% TEACHER THRESHOLD 556,885 459,303 97,582 21.25% ALLOCATIONS FROM CONTINGENCY 0 0 0 0.00% MINIMUM FUNDING GUARANTEE 68,856 69,020 -164 -0.24%

TOTAL SPECIAL 17,542,478 16,623,898 918,580 5.53% 918,580 AGENDA ITEM 3b) SCHOOLS FORUM 3rd JULY 2008

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) HARNESSING TECHNOLOGY GRANT 2008-11

1. PURPOSE

1.1 To update the WSF on the finance issues relating to the new national ICT Harnessing Technology Grant (HTG).

1.2 To consider a model for devolving the grant in the period 2008-11.

2. CURRENT POSITION

2.1 The amounts for WCC in the period 2008-11 are as follows: -

Year £ 2008/09 2,183,290 2009/10 2,103,597 2010/11 2,050,099

2.2 Following the last WSF meeting discussions have been ongoing on the issues contained in the previous report. The issue of using a capital grant to fund ongoing connectivity costs still remains. Detailed discussions with the external auditors are ongoing but it is extremely unlikely that they will agree to the charging of these issues particularly the BT line rental to the capital grant.

2.3 Schools currently pay a contribution to a Fibre optic fixed link or ADSL Broadband connection via the Service Level Agreement based upon an amount per pupil, which is subject to a minimum charge. For example a school on the fibre optic link after the first year will pay £8.60 per pupil (£1,000 minimum charge).

2.4 A summary of the position is as follows: -

(a) 2008-11 Revenue

(i) 2008/09

• The funding of the majority of the revenue costs and developments for Broadband is possible by a combination of: - ¾ Standards Fund Grant carry forward from 2007/08; and ¾ The contributions made by schools via the SLA. • The funding of any remaining revenue costs can be resourced from the match funding of £617,969 from the previous Standards Fund Grant currently held within the centrally retained part of the DSG. • However this will have to be devolved to schools on a per pupil basis and recouped by a matching charge in order to be available to resource the revenue aspects. The actual amount required is currently being assessed. • In essence, schools will pay a higher per pupil charge but they will be given the grant to pay for the additional costs.

(i) 2009/10 and 2010/11

• The funding of the revenue costs and developments for Broadband will have to be resourced from the contributions made by schools via the SLA and the full amount of the previous Standards Fund Grant matched funding as detailed above.

(b) 2008-11 Capital

• The requirement from the total HTG is to devolve at least 75% to schools as specific capital grant. The remaining 25% of the HTG grant of can be centrally retained to support the Broadband capital costs. The detail is in the following table: -

100% 75% Devolved 25% Retained Year £ £ £ 2008/09 2,183,290 1,637,468 545,823 2009/10 2,103,597 1,577,697 525,899 2010/11 2,050,099 1,537,574 512,525

• It is estimated that retaining 25% in each year will be sufficient to cover the ongoing central capital requirements over the 3-year period. • The DCSF advise LA’s to devolve the 75% to schools as specific capital grant on the same basis as their allocation of grant to LA’s. • This was allocated to LA’s on specific % on pupil numbers, deprivation and sparsity over the 3-year period as detailed in the following table: -

Basis/Year 2008/09 2009/10 2010/11 Pupil numbers 67% 60% 60% Deprivation 5% 15% 20% Sparsity 28% 25% 20%

• It is recommended to follow this model using the above % in each year for pupil numbers (annual census data), deprivation (ACORN) and sparsity (lump sum). • Modelling of the proposed 2008/09 allocations is attached at Appendix A. • As the HTG is a specific capital grant there will be a need to issue specific guidance to schools on the devolved element, as it will have to be accounted for in the same way as Devolved Formula Capital. • Also as the Standards Fund Grant rules apply there will be a 17 month spend profile for the grant. Schools will need to plan to utilise the HTG possibly in advance of committing Devolved Formula Capital.

3. RECOMMENDATIONS

3.1 The WSF agrees during 2008-11 in supporting the ongoing revenue costs to: -

• Devolve the existing matched funding of £617,969 to schools on a per pupil basis as required; • Increase the Broadband charges to schools by the equivalent per pupil amount to recoup the budget.

3.2 The WSF agrees during 2008-11 for the HTG capital grant to: -

• Devolve 75% of the HTG to schools for 2008-11 on the above basis as specific capital grant; • Centrally retain 25% of the HTG for 2008-11 to support the ongoing capital costs.

Dave Thomson Education Improvement Adviser

Andy McHale Service Development Manager Resources

June 2008 COST CENTRE DCSF SCHOOL NAME LUMP SUM TOTAL FTE NOR FTE ACORN TOTAL £ £ £ £ 10051 3000 ABBERLEY PAROCHIAL PRIMARY 1,853 1,422 166 3,441 10054 2002 ALVECHURCH, CROWN MEADOW FIRST 1,853 3,413 300 5,566 10057 3012 ARELEY KINGS, ST BARTHOLOMEW'S C.E. PRIMARY 1,853 4,110 512 6,475 10058 2006 ASHTON-UNDER-HILL FIRST 1,853 1,195 223 3,271 10059 3300 ASTLEY C.E. PRIMARY 1,853 1,223 235 3,311 10071 2007 BADSEY FIRST 1,853 3,484 357 5,694 10072 3302 BARNT GREEN ST. ANDREW'S C.E. FIRST 1,853 2,816 146 4,815 10073 3001 BAYTON C.E. PRIMARY 1,853 1,109 204 3,166 10074 3002 BELBROUGHTON C.E. PRIMARY & NURSERY 1,853 2,076 191 4,120 10075 2008 BEOLEY FIRST 1,853 1,308 313 3,474 10077 3011 BEWDLEY, ST. ANNE'S C.E. PRIMARY 1,853 4,451 338 6,642 10079 3397 BEWDLEY PRIMARY 1,853 4,252 340 6,445 10080 3005 BLAKEDOWN C.E. PRIMARY 1,853 1,593 200 3,646 10086 3306 BREDON HANCOCK'S ENDOWED FIRST 1,853 1,920 212 3,985 10087 2012 BRETFORTON FIRST 1,853 882 349 3,084 10090 3008 BROADHEATH C.E. PRIMARY 1,853 2,048 258 4,159 10091 3308 BROADWAS C.E. PRIMARY 1,853 1,294 184 3,331 10092 2013 BROADWAY FIRST 1,853 1,209 388 3,450 10093 3309 BROADWAY, ST. MARY'S CATHOLIC PRIMARY 1,853 1,109 358 3,320 10096 2015 BROMSGROVE, CATSHILL FIRST SCHOOL & NURSERY 1,853 3,157 448 5,458 10097 2016 BROMSGROVE, CHARFORD FIRST 1,853 5,177 413 7,443 10098 2017 BROMSGROVE, FINSTALL FIRST 1,853 4,267 235 6,355 10099 2018 BROMSGROVE, LICKEY END FIRST 1,853 2,062 225 4,140 10100 2019 BROMSGROVE, MEADOWS FIRST 1,853 4,963 349 7,165 10101 2020 BROMSGROVE, MILLFIELDS FIRST 1,853 2,972 349 5,174 10102 3310 BROMSGROVE, ST.PETER'S CATHOLIC FIRST 1,853 4,011 362 6,226 10103 2021 BROMSGROVE, SIDEMOOR FIRST & NURSERY 1,853 3,157 409 5,419 10104 2901 RUBERY, LICKEY HILLS PRIMARY 1,853 6,144 268 8,265 10105 2022 BROMSGROVE, BLACKWELL FIRST 1,853 1,308 179 3,340 10121 3014 CALLOW END C.E. PRIMARY 1,853 1,124 262 3,239 10124 3017 CASTLEMORTON C.E. PRIMARY 1,853 1,308 231 3,392 10126 3330 CHADDESLEY CORBETT ENDOWED PRIMARY 1,853 2,716 234 4,803 10127 3018 CHURCH LENCH C.E. FIRST 1,853 796 174 2,823 10128 3019 CLAINES C.E. PRIMARY 1,853 2,944 263 5,060 10129 3020 CLEEVE PRIOR C.E. FIRST 1,853 740 283 2,876 10131 3022 CLENT PAROCHIAL PRIMARY 1,853 1,564 183 3,600 10133 2032 CLIFTON-UPON-TEME PRIMARY 1,853 1,280 194 3,327 10138 3016 COOKLEY SEBRIGHT PRIMARY 1,853 3,129 357 5,339 10140 3027 CROPTHORNE-WITH-CHARLTON C.E. FIRST 1,853 1,209 246 3,308 10141 3028 CROWLE C.E. FIRST 1,853 1,024 131 3,008 10142 3316 CUTNALL GREEN C.E. FIRST 1,853 839 283 2,975 10151 3029 DEFFORD-CUM-BESFORD C.E. FIRST 1,853 597 194 2,644 10153 2034 DODFORD FIRST 1,853 853 237 2,943 10155 2035 DROITWICH, WESTLANDS FIRST 1,853 3,456 555 5,864 10156 2036 DROITWICH, CHAWSON COMMUNITY FIRST 1,853 6,215 394 8,462 10157 3317 DROITWICH, ST. JOSEPH'S CATHOLIC PRIMARY 1,853 3,157 307 5,317 COST CENTRE DCSF SCHOOL NAME LUMP SUM TOTAL FTE NOR FTE ACORN TOTAL £ £ £ £ 10158 3318 DROITWICH, ST.PETER'S C.E. FIRST 1,853 5,788 291 7,932 10176 3038 ECKINGTON C.E. FIRST 1,853 1,081 183 3,117 10177 3039 ELDERSFIELD LAWN C.E. PRIMARY 1,853 1,365 183 3,401 10178 3040 ELMLEY CASTLE C.E. FIRST 1,853 1,209 191 3,253 10179 3041 EVESHAM, BENGEWORTH C.E. FIRST 1,853 4,793 382 7,028 10180 3042 EVESHAM, ST RICHARD'S C.E.FIRST 1,853 5,859 416 8,128 10181 3043 EVESHAM, ST.ANDREW'S C.E.FIRST 1,853 1,963 442 4,258 10182 2041 EVESHAM, SWAN LANE FIRST 1,853 4,067 460 6,380 10183 3322 EVESHAM, ST. MARY'S CATHOLIC PRIMARY 1,853 2,489 319 4,661 10200 3010 FAR FOREST LEA MEMORIAL C.E. PRIMARY 1,853 2,475 239 4,567 10201 2047 FAIRFIELD FIRST 1,853 1,422 266 3,541 10203 3324 FLADBURY C.E. FIRST 1,853 1,223 238 3,314 10204 5201 FLYFORD FLAVELL FIRST 1,853 1,579 161 3,593 10224 3328 GREAT WITLEY C.E. PRIMARY 1,853 1,934 169 3,956 10225 3048 GRIMLEY & HOLT C.E. PRIMARY 1,853 996 235 3,084 10241 2055 HAGLEY PRIMARY 1,853 8,363 162 10,378 10242 3329 HALLOW C.E. PRIMARY 1,853 2,759 248 4,860 10243 3049 HANBURY C.E. FIRST 1,853 1,493 230 3,576 10245 3051 HANLEY SWAN ST. GABRIEL'S WITH ST. MARY'S C.E. 1,853 1,479 205 3,537 10247 3053 HARVINGTON C.E. FIRST 1,853 2,332 318 4,503 10248 3013 HARTLEBURY C.E. PRIMARY 1,853 1,948 298 4,099 10276 3056 HIMBLETON C.E. FIRST 1,853 796 173 2,822 10277 3057 HINDLIP C.E. FIRST 1,853 1,323 238 3,414 10280 2078 HONEYBOURNE FIRST 1,853 1,422 343 3,618 10282 2915 HOLLYWOOD, THE COPPICE PRIMARY 1,853 5,902 333 8,088 10291 2079 INKBERROW FIRST 1,853 1,280 213 3,346 10296 2080 KEMPSEY PRIMARY 1,853 3,527 276 5,656 10307 3393 KIDDERMINSTER, ST. AMBROSE CATHOLIC PRIMARY 1,853 2,859 409 5,121 10317 2905 KIDDERMINSTER, BIRCHEN COPPICE PRIMARY 1,853 3,456 616 5,925 10318 2907 KIDDERMINSTER, COMBERTON PRIMARY 1,853 4,935 449 7,237 10319 2908 KIDDERMINSTER, FOLEY PARK COMMUNITY PRIMARY 1,853 2,645 532 5,030 10320 2910 KIDDERMINSTER, FRANCHE COMMUNITY PRIMARY 1,853 8,050 416 10,319 10321 2911 KIDDERMINSTER, OFFMORE PRIMARY 1,853 6,101 394 8,348 10322 2912 KIDDERMINSTER, HERONSWOOD PRIMARY 1,853 4,537 390 6,780 10323 3021 KIDDERMINSTER, ST CATHERINE'S C.E. PRIMARY 1,853 4,039 436 6,328 10324 3023 KIDDERMINSTER, ST. GEORGE'S C.E. PRIMARY SCHOOL & NURSERY 1,853 3,228 474 5,555 10325 3024 KIDDERMINSTER, ST. JOHN'S C.E. PRIMARY 1,853 5,888 419 8,160 10326 3026 KIDDERMINSTER, ST. OSWALD'S PRIMARY 1,853 3,399 483 5,735 10327 3331 KIDDERMINSTER, ST. MARY'S C.E. PRIMARY 1,853 2,048 566 4,467 10328 3369 KIDDERMINSTER, SUTTON PARK COMMUNITY PRIMARY 1,853 3,598 479 5,930 10342 2914 LEIGH & BRANSFORD PRIMARY 1,853 1,180 222 3,255 10349 3350 LINDRIDGE ST. LAWRENCE'S C.E. PRIMARY 1,853 1,166 214 3,233 10351 3072 THE LITTLETONS C.E. FIRST 1,853 1,963 324 4,140 10353 3352 LONGDON ST. MARY'S C.E. PRIMARY 1,853 896 211 2,960 10370 3210 MALVERN, NORTHLEIGH C.E. PRIMARY 1,853 4,181 264 6,298 10372 3353 MADRESFIELD C.E. PRIMARY 1,853 1,493 249 3,595 COST CENTRE DCSF SCHOOL NAME LUMP SUM TOTAL FTE NOR FTE ACORN TOTAL £ £ £ £ 10374 2105 GREAT MALVERN PRIMARY 1,853 4,764 508 7,125 10375 2106 MALVERN HILLS PRIMARY 1,853 516 539 2,908 10376 3354 MALVERN, ST. MATTHIAS C.E. PRIMARY 1,853 2,674 413 4,940 10377 2204 MALVERN, SOMERS PARK PRIMARY 1,853 6,016 375 8,244 10380 3357 MALVERN PARISH C.E. PRIMARY 1,853 2,901 297 5,051 10381 3358 MALVERN, ST. JOSEPH'S CATHOLIC PRIMARY 1,853 2,148 270 4,271 10384 3359 MALVERN WELLS C.E. PRIMARY 1,853 1,522 186 3,561 10385 3360 WEST MALVERN ST JAMES' C.E. PRIMARY 1,853 1,237 201 3,291 10386 3074 MALVERN, WYCHE C.E. PRIMARY 1,853 1,948 175 3,976 10387 3400 MALVERN, THE GROVE PRIMARY 1,853 4,309 478 6,640 10388 3077 MARTLEY C.E. PRIMARY 1,853 1,906 246 4,005 10403 3081 NORTON JUXTA KEMPSEY C.E. FIRST 1,853 2,233 211 4,297 10411 3082 OFFENHAM C.E. FIRST 1,853 1,365 326 3,544 10412 3365 OMBERSLEY ENDOWED FIRST 1,853 1,152 308 3,313 10414 3084 OVERBURY C.E. FIRST 1,853 740 183 2,776 10421 2118 PEBWORTH FIRST 1,853 825 242 2,920 10424 3085 PENDOCK C.E. PRIMARY 1,853 384 207 2,444 10426 2119 PERSHORE, ABBEY PARK FIRST & NURSERY 1,853 1,906 388 4,147 10427 2121 PERSHORE, CHERRY ORCHARD FIRST 1,853 1,493 370 3,716 10428 3368 PERSHORE, HOLY REDEEMER CATHOLIC PRIMARY 1,853 1,735 285 3,873 10430 3088 PINVIN C.E. FIRST 1,853 1,166 291 3,310 10431 3089 POWICK C.E. PRIMARY 1,853 2,674 217 4,744 10442 2127 REDDITCH, ASTWOOD BANK FIRST 1,853 3,897 274 6,024 10443 2128 REDDITCH, BATCHLEY FIRST 1,853 3,143 571 5,567 10445 2130 REDDITCH, THE HARRY TAYLOR FIRST 1,853 3,200 408 5,461 10446 3091 REDDITCH, FECKENHAM C.E. FIRST 1,853 1,522 249 3,624 10447 2131 REDDITCH, HOLYOAKES FIELD FIRST 1,853 2,759 482 5,094 10451 2192 REDDITCH, MOON'S MOAT FIRST 1,853 2,873 563 5,289 10452 5200 REDDITCH, OUR LADY OF MOUNT CARMEL CATHOLIC FIRST 1,853 4,195 344 6,392 10453 2141 REDDITCH, ROMAN WAY FIRST 1,853 2,901 527 5,281 10454 3092 REDDITCH, ST. GEORGE'S C.E. FIRST 1,853 3,172 553 5,578 10456 3093 REDDITCH, ST. LUKE'S C.E. FIRST 1,853 1,906 444 4,203 10457 5202 REDDITCH, ST. THOMAS MORE CATHOLIC FIRST 1,853 2,574 536 4,963 10458 3094 REDDITCH, ST. STEPHEN'S C.E. FIRST 1,853 2,148 504 4,505 10459 2134 REDDITCH, THE VAYNOR FIRST 1,853 5,447 331 7,631 10460 2135 REDDITCH, WEBHEATH FIRST 1,853 4,110 295 6,258 10461 2136 REDDITCH, TENACRES FIRST 1,853 3,570 471 5,894 10462 2137 REDDITCH, WOODROW FIRST 1,853 3,115 589 5,557 10464 3398 REDDITCH, ABBEYWOOD FIRST 1,853 2,133 541 4,527 10466 2920 REDDITCH, OAK HILL FIRST 1,853 6,315 502 8,670 10467 2919 REDDITCH, MATCHBOROUGH FIRST 1,853 4,096 523 6,472 10471 3097 ROMSLEY, ST. KENELM'S C.E. PRIMARY 1,853 2,247 238 4,338 10476 3098 RUSHWICK C.E. PRIMARY 1,853 1,764 271 3,888 10477 2921 RUBERY, HOLYWELL PRIMARY & NURSERY 1,853 6,073 392 8,318 10492 3099 SEDGEBERROW C.E. FIRST 1,853 2,148 232 4,233 10497 2147 STOKE PRIOR FIRST 1,853 1,792 302 3,947 COST CENTRE DCSF SCHOOL NAME LUMP SUM TOTAL FTE NOR FTE ACORN TOTAL £ £ £ £ 10502 2903 STOURPORT-ON-SEVERN, BURLISH PARK PRIMARY 1,853 6,130 384 8,367 10504 3380 STOURPORT-ON-SEVERN, ST. WULSTAN'S CATHOLIC 1,853 2,859 308 5,020 10505 2904 STOURPORT-ON-SEVERN, LICKHILL COMMUNITY PRIMARY 1,853 2,475 340 4,668 10506 2902 STOURPORT-ON-SEVERN PRIMARY 1,853 4,039 376 6,268 10508 2153 SUCKLEY PRIMARY 1,853 683 152 2,688 10510 3381 SYTCHAMPTON ENDOWED FIRST 1,853 1,650 176 3,679 10521 3382 TARDEBIGGE C.E. FIRST 1,853 1,963 317 4,133 10523 3104 TENBURY C.E. PRIMARY 1,853 3,691 374 5,918 10524 3105 TIBBERTON C.E. FIRST 1,853 811 215 2,879 10530 3109 UPPER ARLEY C.E. PRIMARY 1,853 1,323 324 3,500 10532 3107 UPTON-UPON-SEVERN C.E. PRIMARY 1,853 2,532 301 4,686 10533 3108 UPTON SNODSBURY C.E. FIRST 1,853 782 178 2,813 10542 2156 WELLAND PRIMARY 1,853 1,806 220 3,879 10548 3110 WHITTINGTON C.E. PRIMARY 1,853 2,873 298 5,024 10550 3015 WILDEN ALL SAINTS C.E. PRIMARY 1,853 2,859 382 5,094 10552 3332 WOLVERLEY SEBRIGHT PRIMARY 1,853 1,621 376 3,850 10554 2161 WORCESTER, CHERRY ORCHARD PRIMARY 1,853 8,747 311 10,911 10556 2162 WORCESTER, CRANHAM PRIMARY 1,853 5,120 530 7,503 10557 2163 WORCESTER, DINES GREEN PRIMARY 1,853 2,546 593 4,992 10560 3394 WORCESTER, THE FAIRFIELD COMMUNITY PRIMARY 1,853 2,404 595 4,852 10561 2167 WORCESTER, GORSE HILL COMMUNITY PRIMARY 1,853 3,598 608 6,059 10564 3401 WORCESTER, NORTHWICK MANOR PRIMARY 1,081 5,118 167 6,366 10565 2178 WORCESTER, NORTHWICK MANOR JUNIOR 772 2,057 125 2,954 10566 2171 WORCESTER, NORTHWICK MANOR INFANTS' 772 1,600 114 2,486 10567 2172 WORCESTER, NUNNERY WOOD PRIMARY 1,853 4,224 372 6,449 10568 3387 WORCESTER, OUR LADY QUEEN OF PEACE CATHOLIC 1,853 2,788 374 5,015 10569 2173 WORCESTER, PERDISWELL PRIMARY 1,853 5,646 368 7,867 10570 2200 WORCESTER, PITMASTON PRIMARY 1,853 8,491 337 10,681 10572 3114 WORCESTER, ST. BARNABAS C.E. PRIMARY 1,853 5,845 487 8,185 10573 3395 WORCESTER, PERRY WOOD PRIMARY & NURSERY 1,853 6,485 513 8,851 10574 3116 WORCESTER, RED HILL C.E. PRIMARY 1,853 3,868 304 6,025 10577 3388 WORCESTER, ST. CLEMENTS C.E. PRIMARY 1,853 2,674 432 4,959 10578 3389 WORCESTER, ST. GEORGE'S C.E. PRIMARY 1,853 2,830 391 5,074 10579 3390 WORCESTER, ST. GEORGE'S CATHOLIC PRIMARY 1,853 2,987 295 5,135 10581 3391 WORCESTER, ST. JOSEPH'S CATHOLIC PRIMARY 1,853 2,901 387 5,141 10582 2179 WORCESTER, STANLEY ROAD PRIMARY 1,853 3,584 432 5,869 10584 3399 WORCESTER, WARNDON PRIMARY 1,853 5,803 521 8,177 10587 2202 WORCESTER, OLDBURY PARK PRIMARY 1,853 5,703 355 7,911 10589 2918 WORCESTER, THE LYPPARD GRANGE PRIMARY 1,853 4,309 285 6,447 10592 2187 WYCHBOLD FIRST & NURSERY 1,853 981 348 3,182 10593 2188 WYTHALL, MEADOW GREEN PRIMARY 1,853 4,195 277 6,325 10601 3208 DRAKES BROUGHTON, ST. BARNABAS C.E. F&M 1,853 5,063 250 7,166 10604 2906 PERSHORE, ABBEY PARK MIDDLE 1,853 3,044 370 5,267 10605 3205 PINVIN, ST. NICHOLAS' C.E. MIDDLE 1,853 4,466 212 6,531 10606 2197 RUBERY, BEACONSIDE PRIMARY & NURSERY 1,853 2,688 354 4,895 10621 4575 ALVECHURCH C.E. MIDDLE 1,853 5,077 236 7,166 COST CENTRE DCSF SCHOOL NAME LUMP SUM TOTAL FTE NOR FTE ACORN TOTAL £ £ £ £ 10625 4400 BREDON HILL MIDDLE 1,853 6,329 228 8,410 10626 4401 BROMSGROVE, ASTON FIELDS MIDDLE 1,853 8,434 324 10,611 10627 4402 BROMSGROVE, CATSHILL MIDDLE 1,853 5,305 383 7,541 10628 5404 BROMSGROVE, ST JOHN'S C.E. FOUNDATION MIDDLE 1,853 8,277 312 10,442 10629 4403 BROMSGROVE, PARKSIDE MIDDLE 1,853 6,073 389 8,315 10634 2916 DROITWICH, WESTACRE MIDDLE 1,853 5,049 405 7,307 10635 2917 DROITWICH, WITTON MIDDLE 1,853 7,638 331 9,822 10638 4408 EVESHAM, BLACKMINSTER MIDDLE 1,853 4,722 342 6,917 10639 4409 EVESHAM, SIMON DE MONTFORT MIDDLE 1,853 6,940 392 9,185 10640 4576 EVESHAM, ST. EGWIN'S C.E. MIDDLE 1,853 4,850 407 7,110 10656 4418 REDDITCH, BIRCHENSALE MIDDLE 1,853 4,935 490 7,278 10660 5401 REDDITCH, ST. BEDE'S CATHOLIC MIDDLE 1,853 9,273 394 11,520 10663 4422 REDDITCH, RIDGEWAY MIDDLE 1,853 6,514 305 8,672 10664 4579 REDDITCH, WALKWOOD C.E. MIDDLE 1,853 10,368 342 12,563 10665 4427 REDDITCH, CHURCH HILL MIDDLE 1,853 3,996 516 6,365 10666 4436 REDDITCH, WOODFIELD MIDDLE 1,853 8,348 501 10,702 10667 4583 REDDITCH, IPSLEY C.E. MIDDLE 1,853 8,547 492 10,892 10732 4001 THE BEWDLEY SCHOOL & SIXTH FORM CENTRE 1,853 13,696 325 15,874 10734 4002 BROMSGROVE, NORTH BROMSGROVE HIGH 1,853 13,255 360 15,468 10735 4003 BROMSGROVE, SOUTH BROMSGROVE COMMUNITY HIGH 1,853 18,531 309 20,693 10741 4005 DROITWICH SPA HIGH 1,853 19,783 370 22,006 10746 4006 EVESHAM HIGH 1,853 12,928 392 15,173 10747 5403 EVESHAM, PRINCE HENRY'S HIGH 1,853 18,033 304 20,190 10756 4800 HAGLEY CATHOLIC HIGH 1,853 14,592 343 16,788 10757 4500 HANLEY CASTLE HIGH 1,853 12,786 256 14,895 10758 4010 HAYBRIDGE HIGH SCHOOL & SIXTH FORM 1,853 16,668 193 18,714 10776 4017 HOLLYWOOD, WOODRUSH COMMUNITY HIGH - SPECIALIST TECHNOLOGY COLLEGE 1,853 14,094 367 16,314 10783 4007 KIDDERMINSTER, BAXTER COLLEGE 1,853 14,862 492 17,207 10784 4501 KIDDERMINSTER, KING CHARLES I 1,853 19,783 391 22,027 10801 4028 MALVERN, THE CHASE TECHNOLOGY COLLEGE 1,853 22,769 321 24,943 10802 4801 MALVERN, DYSON PERRINS C.E. HIGH 1,853 13,781 325 15,959 10806 4435 MARTLEY, THE CHANTRY HIGH 1,853 9,941 220 12,014 10811 4030 PERSHORE HIGH 1,853 17,052 269 19,174 10816 4034 REDDITCH, ARROW VALE COMMUNITY HIGH - SPORTS COLLEGE 1,853 10,411 489 12,753 10818 5400 REDDITCH, ST AUGUSTINE'S CATHOLIC HIGH 1,853 12,259 355 14,467 10822 4437 REDDITCH, TRINITY HIGH SCHOOL & SIXTH FORM CENTRE 1,853 12,530 497 14,880 10823 4438 REDDITCH, KINGSLEY COLLEGE 1,853 15,118 375 17,346 10830 4004 STOURPORT HIGH SCHOOL & SIXTH FORM CENTRE 1,853 18,560 380 20,793 10833 4041 TENBURY HIGH 1,853 6,044 330 8,227 10839 4044 WASELEY HILLS HIGH SCHOOL & SIXTH FORM CENTRE 1,853 13,781 360 15,994 10843 4503 WOLVERLEY C.E. SECONDARY 1,853 13,824 422 16,099 10846 4754 WORCESTER, BISHOP PEROWNE C.E. COLLEGE 1,853 14,834 377 17,064 10847 5402 WORCESTER, BLESSED EDWARD OLDCORNE CATHOLIC COLLEGE 1,853 14,976 328 17,157 10851 4434 WORCESTER, NUNNERY WOOD HIGH 1,853 19,171 381 21,405 10856 4432 WORCESTER, CHRISTOPHER WHITEHEAD HIGH 1,853 15,715 410 17,978 10857 4431 WORCESTER, ELGAR TECHNOLOGY COLLEGE 1,853 10,837 508 13,198 COST CENTRE DCSF SCHOOL NAME LUMP SUM TOTAL FTE NOR FTE ACORN TOTAL £ £ £ £ 10903 7015 BROMSGROVE, CHADSGROVE 1,853 1,687 417 3,957 10905 7001 BROMSGROVE, RIGBY HALL 1,853 1,428 453 3,734 10929 7005 KIDDERMINSTER, BLAKEBROOK 1,853 1,077 343 3,273 10944 7023 THE KINGFISHER SCHOOL 1,853 711 487 3,051 10946 7009 REDDITCH, PITCHEROAK 1,853 1,816 452 4,121 10951 7010 KIDDERMINSTER, STOURMINSTER 1,853 1,749 479 4,081 10956 7011 EVESHAM, THE VALE OF EVESHAM 1,853 1,971 377 4,201 10958 7025 FORT ROYAL COMMUNITY PRIMARY 1,853 2,052 418 4,323 10959 7024 REGENCY HIGH 1,853 1,977 458 4,288 10960 7022 RIVERSIDES 1,853 839 533 3,225 24057 1113 HABBERLEY PRU 1,853 100 0 1,953 24058 1111 KIDDERMINSTER PRU 1,853 398 0 2,251 24059 1112 PHOENIX PRU 1,853 85 0 1,938 24060 1106 HOLYOAKES FIELD PRU 1,853 242 0 2,095 24061 1105 IPSLEY PRU 1,853 128 0 1,981 24062 1104 ST MARY'S PRU 1,853 512 0 2,365 24063 1118 MARTLEY PRU 1,853 256 0 2,109 24064 1101 OAKFIELD PRU 1,853 526 0 2,379 24065 1103 ST JOHN'S PRU 1,853 185 0 2,038

0 NURS 0 0 0 0 180 PRI 330,606 515,616 59,252 905,474 1 F&M 1,853 5,063 250 7,166 4 MDP 7,412 20,197 1,318 28,927 16 MDS 29,648 107,988 6,053 143,689 7 SEC 12,971 91,519 2,554 107,044 22 SECvi 40,766 339,095 7,895 387,756 10 SPE 18,530 15,308 4,417 38,255 9 PRU 16,677 2,432 0 19,109

249 TOTAL 458,463 1,097,217 81,739 1,637,419

BUDGET 458,491 1,097,104 81,873 1,637,468

UNDER/(OVER) 28 -113 134 49 AGENDA ITEM 5a) SCHOOLS FORUM 3rd JULY 2008

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) SCHOOL BALANCES 2007/08

1. Overall Position

• School balances have increased overall by £2.5 million to £16.5 million in 2007/08. This is equivalent to 5.39% of total resources (i.e. Formula Budget, Standards Fund Grant, School Standards Grant, Intervention Funding), an increase from 4.85% in 2006/07.

• The DCSF recommends that school balances in the primary and special sector should be less than 8% of total resources and in the secondary sector 5%. School balances by phase of school were within these guidelines. Average balances have increased across all the phases, primary school balances have increased from 5.29% to 6.04%, secondary schools from 4.47% to 4.78% and special schools from 5.3% to 6.35%. Some of this is due to the re-organising schools.

• Within the balances there is considerable movement up (£7.6m) and down (£5.1m), some of which is due to the re-organising schools. The overall position and by schools is detailed in the attached Appendix A.

• The comparative analysis between the two years 2006/07 and 2007/08 is somewhat skewed because of the unusually large number of opening and closing schools as a result of re-organisation.

2. Schools In Deficit

• There were fewer schools ending the year in deficit, 28 schools compared with 40 schools last year. 20 of these schools were primary (26 last year), 5 secondary (11 last year) and 3 special (3 last year).

• The largest deficit is £177,038.

• The Schools Finance Team continues to work closely with colleagues in Children’s Services’ to assist schools in deficit and to draw up a realistic recovery plan, aimed at a school balancing their budget within 2-3 years. A new pro-forma has been introduced to improve this process and aid deficit budget monitoring. Schools have to provide reasons for the deficit and details of how and when they will recover their deficit before it is considered for approval.

3. Schools With “Excessive” Surplus Balances

• WCC has formally introduced a scheme for managing surplus balances in line with DCSF requirements. The same scheme had operated previously on a trial basis for two years. It applies to individual schools with surplus balances in excess of 8% of the total resources available (nursery, primary and special) and 5% for secondary schools. In recognition that there are a large number of relatively small primary schools in Worcestershire for which 8% carry-forward would be insufficient, they are allowed up to 8% or the equivalent to the cost of one full time teacher at the top of the basic scale, approximately £36k at present.

• Schools in excess of these limits and that are not undergoing formal re- organisation will be challenged and required to complete a pro-forma analysing how they intend to spend their balances. 68 schools will be asked to complete a pro-forma for 2007/08 (49 primary, 17 secondary, 2 special) of which 43 were also challenged last year (29 primary, 13 secondary, 1 special). 49 schools in total were asked to complete a pro-forma for 2006/07 (34 primary, 14 secondary, 1 special). The draft proforma is attached for information at Appendix B.

Sue Howell Principal Schools Finance Officer June 2008

SCHOOL BUDGET & CARRY FORWARD SUMMARY APPENDIX A Worcestershire County Council

Budget 2006/07 2007/08

£ £ Primary 116,701,707 125,760,863 Secondary 155,316,422 162,288,851 272,018,129 288,049,714 Special 16,487,080 17,957,029 288,505,209 306,006,743

Carry Forward Carry Forward Range Primary Secondary Special 06/07 07/08 06/07 07/08 06/07 07/08 <£0 26 20 11 5 3 3 £0<-£25,000 62 75 1 18 1 1 £25,001-£50,000 59 61 3 4 1 1 £50,001-£100,000 39 43 15 7 4 3 £100,001-£200,000 8 16 14 11 2 4 £200,001-300,000 0 1 5 9 0 0 >£300,000 0 0 8 8 1 1

Total 194 216 57 62 12 13

Average Balance 31,797 35,176 121,849 125,087 72,815 87,657 Lowest Balance (66,525) (152,837) (349,481) (177,038) (25,231) (70,652) Highest Balance 199,123 217,630 658,607 642,705 332,736 403,466 Total Value of deficits (509,531) (535,302) (911,107) (411,106) (48,522) (125,161) Schools in Deficit in Current & Previous Year 11 11 7 5 2 1 Schools' Carry-forward analysis 2006/07 - 2007/08 APPENDIX A Total Resources 2006/07 CFWD inc Total Resources 2007/08 CFWD inc Movement Key School 2006/07 * interest 2007/08 * interest £ £ % £ £ % £ £ NURSERY & PRIMARY SCHOOLS 1 Reductions Increases EVESHAM NURSERY SCHOOL 175,879 15,122 8.60 172,229 (6,790) (3.94) (21,912) ABBERLEY PAROCHIAL PRIMARY 310,930 45,457 14.62 321,004 68,974 21.49 23,517 P ALVECHURCH, CROWN MEADOW FIRST 704,083 61,735 8.77 714,083 33,905 4.75 (27,830) C ARELEY COMMON FIRST 309,683 10,091 3.26 187,454 0 - (10,091) C ARELEY KINGS, THE WINDMILL FIRST 638,225 23,282 3.65 259,028 0 - (23,282) O ST BARTHOLOMEW'S CE PRIMARY 648,822 (26,051) (4.02) (26,051) ASHTON-UNDER-HILL FIRST 276,800 39,894 14.41 323,424 61,238 18.93 21,344 ASTLEY C.E. PRIMARY 294,290 32,038 10.89 324,001 44,996 13.89 12,958 BADSEY FIRST 639,635 107,972 16.88 671,395 77,595 11.56 (30,377) BARNT GREEN ST. ANDREW'S C.E. FIRST 514,144 (3,019) (0.59) 520,187 (37,703) (7.25) (34,684) BAYTON C.E. PRIMARY 290,134 25,682 8.85 318,179 24,437 7.68 (1,245) BELBROUGHTON C.E. PRIMARY & NURSERY 493,534 48,240 9.77 512,257 47,125 9.20 (1,115) BEOLEY FIRST 295,550 22,173 7.50 326,603 24,158 7.40 1,985 C BEWDLEY, ST. ANNE'S C.E. FIRST 613,334 (27,309) (4.45) 308,940 0 - 27,309 O BEWDLEY, ST ANNE'S CE PRIMARY 582,481 (2,596) (0.45) (2,596) C BEWDLEY, WRIBBENHALL FIRST 719,385 11,307 1.57 313,364 0 - (11,307) O BEWDLEY PRIMARY 580,423 76,345 13.15 76,345 BLAKEDOWN C.E. PRIMARY 360,552 16,231 4.50 387,339 18,199 4.70 1,968 BREDON HANCOCK'S ENDOWED FIRST 432,269 34,939 8.08 464,149 45,278 9.76 10,339 BRETFORTON FIRST 260,321 64,011 24.59 265,537 42,099 15.85 (21,912) BROADHEATH C.E. PRIMARY 414,460 6,277 1.51 436,575 14,823 3.40 8,546 BROADWAS C.E. PRIMARY 301,430 20,052 6.65 349,073 17,651 5.06 (2,401) BROADWAY FIRST 342,817 27,875 8.13 334,795 22,539 6.73 (5,336) BROADWAY, ST. MARY'S CATHOLIC PRIMARY 252,694 (16,212) (6.42) 266,953 (21,127) (7.91) (4,915) BROMSGROVE, CATSHILL FIRST SCHOOL & NURSERY 779,463 28,840 3.70 785,737 29,505 3.76 665 BROMSGROVE, CHARFORD FIRST 1,093,068 55,350 5.06 1,102,166 32,505 2.95 (22,845) BROMSGROVE, FINSTALL FIRST 794,923 21,054 2.65 846,150 58,324 6.89 37,270 BROMSGROVE, LICKEY END FIRST 422,169 20,115 4.76 442,368 41,060 9.28 20,945 P BROMSGROVE, MEADOWS FIRST 1,136,843 57,142 5.03 1,143,825 53,637 4.69 (3,505) BROMSGROVE, MILLFIELDS FIRST 578,267 45,235 7.82 650,186 43,621 6.71 (1,614) BROMSGROVE, ST.PETER'S CATHOLIC FIRST 755,867 58,050 7.68 793,901 109,343 13.77 51,293 P BROMSGROVE, SIDEMOOR FIRST & NURSERY 624,429 59,805 9.58 794,832 68,386 8.60 8,581 RUBERY, LICKEY HILLS PRIMARY 1,273,144 82,692 6.50 1,313,505 101,718 7.74 19,026 BROMSGROVE, BLACKWELL FIRST 323,315 (7,287) (2.25) 324,187 (14,069) (4.34) (6,782) CALLOW END C.E. PRIMARY 272,800 61,381 22.50 290,748 52,105 17.92 (9,276) CASTLEMORTON C.E. PRIMARY 320,420 1,020 0.32 352,352 19,512 5.54 18,492 C CHADDESLEY CORBETT ENDOWED FIRST 478,389 30,961 6.47 214,680 0 - (30,961) O CHADDESLEY CORBETT ENDOWED PRIMARY 393,981 22,285 5.66 22,285 CHURCH LENCH C.E. FIRST 276,096 50,992 18.47 256,266 49,423 19.29 (1,569)

03/07/2008 wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-5a-Appendix-A.xls Analysis Schools' Carry-forward analysis 2006/07 - 2007/08 APPENDIX A Total Resources 2006/07 CFWD inc Total Resources 2007/08 CFWD inc Movement Key School 2006/07 * interest 2007/08 * interest CLAINES C.E. PRIMARY 569,773 59,444 10.43 588,591 34,016 5.78 (25,428) CLEEVE PRIOR C.E. FIRST 251,692 56,097 22.29 265,002 56,174 21.20 77 CLENT PAROCHIAL PRIMARY 338,923 6,123 1.81 371,891 19,894 5.35 13,771 CLIFTON-UPON-TEME PRIMARY 329,638 51,603 15.65 329,256 39,110 11.88 (12,493) C COOKLEY SEBRIGHT ENDOWED FIRST 572,211 (14,584) (2.55) 311,995 0 - 14,584 O COOKLEY SEBRIGHT ENDOWED PRIMARY 426,559 36,657 8.59 36,657 CROPTHORNE-WITH-CHARLTON C.E. FIRST 286,237 17,913 6.26 313,531 8,502 2.71 (9,411) CROWLE C.E. FIRST 277,133 31,765 11.46 280,026 27,134 9.69 (4,631) CUTNALL GREEN C.E. FIRST 272,628 10,570 3.88 272,660 18,747 6.88 8,177 DEFFORD-CUM-BESFORD C.E. FIRST 222,308 55,280 24.87 226,163 60,563 26.78 5,283 DODFORD FIRST 217,930 28,528 13.09 253,040 34,817 13.76 6,289 DROITWICH, WESTLANDS FIRST 1,018,359 132,846 13.05 881,367 45,925 5.21 (86,921) DROITWICH, CHAWSON COMMUNITY FIRST 1,114,573 89,335 8.02 1,191,048 136,592 11.47 47,257 DROITWICH, ST. JOSEPH'S CATHOLIC PRIMARY 631,651 34,291 5.43 639,123 1,602 0.25 (32,689) DROITWICH, ST.PETER'S C.E. FIRST 1,124,968 (27,545) (2.45) 1,129,623 (1,940) (0.17) 25,605 ECKINGTON C.E. FIRST 289,194 16,840 5.82 307,211 41,881 13.63 25,041 ELDERSFIELD LAWN C.E. PRIMARY 284,365 30,789 10.83 322,406 39,436 12.23 8,647 ELMLEY CASTLE C.E. FIRST 299,174 29,302 9.79 324,599 52,876 16.29 23,574 EVESHAM, BENGEWORTH C.E. FIRST 908,521 62,522 6.88 921,335 44,638 4.84 (17,884) EVESHAM, ST RICHARD'S C.E.FIRST 1,182,727 (37,573) (3.18) 1,222,894 13,067 1.07 50,640 EVESHAM, ST.ANDREW'S C.E.FIRST 462,361 50,063 10.83 503,208 64,811 12.88 14,748 EVESHAM, SWAN LANE FIRST 821,553 36,303 4.42 862,199 69,840 8.10 33,537 EVESHAM, ST. MARY'S CATHOLIC PRIMARY 445,950 (5,611) (1.26) 499,552 5,656 1.13 11,267 O FAR FOREST LEA MEMORIAL C.E. PRIMARY 367,482 28,864 7.85 28,864 FAIRFIELD FIRST 322,323 36,469 11.31 350,325 36,886 10.53 417 C FAR FOREST LEA MEMORIAL C.E. FIRST 414,976 27,479 6.62 195,045 0 - (27,479) FLADBURY C.E. FIRST 296,219 46,449 15.68 302,697 36,727 12.13 (9,722) B FLYFORD FLAVELL FIRST 331,426 17,511 5.28 348,039 32,707 9.40 15,196 GREAT WITLEY C.E. PRIMARY 436,957 31,124 7.12 455,837 35,751 7.84 4,627 GRIMLEY & HOLT C.E. PRIMARY 260,483 4,070 1.56 262,180 8,826 3.37 4,756 HAGLEY PRIMARY 1,452,128 150,107 10.34 1,543,551 150,524 9.75 417 HALLOW C.E. PRIMARY 503,492 9,010 1.79 590,107 21,866 3.71 12,856 HANBURY C.E. FIRST 320,635 9,181 2.86 330,305 19,624 5.94 10,443 HANLEY SWAN ST. GABRIEL'S WITH ST. MARY'S C.E. 342,022 29,648 8.67 372,071 33,293 8.95 3,645 C HARTLEBURY C.E. FIRST 353,191 (6,551) (1.85) 187,916 0 - 6,551 HARVINGTON C.E. FIRST 482,067 15,648 3.25 522,667 23,747 4.54 8,099 O HARTLEBURY C.E. PRIMARY 338,873 44,731 13.20 44,731 HIMBLETON C.E. FIRST 259,260 33,920 13.08 256,624 44,012 17.15 10,092 HINDLIP C.E. FIRST 339,644 38,860 11.44 345,705 29,366 8.49 (9,494) HONEYBOURNE FIRST 368,757 12,144 3.29 375,108 10,752 2.87 (1,392) HOLLYWOOD, THE COPPICE PRIMARY 1,141,594 38,321 3.36 1,173,852 4,017 0.34 (34,304)

03/07/2008 wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-5a-Appendix-A.xls Analysis Schools' Carry-forward analysis 2006/07 - 2007/08 APPENDIX A Total Resources 2006/07 CFWD inc Total Resources 2007/08 CFWD inc Movement Key School 2006/07 * interest 2007/08 * interest INKBERROW FIRST 337,910 10,330 3.06 349,510 19,402 5.55 9,072 KEMPSEY PRIMARY 680,433 667 0.10 737,576 52,909 7.17 52,242 C KIDDERMINSTER, BIRCHEN COPPICE FIRST 735,204 42,938 5.84 290,968 0 - (42,938) C KIDDERMINSTER, COMBERTON FIRST 791,600 18,864 2.38 409,553 0 - (18,864) C KIDDERMINSTER, FOLEY PARK FIRST & NURSERY UNIT 549,828 21,878 3.98 229,592 0 - (21,878) C KIDDERMINSTER, FRANCHE FIRST 1,544,265 (39,500) (2.56) 894,273 0 - 39,500 C KIDDERMINSTER, ST. BARNABAS' C.E. FIRST 280,600 53,821 19.18 58,603 0 - (53,821) C KIDDERMINSTER, LEA STREET FIRST 383,915 45,261 11.79 109,104 0 - (45,261) KIDDERMINSTER, ST. AMBROSE CATHOLIC PRIMARY 583,788 77,665 13.30 600,623 90,454 15.06 12,789 C KIDDERMINSTER, ST. GEORGE'S C.E. FIRST & NURSERY 584,087 2,908 0.50 269,327 0 - (2,908) C KIDDERMINSTER, ST. JOHN'S C.E. FIRST 857,706 (3,587) (0.42) 420,281 0 - 3,587 C KIDDERMINSTER, ST. MARY'S C.E. FIRST 586,661 (57,030) (9.72) 376,135 0 - 57,030 C KIDDERMINSTER, ST. OSWALD'S C.E. FIRST & NURSERY 705,143 32,294 4.58 298,986 0 - (32,294) C KIDDERMINSTER, THE MARLPOOL FIRST 678,882 8,194 1.21 314,350 0 - (8,194) C KIDDERMINSTER, OFFMORE FIRST 916,765 65,898 7.19 392,838 0 - (65,898) C KIDDERMINSTER, THE SUTTON PARK FIRST 826,463 40,292 4.88 376,245 0 - (40,292) C KIDDERMINSTER, SPENNELLS FIRST 750,557 22,394 2.98 329,061 0 - (22,394) O KIDDERMINSTER, BIRCHEN COPPICE PRIMARY 700,906 (23,241) (3.32) (23,241) O KIDDERMINSTER, COMBERTON PRIMARY 703,671 85,874 12.20 85,874 O KIDDERMINSTER, FOLEY PARK PRIMARY 462,570 32,947 7.12 32,947 O KIDDERMINSTER, FRANCHE COMMUNITY PRIMARY 1,225,430 103,133 8.42 103,133 O KIDDERMINSTER, OFFMORE PRIMARY 846,506 61,283 7.24 61,283 O KIDDERMINSTER, HERONSWOOD PRIMARY 637,080 64,648 10.15 64,648 O KIDDERMINSTER, ST CATHERINE'S CE PRIMARY 563,476 43,226 7.67 43,226 O KIDDERMINSTER, ST GEROGE'S CE PRIMARY & NURSERY 579,148 91,798 15.85 91,798 O KIDDERMINSTER, ST JOHN'S CE PRIMARY 776,201 35,587 4.58 35,587 O KIDDERMINSTER, ST OSWALD'S CE PRIMARY 526,433 76,694 14.57 76,694 O KIDDERMINSTER, ST MARY'S CE PRIMARY 413,037 (25,972) (6.29) (25,972) O KIDDERMINSTER, SUTTON PARK PRIMARY 682,504 70,520 10.33 70,520 LEIGH & BRANSFORD PRIMARY 293,742 7,692 2.62 307,833 19,361 6.29 11,669 LINDRIDGE ST. LAWRENCE'S C.E. PRIMARY 302,007 15,094 5.00 335,688 33,401 9.95 18,307 THE LITTLETONS C.E. FIRST 409,522 11,394 2.78 453,016 38,501 8.50 27,107 LONGDON ST. MARY'S C.E. PRIMARY 261,044 (10,047) (3.85) 270,898 (2,092) (0.77) 7,955 MALVERN, NORTHLEIGH C.E. PRIMARY 777,677 34,064 4.38 846,066 28,333 3.35 (5,731) MADRESFIELD C.E. PRIMARY 343,671 10,560 3.07 365,092 5,433 1.49 (5,127) GREAT MALVERN PRIMARY 1,260,884 62,647 4.97 1,308,750 86,765 6.63 24,118 MALVERN HILLS PRIMARY 303,391 46,139 15.21 348,111 119,697 34.38 73,558 MALVERN LINK C.E. PRIMARY 579,813 29,272 5.05 603,582 47,454 7.86 18,182 MALVERN, SOMERS PARK PRIMARY 1,148,610 28,626 2.49 1,370,605 190,451 13.90 161,825 MALVERN PARISH C.E. PRIMARY 551,461 42,864 7.77 558,552 17,018 3.05 (25,846) MALVERN, ST. JOSEPH'S CATHOLIC PRIMARY 524,021 (2,668) (0.51) 540,434 22,607 4.18 25,275

03/07/2008 wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-5a-Appendix-A.xls Analysis Schools' Carry-forward analysis 2006/07 - 2007/08 APPENDIX A Total Resources 2006/07 CFWD inc Total Resources 2007/08 CFWD inc Movement Key School 2006/07 * interest 2007/08 * interest C MALVERN, THE GROVE JUNIOR 716,560 54,069 7.55 275,124 27,213 9.89 (26,856) C MALVERN, THE GROVE INFANTS' 515,059 34,135 6.63 204,775 10,212 4.99 (23,923) MALVERN WELLS C.E. PRIMARY 341,778 41,123 12.03 365,553 47,431 12.98 6,308 WEST MALVERN ST JAMES' C.E. PRIMARY 287,673 1,219 0.42 292,908 3,469 1.18 2,250 MALVERN, WYCHE C.E. PRIMARY 427,797 40,738 9.52 446,130 22,273 4.99 (18,465) O MALVERN, THE GROVE PRIMARY 728,942 40,578 5.57 40,578 MARTLEY C.E. PRIMARY 421,337 17,263 4.10 441,056 27,358 6.20 10,095 NORTON JUXTA KEMPSEY C.E. FIRST 498,172 328 0.07 527,733 (52,325) (9.92) (52,653) OFFENHAM C.E. FIRST 343,615 14,779 4.30 379,419 29,567 7.79 14,788 OMBERSLEY ENDOWED FIRST 314,343 10,362 3.30 325,816 29,079 8.92 18,717 OVERBURY C.E. FIRST 229,510 20,865 9.09 250,372 19,220 7.68 (1,645) PEBWORTH FIRST 229,791 (10,540) (4.59) 244,540 6,048 2.47 16,588 PENDOCK C.E. PRIMARY 193,135 22,719 11.76 203,082 25,166 12.39 2,447 PERSHORE, ABBEY PARK FIRST & NURSERY 496,788 5,852 1.18 528,412 14,483 2.74 8,631 PERSHORE, CHERRY ORCHARD FIRST 454,339 19,743 4.35 492,033 59,975 12.19 40,232 PERSHORE, HOLY REDEEMER CATHOLIC PRIMARY 370,213 15,989 4.32 373,677 10,011 2.68 (5,978) PINVIN C.E. FIRST 290,597 27,516 9.47 312,741 30,332 9.70 2,816 POWICK C.E. PRIMARY 550,581 26,910 4.89 561,640 22,635 4.03 (4,275) REDDITCH, ASTWOOD BANK FIRST 786,919 12,556 1.60 776,849 42,926 5.53 30,370 REDDITCH, BATCHLEY FIRST 761,381 57,680 7.58 820,889 7,274 0.89 (50,406) REDDITCH, THE HARRY TAYLOR FIRST 687,140 26,661 3.88 757,211 62,609 8.27 35,948 REDDITCH, FECKENHAM C.E. FIRST 353,952 14,392 4.07 361,212 28,355 7.85 13,963 REDDITCH, HOLYOAKES FIELD FIRST 668,371 199,123 29.79 703,307 118,127 16.80 (80,996) C REDDITCH, MARLFIELD FARM FIRST 155,627 (20,300) (13.04) 20,300 REDDITCH, MOON'S MOAT FIRST 666,382 94,875 14.24 671,594 121,570 18.10 26,695 B REDDITCH, OUR LADY OF MOUNT CARMEL CATHOLIC FIRST 764,033 22,945 3.00 810,171 24,561 3.03 1,616 REDDITCH, ROMAN WAY FIRST 702,724 15,377 2.19 692,687 29,792 4.30 14,415 REDDITCH, ST. GEORGE'S C.E. FIRST 857,123 64,520 7.53 852,774 79,379 9.31 14,859 REDDITCH, ST. LUKE'S C.E. FIRST 503,985 22,404 4.45 501,621 16,214 3.23 (6,190) B REDDITCH, ST. THOMAS MORE CATHOLIC FIRST 572,714 22,047 3.85 579,559 (892) (0.15) (22,939) REDDITCH, ST. STEPHEN'S C.E. FIRST 626,574 49,345 7.88 622,061 39,427 6.34 (9,918) REDDITCH, THE VAYNOR FIRST 1,051,660 27,301 2.60 1,114,421 28,511 2.56 1,210 REDDITCH, WEBHEATH FIRST 762,753 20,609 2.70 815,998 12,711 1.56 (7,898) REDDITCH, TENACRES FIRST 749,180 43,715 5.84 804,594 111,494 13.86 67,779 REDDITCH, WOODROW FIRST 918,898 132,008 14.37 895,009 128,108 14.31 (3,900) C REDDITCH, RAVENS BANK FIRST 161,433 8,196 5.08 (8,196) O REDDITCH, ABBEY WOOD FIRST 423,567 50,682 11.97 632,414 52,540 8.31 1,858 REDDITCH, OAK HILL FIRST 1,277,693 192,518 15.07 1,310,160 178,340 13.61 (14,178) REDDITCH, MATCHBOROUGH FIRST 1,105,977 12,718 1.15 1,131,339 36,807 3.25 24,089 ROMSLEY, ST. KENELM'S C.E. PRIMARY 478,690 65,682 13.72 497,865 57,167 11.48 (8,515) RUSHWICK C.E. PRIMARY 403,932 (1,697) (0.42) 419,936 (1,657) (0.39) 40

03/07/2008 wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-5a-Appendix-A.xls Analysis Schools' Carry-forward analysis 2006/07 - 2007/08 APPENDIX A Total Resources 2006/07 CFWD inc Total Resources 2007/08 CFWD inc Movement Key School 2006/07 * interest 2007/08 * interest RUBERY, HOLYWELL PRIMARY & NURSERY 1,186,521 50,885 4.29 1,216,198 62,676 5.15 11,791 SEDGEBERROW C.E. FIRST 422,418 46,862 11.09 440,536 43,065 9.78 (3,797) STOKE PRIOR FIRST 408,722 27,905 6.83 438,880 34,272 7.81 6,367 C STONE C.E. FIRST 209,921 21,682 10.33 59,373 0 - (21,682) C STOURPORT-ON-SEVERN FIRST 692,292 42,490 6.14 338,445 0 - (42,490) C STOURPORT-ON-SEVERN, LICKHILL LODGE FIRST 458,067 40,826 8.91 221,570 0 - (40,826) O STOURPORT, BURLISH PARK PRIMARY 821,171 66,984 8.16 66,984 C STOURPORT-ON-SEVERN, BURLISH PARK FIRST 918,876 24,223 2.64 431,475 0 - (24,223) STOURPORT-ON-SEVERN, ST. WULSTAN'S CATHOLIC 558,984 1,834 0.33 582,399 14,341 2.46 12,507 O STOURPORT, LICKHILL PRIMARY 380,908 (20,313) (5.33) (20,313) O STOURPORT PRIMARY 555,919 54,236 9.76 54,236 SUCKLEY PRIMARY 214,006 26,972 12.60 223,263 21,441 9.60 (5,531) SYTCHAMPTON ENDOWED FIRST 326,101 12,683 3.89 362,471 5,992 1.65 (6,691) TARDEBIGGE C.E. FIRST 422,119 63,068 14.94 441,298 52,893 11.99 (10,175) TENBURY C.E. PRIMARY 809,255 77,396 9.56 854,739 10,796 1.26 (66,600) TIBBERTON C.E. FIRST 243,889 32,866 13.48 272,596 63,413 23.26 30,547 O UPPER ARLEY C.E. PRIMARY 258,919 50,074 19.34 50,074 C UPPER ARLEY C.E. FIRST 290,361 79,430 27.36 72,986 0 - (79,430) UPTON-UPON-SEVERN C.E. PRIMARY 529,409 38,835 7.34 559,768 74,666 13.34 35,831 UPTON SNODSBURY C.E. FIRST 257,523 (9,596) (3.73) 255,944 (3,739) (1.46) 5,857 WELLAND PRIMARY 412,169 28,795 6.99 415,475 30,834 7.42 2,039 WHITTINGTON C.E. PRIMARY 559,230 19,965 3.57 591,722 42,160 7.12 22,195 O WILDEN ALL SAINTS' C.E.PRIMARY 431,858 27,621 6.40 27,621 C WILDEN ALL SAINTS' C.E. FIRST & NURSERY 536,861 (2,883) (0.54) 248,296 0 - 2,883 O WOLVERLEY SEBRIGHT PRIMARY 311,733 22,979 7.37 22,979 C WOLVERLEY SEBRIGHT FIRST 390,556 11,446 2.93 157,478 0 - (11,446) WORCESTER, CHERRY ORCHARD PRIMARY 1,550,042 161,573 10.42 1,695,243 217,630 12.84 56,057 WORCESTER, CRANHAM PRIMARY 1,124,729 (13,621) (1.21) 1,225,907 (2,801) (0.23) 10,820 WORCESTER, DINES GREEN PRIMARY 674,055 26,481 3.93 761,534 96,214 12.63 69,733 WORCESTER, THE FAIRFIELD COMMUNITY PRIMARY 588,306 (53,634) (9.12) 667,196 (152,837) (22.91) (99,203) WORCESTER, GORSE HILL COMMUNITY PRIMARY 1,091,979 (7,083) (0.65) 1,152,234 (7,614) (0.66) (531) C WORCESTER, NORTHWICK MANOR JUNIOR 840,934 87,971 10.46 898,387 140,171 15.60 52,200 C WORCESTER, NORTHWICK MANOR INFANTS' 724,353 47,296 6.53 746,409 42,018 5.63 (5,278) WORCESTER, NUNNERY WOOD PRIMARY 1,013,367 71,386 7.04 975,285 100,311 10.29 28,925 WORCESTER, OUR LADY QUEEN OF PEACE CATHOLIC 543,421 33,246 6.12 597,459 37,363 6.25 4,117 WORCESTER, PERDISWELL PRIMARY 1,083,869 78,597 7.25 1,126,648 61,479 5.46 (17,118) WORCESTER, PITMASTON PRIMARY 1,552,907 11,817 0.76 1,633,226 (5,755) (0.35) (17,572) WORCESTER, ST. BARNABAS C.E. PRIMARY 1,140,125 54,859 4.81 1,203,594 20,964 1.74 (33,895) WORCESTER, PERRY WOOD PRIMARY & NURSERY 1,585,765 (66,525) (4.20) 1,529,443 41,900 2.74 108,425 WORCESTER, RED HILL C.E. PRIMARY 811,096 68,817 8.48 857,866 63,506 7.40 (5,311) WORCESTER, ST. CLEMENTS C.E. PRIMARY 755,316 1,831 0.24 704,237 34,794 4.94 32,963

03/07/2008 wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-5a-Appendix-A.xls Analysis Schools' Carry-forward analysis 2006/07 - 2007/08 APPENDIX A Total Resources 2006/07 CFWD inc Total Resources 2007/08 CFWD inc Movement Key School 2006/07 * interest 2007/08 * interest WORCESTER, ST. GEORGE'S C.E. PRIMARY 667,125 (700) (0.10) 680,178 22,291 3.28 22,991 WORCESTER, ST. GEORGE'S CATHOLIC PRIMARY 560,748 42,067 7.50 589,644 39,985 6.78 (2,082) WORCESTER, ST. JOSEPH'S CATHOLIC PRIMARY 572,568 32,799 5.73 631,706 62,497 9.89 29,698 WORCESTER, STANLEY ROAD PRIMARY 941,942 82,352 8.74 997,487 107,936 10.82 25,584 O WORCESTER, WARNDON PRIMARY 793,557 (41,376) (5.21) 1,344,914 (125,788) (9.35) (84,412) C WORCESTER, WARNDON JUNIOR 340,487 (23,053) (6.77) 23,053 C WORCESTER, WARNDON INFANTS 266,900 23,806 8.92 (23,806) WORCESTER, OLDBURY PARK PRIMARY 1,201,645 34,751 2.89 1,278,472 67,344 5.27 32,593 WORCESTER, THE LYPPARD GRANGE PRIMARY 817,387 21,956 2.69 874,252 11,689 1.34 (10,267) WYCHBOLD FIRST & NURSERY 308,541 43,116 13.97 307,016 51,096 16.64 7,980 WYTHALL, MEADOW GREEN PRIMARY 881,133 54,465 6.18 888,052 42,621 4.80 (11,844) DRAKES BROUGHTON, ST. BARNABAS C.E. F&M 1,253,129 107,080 8.55 1,231,587 64,853 5.27 (42,227) PERSHORE, ABBEY PARK MIDDLE 799,505 41,928 5.24 936,240 65,453 6.99 23,525 PINVIN, ST. NICHOLAS' C.E. MIDDLE 951,982 56,438 5.93 1,006,363 63,614 6.32 7,176 RUBERY, BEACONSIDE PRIMARY & NURSERY 725,879 709 0.10 709,588 24,191 3.41 23,482 DROITWICH, WESTACRE MIDDLE 1,181,203 87,875 7.44 1,265,015 181,781 14.37 93,906 DROITWICH, WITTON MIDDLE 1,522,401 31,541 2.07 1,637,180 40,207 2.46 8,666

TOTAL NURSERY & PRIMARY 116,701,707 6,168,679 5.29 125,760,863 7,597,924 6.04 (2,047,794) 3,477,039 SECONDARY SCHOOLS P ALVECHURCH C.E. MIDDLE 1,098,337 63,431 5.78 1,138,375 49,682 4.36 (13,749) C ARELEY KINGS, WINDMILL C.E. MIDDLE 929,041 55,768 6.00 342,495 0 - (55,768) C BEWDLEY, ST. ANNE'S C.E. MIDDLE 895,636 68,304 7.63 314,988 0 - (68,304) C BEWDLEY, WRIBBENHALL MIDDLE 1,066,161 128,653 12.07 289,953 0 - (128,653) BREDON HILL MIDDLE 1,364,321 81,809 6.00 1,436,893 173,236 12.06 91,427 BROMSGROVE, ASTON FIELDS MIDDLE 1,783,841 104,988 5.89 1,882,249 109,441 5.81 4,453 BROMSGROVE, CATSHILL MIDDLE 1,283,656 (51,807) (4.04) 1,424,367 (25,460) (1.79) 26,347 BROMSGROVE, ST JOHN'S C.E. FOUNDATION MIDDLE 1,706,175 59,092 3.46 1,809,215 196,586 10.87 137,494 P BROMSGROVE, PARKSIDE MIDDLE 1,290,359 86,566 6.71 1,413,122 104,314 7.38 17,748 EVESHAM, BLACKMINSTER MIDDLE 1,184,535 44,485 3.76 1,248,492 34,567 2.77 (9,918) EVESHAM, SIMON DE MONTFORT MIDDLE 1,549,105 (1,356) (0.09) 1,698,401 11,122 0.65 12,478 EVESHAM, ST. EGWIN'S C.E. MIDDLE 1,091,869 139,413 12.77 1,172,695 223,004 19.02 83,591 C KIDDERMINSTER, BIRCHEN COPPICE MIDDLE 950,156 343,725 36.18 229,484 0 - (343,725) C KIDDERMINSTER, COMBERTON MIDDLE 1,674,534 288,300 17.22 386,010 0 - (288,300) C KIDDERMINSTER, FRANCHE MIDDLE 1,327,304 (43,383) (3.27) 551,971 0 - 43,383 C KIDDERMINSTER, SION HILL MIDDLE 1,081,290 171,172 15.83 216,210 0 - (171,172) C KIDDERMINSTER, ST. JOHN'S C.E. MIDDLE 1,383,959 95,178 6.88 461,345 0 - (95,178) C KIDDERMINSTER, THE SLADEN C.E. MIDDLE 1,198,346 108,679 9.07 403,825 0 - (108,679) REDDITCH, BIRCHENSALE MIDDLE 1,285,410 93,073 7.24 1,321,987 59,740 4.52 (33,333) C REDDITCH, DINGLESIDE MIDDLE 879,190 (71,334) (8.11) 1,083,762 55,675 5.14 127,009 B REDDITCH, ST. BEDE'S CATHOLIC MIDDLE 1,808,430 23,940 1.32 1,952,378 64,040 3.28 40,100

03/07/2008 wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-5a-Appendix-A.xls Analysis Schools' Carry-forward analysis 2006/07 - 2007/08 APPENDIX A Total Resources 2006/07 CFWD inc Total Resources 2007/08 CFWD inc Movement Key School 2006/07 * interest 2007/08 * interest REDDITCH, RIDGEWAY MIDDLE 1,263,531 65,761 5.20 1,431,275 148,150 10.35 82,389 REDDITCH, WALKWOOD C.E. MIDDLE 2,221,916 (31,721) (1.43) 2,394,112 32,251 1.35 63,972 REDDITCH, CHURCH HILL MIDDLE 1,108,640 27,785 2.51 1,161,959 44,566 3.84 16,781 REDDITCH, WOODFIELD MIDDLE 1,917,195 88,869 4.64 2,049,253 62,339 3.04 (26,530) REDDITCH, IPSLEY C.E. MIDDLE 1,999,835 91,900 4.60 2,105,061 134,384 6.38 42,484 C STOURPORT-ON-SEVERN, BURLISH MIDDLE 1,122,753 69,288 6.17 374,804 0 - (69,288) C STOURPORT-ON-SEVERN, LICKHILL MIDDLE 934,539 53,960 5.77 290,990 0 - (53,960) O THE BEWDLEY SCHOOL & SIXTH FORM 2,407,090 208,048 8.64 208,048 C BEWDLEY HIGH 2,692,168 (91,377) (3.39) 1,245,287 0 - 91,377 P BROMSGROVE, NORTH BROMSGROVE HIGH 4,102,343 (138,889) (3.39) 4,783,359 (7,821) (0.16) 131,068 B P BROMSGROVE, SOUTH BROMSGROVE COMMUNITY HIGH 5,293,363 658,607 12.44 6,133,773 411,102 6.70 (247,505) B DROITWICH SPA HIGH 5,494,420 337,285 6.14 5,798,899 349,752 6.03 12,467 EVESHAM HIGH 3,964,942 185,791 4.69 4,175,530 277,348 6.64 91,557 B EVESHAM, PRINCE HENRY'S HIGH 5,221,381 426,569 8.17 5,689,299 473,837 8.33 47,268 HAGLEY CATHOLIC HIGH 3,757,190 192,051 5.11 4,033,861 240,051 5.95 48,000 HANLEY CASTLE HIGH 3,327,522 (88,816) (2.67) 3,667,813 (158,386) (4.32) (69,570) B HAYBRIDGE HIGH SCHOOL & SIXTH FORM 5,225,033 71,436 1.37 5,470,674 193,862 3.54 122,426 HOLLYWOOD, WOODRUSH COMMUNITY HIGH - SPECIALIST 3,685,230 (34,188) (0.93) 3,903,707 (42,401) (1.09) (8,213) TECHNOLOGY COLLEGE C KIDDERMINSTER, KING CHARLES I 4,290,153 185,096 4.31 1,843,522 0 - (185,096) C KIDDERMINSTER, BAXTER COLLEGE 3,247,236 266,296 8.20 1,530,845 0 - (266,296) O KIDDERMINSTER, BAXTER COLLEGE 3,136,242 147,275 4.70 147,275 O KIDDERMINSTER, KING CHARLES I 4,206,743 312,778 7.44 312,778 MALVERN, THE CHASE TECHNOLOGY COLLEGE 6,602,625 (349,481) (5.29) 6,805,854 (177,038) (2.60) 172,443 MALVERN, DYSON PERRINS C.E. HIGH 3,564,706 (8,755) (0.25) 3,866,753 216,621 5.60 225,376 B MARTLEY, THE CHANTRY HIGH 2,547,688 66,499 2.61 2,731,688 76,491 2.80 9,992 PERSHORE HIGH 4,836,359 31,775 0.66 5,218,328 78,317 1.50 46,542 REDDITCH, ARROW VALE COMMUNITY HIGH - SPORTS COLLEGE 4,085,578 476,562 11.66 4,018,205 642,705 15.99 166,143 B REDDITCH, ST AUGUSTINE'S CATHOLIC HIGH 3,529,493 401,973 11.39 3,796,536 627,551 16.53 225,578 REDDITCH, TRINITY HIGH SCHOOL & 6TH FORM CENTRE 4,059,652 237,119 5.84 4,282,119 294,689 6.88 57,570 B REDDITCH, KINGSLEY COLLEGE 4,680,916 105,422 2.25 5,063,279 236,625 4.67 131,203 O B STOURPORT HIGH SCHOOL & SIXTH FORM 3,845,041 91,836 2.39 91,836 C B STOURPORT HIGH SCHOOL - LANGUAGE COLLEGE 4,254,555 105,900 2.49 2,017,666 0 - (105,900) TENBURY HIGH 1,792,529 277,649 15.49 1,912,668 329,955 17.25 52,306 WASELEY HILLS HIGH SCHOOL & SIXTH FORM CENTRE 3,950,307 359,018 9.09 4,092,180 299,579 7.32 (59,439) C WOLVERLEY HIGH 3,157,831 225,487 7.14 1,362,792 0 - (225,487) O WOLVERLEY CE SECONDARY 2,661,939 244,248 9.18 244,248 B WORCESTER, BISHOP PEROWNE C.E. COLLEGE 3,729,227 153,739 4.12 4,009,012 109,026 2.72 (44,713) B WORCESTER, BLESSED EDWARD OLDCORNE CATHOLIC 3,693,921 331,860 8.98 3,928,543 423,549 10.78 91,689 B WORCESTER,COLLEGE NUNNERY WOOD HIGH 4,890,622 150,560 3.08 5,205,718 184,362 3.54 33,802 WORCESTER, CHRISTOPHER WHITEHEAD HIGH 4,324,028 153,059 3.54 4,545,637 181,849 4.00 28,790

03/07/2008 wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-5a-Appendix-A.xls Analysis Schools' Carry-forward analysis 2006/07 - 2007/08 APPENDIX A Total Resources 2006/07 CFWD inc Total Resources 2007/08 CFWD inc Movement Key School 2006/07 * interest 2007/08 * interest WORCESTER, ELGAR TECHNOLOGY COLLEGE 3,915,340 102,634 2.62 4,312,579 11,948 0.28 (90,686)

TOTAL SECONDARY 155,316,422 6,945,419 4.47 162,288,851 7,755,395 4.78 (2,769,462) 3,579,438 SPECIAL SCHOOLS BROMSGROVE, CHADSGROVE 2,247,389 84,521 3.76 2,380,532 140,054 5.88 55,533 BROMSGROVE, RIGBY HALL 989,177 92,111 9.31 1,140,120 148,715 13.04 56,604 KIDDERMINSTER, BLAKEBROOK 1,259,128 47,130 3.74 1,462,407 88,441 6.05 41,311 C REDGROVE - 13,059 - (13,059) KINGFISHER 1,114,220 332,736 29.86 1,159,088 403,466 34.81 70,730 REDDITCH, PITCHEROAK 1,625,715 (25,231) (1.55) 1,778,316 99,872 5.62 125,103 KIDDERMINSTER, STOURMINSTER 1,521,373 (21,253) (1.40) 1,841,886 16,390 0.89 37,643 EVESHAM, THE VALE OF EVESHAM 2,150,222 110,109 5.12 2,366,207 161,964 6.84 51,855 O FORT ROYAL COMMUNITY PRIMARY 1,546,471 102,743 6.64 102,743 O REGENCY HIGH 1,376,262 (70,652) (5.13) (70,652) RIVERSIDES 1,036,160 62,830 6.06 1,007,587 76,724 7.61 13,894 C WORCESTER, MANOR PARK 1,479,097 115,960 7.84 616,356 26,328 4.27 (89,632) C WORCESTER, ROSE HILL 1,807,403 63,841 3.53 755,879 (36,723) (4.86) (100,564) C WORCESTER, THORNTON HOUSE 1,257,196 (2,038) (0.16) 525,918 (17,786) (3.38) (15,748)

TOTAL SPECIAL 16,487,080 873,775 5.30 17,957,029 1,139,536 6.35 (289,655) 555,416

TOTAL DELEGATED BUDGETS 288,505,209 13,987,873 4.85 306,006,743 16,492,855 5.39 (5,106,911) 7,611,893

Key P Bromsgrove PFI school B Bank account school O Opening school C Closed school

* Total Resources does not include carry-forward or "school generated other income"

03/07/2008 wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-5a-Appendix-A.xls Analysis APPENDIX B ANALYSIS OF SCHOOL BUDGET SHARE CARRY FORWARD BALANCE AS AT 31ST MARCH 2008

SCHOOL: NB - Analysis is revenue funding sources only. Please do not include devolved formula capital on this pro-forma COST CENTRE:

Please complete the shaded areas as appropriate. If you use the £ % spreadsheet, the sub-totals, totals and % will calculate automatically. Total A A. TOTAL SURPLUS BALANCE 2007/08 Details B. PERMITTED USE OF BALANCES IN FUTURE YEARS £ £ Please provide details for each amount entered. 1. Prior Year Commitments (to be spent by 31st March 2009 except in the case of Standards Fund which is to be spent by 31st August 2008) ~ Committed/earmarked funds ~ Outstanding orders ~ Other Sub-Total - 2. Income Generated by Schools Included in Surplus (Revenue) (to be committed in 2008/09) ~ Sponsorship and Donations ~ Community Facilities ~ Other Non County Council Sources Sub-Total - 3. Commitments of a Capital Nature to be Funded from Revenue Surplus Balance Please provide estimated start and finish dates and also estimated costs if actual costs are not available. If applicable, VA Schools need to provide details of proposed contributions after taking account of DfES grant ~ Building Works ~ Refurbishment Works ~ IT Sub-Total - £ £ 4. Commitments of a Revenue Nature (these must be already committed and planned to take place in 2008/09) ~ School Improvement Plan Priorities ~ Other Planned Priorities Sub-Total - 5. Changes in Demography (Revenue) (please explain and detail how the reserves will be used) ~ Reductions in Pupil Numbers/Falling Rolls: ~ Financing of Special School Matrix Place Reductions/SEN Demographic Changes Sub-Total - 6. Effects of Other Changes ~ Cost for Workforce Remodelling ~ Other Sub-Total - Total Amount Committed B1 to B6 -

C. REMAINING UNCOMMITTED BALANCE 2007/08 INTO 2008/09 (Total surplus A less Total Amount Committed B1 to B6) -

D. TOTAL RESOURCES AVAILABLE 2007/08 (i.e Formula Allocation, Standards Fund, School Standards Grant, Intervention Funding, Exclusions)

E. % UNCOMMITTED (C/D x 100%) %

Signed (Chair of Governors) Date

Signed (Headteacher) Date AGENDA ITEM 5b) SCHOOLS FORUM 3rd JULY 2008

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM DEDICATED SCHOOLS GRANT (DSG) CARRY FORWARD POSITION 2007/08

1. PURPOSE

1.1 To advise the Schools Forum on the final DSG carry forward position for 2007/08.

2. DSG ANALYSIS

2.1 The table below details the DSG figures for 2007/08: -

FINAL DSG 2007/08 SECTION 52 ESTIMATED ADDITIONAL DSG JUNE 2007 DSG 2007/08 2007/08 MARCH 2007

£271.961m £271.684m £0.277m

2.2 The total funding available and actual expenditure figures for 2007-08 are shown in Appendix A.

2.3 The DSG outturn for 2007/08 is £270.980m. This is £0.981m less than the final DCSF DSG grant for 2007/08. This together with the £1.752m brought forward from 2006/07, making a total of £2.733m has been carried forward into 2008/09 as required as part of the ring fenced DSG.

2.4 The schools element of the DSG has been overspent in 2007-08, mainly due to the Wyre Forest re-organisation. Grant allocations for the central budgets of £915,000 have been used to partially offset this overspend. This leaves a balance of £159,000 overspent.

3. KEY ISSUES

3.1 The schools allocations shows a nil variation because the analysis shows the allocations made to schools and does not reflect the amount spent. Schools carry forward balances are shown separately.

3.2 An analysis of the school specific contingency is attached at Appendix B.

4. RECOMMENDATION

4.1 The Schools Forum notes the 2007/08 position.

Andy McHale Service Development Manager Resources

Trish Mallinson Principal Finance Officer

June 2008 APPENDIX A

DSG OUTTURN 2007-08

BUDGET ACTUAL VARIANCE DETAIL 2007/08 2007/08 2007/08 £000s £000s £000s

SCHOOL'S ALLOCATIONS School's initial allocations 244,114 244,114

School Specific Contingency 2,000

C/fwd from 2006/07 - Additional DSG 369 - Unspent SSC 191

Share of additional DSG 248

In year allocations * 3,882

Total funding/allocations 246,922 247,996 -1,074

Transfer of central funds 0 -915 915 sub-total 246,922 247,081 -159

OTHER 'CENTRALLY RETAINED' ELEMENT

Initial allocation 27,570 25,899

C/fwd from 2006/07 1,192 0

Share of additional DSG 29 0 sub-total 28,791 25,899 2,892

Grand Total 275,713 272,980 2,733

Note: * analysis of in-year allocations shown in APPENDIX B APPENDIX B

IN-YEAR ADJUSTMENTS FRON SCHOOLS SPECIFIC CONTINGENCY

Mid-year End of Year

In-year adjustment £ £

Reorganisation Initial 685,776

SSA High Cost Statemented hours (in excess of 15) 130,997 2,464 Lunchtime Supervision Statemented hours 107,189 9,460

Learning Resource Centres 5,980 Nursery units -14,129

Floor Area 62,252

Re-organisation In-Year Re-organisation 1,698,181 85,633 Re-organising schools Small School salary protection 101,504 Wyre Forest deficits 994,865

Allocations from SSC 83,734 38,923

Rates 11,627 47,479

Special Schools Matrix 0

Adjustments Delegated insurance -3,794

Duplicate pupils (inc knock-on effect of pupil related data) -36,327

Excluded pupils -113,087

MFG -16,683

TOTAL 2,816,307 1,065,737

TOTAL IN-YEAR ALLOCATIONS 3,882,044 AGENDA ITEM 5c) SCHOOLS FORUM 3rd JULY 2008

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM SCHOOL DEVELOPMENT GRANT (SDG)

1. PURPOSE

1.1 To update the Schools Forum on the current position on the School Development Grant (SDG).

2. BACKGROUND

2.1 The SDG is the main grant contained within the Standards Fund and is an amalgamation of areas separately allocated in previous years including: -

• Former SDG (prior to the new multi budget arrangements) • Advanced Skills Teachers • Excellence in Cities (EiC) • Targeted Behaviour and Improvement Programme • Gifted and Talented • Enterprise Learning • ICT in Schools (previous matched funding element)

2.2 These areas have been increased by MFG level of 2.1% per pupil in each of the 3 years in 2008-11. The increase is based upon the number of pupils in the maintained schools Annual Census.

3. EXELLENCE IN CITIES (EiC) ALLOCATION

3.1 This is part of the centrally retained element of the SDG and was considered by the WSF at its meeting in July 2007. The funding available is £139,517 in 2006/07, £142,054 in 2007/08 and £143,580 in 2008/09.

3.2 The WSF resolved that the 2006/07 allocation to be centrally managed to devolve to schools as part of the targeted support for school intervention in line with the Standards Fund Grant 301 for this purpose.

3.3 In 2006/07, this has been allocated to support Dingleside Middle School to support the entitlement of pupils up to its closure in August 2008.

3.4 In 2007/08 and 2008/09 the WSF are requested to consider a similar approach of central retention to allow further allocations to schools in LA categories 5 and 6

4. RECOMMENDATIONS

4.1 The Forum notes the issues and agrees to the request for in section 3.4 above

Andy McHale Service Development Manager Resources June 2007 AGENDA ITEM 6a) SCHOOLS FORUM 3rd JULY 2008

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM FINAL DEDICATED SCHOOLS GRANT (DSG) 2008/09

1. PURPOSE

1.1 To advise the Schools Forum on the final notified DSG for 2008/09.

1.2 To consider the implications and options for the Schools Budget.

2. BACKGROUND

2.1 The DCSF issued Local Authorities (LA’s) with indicative DSG figures for 2008/09 in the Autumn 2007 based upon projections of pupil numbers.

2.2 The new funding system introduced from April 2006 requires the DSG to be finalised based upon the final January Annual Census numbers. As pupil numbers for January 2008 are not finalised until after the start of the financial year then the final DSG for 2008/09 has only just been confirmed in June 2008. School budgets for 2008/09 were therefore issued using an estimated DSG.

3. DSG ANALYSIS

3.1 The table below details the DSG position: -

INDICATIVE 2008/09 FINAL 2008/09 SECTION 52 2008/09 DECEMBER 2007 JUNE 2008 MARCH 2008

£283.358m (75,992 pupils) £282.736m (75,825 pupils) £282.799m (75,842 pupils)

3.2 These are all based upon the DSG guaranteed unit of resource for WCC of £3,728.79 per pupil.

3.3 The final DSG in Worcestershire in 2008/09 is £0.622m less than the DCSF indicative.

3.4 However, due to the volatility of the pupil number estimates a more prudent estimate was included within the section 52-budget statement for 2008/09. Given the size of the DSG, the variances in the national picture and the need to estimate pupil numbers WCC’s position is extremely accurate, with our estimate only £0.063m (£63,000) less than the final DSG for 2008/09. An analysis of WCC is attached at Appendix A.

3.4 Nationally the final DSG is £106.841m less than the indicative. Further analyses by all LA’s are attached at Appendix B.

3.5 There have been no changes made in the final DSG allocations to amounts allocated within the DSG headroom for personalised learning and pockets of deprivation.

4. ISSUE FOR CONSIDERATION

4.1 The proposed treatment for this minor variation in the DSG needs to be considered by the Schools Forum. On the split of the DSG between schools and central it equates to approximately £57,000 and £6,000 respectively. For such minor amounts it is recommended that this be adjusted for in 2008/09.

4.2 The County Council’s Chief Financial Officer (CFO) is required to sign a statement confirming that discussions on this issue have been undertaken with the Schools Forum and to make a declaration on the use of the DSG in support of the Schools Budget.

5. RECOMMENDATIONS

5.1 The Schools Forum supports the option to adjust for the above minor DSG variation in 2008/09.

5.2 The Schools Forum notes the requirements for the CFO to complete the DCSF proforma statement as detailed.

Andy McHale Service Development Manager Resources

Trish Mallinson Principal Finance Officer

June 2008 DSG comparison 2008/09 APPENDIX A Estimated for DCSF School Actual Actual v Actual v Indicative Allocations * DSG DCSF Indicative School Pupil numbers January 2008 Schools Census 72,804 72,803 - 1 Alternative Provision 45 36 - 9 Early Years Census 2,993 2,986 - 7 3yo adj universal provision 0 0 Total pupils 75,992 75,842 75,825 - 167 - 17

2008/09 guaranteed funding per pupil £3,728.79 £3,728.79 £3,728.79

DSG £283,358,210 £282,798,891 £282,735,502 -£622,708 -£63,389

* Used 89.6 % for schools Dedicated Schools Grant: Final 2008-09 Allocations

This file gives a summary of the 2008-09 final allocations of the Dedicated Schools Grant.

The pupil numbers used to calculate the final allocations can be seen in detail at the link below: www.teachernet.gov.uk/dsg200811/

Notes: Academies This year is the first year recoupment will be used for academies opening in 2008-09. A number of local authorities have not finalised the amount to be recouped and so we have had to use an estimate. These authorities will have their DSG adjusted when the data has been finalised; the affected authorities are indicated in the 2008-09 Final DSG Allocations sheet.

By early autumn the Department will have replicated local authorities' formulae for FY2008-09 to calculate academies' funding levels; this may lead to adjustments in the final academy recoupment amount but the authorities concerned would be consulted about any proposed adjustments resulting from this.

Transferring Schools Three schools are working towards transferring into the maintained sector in 2008-09 but they have not yet been confirmed. The Department has not made an adjustment for the pupils in these schools but if the transfers are confirmed for 2008-09 we will adjust the DSG allocations to reflect the increase in pupils.

Of which: Using indicative allocations: Percentage of 2007-08 2008-09 Guaranteed Pockets of Extra Money to Percentage of funding for AEN Baseline per per Pupil Unit of Per Pupil Total Final Personalised Funding Day Deprivation Bring up to Funding for (including LA Pupil (£) Funding (£) Increase Allocation (£m) Learning & SEN (£m) Six (£m) (£m) Formula (£m) Deprivation1 Deprivation) ENGLAND 3,888 4,066 4.6% 28,937.523 330.000 7.000 40.910 19.755 10.2% 12.1% 201 City of London 7,090 7,362 3.8% 1.790 0.013 0.000 - - 6.7% 17.4% 202 Camden 5,923 6,161 4.0% 122.965 1.091 0.023 - - 13.3% 20.3% 203 Greenwich 5,120 5,361 4.7% 174.442 1.813 0.038 - 0.850 14.0% 18.2% 204 Hackney 5,906 6,170 4.5% 149.967 1.320 0.028 - 0.716 15.9% 23.6% 205 Hammersmith and Fulham 5,413 5,635 4.1% 84.626 0.801 0.017 - - 12.9% 19.2% 206 Islington 5,555 5,812 4.6% 123.084 1.207 0.026 - 0.631 17.0% 23.1% 207 Kensington and Chelsea 5,533 5,757 4.1% 62.106 0.560 0.012 - - 8.1% 15.5% 208 Lambeth 5,596 5,848 4.5% 168.731 1.549 0.033 - 0.726 14.5% 21.8% 209 Lewisham 5,335 5,556 4.1% 172.420 1.718 0.036 - - 13.4% 18.9% 210 Southwark 5,525 5,756 4.2% 164.714 1.580 0.034 - 0.175 14.9% 21.9% 211 Tower Hamlets 6,028 6,289 4.3% 222.676 2.002 0.042 - 0.633 18.9% 28.5% 212 Wandsworth 4,892 5,146 5.2% 140.411 1.474 0.031 - 1.356 11.3% 17.7% 213 Westminster 5,203 5,439 4.5% 89.075 0.927 0.020 - 0.369 11.7% 21.2% 301 Barking and Dagenham 4,379 4,563 4.2% 135.318 1.410 0.030 - - 13.5% 16.3% 302 Barnet 4,344 4,559 4.9% 195.074 2.148 0.046 1.264 - 8.8% 14.1% 303 Bexley 3,970 4,151 4.6% 149.242 1.773 0.038 0.284 - 8.9% 10.2% 304 Brent 4,663 4,894 5.0% 185.106 1.912 0.041 - 1.367 12.3% 20.0% 305 Bromley 3,775 3,966 5.1% 172.412 2.098 0.044 0.518 0.546 7.7% 9.0% 306 Croydon 4,080 4,267 4.6% 200.714 2.261 0.048 - 0.576 10.4% 14.5% 307 Ealing 4,634 4,832 4.3% 194.006 2.012 0.043 - 0.142 11.2% 18.4% 308 Enfield 4,257 4,437 4.2% 208.807 2.285 0.048 - - 11.5% 16.8% 309 Haringey 4,791 4,987 4.1% 159.997 1.540 0.033 - - 15.6% 23.1% 310 Harrow 4,311 4,507 4.5% 132.762 1.510 0.032 0.331 - 8.2% 14.3% 311 Havering 3,962 4,137 4.4% 147.407 1.741 0.037 0.077 - 8.1% 8.9% 312 Hillingdon 4,179 4,361 4.4% 165.328 1.921 0.041 0.042 - 9.3% 12.7% 313 Hounslow 4,457 4,651 4.4% 151.628 1.674 0.036 - 0.135 11.2% 17.3% 314 Kingston upon Thames 4,069 4,256 4.6% 81.983 0.976 0.021 0.177 - 6.4% 9.5% 315 Merton 4,270 4,452 4.3% 94.740 1.038 0.022 - - 8.5% 13.2% 316 Newham 4,860 5,071 4.3% 242.480 2.285 0.048 - 0.578 15.9% 25.0% 317 Redbridge 4,027 4,214 4.6% 173.785 1.980 0.042 - 0.552 9.0% 15.4% 318 Richmond upon Thames 4,119 4,311 4.7% 91.127 1.040 0.022 0.277 - 5.4% 7.9% 319 Sutton 4,066 4,253 4.6% 120.569 1.457 0.031 0.218 - 7.6% 9.2% 320 Waltham Forest 4,399 4,584 4.2% 160.125 1.662 0.035 - 0.020 13.2% 19.4% 330 Birmingham 4,270 4,448 4.2% 747.609 7.538 0.160 - - 14.2% 19.5% 331 Coventry 3,942 4,110 4.3% 186.182 2.043 0.043 - - 11.4% 13.7% 332 Dudley 3,786 3,949 4.3% 188.303 2.181 0.046 - - 10.3% 11.7% 333 Sandwell 4,035 4,214 4.4% 185.116 2.004 0.043 - 0.353 14.1% 17.1% 334 Solihull 3,556 3,750 5.4% 122.228 1.480 0.031 1.193 - 8.6% 9.5% 335 Walsall 3,843 4,023 4.7% 170.660 1.942 0.041 - 0.646 12.5% 14.9% 336 Wolverhampton 3,961 4,145 4.7% 148.732 1.630 0.035 - 0.578 13.5% 16.1% 340 Knowsley 4,038 4,236 4.9% 96.764 1.009 0.021 - 0.625 17.0% 17.1% 341 Liverpool 4,136 4,320 4.4% 264.974 2.732 0.058 - 0.638 17.3% 18.0% 342 St Helens 3,813 3,977 4.3% 102.539 1.150 0.024 - - 12.0% 12.1% 343 Sefton 3,755 3,917 4.3% 157.646 1.802 0.038 - - 11.1% 11.3% 344 Wirral 3,765 3,937 4.6% 183.718 2.089 0.044 - 0.458 13.0% 13.1% 350 Bolton 3,810 3,978 4.4% 168.585 1.958 0.042 - 0.167 11.7% 13.7% 351 Bury 3,763 3,926 4.3% 108.677 1.246 0.026 - - 9.4% 10.9% 352 Manchester 4,390 4,571 4.1% 281.132 2.753 0.058 - - 17.3% 20.8% 353 Oldham 3,944 4,118 4.4% 159.029 1.738 0.037 - 0.230 12.5% 16.1% Of which: Using indicative allocations: Percentage of 2007-08 2008-09 Guaranteed Pockets of Extra Money to Percentage of funding for AEN Baseline per per Pupil Unit of Per Pupil Total Final Personalised Funding Day Deprivation Bring up to Funding for (including LA Pupil (£) Funding (£) Increase Allocation (£m) Learning & SEN (£m) Six (£m) (£m) Formula (£m) Deprivation1 Deprivation) 354 Rochdale 4,000 4,171 4.3% 134.857 1.449 0.031 - 0.041 12.8% 15.7% 355 Salford 4,135 4,309 4.2% 127.960 1.348 0.029 - - 14.0% 14.7% 356 Stockport 3,706 3,902 5.3% 149.416 1.719 0.036 1.316 - 9.2% 10.0% 357 Tameside 3,818 3,983 4.3% 133.408 1.567 0.033 - - 11.7% 12.8% 358 Trafford 3,653 3,852 5.5% 129.836 1.514 0.032 1.338 - 9.9% 11.5% 359 Wigan 3,784 3,948 4.3% 182.506 2.108 0.045 - - 10.3% 10.5% 370 Barnsley 3,688 3,848 4.3% 123.795 1.435 0.030 - - 12.6% 12.7% 371 Doncaster 3,778 3,941 4.3% 169.984 1.915 0.041 - - 12.3% 12.7% 372 Rotherham 3,879 4,045 4.3% 167.663 1.864 0.040 - - 12.0% 12.9% 373 Sheffield 3,778 3,947 4.5% 274.119 3.063 0.065 - 0.488 11.9% 13.9% 380 Bradford 3,919 4,107 4.8% 326.808 3.513 0.075 - 1.764 12.8% 18.1% 381 Calderdale 3,750 3,912 4.3% 126.007 1.430 0.030 - - 11.1% 12.9% 382 Kirklees 3,781 3,947 4.4% 241.262 2.713 0.058 - 0.214 10.7% 13.8% 383 Leeds 3,764 3,926 4.3% 393.272 4.450 0.094 - - 10.6% 12.3% 384 Wakefield 3,720 3,881 4.3% 181.551 2.128 0.045 - - 11.0% 11.5% 390 Gateshead 3,822 3,986 4.3% 102.678 1.142 0.024 - - 12.7% 13.0% 391 Newcastle upon Tyne 3,916 4,096 4.6% 135.613 1.485 0.032 - 0.453 14.1% 15.8% 392 North Tyneside 3,676 3,836 4.3% 104.674 1.211 0.026 - - 11.6% 11.9% 393 South Tyneside 3,923 4,092 4.3% 87.718 0.956 0.020 - 0.041 14.0% 14.4% 394 Sunderland 3,823 3,990 4.4% 158.861 1.814 0.038 - 0.117 13.2% 13.5% 800 Bath and North East Somerset 3,715 3,891 4.7% 92.611 1.114 0.024 0.317 - 7.3% 7.7% 801 Bristol, City of 4,190 4,366 4.2% 189.531 1.971 0.042 - - 12.0% 13.4% 802 North Somerset 3,574 3,757 5.1% 104.432 1.294 0.027 0.690 - 7.7% 7.9% 803 South Gloucestershire 3,489 3,647 4.5% 139.155 1.783 0.038 0.074 - 6.5% 6.9% 805 Hartlepool 3,864 4,029 4.3% 58.525 0.652 0.014 - - 14.0% 14.1% 806 Middlesbrough 4,013 4,182 4.2% 76.886 0.805 0.017 - 0.009 15.2% 16.7% 807 Redcar and Cleveland 3,825 3,990 4.3% 86.737 0.982 0.021 - - 12.9% 13.3% 808 Stockton-on-Tees 3,797 3,960 4.3% 110.984 1.240 0.026 - - 11.5% 12.0% 810 Kingston Upon Hull, City of 3,999 4,168 4.2% 147.321 1.592 0.034 - - 15.6% 15.8% 811 East Riding of Yorkshire 3,535 3,715 5.1% 171.844 2.107 0.045 1.171 - 8.2% 8.3% 812 North East Lincolnshire 3,966 4,134 4.2% 91.129 0.952 0.020 - - 12.5% 12.7% 813 North Lincolnshire 3,663 3,822 4.4% 90.944 1.085 0.023 - - 10.1% 10.6% 815 North Yorkshire 3,676 3,854 4.8% 310.692 3.609 0.077 1.493 - 7.1% 7.2% 816 York 3,614 3,801 5.2% 86.056 1.009 0.021 0.673 - 9.0% 9.3% 820 Bedfordshire 3,633 3,817 5.1% 227.692 2.804 0.059 1.219 0.229 7.5% 8.8% 821 Luton 4,078 4,251 4.2% 130.118 1.392 0.030 - - 11.6% 17.0% 825 Buckinghamshire 3,728 3,899 4.6% 275.335 3.415 0.072 0.384 - 5.6% 7.5% 826 Milton Keynes 3,865 4,080 5.6% 148.576 1.742 0.037 1.558 0.128 9.8% 11.4% 830 Derbyshire 3,649 3,825 4.8% 406.793 4.770 0.101 1.873 - 9.1% 9.2% 831 Derby 3,814 3,978 4.3% 142.955 1.603 0.034 - - 12.0% 14.2% 835 Dorset 3,635 3,799 4.5% 200.381 2.389 0.051 0.314 - 7.1% 7.2% 836 Poole 3,568 3,724 4.4% 66.954 0.799 0.017 0.011 - 8.6% 8.8% 837 Bournemouth 3,665 3,825 4.3% 76.431 0.885 0.019 - - 10.2% 10.8% 840 Durham 3,818 3,982 4.3% 274.436 3.082 0.065 - - 11.5% 11.7% 841 Darlington 3,782 3,944 4.3% 56.354 0.628 0.013 - - 11.5% 11.8% 845 East Sussex 3,831 3,997 4.3% 257.367 2.952 0.063 - - 8.6% 8.9% 846 Brighton and Hove 3,936 4,103 4.2% 122.581 1.327 0.028 - - 11.0% 11.8% 850 Hampshire 3,659 3,824 4.5% 671.582 8.160 0.173 0.768 - 6.6% 6.9% 851 Portsmouth 3,893 4,061 4.3% 99.832 1.131 0.024 - - 11.1% 11.9% 852 Southampton 3,948 4,117 4.3% 111.002 1.293 0.027 - - 12.1% 13.5% 855 Leicestershire 3,429 3,596 4.9% 325.362 4.064 0.086 1.335 - 6.6% 7.4% Of which: Using indicative allocations: Percentage of 2007-08 2008-09 Guaranteed Pockets of Extra Money to Percentage of funding for AEN Baseline per per Pupil Unit of Per Pupil Total Final Personalised Funding Day Deprivation Bring up to Funding for (including LA Pupil (£) Funding (£) Increase Allocation (£m) Learning & SEN (£m) Six (£m) (£m) Formula (£m) Deprivation1 Deprivation) 856 Leicester 3,972 4,151 4.5% 188.698 2.016 0.043 - 0.522 13.9% 18.9% 857 Rutland 3,735 3,898 4.3% 19.753 0.223 0.005 - - 6.1% 6.4% 860 Staffordshire 3,598 3,776 5.0% 442.408 5.238 0.111 2.459 - 8.4% 8.8% 861 Stoke-on-Trent 3,904 4,070 4.2% 138.998 1.499 0.032 - - 13.9% 15.2% 865 Wiltshire 3,554 3,713 4.5% 237.385 2.902 0.062 0.178 - 6.6% 6.9% 866 Swindon 3,597 3,775 4.9% 107.169 1.276 0.027 0.564 - 8.7% 9.4% 867 Bracknell Forest 3,835 4,017 4.7% 59.691 0.733 0.016 - 0.177 5.9% 6.8% 868 Windsor and Maidenhead 3,863 4,040 4.6% 73.044 0.923 0.020 - 0.088 4.8% 6.6% 869 West Berkshire 3,809 3,984 4.6% 92.825 1.181 0.025 - 0.127 6.2% 6.8% 870 Reading 4,069 4,260 4.7% 66.419 0.758 0.016 - 0.226 9.7% 12.2% 871 Slough 4,203 4,404 4.8% 87.374 1.010 0.021 - 0.402 10.1% 16.2% 872 Wokingham 3,660 3,844 5.0% 84.607 1.129 0.024 - 0.397 4.8% 6.6% 873 Cambridgeshire 3,623 3,787 4.5% 295.795 3.614 0.077 0.362 - 6.3% 6.9% 874 Peterborough 3,929 4,098 4.3% 108.678 1.219 0.026 - - 12.1% 14.5% 875 Cheshire 3,692 3,880 5.1% 374.100 4.381 0.093 2.637 - 8.2% 8.4% 876 Halton 4,054 4,226 4.2% 77.959 0.835 0.018 - - 14.2% 14.2% 877 Warrington 3,631 3,819 5.2% 116.014 1.374 0.029 0.875 - 9.0% 9.3% 878 Devon 3,551 3,707 4.4% 348.214 4.204 0.089 - - 8.4% 8.5% 879 Plymouth 3,728 3,889 4.3% 136.886 1.575 0.033 - - 11.9% 12.2% 880 Torbay 3,760 3,922 4.3% 69.227 0.787 0.017 - - 11.6% 11.8% 881 Essex 3,752 3,924 4.6% 754.995 8.988 0.191 1.574 - 8.0% 8.4% 882 Southend-on-Sea 3,860 4,026 4.3% 102.523 1.155 0.025 - - 11.1% 12.0% 883 Thurrock 3,958 4,141 4.6% 93.821 1.072 0.023 0.243 - 10.0% 10.7% 884 Herefordshire 3,523 3,687 4.7% 83.510 1.026 0.022 - 0.205 7.6% 7.7% 885 Worcestershire 3,553 3,729 5.0% 282.736 3.374 0.072 1.576 - 8.1% 8.6% 886 Kent 3,756 3,938 4.9% 773.916 8.956 0.190 3.963 - 9.1% 9.5% 887 Medway 3,868 4,034 4.3% 163.836 1.831 0.039 - - 9.6% 10.2% 888 Lancashire 3,765 3,927 4.3% 649.351 7.408 0.157 - - 9.9% 11.1% 889 Blackburn with Darwen 4,083 4,254 4.2% 103.812 1.101 0.023 - - 12.9% 17.0% 890 Blackpool 3,818 3,982 4.3% 82.572 0.931 0.020 - - 13.5% 13.7% 891 Nottinghamshire 3,682 3,842 4.3% 417.331 4.887 0.104 - - 9.2% 9.6% 892 Nottingham 4,321 4,500 4.1% 159.276 1.553 0.033 - - 16.6% 18.9% 893 Shropshire 3,551 3,715 4.6% 143.866 1.716 0.036 0.309 - 7.1% 7.3% 894 Telford and Wrekin 3,750 3,911 4.3% 94.706 1.089 0.023 - - 11.3% 12.0% 908 Cornwall 3,585 3,742 4.4% 261.827 3.155 0.067 - - 10.1% 10.2% 909 Cumbria 3,671 3,831 4.3% 258.413 3.124 0.066 - - 8.9% 9.0% 916 Gloucestershire 3,574 3,744 4.8% 306.234 3.718 0.079 1.023 - 7.5% 7.8% 919 Hertfordshire 3,730 3,896 4.4% 621.928 7.752 0.164 0.046 - 6.4% 7.5% 921 Isle of Wight 3,883 4,051 4.3% 72.708 0.853 0.018 - - 10.8% 11.0% 925 Lincolnshire 3,636 3,795 4.4% 364.139 4.412 0.094 - - 8.6% 8.8% 926 Norfolk 3,648 3,807 4.3% 411.575 4.856 0.103 - - 9.0% 9.3% 928 Northamptonshire 3,602 3,785 5.1% 373.030 4.458 0.095 2.484 - 8.6% 9.4% 929 Northumberland 3,552 3,711 4.5% 164.015 1.983 0.042 - 0.146 9.5% 9.6% 931 Oxfordshire 3,704 3,870 4.5% 308.546 3.818 0.081 0.147 - 6.2% 7.2% 933 Somerset 3,582 3,752 4.7% 262.927 3.127 0.066 0.951 - 8.0% 8.1% 935 Suffolk 3,591 3,763 4.8% 356.069 4.289 0.091 1.408 - 8.2% 8.5% 936 Surrey 3,801 3,976 4.6% 553.065 6.925 0.147 0.048 0.911 5.6% 6.6% 937 Warwickshire 3,621 3,789 4.6% 277.924 3.348 0.071 0.722 - 7.2% 7.8% 938 West Sussex 3,711 3,877 4.5% 399.531 4.691 0.100 0.425 - 6.9% 7.5% Of which: Using indicative allocations: Percentage of 2007-08 2008-09 Guaranteed Pockets of Extra Money to Percentage of funding for AEN Baseline per per Pupil Unit of Per Pupil Total Final Personalised Funding Day Deprivation Bring up to Funding for (including LA Pupil (£) Funding (£) Increase Allocation (£m) Learning & SEN (£m) Six (£m) (£m) Formula (£m) Deprivation1 Deprivation) LONDON 4,655 4,860 4.4% 4,853.086 50.779 1.077 3.188 9.374 METROPOLITAN AUTHORITIES 3,902 4,075 4.4% 6,745.296 74.120 1.572 3.847 6.815 UNITARY AUTHORITIES 3,843 4,016 4.5% 4,809.304 54.535 1.157 6.176 2.280 UPPER TIER AUTHORITIES 3,667 3,836 4.6% 12,623.065 150.566 3.194 27.698 1.286

East of England 3,721 3,890 4.5% 3,111.119 37.141 0.788 4.852 0.229 East Midlands 3,684 3,855 4.6% 2,409.736 27.985 0.594 5.691 0.522 North East 3,800 3,965 4.4% 1,423.173 15.979 0.339 0.000 0.765 North West 3,854 4,027 4.5% 4,062.274 45.334 0.962 6.165 2.160 South East 3,777 3,951 4.6% 4,434.402 52.828 1.121 7.293 2.456 South West 3,633 3,796 4.5% 2,607.161 30.979 0.657 4.122 0.000 West Midlands 3,831 4,007 4.6% 3,223.913 36.108 0.766 6.261 1.783 Yorkshire and the Humber 3,770 3,940 4.5% 2,905.887 32.867 0.697 3.337 2.466

1. The percentage of funding for deprivation alone is calculated in the same way as the percentage of funding for AEN but excludes funding based on EAL and ethnicity. Pupils from SC and Pupils from Pupils from 3yo Adjustment for 2008 Pupil Numbers SLASC Alternative Provision EYC Universal Provision Total DSG Pupils LA FTE FTE FTE FTE FTE ENGLAND 6,907,253 18,366 202,711 13,388 7,141,720 201 City of London 223 2 14 4 242 202 Camden 18,749 81 984 145 19,959 203 Greenwich 31,699 180 661 0 32,540 204 Hackney 22,918 88 1,079 222 24,306 205 Hammersmith and Fulham 14,287 82 651 0 15,019 206 Islington 20,857 156 608 7 21,628 207 Kensington and Chelsea 9,850 91 566 282 10,788 208 Lambeth 27,585 184 916 167 28,851 209 Lewisham 30,204 132 637 218 31,190 210 Southwark 27,909 356 736 148 29,148 211 Tower Hamlets 34,832 60 370 146 35,408 212 Wandsworth 25,878 101 1,276 33 27,287 213 Westminster 16,023 100 615 255 16,994 301 Barking and Dagenham 29,086 56 324 189 29,655 302 Barnet1 41,402 158 1,050 178 42,787 303 Bexley 35,411 149 736 89 36,385 304 Brent 36,368 467 780 206 37,820 305 Bromley 41,322 133 1,823 197 43,475 306 Croydon 45,732 155 1,421 151 47,459 307 Ealing 39,275 135 739 0 40,149 308 Enfield 45,498 200 1,106 252 47,056 309 Haringey 31,316 101 533 135 32,084 310 Harrow 28,342 65 802 250 29,459 311 Havering 34,431 64 1,118 21 35,633 312 Hillingdon 37,103 192 612 0 37,907 313 Hounslow 31,778 100 487 236 32,600 314 Kingston upon Thames 18,680 64 505 16 19,265 315 Merton 20,748 129 402 0 21,279 316 Newham 47,297 34 426 61 47,817 317 Redbridge 40,282 64 890 0 41,236 318 Richmond upon Thames 19,862 123 1,106 47 21,137 319 Sutton 27,654 145 551 0 28,350 320 Waltham Forest 33,987 264 678 0 34,929 330 Birmingham 163,526 596 3,421 523 168,065 331 Coventry 44,531 71 1,086 0 45,688 332 Dudley 46,627 110 942 0 47,679 333 Sandwell 44,594 27 340 79 45,040 334 Solihull 32,094 81 421 0 32,596 335 Walsall 42,366 44 250 30 42,690 336 Wolverhampton 35,503 183 187 9 35,881 340 Knowsley 22,381 31 113 0 22,524 341 Liverpool 59,925 81 1,004 0 61,010 342 St Helens 25,164 18 509 94 25,784 343 Sefton 39,234 61 692 18 40,005 344 Wirral 45,209 86 1,368 0 46,663 350 Bolton 42,397 34 818 0 43,249 351 Bury 26,914 122 607 38 27,680 352 Manchester 60,609 172 720 0 61,501 353 Oldham 37,851 17 703 48 38,618 354 Rochdale 31,471 61 767 31 32,330 355 Salford 29,308 182 541 0 30,031 356 Stockport 37,313 117 862 5 38,296 357 Tameside 33,816 48 459 28 34,351 358 Trafford 33,041 84 581 0 33,705 359 Wigan 44,954 97 1,157 19 46,227 370 Barnsley 31,601 64 505 0 32,170 371 Doncaster 42,492 64 543 34 43,133 372 Rotherham 40,758 73 524 97 41,452 373 Sheffield 67,603 144 1,699 0 69,446 380 Bradford 78,010 223 1,170 170 79,573 381 Calderdale 31,209 67 933 0 32,209 382 Kirklees 59,423 200 1,407 91 61,120 383 Leeds 98,051 106 2,006 0 100,163 384 Wakefield 46,238 8 532 0 46,777 390 Gateshead 25,210 42 510 0 25,761 391 Newcastle upon Tyne 33,138 84 574 0 33,796 392 North Tyneside 27,045 36 210 0 27,290 393 South Tyneside 21,162 30 98 41 21,330 394 Sunderland 39,943 17 287 0 40,247 800 Bath and North East Somerset 22,870 56 824 52 23,801 801 Bristol, City of2 43,619 154 1,339 88 45,200 802 North Somerset 26,583 60 1,073 81 27,797 803 South Gloucestershire 36,436 48 1,521 154 38,160 805 Hartlepool 14,446 11 54 0 14,511 806 Middlesbrough 18,269 16 95 0 18,380 807 Redcar and Cleveland 21,681 12 33 0 21,726 808 Stockton-on-Tees 27,779 40 178 30 28,028 Pupils from SC and Pupils from Pupils from 3yo Adjustment for 2008 Pupil Numbers SLASC Alternative Provision EYC Universal Provision Total DSG Pupils LA FTE FTE FTE FTE FTE 810 Kingston Upon Hull, City of 35,225 20 610 0 35,855 811 East Riding of Yorkshire 44,708 139 1,332 73 46,251 812 North East Lincolnshire 21,142 35 441 0 21,618 813 North Lincolnshire 23,587 56 495 0 24,138 815 North Yorkshire 77,954 134 2,440 95 80,622 816 York 21,788 44 811 0 22,642 820 Bedfordshire 57,630 42 1,788 187 59,646 821 Luton 29,429 76 1,021 86 30,612 825 Buckinghamshire 67,479 219 2,775 144 70,617 826 Milton Keynes 34,868 145 1,406 0 36,418 830 Derbyshire 103,497 154 2,697 0 106,348 831 Derby 35,225 49 666 0 35,940 835 Dorset 50,456 105 2,029 152 52,742 836 Poole 17,121 44 742 70 17,977 837 Bournemouth 19,093 54 803 33 19,983 840 Durham 67,949 53 925 0 68,927 841 Darlington 13,991 25 273 0 14,289 845 East Sussex 61,338 165 2,596 300 64,398 846 Brighton and Hove 28,481 111 1,283 1 29,877 850 Hampshire 167,076 199 7,923 436 175,633 851 Portsmouth 23,505 12 1,068 0 24,585 852 Southampton 27,021 40 1,153 30 28,243 855 Leicestershire 86,228 94 3,640 520 90,482 856 Leicester 44,217 73 1,119 47 45,456 857 Rutland 4,846 17 205 0 5,068 860 Staffordshire 113,681 221 3,101 166 117,169 861 Stoke-on-Trent 33,518 198 417 22 34,154 865 Wiltshire 60,777 81 2,874 197 63,929 866 Swindon 27,305 14 1,035 36 28,390 867 Bracknell Forest 14,207 63 585 6 14,860 868 Windsor and Maidenhead 17,025 78 902 77 18,082 869 West Berkshire 22,438 63 727 71 23,298 870 Reading 14,930 54 609 0 15,593 871 Slough 19,980 111 271 0 20,361 872 Wokingham 20,926 48 988 51 22,012 873 Cambridgeshire 74,408 392 3,041 263 78,105 874 Peterborough 25,111 162 1,246 0 26,519 875 Cheshire 91,718 1,120 3,567 1 96,407 876 Halton 17,833 37 559 21 18,449 877 Warrington 29,492 36 851 0 30,379 878 Devon 90,359 208 3,220 146 93,932 879 Plymouth 33,960 21 1,214 0 35,195 880 Torbay 17,103 67 472 9 17,651 881 Essex 185,623 158 7,647 676 194,104 882 Southend-on-Sea 24,566 29 843 27 25,465 883 Thurrock 21,806 76 663 113 22,658 884 Herefordshire 22,178 18 878 27 23,101 885 Worcestershire 72,803 36 2,987 0 75,825 886 Kent 188,028 502 8,001 583 197,113 887 Medway 38,948 119 1,488 62 40,616 888 Lancashire 160,205 445 4,937 323 165,909 889 Blackburn with Darwen 24,140 75 570 63 24,847 890 Blackpool 19,920 73 743 0 20,735 891 Nottinghamshire 106,966 41 2,085 0 109,091 892 Nottingham 34,683 74 637 0 35,394 893 Shropshire 37,345 60 1,327 0 38,731 894 Telford and Wrekin 23,910 74 720 0 24,703 908 Cornwall 67,453 82 2,278 150 69,963 909 Cumbria 67,698 22 1,444 0 69,164 916 Gloucestershire 77,832 81 3,594 293 81,800 919 Hertfordshire3 155,984 337 3,304 19 159,643 921 Isle of Wight 17,207 8 734 0 17,949 925 Lincolnshire 94,576 518 2,943 126 98,162 926 Norfolk 104,546 174 3,551 164 108,434 928 Northamptonshire 95,233 236 3,255 411 99,135 929 Northumberland 43,303 179 713 0 44,194 931 Oxfordshire 76,801 46 3,274 126 80,247 933 Somerset 66,620 354 3,046 58 70,077 935 Suffolk 90,551 274 3,303 494 94,621 936 Surrey 131,927 525 6,000 636 139,088 937 Warwickshire 70,616 98 2,616 19 73,348 938 West Sussex 98,213 298 4,352 363 103,226 2007-08 Baseline Academy Adjustment Transferring Schools Adjustment

Pupils to Remove (5/12 of pupils in Pupils to Add (5/12 of pupils 2007-08 Baseline Baseline per Pupil predecessor schools for schools transferring into the Before Academy Before Academy academies that opened in Sep maintained sector in Sep 2007 as Amount to Adjusted 2007-08 LA Adjustments (£m) Adjustment (£) 2007 as recorded on SC 2007) recorded on SC Jan 2007) add/remove (£m) baseline (£m) ENGLAND 28,031.554 3,888 7,703 507 -29.497 28,002.057 201 City of London 1.755 7,090 0 0 0.000 1.755 202 Camden 118.313 5,923 0 0 0.000 118.313 203 Greenwich 168.777 5,120 0 0 0.000 168.777 204 Hackney 146.998 5,906 0 0 0.000 146.998 205 Hammersmith and Fulham 82.175 5,413 0 0 0.000 82.175 206 Islington 123.028 5,555 88 0 -0.488 122.540 207 Kensington and Chelsea 60.141 5,533 0 0 0.000 60.141 208 Lambeth 159.303 5,596 0 0 0.000 159.303 209 Lewisham 168.579 5,335 275 0 -1.468 167.111 210 Southwark 166.425 5,525 761 0 -4.204 162.221 211 Tower Hamlets 214.012 6,028 0 0 0.000 214.012 212 Wandsworth 134.423 4,892 0 0 0.000 134.423 213 Westminster 89.186 5,203 0 0 0.000 89.186 301 Barking and Dagenham 129.088 4,379 0 0 0.000 129.088 302 Barnet 185.129 4,344 0 86 0.373 185.502 303 Bexley 144.800 3,970 0 0 0.000 144.800 304 Brent 173.854 4,663 0 0 0.000 173.854 305 Bromley 165.628 3,775 0 0 0.000 165.628 306 Croydon 196.967 4,080 254 0 -1.035 195.932 307 Ealing 185.023 4,634 0 0 0.000 185.023 308 Enfield 200.393 4,257 0 0 0.000 200.393 309 Haringey 154.297 4,791 0 0 0.000 154.297 310 Harrow 127.092 4,311 0 0 0.000 127.092 311 Havering 141.743 3,962 0 0 0.000 141.743 312 Hillingdon 158.427 4,179 0 0 0.000 158.427 313 Hounslow 145.398 4,457 0 0 0.000 145.398 314 Kingston upon Thames 78.402 4,069 0 0 0.000 78.402 315 Merton 90.758 4,270 0 0 0.000 90.758 316 Newham 231.764 4,860 0 0 0.000 231.764 317 Redbridge 164.405 4,027 0 0 0.000 164.405 318 Richmond upon Thames 85.924 4,119 0 0 0.000 85.924 319 Sutton 115.169 4,066 0 0 0.000 115.169 320 Waltham Forest 153.176 4,399 0 0 0.000 153.176 330 Birmingham 721.735 4,270 0 0 0.000 721.735 331 Coventry 181.098 3,942 0 0 0.000 181.098 332 Dudley 183.146 3,786 0 0 0.000 183.146 333 Sandwell 185.354 4,035 755 0 -3.048 182.306 334 Solihull 117.293 3,556 0 0 0.000 117.293 335 Walsall 166.212 3,843 0 0 0.000 166.212 336 Wolverhampton 144.504 3,961 0 0 0.000 144.504 340 Knowsley 94.867 4,038 0 0 0.000 94.867 341 Liverpool 259.778 4,136 0 0 0.000 259.778 342 St Helens 100.344 3,813 0 0 0.000 100.344 343 Sefton 154.555 3,755 0 0 0.000 154.555 344 Wirral 179.355 3,765 0 0 0.000 179.355 350 Bolton 165.865 3,810 0 163 0.619 166.484 351 Bury 105.016 3,763 0 0 0.000 105.016 352 Manchester 272.581 4,390 0 0 0.000 272.581 2007-08 Baseline Academy Adjustment Transferring Schools Adjustment

Pupils to Remove (5/12 of pupils in Pupils to Add (5/12 of pupils 2007-08 Baseline Baseline per Pupil predecessor schools for schools transferring into the Before Academy Before Academy academies that opened in Sep maintained sector in Sep 2007 as Amount to Adjusted 2007-08 LA Adjustments (£m) Adjustment (£) 2007 as recorded on SC 2007) recorded on SC Jan 2007) add/remove (£m) baseline (£m) 353 Oldham 152.671 3,944 0 0 0.000 152.671 354 Rochdale 132.078 4,000 271 0 -1.083 130.995 355 Salford 126.906 4,135 0 0 0.000 126.906 356 Stockport 145.810 3,706 250 0 -0.927 144.883 357 Tameside 133.157 3,818 0 0 0.000 133.157 358 Trafford 122.267 3,653 0 0 0.000 122.267 359 Wigan 177.387 3,784 0 0 0.000 177.387 370 Barnsley 120.431 3,688 0 0 0.000 120.431 371 Doncaster 165.419 3,778 0 0 0.000 165.419 372 Rotherham 163.114 3,879 0 0 0.000 163.114 373 Sheffield 264.759 3,778 0 0 0.000 264.759 380 Bradford 312.002 3,919 320 0 -1.255 310.747 381 Calderdale 120.468 3,750 0 0 0.000 120.468 382 Kirklees 232.480 3,781 0 0 0.000 232.480 383 Leeds 380.882 3,764 0 0 0.000 380.882 384 Wakefield 177.316 3,720 0 0 0.000 177.316 390 Gateshead 100.182 3,822 0 0 0.000 100.182 391 Newcastle upon Tyne 134.112 3,916 0 0 0.000 134.112 392 North Tyneside 101.636 3,676 0 0 0.000 101.636 393 South Tyneside 85.998 3,923 0 0 0.000 85.998 394 Sunderland 158.576 3,823 0 0 0.000 158.576 800 Bath and North East Somerset 89.117 3,715 0 0 0.000 89.117 801 Bristol, City of1 188.615 4,190 -531 0 2.227 190.842 802 North Somerset 99.681 3,574 0 0 0.000 99.681 803 South Gloucestershire 134.738 3,489 0 0 0.000 134.738 805 Hartlepool 57.377 3,864 0 0 0.000 57.377 806 Middlesbrough 75.378 4,013 0 0 0.000 75.378 807 Redcar and Cleveland 85.036 3,825 0 0 0.000 85.036 808 Stockton-on-Tees 108.129 3,797 0 0 0.000 108.129 810 Kingston Upon Hull, City of 146.437 3,999 0 0 0.000 146.437 811 East Riding of Yorkshire 166.529 3,535 0 0 0.000 166.529 812 North East Lincolnshire 92.859 3,966 887 0 -3.517 89.342 813 North Lincolnshire 89.525 3,663 0 0 0.000 89.525 815 North Yorkshire 299.913 3,676 0 0 0.000 299.913 816 York 83.311 3,614 0 0 0.000 83.311 820 Bedfordshire 218.084 3,633 0 0 0.000 218.084 821 Luton 126.431 4,078 639 0 -2.605 123.826 825 Buckinghamshire 263.650 3,728 0 0 0.000 263.650 826 Milton Keynes 138.853 3,865 0 0 0.000 138.853 830 Derbyshire 393.943 3,649 0 0 0.000 393.943 831 Derby 138.746 3,814 0 0 0.000 138.746 835 Dorset 194.215 3,635 0 0 0.000 194.215 836 Poole 64.386 3,568 0 0 0.000 64.386 837 Bournemouth 73.397 3,665 0 0 0.000 73.397 840 Durham 267.453 3,818 0 0 0.000 267.453 841 Darlington 55.815 3,782 266 0 -1.007 54.808 845 East Sussex 249.423 3,831 0 0 0.000 249.423 846 Brighton and Hove 117.598 3,936 0 0 0.000 117.598 850 Hampshire 647.530 3,659 0 0 0.000 647.530 2007-08 Baseline Academy Adjustment Transferring Schools Adjustment

Pupils to Remove (5/12 of pupils in Pupils to Add (5/12 of pupils 2007-08 Baseline Baseline per Pupil predecessor schools for schools transferring into the Before Academy Before Academy academies that opened in Sep maintained sector in Sep 2007 as Amount to Adjusted 2007-08 LA Adjustments (£m) Adjustment (£) 2007 as recorded on SC 2007) recorded on SC Jan 2007) add/remove (£m) baseline (£m) 851 Portsmouth 97.702 3,893 0 0 0.000 97.702 852 Southampton 112.679 3,948 0 0 0.000 112.679 855 Leicestershire 313.502 3,429 0 0 0.000 313.502 856 Leicester 181.366 3,972 101 214 0.448 181.814 857 Rutland 18.692 3,735 0 0 0.000 18.692 860 Staffordshire 428.460 3,598 0 0 0.000 428.460 861 Stoke-on-Trent 134.987 3,904 0 0 0.000 134.987 865 Wiltshire 228.304 3,554 0 0 0.000 228.304 866 Swindon 103.259 3,597 504 0 -1.813 101.446 867 Bracknell Forest 56.717 3,835 0 0 0.000 56.717 868 Windsor and Maidenhead 70.547 3,863 0 0 0.000 70.547 869 West Berkshire 88.582 3,809 0 0 0.000 88.582 870 Reading 63.316 4,069 0 0 0.000 63.316 871 Slough 83.187 4,203 0 0 0.000 83.187 872 Wokingham 81.022 3,660 0 0 0.000 81.022 873 Cambridgeshire 282.595 3,623 0 0 0.000 282.595 874 Peterborough 106.402 3,929 805 0 -3.165 103.237 875 Cheshire 362.566 3,692 0 0 0.000 362.566 876 Halton 75.565 4,054 0 0 0.000 75.565 877 Warrington 111.706 3,631 0 0 0.000 111.706 878 Devon 335.278 3,551 0 0 0.000 335.278 879 Plymouth 132.906 3,728 0 0 0.000 132.906 880 Torbay 66.919 3,760 0 0 0.000 66.919 881 Essex 733.245 3,752 0 0 0.000 733.245 882 Southend-on-Sea 98.970 3,860 0 0 0.000 98.970 883 Thurrock 88.593 3,958 0 0 0.000 88.593 884 Herefordshire 82.535 3,523 0 0 0.000 82.535 885 Worcestershire 271.961 3,553 0 0 0.000 271.961 886 Kent 751.848 3,756 1,780 0 -6.686 745.162 887 Medway 159.669 3,868 0 0 0.000 159.669 888 Lancashire 634.956 3,765 0 0 0.000 634.956 889 Blackburn with Darwen 102.346 4,083 0 0 0.000 102.346 890 Blackpool 80.419 3,818 0 0 0.000 80.419 891 Nottinghamshire 407.619 3,682 0 0 0.000 407.619 892 Nottingham 154.697 4,321 0 0 0.000 154.697 893 Shropshire 139.256 3,551 0 0 0.000 139.256 894 Telford and Wrekin 93.936 3,750 0 0 0.000 93.936 908 Cornwall 254.078 3,585 0 0 0.000 254.078 909 Cumbria 258.946 3,671 0 0 0.000 258.946 916 Gloucestershire 294.472 3,574 0 0 0.000 294.472 919 Hertfordshire 597.715 3,730 0 45 0.168 597.883 921 Isle of Wight 70.911 3,883 0 0 0.000 70.911 925 Lincolnshire 358.304 3,636 0 0 0.000 358.304 926 Norfolk 397.879 3,648 0 0 0.000 397.879 928 Northamptonshire 358.440 3,602 0 0 0.000 358.440 929 Northumberland 159.219 3,552 0 0 0.000 159.219 931 Oxfordshire 299.770 3,704 278 0 -1.031 298.739 933 Somerset 253.489 3,582 0 0 0.000 253.489 935 Suffolk 343.156 3,591 0 0 0.000 343.156 2007-08 Baseline Academy Adjustment Transferring Schools Adjustment

Pupils to Remove (5/12 of pupils in Pupils to Add (5/12 of pupils 2007-08 Baseline Baseline per Pupil predecessor schools for schools transferring into the Before Academy Before Academy academies that opened in Sep maintained sector in Sep 2007 as Amount to Adjusted 2007-08 LA Adjustments (£m) Adjustment (£) 2007 as recorded on SC 2007) recorded on SC Jan 2007) add/remove (£m) baseline (£m) 936 Surrey 528.566 3,801 0 0 0.000 528.566 937 Warwickshire 268.812 3,621 0 0 0.000 268.812 938 West Sussex 385.413 3,711 0 0 0.000 385.413 2008-09 Allocations

Adjusted 2007- 2008-09 DSG 2008-09 Final Extra for Final 2008-09 DSG 08 DSG 2008 DSG Pupil Guaranteed Unit of DSG Before Cash Cash Floor Allocation Before LA Baseline (£m) Numbers Funding (£) Floor (£m) Cash Increase (£m) Recoupment (£m) ENGLAND 28,002.057 7,141,720 4,066 29,023.511 3.6% 7.240 29,030.751 201 City of London 1.755 242 7,362 1.782 1.5% 0.008 1.79 202 Camden 118.313 19,959 6,161 122.965 3.9% - 122.965 203 Greenwich 168.777 32,540 5,361 174.442 3.4% - 174.442 204 Hackney 146.998 24,306 6,170 149.967 2.0% - 149.967 205 Hammersmith and Fulham 82.175 15,019 5,635 84.626 3.0% - 84.626 206 Islington 122.540 21,628 5,812 125.704 2.6% - 125.704 207 Kensington and Chelsea 60.141 10,788 5,757 62.106 3.3% - 62.106 208 Lambeth 159.303 28,851 5,848 168.731 5.9% - 168.731 209 Lewisham 167.111 31,190 5,556 173.298 3.7% - 173.298 210 Southwark 162.221 29,148 5,756 167.771 3.4% - 167.771 211 Tower Hamlets 214.012 35,408 6,289 222.676 4.0% - 222.676 212 Wandsworth 134.423 27,287 5,146 140.411 4.5% - 140.411 213 Westminster 89.186 16,994 5,439 92.434 3.6% - 92.434 301 Barking and Dagenham 129.088 29,655 4,563 135.318 4.8% - 135.318 302 Barnet 185.502 42,787 4,559 195.074 5.2% - 195.074 303 Bexley1 144.800 36,385 4,151 151.017 4.3% - 151.017 304 Brent 173.854 37,820 4,894 185.106 6.5% - 185.106 305 Bromley 165.628 43,475 3,966 172.412 4.1% - 172.412 306 Croydon1 195.932 47,459 4,267 202.494 3.3% - 202.494 307 Ealing 185.023 40,149 4,832 194.006 4.9% - 194.006 308 Enfield 200.393 47,056 4,437 208.807 4.2% - 208.807 309 Haringey 154.297 32,084 4,987 159.997 3.7% - 159.997 310 Harrow 127.092 29,459 4,507 132.762 4.5% - 132.762 311 Havering 141.743 35,633 4,137 147.407 4.0% - 147.407 312 Hillingdon 158.427 37,907 4,361 165.328 4.4% - 165.328 313 Hounslow 145.398 32,600 4,651 151.628 4.3% - 151.628 314 Kingston upon Thames 78.402 19,265 4,256 81.983 4.6% - 81.983 315 Merton 90.758 21,279 4,452 94.740 4.4% - 94.74 316 Newham 231.764 47,817 5,071 242.480 4.6% - 242.48 317 Redbridge 164.405 41,236 4,214 173.785 5.7% - 173.785 318 Richmond upon Thames 85.924 21,137 4,311 91.127 6.1% - 91.127 319 Sutton 115.169 28,350 4,253 120.569 4.7% - 120.569 320 Waltham Forest 153.176 34,929 4,584 160.125 4.5% - 160.125 330 Birmingham 721.735 168,065 4,448 747.609 3.6% - 747.609 331 Coventry1 181.098 45,688 4,110 187.798 3.7% - 187.798 332 Dudley 183.146 47,679 3,949 188.303 2.8% - 188.303 333 Sandwell1 182.306 45,040 4,214 189.788 4.1% - 189.788 334 Solihull 117.293 32,596 3,750 122.228 4.2% - 122.228 335 Walsall 166.212 42,690 4,023 171.752 3.3% - 171.752 336 Wolverhampton 144.504 35,881 4,145 148.732 2.9% - 148.732 340 Knowsley 94.867 22,524 4,236 95.411 0.6% 1.353 96.764 341 Liverpool 259.778 61,010 4,320 263.577 1.5% 1.397 264.974 342 St Helens 100.344 25,784 3,977 102.539 2.2% - 102.539 343 Sefton 154.555 40,005 3,917 156.692 1.4% 0.954 157.646 344 Wirral 179.355 46,663 3,937 183.718 2.4% - 183.718 350 Bolton 166.484 43,249 3,978 172.048 3.3% - 172.048 351 Bury 105.016 27,680 3,926 108.677 3.5% - 108.677 352 Manchester 272.581 61,501 4,571 281.132 3.1% - 281.132 353 Oldham 152.671 38,618 4,118 159.029 4.2% - 159.029 2008-09 Allocations

Adjusted 2007- 2008-09 DSG 2008-09 Final Extra for Final 2008-09 DSG 08 DSG 2008 DSG Pupil Guaranteed Unit of DSG Before Cash Cash Floor Allocation Before LA Baseline (£m) Numbers Funding (£) Floor (£m) Cash Increase (£m) Recoupment (£m) 354 Rochdale 130.995 32,330 4,171 134.857 2.9% - 134.857 355 Salford1 126.906 30,031 4,309 129.408 2.0% 0.036 129.444 356 Stockport 144.883 38,296 3,902 149.416 3.1% - 149.416 357 Tameside 133.157 34,351 3,983 136.803 2.7% - 136.803 358 Trafford 122.267 33,705 3,852 129.836 6.2% - 129.836 359 Wigan 177.387 46,227 3,948 182.506 2.9% - 182.506 370 Barnsley 120.431 32,170 3,848 123.795 2.8% - 123.795 371 Doncaster 165.419 43,133 3,941 169.984 2.8% - 169.984 372 Rotherham 163.114 41,452 4,045 167.663 2.8% - 167.663 373 Sheffield 264.759 69,446 3,947 274.119 3.5% - 274.119 380 Bradford 310.747 79,573 4,107 326.808 5.2% - 326.808 381 Calderdale 120.468 32,209 3,912 126.007 4.6% - 126.007 382 Kirklees 232.480 61,120 3,947 241.262 3.8% - 241.262 383 Leeds 380.882 100,163 3,926 393.272 3.3% - 393.272 384 Wakefield 177.316 46,777 3,881 181.551 2.4% - 181.551 390 Gateshead 100.182 25,761 3,986 102.678 2.5% - 102.678 391 Newcastle upon Tyne 134.112 33,796 4,096 138.418 3.2% - 138.418 392 North Tyneside 101.636 27,290 3,836 104.674 3.0% - 104.674 393 South Tyneside 85.998 21,330 4,092 87.290 1.5% 0.428 87.718 394 Sunderland 158.576 40,247 3,990 160.586 1.3% 1.162 161.748 800 Bath and North East Somerset 89.117 23,801 3,891 92.611 3.9% - 92.611 801 Bristol, City of2 190.842 45,200 4,366 197.328 3.4% - 197.328 802 North Somerset 99.681 27,797 3,757 104.432 4.8% - 104.432 803 South Gloucestershire 134.738 38,160 3,647 139.155 3.3% - 139.155 805 Hartlepool 57.377 14,511 4,029 58.462 1.9% 0.063 58.525 806 Middlesbrough 75.378 18,380 4,182 76.863 2.0% 0.023 76.886 807 Redcar and Cleveland 85.036 21,726 3,990 86.682 1.9% 0.055 86.737 808 Stockton-on-Tees 108.129 28,028 3,960 110.984 2.6% - 110.984 810 Kingston Upon Hull, City of 146.437 35,855 4,168 149.449 2.1% - 149.449 811 East Riding of Yorkshire 166.529 46,251 3,715 171.844 3.2% - 171.844 812 North East Lincolnshire 89.342 21,618 4,134 89.368 0.0% 1.761 91.129 813 North Lincolnshire 89.525 24,138 3,822 92.256 3.1% - 92.256 815 North Yorkshire 299.913 80,622 3,854 310.692 3.6% - 310.692 816 York 83.311 22,642 3,801 86.056 3.3% - 86.056 820 Bedfordshire 218.084 59,646 3,817 227.692 4.4% - 227.692 821 Luton 123.826 30,612 4,251 130.118 5.1% - 130.118 825 Buckinghamshire 263.650 70,617 3,899 275.335 4.4% - 275.335 826 Milton Keynes 138.853 36,418 4,080 148.576 7.0% - 148.576 830 Derbyshire 393.943 106,348 3,825 406.793 3.3% - 406.793 831 Derby 138.746 35,940 3,978 142.955 3.0% - 142.955 835 Dorset 194.215 52,742 3,799 200.381 3.2% - 200.381 836 Poole 64.386 17,977 3,724 66.954 4.0% - 66.954 837 Bournemouth 73.397 19,983 3,825 76.431 4.1% - 76.431 840 Durham 267.453 68,927 3,982 274.436 2.6% - 274.436 841 Darlington 54.808 14,289 3,944 56.354 2.8% - 56.354 845 East Sussex 249.423 64,398 3,997 257.367 3.2% - 257.367 846 Brighton and Hove 117.598 29,877 4,103 122.581 4.2% - 122.581 850 Hampshire 647.530 175,633 3,824 671.582 3.7% - 671.582 851 Portsmouth 97.702 24,585 4,061 99.832 2.2% - 99.832 852 Southampton 112.679 28,243 4,117 116.274 3.2% - 116.274 855 Leicestershire 313.502 90,482 3,596 325.362 3.8% - 325.362 2008-09 Allocations

Adjusted 2007- 2008-09 DSG 2008-09 Final Extra for Final 2008-09 DSG 08 DSG 2008 DSG Pupil Guaranteed Unit of DSG Before Cash Cash Floor Allocation Before LA Baseline (£m) Numbers Funding (£) Floor (£m) Cash Increase (£m) Recoupment (£m) 856 Leicester 181.814 45,456 4,151 188.698 3.8% - 188.698 857 Rutland 18.692 5,068 3,898 19.753 5.7% - 19.753 860 Staffordshire 428.460 117,169 3,776 442.408 3.3% - 442.408 861 Stoke-on-Trent 134.987 34,154 4,070 138.998 3.0% - 138.998 865 Wiltshire 228.304 63,929 3,713 237.385 4.0% - 237.385 866 Swindon 101.446 28,390 3,775 107.169 5.6% - 107.169 867 Bracknell Forest 56.717 14,860 4,017 59.691 5.2% - 59.691 868 Windsor and Maidenhead 70.547 18,082 4,040 73.044 3.5% - 73.044 869 West Berkshire 88.582 23,298 3,984 92.825 4.8% - 92.825 870 Reading 63.316 15,593 4,260 66.419 4.9% - 66.419 871 Slough 83.187 20,361 4,404 89.662 7.8% - 89.662 872 Wokingham 81.022 22,012 3,844 84.607 4.4% - 84.607 873 Cambridgeshire 282.595 78,105 3,787 295.795 4.7% - 295.795 874 Peterborough 103.237 26,519 4,098 108.678 5.3% - 108.678 875 Cheshire 362.566 96,407 3,880 374.100 3.2% - 374.1 876 Halton 75.565 18,449 4,226 77.959 3.2% - 77.959 877 Warrington 111.706 30,379 3,819 116.014 3.9% - 116.014 878 Devon 335.278 93,932 3,707 348.214 3.9% - 348.214 879 Plymouth 132.906 35,195 3,889 136.886 3.0% - 136.886 880 Torbay 66.919 17,651 3,922 69.227 3.4% - 69.227 881 Essex 733.245 194,104 3,924 761.680 3.9% - 761.68 882 Southend-on-Sea 98.970 25,465 4,026 102.523 3.6% - 102.523 883 Thurrock 88.593 22,658 4,141 93.821 5.9% - 93.821 884 Herefordshire1 82.535 23,101 3,687 85.162 3.2% - 85.162 885 Worcestershire 271.961 75,825 3,729 282.736 4.0% - 282.736 886 Kent 745.162 197,113 3,938 776.282 4.2% - 776.282 887 Medway 159.669 40,616 4,034 163.836 2.6% - 163.836 888 Lancashire 634.956 165,909 3,927 651.589 2.6% - 651.589 889 Blackburn with Darwen 102.346 24,847 4,254 105.700 3.3% - 105.7 890 Blackpool 80.419 20,735 3,982 82.572 2.7% - 82.572 891 Nottinghamshire 407.619 109,091 3,842 419.151 2.8% - 419.151 892 Nottingham 154.697 35,394 4,500 159.276 3.0% - 159.276 893 Shropshire 139.256 38,731 3,715 143.866 3.3% - 143.866 894 Telford and Wrekin 93.936 24,703 3,911 96.609 2.8% - 96.609 908 Cornwall 254.078 69,963 3,742 261.827 3.0% - 261.827 909 Cumbria1 258.946 69,164 3,831 264.951 2.3% - 264.951 916 Gloucestershire 294.472 81,800 3,744 306.234 4.0% - 306.234 919 Hertfordshire 597.883 159,643 3,896 621.928 4.0% - 621.928 921 Isle of Wight 70.911 17,949 4,051 72.708 2.5% - 72.708 925 Lincolnshire 358.304 98,162 3,795 372.526 4.0% - 372.526 926 Norfolk 397.879 108,434 3,807 412.815 3.8% - 412.815 928 Northamptonshire 358.440 99,135 3,785 375.222 4.7% - 375.222 929 Northumberland 159.219 44,194 3,711 164.015 3.0% - 164.015 931 Oxfordshire 298.739 80,247 3,870 310.523 3.9% - 310.523 933 Somerset 253.489 70,077 3,752 262.927 3.7% - 262.927 935 Suffolk 343.156 94,621 3,763 356.069 3.8% - 356.069 936 Surrey 528.566 139,088 3,976 553.065 4.6% - 553.065 937 Warwickshire 268.812 73,348 3,789 277.924 3.4% - 277.924 938 West Sussex1 385.413 103,226 3,877 400.193 3.8% - 400.193 2008-09 Allocations Indicative 2008-09 DSG Allocations using Final 2008-09 DSG Difference from Difference from Indicative Pupil Projections Allocations before Indicative due to Pupil due to Academy Final 2008-09 DSG LA (October 2007) (£m) Recoupment (£m) Numbers (£m) Recoupment (£m) Allocation (£m) ENGLAND 29,137.592 29,030.751 -106.841 -93.228 28,937.523 201 City of London 1.863 1.790 -0.073 0.000 1.790 202 Camden 125.522 122.965 -2.557 0.000 122.965 203 Greenwich 176.737 174.442 -2.295 0.000 174.442 204 Hackney 157.550 149.967 -7.583 0.000 149.967 205 Hammersmith and Fulham 85.696 84.626 -1.070 0.000 84.626 206 Islington 127.953 125.704 -2.249 -2.620 123.084 207 Kensington and Chelsea 62.445 62.106 -0.339 0.000 62.106 208 Lambeth 171.673 168.731 -2.942 0.000 168.731 209 Lewisham 174.937 173.298 -1.639 -0.878 172.420 210 Southwark 172.934 167.771 -5.163 -3.057 164.714 211 Tower Hamlets 228.883 222.676 -6.207 0.000 222.676 212 Wandsworth 143.807 140.411 -3.396 0.000 140.411 213 Westminster 95.572 92.434 -3.138 -3.359 89.075 301 Barking and Dagenham 135.647 135.318 -0.329 0.000 135.318 302 Barnet 196.451 195.074 -1.377 0.000 195.074 303 Bexley1 150.984 151.017 0.033 -1.775 149.242 304 Brent 187.783 185.106 -2.677 0.000 185.106 305 Bromley 172.543 172.412 -0.131 0.000 172.412 306 Croydon1 203.932 202.494 -1.438 -1.780 200.714 307 Ealing 195.509 194.006 -1.503 0.000 194.006 308 Enfield 211.633 208.807 -2.826 0.000 208.807 309 Haringey 164.765 159.997 -4.768 0.000 159.997 310 Harrow 135.516 132.762 -2.754 0.000 132.762 311 Havering 147.171 147.407 0.236 0.000 147.407 312 Hillingdon 166.043 165.328 -0.715 0.000 165.328 313 Hounslow 153.749 151.628 -2.121 0.000 151.628 314 Kingston upon Thames 82.196 81.983 -0.213 0.000 81.983 315 Merton 94.638 94.740 0.102 0.000 94.740 316 Newham 245.355 242.480 -2.875 0.000 242.480 317 Redbridge 174.628 173.785 -0.843 0.000 173.785 318 Richmond upon Thames 89.967 91.127 1.160 0.000 91.127 319 Sutton 119.055 120.569 1.514 0.000 120.569 320 Waltham Forest 161.106 160.125 -0.981 0.000 160.125 330 Birmingham 752.955 747.609 -5.346 0.000 747.609 331 Coventry1 186.939 187.798 0.859 -1.616 186.182 332 Dudley 189.828 188.303 -1.525 0.000 188.303 333 Sandwell1 189.885 189.788 -0.097 -4.672 185.116 334 Solihull 122.101 122.228 0.127 0.000 122.228 335 Walsall 173.385 171.752 -1.633 -1.092 170.660 336 Wolverhampton 150.859 148.732 -2.127 0.000 148.732 340 Knowsley 96.764 96.764 0.000 0.000 96.764 341 Liverpool 266.182 264.974 -1.208 0.000 264.974 342 St Helens 102.738 102.539 -0.199 0.000 102.539 343 Sefton 157.646 157.646 0.000 0.000 157.646 344 Wirral 184.789 183.718 -1.071 0.000 183.718 350 Bolton 172.863 172.048 -0.815 -3.463 168.585 351 Bury 108.162 108.677 0.515 0.000 108.677 352 Manchester 284.661 281.132 -3.529 0.000 281.132 353 Oldham 159.103 159.029 -0.074 0.000 159.029 2008-09 Allocations Indicative 2008-09 DSG Allocations using Final 2008-09 DSG Difference from Difference from Indicative Pupil Projections Allocations before Indicative due to Pupil due to Academy Final 2008-09 DSG LA (October 2007) (£m) Recoupment (£m) Numbers (£m) Recoupment (£m) Allocation (£m) 354 Rochdale 134.719 134.857 0.138 0.000 134.857 355 Salford 130.085 129.444 -0.641 -1.484 127.960 356 Stockport 149.318 149.416 0.098 0.000 149.416 357 Tameside 136.966 136.803 -0.163 -3.395 133.408 358 Trafford 128.881 129.836 0.955 0.000 129.836 359 Wigan 183.146 182.506 -0.640 0.000 182.506 370 Barnsley 124.303 123.795 -0.508 0.000 123.795 371 Doncaster 169.503 169.984 0.481 0.000 169.984 372 Rotherham 167.614 167.663 0.049 0.000 167.663 373 Sheffield 274.956 274.119 -0.837 0.000 274.119 380 Bradford 331.079 326.808 -4.271 0.000 326.808 381 Calderdale 125.283 126.007 0.724 0.000 126.007 382 Kirklees 241.992 241.262 -0.730 0.000 241.262 383 Leeds 392.769 393.272 0.503 0.000 393.272 384 Wakefield 182.475 181.551 -0.924 0.000 181.551 390 Gateshead 102.543 102.678 0.135 0.000 102.678 391 Newcastle upon Tyne 137.837 138.418 0.581 -2.805 135.613 392 North Tyneside 105.034 104.674 -0.360 0.000 104.674 393 South Tyneside 87.718 87.718 0.000 0.000 87.718 394 Sunderland 162.310 161.748 -0.562 -2.887 158.861 800 Bath and North East Somerset 92.451 92.611 0.160 0.000 92.611 801 Bristol, City of 193.574 197.328 3.754 -7.797 189.531 802 North Somerset 105.086 104.432 -0.654 0.000 104.432 803 South Gloucestershire 140.548 139.155 -1.393 0.000 139.155 805 Hartlepool 58.921 58.525 -0.396 0.000 58.525 806 Middlesbrough 78.347 76.886 -1.461 0.000 76.886 807 Redcar and Cleveland 87.344 86.737 -0.607 0.000 86.737 808 Stockton-on-Tees 110.521 110.984 0.463 0.000 110.984 810 Kingston Upon Hull, City of 149.366 149.449 0.083 -2.128 147.321 811 East Riding of Yorkshire 174.021 171.844 -2.177 0.000 171.844 812 North East Lincolnshire 91.129 91.129 0.000 0.000 91.129 813 North Lincolnshire 92.283 92.256 -0.027 -1.312 90.944 815 North Yorkshire 311.135 310.692 -0.443 0.000 310.692 816 York 86.527 86.056 -0.471 0.000 86.056 820 Bedfordshire 228.055 227.692 -0.363 0.000 227.692 821 Luton 129.867 130.118 0.251 0.000 130.118 825 Buckinghamshire 272.419 275.335 2.916 0.000 275.335 826 Milton Keynes 148.421 148.576 0.155 0.000 148.576 830 Derbyshire 407.627 406.793 -0.834 0.000 406.793 831 Derby 144.439 142.955 -1.484 0.000 142.955 835 Dorset 202.037 200.381 -1.656 0.000 200.381 836 Poole 66.872 66.954 0.082 0.000 66.954 837 Bournemouth 75.482 76.431 0.949 0.000 76.431 840 Durham 275.428 274.436 -0.992 0.000 274.436 841 Darlington 56.571 56.354 -0.217 0.000 56.354 845 East Sussex 258.546 257.367 -1.179 0.000 257.367 846 Brighton and Hove 122.995 122.581 -0.414 0.000 122.581 850 Hampshire 672.301 671.582 -0.719 0.000 671.582 851 Portsmouth 99.853 99.832 -0.021 0.000 99.832 852 Southampton 115.924 116.274 0.350 -5.272 111.002 855 Leicestershire 326.700 325.362 -1.338 0.000 325.362 2008-09 Allocations Indicative 2008-09 DSG Allocations using Final 2008-09 DSG Difference from Difference from Indicative Pupil Projections Allocations before Indicative due to Pupil due to Academy Final 2008-09 DSG LA (October 2007) (£m) Recoupment (£m) Numbers (£m) Recoupment (£m) Allocation (£m) 856 Leicester 190.355 188.698 -1.657 0.000 188.698 857 Rutland 19.102 19.753 0.651 0.000 19.753 860 Staffordshire 441.902 442.408 0.506 0.000 442.408 861 Stoke-on-Trent 138.827 138.998 0.171 0.000 138.998 865 Wiltshire 236.167 237.385 1.218 0.000 237.385 866 Swindon 106.014 107.169 1.155 0.000 107.169 867 Bracknell Forest 59.012 59.691 0.679 0.000 59.691 868 Windsor and Maidenhead 73.432 73.044 -0.388 0.000 73.044 869 West Berkshire 92.490 92.825 0.335 0.000 92.825 870 Reading 66.151 66.419 0.268 0.000 66.419 871 Slough 89.274 89.662 0.388 -2.288 87.374 872 Wokingham 84.614 84.607 -0.007 0.000 84.607 873 Cambridgeshire 295.481 295.795 0.314 0.000 295.795 874 Peterborough 108.580 108.678 0.098 0.000 108.678 875 Cheshire 374.736 374.100 -0.636 0.000 374.100 876 Halton 78.039 77.959 -0.080 0.000 77.959 877 Warrington 115.862 116.014 0.152 0.000 116.014 878 Devon 348.489 348.214 -0.275 0.000 348.214 879 Plymouth 137.527 136.886 -0.641 0.000 136.886 880 Torbay 69.451 69.227 -0.224 0.000 69.227 881 Essex 761.664 761.680 0.016 -6.685 754.995 882 Southend-on-Sea 103.095 102.523 -0.572 0.000 102.523 883 Thurrock 92.629 93.821 1.192 0.000 93.821 884 Herefordshire1 84.484 85.162 0.678 -1.652 83.510 885 Worcestershire 283.358 282.736 -0.622 0.000 282.736 886 Kent1 778.945 776.282 -2.663 -2.366 773.916 887 Medway 164.425 163.836 -0.589 0.000 163.836 888 Lancashire 652.984 651.589 -1.395 -2.238 649.351 889 Blackburn with Darwen 106.483 105.700 -0.783 -1.888 103.812 890 Blackpool 83.042 82.572 -0.470 0.000 82.572 891 Nottinghamshire 420.077 419.151 -0.926 -1.820 417.331 892 Nottingham 158.740 159.276 0.536 0.000 159.276 893 Shropshire 142.993 143.866 0.873 0.000 143.866 894 Telford and Wrekin 96.922 96.609 -0.313 -1.903 94.706 908 Cornwall 263.297 261.827 -1.470 0.000 261.827 909 Cumbria1 266.406 264.951 -1.455 -6.538 258.413 916 Gloucestershire 305.504 306.234 0.730 0.000 306.234 919 Hertfordshire 622.263 621.928 -0.335 0.000 621.928 921 Isle of Wight 73.604 72.708 -0.896 0.000 72.708 925 Lincolnshire 371.459 372.526 1.067 -8.387 364.139 926 Norfolk 414.718 412.815 -1.903 -1.240 411.575 928 Northamptonshire 375.858 375.222 -0.636 -2.192 373.030 929 Northumberland 164.464 164.015 -0.449 0.000 164.015 931 Oxfordshire 310.438 310.523 0.085 -1.977 308.546 933 Somerset 264.124 262.927 -1.197 0.000 262.927 935 Suffolk 359.795 356.069 -3.726 0.000 356.069 936 Surrey 553.666 553.065 -0.601 0.000 553.065 937 Warwickshire 279.890 277.924 -1.966 0.000 277.924 938 West Sussex1 400.336 400.193 -0.143 -0.662 399.531 AGENDA ITEM 6b) SCHOOLS FORUM 3rd JULY 2008

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

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

ContactTim maiden TEL. 01905 766250 Version No. 2 Completion Date 28/04/2008

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

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

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

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

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

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

3.c Dedicated Schools Grant, amount brought forward 000

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

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

6. Other Standards Fund Grants 3,316,190 2,603,504 2,621,349

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

8. LEA additional contribution 000

9. Total funding supporting the Schools Budget (lines 3 to 8) 340,920,897 347,296,073 357,454,882

C:\Documents and Settings\dwilliams1\Desktop\Temp\Schools Forum\[wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-6b.xls]SBS Table TABLE 1: FUNDING PERIOD 1( 2008-09) C:\Documents and Settings\dwilliams1\Desktop\Temp\Schools Forum\[wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-6b.xls]Table 1

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

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

ContactTim Maiden TEL. 01905 766250 Version No. 2 Completion Date 28/04/2008

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

1 SCHOOLS BUDGET

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

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

1.2.1 Provision for pupils with SEN (including assigned resources) 246,060 1,242,805 687,513 357,135 2,533,513 24,000 2,509,513 1.2.2 Provision for pupils with SEN, provision not included in line 1.2.1 5,207 693,828 421,282 32,380 1,152,697 4,240 1,148,457 1.2.3 Support for inclusion 0 329,051 113,518 14,258 456,827 0 456,827 1.2.4 Fees for pupils at independent special schools & abroad 0 0 0 2,684,669 2,684,669 0 2,684,669 1.2.5 SEN transport 0 000000 1.2.6 Fees to independent schools for pupils without SEN 0 000000 1.2.7 Inter-authority recoupment 0 89,155 167,208 380,153 636,516 686,390 (49,874)

1.2.8 Contribution to combined budgets 0 000000

1.3.1 Pupil Referral Units 0 1,608,294 1,609,153 2,388 3,219,835 182,295 3,037,540 1.3.2 Behaviour Support Services 0 335,857 339,047 0 674,904 0 674,904 1.3.3 Education out of school 0 171,420 137,135 3,117 311,672 0 311,672 1.3.4 14 - 16 More practical learning options 1,064,025 0 1,064,025 991,369 72,656

2 of 94 Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

1.3.5 Central expenditure on Education of Children under 5s 151,887 151,887 0 151,887

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

1.5.1 Insurance 0 778,076 776,166 36,264 1,590,506 0 1,590,506 1.5.2 Museum and Library Services 0 000000 1.5.3 School admissions 0 430,031 428,974 20042 879,047 0 879,047 1.5.4 Licences/subscriptions 0 59,761 59,615 2785 122,161 0 122,161 1.5.5 Miscellaneous (not more than 0.1% total net SB) 0 90,392 90,170 4213 184,775 0 184,775 1.5.6 Servicing of schools forums 0 6,360 6,344 296 13,000 0 13,000 1.5.7 Staff costs - supply cover (not sickness) 0 172,867 201,508 15236 389,611 0 389,611 1.5.8 Supply cover - long term sickness 0000 000 1.5.9 Termination of Employment Costs 0 97,840 97,600 4560 200,000 0 200,000

1.6.1 School Development Grant - Non-Devolved 0 000000 1.6.2 Other Standards Fund Allocation - Non-Devolved 161 147,476 50,967 1,682 200,286 200,286 0 1.6.3 Other Specific Grants 0 000000 1.6.4 Performance Reward Grant 00000 0

1.7.1 Capital Expenditure from Revenue (CERA) (Schools) 0 2,247,262 2,526,511 143,922 4,917,695 0 4,917,695 1.7.2 Prudential borrowing costs 0 000000

1.8.1 TOTAL SCHOOLS BUDGET 8,887,662 139,154,223 172,562,617 22,356,089 342,960,591 36,266,974 306,693,617

2 OTHER EDUCATION AND COMMUNITY BUDGET

SPECIAL EDUCATION 2.0.1 Educational Psychology Service 1,412,906 15,995 1,396,911 2.0.2 SEN administration, assessment and co-ordination 1,640,640 27,420 1,613,220 2.0.3 Therapies and other Health Related Services 000 2.0.4 Parent partnership, guidance and information 148,263 0 148,263 2.0.5 Monitoring of SEN provision 43,053 0 43,053 2.0.6 Total Special Education 3,244,862 43,415 3,201,447 LEARNER SUPPORT 2.1.1 Excluded pupils 229,422 0 229,422 2.1.2 Pupil support 0 11,784 11,565 533 23,882 0 23,882

3 of 94 Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

2.1.3 Home to school transport: SEN transport expenditure 0 551,071 704,612 4,417,621 5,673,304 0 5,673,304 2.1.4 Home to school transport: other home to school transport expenditure 0 1,400,252 4,851,604 0 6,251,856 0 6,251,856 2.1.5 Home to college transport: SEN transport expenditure 481,046 0 481,046 2.1.6 Home to college transport: other home to college transport expenditure 1,091,262 0 1,091,262 2.1.7 Education Welfare Service 866,057 5,190 860,867 2.1.8 School improvement 8,130,688 1,249,512 6,881,176 2.1.9 Total Learner Support 22,747,517 1,254,702 21,492,815 ACCESS 2.2.1 Asset management - education 1,452,263 0 1,452,263 2.2.2 Supply of school places 1,119,476 5,268 1,114,208 2.2.3 Music Services (not Standards Fund supported) 667,328 411,607 255,721 2.2.4 Visual and Performing Arts (other than music) 208,560 2,888 205,672

2.3.1 Outdoor Education including Environmental and Field Studies (not sports) 1,464,722 806,466 658,256 2.3.2 Total Access 4,912,349 1,226,229 3,686,120 3 YOUTH AND COMMUNITY 3.0.1 Youth Service 3,392,513 230,831 3,161,682 3.0.2 Adult and Community learning 1,759,018 1,538,285 220,733 3.0.3 Connexions 4,406,206 0 4,406,206 3.0.4 Discretionary Awards 0 0 0 3.0.5 Student Support under new Arrangements and Mandatory Awards 806,075 168,394 637,681 3.0.6 Capital Expenditure from Revenue (CERA) (Youth & Community) 000 3.0.7 Total Youth and Community 10,363,812 1,937,510 8,426,302 4 YOUTH JUSTICE 4.0.1 Secure Accomodation (youth justice) 000 4.0.2 Youth Offender Teams 920,086 0 920,086 4.0.3 Other Youth Justice Services 000 4.0.4 Total Youth Justice 920,086 0 920,086

5 CHILDREN'S AND YOUNG PEOPLE'S SERVICES Children Looked After 5.0.1 Residential care 3,064,289 0 3,064,289 5.0.2 Fostering services 14,164,410 100,000 14,064,410 5.0.3 Other children looked after services 24,700 24,690 10 5.0.4 Secure accommodation (welfare) 0 0 0 5.0.5 Short breaks (respite) for looked after disabled children 0 0 0 5.0.6 Children placed with family and friends 0 0 0 5.0.7 Advocacy services for children looked after 0 0 0

4 of 94 Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

5.0.8 Education of looked after children 000000 0 5.0.9 Leaving care support services 1,795,942 0 1,795,942 5.0.10 Total Children Looked After 19,049,341 124,690 18,924,651

Children and Young People's Safety 5.1.1 Child death review processes 304,000 0 304,000 5.1.2 Preventative services (formerly the children's fund) 000 5.1.3 LA functions in relation to child protection 458,340 0 458,340 5.1.4 Local safeguarding childrens board 124,798 0 124,798 5.1.5 Total Children and Young People's Safety 887,138 0 887,138

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

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

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

Children's Services Strategy 000 5.5.1 Children's and young people's plan 000 5.5.2 Children's workforce development strategy 295,716 0 295,716 5.5.3 Partnership costs 000 5.5.4 Central commissioning function 8,658,967 0 8,658,967

5 of 94 Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

5.5.5 Commissioning and social work 000 5.5.6 Total Children's Services Strategy 8,954,683 0 8,954,683

5.6.1 Capital Expenditure from Revenue (CERA) (Children's and young people's services) 000

6 LOCAL AUTHORITY EDUCATION FUNCTIONS

6.0.1 Statutory /Regulatory Duties 9,334,172 398,855 8,935,317 6.0.2 Premature Retirement Costs / Redundancy Costs 251,814 0 251,814 6.0.3 Existing Early Retirement Costs (commitments entered into by 31/3/99) 399,840 0 399,840 6.0.4 Residual Pension Liability (eg FE, Careers Service, etc.) 393,670 309,630 84,040 6.0.5 Joint use arrangements 97,110 40,030 57,080 6.0.6 Insurance 000 6.0.7 Monitoring national curriculum Assessment 000 6.0.8 Total Local Authority Education Functions 10,476,606 748,515 9,728,091

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

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

7.1.1 Total Schools Budget, Special Education, Learner Support, Access and Youth and Community Budget (Including CERA) (Lines 1.8.1 + 2.0.6 + 2.1.9 + 2.3.2 + 3.0.7) 384,229,131 40,728,830 343,500,301

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

7.1.3 Total LA Education Functions Budget (Including CERA) plus (Lines 6.0.8 + 6.1.4 + 6.2.1) 11,563,606 1,810,515 9,753,091

8 TOTAL EDUCATION, COMMUNITY, YOUTH JUSTICE, CHILDREN AND YOUNG PEOPLE'S SERVICES AND LOCAL AUTHORITY EDUCATION FUNCTIONS BUDGET (lines 7.1.1 + 7.1.2 + 7.1.3) 433,340,141 43,363,757 389,976,384

9 Capital Expenditure (excl.CERA) 0 17,730,358 13,004,120 1,296,522 32,031,000 32,000 31,999,000

6 of 94 Nursery Primary Secondary Special Gross Income Net (a) (b) (c) (d) (e) (f) (g)

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

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

10c.1 LSC Threshold and Performance Pay Costs (included in expenditure at 1.0.1 columns c and d) 992,112 0 992,112 992,112 0 10c.2 LSC Threshold and Performance Pay Costs (Devolved) (included in expenditure at 1.0.8 columns c and d) 00000

TABLE 1 NOTES Note that the information you provide in this section will be taken into account when returned to DCSF. 3.0.7 Increase due to Connexions expenditure funded by Area Based Grant

7 of 94 CENTRAL EXPENDITURE LIMIT ANNEX: FUNDING PERIODS 1, 2 & 3 (2008-09 TO 2010-11)

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

tmaiden@worcestershir Year 2008-09 to 2010-11 LEA NameWorcestershire LEA No. 885 E-Mail Address e.gov.uk

Contact Tim Maiden Tel No.01905 766250 Version No. 2 Completion Date 28/04/2008

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

2008-09 2009-10 2010-11

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

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

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

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

2007-08 2008-09 2009-10

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

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

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

Other centrally retained budgets (excluding those specified above) xii) 20,011,448 21,603,345 22,079,717 Local Authority Contribution (as part of the centrally retained budget) xiii) 000 DSG carry forward (not delegated to schools) (may be positive or negative) xiv) 1,191,777 0 0 TOTAL SCHOOLS BUDGET F 296,878,920 306,693,617 313,456,476

Percentage Increase in ISB and PVI [(A+B)-(C+D)]/ (C+D) xv) 3.4% 2.2% 3.1% Percentage Increase in Schools Budget (E-F)/F xvi) 3.3% 2.2% 3.1%

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

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

C:\Documents and Settings\dwilliams1\Desktop\Temp\Schools Forum\[wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-6b.xls]CEL EARLY YEARS ANNEX: FUNDING PERIOD 1 (2008-09)

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

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

ContactTim Maiden Tel No. 01905 766250 Version No. 1 Completion Date 31/03/2008

EARLY YEARS EXPENDITURE ON THE FREE ENTITLEMENT

Expenditure on the free entitlement delegated to early years providers EY1.1 Maintained nursery schools £136,770 EY1.2 Maintained nursery classes in primary schools £473,864 EY1.3 Private, Voluntary and Independent Providers £8,303,170 EY1.4 Total 2008-09 expenditure on the free entitlement delegated to early years providers £8,913,804

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

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

Central Expenditure in respect of the free entitlement to early years EY4.1 Maintained nursery schools EY4.2 Maintained nursery classes in primary schools EY4.3 Private, Voluntary and Independent Providers £11,745,309 EY4.4 Total 2008-09 central expenditure in respect of early years education £11,745,309

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

C:\Documents and Settings\dwilliams1\Desktop\Temp\Schools Forum\[wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-6b.xls]Early Years Table YOUTH SERVICE ANNEX: FUNDING PERIOD 1 2008-09

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

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

CONTACTT Maiden TEL. 01905 766250 Version No. 1 Completion Date: 31/03/2008

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

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

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

C:\Documents and Settings\dwilliams1\Desktop\Temp\Schools Forum\[wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-6b.xls]YS Annex TABLE 2: FUNDING PERIOD 1 2008-09 C:\Documents and Settings\dwilliams1\Desktop\Temp\Schools Forum\[wcc-edu-wsf-2008-7-3-WSF-Agenda-Item-6b.xls]Table 2

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

LEA Year 2008-09 Worcestershire LEA No. 885 Email Address [email protected] Name Contact Sue Howell TEL.01905 766277 Version No. 1 Completion Date 31/03/2008

(7) (8) (6) Total AEN - (11) (12) (3) (4) Total Identified (9) (14) (5) Total AEN- Identified (10) Total Site- Total School- (13) Total age- Total Additional Special Total AEN - Minimum Nursery / Primary / Secondary schools Total LSC Learning needs Special Total AEN - specific factors specific factors Total budget (15) TOTAL BUDGET SHARE weighted Pupil Led Educational Other learning funding Funding associated with Educational Social Need (Including pupil- (including pupil- adjustments funding Funding Needs (non needs guarantee EAL Needs (pupil- led) led) pupil-led) led)

(16) Sorting January 2008 column for (2) DCSF (17) £ £££££ ££ £££ £ Pupil Count Authorities (1) School name Number £ £ per pupil (FTE registered own use pupils)

Pupil-Led Funding Pupil-Led 10212 Evesham Nursery School 1001 60125 47882 0 6,227 0 0 0 10,002 7,530 0 5,004 136,770 25 5,471

(31) Total/average Nursery Schools 60,125 47,882 0 6,227 0 0 0 10,002 7,530 0 5,004 136,770 25 5,471

Primary Schools 10054 Alvechurch, Crown Meadow First 2002 495,374 41,026 0 37,957 0 0 0 155,004 59,077 0 31,122 819,560 240 3,415 10058 Ashton-under-Hill First School 2006 173,066 3,416 0 24,426 0 0 110 16,118 55,105 0 0 272,241 84 3,241 10071 Badsey First School 2007 505,520 9,964 0 38,667 0 0 9,945 29,881 52,578 0 0 646,555 245 2,639 10075 Beoley First School 2008 190,296 3,742 0 32,169 0 0 0 14,660 44,650 0 1,839 287,356 92 3,123 10087 Bretforton First School 2012 128,292 2,522 0 24,600 0 0 0 13,811 48,677 0 0 217,902 62 3,515 10092 Broadway First School 2013 175,960 3,457 0 33,388 0 0 5,778 18,485 58,789 0 31,759 327,616 85 3,854 10096 Bromsgrove, Catshill First School 2015 462,737 35,484 0 55,290 0 0 29,095 41,053 72,486 0 0 696,145 222 3,136 10097 Bromsgrove, Charford First School 2016 766,389 19,614 5,938 65,856 30,840 0 49,736 58,530 119,415 0 0 1,116,318 364 3,067 10098 Bromsgrove, Finstall First School 2017 620,040 12,201 0 34,399 0 0 0 41,625 71,825 0 2,321 782,411 300 2,608 10099 Bromsgrove Lickey End First School 2018 299,780 5,897 0 22,140 0 0 0 21,665 44,450 0 0 393,932 145 2,717 10100 Bromsgrove Meadows First School 2019 720,298 45,459 2,598 59,756 101,760 0 2,545 200,540 104,418 0 0 1,237,374 349 3,545 10101 Bromsgrove, Millfields First School 2020 432,262 8,500 0 46,498 0 0 1,122 31,368 35,346 0 7,732 562,828 209 2,693 10103 Bromsgrove, Sidemoor First School 2021 465,838 23,459 0 48,299 0 0 3,850 175,468 33,076 0 6,215 756,205 222 3,406 10105 Blackwell First School 2022 190,296 3,742 0 28,215 0 0 0 16,021 48,122 0 15,709 302,105 92 3,284 10133 Clifton-upon-Teme Primary School 2032 185,354 3,660 0 22,274 0 0 0 15,857 60,324 0 6,997 294,466 90 3,272 10153 Dodford First School 2034 124,290 2,440 0 23,008 0 0 0 11,704 62,533 0 7,299 231,274 60 3,855 10155 Droitwich, Westlands First School 2035 510,763 17,098 1,948 69,314 30,840 0 83,833 52,050 75,325 0 31,086 872,257 243 3,590 10156 Droitwich, Chawson First School 2036 903,154 17,773 2,598 51,009 0 0 6,153 53,879 82,418 0 0 1,116,984 437 2,556 10182 Evesham, Swan Lane First School 2041 589,582 11,632 3,573 45,440 0 0 19,246 51,224 49,018 0 7,091 776,806 286 2,716 10201 Fairfield First School 2047 206,868 4,067 0 22,269 0 0 0 15,263 59,562 0 0 308,029 100 3,080 10241 Hagley Primary School 2055 1,212,026 23,914 5,363 47,130 0 0 5,110 57,874 111,990 0 0 1,463,407 588 2,489 10280 Honeybourne First School 2078 206,022 4,067 0 41,615 0 0 0 20,624 59,253 0 7,667 339,248 100 3,392 10291 Inkberrow First School 2079 185,918 3,660 0 23,816 0 0 0 20,193 55,213 0 990 289,790 90 3,220 10296 Kempsey Primary School 2080 511,570 10,086 0 36,259 0 0 0 33,392 44,805 0 197 636,309 248 2,566 10374 Great Malvern Primary School 2105 697,337 25,649 4,308 72,913 61,680 0 80,773 47,960 126,713 0 0 1,117,333 335 3,335 10375 Malvern Hills Primary School 2106 74,995 11,376 0 51,430 0 0 6,534 23,309 84,545 0 0 252,189 36 6,947 10421 Pebworth First School 2118 119,630 2,359 0 28,194 0 0 0 14,749 55,095 0 3,895 223,922 58 3,861 10426 Pershore, Abbey Park First and Nursery School 2119 279,788 12,665 0 43,052 0 0 18,675 32,494 90,438 0 0 477,112 134 3,561 10427 Pershore, Cherry Orchard First School 2121 215,886 4,270 0 38,445 81,408 0 5,535 25,345 66,202 0 0 437,091 105 4,163 10442 Redditch, Astwood Bank First School 2127 566,604 11,144 3,738 39,880 0 0 2,555 34,155 51,488 0 0 709,564 274 2,590 10443 Redditch, Batchley First and Nursery School 2128 465,932 8,988 7,973 72,482 104,008 0 66,147 42,608 55,098 0 0 823,236 221 3,725 10445 Redditch, The Harry Taylor First School 2130 464,842 9,151 6,018 50,178 0 0 7,767 34,596 66,605 0 2,356 641,513 225 2,851 10447 Redditch, Holyoakes Field First School 2131 409,057 10,295 48,328 61,136 0 0 65,056 34,670 47,635 0 0 676,177 194 3,485 10459 Redditch, The Vaynor First School 2134 791,340 15,577 5,528 49,971 0 0 5,831 55,098 67,478 0 15,964 1,006,787 383 2,629 10460 Redditch, Webheath First School 2135 597,418 11,754 4,798 38,806 0 0 3,066 36,877 62,503 0 7,579 762,801 289 2,639 10461 Redditch, Tenacres First School 2136 517,432 10,208 0 48,302 0 0 23,447 42,038 62,666 0 8,468 712,561 251 2,839 10462 Redditch, Woodrow First School 2137 457,871 30,552 3,248 69,950 17,887 0 81,579 47,820 105,080 0 0 813,987 219 3,717 10453 Redditch, Roman Way First School 2141 430,834 8,297 2,843 56,021 0 0 41,760 34,835 80,327 0 0 654,917 204 3,210 10497 Stoke Prior First School 2147 260,774 5,124 0 25,089 0 0 0 25,311 59,691 0 8,148 384,137 126 3,049 10508 Suckley Primary School 2153 98,868 1,952 0 23,482 0 0 0 12,191 58,911 0 20,438 215,842 48 4,497 10542 Welland Primary School 2156 261,882 5,165 0 24,925 0 0 0 22,722 51,395 0 0 366,089 127 2,883 10554 Worcester, Cherry Orchard Primary School 2161 1,267,792 25,012 35,048 59,891 0 0 33,726 72,688 119,732 0 0 1,613,889 615 2,624 10556 Worcester, Cranham Primary School 2162 752,108 14,641 3,088 72,919 73,168 0 96,834 57,265 96,352 0 0 1,166,375 360 3,240 10557 Worcester, Dines Green Primary School 2163 372,136 14,495 0 73,574 17,887 0 94,240 46,504 65,509 0 0 684,345 179 3,823 10561 Gorse Hill Community Primary School 2167 529,194 19,910 22,033 75,572 17,887 0 157,038 55,015 121,683 0 0 998,332 253 3,946

11 of 94 (7) (8) (6) Total AEN - (11) (12) (3) (4) Total Identified (9) (14) (5) Total AEN- Identified (10) Total Site- Total School- (13) Total age- Total Additional Special Total AEN - Minimum Nursery / Primary / Secondary schools Total LSC Learning needs Special Total AEN - specific factors specific factors Total budget (15) TOTAL BUDGET SHARE weighted Pupil Led Educational Other learning funding Funding associated with Educational Social Need (Including pupil- (including pupil- adjustments funding Funding Needs (non needs guarantee EAL Needs (pupil- led) led) pupil-led) led)

(16) Sorting January 2008 column for (2) DCSF (17) £ £££££ ££ £££ £ Pupil Count Authorities (1) School name Number £ £ per pupil (FTE registered own use pupils)

10566 Worcester, Northwick Manor Infants' School 2171 233,925 4,575 0 12,658 0 0 0 14,641 31,356 0 0 297,155 113 2,641 10567 Worcester, Nunnery Wood Primary School 2172 612,392 12,079 17,638 43,511 61,680 0 16,696 41,318 71,470 0 4,586 881,370 297 2,968 10569 Worcester, Perdiswell Primary School 2173 818,696 16,146 7,158 48,593 0 0 5,621 52,432 86,572 0 8,330 1,043,548 397 2,629 10565 Worcester, Northwick Manor Junior School 2178 296,141 5,881 1,001 14,393 0 0 511 18,950 27,810 0 0 364,687 145 2,522 10582 Worcester, Stanley Road Primary School 2179 525,173 31,894 79,233 60,995 0 0 96,312 43,224 76,885 0 0 913,716 252 3,626 10592 Wychbold First and Nursery School 2187 144,507 22,046 0 25,619 0 0 0 16,717 53,875 0 16,404 279,168 69 4,046 10593 Wythall, Meadow Green Primary 2188 614,515 28,833 2,598 61,406 0 0 1,533 36,498 76,321 0 0 821,704 295 2,785 10451 Redditch, Moons Moat First School 2192 425,366 13,025 4,063 49,824 0 0 27,519 37,062 49,915 0 10,962 617,736 202 3,058 10606 Beaconside Primary and Nursery School 2197 393,236 10,092 0 36,554 81,408 0 242 42,227 50,371 0 0 614,130 189 3,249 10570 Worcester, Pitmaston Primary School 2200 1,229,424 24,280 12,651 52,997 0 0 13,615 74,061 150,585 0 0 1,557,613 597 2,609 10587 Worcester, Oldbury Park Primary School 2202 826,794 16,309 3,573 55,698 81,408 0 5,244 70,782 135,110 0 0 1,194,918 401 2,980 10377 Malvern, Somers Park Primary School 2204 879,685 24,418 1,948 60,902 0 0 26,906 53,781 88,836 0 16,271 1,152,747 423 2,725 10104 Lickey Hills Primary School 2901 895,299 17,569 0 56,481 123,360 0 0 55,761 90,036 0 0 1,238,506 432 2,867 10506 Stourport Primary School 2902 584,452 11,550 0 68,303 0 0 16,940 36,847 106,204 0 0 824,296 284 2,902 10502 Burlish Park Primary School 2903 897,704 17,529 0 63,444 61,680 0 3,080 49,889 98,205 0 48,214 1,239,745 431 2,876 10505 Lickhill Primary School 2904 358,890 7,077 0 50,058 0 0 1,980 30,782 58,657 0 0 507,444 174 2,916 10317 Birchen Coppice Primary School 2905 505,745 36,338 0 74,573 30,840 0 124,296 49,269 131,478 0 0 952,539 243 3,920 10318 Comberton Primary School 2907 722,834 23,732 1,948 52,503 0 0 43,016 43,443 91,556 0 11,366 990,398 347 2,854 10319 Foley Park Primary School and Nursery 2908 388,032 9,970 1,948 69,938 30,840 0 60,237 31,495 120,843 0 0 713,303 186 3,835 10320 Franche Primary School 2910 1,174,372 23,019 2,763 96,400 36,584 0 5,422 111,823 149,151 0 0 1,599,534 566 2,826 10321 Offmore Primary School 2911 891,390 22,257 5,853 66,717 0 0 7,156 48,194 105,197 0 0 1,146,764 429 2,673 10322 Heronswood Primary School 2912 657,542 12,974 0 56,850 0 0 39,712 40,056 114,313 0 0 921,447 319 2,889 10342 Leigh and Bransford Primary School 2914 170,924 3,376 0 34,676 0 0 0 21,803 44,124 0 3,586 278,489 83 3,355 10282 Hollywood, The Coppice Primary School 2915 864,654 16,878 0 46,645 0 0 0 55,540 107,708 0 182 1,091,607 415 2,630 10589 Lyppard Grange Primary School 2918 624,868 12,323 7,073 39,535 0 0 9,019 46,769 62,933 0 0 802,520 303 2,649 10467 Matchborough First School 2919 603,449 14,118 8,378 78,069 134,848 0 37,319 57,859 84,482 0 25,556 1,044,078 288 3,625 10466 Oak Hill First School 2920 930,097 18,057 18,863 64,835 0 0 26,266 57,621 91,223 0 7,822 1,214,784 444 2,736 10477 Holywell Primary and Nursery School 2921 886,994 31,796 0 58,354 0 0 506 62,058 74,504 0 2,281 1,116,493 427 2,615 10051 Abberley Parochial VC Primary School 3000 206,210 4,067 0 25,454 0 0 0 15,613 45,752 0 8,780 305,876 100 3,059 10073 Bayton CofE Primary School 3001 161,060 3,172 0 33,928 0 0 0 13,062 60,634 0 0 271,856 78 3,485 10074 Belbroughton CofE Primary School and Nursery 3002 305,172 8,343 0 30,355 0 0 0 27,715 46,975 0 18,198 436,758 146 2,991 10080 Blakedown CofE Primary School 3005 230,786 4,555 0 20,464 0 0 0 25,847 55,637 0 0 337,289 112 3,012 10090 Broadheath CofE Primary School 3008 296,698 5,856 0 28,385 0 0 0 20,847 48,676 0 0 400,462 144 2,781 10200 Far Forest Lea Memorial CofE Primary School 3010 358,702 7,077 0 27,990 0 0 0 22,255 57,558 0 15 473,597 174 2,722 10077 St Anne's CofE VC Primary School 3011 645,160 12,730 1,948 44,585 0 0 511 66,006 104,356 0 0 875,296 313 2,796 10057 St Bartholomew's CofE VC Primary School 3012 599,953 38,209 0 69,560 30,840 0 35,296 57,328 111,449 0 5,880 948,515 289 3,282 10248 Hartlebury CofE Primary School 3013 282,644 5,572 0 34,023 0 0 440 22,840 70,201 0 0 415,720 137 3,034 10121 Callow End CofE Primary School 3014 163,014 3,213 0 29,218 0 0 0 13,670 45,961 0 2,102 257,178 79 3,255 10550 Wilden All Saints CofE Primary School 3015 417,098 15,390 0 51,718 0 0 572 25,900 58,843 0 0 569,521 201 2,833 10138 Cookley Sebright Primary School 3016 458,021 8,947 0 37,320 0 0 286 30,768 76,605 0 2,394 614,341 220 2,792 10124 Castlemorton CofE Primary School 3017 189,262 3,742 0 33,256 0 0 0 16,220 58,500 0 0 300,980 92 3,272 10127 Church Lench CofE First School 3018 115,534 2,278 0 24,041 0 0 0 14,496 53,508 0 8,693 218,550 56 3,903 10128 Claines CofE Primary School 3019 426,756 8,419 0 38,809 0 0 0 30,873 28,276 0 6,629 539,762 207 2,608 10129 Cleeve Prior CofE (Controlled) First School 3020 107,530 2,115 0 39,008 0 0 0 14,917 62,246 0 15,435 241,251 52 4,639 10323 St Catherine's CofE (VC) Primary School 3021 585,768 11,550 0 66,117 0 0 6,688 36,717 72,526 0 9,729 789,095 284 2,779 10131 Clent Parochial Primary School 3022 226,690 4,474 0 27,446 0 0 0 17,664 47,663 0 0 323,937 110 2,945 10324 St George's VC CofE Primary School and Nursery 3023 472,357 9,232 26,503 62,463 0 0 45,780 32,203 86,219 0 36,596 771,353 227 3,398 10325 St John's CofE Primary School 3024 853,512 16,837 2,273 61,047 0 0 4,454 40,217 129,449 0 3,156 1,110,945 414 2,683 10326 St Oswald's CofE Primary School 3026 496,388 12,125 0 66,091 0 0 43,473 41,607 103,846 0 0 763,530 239 3,195 10140 Cropthorne-with-Charlton CofE First School 3027 175,208 3,457 0 28,699 0 0 0 14,530 60,560 0 0 282,454 85 3,323 10141 Crowle CofE First School 3028 148,866 2,928 0 15,018 0 0 0 12,151 65,161 0 0 244,124 72 3,391 10151 Defford-cum-Besford CofE School 3029 87,050 1,708 0 16,343 0 0 0 13,006 66,211 0 26,455 210,773 42 5,018 10176 Eckington CofE First School 3038 157,058 3,091 0 17,300 0 0 0 17,154 56,833 0 0 251,436 76 3,308 10177 Eldersfield Lawn CofE Primary School 3039 198,018 3,904 0 21,887 0 0 0 14,472 51,444 0 2,337 292,062 96 3,042 10178 Elmley Castle CofE First School 3040 175,490 3,457 0 17,972 0 0 0 16,996 51,986 0 3,294 269,195 85 3,167 10179 Evesham, Bengeworth First School 3041 695,816 13,706 16,641 45,935 0 0 12,264 39,151 63,799 0 0 887,312 337 2,633 10180 Evesham, St Richard's CofE First School 3042 849,980 16,756 6,908 54,343 0 0 29,951 53,526 90,407 0 17,477 1,119,348 412 2,717 10181 Evesham, St Andrew's CofE First 3043 284,598 5,612 0 55,667 0 0 18,420 25,748 58,215 0 0 448,260 138 3,248 10225 Grimley and Holt CofE Primary School 3048 144,488 2,847 0 23,299 0 0 0 13,607 54,591 0 25,021 263,853 70 3,769 10243 Hanbury CofE First School 3049 217,108 4,270 0 20,643 0 0 0 16,255 39,441 0 0 297,717 105 2,835 10245 Hanley Swan St Gabriel's with St Mary's CofE Primary School 3051 214,402 4,230 0 35,372 0 0 0 20,706 58,525 0 0 333,235 104 3,204 10247 Harvington CofE First School 3053 342,055 11,480 0 43,121 0 0 4,356 30,422 48,358 0 0 479,792 164 2,926

12 of 94 (7) (8) (6) Total AEN - (11) (12) (3) (4) Total Identified (9) (14) (5) Total AEN- Identified (10) Total Site- Total School- (13) Total age- Total Additional Special Total AEN - Minimum Nursery / Primary / Secondary schools Total LSC Learning needs Special Total AEN - specific factors specific factors Total budget (15) TOTAL BUDGET SHARE weighted Pupil Led Educational Other learning funding Funding associated with Educational Social Need (Including pupil- (including pupil- adjustments funding Funding Needs (non needs guarantee EAL Needs (pupil- led) led) pupil-led) led)

(16) Sorting January 2008 column for (2) DCSF (17) £ £££££ ££ £££ £ Pupil Count Authorities (1) School name Number £ £ per pupil (FTE registered own use pupils)

10276 Himbleton CofE First School 3056 115,722 2,278 0 15,937 0 0 0 11,277 60,993 0 0 206,207 56 3,682 10277 Hindlip CofE First School 3057 192,344 3,782 0 24,926 0 0 0 16,112 63,534 0 3,608 304,306 93 3,272 10351 The Littletons CofE First School 3072 284,410 5,612 0 35,372 0 0 6,101 22,580 41,042 0 2,392 397,509 138 2,881 10386 Malvern Wyche CofE Primary School 3074 282,456 5,572 0 19,446 0 0 0 21,919 60,084 0 28 389,505 137 2,843 10388 Martley CofE Primary School 3077 276,218 5,450 0 31,888 0 0 0 23,340 46,181 0 4,716 387,793 134 2,894 10403 Norton Juxta Kempsey First School 3081 324,638 6,385 0 25,703 0 0 0 25,005 58,199 0 0 439,930 157 2,802 10411 Offenham CofE First School 3082 198,018 3,904 0 34,437 0 0 0 22,159 47,765 0 927 307,210 96 3,200 10414 Overbury CofE First School 3084 107,530 2,115 0 24,320 0 0 0 11,099 60,947 0 2,851 208,862 52 4,017 10424 Pendock CofE Primary School 3085 55,766 1,098 0 32,343 0 0 88 14,391 71,006 0 0 174,692 27 6,470 10430 Pinvin CofE First School 3088 169,440 3,335 0 31,220 0 0 1,540 15,320 57,099 0 8,669 286,623 82 3,495 10431 Powick CofE Primary School 3089 387,656 7,646 0 23,539 0 0 0 28,959 49,510 0 0 497,310 188 2,645 10446 Redditch, Feckenham CofE First School 3091 221,392 4,352 0 21,663 0 0 0 17,167 52,268 0 8,592 325,434 107 3,041 10454 Redditch, St George's CofE First School 3092 468,788 18,689 86,428 53,455 0 0 103,877 32,100 51,687 0 15,066 830,090 223 3,722 10456 Redditch, St Luke's CofE First School 3093 277,252 5,450 2,843 53,510 30,840 0 9,480 26,384 62,954 0 0 468,713 134 3,498 10458 Redditch, St Stephen's CofE First School 3094 316,070 8,546 32,298 54,827 0 0 37,500 30,791 52,547 0 1,935 534,514 151 3,540 10471 Romsley St Kenelm's CofE Primary School 3097 325,464 6,426 0 23,841 0 0 0 23,604 38,762 0 13,617 431,714 158 2,732 10476 Rushwick CofE Primary School 3098 255,926 5,043 0 28,442 0 0 0 22,475 52,990 0 920 365,796 124 2,950 10492 Sedgeberrow CofE First School 3099 312,068 6,141 0 30,826 0 0 0 23,310 33,101 0 0 405,446 151 2,685 10523 Tenbury CofE Primary School 3104 538,964 17,568 2,598 59,638 0 0 16,746 40,836 39,528 0 0 715,878 260 2,759 10524 Tibberton CofE First School 3105 118,052 2,318 0 17,971 0 0 0 15,330 67,387 0 0 221,058 57 3,878 10532 Upton-upon-Severn CofE Primary School 3107 366,518 7,239 0 33,541 0 0 990 29,637 45,646 0 331 483,902 178 2,719 10533 Upton Snodsbury CofE First School 3108 114,144 2,237 0 16,141 0 0 0 10,867 60,552 0 0 203,941 55 3,708 10530 Upper Arley CofE VC Primary School 3109 191,592 3,782 0 37,445 0 0 132 13,319 86,341 0 0 332,611 93 3,576 10548 Whittington CofE Primary School 3110 416,516 8,215 1,948 32,259 0 0 511 28,019 55,448 0 0 542,916 202 2,688 10572 Worcester, St Barnabas CofE Primary School 3114 847,274 16,715 13,626 69,410 0 0 38,751 55,419 94,626 0 0 1,135,821 411 2,764 10574 Worcester, Red Hill CofE Primary School 3116 562,732 23,087 14,926 45,809 0 0 13,716 52,321 91,278 0 0 803,869 272 2,955 10370 Malvern, Northleigh CofE Primary School 3210 605,684 11,957 0 35,950 0 0 0 49,053 51,546 0 0 754,190 294 2,565 10059 Astley CofE Primary School 3300 177,350 3,498 0 22,588 0 0 0 11,517 50,153 0 8,592 273,698 86 3,183 10072 Barnt Green, St Andrew's CofE First School 3302 409,734 8,053 0 23,718 0 0 0 20,049 26,520 0 0 488,074 198 2,465 10086 The Bredon Hancock's Endowed First School 3306 279,112 5,490 0 30,224 0 0 0 21,552 45,494 0 739 382,611 135 2,834 10091 Broadwas CofE Aided Primary School 3308 187,590 3,701 0 35,994 0 0 0 14,407 52,738 0 5,973 300,403 91 3,301 10093 Broadway, St Mary's Catholic Primary School 3309 161,436 3,172 0 26,573 0 0 0 11,563 49,765 0 10,703 263,212 78 3,375 10102 Bromsgrove, St Peter's Catholic First School 3310 583,176 11,469 0 44,153 0 0 11,322 29,216 52,030 0 4,954 736,320 282 2,611 10142 Cutnall Green CofE First 3316 122,524 2,400 0 29,834 0 0 0 13,481 69,903 0 1,197 239,339 59 4,057 10157 Droitwich, St Joseph's Catholic Primary School 3317 462,117 9,029 5,853 37,531 0 0 5,110 25,387 38,163 0 0 583,190 222 2,627 10158 St Peter's CofE First School 3318 841,714 16,553 0 47,127 0 0 0 34,596 72,044 0 3,461 1,015,495 407 2,495 10183 Evesham, St Mary's Catholic Primary School 3322 360,750 7,117 20,728 35,803 0 0 17,374 17,010 35,280 0 8,221 502,283 175 2,870 10203 Fladbury CofE First School 3324 178,008 3,498 0 24,117 0 0 0 14,236 50,744 0 0 270,603 86 3,147 10224 Great Witley CofE Primary School 3328 280,220 5,531 0 28,217 0 0 0 16,169 64,427 0 0 394,564 136 2,901 10242 Hallow CofE Primary School 3329 399,944 7,890 0 37,292 0 0 0 19,622 48,268 0 777 513,793 194 2,648 10126 Chaddesley Corbett Endowed Primary School 3330 393,988 7,768 0 30,516 0 0 242 18,465 79,262 0 2,628 532,869 191 2,790 10327 St Mary's CofE (VA) Primary School 3331 300,738 13,071 7,643 68,019 30,840 0 58,562 29,667 76,867 0 12,385 597,792 144 4,151 10552 Wolverley Sebright Primary School 3332 234,976 4,636 0 43,523 0 0 5,049 17,521 79,025 0 0 384,730 114 3,375 10349 Lindridge St Lawrence's CofE Primary 3350 168,406 3,335 0 28,141 0 0 110 10,876 57,751 0 0 268,619 82 3,276 10353 Longdon St Mary's Church of England (VA) Primary School 3352 129,870 2,562 0 26,123 0 0 0 13,436 55,227 0 3,116 230,334 63 3,656 10372 Madresfield CofE Primary School 3353 216,450 4,270 0 24,069 0 0 0 13,683 55,967 0 0 314,439 105 2,995 10376 Malvern Link CofE Primary School 3354 391,827 7,646 1,948 51,915 36,584 0 17,314 19,868 48,089 0 0 575,191 188 3,060 10380 Malvern Parish CofE Primary School 3357 420,612 8,297 0 35,014 0 0 0 21,280 29,238 0 3,591 518,032 204 2,539 10381 Malvern, St Joseph's Catholic Primary School 3358 311,222 6,141 4,553 44,119 0 0 3,066 23,476 63,520 0 0 456,097 151 3,021 10384 Malvern Wells CofE Primary School 3359 220,640 4,352 0 19,151 0 0 0 12,893 39,861 0 14,683 311,580 107 2,912 10385 St James' CofE Primary School 3360 179,210 3,538 0 18,533 0 0 0 11,008 44,535 0 11,686 268,510 87 3,086 10412 Ombersley Endowed First School 3365 167,862 3,294 0 36,385 0 0 0 13,503 63,657 0 0 284,701 81 3,515 10428 Pershore, Holy Redeemer Catholic Primary School 3368 251,830 4,962 2,598 24,811 0 0 1,533 15,821 44,609 0 0 346,164 122 2,837 10328 Sutton Park Community Primary School 3369 525,605 10,290 0 79,693 216,256 0 20,531 38,299 67,236 0 48,735 1,006,645 253 3,979 10504 Stourport-upon-Severn, St Wulstan's Catholic Primary School 3380 414,468 8,175 0 47,332 0 0 0 21,100 43,984 0 1,169 536,228 201 2,668 10510 Sytchampton Endowed First School 3381 239,636 4,718 0 18,840 0 0 0 16,048 41,826 0 9,476 330,544 116 2,850 10521 Tardebigge CofE First School 3382 285,444 5,612 0 27,324 0 0 0 12,930 45,080 0 1,725 378,115 138 2,740 10568 Worcester, Our Lady Queen of Peace Catholic Primary 3387 403,758 7,971 16,151 37,744 0 0 13,848 21,068 43,384 0 0 543,924 196 2,775 10577 Worcester, St Clement's CofE Primary 3388 391,094 10,051 7,808 74,554 0 0 18,471 33,041 53,510 0 20,479 609,008 188 3,239 10578 Worcester, St George's CofE Primary School 3389 410,372 8,093 31,143 51,566 0 0 32,669 21,579 46,063 0 0 601,485 199 3,023 10579 Worcester, St George's Catholic Primary School 3390 432,900 8,541 5,688 34,410 0 0 5,621 23,583 61,228 0 0 571,971 210 2,724 10581 Worcester, St Joseph's Catholic Primary School 3391 420,612 8,297 2,598 45,114 0 0 13,482 23,078 45,741 0 455 559,377 204 2,742

13 of 94 (7) (8) (6) Total AEN - (11) (12) (3) (4) Total Identified (9) (14) (5) Total AEN- Identified (10) Total Site- Total School- (13) Total age- Total Additional Special Total AEN - Minimum Nursery / Primary / Secondary schools Total LSC Learning needs Special Total AEN - specific factors specific factors Total budget (15) TOTAL BUDGET SHARE weighted Pupil Led Educational Other learning funding Funding associated with Educational Social Need (Including pupil- (including pupil- adjustments funding Funding Needs (non needs guarantee EAL Needs (pupil- led) led) pupil-led) led)

(16) Sorting January 2008 column for (2) DCSF (17) £ £££££ ££ £££ £ Pupil Count Authorities (1) School name Number £ £ per pupil (FTE registered own use pupils)

10307 Kidderminster, St Ambrose Catholic Primary 3393 414,468 8,175 16,168 38,413 0 0 13,286 26,384 27,501 0 0 544,395 201 2,708 10560 The Fairfield Community Primary School 3394 353,573 6,873 0 66,460 17,887 0 53,568 58,732 57,659 0 7,911 622,663 169 3,684 10573 Perry Wood Primary and Nursery School 3395 948,434 18,546 19,668 76,805 30,840 0 97,197 79,740 105,901 0 1,847 1,378,978 456 3,024 10079 Bewdley Primary School 3397 620,133 48,235 0 40,011 0 0 352 37,006 74,196 0 11,928 831,861 299 2,782 10464 Abbeywood First School 3398 312,387 15,721 2,518 61,464 0 0 17,654 33,082 71,102 0 0 513,928 150 3,426 10584 Warndon Primary School 3399 850,055 18,998 16,903 83,236 0 0 145,895 64,455 120,963 0 0 1,300,505 408 3,188 10387 Grove Primary School 3400 628,606 36,373 2,598 79,602 0 0 66,647 57,594 66,874 0 0 938,294 303 3,097 10452 Our Lady of Mount Carmel Catholic First School 5200 609,800 11,998 7,158 49,563 0 0 5,621 29,828 70,241 0 0 784,209 295 2,658 10204 Flyford Flavell First School 5201 229,302 4,514 0 21,773 0 0 0 16,671 45,715 0 0 317,975 111 2,865 10457 Redditch, St Thomas More Catholic First School 5202 374,166 7,361 12,001 58,273 0 0 24,075 25,798 40,518 0 0 542,192 181 2,996 10564 Worcester, Northwick Manor Primary School 3401 742,010 14,637 2,572 26,742 0 0 2,555 44,386 123,637 0 0 956,539 360 2,658

Middle Deemed Primary Schools 10604 Pershore, Abbey Park Middle School 2906 472,112 8,703 0 71,362 81,408 0 1,188 43,758 126,253 0 3,814 808,598 214 3,778 10634 Droitwich, Westacre Middle School 2916 793,310 14,438 0 96,202 0 0 21,767 66,862 79,104 0 0 1,071,683 355 3,019 10635 Droitwich, Witton Middle School 2917 1,183,436 21,840 2,598 92,690 0 0 5,430 86,617 105,207 0 0 1,497,818 537 2,789 10605 Pinvin, St Nicholas' CofE Middle School 3205 694,772 12,770 0 52,981 0 0 0 48,514 74,028 0 0 883,065 314 2,812 10601 Drakes' Broughton St Barnabas CofE First and Middle School 3208 767,346 14,479 0 57,977 0 0 0 58,184 168,445 0 18,878 1,085,309 356 3,049

(32) Total/average Primary Schools 79,020,706 2,020,578 743,493 7,934,894 1,655,508 0 2,687,696 6,281,362 12,475,286 0 855,398 113,674,921 38,031 2,989

Secondary Schools 10732 The Bewdley School and Sixth Form Centre 4001 2,381,956 30,972 547,195 2,123 191,381 61,684 0 608 223,924 318,112 (15,563) 0 3,742,392 963 3,886 10734 North Bromsgrove High School 4002 2,229,088 27,055 975,238 3,373 179,495 143,092 0 3,118 1,022,922 152,058 (33,957) 28,633 4,730,115 932 5,075 10735 South Bromsgrove Community High School 4003 2,982,002 36,443 1,585,388 0 199,281 70,499 0 0 1,088,730 225,177 (40,268) 0 6,147,252 1,303 4,718 10830 The Stourport High School and Sixth Form Centre 4004 3,182,134 41,580 956,523 2,623 254,751 70,499 0 22,468 273,253 827,674 (26,825) 28,390 5,633,070 1,305 4,317 10741 Droitwich Spa High School 4005 3,360,776 42,837 1,183,281 3,123 222,874 0 0 63,564 277,306 209,602 (29,829) 0 5,333,534 1,391 3,834 10746 Evesham High School 4006 2,176,494 26,426 972,387 3,623 219,176 8,815 0 41,264 218,076 156,953 (31,142) 0 3,792,072 909 4,172 10783 Baxter College 4007 2,582,480 33,892 653,617 0 284,395 70,499 0 121,169 296,486 299,405 (22,983) 61,222 4,380,182 1,045 4,192 10758 Haybridge High School and Sixth Form 4010 2,364,728 30,972 1,709,705 5,123 146,780 0 0 4,256 278,075 133,079 (46,840) 0 4,625,878 1,172 3,947 10776 Woodrush Community High School 4017 2,478,808 32,525 535,011 4,873 211,581 0 0 6,592 188,914 157,767 (13,829) 21,258 3,623,500 991 3,656 10801 Malvern, The Chase 4028 3,760,088 49,231 1,316,196 4,123 229,925 70,499 0 9,838 300,062 340,887 (34,048) 0 6,046,801 1,601 3,777 10811 Pershore High School 4030 2,859,492 36,516 1,125,899 0 180,720 143,092 0 0 246,600 178,535 (29,566) 0 4,741,288 1,199 3,954 10816 Arrow Vale Community High School - a Specialist Sports College 4034 1,826,528 22,065 717,485 2,373 238,040 0 0 57,562 231,935 272,274 (28,165) 0 3,340,097 732 4,563 10833 Tenbury High School 4041 1,200,742 15,708 0 0 127,882 30,842 0 1,232 102,574 208,724 0 0 1,687,704 425 3,971 10839 Waseley Hills High School and Sixth Form Centre 4044 2,340,376 30,677 690,797 0 185,697 81,408 0 2,552 202,703 175,438 (18,904) 0 3,690,744 969 3,809 10857 Elgar Technology College 4431 2,168,496 28,164 0 8,623 257,027 61,684 0 133,738 252,279 291,237 0 0 3,201,248 762 4,201 10856 Christopher Whitehead Language College 4432 3,135,602 40,841 0 21,123 246,038 74,172 0 96,616 209,652 364,956 0 0 4,189,000 1,105 3,791 10851 Worcester, Nunnery Wood High School 4434 3,804,452 49,822 0 26,123 227,243 61,684 0 34,148 244,057 394,789 0 0 4,842,318 1,348 3,592 10806 Martley, The Chantry High School 4435 1,971,978 25,835 0 0 116,584 0 0 0 147,025 220,458 0 0 2,481,880 699 3,551 10822 Trinity High School and Sixth Form Centre 4437 2,190,754 26,722 877,307 30,873 243,392 0 0 112,132 254,949 202,452 (30,789) 0 3,907,792 881 4,436 10823 Kingsley College 4438 2,562,814 31,342 1,094,001 3,123 232,894 179,726 0 8,600 244,142 257,240 (36,104) 0 4,577,778 1,063 4,306 10757 Hanley Castle High School 4500 2,124,016 27,831 725,918 0 141,265 0 0 0 158,198 159,844 (15,551) 0 3,321,521 899 3,695 10784 King Charles I Secondary School 4501 3,365,490 43,798 1,011,042 13,623 264,126 214,854 0 31,488 324,059 622,357 (29,799) 138,056 5,999,094 1,391 4,313 10843 Wolverley CofE Secondary School 4503 2,354,500 30,492 733,530 5,123 223,678 61,684 0 49,550 208,132 182,855 (21,889) 52,032 3,879,687 972 3,991 10846 Bishop Perowne CofE College 4754 2,939,092 38,549 0 12,123 194,045 0 0 14,132 139,984 300,092 0 0 3,638,017 1,043 3,488 10756 Hagley Catholic High School 4800 2,382,166 31,231 902,048 2,373 186,233 0 0 912 113,490 165,003 (18,397) 0 3,765,059 1,026 3,670 10802 Dyson Perrins CofE High School 4801 2,336,390 30,455 700,301 2,123 195,719 143,092 0 4,964 146,533 181,814 (19,887) 43,839 3,765,343 969 3,886 10818 St Augustine's Catholic High School: A Specialist Science College 5400 1,896,320 23,174 1,223,820 8,373 169,969 0 0 8,208 112,303 120,242 (28,151) 0 3,534,258 862 4,100 10847 Blessed Edward Oldcorne Catholic College 5402 2,972,540 38,919 0 21,373 190,270 0 0 25,468 116,679 268,396 0 0 3,633,645 1,053 3,451 10747 Prince Henry's High School 5403 2,794,844 34,151 1,703,447 3,623 180,570 0 0 2,432 200,456 225,061 (46,960) 0 5,097,624 1,268 4,020

Middle Deemed Secondary Schools 10625 Bredon Hill Middle School 4400 1,049,540 15,976 0 0 58,889 0 0 0 63,174 84,842 0 15,477 1,287,898 445 2,894 10626 Aston Fields Middle School 4401 1,354,994 21,289 0 2,123 94,386 0 0 1,640 92,986 140,022 0 0 1,707,440 593 2,879 10627 Bromsgrove, Catshill Middle School 4402 855,554 13,391 0 0 91,631 0 0 23,611 77,988 103,214 0 0 1,165,389 373 3,124 10629 Bromsgrove, Parkside Middle School 4403 974,136 15,329 0 0 112,808 44,060 0 8,162 360,049 114,181 0 0 1,628,725 427 3,814 10638 Blackminster Middle School 4408 786,626 11,919 0 0 78,557 0 0 0 64,956 90,209 0 116 1,032,383 332 3,110 10639 Evesham, Simon de Montfort Middle School 4409 1,154,524 17,519 0 5,123 99,663 0 0 31,379 68,035 109,294 0 0 1,485,537 488 3,044 10656 Redditch, Birchensale Middle School 4418 796,666 12,457 0 17,873 114,712 0 0 60,445 89,429 110,649 0 0 1,202,231 347 3,465 10657 Redditch, Dingleside Middle School 4419 101,916 1,601 0 0 50,959 0 0 16,267 22,946 154,381 0 0 348,070 45 7,804 10663 Redditch, Ridgeway Middle School 4422 1,040,914 16,442 0 2,873 74,575 0 0 2,604 62,206 120,836 0 0 1,320,450 458 2,883

14 of 94 (7) (8) (6) Total AEN - (11) (12) (3) (4) Total Identified (9) (14) (5) Total AEN- Identified (10) Total Site- Total School- (13) Total age- Total Additional Special Total AEN - Minimum Nursery / Primary / Secondary schools Total LSC Learning needs Special Total AEN - specific factors specific factors Total budget (15) TOTAL BUDGET SHARE weighted Pupil Led Educational Other learning funding Funding associated with Educational Social Need (Including pupil- (including pupil- adjustments funding Funding Needs (non needs guarantee EAL Needs (pupil- led) led) pupil-led) led)

(16) Sorting January 2008 column for (2) DCSF (17) £ £££££ ££ £££ £ Pupil Count Authorities (1) School name Number £ £ per pupil (FTE registered own use pupils)

10665 Redditch, Church Hill Middle School 4427 634,708 10,088 0 2,123 118,157 0 0 46,092 63,830 140,578 0 0 1,015,576 281 3,614 10666 Woodfield Middle School 4436 1,336,596 21,073 0 22,873 149,626 0 0 99,249 106,553 158,893 0 42,435 1,937,298 587 3,300 10621 Alvechurch CofE Middle School 4575 814,796 12,816 0 0 63,833 44,060 0 0 285,297 83,762 0 0 1,304,564 357 3,654 10640 Evesham, St Egwin's CofE Middle School 4576 804,588 12,242 0 0 89,192 0 0 28,968 57,843 85,191 0 2,445 1,080,469 341 3,169 10664 Walkwood CofE Middle School 4579 1,663,132 26,171 0 5,623 122,898 101,760 0 6,432 98,946 168,849 0 4,278 2,198,089 729 3,015 10667 Ipsley CofE Middle School 4583 1,364,798 21,576 0 5,373 134,942 0 0 62,968 100,256 144,032 0 0 1,833,945 601 3,051 10660 St Bede's Catholic Middle School 5401 1,487,576 23,407 0 11,373 104,907 0 0 42,729 66,816 149,008 0 0 1,885,816 652 2,892 10628 St John's CofE Foundation Middle School 5404 1,325,886 20,894 0 2,123 87,277 0 0 804 54,848 158,328 0 0 1,650,160 582 2,835

(33) Total/average Secondary Schools 92,272,096 1,232,415 21,940,136 267,436 7,588,043 1,737,705 0 1,287,961 9,559,656 9,728,750 (619,446) 438,181 145,432,933 37,916 3,836

(6) (11) (12) (14) (3) (4) Total AEN- (10) Total Site- Total School- (13) Minimum Total place-led Total Pupil-led Learning needs Total AEN - specific factors specific factors Total budget (15) TOTAL BUDGET SHARE Special schools funding funding Funding associated with Social Need (Including pupil- (including pupil- adjustments guarantee EAL led) led)

(16) January 2008 (2) DCSF (17) (1) School name ££ £ £££ ££ £ Pupil Count number £ per pupil (FTE registered pupils)

10905 Rigby Hall Day Special School 7001 630,977 277,434 0 11,352 31,898 91,094 0 217 1,042,972 103 10,087 10929 Blakebrook School 7005 1,112,607 206,733 0 7,887 32,783 69,259 0 36,684 1,465,953 84 17,514 10946 Pitcheroak School 7009 1,230,508 366,803 0 13,738 35,036 134,451 0 0 1,780,536 131 13,623 10951 Stourminster Special School 7010 1,498,285 354,952 0 16,806 31,694 107,069 0 8,468 2,017,274 126 16,010 10956 Vale of Evesham School 7011 1,759,094 405,942 0 8,487 53,015 97,427 0 0 2,323,965 159 14,653 10903 Chadsgrove School 7015 1,721,484 331,363 0 12,765 53,814 170,247 0 4,260 2,293,933 297 7,734 10960 Riversides School 7022 768,002 167,118 0 8,127 29,349 102,979 0 0 1,075,575 62 17,348 10944 The Kingfisher School 7023 805,598 146,202 0 7,359 24,883 100,617 0 0 1,084,659 53 20,465 10959 Regency High School 7024 1,403,878 449,443 0 17,637 95,497 159,142 0 0 2,125,597 317 6,705 10958 Fort Royal 7025 1,802,570 311,303 0 19,315 34,868 144,731 0 19,227 2,332,014 442 5,272

(34) Total/average Special Schools 12,733,003 3,017,293 0 123,473 422,837 1,177,016 0 68,856 17,542,478 1,773 9,893

(35) Total All Schools 184,085,930 6,318,168 21,940,136 1,010,929 15,529,164 3,393,213 0 4,099,130 16,273,857 23,388,582 (619,446) 1,367,439 276,787,102 77,745 3,560

Memorandum items

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

(37)Total ISB 276,787,102

(38) Academy Specific Grants (39) Unallocated Specific Grants

(40) Total Specific Grants

(41) Unallocated Threshold and Performance Pay

(42) Total Threshold and Performance Pay

15 of 94 (7) (8) (6) Total AEN - (11) (12) (3) (4) Total Identified (9) (14) (5) Total AEN- Identified (10) Total Site- Total School- (13) Total age- Total Additional Special Total AEN - Minimum Nursery / Primary / Secondary schools Total LSC Learning needs Special Total AEN - specific factors specific factors Total budget (15) TOTAL BUDGET SHARE weighted Pupil Led Educational Other learning funding Funding associated with Educational Social Need (Including pupil- (including pupil- adjustments funding Funding Needs (non needs guarantee EAL Needs (pupil- led) led) pupil-led) led)

(16) Sorting January 2008 column for (2) DCSF (17) £ £££££ ££ £££ £ Pupil Count Authorities (1) School name Number £ £ per pupil (FTE registered own use pupils)

(43) Unallocated funding to support schools in financial difficulties

(44) Total funding for schools in financial difficulty

16 of 94 TABLE 2: FUNDING PERIOD 1 2008-09

Children, Schools and Families Financial Data Collection

LEA Year 2008-09 Name Contact Sue Howell TEL.

Memorandum Items Grants Other

(20) (21) (22) (23) (24) (25) (26) (18) MFG VARIATION (19) (29) (30) Nursery / Primary / Secondary schools SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR (27) (28) APPLIED? SCHOOL SCHOOL DATE STANDARDS DEVELOPMENT DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN NOTIONAL LSC Pupils STANDARDS OPENING / OPENING / GRANT GRANT - MAIN GRANT - MAIN GRANT - OTHER FUND PERFORMANCE FINANCIAL SEN BUDGET (January 2008) GRANT CLOSING CLOSING (PERSONALISATION) 2007-08 2008-09 2008-09 ALLOCATION PAY DIFFICULTY

IF A VARIATION HAS BEEN Sorting APPLIED FOR ANY OF YOUR column for (2) DCSF SCHOOLS CAN YOU PLEASE ££ £££££££ C OR O dd mmm yy Authorities (1) School name Number PROVIDE MORE own use INFORMATION IN THE NOTES AREA TO THIS TABLE

Pupil-Led Funding Pupil-Led 10212 Evesham Nursery School 1001 Secretary of State 16,523 20,263 24,823 0 0 7,454

(31) Total/average Nursery Schools 16,523 20,263 24,823 0 0 0 0 7,454

Primary Schools 10054 Alvechurch, Crown Meadow First 2002 Secretary of State 39,937 3,355 13,315 18,265 0 0 48,063 10058 Ashton-under-Hill First School 2006 Secretary of State 21,744 1,523 22,246 24,956 0 0 27,957 10071 Badsey First School 2007 Secretary of State 41,076 2,998 12,592 18,294 0 0 48,980 10075 Beoley First School 2008 Secretary of State 23,373 1,209 23,569 28,230 0 0 36,051 10087 Bretforton First School 2012 Secretary of State 19,192 419 20,721 23,090 0 0 27,217 10092 Broadway First School 2013 Secretary of State 23,245 1,840 15,235 19,542 0 0 36,978 10096 Bromsgrove, Catshill First School 2015 Secretary of State 37,694 8,583 16,711 20,009 0 0 64,730 10097 Bromsgrove, Charford First School 2016 Secretary of State 55,238 8,300 21,876 31,216 0 1,819 112,331 10098 Bromsgrove, Finstall First School 2017 Secretary of State 47,211 3,033 14,003 20,266 0 0 47,048 10099 Bromsgrove Lickey End First School 2018 Secretary of State 29,129 1,383 18,893 22,913 0 0 28,256 10100 Bromsgrove Meadows First School 2019 Secretary of State 52,484 5,749 20,237 42,898 0 0 176,211 10101 Bromsgrove, Millfields First School 2020 Secretary of State 36,244 2,393 23,987 28,256 0 0 55,316 10103 Bromsgrove, Sidemoor First School 2021 Secretary of State 38,582 5,002 14,720 20,712 0 0 57,802 10105 Blackwell First School 2022 Secretary of State 24,454 1,372 19,279 25,230 0 0 32,097 10133 Clifton-upon-Teme Primary School 2032 Secretary of State 23,761 1,824 25,616 31,664 0 0 26,055 10153 Dodford First School 2034 Secretary of State 20,854 1,233 21,723 27,577 0 0 25,544 10155 Droitwich, Westlands First School 2035 Secretary of State 41,665 11,600 27,557 37,381 0 0 110,574 10156 Droitwich, Chawson First School 2036 Secretary of State 63,088 7,507 20,861 30,046 0 0 69,434 10182 Evesham, Swan Lane First School 2041 Secretary of State 45,176 5,498 18,734 24,630 0 0 57,468 10201 Fairfield First School 2047 Secretary of State 24,141 1,186 18,647 22,476 0 0 26,489 10241 Hagley Primary School 2055 Secretary of State 80,671 5,517 21,388 32,226 0 56 71,856 10280 Honeybourne First School 2078 Secretary of State 24,536 3,306 20,397 24,943 0 0 45,818 10291 Inkberrow First School 2079 Secretary of State 22,440 999 18,455 20,834 0 0 27,609 10296 Kempsey Primary School 2080 Secretary of State 40,768 1,917 16,140 20,581 0 0 46,695 10374 Great Malvern Primary School 2105 Secretary of State 50,860 15,072 28,024 66,626 0 84 148,819 10375 Malvern Hills Primary School 2106 Secretary of State 16,350 1,941 19,054 17,927 0 0 52,960 10421 Pebworth First School 2118 Secretary of State 20,963 652 17,882 23,813 0 0 30,635 10426 Pershore, Abbey Park First and Nursery School 2119 Secretary of State 27,544 4,569 12,681 14,430 0 0 48,760 10427 Pershore, Cherry Orchard First School 2121 Secretary of State 24,180 3,063 18,045 19,566 0 0 124,257 10442 Redditch, Astwood Bank First School 2127 Secretary of State 44,011 3,265 13,360 19,312 0 56 51,439 10443 Redditch, Batchley First and Nursery School 2128 Secretary of State 38,577 9,807 22,801 30,560 0 1,903 185,995 10445 Redditch, The Harry Taylor First School 2130 Secretary of State 38,100 5,543 15,715 19,555 0 1,791 59,661 10447 Redditch, Holyoakes Field First School 2131 Secretary of State 34,711 6,715 27,835 33,409 0 8,117 69,481 10459 Redditch, The Vaynor First School 2134 Secretary of State 56,580 9,153 18,448 26,726 0 112 66,115 10460 Redditch, Webheath First School 2135 Secretary of State 45,890 2,802 14,491 20,584 0 1,763 50,994 10461 Redditch, Tenacres First School 2136 Secretary of State 41,116 6,234 16,996 21,387 0 0 58,858 10462 Redditch, Woodrow First School 2137 Secretary of State 37,346 9,341 24,386 26,651 0 0 97,178 10453 Redditch, Roman Way First School 2141 Secretary of State 35,616 4,719 18,002 22,823 0 28 64,810 10497 Stoke Prior First School 2147 Secretary of State 26,726 1,717 19,435 22,912 0 0 30,409 10508 Suckley Primary School 2153 Secretary of State 20,666 706 20,963 28,997 0 0 25,499 10542 Welland Primary School 2156 Secretary of State 26,732 1,489 19,871 23,001 0 0 30,268 10554 Worcester, Cherry Orchard Primary School 2161 Secretary of State 84,037 10,153 44,892 59,402 0 7,305 85,755 10556 Worcester, Cranham Primary School 2162 Secretary of State 53,813 10,519 32,569 40,795 0 56 161,430 10557 Worcester, Dines Green Primary School 2163 Secretary of State 32,764 9,832 26,272 29,184 0 0 99,053 10561 Gorse Hill Community Primary School 2167 Secretary of State 41,290 15,575 42,819 48,012 0 5,887 104,255

17 of 94 Memorandum Items Grants Other

(20) (21) (22) (23) (24) (25) (26) (18) MFG VARIATION (19) (29) (30) Nursery / Primary / Secondary schools SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR (27) (28) APPLIED? SCHOOL SCHOOL DATE STANDARDS DEVELOPMENT DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN NOTIONAL LSC Pupils STANDARDS OPENING / OPENING / GRANT GRANT - MAIN GRANT - MAIN GRANT - OTHER FUND PERFORMANCE FINANCIAL SEN BUDGET (January 2008) GRANT CLOSING CLOSING (PERSONALISATION) 2007-08 2008-09 2008-09 ALLOCATION PAY DIFFICULTY

IF A VARIATION HAS BEEN Sorting APPLIED FOR ANY OF YOUR column for (2) DCSF SCHOOLS CAN YOU PLEASE ££ £££££££ C OR O dd mmm yy Authorities (1) School name Number PROVIDE MORE own use INFORMATION IN THE NOTES AREA TO THIS TABLE

10566 Worcester, Northwick Manor Infants' School 2171 Secretary of State 0 3,256 12,917 7,971 0 0 17,430 C 31/08/2008 10567 Worcester, Nunnery Wood Primary School 2172 Secretary of State 46,780 5,486 24,111 48,141 0 1,931 117,684 10569 Worcester, Perdiswell Primary School 2173 Secretary of State 58,430 6,904 26,494 35,376 0 1,847 65,295 10565 Worcester, Northwick Manor Junior School 2178 Secretary of State 0 5,841 20,833 12,416 0 0 20,434 C 31/08/2008 10582 Worcester, Stanley Road Primary School 2179 Secretary of State 41,781 7,384 86,512 97,546 0 8,789 71,709 10592 Wychbold First and Nursery School 2187 Secretary of State 20,499 1,135 20,262 23,671 0 0 28,567 10593 Wythall, Meadow Green Primary 2188 Secretary of State 46,815 4,459 19,747 27,200 0 0 73,942 10451 Redditch, Moons Moat First School 2192 Secretary of State 35,467 5,083 16,552 21,455 0 56 58,502 10606 Beaconside Primary and Nursery School 2197 Secretary of State 33,924 2,618 14,002 33,998 0 0 125,984 10570 Worcester, Pitmaston Primary School 2200 Secretary of State 81,658 10,208 29,793 41,758 0 1,819 78,078 10587 Worcester, Oldbury Park Primary School 2202 Secretary of State 58,716 5,786 25,118 34,052 0 0 153,973 10377 Malvern, Somers Park Primary School 2204 Secretary of State 61,589 8,064 31,336 41,148 0 0 78,848 10104 Lickey Hills Primary School 2901 Secretary of State 62,506 7,108 22,232 31,801 0 0 198,106 10506 Stourport Primary School 2902 Secretary of State 45,848 10,205 11,274 26,986 0 0 80,226 10502 Burlish Park Primary School 2903 Secretary of State 63,334 10,664 11,499 29,597 0 0 143,438 10505 Lickhill Primary School 2904 Secretary of State 32,793 5,267 16,382 34,163 0 0 57,380 10317 Birchen Coppice Primary School 2905 Secretary of State 40,188 13,075 15,771 30,148 0 0 115,730 10318 Comberton Primary School 2907 Secretary of State 52,967 10,580 12,047 27,896 0 0 67,249 10319 Foley Park Primary School and Nursery 2908 Secretary of State 35,079 8,557 20,912 44,586 0 0 108,694 10320 Franche Primary School 2910 Secretary of State 78,838 14,781 18,575 94,463 0 56 156,942 10321 Offmore Primary School 2911 Secretary of State 62,448 8,338 14,020 33,042 0 112 84,902 10322 Heronswood Primary School 2912 Secretary of State 49,382 6,906 13,004 30,257 0 0 70,264 10342 Leigh and Bransford Primary School 2914 Secretary of State 22,867 1,773 21,762 27,248 0 0 38,163 10282 Hollywood, The Coppice Primary School 2915 Secretary of State 60,526 3,739 24,081 33,427 0 0 64,284 10589 Lyppard Grange Primary School 2918 Secretary of State 47,148 7,135 18,142 24,367 0 1,763 52,283 10467 Matchborough First School 2919 Secretary of State 45,503 8,879 23,541 30,175 0 1,875 225,228 10466 Oak Hill First School 2920 Secretary of State 63,876 9,258 29,330 39,275 0 5,859 83,809 10477 Holywell Primary and Nursery School 2921 Secretary of State 61,938 7,683 22,144 31,619 0 0 76,449 10051 Abberley Parochial VC Primary School 3000 Secretary of State 25,562 2,012 19,518 25,872 0 0 29,661 10073 Bayton CofE Primary School 3001 Secretary of State 21,331 851 22,169 25,558 0 0 37,214 10074 Belbroughton CofE Primary School and Nursery 3002 Secretary of State 30,109 2,979 18,631 39,671 0 0 36,581 10080 Blakedown CofE Primary School 3005 Secretary of State 25,288 983 20,902 24,653 0 0 25,172 10090 Broadheath CofE Primary School 3008 Secretary of State 29,733 1,675 19,185 24,397 0 0 34,438 10200 Far Forest Lea Memorial CofE Primary School 3010 Secretary of State 33,173 3,193 18,314 38,946 0 0 35,308 10077 St Anne's CofE VC Primary School 3011 Secretary of State 49,520 4,276 9,394 24,434 0 0 57,747 10057 St Bartholomew's CofE VC Primary School 3012 Secretary of State 46,062 7,875 44,071 84,821 0 0 112,639 10248 Hartlebury CofE Primary School 3013 Secretary of State 28,198 3,444 19,677 39,610 0 0 39,789 10121 Callow End CofE Primary School 3014 Secretary of State 22,638 1,226 22,940 28,694 0 0 32,544 10550 Wilden All Saints CofE Primary School 3015 Secretary of State 35,497 5,365 18,529 36,788 0 0 60,227 10138 Cookley Sebright Primary School 3016 Secretary of State 39,413 2,940 14,194 32,605 0 0 46,664 10124 Castlemorton CofE Primary School 3017 Secretary of State 22,829 3,514 29,361 33,086 0 0 37,117 10127 Church Lench CofE First School 3018 Secretary of State 19,224 1,405 18,266 21,761 0 0 26,398 10128 Claines CofE Primary School 3019 Secretary of State 36,405 2,785 13,181 18,201 0 0 47,515 10129 Cleeve Prior CofE (Controlled) First School 3020 Secretary of State 19,325 2,460 14,195 17,761 0 0 41,202 10323 St Catherine's CofE (VC) Primary School 3021 Secretary of State 45,439 6,567 19,231 42,335 0 0 78,067 10131 Clent Parochial Primary School 3022 Secretary of State 25,399 1,566 20,626 25,410 0 0 32,071 10324 St George's VC CofE Primary School and Nursery 3023 Secretary of State 39,241 4,494 28,638 57,907 0 5,915 72,099 10325 St John's CofE Primary School 3024 Secretary of State 60,351 9,929 15,310 35,799 0 0 78,459 10326 St Oswald's CofE Primary School 3026 Secretary of State 40,359 13,379 14,970 31,863 0 0 76,218 10140 Cropthorne-with-Charlton CofE First School 3027 Secretary of State 22,594 1,898 19,245 22,846 0 0 32,273 10141 Crowle CofE First School 3028 Secretary of State 20,805 495 18,717 22,033 0 0 18,055 10151 Defford-cum-Besford CofE School 3029 Secretary of State 18,796 155 12,844 16,749 0 0 18,119 10176 Eckington CofE First School 3038 Secretary of State 20,816 1,186 19,289 20,139 0 0 20,504 10177 Eldersfield Lawn CofE Primary School 3039 Secretary of State 24,850 1,077 24,158 31,122 0 0 25,927 10178 Elmley Castle CofE First School 3040 Secretary of State 21,860 350 19,999 22,322 0 0 21,552 10179 Evesham, Bengeworth First School 3041 Secretary of State 51,587 6,107 16,174 23,477 0 2,015 60,130 10180 Evesham, St Richard's CofE First School 3042 Secretary of State 59,792 6,593 20,826 28,457 0 84 71,683 10181 Evesham, St Andrew's CofE First 3043 Secretary of State 28,008 4,846 18,660 21,736 0 0 61,473 10225 Grimley and Holt CofE Primary School 3048 Secretary of State 23,463 1,643 18,215 26,116 0 0 26,247 10243 Hanbury CofE First School 3049 Secretary of State 25,349 415 18,873 23,844 0 0 25,072 10245 Hanley Swan St Gabriel's with St Mary's CofE Primary School 3051 Secretary of State 24,597 1,228 21,751 26,325 0 0 39,746 10247 Harvington CofE First School 3053 Secretary of State 31,709 3,610 25,083 31,085 0 0 50,099

18 of 94 Memorandum Items Grants Other

(20) (21) (22) (23) (24) (25) (26) (18) MFG VARIATION (19) (29) (30) Nursery / Primary / Secondary schools SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR (27) (28) APPLIED? SCHOOL SCHOOL DATE STANDARDS DEVELOPMENT DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN NOTIONAL LSC Pupils STANDARDS OPENING / OPENING / GRANT GRANT - MAIN GRANT - MAIN GRANT - OTHER FUND PERFORMANCE FINANCIAL SEN BUDGET (January 2008) GRANT CLOSING CLOSING (PERSONALISATION) 2007-08 2008-09 2008-09 ALLOCATION PAY DIFFICULTY

IF A VARIATION HAS BEEN Sorting APPLIED FOR ANY OF YOUR column for (2) DCSF SCHOOLS CAN YOU PLEASE ££ £££££££ C OR O dd mmm yy Authorities (1) School name Number PROVIDE MORE own use INFORMATION IN THE NOTES AREA TO THIS TABLE

10276 Himbleton CofE First School 3056 Secretary of State 18,496 225 18,770 19,811 0 0 18,298 10277 Hindlip CofE First School 3057 Secretary of State 23,210 1,303 18,643 22,136 0 0 28,850 10351 The Littletons CofE First School 3072 Secretary of State 28,008 2,640 19,009 22,595 0 0 41,174 10386 Malvern Wyche CofE Primary School 3074 Secretary of State 28,022 1,090 20,874 24,552 0 0 25,208 10388 Martley CofE Primary School 3077 Secretary of State 27,758 2,609 21,542 25,397 0 0 37,523 10403 Norton Juxta Kempsey First School 3081 Secretary of State 30,212 821 19,386 22,143 0 0 32,326 10411 Offenham CofE First School 3082 Secretary of State 23,136 541 24,628 26,278 0 0 38,477 10414 Overbury CofE First School 3084 Secretary of State 18,795 205 18,420 21,547 0 0 26,514 10424 Pendock CofE Primary School 3085 Secretary of State 15,132 1,410 15,106 14,921 0 0 33,481 10430 Pinvin CofE First School 3088 Secretary of State 22,592 1,490 17,673 21,974 0 0 34,677 10431 Powick CofE Primary School 3089 Secretary of State 33,808 2,686 20,447 24,822 0 0 31,447 10446 Redditch, Feckenham CofE First School 3091 Secretary of State 25,060 673 19,421 23,622 0 0 26,180 10454 Redditch, St George's CofE First School 3092 Secretary of State 39,029 6,988 41,199 51,149 0 9,797 63,019 10456 Redditch, St Luke's CofE First School 3093 Secretary of State 27,941 2,618 21,217 25,822 0 28 90,006 10458 Redditch, St Stephen's CofE First School 3094 Secretary of State 29,516 6,331 39,527 43,428 0 7,585 61,275 10471 Romsley St Kenelm's CofE Primary School 3097 Secretary of State 30,490 2,543 21,715 25,521 0 0 30,481 10476 Rushwick CofE Primary School 3098 Secretary of State 26,685 1,200 18,873 22,938 0 0 33,663 10492 Sedgeberrow CofE First School 3099 Secretary of State 30,604 2,119 16,432 21,825 0 0 37,192 10523 Tenbury CofE Primary School 3104 Secretary of State 42,450 6,531 19,258 41,171 0 0 70,633 10524 Tibberton CofE First School 3105 Secretary of State 18,612 215 19,237 20,097 0 0 20,379 10532 Upton-upon-Severn CofE Primary School 3107 Secretary of State 32,648 4,296 22,363 26,387 0 0 41,018 10533 Upton Snodsbury CofE First School 3108 Secretary of State 18,380 195 17,415 18,461 0 0 18,470 10530 Upper Arley CofE VC Primary School 3109 Secretary of State 23,922 2,086 17,326 35,724 0 0 41,354 10548 Whittington CofE Primary School 3110 Secretary of State 35,468 996 13,174 17,697 0 0 40,756 10572 Worcester, St Barnabas CofE Primary School 3114 Secretary of State 60,120 16,537 31,921 41,432 0 1,819 86,695 10574 Worcester, Red Hill CofE Primary School 3116 Secretary of State 44,059 7,314 28,207 35,554 0 1,819 57,289 10370 Malvern, Northleigh CofE Primary School 3210 Secretary of State 46,227 3,515 17,113 40,085 0 0 48,306 10059 Astley CofE Primary School 3300 Secretary of State 22,262 433 22,708 26,700 0 0 26,206 10072 Barnt Green, St Andrew's CofE First School 3302 Secretary of State 36,019 1,228 18,651 25,425 0 0 32,077 10086 The Bredon Hancock's Endowed First School 3306 Secretary of State 27,660 2,594 19,305 39,138 0 0 35,918 10091 Broadwas CofE Aided Primary School 3308 Secretary of State 23,119 1,490 25,644 29,988 0 0 39,821 10093 Broadway, St Mary's Catholic Primary School 3309 Secretary of State 24,248 1,251 19,899 28,312 0 0 29,866 10102 Bromsgrove, St Peter's Catholic First School 3310 Secretary of State 45,163 4,340 15,109 21,217 0 0 56,050 10142 Cutnall Green CofE First 3316 Secretary of State 19,330 732 14,033 16,661 0 0 32,334 10157 Droitwich, St Joseph's Catholic Primary School 3317 Secretary of State 37,960 4,037 20,316 25,478 0 112 46,958 10158 St Peter's CofE First School 3318 Secretary of State 59,331 5,434 18,765 27,162 0 0 64,299 10183 Evesham, St Mary's Catholic Primary School 3322 Secretary of State 34,026 5,728 21,283 28,533 0 1,987 43,163 10203 Fladbury CofE First School 3324 Secretary of State 22,860 1,973 17,733 22,204 0 0 27,748 10224 Great Witley CofE Primary School 3328 Secretary of State 27,776 1,764 18,706 21,754 0 0 33,934 10242 Hallow CofE Primary School 3329 Secretary of State 34,896 2,162 22,643 28,158 0 0 45,451 10126 Chaddesley Corbett Endowed Primary School 3330 Secretary of State 34,679 3,833 17,116 35,666 0 0 38,554 10327 St Mary's CofE (VA) Primary School 3331 Secretary of State 29,216 8,334 20,566 39,903 0 1,791 104,994 10552 Wolverley Sebright Primary School 3332 Secretary of State 25,224 2,066 17,131 31,333 0 0 48,317 10349 Lindridge St Lawrence's CofE Primary 3350 Secretary of State 21,512 1,376 20,557 22,013 0 0 31,577 10353 Longdon St Mary's Church of England (VA) Primary School 3352 Secretary of State 19,585 270 16,875 19,540 0 0 28,772 10372 Madresfield CofE Primary School 3353 Secretary of State 24,244 518 21,921 25,575 0 0 28,485 10376 Malvern Link CofE Primary School 3354 Secretary of State 34,275 5,938 15,914 20,814 0 0 96,492 10380 Malvern Parish CofE Primary School 3357 Secretary of State 36,304 2,846 12,948 18,101 0 0 43,595 10381 Malvern, St Joseph's Catholic Primary School 3358 Secretary of State 29,516 2,025 24,288 25,717 0 112 50,468 10384 Malvern Wells CofE Primary School 3359 Secretary of State 24,822 2,077 26,474 30,748 0 0 23,652 10385 St James' CofE Primary School 3360 Secretary of State 23,969 380 19,768 25,868 0 0 22,189 10412 Ombersley Endowed First School 3365 Secretary of State 21,680 623 16,040 18,902 0 0 39,810 10428 Pershore, Holy Redeemer Catholic Primary School 3368 Secretary of State 27,312 1,652 20,509 26,322 0 0 29,948 10328 Sutton Park Community Primary School 3369 Secretary of State 41,839 11,846 12,668 28,140 0 0 306,672 10504 Stourport-upon-Severn, St Wulstan's Catholic Primary School 3380 Secretary of State 35,960 2,464 12,858 18,064 0 0 55,787 10510 Sytchampton Endowed First School 3381 Secretary of State 26,541 1,906 18,470 23,388 0 0 23,729 10521 Tardebigge CofE First School 3382 Secretary of State 28,008 1,714 18,585 22,119 0 0 33,147 10568 Worcester, Our Lady Queen of Peace Catholic Primary 3387 Secretary of State 34,941 4,216 27,952 33,309 0 1,959 45,981 10577 Worcester, St Clement's CofE Primary 3388 Secretary of State 33,808 5,645 19,394 23,751 0 1,847 82,532 10578 Worcester, St George's CofE Primary School 3389 Secretary of State 35,539 6,127 46,748 54,259 0 7,193 59,938 10579 Worcester, St George's Catholic Primary School 3390 Secretary of State 37,055 4,504 13,295 18,739 0 56 43,241 10581 Worcester, St Joseph's Catholic Primary School 3391 Secretary of State 35,703 3,607 22,184 43,587 0 0 53,695

19 of 94 Memorandum Items Grants Other

(20) (21) (22) (23) (24) (25) (26) (18) MFG VARIATION (19) (29) (30) Nursery / Primary / Secondary schools SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR (27) (28) APPLIED? SCHOOL SCHOOL DATE STANDARDS DEVELOPMENT DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN NOTIONAL LSC Pupils STANDARDS OPENING / OPENING / GRANT GRANT - MAIN GRANT - MAIN GRANT - OTHER FUND PERFORMANCE FINANCIAL SEN BUDGET (January 2008) GRANT CLOSING CLOSING (PERSONALISATION) 2007-08 2008-09 2008-09 ALLOCATION PAY DIFFICULTY

IF A VARIATION HAS BEEN Sorting APPLIED FOR ANY OF YOUR column for (2) DCSF SCHOOLS CAN YOU PLEASE ££ £££££££ C OR O dd mmm yy Authorities (1) School name Number PROVIDE MORE own use INFORMATION IN THE NOTES AREA TO THIS TABLE

10307 Kidderminster, St Ambrose Catholic Primary 3393 Secretary of State 35,587 3,876 29,078 34,710 0 1,763 46,868 10560 The Fairfield Community Primary School 3394 Secretary of State 32,015 10,312 27,333 33,183 0 0 91,560 10573 Perry Wood Primary and Nursery School 3395 Secretary of State 64,838 24,838 58,620 69,349 0 1,903 126,993 10079 Bewdley Primary School 3397 Secretary of State 46,975 5,053 10,223 23,432 0 0 52,662 10464 Abbeywood First School 3398 Secretary of State 31,917 4,240 28,682 30,486 0 28 67,837 10584 Warndon Primary School 3399 Secretary of State 59,270 14,954 41,619 50,296 0 1,847 100,578 10387 Grove Primary School 3400 Secretary of State 57,536 11,708 31,129 57,971 0 0 92,426 10452 Our Lady of Mount Carmel Catholic First School 5200 Secretary of State 46,886 3,620 14,858 21,471 0 1,847 62,003 10204 Flyford Flavell First School 5201 Secretary of State 25,996 2,602 20,198 25,401 0 0 26,451 10457 Redditch, St Thomas More Catholic First School 5202 Secretary of State 33,120 5,573 24,281 28,953 0 1,819 65,906 10564 Worcester, Northwick Manor Primary School 3401 Secretary of State 97,132 0 0 28,533 0 0 41,879 O 01/09/2008

Middle Deemed Primary Schools 10604 Pershore, Abbey Park Middle School 2906 Secretary of State 36,826 13,510 32,296 54,467 0 0 162,402 10634 Droitwich, Westacre Middle School 2916 Secretary of State 53,180 23,217 48,702 54,320 0 0 112,388 10635 Droitwich, Witton Middle School 2917 Secretary of State 74,733 29,240 41,962 53,934 0 0 116,835 10605 Pinvin, St Nicholas' CofE Middle School 3205 Secretary of State 48,424 16,666 29,599 36,183 0 0 67,156 10601 Drakes' Broughton St Barnabas CofE First and Middle School 3208 Secretary of State 53,296 13,218 29,344 36,341 0 0 73,632

(32) Total/average Primary Schools 6,729,290 902,243 3,982,848 5,574,819 0 106,410 0 0 11,202,480

Secondary Schools 10732 The Bewdley School and Sixth Form Centre 4001 Secretary of State 131,602 43,137 21,820 86,327 0 0 300,704 125 10734 North Bromsgrove High School 4002 Secretary of State 127,568 63,638 30,475 90,564 120,228 0 367,169 200 10735 South Bromsgrove Community High School 4003 Secretary of State 173,572 53,403 35,536 125,896 241,557 0 329,420 317 10830 The Stourport High School and Sixth Form Centre 4004 Secretary of State 173,820 93,201 28,856 181,576 238,845 0 388,893 180 10741 Droitwich Spa High School 4005 Secretary of State 184,484 92,224 38,120 126,196 153,639 0 290,090 232 10746 Evesham High School 4006 Secretary of State 124,716 52,143 31,477 72,279 117,261 0 271,521 194 10783 Baxter College 4007 Secretary of State 141,702 96,288 39,062 286,456 129,000 0 406,544 128 10758 Haybridge High School and Sixth Form 4010 Secretary of State 169,012 30,147 28,141 133,218 339,000 0 194,075 334 10776 Woodrush Community High School 4017 Secretary of State 134,985 46,569 31,524 85,071 127,839 0 261,157 111 10801 Malvern, The Chase 4028 Secretary of State 210,524 84,774 40,724 95,592 306,819 0 375,626 269 10811 Pershore High School 4030 Secretary of State 160,676 48,133 33,699 112,636 189,000 0 381,002 211 10816 Arrow Vale Community High School - a Specialist Sports College 4034 Secretary of State 102,768 68,690 30,534 62,049 94,428 0 274,571 135 10833 Tenbury High School 4041 Secretary of State 90,658 26,118 32,851 51,443 54,825 0 183,222 0 10839 Waseley Hills High School and Sixth Form Centre 4044 Secretary of State 132,156 53,431 30,808 82,633 125,001 0 313,913 139 10857 Elgar Technology College 4431 Secretary of State 106,488 92,876 32,774 76,406 198,874 0 362,953 0 10856 Christopher Whitehead Language College 4432 Secretary of State 149,020 97,884 34,111 110,933 159,000 0 384,184 0 10851 Worcester, Nunnery Wood High School 4434 Secretary of State 179,152 106,085 40,037 92,327 148,092 0 366,547 0 10806 Martley, The Chantry High School 4435 Secretary of State 109,459 34,075 28,697 56,227 90,171 0 156,817 0 10822 Trinity High School and Sixth Form Centre 4437 Secretary of State 121,244 76,860 35,422 127,418 113,649 0 287,207 158 10823 Kingsley College 4438 Secretary of State 143,812 61,726 33,690 115,076 213,200 0 463,876 215 10757 Hanley Castle High School 4500 Secretary of State 123,481 39,045 30,637 97,098 145,971 0 183,745 146 10784 King Charles I Secondary School 4501 Secretary of State 184,484 99,808 26,947 112,268 153,639 0 546,290 206 10843 Wolverley CofE Secondary School 4503 Secretary of State 132,528 69,554 23,525 103,748 125,388 0 332,452 147 10846 Bishop Perowne CofE College 4754 Secretary of State 141,332 59,928 33,967 106,223 129,000 0 254,010 0 10756 Hagley Catholic High School 4800 Secretary of State 139,236 34,587 31,739 101,849 129,000 0 233,876 181 10802 Dyson Perrins CofE High School 4801 Secretary of State 132,208 54,762 30,681 65,599 0 0 385,539 145 10818 St Augustine's Catholic High School: A Specialist Science College 5400 Secretary of State 118,888 33,772 29,384 65,446 111,198 0 207,895 235 10847 Blessed Edward Oldcorne Catholic College 5402 Secretary of State 142,572 58,333 34,505 74,011 129,000 0 250,917 0 10747 Prince Henry's High School 5403 Secretary of State 169,232 51,742 34,810 87,802 231,852 0 236,467 344

Middle Deemed Secondary Schools 10625 Bredon Hill Middle School 4400 Secretary of State 87,605 18,267 39,716 50,621 0 0 80,304 10626 Aston Fields Middle School 4401 Secretary of State 105,348 29,756 39,473 52,830 0 0 122,032 10627 Bromsgrove, Catshill Middle School 4402 Secretary of State 85,421 21,390 41,156 50,072 0 0 109,087 10629 Bromsgrove, Parkside Middle School 4403 Secretary of State 88,733 26,190 44,341 57,166 0 0 176,743 10638 Blackminster Middle School 4408 Secretary of State 80,990 19,060 40,750 46,907 0 0 94,607 10639 Evesham, Simon de Montfort Middle School 4409 Secretary of State 88,018 36,423 47,426 58,878 0 0 123,220 10656 Redditch, Birchensale Middle School 4418 Secretary of State 81,760 20,295 52,844 62,944 0 0 130,966 10657 Redditch, Dingleside Middle School 4419 Secretary of State 0 0 31,317 10,422 0 0 53,038 C 31/08/2008 10663 Redditch, Ridgeway Middle School 4422 Secretary of State 99,313 29,918 44,310 57,446 0 0 95,813

20 of 94 Memorandum Items Grants Other

(20) (21) (22) (23) (24) (25) (26) (18) MFG VARIATION (19) (29) (30) Nursery / Primary / Secondary schools SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR (27) (28) APPLIED? SCHOOL SCHOOL DATE STANDARDS DEVELOPMENT DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN NOTIONAL LSC Pupils STANDARDS OPENING / OPENING / GRANT GRANT - MAIN GRANT - MAIN GRANT - OTHER FUND PERFORMANCE FINANCIAL SEN BUDGET (January 2008) GRANT CLOSING CLOSING (PERSONALISATION) 2007-08 2008-09 2008-09 ALLOCATION PAY DIFFICULTY

IF A VARIATION HAS BEEN Sorting APPLIED FOR ANY OF YOUR column for (2) DCSF SCHOOLS CAN YOU PLEASE ££ £££££££ C OR O dd mmm yy Authorities (1) School name Number PROVIDE MORE own use INFORMATION IN THE NOTES AREA TO THIS TABLE

10665 Redditch, Church Hill Middle School 4427 Secretary of State 78,342 29,015 41,727 48,596 0 0 131,107 10666 Woodfield Middle School 4436 Secretary of State 94,298 50,515 73,861 91,272 0 0 176,896 10621 Alvechurch CofE Middle School 4575 Secretary of State 89,272 15,190 35,897 46,279 0 0 124,517 10640 Evesham, St Egwin's CofE Middle School 4576 Secretary of State 97,491 26,883 44,147 57,222 0 0 105,609 10664 Walkwood CofE Middle School 4579 Secretary of State 108,262 41,231 47,845 64,006 0 0 258,591 10667 Ipsley CofE Middle School 4583 Secretary of State 101,581 52,050 44,521 73,385 0 0 162,788 10660 St Bede's Catholic Middle School 5401 Secretary of State 111,177 35,964 38,554 53,795 0 0 135,258 10628 St John's CofE Foundation Middle School 5404 Secretary of State 89,547 29,217 45,101 57,858 0 0 114,329

(33) Total/average Secondary Schools 5,638,537 2,304,297 1,687,539 3,924,066 4,315,476 0 0 0 11,185,587 4,352

Memorandum Items Grants Other

(20) (21) (22) (23) (24) (25) (26) (19) (29) (30) Special schools SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR SCHOOL SCHOOL DATE STANDARDS DEVELOPMENT DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN STANDARDS OPENING / OPENING / GRANT GRANT - MAIN GRANT - MAIN GRANT - OTHER FUND PERFORMANCE FINANCIAL GRANT CLOSING CLOSING (PERSONALISATION) 2007-08 2008-09 2008-09 ALLOCATION PAY DIFFICULTY

(2) DCSF (1) School name £ £££££££ C OR O dd mm yy number

10905 Rigby Hall Day Special School 7001 42,000 5,105 23,797 30,673 0 0 10929 Blakebrook School 7005 42,000 5,105 35,409 60,719 39,765 0 10946 Pitcheroak School 7009 43,813 5,105 23,582 31,624 0 0 10951 Stourminster Special School 7010 43,268 6,227 20,075 26,788 0 0 10956 Vale of Evesham School 7011 45,078 5,105 21,197 28,324 47,879 0 10903 Chadsgrove School 7015 42,817 5,105 22,809 28,571 46,440 0 10960 Riversides School 7022 35,844 5,105 32,892 37,884 0 0 10944 The Kingfisher School 7023 42,000 5,105 34,506 48,616 0 0 10959 Regency High School 7024 45,124 5,105 27,091 56,270 0 0 10958 Fort Royal 7025 45,739 5,666 31,060 57,085 0 0

(34) Total/average Special Schools 427,683 52,733 272,418 406,554 134,084 0 0 0

(35) Total All Schools 12,812,033 3,259,273 5,963,068 9,930,262 4,449,560 106,410 0 0 22,395,521 4,352

Memorandum items

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

(37)Total ISB

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

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

(41) Unallocated Threshold and Performance Pay 0

(42) Total Threshold and Performance Pay 0

21 of 94 Memorandum Items Grants Other

(20) (21) (22) (23) (24) (25) (26) (18) MFG VARIATION (19) (29) (30) Nursery / Primary / Secondary schools SCHOOL SCHOOL SCHOOL SCHOOL OTHER THRESHOLD SUPPORT FOR (27) (28) APPLIED? SCHOOL SCHOOL DATE STANDARDS DEVELOPMENT DEVELOPMENT DEVELOPMENT STANDARDS AND SCHOOLS IN NOTIONAL LSC Pupils STANDARDS OPENING / OPENING / GRANT GRANT - MAIN GRANT - MAIN GRANT - OTHER FUND PERFORMANCE FINANCIAL SEN BUDGET (January 2008) GRANT CLOSING CLOSING (PERSONALISATION) 2007-08 2008-09 2008-09 ALLOCATION PAY DIFFICULTY

IF A VARIATION HAS BEEN Sorting APPLIED FOR ANY OF YOUR column for (2) DCSF SCHOOLS CAN YOU PLEASE ££ £££££££ C OR O dd mmm yy Authorities (1) School name Number PROVIDE MORE own use INFORMATION IN THE NOTES AREA TO THIS TABLE

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

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

22 of 94 TABLE 3a: FUNDING PERIOD 1 (2008-09)

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

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

ContactSue Howell Tel No 01905 766277 Version No. 1 Completion Date 31/03/2008

Table 3a Pupils funded by year/age groups - age-weighted funding

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

nursery 3 yr nursery 4 yr Nursery / Primary / Secondary schools Reception olds olds Key Stage 1 Key Stage 2 Key Stage 3 Key St

Unit value Nursery (£) 2405.00 2405.00 Unit value Primary (£) 2405.00 2405.00 2142.00 2048.00 2048.00 2048.00 2048.00 2048.00 2048.00 2518.00 2518.00 2706.00 3044.00 Sorting Place-Led or Unit value Secondary (£) 2048.00 2048.00 2048.00 2048.00 2518.00 2518.00 2706.00 3044.00 column for Pupil-Led Authorities (2) DCSF Funding (1) School name Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils Pupils own use number

Nursery Pupil-Led 10212 Evesham Nursery School 1001 25.0 0.0

Nursery Total 25 0

Primary 10054 Alvechurch, Crown Meadow First 2002 0.0 0.0 41.0 41.0 47.0 51.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 10058 Ashton-under-Hill First School 2006 0.0 0.0 11.0 19.0 9.0 20.0 11.0 14.0 0.0 0.0 0.0 0.0 0.0 10071 Badsey First School 2007 0.0 0.0 40.0 36.0 39.0 45.0 42.0 43.0 0.0 0.0 0.0 0.0 0.0 10075 Beoley First School 2008 0.0 0.0 20.0 20.0 16.0 19.0 17.0 0.0 0.0 0.0 0.0 0.0 0.0 10087 Bretforton First School 2012 0.0 0.0 14.0 8.0 15.0 10.0 9.0 6.0 0.0 0.0 0.0 0.0 0.0 10092 Broadway First School 2013 0.0 0.0 20.0 10.0 15.0 15.0 14.0 11.0 0.0 0.0 0.0 0.0 0.0 10096 Bromsgrove, Catshill First School 2015 15.0 0.0 29.0 45.0 44.0 53.0 36.0 0.0 0.0 0.0 0.0 0.0 0.0 10097 Bromsgrove, Charford First School 2016 37.0 0.0 82.0 57.0 57.0 56.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 10098 Bromsgrove, Finstall First School 2017 0.0 0.0 60.0 60.0 60.0 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 10099 Bromsgrove Lickey End First School 2018 0.0 0.0 30.0 29.0 30.0 29.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 10100 Bromsgrove Meadows First School 2019 0.0 0.0 59.0 57.0 86.0 72.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 10101 Bromsgrove, Millfields First School 2020 0.0 0.0 45.0 43.0 45.0 44.0 32.0 0.0 0.0 0.0 0.0 0.0 0.0 10103 Bromsgrove, Sidemoor First School 2021 20.0 0.0 43.0 47.0 39.0 31.0 42.0 0.0 0.0 0.0 0.0 0.0 0.0 10105 Blackwell First School 2022 0.0 0.0 20.0 17.0 26.0 12.0 17.0 0.0 0.0 0.0 0.0 0.0 0.0 10133 Clifton-upon-Teme Primary School 2032 0.0 0.0 11.0 12.0 13.0 13.0 15.0 13.0 13.0 0.0 0.0 0.0 0.0 10153 Dodford First School 2034 0.0 0.0 15.0 16.0 10.0 10.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 10155 Droitwich, Westlands First School 2035 23.0 0.0 52.0 37.0 52.0 38.0 41.0 0.0 0.0 0.0 0.0 0.0 0.0 10156 Droitwich, Chawson First School 2036 0.0 0.0 87.0 82.0 89.0 89.0 90.0 0.0 0.0 0.0 0.0 0.0 0.0 10182 Evesham, Swan Lane First School 2041 0.0 0.0 41.0 44.0 57.0 51.0 46.0 47.0 0.0 0.0 0.0 0.0 0.0 10201 Fairfield First School 2047 0.0 0.0 22.0 19.0 20.0 20.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 10241 Hagley Primary School 2055 0.0 0.0 83.0 84.0 83.0 84.0 85.0 85.0 84.0 0.0 0.0 0.0 0.0 10280 Honeybourne First School 2078 0.0 0.0 13.0 16.0 11.0 19.0 23.0 18.0 0.0 0.0 0.0 0.0 0.0 10291 Inkberrow First School 2079 0.0 0.0 17.0 19.0 14.0 19.0 21.0 0.0 0.0 0.0 0.0 0.0 0.0 10296 Kempsey Primary School 2080 0.0 0.0 39.0 34.0 37.0 26.0 30.0 46.0 36.0 0.0 0.0 0.0 0.0 10374 Great Malvern Primary School 2105 21.0 0.0 40.0 42.0 35.0 48.0 46.0 51.0 52.0 0.0 0.0 0.0 0.0 10375 Malvern Hills Primary School 2106 1.3 0.0 2.0 4.0 1.0 5.0 6.0 4.0 13.0 0.0 0.0 0.0 0.0 10421 Pebworth First School 2118 0.0 0.0 9.0 6.0 7.0 9.0 15.0 12.0 0.0 0.0 0.0 0.0 0.0 10426 Pershore, Abbey Park First and Nurs 2119 10.0 0.0 19.0 24.0 18.0 26.0 37.0 0.0 0.0 0.0 0.0 0.0 0.0 10427 Pershore, Cherry Orchard First Scho 2121 0.0 0.0 9.0 26.0 23.0 20.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 10442 Redditch, Astwood Bank First School 2127 0.0 0.0 58.0 43.0 56.0 59.0 58.0 0.0 0.0 0.0 0.0 0.0 0.0 10443 Redditch, Batchley First and Nursery 2128 26.0 0.0 43.0 38.0 44.0 33.0 37.0 0.0 0.0 0.0 0.0 0.0 0.0 10445 Redditch, The Harry Taylor First Scho 2130 0.0 0.0 43.0 41.0 47.0 53.0 41.0 0.0 0.0 0.0 0.0 0.0 0.0 10447 Redditch, Holyoakes Field First Scho 2131 25.0 0.0 30.0 37.0 31.0 39.0 32.0 0.0 0.0 0.0 0.0 0.0 0.0 10459 Redditch, The Vaynor First School 2134 0.0 0.0 74.0 69.0 73.0 84.0 83.0 0.0 0.0 0.0 0.0 0.0 0.0 10460 Redditch, Webheath First School 2135 0.0 0.0 59.0 60.0 56.0 56.0 58.0 0.0 0.0 0.0 0.0 0.0 0.0 10461 Redditch, Tenacres First School 2136 0.0 0.0 36.0 55.0 53.0 53.0 54.0 0.0 0.0 0.0 0.0 0.0 0.0 10462 Redditch, Woodrow First School 2137 17.0 0.0 35.0 33.0 37.0 41.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 10453 Redditch, Roman Way First School 2141 26.0 0.0 40.0 36.0 35.0 36.0 31.0 0.0 0.0 0.0 0.0 0.0 0.0 10497 Stoke Prior First School 2147 0.0 0.0 29.0 18.0 28.0 28.0 23.0 0.0 0.0 0.0 0.0 0.0 0.0 10508 Suckley Primary School 2153 0.0 0.0 6.0 1.0 7.0 11.0 11.0 9.0 3.0 0.0 0.0 0.0 0.0 10542 Welland Primary School 2156 0.0 0.0 19.0 11.0 20.0 17.0 19.0 20.0 21.0 0.0 0.0 0.0 0.0 10554 Worcester, Cherry Orchard Primary S 2161 0.0 0.0 88.0 90.0 89.0 86.0 90.0 84.0 88.0 0.0 0.0 0.0 0.0 10556 Worcester, Cranham Primary School 2162 26.0 0.0 59.0 44.0 41.0 44.0 51.0 44.0 51.0 0.0 0.0 0.0 0.0 10557 Worcester, Dines Green Primary Sch 2163 10.0 0.0 21.0 26.0 29.0 18.0 21.0 29.0 25.0 0.0 0.0 0.0 0.0 10561 Gorse Hill Community Primary Schoo 2167 22.0 0.0 34.0 31.0 34.0 40.0 25.0 32.0 35.0 0.0 0.0 0.0 0.0 10566 Worcester, Northwick Manor Infants' 2171 0.0 0.0 37.5 37.5 37.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10567 Worcester, Nunnery Wood Primary S 2172 0.0 0.0 44.0 41.0 43.0 42.0 42.0 43.0 42.0 0.0 0.0 0.0 0.0 10569 Worcester, Perdiswell Primary Schoo 2173 0.0 0.0 60.0 54.0 54.0 60.0 58.0 60.0 51.0 0.0 0.0 0.0 0.0 10565 Worcester, Northwick Manor Junior S 2178 0.0 0.0 0.0 0.0 0.0 35.8 36.7 35.0 37.1 0.0 0.0 0.0 0.0 10582 Worcester, Stanley Road Primary Sc 2179 16.0 1.0 32.0 40.0 42.0 24.0 29.0 30.0 38.0 0.0 0.0 0.0 0.0 10592 Wychbold First and Nursery School 2187 5.0 0.0 15.0 14.0 16.0 8.0 11.0 0.0 0.0 0.0 0.0 0.0 0.0 10593 Wythall, Meadow Green Primary 2188 18.0 1.0 38.0 26.0 47.0 41.0 37.0 36.0 51.0 0.0 0.0 0.0 0.0 10451 Redditch, Moons Moat First School 2192 24.0 0.0 33.0 37.0 40.0 31.0 37.0 0.0 0.0 0.0 0.0 0.0 0.0 10606 Beaconside Primary and Nursery Sch 2197 12.0 0.0 20.0 18.0 27.0 24.0 29.0 29.0 30.0 0.0 0.0 0.0 0.0 10570 Worcester, Pitmaston Primary Schoo 2200 0.0 0.0 72.0 83.0 88.0 83.0 88.0 90.0 93.0 0.0 0.0 0.0 0.0 10587 Worcester, Oldbury Park Primary Sch 2202 0.0 0.0 59.0 55.0 61.0 57.0 48.0 60.0 61.0 0.0 0.0 0.0 0.0 10377 Malvern, Somers Park Primary Schoo 2204 23.0 0.0 55.0 58.0 53.0 55.0 60.0 59.0 60.0 0.0 0.0 0.0 0.0 10104 Lickey Hills Primary School 2901 13.0 0.0 63.0 51.0 61.0 62.0 62.0 58.0 62.0 0.0 0.0 0.0 0.0 10506 Stourport Primary School 2902 0.0 0.0 30.0 37.0 42.0 44.0 42.0 43.0 46.0 0.0 0.0 0.0 0.0 10502 Burlish Park Primary School 2903 26.0 0.0 61.0 44.0 57.0 62.0 59.0 62.0 60.0 0.0 0.0 0.0 0.0 10505 Lickhill Primary School 2904 0.0 0.0 27.0 26.0 17.0 25.0 20.0 28.0 31.0 0.0 0.0 0.0 0.0 10317 Birchen Coppice Primary School 2905 15.0 0.0 29.0 27.0 32.0 29.0 27.0 48.0 36.0 0.0 0.0 0.0 0.0 10318 Comberton Primary School 2907 22.0 0.0 46.0 42.0 44.0 44.0 52.0 48.0 49.0 0.0 0.0 0.0 0.0 10319 Foley Park Primary School and Nurse 2908 12.0 0.0 30.0 22.0 24.0 25.0 19.0 31.0 23.0 0.0 0.0 0.0 0.0 10320 Franche Primary School 2910 25.0 1.0 63.0 73.0 76.0 78.0 77.0 82.0 91.0 0.0 0.0 0.0 0.0 10321 Offmore Primary School 2911 24.0 0.0 45.0 57.0 47.0 58.0 59.0 67.0 72.0 0.0 0.0 0.0 0.0 10322 Heronswood Primary School 2912 0.0 0.0 45.0 41.0 41.0 31.0 44.0 56.0 61.0 0.0 0.0 0.0 0.0 10342 Leigh and Bransford Primary School 2914 0.0 0.0 10.0 13.0 11.0 15.0 9.0 10.0 15.0 0.0 0.0 0.0 0.0 10282 Hollywood, The Coppice Primary Sch 2915 26.0 0.0 58.0 44.0 56.0 59.0 58.0 55.0 59.0 0.0 0.0 0.0 0.0 10589 Lyppard Grange Primary School 2918 0.0 0.0 46.0 41.0 45.0 45.0 39.0 43.0 44.0 0.0 0.0 0.0 0.0 10467 Matchborough First School 2919 25.0 0.0 50.0 52.0 54.0 56.0 51.0 0.0 0.0 0.0 0.0 0.0 0.0 10466 Oak Hill First School 2920 39.0 0.0 73.0 72.0 85.0 90.0 85.0 0.0 0.0 0.0 0.0 0.0 0.0 10477 Holywell Primary and Nursery Schoo 2921 20.0 0.0 57.0 54.0 60.0 60.0 60.0 56.0 60.0 0.0 0.0 0.0 0.0 10051 Abberley Parochial VC Primary Scho 3000 0.0 0.0 15.0 9.0 17.0 14.0 16.0 16.0 13.0 0.0 0.0 0.0 0.0 10073 Bayton CofE Primary School 3001 0.0 0.0 14.0 12.0 11.0 9.0 12.0 11.0 9.0 0.0 0.0 0.0 0.0 10074 Belbroughton CofE Primary School a 3002 12.0 0.0 20.0 20.0 14.0 20.0 20.0 20.0 20.0 0.0 0.0 0.0 0.0 10080 Blakedown CofE Primary School 3005 0.0 0.0 15.0 15.0 15.0 16.0 17.0 17.0 17.0 0.0 0.0 0.0 0.0 10090 Broadheath CofE Primary School 3008 0.0 0.0 19.0 14.0 20.0 19.0 30.0 21.0 21.0 0.0 0.0 0.0 0.0 10200 Far Forest Lea Memorial CofE Prima 3010 0.0 0.0 25.0 21.0 24.0 25.0 29.0 25.0 25.0 0.0 0.0 0.0 0.0 10077 St Anne's CofE VC Primary School 3011 0.0 0.0 44.0 43.0 39.0 46.0 47.0 47.0 47.0 0.0 0.0 0.0 0.0 10057 St Bartholomew's CofE VC Primary S 3012 15.0 0.0 29.0 36.0 31.0 47.0 44.0 44.0 43.0 0.0 0.0 0.0 0.0 10248 Hartlebury CofE Primary School 3013 0.0 0.0 22.0 14.0 17.0 25.0 19.0 25.0 15.0 0.0 0.0 0.0 0.0 10121 Callow End CofE Primary School 3014 0.0 0.0 13.0 8.0 13.0 11.0 7.0 13.0 14.0 0.0 0.0 0.0 0.0 10550 Wilden All Saints CofE Primary Scho 3015 10.0 0.0 20.0 28.0 30.0 25.0 31.0 27.0 30.0 0.0 0.0 0.0 0.0 10138 Cookley Sebright Primary School 3016 13.0 0.0 30.0 28.0 30.0 32.0 27.0 28.0 32.0 0.0 0.0 0.0 0.0 10124 Castlemorton CofE Primary School 3017 0.0 0.0 9.0 13.0 8.0 13.0 19.0 14.0 16.0 0.0 0.0 0.0 0.0 10127 Church Lench CofE First School 3018 0.0 0.0 9.0 10.0 14.0 9.0 4.0 10.0 0.0 0.0 0.0 0.0 0.0 10128 Claines CofE Primary School 3019 0.0 0.0 30.0 30.0 29.0 31.0 27.0 30.0 30.0 0.0 0.0 0.0 0.0 10129 Cleeve Prior CofE (Controlled) First S 3020 0.0 0.0 11.0 4.0 6.0 14.0 11.0 6.0 0.0 0.0 0.0 0.0 0.0 10323 St Catherine's CofE (VC) Primary Sc 3021 0.0 0.0 44.0 44.0 34.0 30.0 44.0 53.0 35.0 0.0 0.0 0.0 0.0 10131 Clent Parochial Primary School 3022 0.0 0.0 15.0 16.0 15.0 16.0 15.0 16.0 17.0 0.0 0.0 0.0 0.0 10324 St George's VC CofE Primary Schoo 3023 13.0 0.0 30.0 27.0 27.0 31.0 29.0 37.0 33.0 0.0 0.0 0.0 0.0 10325 St John's CofE Primary School 3024 0.0 0.0 60.0 57.0 56.0 60.0 60.0 58.0 63.0 0.0 0.0 0.0 0.0 10326 St Oswald's CofE Primary School 3026 12.0 0.0 28.0 29.0 29.0 33.0 29.0 38.0 41.0 0.0 0.0 0.0 0.0 10140 Cropthorne-with-Charlton CofE First S 3027 0.0 0.0 12.0 15.0 12.0 16.0 15.0 15.0 0.0 0.0 0.0 0.0 0.0 10141 Crowle CofE First School 3028 0.0 0.0 15.0 13.0 14.0 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 10151 Defford-cum-Besford CofE School 3029 0.0 0.0 11.0 6.0 7.0 9.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 10176 Eckington CofE First School 3038 0.0 0.0 15.0 14.0 8.0 14.0 13.0 12.0 0.0 0.0 0.0 0.0 0.0 10177 Eldersfield Lawn CofE Primary Schoo 3039 0.0 0.0 15.0 15.0 15.0 9.0 12.0 15.0 15.0 0.0 0.0 0.0 0.0 10178 Elmley Castle CofE First School 3040 0.0 0.0 15.0 15.0 13.0 14.0 14.0 14.0 0.0 0.0 0.0 0.0 0.0 10179 Evesham, Bengeworth First School 3041 0.0 0.0 60.0 58.0 51.0 59.0 52.0 57.0 0.0 0.0 0.0 0.0 0.0 10180 Evesham, St Richard's CofE First Sc 3042 0.0 0.0 66.0 76.0 57.0 53.0 79.0 81.0 0.0 0.0 0.0 0.0 0.0 10181 Evesham, St Andrew's CofE First 3043 0.0 0.0 21.0 28.0 19.0 29.0 19.0 22.0 0.0 0.0 0.0 0.0 0.0 10225 Grimley and Holt CofE Primary Schoo 3048 0.0 0.0 12.0 4.0 12.0 8.0 10.0 13.0 11.0 0.0 0.0 0.0 0.0 10243 Hanbury CofE First School 3049 0.0 0.0 22.0 18.0 26.0 15.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 10245 Hanley Swan St Gabriel's with St Ma 3051 0.0 0.0 15.0 15.0 13.0 15.0 16.0 15.0 15.0 0.0 0.0 0.0 0.0 10247 Harvington CofE First School 3053 11.0 0.0 24.0 21.0 23.0 27.0 27.0 31.0 0.0 0.0 0.0 0.0 0.0 10276 Himbleton CofE First School 3056 0.0 0.0 11.0 12.0 14.0 11.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 10277 Hindlip CofE First School 3057 0.0 0.0 20.0 18.0 19.0 17.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 10351 The Littletons CofE First School 3072 0.0 0.0 19.0 16.0 21.0 31.0 26.0 25.0 0.0 0.0 0.0 0.0 0.0 10386 Malvern Wyche CofE Primary School 3074 0.0 0.0 20.0 20.0 18.0 20.0 20.0 19.0 20.0 0.0 0.0 0.0 0.0 10388 Martley CofE Primary School 3077 0.0 0.0 19.0 10.0 24.0 19.0 22.0 22.0 18.0 0.0 0.0 0.0 0.0 10403 Norton Juxta Kempsey First School 3081 0.0 0.0 33.0 24.0 39.0 23.0 38.0 0.0 0.0 0.0 0.0 0.0 0.0 10411 Offenham CofE First School 3082 0.0 0.0 15.0 18.0 15.0 18.0 18.0 12.0 0.0 0.0 0.0 0.0 0.0 10414 Overbury CofE First School 3084 0.0 0.0 11.0 10.0 6.0 12.0 5.0 8.0 0.0 0.0 0.0 0.0 0.0 10424 Pendock CofE Primary School 3085 0.0 0.0 5.0 4.0 4.0 2.0 3.0 5.0 4.0 0.0 0.0 0.0 0.0 10430 Pinvin CofE First School 3088 0.0 0.0 16.0 15.0 15.0 18.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 10431 Powick CofE Primary School 3089 0.0 0.0 28.0 28.0 28.0 23.0 25.0 26.0 30.0 0.0 0.0 0.0 0.0 10446 Redditch, Feckenham CofE First Sch 3091 0.0 0.0 24.0 15.0 20.0 24.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 10454 Redditch, St George's CofE First Sch 3092 22.0 0.0 45.0 44.0 43.0 28.0 41.0 0.0 0.0 0.0 0.0 0.0 0.0 10456 Redditch, St Luke's CofE First Schoo 3093 0.0 0.0 30.0 29.0 25.0 23.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 10458 Redditch, St Stephen's CofE First Sc 3094 12.0 0.0 27.0 24.0 34.0 25.0 29.0 0.0 0.0 0.0 0.0 0.0 0.0 10471 Romsley St Kenelm's CofE Primary S 3097 0.0 0.0 20.0 19.0 25.0 18.0 27.0 28.0 21.0 0.0 0.0 0.0 0.0 10476 Rushwick CofE Primary School 3098 0.0 0.0 21.0 14.0 20.0 16.0 19.0 18.0 16.0 0.0 0.0 0.0 0.0 10492 Sedgeberrow CofE First School 3099 0.0 0.0 30.0 20.0 28.0 25.0 18.0 30.0 0.0 0.0 0.0 0.0 0.0 10523 Tenbury CofE Primary School 3104 15.5 0.0 21.0 32.0 30.0 33.0 44.0 44.0 40.0 0.0 0.0 0.0 0.0 10524 Tibberton CofE First School 3105 0.0 0.0 14.0 11.0 11.0 9.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 10532 Upton-upon-Severn CofE Primary Sc 3107 0.0 0.0 21.0 21.0 23.0 29.0 22.0 28.0 34.0 0.0 0.0 0.0 0.0 10533 Upton Snodsbury CofE First School 3108 0.0 0.0 16.0 9.0 14.0 9.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 10530 Upper Arley CofE VC Primary Schoo 3109 0.0 0.0 12.0 9.0 11.0 19.0 15.0 13.0 14.0 0.0 0.0 0.0 0.0 10548 Whittington CofE Primary School 3110 0.0 0.0 30.0 30.0 30.0 28.0 30.0 28.0 26.0 0.0 0.0 0.0 0.0 10572 Worcester, St Barnabas CofE Primar 3114 0.0 0.0 59.0 60.0 57.0 57.0 60.0 58.0 60.0 0.0 0.0 0.0 0.0 10574 Worcester, Red Hill CofE Primary Sc 3116 8.0 0.0 30.0 30.0 31.0 42.0 45.0 43.0 43.0 0.0 0.0 0.0 0.0 10370 Malvern, Northleigh CofE Primary Sc 3210 0.0 0.0 38.0 45.0 39.0 45.0 37.0 45.0 45.0 0.0 0.0 0.0 0.0 10059 Astley CofE Primary School 3300 0.0 0.0 13.0 10.0 12.0 11.0 13.0 14.0 13.0 0.0 0.0 0.0 0.0 10072 Barnt Green, St Andrew's CofE First 3302 0.0 0.0 45.0 31.0 43.0 37.0 42.0 0.0 0.0 0.0 0.0 0.0 0.0 10086 The Bredon Hancock's Endowed Firs 3306 0.0 0.0 28.0 22.0 21.0 27.0 17.0 20.0 0.0 0.0 0.0 0.0 0.0 10091 Broadwas CofE Aided Primary Schoo 3308 0.0 0.0 13.0 16.0 5.0 13.0 15.0 14.0 15.0 0.0 0.0 0.0 0.0 10093 Broadway, St Mary's Catholic Primary 3309 0.0 0.0 18.0 13.0 11.0 9.0 7.0 8.0 12.0 0.0 0.0 0.0 0.0 10102 Bromsgrove, St Peter's Catholic First 3310 0.0 0.0 60.0 48.0 54.0 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 10142 Cutnall Green CofE First 3316 0.0 0.0 18.0 12.0 7.0 10.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 10157 Droitwich, St Joseph's Catholic Prima 3317 13.0 0.0 30.0 27.0 30.0 31.0 33.0 30.0 28.0 0.0 0.0 0.0 0.0 10158 St Peter's CofE First School 3318 0.0 0.0 87.0 67.0 83.0 81.0 89.0 0.0 0.0 0.0 0.0 0.0 0.0 10183 Evesham, St Mary's Catholic Primary 3322 0.0 0.0 25.0 22.0 23.0 27.0 29.0 24.0 25.0 0.0 0.0 0.0 0.0 10203 Fladbury CofE First School 3324 0.0 0.0 20.0 11.0 20.0 15.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 10224 Great Witley CofE Primary School 3328 0.0 0.0 18.0 13.0 20.0 23.0 18.0 20.0 24.0 0.0 0.0 0.0 0.0 10242 Hallow CofE Primary School 3329 0.0 0.0 28.0 27.0 27.0 25.0 30.0 30.0 27.0 0.0 0.0 0.0 0.0 10126 Chaddesley Corbett Endowed Primar 3330 0.0 0.0 30.0 29.0 30.0 29.0 28.0 26.0 19.0 0.0 0.0 0.0 0.0 10327 St Mary's CofE (VA) Primary School 3331 10.0 0.0 24.0 29.0 13.0 15.0 15.0 14.0 24.0 0.0 0.0 0.0 0.0 10552 Wolverley Sebright Primary School 3332 0.0 0.0 16.0 15.0 18.0 16.0 15.0 17.0 17.0 0.0 0.0 0.0 0.0 10349 Lindridge St Lawrence's CofE Primar 3350 0.0 0.0 5.0 13.0 15.0 8.0 15.0 11.0 15.0 0.0 0.0 0.0 0.0 10353 Longdon St Mary's Church of Englan 3352 0.0 0.0 9.0 5.0 3.0 9.0 13.0 12.0 12.0 0.0 0.0 0.0 0.0 10372 Madresfield CofE Primary School 3353 0.0 0.0 15.0 15.0 15.0 14.0 15.0 15.0 16.0 0.0 0.0 0.0 0.0 10376 Malvern Link CofE Primary School 3354 13.0 0.0 23.0 29.0 19.0 31.0 20.0 30.0 23.0 0.0 0.0 0.0 0.0 10380 Malvern Parish CofE Primary School 3357 0.0 0.0 30.0 30.0 27.0 29.0 29.0 30.0 29.0 0.0 0.0 0.0 0.0 10381 Malvern, St Joseph's Catholic Primar 3358 0.0 0.0 21.0 27.0 14.0 22.0 20.0 29.0 18.0 0.0 0.0 0.0 0.0 10384 Malvern Wells CofE Primary School 3359 0.0 0.0 16.0 14.0 15.0 16.0 15.0 14.0 17.0 0.0 0.0 0.0 0.0 10385 St James' CofE Primary School 3360 0.0 0.0 11.0 16.0 11.0 11.0 12.0 17.0 9.0 0.0 0.0 0.0 0.0 10412 Ombersley Endowed First School 3365 0.0 0.0 21.0 19.0 12.0 12.0 17.0 0.0 0.0 0.0 0.0 0.0 0.0 10428 Pershore, Holy Redeemer Catholic P 3368 0.0 0.0 21.0 15.0 21.0 20.0 10.0 20.0 15.0 0.0 0.0 0.0 0.0 10328 Sutton Park Community Primary Sch 3369 13.0 0.0 30.0 34.0 30.0 35.0 43.0 34.0 34.0 0.0 0.0 0.0 0.0 10504 Stourport-upon-Severn, St Wulstan's 3380 0.0 0.0 30.0 30.0 30.0 29.0 29.0 29.0 24.0 0.0 0.0 0.0 0.0 10510 Sytchampton Endowed First School 3381 0.0 0.0 22.0 24.0 24.0 22.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 10521 Tardebigge CofE First School 3382 0.0 0.0 30.0 22.0 30.0 29.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 10568 Worcester, Our Lady Queen of Peace 3387 0.0 0.0 25.0 30.0 30.0 30.0 28.0 24.0 29.0 0.0 0.0 0.0 0.0 10577 Worcester, St Clement's CofE Primar 3388 12.0 0.0 19.0 17.0 25.0 23.0 32.0 23.0 37.0 0.0 0.0 0.0 0.0 10578 Worcester, St George's CofE Primary 3389 0.0 0.0 30.0 30.0 24.0 30.0 29.0 27.0 29.0 0.0 0.0 0.0 0.0 10579 Worcester, St George's Catholic Prim 3390 0.0 0.0 30.0 30.0 28.0 31.0 31.0 31.0 29.0 0.0 0.0 0.0 0.0 10581 Worcester, St Joseph's Catholic Prim 3391 0.0 0.0 30.0 29.0 30.0 26.0 30.0 30.0 29.0 0.0 0.0 0.0 0.0 10307 Kidderminster, St Ambrose Catholic P 3393 0.0 0.0 30.0 30.0 28.0 30.0 31.0 24.0 28.0 0.0 0.0 0.0 0.0 10560 The Fairfield Community Primary Sch 3394 13.0 0.0 30.0 25.0 17.0 25.0 17.0 20.0 22.0 0.0 0.0 0.0 0.0 10573 Perry Wood Primary and Nursery Sch 3395 26.0 0.0 56.0 56.0 54.0 57.0 65.0 71.0 71.0 0.0 0.0 0.0 0.0 10079 Bewdley Primary School 3397 11.0 0.0 41.0 32.0 45.0 44.0 42.0 35.0 49.0 0.0 0.0 0.0 0.0 10464 Abbeywood First School 3398 9.0 0.0 21.0 37.0 27.0 30.0 26.0 0.0 0.0 0.0 0.0 0.0 0.0 10584 Warndon Primary School 3399 25.0 0.0 59.0 48.0 44.0 55.0 59.0 48.0 70.0 0.0 0.0 0.0 0.0 10387 Grove Primary School 3400 16.0 0.0 25.0 38.0 26.0 48.0 49.0 51.0 50.0 0.0 0.0 0.0 0.0 10452 Our Lady of Mount Carmel Catholic F 5200 0.0 0.0 60.0 57.0 60.0 56.0 62.0 0.0 0.0 0.0 0.0 0.0 0.0 10204 Flyford Flavell First School 5201 0.0 0.0 21.0 20.0 27.0 20.0 23.0 0.0 0.0 0.0 0.0 0.0 0.0 10457 Redditch, St Thomas More Catholic F 5202 0.0 0.0 37.0 22.0 42.0 40.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0 10564 Worcester, Northwick Manor Primary 3401 0.0 0.0 52.5 52.5 52.5 50.2 51.3 49.0 51.9 0.0 0.0 0.0 0.0

Primary Total (excluding middle deemed) 929 3 5,609 5,348 5,574 5,680 5,804 3,871 3,437 0000

Primary Middle Deemed 10604 Pershore, Abbey Park Middle School 2906 0.0 0.0 0.0 0.0 0.0 0.0 0.0 73.0 69.0 72.0 0.0 0.0 0.0 10634 Droitwich, Westacre Middle School 2916 0.0 0.0 0.0 0.0 0.0 0.0 0.0 97.0 117.0 141.0 0.0 0.0 0.0 10635 Droitwich, Witton Middle School 2917 0.0 0.0 0.0 0.0 0.0 0.0 0.0 180.0 179.0 178.0 0.0 0.0 0.0 10605 Pinvin, St Nicholas' CofE Middle Scho 3205 0.0 0.0 0.0 0.0 0.0 0.0 0.0 93.0 111.0 110.0 0.0 0.0 0.0 10601 Drakes' Broughton St Barnabas CofE 3208 0.0 0.0 27.0 24.0 23.0 27.0 33.0 73.0 73.0 76.0 0.0 0.0 0.0

Middle Deemed Primary Total 0 0 27 24 23 27 33 516 549 577 0 0 0

Primary Total 929 3 5,636 5,372 5,597 5,707 5,837 4,387 3,986 577 0 0 0

Funding for SEN primary pupils with SEN in

Secondary 10732 The Bewdley School and Sixth Form 4001 0.0 0.0 0.0 0.0 144.0 175.0 156.0 180.0 10734 North Bromsgrove High School 4002 0.0 0.0 0.0 0.0 0.0 0.0 226.0 232.0 10735 South Bromsgrove Community High S 4003 0.0 0.0 0.0 0.0 0.0 0.0 331.0 327.0 10830 The Stourport High School and Sixth 4004 0.0 0.0 0.0 0.0 231.0 207.0 229.0 226.0 10741 Droitwich Spa High School 4005 0.0 0.0 0.0 0.0 0.0 297.0 282.0 281.0 10746 Evesham High School 4006 0.0 0.0 0.0 0.0 0.0 0.0 226.0 218.0 10783 Baxter College 4007 0.0 0.0 0.0 0.0 189.0 187.0 188.0 167.0 10758 Haybridge High School and Sixth For 4010 0.0 0.0 0.0 0.0 168.0 168.0 168.0 166.0 10776 Woodrush Community High School 4017 0.0 0.0 0.0 0.0 180.0 178.0 177.0 174.0 10801 Malvern, The Chase 4028 0.0 0.0 0.0 0.0 265.0 268.0 268.0 260.0 10811 Pershore High School 4030 0.0 0.0 0.0 0.0 0.0 256.0 248.0 234.0 10816 Arrow Vale Community High School - 4034 0.0 0.0 0.0 0.0 0.0 0.0 167.0 197.0 10833 Tenbury High School 4041 0.0 0.0 0.0 0.0 85.0 86.0 84.0 80.0 10839 Waseley Hills High School and Sixth 4044 0.0 0.0 0.0 0.0 173.0 160.0 171.0 160.0 10857 Elgar Technology College 4431 0.0 0.0 0.0 0.0 128.0 136.0 177.0 152.0 10856 Christopher Whitehead Language Co 4432 0.0 0.0 0.0 0.0 223.0 210.0 196.0 242.0 10851 Worcester, Nunnery Wood High Scho 4434 0.0 0.0 0.0 0.0 273.0 269.0 266.0 270.0 10806 Martley, The Chantry High School 4435 0.0 0.0 0.0 0.0 141.0 141.0 138.0 140.0 10822 Trinity High School and Sixth Form C 4437 0.0 0.0 0.0 0.0 0.0 0.0 235.0 242.0 10823 Kingsley College 4438 0.0 0.0 0.0 0.0 0.0 0.0 285.0 287.0 10757 Hanley Castle High School 4500 0.0 0.0 0.0 0.0 150.0 153.0 151.0 149.0 10784 King Charles I Secondary School 4501 0.0 0.0 0.0 0.0 225.0 226.0 220.0 266.0 10843 Wolverley CofE Secondary School 4503 0.0 0.0 0.0 0.0 154.0 138.0 158.0 197.0 10846 Bishop Perowne CofE College 4754 0.0 0.0 0.0 0.0 211.0 216.0 205.0 205.0 10756 Hagley Catholic High School 4800 0.0 0.0 0.0 0.0 170.0 171.0 170.0 168.0 10802 Dyson Perrins CofE High School 4801 0.0 0.0 0.0 0.0 163.0 160.0 156.0 165.0 10818 St Augustine's Catholic High School: 5400 0.0 0.0 0.0 0.0 0.0 0.0 209.0 211.0 10847 Blessed Edward Oldcorne Catholic C 5402 0.0 0.0 0.0 0.0 209.0 211.0 212.0 209.0 10747 Prince Henry's High School 5403 0.0 0.0 0.0 0.0 0.0 0.0 308.0 310.0

Secondary Total (excluding middle deemed) 00003,482 4,013 6,007 6,115

Secondary Middle Deemed 10625 Bredon Hill Middle School 4400 0.0 0.0 0.0 151.0 145.0 149.0 0.0 0.0 10626 Aston Fields Middle School 4401 0.0 0.0 148.0 146.0 148.0 151.0 0.0 0.0 10627 Bromsgrove, Catshill Middle School 4402 0.0 0.0 90.0 88.0 95.0 100.0 0.0 0.0 10629 Bromsgrove, Parkside Middle School 4403 0.0 0.0 104.0 111.0 108.0 104.0 0.0 0.0 10638 Blackminster Middle School 4408 0.0 0.0 0.0 105.0 102.0 125.0 0.0 0.0 10639 Evesham, Simon de Montfort Middle 4409 0.0 0.0 0.0 158.0 160.0 170.0 0.0 0.0 10656 Redditch, Birchensale Middle School 4418 0.0 0.0 77.0 87.0 103.0 80.0 0.0 0.0 10657 Redditch, Dingleside Middle School 4419 0.0 0.0 9.6 12.5 7.5 15.0 0.0 0.0 10663 Redditch, Ridgeway Middle School 4422 0.0 0.0 119.0 120.0 110.0 109.0 0.0 0.0 10665 Redditch, Church Hill Middle School 4427 0.0 0.0 71.0 84.0 70.0 56.0 0.0 0.0 10666 Woodfield Middle School 4436 0.0 0.0 150.0 151.0 149.0 137.0 0.0 0.0 10621 Alvechurch CofE Middle School 4575 0.0 0.0 89.0 90.0 88.0 90.0 0.0 0.0 10640 Evesham, St Egwin's CofE Middle Sc 4576 0.0 0.0 0.0 115.0 111.0 115.0 0.0 0.0 10664 Walkwood CofE Middle School 4579 0.0 0.0 183.0 184.0 181.0 181.0 0.0 0.0 10667 Ipsley CofE Middle School 4583 0.0 0.0 136.0 180.0 152.0 133.0 0.0 0.0 10660 St Bede's Catholic Middle School 5401 0.0 0.0 165.0 163.0 161.0 163.0 0.0 0.0 10628 St John's CofE Foundation Middle Sc 5404 0.0 0.0 147.0 150.0 145.0 140.0 0.0 0.0

Middle Deemed Secondary Total 0 0 1,489 2,096 2,036 2,018 0 0 Secondary Total 0 0 1,489 2,096 5,518 6,031 6,007 6,115

Funding for SEN secondary pupils with SEN in Additional Pupil Led Funding LSC Funding AEN-Learning needs associated with

KS1 Alternative Funding Difference in Ethnic Year 11 Pre-School Pre-School Routes Funding For Pupils LSC Grant Ethnic Ethnic Minority Pupil Led Other Place (28) Place Led educated LEA "Top- Allocation Minority Minority Support Retakes Funding additionally at FE Per Pupil led Funding LSC Pupils Funding up" for Sixth Funding Support Support Per Pupil (Year 12+) (Nursery colleges, WBLP or Line (treated as (Jan 2008) (Nursery Classes Class - Ghost- Providers of more Form Pupils Sixth Form Per Pupil Banded Allocation tage 4 (16) Classes 3 & Pupil Led) 3 & 4 year olds) Based Funding practical learning Pupils Allocation Funding Nursery & Total 4 year olds) options KS1 January (4) 2008 Pupil (3) 2405.00 40.67 1710.00 Total 325.00 245.00 Count(FTE Total age- Additional (5) 3326.00 325.00 245.00 registered weighted 2405.00 40.67 0.00 Pupil Led Total LSC 3326.00 3326.00 pupils) funding 36.96 0.00 Funding Funding 250.00 0.00

Pupils Pupils Pupils £ £ £ £ £ £ £££££££££

25 60,125 2,405 1,017 44,460 47,882 0 0 0

25 60,125 0 2,405 0 0 0 0 1,017 44,460 47,882 0 0 0

0.0 240 495,374 31,265 9,761 0 41,026 0 0 0 0.0 84 173,066 0 3,416 0 3,416 0 0 0 0.0 245 505,520 0 9,964 0 9,964 0 0 0 0.0 92 190,296 0 3,742 0 3,742 0 0 0 0.0 62 128,292 0 2,522 0 2,522 0 0 0 0.0 85 175,960 0 3,457 0 3,457 0 0 0 0.0 222 462,737 26,455 9,029 0 35,484 0 0 0 0.0 364 766,389 4,810 14,804 0 19,614 2,600 1,623 1,715 0.0 300 620,040 0 12,201 0 12,201 0 0 0 0.0 145 299,780 0 5,897 0 5,897 0 0 0 0.0 349 720,298 31,265 14,194 0 45,459 975 1,623 0 0.0 209 432,262 0 8,500 0 8,500 0 0 0 0.0 222 465,838 14,430 9,029 0 23,459 0 0 0 0.0 92 190,296 0 3,742 0 3,742 0 0 0 0.0 90 185,354 0 3,660 0 3,660 0 0 0 0.0 60 124,290 0 2,440 0 2,440 0 0 0 0.0 243 510,763 7,215 9,883 0 17,098 325 1,623 0 0.0 437 903,154 0 17,773 0 17,773 975 1,623 0 0.0 286 589,582 0 11,632 0 11,632 1,950 1,623 0 0.0 100 206,868 0 4,067 0 4,067 0 0 0 0.0 588 1,212,026 0 23,914 0 23,914 3,250 1,623 490 0.0 100 206,022 0 4,067 0 4,067 0 0 0 0.0 90 185,918 0 3,660 0 3,660 0 0 0 0.0 248 511,570 0 10,086 0 10,086 0 0 0 0.0 335 697,337 12,025 13,624 0 25,649 1,950 1,623 735 0.0 36 74,995 9,900 1,476 0 11,376 0 0 0 0.0 58 119,630 0 2,359 0 2,359 0 0 0 0.0 134 279,788 7,215 5,450 0 12,665 0 0 0 0.0 105 215,886 0 4,270 0 4,270 0 0 0 0.0 274 566,604 0 11,144 0 11,144 1,625 1,623 490 0.0 221 465,932 0 8,988 0 8,988 3,900 1,623 2,450 0.0 225 464,842 0 9,151 0 9,151 2,925 1,623 1,470 0.0 194 409,057 2,405 7,890 0 10,295 27,625 6,493 14,210 0.0 383 791,340 0 15,577 0 15,577 2,925 1,623 980 0.0 289 597,418 0 11,754 0 11,754 1,950 1,623 1,225 0.0 251 517,432 0 10,208 0 10,208 0 0 0 0.0 219 457,871 21,645 8,907 0 30,552 1,625 1,623 0 0.0 204 430,834 0 8,297 0 8,297 975 1,623 245 0.0 126 260,774 0 5,124 0 5,124 0 0 0 0.0 48 98,868 0 1,952 0 1,952 0 0 0 0.0 127 261,882 0 5,165 0 5,165 0 0 0 0.0 615 1,267,792 0 25,012 0 25,012 21,450 6,493 7,105 0.0 360 752,108 0 14,641 0 14,641 975 1,623 490 0.0 179 372,136 7,215 7,280 0 14,495 0 0 0 0.0 253 529,194 9,620 10,290 0 19,910 11,375 6,493 4,165 0.0 113 233,925 0 4,575 0 4,575 0 0 0 0.0 297 612,392 0 12,079 0 12,079 8,450 6,493 2,695 0.0 397 818,696 0 16,146 0 16,146 3,575 1,623 1,960 0.0 145 296,141 0 5,881 0 5,881 325 676 0 0.0 252 525,173 21,645 10,249 0 31,894 52,650 6,493 20,090 0.0 69 144,507 19,240 2,806 0 22,046 0 0 0 0.0 295 614,515 16,835 11,998 0 28,833 975 1,623 0 0.0 202 425,366 4,810 8,215 0 13,025 1,950 1,623 490 0.0 189 393,236 2,405 7,687 0 10,092 0 0 0 0.0 597 1,229,424 0 24,280 0 24,280 5,525 5,411 1,715 0.0 401 826,794 0 16,309 0 16,309 1,950 1,623 0 0.0 423 879,685 7,215 17,203 0 24,418 325 1,623 0 0.0 432 895,299 0 17,569 0 17,569 0 0 0 0.0 284 584,452 0 11,550 0 11,550 0 0 0 0.0 431 897,704 0 17,529 0 17,529 0 0 0 0.0 174 358,890 0 7,077 0 7,077 0 0 0 0.0 243 505,745 26,455 9,883 0 36,338 0 0 0 0.0 347 722,834 9,620 14,112 0 23,732 325 1,623 0 0.0 186 388,032 2,405 7,565 0 9,970 325 1,623 0 0.0 566 1,174,372 0 23,019 0 23,019 650 1,623 490 0.0 429 891,390 4,810 17,447 0 22,257 3,250 1,623 980 0.0 319 657,542 0 12,974 0 12,974 0 0 0 0.0 83 170,924 0 3,376 0 3,376 0 0 0 0.0 415 864,654 0 16,878 0 16,878 0 0 0 0.0 303 624,868 0 12,323 0 12,323 4,225 1,623 1,225 0.0 288 603,449 2,405 11,713 0 14,118 4,550 1,623 2,205 0.0 444 930,097 0 18,057 0 18,057 8,450 6,493 3,920 0.0 427 886,994 14,430 17,366 0 31,796 0 0 0 0.0 100 206,210 0 4,067 0 4,067 0 0 0 0.0 78 161,060 0 3,172 0 3,172 0 0 0 0.0 146 305,172 2,405 5,938 0 8,343 0 0 0 0.0 112 230,786 0 4,555 0 4,555 0 0 0 0.0 144 296,698 0 5,856 0 5,856 0 0 0 0.0 174 358,702 0 7,077 0 7,077 0 0 0 0.0 313 645,160 0 12,730 0 12,730 325 1,623 0 0.0 289 599,953 26,455 11,754 0 38,209 0 0 0 0.0 137 282,644 0 5,572 0 5,572 0 0 0 0.0 79 163,014 0 3,213 0 3,213 0 0 0 0.0 201 417,098 7,215 8,175 0 15,390 0 0 0 0.0 220 458,021 0 8,947 0 8,947 0 0 0 0.0 92 189,262 0 3,742 0 3,742 0 0 0 0.0 56 115,534 0 2,278 0 2,278 0 0 0 0.0 207 426,756 0 8,419 0 8,419 0 0 0 0.0 52 107,530 0 2,115 0 2,115 0 0 0 0.0 284 585,768 0 11,550 0 11,550 0 0 0 0.0 110 226,690 0 4,474 0 4,474 0 0 0 0.0 227 472,357 0 9,232 0 9,232 15,600 6,493 4,410 0.0 414 853,512 0 16,837 0 16,837 650 1,623 0 0.0 239 496,388 2,405 9,720 0 12,125 0 0 0 0.0 85 175,208 0 3,457 0 3,457 0 0 0 0.0 72 148,866 0 2,928 0 2,928 0 0 0 0.0 42 87,050 0 1,708 0 1,708 0 0 0 0.0 76 157,058 0 3,091 0 3,091 0 0 0 0.0 96 198,018 0 3,904 0 3,904 0 0 0 0.0 85 175,490 0 3,457 0 3,457 0 0 0 0.0 337 695,816 0 13,706 0 13,706 7,800 5,411 3,430 0.0 412 849,980 0 16,756 0 16,756 4,550 1,623 735 0.0 138 284,598 0 5,612 0 5,612 0 0 0 0.0 70 144,488 0 2,847 0 2,847 0 0 0 0.0 105 217,108 0 4,270 0 4,270 0 0 0 0.0 104 214,402 0 4,230 0 4,230 0 0 0 0.0 164 342,055 4,810 6,670 0 11,480 0 0 0 0.0 56 115,722 0 2,278 0 2,278 0 0 0 0.0 93 192,344 0 3,782 0 3,782 0 0 0 0.0 138 284,410 0 5,612 0 5,612 0 0 0 0.0 137 282,456 0 5,572 0 5,572 0 0 0 0.0 134 276,218 0 5,450 0 5,450 0 0 0 0.0 157 324,638 0 6,385 0 6,385 0 0 0 0.0 96 198,018 0 3,904 0 3,904 0 0 0 0.0 52 107,530 0 2,115 0 2,115 0 0 0 0.0 27 55,766 0 1,098 0 1,098 0 0 0 0.0 82 169,440 0 3,335 0 3,335 0 0 0 0.0 188 387,656 0 7,646 0 7,646 0 0 0 0.0 107 221,392 0 4,352 0 4,352 0 0 0 0.0 223 468,788 9,620 9,069 0 18,689 51,025 6,493 28,910 0.0 134 277,252 0 5,450 0 5,450 975 1,623 245 0.0 151 316,070 2,405 6,141 0 8,546 16,250 6,493 9,555 0.0 158 325,464 0 6,426 0 6,426 0 0 0 0.0 124 255,926 0 5,043 0 5,043 0 0 0 0.0 151 312,068 0 6,141 0 6,141 0 0 0 0.0 260 538,964 7,014 10,554 0 17,568 975 1,623 0 0.0 57 118,052 0 2,318 0 2,318 0 0 0 0.0 178 366,518 0 7,239 0 7,239 0 0 0 0.0 55 114,144 0 2,237 0 2,237 0 0 0 0.0 93 191,592 0 3,782 0 3,782 0 0 0 0.0 202 416,516 0 8,215 0 8,215 325 1,623 0 0.0 411 847,274 0 16,715 0 16,715 6,500 5,411 1,715 0.0 272 562,732 12,025 11,062 0 23,087 7,800 5,411 1,715 0.0 294 605,684 0 11,957 0 11,957 0 0 0 0.0 86 177,350 0 3,498 0 3,498 0 0 0 0.0 198 409,734 0 8,053 0 8,053 0 0 0 0.0 135 279,112 0 5,490 0 5,490 0 0 0 0.0 91 187,590 0 3,701 0 3,701 0 0 0 0.0 78 161,436 0 3,172 0 3,172 0 0 0 0.0 282 583,176 0 11,469 0 11,469 0 0 0 0.0 59 122,524 0 2,400 0 2,400 0 0 0 0.0 222 462,117 0 9,029 0 9,029 3,250 1,623 980 0.0 407 841,714 0 16,553 0 16,553 0 0 0 0.0 175 360,750 0 7,117 0 7,117 11,050 6,493 3,185 0.0 86 178,008 0 3,498 0 3,498 0 0 0 0.0 136 280,220 0 5,531 0 5,531 0 0 0 0.0 194 399,944 0 7,890 0 7,890 0 0 0 0.0 191 393,988 0 7,768 0 7,768 0 0 0 0.0 144 300,738 7,215 5,856 0 13,071 4,550 1,623 1,470 0.0 114 234,976 0 4,636 0 4,636 0 0 0 0.0 82 168,406 0 3,335 0 3,335 0 0 0 0.0 63 129,870 0 2,562 0 2,562 0 0 0 0.0 105 216,450 0 4,270 0 4,270 0 0 0 0.0 188 391,827 0 7,646 0 7,646 325 1,623 0 0.0 204 420,612 0 8,297 0 8,297 0 0 0 0.0 151 311,222 0 6,141 0 6,141 1,950 1,623 980 0.0 107 220,640 0 4,352 0 4,352 0 0 0 0.0 87 179,210 0 3,538 0 3,538 0 0 0 0.0 81 167,862 0 3,294 0 3,294 0 0 0 0.0 122 251,830 0 4,962 0 4,962 975 1,623 0 0.0 253 525,605 0 10,290 0 10,290 0 0 0 0.0 201 414,468 0 8,175 0 8,175 0 0 0 0.0 116 239,636 0 4,718 0 4,718 0 0 0 0.0 138 285,444 0 5,612 0 5,612 0 0 0 0.0 196 403,758 0 7,971 0 7,971 7,800 5,411 2,940 0.0 188 391,094 2,405 7,646 0 10,051 4,225 1,623 1,960 0.0 199 410,372 0 8,093 0 8,093 18,525 6,493 6,125 0.0 210 432,900 0 8,541 0 8,541 3,575 1,623 490 0.0 204 420,612 0 8,297 0 8,297 975 1,623 0 0.0 201 414,468 0 8,175 0 8,175 8,450 6,493 1,225 0.0 169 353,573 0 6,873 0 6,873 0 0 0 0.0 456 948,434 0 18,546 0 18,546 10,725 6,493 2,450 0.0 299 620,133 36,075 12,160 0 48,235 0 0 0 0.0 150 312,387 9,620 6,101 0 15,721 650 1,623 245 0.0 408 850,055 2,405 16,593 0 18,998 8,450 6,493 1,960 0.0 303 628,606 24,050 12,323 0 36,373 975 1,623 0 0.0 295 609,800 0 11,998 0 11,998 3,575 1,623 1,960 0.0 111 229,302 0 4,514 0 4,514 0 0 0 0.0 181 374,166 0 7,361 0 7,361 4,875 5,411 1,715 0.0 360 742,010 0 14,637 0 14,637 1,625 947 0

0 36,255 75,109,730 0 473,864 0 0 0 0 1,474,484 0 1,948,348 396,175 194,780 149,940

0.0 214 472,112 0 8,703 0 8,703 0 0 0 0.0 355 793,310 0 14,438 0 14,438 0 0 0 0.0 537 1,183,436 0 21,840 0 21,840 975 1,623 0 0.0 314 694,772 0 12,770 0 12,770 0 0 0 0.0 356 767,346 0 14,479 0 14,479 0 0 0

0 1,776 3,910,976 0 0 0 0 0 0 72,230 0 72,230 975 1,623 0

0 38,031 79,020,706 0 473,864 0 0 0 0 1,546,714 0 2,020,578 397,150 196,403 149,940

183.0 0.0 125.0 963 2,381,956 0 30,972 0 30,972 547,195 500 1,623 0 274.0 0.0 200.0 932 2,229,088 0 27,055 0 27,055 975,238 1,750 1,623 0 328.0 0.0 317.0 1,303 2,982,002 0 36,443 0 36,443 1,585,388 0 0 0 232.0 0.0 180.0 1,305 3,182,134 0 41,580 0 41,580 956,523 1,000 1,623 0 299.0 0.0 232.0 1,391 3,360,776 0 42,837 0 42,837 1,183,281 1,500 1,623 0 271.0 0.0 194.0 909 2,176,494 0 26,426 0 26,426 972,387 2,000 1,623 0 186.0 0.0 128.0 1,045 2,582,480 0 33,892 0 33,892 653,617 0 0 0 168.0 0.0 334.0 1,172 2,364,728 0 30,972 0 30,972 1,709,705 3,500 1,623 0 171.0 0.0 111.0 991 2,478,808 0 32,525 0 32,525 535,011 3,250 1,623 0 271.0 0.0 269.0 1,601 3,760,088 0 49,231 0 49,231 1,316,196 2,500 1,623 0 250.0 0.0 211.0 1,199 2,859,492 0 36,516 0 36,516 1,125,899 0 0 0 233.0 0.0 135.0 732 1,826,528 0 22,065 0 22,065 717,485 750 1,623 0 90.0 0.0 0.0 425 1,200,742 0 15,708 0 15,708 0000 166.0 0.0 139.0 969 2,340,376 0 30,677 0 30,677 690,797 0 0 0 169.0 0.0 0.0 762 2,168,496 0 28,164 0 28,164 0 7,000 1,623 0 234.0 0.0 0.0 1,105 3,135,602 0 40,841 0 40,841 0 19,500 1,623 0 270.0 0.0 0.0 1,348 3,804,452 0 49,822 0 49,822 0 24,500 1,623 0 139.0 0.0 0.0 699 1,971,978 0 25,835 0 25,835 0000 246.0 0.0 158.0 881 2,190,754 0 26,722 0 26,722 877,307 29,250 1,623 0 276.0 0.0 215.0 1,063 2,562,814 0 31,342 0 31,342 1,094,001 1,500 1,623 0 150.0 0.0 146.0 899 2,124,016 0 27,831 0 27,831 725,918 0 0 0 248.0 0.0 206.0 1,391 3,365,490 0 43,798 0 43,798 1,011,042 12,000 1,623 0 178.0 0.0 147.0 972 2,354,500 0 30,492 0 30,492 733,530 3,500 1,623 0 206.0 0.0 0.0 1,043 2,939,092 0 38,549 0 38,549 0 10,500 1,623 0 166.0 0.0 181.0 1,026 2,382,166 0 31,231 0 31,231 902,048 750 1,623 0 180.0 0.0 145.0 969 2,336,390 0 30,455 0 30,455 700,301 500 1,623 0 207.0 0.0 235.0 862 1,896,320 0 23,174 0 23,174 1,223,820 6,750 1,623 0 212.0 0.0 0.0 1,053 2,972,540 0 38,919 0 38,919 0 19,750 1,623 0 306.0 0.0 344.0 1,268 2,794,844 0 34,151 0 34,151 1,703,447 2,000 1,623 0

6,309 0 4,352 30,278 74,725,146 0 0 0 0 0 0 958,225 0 958,225 0 21,940,136 154,250 35,706 0

0.0 0.0 445 1,049,540 0 15,976 0 15,976 0000 0.0 0.0 593 1,354,994 0 21,289 0 21,289 0 500 1,623 0 0.0 0.0 373 855,554 0 13,391 0 13,391 0000 0.0 0.0 427 974,136 0 15,329 0 15,329 0000 0.0 0.0 332 786,626 0 11,919 0 11,919 0000 0.0 0.0 488 1,154,524 0 17,519 0 17,519 0 3,500 1,623 0 0.0 0.0 347 796,666 0 12,457 0 12,457 0 16,250 1,623 0 0.0 0.0 45 101,916 0 1,601 0 1,601 0000 0.0 0.0 458 1,040,914 0 16,442 0 16,442 0 1,250 1,623 0 0.0 0.0 281 634,708 0 10,088 0 10,088 0 500 1,623 0 0.0 0.0 587 1,336,596 0 21,073 0 21,073 0 21,250 1,623 0 0.0 0.0 357 814,796 0 12,816 0 12,816 0000 0.0 0.0 341 804,588 0 12,242 0 12,242 0000 0.0 0.0 729 1,663,132 0 26,171 0 26,171 0 4,000 1,623 0 0.0 0.0 601 1,364,798 0 21,576 0 21,576 0 3,750 1,623 0 0.0 0.0 652 1,487,576 0 23,407 0 23,407 0 9,750 1,623 0 0.0 0.0 582 1,325,886 0 20,894 0 20,894 0 500 1,623 0

0 0 0 7,638 17,546,950 0 0 0 0 0 0 274,190 0 274,190 0 0 61,250 16,230 0 6,309 0 4,352 37,916 92,272,096 0 0 0 0 0 0 1,232,415 0 1,232,415 0 21,940,136 215,500 51,936 0 (8) Total AEN - identified Special educational needs EAL AEN - identified Special educational needs (pupil led) AEN - Other learning needs AEN -Social Need Site-specific f (non-pupil led) Pupils with or without Pupils with or without statements (place-led statements (pupil-led) treated as pupil-led) Additional FSM Social EAL Social Pockets of Grassed and Named pupil Named pupil Resource Deprivation Deprivation Deprivation Planted individually individually Other Other Provision Allocation Allocation Allocation assigned assigned (6) resources resources (7) Total AEN (8) Total AEN - Total AEN - Identified identified Learning 45.08 Special 72793.00 Special (9) Total AEN 22.00 511.00 153.00 0.14 needs Educational educational - Other (10) Total 22.00 511.00 153.00 0.14 associated 45.08 Needs (pupil- 72793.00 needs (non- learning AEN -Social with EAL 45.08 led) 56452.00 pupil led) needs 22.00 304.00 153.00Need 0.07

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0 0 6,227 6,227 0 0 00000100

0 0 6,227 0 0 6,227 0 0 0 00000000100

0 6,857 31,100 37,957 0 0 0000082 0 0 24,426 24,426 0 0 0 110 0 0 110 220 0 1,789 36,878 38,667 0 0 0 0 0 9,945 9,945 1,200 0 0 32,169 32,169 0 0 00000463 0 0 24,600 24,600 0 0 00000345 0 0 33,388 33,388 0 0 0 1,188 0 4,590 5,778 491 0 5,962 49,328 55,290 0 0 0 10,582 0 18,513 29,095 742 5,938 4,012 61,844 65,856 30,840 30,840 0 15,048 4,088 30,600 49,736 2,072 0 4,858 29,541 34,399 0 0 00000770 0 0 22,140 22,140 0 0 00000401 2,598 5,663 54,093 59,756 101,760 101,760 0 1,012 1,533 0 2,545 1,891 0 13,472 33,026 46,498 0 0 0 1,122 0 0 1,122 526 0 2,683 45,616 48,299 0 0 0 3,850 0 0 3,850 260 0 9,550 18,665 28,215 0 0 000001,286 0 0 22,274 22,274 0 0 00000477 0 0 23,008 23,008 0 0 00000221 1,948 435 68,879 69,314 30,840 30,840 0 60,984 511 22,338 83,833 1,789 2,598 218 50,791 51,009 0 0 0 4,620 1,533 0 6,153 1,166 3,573 0 45,440 45,440 0 0 0 880 3,066 15,300 19,246 1,424 0 0 22,269 22,269 0 0 00000255 5,363 8,643 38,487 47,130 0 0 0 0 5,110 0 5,110 598 0 435 41,180 41,615 0 0 00000261 0 0 23,816 23,816 0 0 00000765 0 7,073 29,186 36,259 0 0 00000439 4,308 3,877 69,036 72,913 61,680 61,680 0 41,140 3,066 36,567 80,773 2,613 0 218 51,212 51,430 0 0 0 3,168 0 3,366 6,534 2,024 0 0 28,194 28,194 0 0 00000483 0 218 42,834 43,052 0 0 0 11,484 0 7,191 18,675 784 0 5,365 33,080 38,445 81,408 81,408 0 792 0 4,743 5,535 1,032 3,738 9,836 30,044 39,880 0 0 0 0 2,555 0 2,555 1,002 7,973 7,336 65,146 72,482 104,008 104,008 0 29,568 6,132 30,447 66,147 927 6,018 4,608 45,570 50,178 0 0 0 3,168 4,599 0 7,767 695 48,328 5,400 55,736 61,136 0 0 0 7,392 43,435 14,229 65,056 376 5,528 1,789 48,182 49,971 0 0 0 1,232 4,599 0 5,831 1,269 4,798 7,153 31,653 38,806 0 0 0 0 3,066 0 3,066 2,043 0 218 48,084 48,302 0 0 0 12,584 0 10,863 23,447 1,173 3,248 1,362 68,588 69,950 17,887 17,887 0 52,096 2,555 26,928 81,579 1,525 2,843 1,789 54,232 56,021 0 0 0 21,714 1,533 18,513 41,760 1,089 0 0 25,089 25,089 0 0 00000965 0 218 23,264 23,482 0 0 00000553 0 0 24,925 24,925 0 0 000001,031 35,048 4,768 55,123 59,891 0 0 0 0 33,726 0 33,726 2,146 3,088 218 72,701 72,919 73,168 73,168 0 54,450 1,533 40,851 96,834 1,786 0 4,986 68,588 73,574 17,887 17,887 0 69,454 0 24,786 94,240 1,663 22,033 0 75,572 75,572 17,887 17,887 0 105,952 17,885 33,201 157,038 1,350 0 0 12,658 12,658 0 0 00000506 17,638 4,340 39,171 43,511 61,680 61,680 0 3,410 13,286 0 16,696 1,302 7,158 0 48,593 48,593 0 0 0 0 5,621 0 5,621 2,712 1,001 90 14,303 14,393 0 0 0 0 511 0 511 682 79,233 6,170 54,825 60,995 0 0 0 3,432 82,782 10,098 96,312 911 0 0 25,619 25,619 0 0 00000536 2,598 15,854 45,552 61,406 0 0 0 0 1,533 0 1,533 909 4,063 1,329 48,495 49,824 0 0 0 5,940 3,066 18,513 27,519 1,251 0 4,986 31,568 36,554 81,408 81,408 0 242 0 0 242 3,181 12,651 1,192 51,805 52,997 0 0 0 4,928 8,687 0 13,615 1,208 3,573 9,300 46,398 55,698 81,408 81,408 0 2,178 3,066 0 5,244 2,012 1,948 6,417 54,485 60,902 0 0 0 8,800 511 17,595 26,906 1,837 0 11,724 44,757 56,481 123,360 123,360 000002,159 0 11,180 57,123 68,303 0 0 0 16,940 0 0 16,940 349 0 10,054 53,390 63,444 61,680 61,680 0 3,080 0 0 3,080 547 0 3,576 46,482 50,058 0 0 0 1,980 0 0 1,980 659 0 435 74,138 74,573 30,840 30,840 0 86,658 0 37,638 124,296 5,056 1,948 0 52,503 52,503 0 0 0 19,096 511 23,409 43,016 961 1,948 6,594 63,344 69,938 30,840 30,840 0 42,284 511 17,442 60,237 618 2,763 34,680 61,720 96,400 36,584 36,584 0 4,400 1,022 0 5,422 1,795 5,853 13,390 53,327 66,717 0 0 0 2,046 5,110 0 7,156 988 0 2,741 54,109 56,850 0 0 0 26,554 0 13,158 39,712 1,193 0 0 34,676 34,676 0 0 00000935 0 4,013 42,632 46,645 0 0 000001,257 7,073 894 38,641 39,535 0 0 0 2,376 6,643 0 9,019 872 8,378 14,047 64,022 78,069 134,848 134,848 0 17,160 7,154 13,005 37,319 1,272 18,863 6,694 58,141 64,835 0 0 0 12,980 13,286 0 26,266 879 0 10,389 47,965 58,354 0 0 0 506 0 0 506 2,373 0 0 25,454 25,454 0 0 000001,294 0 11,762 22,166 33,928 0 0 00000463 0 1,789 28,566 30,355 0 0 00000910 0 218 20,246 20,464 0 0 00000981 0 4,688 23,697 28,385 0 0 00000745 0 218 27,772 27,990 0 0 000001,089 1,948 4,888 39,697 44,585 0 0 0 0 511 0 511 3,960 0 5,994 63,566 69,560 30,840 30,840 0 16,324 0 18,972 35,296 4,904 0 3,278 30,745 34,023 0 0 0 440 0 0 440 1,174 0 0 29,218 29,218 0 0 00000529 0 14,157 37,561 51,718 0 0 0 572 0 0 572 1,950 0 4,173 33,147 37,320 0 0 0 286 0 0 286 868 0 4,986 28,270 33,256 0 0 00000709 0 0 24,041 24,041 0 0 00000400 0 11,613 27,196 38,809 0 0 000001,142 0 2,762 36,246 39,008 0 0 000001,100 0 8,379 57,738 66,117 0 0 0 6,688 0 0 6,688 1,522 0 0 27,446 27,446 0 0 00000899 26,503 4,608 57,855 62,463 0 0 0 11,154 24,528 10,098 45,780 1,617 2,273 6,180 54,867 61,047 0 0 0 3,432 1,022 0 4,454 1,088 0 4,608 61,483 66,091 0 0 0 26,796 0 16,677 43,473 2,327 0 0 28,699 28,699 0 0 00000510 0 0 15,018 15,018 0 0 00000123 0 0 16,343 16,343 0 0 00000450 0 0 17,300 17,300 0 0 00000319 0 0 21,887 21,887 0 0 00000558 0 0 17,972 17,972 0 0 00000508 16,641 0 45,935 45,935 0 0 0 0 12,264 0 12,264 1,072 6,908 7,629 46,714 54,343 0 0 0 0 7,154 22,797 29,951 525 0 3,576 52,091 55,667 0 0 0 9,240 0 9,180 18,420 1,127 0 0 23,299 23,299 0 0 00000397 0 0 20,643 20,643 0 0 00000118 0 0 35,372 35,372 0 0 00000946 0 4,173 38,948 43,121 0 0 0 4,356 0 0 4,356 485 0 0 15,937 15,937 0 0 00000437 0 0 24,926 24,926 0 0 000001,310 0 3,343 32,029 35,372 0 0 0 440 0 5,661 6,101 912 0 0 19,446 19,446 0 0 00000100 0 5,417 26,471 31,888 0 0 00000598 0 0 25,703 25,703 0 0 00000926 0 5,365 29,072 34,437 0 0 00000895 0 0 24,320 24,320 0 0 00000181 0 0 32,343 32,343 0 0 0 88 0 0 88 876 0 2,384 28,836 31,220 0 0 0 1,540 0 0 1,540 648 0 0 23,539 23,539 0 0 00000747 0 0 21,663 21,663 0 0 00000340 86,428 0 53,455 53,455 0 0 0 6,820 80,227 16,830 103,877 485 2,843 10,717 42,793 53,510 30,840 30,840 0 1,980 1,533 5,967 9,480 657 32,298 1,389 53,438 54,827 0 0 0 2,464 25,550 9,486 37,500 1,053 0 435 23,406 23,841 0 0 000002,013 0 807 27,635 28,442 0 0 000001,666 0 0 30,826 30,826 0 0 00000692 2,598 7,291 52,347 59,638 0 0 0 3,432 1,533 11,781 16,746 823 0 0 17,971 17,971 0 0 00000400 0 403 33,138 33,541 0 0 0 990 0 0 990 1,055 0 0 16,141 16,141 0 0 00000229 0 3,512 33,933 37,445 0 0 0 132 0 0 132 231 1,948 4,173 28,086 32,259 0 0 0 0 511 0 511 597 13,626 4,173 65,237 69,410 0 0 0 4,510 10,220 24,021 38,751 1,059 14,926 3,920 41,889 45,809 0 0 0 1,452 12,264 0 13,716 1,473 0 4,173 31,777 35,950 0 0 00000947 0 2,384 20,204 22,588 0 0 00000436 0 3,278 20,440 23,718 0 0 00000586 0 934 29,290 30,224 0 0 00000697 0 2,384 33,610 35,994 0 0 000001,917 0 0 26,573 26,573 0 0 00000535 0 0 44,153 44,153 0 0 0 0 0 11,322 11,322 839 0 0 29,834 29,834 0 0 00000584 5,853 4,070 33,461 37,531 0 0 0 0 5,110 0 5,110 1,808 0 1,329 45,798 47,127 0 0 00000964 20,728 4,173 31,630 35,803 0 0 0 0 17,374 0 17,374 300 0 0 24,117 24,117 0 0 00000194 0 0 28,217 28,217 0 0 000001,457 0 3,278 34,014 37,292 0 0 00000828 0 653 29,863 30,516 0 0 0 242 0 0 242 337 7,643 5,421 62,598 68,019 30,840 30,840 0 37,026 7,154 14,382 58,562 831 0 0 43,523 43,523 0 0 0 0 0 5,049 5,049 1,059 0 0 28,141 28,141 0 0 0 110 0 0 110 544 0 0 26,123 26,123 0 0 00000170 0 2,384 21,685 24,069 0 0 00000489 1,948 0 51,915 51,915 36,584 36,584 0 5,940 511 10,863 17,314 306 0 2,384 32,630 35,014 0 0 00000185 4,553 4,046 40,073 44,119 0 0 0 0 3,066 0 3,066 603 0 218 18,933 19,151 0 0 00000360 0 0 18,533 18,533 0 0 00000200 0 4,241 32,144 36,385 0 0 00000783 2,598 0 24,811 24,811 0 0 0 0 1,533 0 1,533 301 0 22,153 57,540 79,693 216,256 216,256 0 4,466 0 16,065 20,531 1,270 0 10,868 36,464 47,332 0 0 00000774 0 218 18,622 18,840 0 0 00000512 0 0 27,324 27,324 0 0 00000767 16,151 0 37,744 37,744 0 0 0 1,584 12,264 0 13,848 380 7,808 22,435 52,119 74,554 0 0 0 3,872 6,643 7,956 18,471 2,307 31,143 894 50,672 51,566 0 0 0 3,542 29,127 0 32,669 55 5,688 2,007 32,403 34,410 0 0 0 0 5,621 0 5,621 395 2,598 1,789 43,325 45,114 0 0 0 2,310 1,533 9,639 13,482 1,196 16,168 0 38,413 38,413 0 0 0 0 13,286 0 13,286 50 0 2,384 64,076 66,460 17,887 17,887 0 29,700 0 23,868 53,568 5,105 19,668 2,086 74,719 76,805 30,840 30,840 0 38,412 16,863 41,922 97,197 2,999 0 4,173 35,838 40,011 0 0 0 352 0 0 352 918 2,518 5,962 55,502 61,464 0 0 0 3,168 1,022 13,464 17,654 1,389 16,903 5,365 77,871 83,236 0 0 0 87,780 13,286 44,829 145,895 752 2,598 13,962 65,640 79,602 0 0 0 37,268 1,533 27,846 66,647 3,067 7,158 11,188 38,375 49,563 0 0 0 0 5,621 0 5,621 1,092 0 0 21,773 21,773 0 0 00000409 12,001 1,789 56,484 58,273 0 0 0 2,640 7,665 13,770 24,075 1,314 2,572 128 26,614 26,742 0 0 0 0 2,555 0 2,555 1,662

740,895 626,857 6,936,825 0 0 7,563,682 1,574,100 0 0 1,574,100 0 0 0 1,140,128 622,909 896,274 2,659,311 185,518

0 3,427 67,935 71,362 81,408 81,408 0 1,188 0 0 1,188 1,416 0 4,569 91,633 96,202 0 0 0 6,314 0 15,453 21,767 3,668 2,598 12,078 80,612 92,690 0 0 0 4,224 1,206 0 5,430 4,777 0 3,611 49,370 52,981 0 0 000001,580 0 1,789 56,188 57,977 0 0 000001,934

2,598 25,474 345,738 0 0 371,212 81,408 0 0 81,408 0 0 0 11,726 1,206 15,453 28,385 13,375

743,493 652,331 7,282,563 0 0 7,934,894 1,655,508 0 0 1,655,508 0 0 0 1,151,854 624,115 911,727 2,687,696 198,893

0

2,123 39,282 152,099 191,381 61,684 61,684 0 0 608 0 608 1,312 3,373 4,810 174,685 179,495 143,092 143,092 0 990 2,128 0 3,118 3,602 0 9,247 190,034 199,281 70,499 70,499 000003,782 2,623 20,165 234,586 254,751 70,499 70,499 0 21,252 1,216 0 22,468 6,588 3,123 2,830 220,044 222,874 0 0 0 5,742 1,824 55,998 63,564 6,008 3,623 19,033 200,143 219,176 8,815 8,815 0 2,112 2,432 36,720 41,264 3,656 0 16,456 267,939 284,395 70,499 70,499 0 46,046 0 75,123 121,169 5,986 5,123 11,834 134,946 146,780 0 0 0 0 4,256 0 4,256 4,247 4,873 33,075 178,506 211,581 0 0 0 2,640 3,952 0 6,592 4,153 4,123 13,682 216,243 229,925 70,499 70,499 0 6,798 3,040 0 9,838 5,171 0 11,279 169,441 180,720 143,092 143,092 000005,831 2,373 13,168 224,872 238,040 0 0 0 22,990 912 33,660 57,562 3,836 0 3,103 124,779 127,882 30,842 30,842 0 1,232 0 0 1,232 2,670 0 10,720 174,977 185,697 81,408 81,408 0 2,552 0 0 2,552 5,029 8,623 5,044 251,983 257,027 61,684 61,684 0 51,480 8,512 73,746 133,738 3,497 21,123 15,943 230,095 246,038 74,172 74,172 0 25,168 23,712 47,736 96,616 3,620 26,123 9,852 217,391 227,243 61,684 61,684 0 4,356 29,792 0 34,148 6,191 0 1,089 115,495 116,584 0 0 000003,784 30,873 3,908 239,484 243,392 0 0 0 23,320 35,568 53,244 112,132 2,692 3,123 16,412 216,482 232,894 179,726 179,726 0 6,776 1,824 0 8,600 6,383 0 5,480 135,785 141,265 0 0 000001,668 13,623 25,579 238,547 264,126 214,854 214,854 0 16,896 14,592 0 31,488 3,974 5,123 7,638 216,040 223,678 61,684 61,684 0 4,290 4,256 41,004 49,550 7,740 12,123 9,434 184,611 194,045 0 0 0 1,364 12,768 0 14,132 3,737 2,373 26,126 160,107 186,233 0 0 0 0 912 0 912 3,402 2,123 30,767 164,952 195,719 143,092 143,092 0 4,356 608 0 4,964 2,398 8,373 7,210 162,759 169,969 0 0 0 0 8,208 0 8,208 4,472 21,373 19,051 171,219 190,270 0 0 0 1,452 24,016 0 25,468 4,196 3,623 7,308 173,262 180,570 0 0 0 0 2,432 0 2,432 4,487

189,956 399,525 5,541,506 0 0 5,941,031 1,547,825 0 0 1,547,825 0 0 0 251,812 187,568 417,231 856,611 124,112

0 218 58,671 58,889 0 0 000002,369 2,123 8,681 85,705 94,386 0 0 0 836 804 0 1,640 1,871 0 5,589 86,042 91,631 0 0 0 4,180 0 19,431 23,611 1,775 0 871 111,937 112,808 44,060 44,060 0 8,162 0 0 8,162 3,105 0 2,992 75,565 78,557 0 0 000002,667 5,123 5,421 94,242 99,663 0 0 0 3,872 5,628 21,879 31,379 1,814 17,873 0 114,712 114,712 0 0 0 6,622 26,130 27,693 60,445 3,396 0 4,986 45,973 50,959 0 0 0 10,912 0 5,355 16,267 890 2,873 5,915 68,660 74,575 0 0 0 594 2,010 0 2,604 1,673 2,123 653 117,504 118,157 0 0 0 23,562 804 21,726 46,092 2,041 22,873 6,370 143,256 149,626 0 0 0 38,610 34,170 26,469 99,249 2,473 0 9,167 54,666 63,833 44,060 44,060 000002,602 0 6,992 82,200 89,192 0 0 0 11,220 0 17,748 28,968 1,792 5,623 27,882 95,016 122,898 101,760 101,760 0 0 6,432 0 6,432 2,599 5,373 13,378 121,564 134,942 0 0 0 30,316 6,030 26,622 62,968 1,158 11,373 933 103,974 104,907 0 0 0 2,112 15,678 24,939 42,729 1,274 2,123 4,826 82,451 87,277 0 0 0 0 804 0 804 1,652

77,480 104,874 1,542,138 0 0 1,647,012 189,880 0 0 189,880 0 0 0 140,998 98,490 191,862 431,350 35,151 267,436 504,399 7,083,644 0 0 7,588,043 1,737,705 0 0 1,737,705 0 0 0 392,810 286,058 609,093 1,287,961 159,263

0 factors(including pupil led ) School-specific factors(including pupil led)

Internal Small Lump Sum Small Protection Salary Internal Floor Area - Compensating FSM School Swimming for Reorganisatio Flat Rate Rates Split Site PFI Insurance School for Falling Safeguardin Admissions AWPU Provision Salary Pool Delegated n Floor Area Property Protection Rolls g Element Protection Services (11) Total Site- 5.57 8.96 4285.00 82.00 specific 342.00 64.00 4568.00 5.85 factors 5.57 8.96 4285.00 82.00 (including 342.00 290.00 64.00 4568.00 5.85 5.57 8.96 0.00 82.00 pupil led) 342.00 482.00 64.00 3624.00 5.85

££££££££££££££££ £ £

1,108 1,783 4,285 2,726 0 0 0 10,002 1,200 00004,568 0 0 0 0

1,108 1,783 4,285 2,726 0 0 0 10,002 1,200 00004,568 0 0 0 0

7,091 11,406 4,285 8,547 0 122,728 865 155,004 9,922 4,104 0 0 0 4,568 0 0 15,000 0 3,247 5,224 4,285 3,142 0 0 0 16,118 3,466 1,710 0 33,640 0 4,568 0 0 0 0 6,155 9,901 4,285 8,340 0 0 0 29,881 10,125 1,710 8,132 0 0 4,568 0 0 0 0 3,091 4,973 4,285 1,848 0 0 0 14,660 3,812 0 0 31,320 0 4,568 0 0 0 0 2,501 4,023 4,285 2,657 0 0 0 13,811 2,570 0 0 40,020 0 4,568 0 0 0 0 3,431 5,519 4,285 4,759 0 0 0 18,485 3,525 3,078 0 33,350 0 4,568 0 0 0 0 8,984 14,452 4,285 12,590 0 0 0 41,053 9,265 12,654 0 0 0 4,568 31,002 0 0 0 14,515 23,798 4,285 13,860 0 0 0 58,530 15,347 19,494 25,909 0 0 4,568 0 0 0 0 6,935 11,155 4,285 18,480 0 0 0 41,625 12,420 2,052 15,966 0 0 4,568 0 0 0 0 4,339 6,980 4,285 5,660 0 0 0 21,665 6,005 342 10,008 15,950 0 4,568 0 0 0 0 11,268 18,126 4,285 15,131 0 148,928 911 200,540 14,427 7,866 29,722 0 0 4,568 5,126 0 0 0 6,701 11,540 4,285 8,316 0 0 0 31,368 8,659 5,814 0 0 0 4,568 0 0 0 0 9,820 15,796 4,285 19,058 0 124,976 1,273 175,468 9,328 8,550 0 0 0 4,568 0 0 0 0 2,412 3,880 4,285 4,158 0 0 0 16,021 3,812 1,710 0 31,320 0 4,568 0 0 0 0 3,208 5,161 4,285 2,726 0 0 0 15,857 3,712 342 9,471 31,900 0 4,568 0 0 0 0 1,838 2,957 4,285 2,403 0 0 0 11,704 2,490 0 4,882 40,600 0 4,568 0 0 0 0 13,463 21,656 4,285 10,857 0 0 0 52,050 10,228 28,728 2,229 0 0 4,568 0 0 0 0 12,649 21,110 4,285 14,669 0 0 0 53,879 18,091 14,364 7,915 0 0 4,568 0 0 0 0 8,929 14,363 4,285 22,223 0 0 0 51,224 11,808 6,840 0 0 0 4,568 0 0 0 0 2,679 4,310 4,285 3,734 0 0 0 15,263 4,144 342 6,460 29,000 0 4,568 0 0 0 0 15,089 24,273 4,285 13,629 0 0 0 57,874 24,274 4,788 0 0 0 4,568 0 0 0 0 4,100 6,595 4,285 5,383 0 0 0 20,624 4,126 684 9,276 29,000 0 4,568 0 0 0 0 4,361 7,016 4,285 3,766 0 0 0 20,193 3,724 1,368 2,623 31,900 0 4,568 0 0 0 0 6,651 10,698 4,285 11,319 0 0 0 33,392 10,246 1,368 2,279 0 0 4,568 0 0 0 0 10,321 16,603 4,285 14,138 0 0 0 47,960 13,962 29,070 5,363 0 0 4,568 20,285 0 0 0 4,896 7,876 4,285 4,228 0 0 0 23,309 1,501 2,736 573 47,850 0 4,568 10,776 0 5,670 0 2,874 4,623 4,285 2,484 0 0 0 14,749 2,396 1,026 0 41,180 0 4,568 0 0 0 0 7,024 11,299 4,285 9,102 0 0 0 32,494 5,602 9,918 2,229 22,040 0 4,568 30,309 0 0 0 5,570 8,960 4,285 5,498 0 0 0 25,345 4,323 3,078 0 27,550 0 4,568 11,346 0 0 0 7,843 12,616 4,285 8,409 0 0 0 34,155 11,350 1,368 1,567 0 0 4,568 0 0 0 0 10,572 17,006 4,285 9,818 0 0 0 42,608 9,329 19,152 2,190 1,450 0 4,568 0 0 0 0 7,948 12,786 4,285 8,882 0 0 0 34,596 9,311 8,208 6,629 0 0 4,568 15,166 0 0 0 7,358 11,836 4,285 10,815 0 0 0 34,670 8,189 9,576 0 8,990 0 4,568 0 0 0 0 11,146 18,601 4,285 19,797 0 0 0 55,098 15,851 9,576 0 0 0 4,568 0 0 0 0 7,531 12,114 4,285 10,904 0 0 0 36,877 11,967 1,368 4,689 0 0 4,568 0 0 0 0 9,569 16,200 4,285 10,811 0 0 0 42,038 10,363 15,048 0 0 0 4,568 2,089 0 0 0 11,101 17,857 4,285 13,052 0 0 0 47,820 9,168 25,308 0 0 15,219 4,568 20,660 0 0 0 7,247 11,657 4,285 10,557 0 0 0 34,835 8,626 16,074 4,163 6,380 0 4,568 0 0 0 0 3,971 6,388 4,285 9,702 0 0 0 25,311 5,224 342 9,764 21,460 0 4,568 0 0 0 0 2,278 3,665 4,285 1,410 0 0 0 12,191 1,980 684 0 44,080 0 4,568 0 0 0 0 4,016 6,460 4,285 6,930 0 0 0 22,722 5,245 0 2,325 21,170 0 4,568 0 0 0 0 13,524 22,472 4,285 30,261 0 0 0 72,688 25,391 5,472 0 0 0 4,568 0 0 0 0 13,869 22,310 4,285 15,015 0 0 0 57,265 15,060 33,858 0 0 0 4,568 0 0 0 0 12,182 19,596 4,285 8,778 0 0 0 46,504 7,451 26,334 0 8,990 0 4,568 4,835 0 0 0 13,023 21,549 4,285 14,808 0 0 0 55,015 10,595 38,304 24,996 0 0 4,568 0 0 0 0 2,841 4,570 1,785 4,939 0 0 0 14,641 4,689 1,026 6,664 0 0 1,903 0 0 0 0 8,773 14,784 4,285 12,174 0 0 0 41,318 12,265 10,602 15,995 0 0 4,568 0 0 0 0 11,307 18,189 4,285 15,939 0 0 0 52,432 16,397 4,104 0 0 0 4,568 0 0 0 0 3,804 6,433 1,785 6,246 0 0 0 18,950 5,929 684 5,386 0 0 1,903 0 0 0 0 10,071 16,961 4,285 10,996 0 0 0 43,224 10,515 8,892 7,787 0 0 4,568 0 0 0 0 3,409 5,484 4,285 3,003 0 0 0 16,717 2,894 1,026 0 39,440 0 4,568 0 0 0 0 8,466 14,291 4,285 8,547 0 0 0 36,498 12,304 0 15,906 0 0 4,568 0 0 0 0 7,481 12,033 4,285 12,012 0 0 0 37,062 8,516 9,234 0 6,380 0 4,568 0 0 0 0 9,296 14,954 4,285 10,511 0 0 0 42,227 7,873 3,762 2,464 6,670 0 4,568 2,917 0 0 0 17,456 28,081 4,285 23,031 0 0 0 74,061 24,621 19,152 0 0 0 4,568 0 0 0 0 18,231 29,864 4,285 16,390 0 0 0 70,782 16,559 11,286 30,538 0 0 4,568 0 0 0 0 12,009 19,318 4,285 16,332 0 0 0 53,781 17,614 17,100 0 0 0 4,568 0 0 0 0 12,766 21,074 4,285 15,477 0 0 0 55,761 17,929 3,078 0 0 0 4,568 0 0 0 0 8,895 14,309 4,285 9,009 0 0 0 36,847 11,704 18,810 19,183 0 0 4,568 0 0 20,508 0 11,118 17,884 4,285 16,055 0 0 0 49,889 17,975 11,970 0 0 0 4,568 0 0 25,947 0 6,868 11,809 4,285 7,161 0 0 0 30,782 7,188 6,156 0 7,540 0 4,568 0 0 16,438 0 10,728 17,257 4,285 11,943 0 0 0 49,269 10,126 34,542 24,013 0 0 4,568 0 0 18,991 0 8,444 13,583 4,285 16,170 0 0 0 43,443 14,473 21,204 0 0 0 4,568 0 0 22,839 0 7,714 12,410 4,285 6,468 0 0 0 31,495 7,770 21,204 19,000 7,540 0 4,568 0 0 16,882 0 23,734 38,788 4,285 43,221 0 0 0 111,823 23,514 17,100 0 0 13,248 4,568 0 0 30,942 0 11,229 18,063 4,285 13,629 0 0 0 48,194 17,847 10,602 0 0 0 4,568 0 0 25,873 0 7,809 12,562 4,285 14,207 0 0 0 40,056 13,169 24,282 7,609 0 0 4,568 0 0 21,803 0 3,771 6,066 4,285 6,746 0 0 0 21,803 3,423 684 0 33,930 0 4,568 0 0 0 0 11,820 20,044 4,285 18,134 0 0 0 55,540 17,313 2,052 10,638 0 0 4,568 0 0 0 0 7,982 12,840 4,285 20,790 0 0 0 46,769 12,515 9,234 0 0 0 4,568 0 0 0 0 10,132 16,298 4,285 25,872 0 0 0 57,859 12,083 17,784 5,282 0 0 4,568 0 0 0 0 11,847 19,820 4,285 20,790 0 0 0 57,621 18,623 20,178 4,194 0 0 4,568 0 0 0 0 13,223 21,271 4,285 20,906 0 0 0 62,058 17,761 7,866 6,169 0 0 4,568 0 0 0 0 2,562 4,122 4,285 3,350 0 0 0 15,613 4,130 0 4,726 29,000 0 4,568 0 0 0 0 2,434 3,916 4,285 1,964 0 0 0 13,062 3,226 0 0 35,380 0 4,568 0 0 0 0 5,631 9,059 4,285 7,830 0 0 0 27,715 6,110 342 0 19,140 0 4,568 0 0 0 0 4,551 7,320 4,285 8,710 0 0 0 25,847 4,622 1,368 6,266 25,520 0 4,568 0 0 0 0 4,088 6,577 4,285 5,152 0 0 0 20,847 5,942 342 11,229 16,240 0 4,568 0 0 0 0 4,567 7,347 4,285 4,967 0 0 0 22,255 7,184 0 12,372 7,540 0 4,568 0 0 16,438 0 11,959 19,237 4,285 26,565 0 0 0 66,006 12,921 4,446 19,900 0 0 4,568 0 0 21,581 0 12,388 19,927 4,285 15,824 0 0 0 57,328 12,012 18,126 0 0 0 4,568 0 0 59,693 0 5,069 8,154 4,285 4,158 0 0 0 22,840 5,661 3,420 10,012 18,270 0 4,568 0 0 15,069 0 2,562 4,122 4,285 2,172 0 0 0 13,670 3,265 0 0 35,090 0 4,568 0 0 0 0 5,280 8,494 4,285 5,891 0 0 0 25,900 8,351 4,446 6,683 2,610 0 4,568 0 0 17,437 0 7,118 11,451 4,285 7,046 0 0 0 30,768 9,171 4,446 1,206 0 8,998 4,568 0 0 18,140 0 2,930 4,713 4,285 3,583 0 0 0 16,220 3,790 0 9,901 31,320 0 4,568 0 0 0 0 2,902 4,668 4,285 2,241 0 0 0 14,496 2,314 0 0 41,760 0 4,568 0 0 0 0 5,681 9,139 4,285 10,626 0 0 0 30,873 8,547 2,052 0 0 0 4,568 0 0 0 0 2,857 4,596 4,285 2,079 0 0 0 14,917 2,154 342 4,882 42,920 0 4,568 0 0 0 0 8,661 13,933 4,285 8,316 0 0 0 36,717 11,732 12,996 0 0 0 4,568 0 0 25,508 0 3,854 6,200 4,285 2,426 0 0 0 17,664 4,540 1,368 0 26,100 0 4,568 0 0 0 0 6,673 10,734 4,285 8,894 0 0 0 32,203 9,458 13,338 0 0 0 4,568 0 0 39,232 0 8,177 13,153 4,285 13,514 0 0 0 40,217 17,094 13,338 6,732 0 0 4,568 0 0 25,318 0 6,862 11,039 4,285 17,094 0 0 0 41,607 9,939 19,836 14,116 0 0 4,568 0 0 22,043 0 2,651 4,265 4,285 2,819 0 0 0 14,530 3,509 0 7,323 33,350 0 4,568 0 0 0 0 2,239 3,602 4,285 1,902 0 0 0 12,151 2,982 684 7,030 37,120 0 4,568 0 0 0 0 2,312 3,718 4,285 2,241 0 0 0 13,006 1,744 0 6,347 45,820 0 4,568 0 0 0 0 3,704 5,958 4,285 2,888 0 0 0 17,154 3,146 342 0 35,960 0 4,568 6,412 0 0 0 2,735 4,399 4,285 2,495 0 0 0 14,472 3,966 0 0 30,160 0 4,568 0 0 0 0 3,465 5,573 4,285 3,165 0 0 0 16,996 3,515 0 4,628 33,350 0 4,568 0 0 0 0 7,057 11,352 4,285 15,385 0 0 0 39,151 13,937 1,710 0 0 0 4,568 0 0 0 0 9,820 15,796 4,285 23,100 0 0 0 53,526 17,024 2,394 0 0 0 4,568 0 0 0 0 4,935 7,939 4,285 7,462 0 0 0 25,748 5,700 9,576 2,006 17,980 0 4,568 0 0 0 0 2,518 4,050 4,285 2,357 0 0 0 13,607 2,894 0 0 37,700 0 4,568 0 0 0 0 3,097 4,982 4,285 3,773 0 0 0 16,255 4,349 0 0 27,550 0 4,568 0 0 0 0 3,632 5,842 4,285 6,001 0 0 0 20,706 4,294 1,710 6,165 27,840 0 4,568 0 0 0 0 6,389 10,277 4,285 8,986 0 0 0 30,422 6,849 7,524 0 13,630 0 4,568 0 0 0 0 1,760 2,831 4,285 1,964 0 0 0 11,277 2,318 0 5,370 41,760 0 4,568 0 0 0 0 2,451 3,942 4,285 4,124 0 0 0 16,112 3,853 1,026 4,967 31,030 0 4,568 0 0 0 0 4,317 6,944 4,285 6,122 0 0 0 22,580 5,696 3,420 0 17,980 0 4,568 0 0 0 0 3,888 6,254 4,285 7,392 0 0 0 21,919 5,657 342 9,764 18,270 0 4,568 0 0 0 0 3,994 6,424 4,285 8,039 0 0 0 23,340 5,532 0 1,638 19,140 0 4,568 0 0 0 0 4,400 7,078 4,285 8,316 0 0 0 25,005 6,503 0 11,200 12,470 0 4,568 5,327 0 0 0 3,303 5,313 4,285 8,363 0 0 0 22,159 3,966 684 0 30,160 0 4,568 1,835 0 0 0 1,604 2,580 4,285 2,449 0 0 0 11,099 2,154 0 0 42,920 0 4,568 0 0 0 0 2,635 4,238 4,285 2,357 0 0 0 14,391 1,117 684 4,882 50,170 0 4,568 3,660 0 0 0 2,791 4,489 4,285 3,107 0 0 0 15,320 3,394 3,420 0 34,220 0 4,568 0 0 0 0 5,108 8,216 4,285 10,603 0 0 0 28,959 7,764 342 8,530 3,480 0 4,568 0 0 0 0 3,214 5,170 4,285 4,158 0 0 0 17,167 4,435 0 0 26,970 0 4,568 0 0 0 0 6,996 11,971 4,285 8,363 0 0 0 32,100 9,387 10,602 164 0 0 4,568 0 0 0 0 5,492 8,835 4,285 7,115 0 0 0 26,384 5,554 5,130 7,470 19,140 0 4,568 0 0 0 0 6,567 11,263 4,285 7,623 0 0 0 30,791 6,329 5,472 3,406 17,690 0 4,568 0 0 0 0 4,952 7,965 4,285 4,389 0 0 0 23,604 6,518 684 0 12,180 0 4,568 0 0 0 0 4,222 6,792 4,285 5,510 0 0 0 22,475 5,126 1,026 9,471 22,040 0 4,568 0 0 0 0 4,495 7,231 4,285 6,607 0 0 0 23,310 6,251 342 0 14,210 0 4,568 0 0 0 0 8,684 13,969 4,285 13,075 0 0 0 40,836 10,790 8,892 0 0 0 4,568 579 0 0 0 2,991 4,812 4,285 2,842 0 0 0 15,330 2,365 0 7,030 41,470 0 4,568 3,056 0 0 0 5,754 9,256 4,285 9,287 0 0 0 29,637 7,340 5,130 4,227 6,380 0 4,568 0 0 0 0 1,576 2,536 4,285 2,241 0 0 0 10,867 2,287 0 0 42,050 0 4,568 1,159 0 0 0 2,507 4,032 4,285 2,264 0 0 0 13,319 3,837 2,052 104 31,030 0 4,568 0 0 27,741 0 4,991 8,028 4,285 10,118 0 0 0 28,019 8,342 684 17,699 0 0 4,568 0 0 0 0 9,207 14,811 4,285 26,057 0 0 0 55,419 16,969 14,022 20,054 0 0 4,568 0 0 0 0 10,082 16,961 4,285 19,520 0 0 0 52,321 11,268 7,524 23,491 0 0 4,568 0 0 0 0 8,138 13,091 4,285 22,592 0 0 0 49,053 12,130 4,788 0 0 0 4,568 0 0 0 0 2,417 3,889 4,285 490 0 0 0 11,517 3,552 342 0 33,060 0 4,568 0 0 0 70 5,119 8,234 4,285 1,825 0 0 0 20,049 8,208 0 0 580 0 4,568 0 0 0 263 5,821 9,363 4,285 1,386 0 0 0 21,552 5,591 684 0 18,850 0 4,568 0 0 0 176 2,947 4,740 4,285 518 0 0 0 14,407 3,757 1,368 0 31,610 0 4,568 0 0 0 88 2,395 3,853 4,285 495 0 0 0 11,563 3,234 1,368 0 35,380 0 4,568 0 0 0 70 8,288 13,332 4,285 2,472 0 0 0 29,216 11,682 5,130 1,908 0 0 4,568 0 0 0 351 3,036 4,883 4,285 693 0 0 0 13,481 2,455 684 6,835 40,890 0 4,568 0 0 0 123 6,155 10,644 4,285 2,495 0 0 0 25,387 9,253 1,710 0 0 0 4,568 0 0 0 176 9,603 15,447 4,285 4,297 0 0 0 34,596 16,861 5,472 0 0 0 4,568 0 0 0 527 4,139 6,657 4,285 1,629 0 0 0 17,010 7,225 0 0 7,250 0 4,568 0 0 0 176 3,465 5,573 4,285 719 0 0 0 14,236 3,566 0 471 33,060 0 4,568 0 0 0 117 3,565 5,734 4,285 1,128 0 0 0 16,169 5,612 2,394 9,510 18,560 0 4,568 0 0 0 117 5,197 8,360 4,285 952 0 0 0 19,622 8,010 2,052 15,590 1,740 0 4,568 0 0 0 164 4,846 7,795 4,285 1,202 0 0 0 18,465 7,891 3,762 2,282 2,610 9,632 4,568 0 0 23,067 176 8,561 14,488 4,285 1,502 0 0 0 29,667 6,022 17,442 592 19,140 0 4,568 0 0 15,328 176 4,411 7,096 4,285 670 0 0 0 17,521 4,706 1,026 7,205 24,940 0 4,568 0 0 14,218 88 2,144 3,450 4,285 453 0 0 0 10,876 3,372 1,710 0 34,220 0 4,568 2,425 0 0 88 3,219 5,179 4,285 583 0 0 0 13,436 2,601 0 483 39,730 0 4,568 0 0 0 88 3,114 5,009 4,285 786 0 0 0 13,683 4,335 342 5,726 27,550 0 4,568 0 0 0 88 5,130 8,252 4,285 1,895 0 0 0 19,868 7,845 9,234 0 7,250 0 4,568 0 0 0 176 5,665 9,112 4,285 2,033 0 0 0 21,280 8,424 2,394 0 0 0 4,568 0 0 0 176 6,506 10,465 4,285 1,617 0 0 0 23,476 6,233 1,368 2,411 14,210 0 4,568 19,006 0 0 176 2,846 4,579 4,285 823 0 0 0 12,893 4,419 684 0 26,970 0 4,568 0 0 0 88 2,295 3,692 4,285 536 0 0 0 11,008 3,589 0 0 32,770 0 4,568 0 0 0 70 2,941 4,731 4,285 763 0 0 0 13,503 3,363 1,026 6,093 34,510 0 4,568 0 0 0 146 3,905 6,281 4,285 1,049 0 0 0 15,821 5,044 1,710 0 22,620 0 4,568 0 0 0 117 8,656 13,924 4,285 10,164 0 0 0 38,299 10,524 9,918 0 0 0 4,568 0 0 19,361 0 5,414 8,709 4,285 1,918 0 0 0 21,100 8,301 342 1,597 0 0 4,568 0 0 0 176 3,888 6,254 4,285 1,109 0 0 0 16,048 4,800 342 0 24,360 0 4,568 0 0 0 117 2,919 4,695 4,285 264 0 0 0 12,930 5,718 2,394 5,274 17,980 0 4,568 0 0 0 164 5,615 9,032 4,285 1,756 0 0 0 21,068 8,086 6,156 5,023 1,160 0 4,568 0 0 0 176 9,057 14,569 4,285 2,823 0 0 0 33,041 7,830 7,524 8,632 6,960 0 4,568 0 0 0 176 5,999 9,650 4,285 1,590 0 0 0 21,579 8,219 7,866 0 290 0 4,568 0 0 0 176 6,289 10,904 4,285 1,710 0 0 0 23,583 8,670 1,368 18,141 0 0 4,568 0 0 0 176 6,082 9,784 4,285 1,731 0 0 0 23,078 8,424 7,182 0 0 0 4,568 0 0 0 176 7,258 12,481 4,285 2,310 0 0 0 26,384 8,301 3,420 975 0 0 4,568 0 0 0 176 8,478 15,223 4,285 25,641 0 0 0 58,732 7,080 17,100 3,333 12,760 0 4,568 0 0 0 0 21,400 34,424 4,285 16,632 0 0 0 79,740 18,990 33,174 0 0 0 4,568 0 0 0 0 7,675 12,347 4,285 11,781 0 0 0 37,006 12,418 5,472 0 0 0 4,568 0 0 21,063 0 5,849 9,408 4,285 12,151 0 0 0 33,082 6,255 6,156 0 17,110 0 4,568 25,201 0 0 0 16,287 26,961 4,285 16,170 0 0 0 64,455 17,021 45,486 0 0 0 4,568 0 0 0 0 13,245 21,889 4,285 15,108 0 0 0 57,594 12,585 26,334 1,374 0 0 4,568 0 0 0 0 8,461 13,610 4,285 2,380 0 0 0 29,828 12,215 2,052 16,761 0 0 4,568 0 0 0 339 3,236 5,206 4,285 3,535 0 0 0 16,671 4,593 684 1,776 25,810 0 4,568 0 0 0 0 7,035 11,316 4,285 1,848 0 0 0 25,798 7,495 6,840 0 5,510 0 4,568 0 0 0 234 9,307 15,420 2,500 15,497 0 0 0 44,386 14,862 2,736 0 0 0 2,665 0 0 60,000 0

1,195,903 1,943,756 764,515 1,488,054 0 396,632 3,049 5,977,427 1,504,190 1,152,882 783,171 2,526,190 47,097 815,007 223,171 0 662,130 6,157

10,427 16,773 4,285 10,857 0 0 0 43,758 9,494 6,156 0 83,804 0 4,568 0 0 0 0 16,303 26,898 4,285 15,708 0 0 0 66,862 15,965 14,022 0 2,870 0 4,568 0 0 0 0 20,832 34,200 4,285 22,523 0 0 0 86,617 23,797 16,416 0 0 0 4,568 0 0 0 0 9,575 15,402 4,285 17,672 0 0 0 48,514 13,974 4,788 0 26,404 0 4,568 0 0 0 0 12,482 20,079 4,285 19,404 0 0 0 58,184 15,410 4,788 0 79,212 0 4,568 0 0 0 0

69,619 113,352 21,425 86,164 0 0 0 303,935 78,640 46,170 0 192,290 0 22,840 0 0 0 0

1,265,522 2,057,108 785,940 1,574,218 0 396,632 3,049 6,281,362 1,582,830 1,199,052 783,171 2,718,480 47,097 837,847 223,171 0 662,130 6,157

43,797 71,169 0 107,646 0 0 0 223,924 0 10,260 0 0 0 3,624 0 0 95,631 0 57,889 93,121 0 76,115 0 788,216 3,979 1,022,922 0 15,390 0 0 0 3,624 15,905 0 0 0 60,607 97,494 0 78,887 0 843,456 4,504 1,088,730 0 17,784 0 0 0 3,624 0 0 0 0 70,655 113,658 0 82,352 0 0 0 273,253 0 47,196 0 0 0 3,624 0 0 508,285 0 64,579 104,617 0 102,102 0 0 0 277,306 0 29,754 0 0 0 3,624 0 0 0 0 52,932 85,720 0 75,768 0 0 0 218,076 0 16,416 0 0 0 3,624 0 0 0 0 67,687 110,316 0 112,497 0 0 0 296,486 0 55,062 0 0 0 3,624 0 0 80,665 0 59,694 96,786 0 117,348 0 0 0 278,075 0 6,840 0 0 0 3,624 0 0 0 983 44,075 71,617 0 69,069 0 0 0 188,914 0 20,520 0 0 0 3,624 0 0 0 1,053 74,321 119,553 0 101,017 0 0 0 300,062 0 35,226 0 0 0 3,624 0 0 0 0 60,412 98,121 0 82,236 0 0 0 246,600 0 18,126 0 0 0 3,624 0 0 0 0 55,416 89,860 0 82,823 0 0 0 231,935 0 32,490 0 0 0 3,624 126,297 0 0 0 24,781 39,863 0 35,260 0 0 0 102,574 24,167 9,576 0 84,350 0 3,624 0 0 0 0 46,944 76,232 0 74,498 0 0 0 202,703 0 19,836 0 0 0 3,624 0 0 0 0 55,589 90,317 0 102,876 0 0 0 252,279 43,617 53,352 0 0 0 3,624 83,378 0 0 0 54,057 87,817 0 64,158 0 0 0 209,652 63,107 48,906 0 0 0 3,624 0 0 0 0 55,032 89,510 0 93,324 0 0 0 244,057 76,566 33,858 0 0 0 3,624 0 0 0 0 36,801 59,916 0 46,524 0 0 0 147,025 39,687 10,602 0 0 0 3,624 0 0 0 0 63,114 102,287 0 86,856 0 0 0 254,949 0 36,252 0 0 0 3,624 0 0 0 0 63,994 104,465 0 69,300 0 0 0 244,142 0 26,334 0 0 0 3,624 0 0 0 1,638 34,679 55,785 0 66,066 0 0 0 158,198 0 11,628 0 0 0 3,624 0 0 0 0 73,602 120,010 0 126,473 0 0 0 324,059 0 43,776 0 0 0 3,624 0 0 294,777 0 50,871 82,531 0 66,990 0 0 0 208,132 0 22,230 0 0 0 3,624 0 0 45,964 0 45,902 74,673 0 15,672 0 0 0 139,984 59,154 21,204 0 0 0 3,624 0 0 0 1,229 37,029 60,238 0 12,821 0 0 0 113,490 0 10,944 0 0 0 3,624 0 0 0 983 48,359 78,552 0 17,224 0 0 0 146,533 0 22,572 0 0 0 3,624 0 0 0 983 36,484 58,688 0 12,659 0 0 0 112,303 0 8,892 0 0 0 3,624 0 0 0 1,229 36,433 59,181 0 14,784 0 0 2,085 116,679 59,821 22,572 0 0 0 3,624 0 0 0 1,229 62,874 102,108 0 23,793 0 0 7,194 200,456 0 11,286 0 0 0 3,624 0 0 0 1,802

1,538,609 2,494,205 0 2,017,138 0 1,631,672 17,762 7,823,498 366,119 718,884 0 84,350 0 105,096 225,580 0 1,025,322 11,129

16,443 27,660 0 16,702 0 0 0 63,174 21,185 5,130 0 0 0 3,335 0 0 0 0 22,102 36,557 0 32,456 0 0 0 92,986 27,303 12,996 0 0 0 3,335 0 0 0 0 19,829 31,898 0 24,486 0 0 0 77,988 17,243 12,996 6,763 0 0 3,335 0 0 22,871 0 19,233 31,620 0 25,064 0 279,255 1,772 360,049 19,627 18,126 0 0 0 3,335 0 0 0 0 16,794 27,892 0 17,603 0 0 0 64,956 15,882 5,130 0 16,072 0 3,335 0 0 0 0 15,919 25,608 0 24,694 0 0 0 68,035 23,308 15,048 0 0 0 3,335 0 0 0 0 21,355 35,069 0 29,609 0 0 0 89,429 16,057 14,706 0 7,462 0 3,335 0 0 0 0 6,411 10,609 0 5,036 0 0 0 22,946 2,055 5,472 9,357 60,500 0 1,390 0 0 50,000 0 16,253 26,862 0 17,418 0 0 0 62,206 20,968 9,234 0 0 0 3,335 0 0 0 0 15,212 24,470 0 22,107 0 0 0 63,830 12,781 21,546 2,425 45,346 0 3,335 0 0 0 0 27,209 44,531 0 32,340 0 0 0 106,553 26,927 40,014 0 0 0 3,335 0 0 0 0 12,248 20,465 0 10,742 0 237,533 1,707 285,297 16,417 5,130 0 1,722 0 3,335 0 0 0 0 14,181 22,812 0 19,058 0 0 0 57,843 16,241 17,442 0 10,906 0 3,335 0 0 0 0 22,013 35,410 0 38,924 0 0 0 98,946 33,509 13,680 0 0 0 3,335 0 0 0 0 23,466 37,748 0 37,884 0 0 0 100,256 27,491 36,252 0 0 0 3,335 0 0 0 0 22,681 36,485 0 6,376 0 0 0 66,816 29,972 16,416 0 0 0 3,335 0 0 0 878 18,453 29,684 0 5,059 0 0 0 54,848 26,712 10,260 0 0 0 3,335 0 0 0 878

309,802 505,380 0 365,558 0 516,788 3,479 1,736,158 353,678 259,578 18,545 142,008 0 54,750 0 0 72,871 1,756 1,848,411 2,999,585 0 2,382,696 0 2,148,460 21,241 9,559,656 719,797 978,462 18,545 226,358 0 159,846 225,580 0 1,098,193 12,885 Budget adjustments

Abatement Teacher Transitional of Appeals Shared Use Transport NQT Insurance Threshold provision Secondary Funding (12) Total School- 195.00 61.00 3431.00 specific (14) (15) factors (13) Minimum TOTAL 195.00 61.00 3431.00 (including Total budget Funding BUDGET 785.00 30.00 3431.00 pupil led) adjustments Guarantee SHARE

££££££ £ ££ £ £ £

00001,762 0 7,530 0 0 0 5,004 136,770

00001,762 0 7,530 0 0 0 5,004 136,770

0 0 0 10,293 14,543 647 59,077 0 0 0 31,122 819,560 0 2,551 0 2,402 6,768 0 55,105 0 0 0 0 272,241 000028,043 0 52,578 0 0 0 0 646,555 0 0 0 3,431 1,519 0 44,650 0 0 0 1,839 287,356 00001,519 0 48,677 0 0 0 0 217,902 0 0 0 6,862 7,406 0 58,789 0 0 0 31,759 327,616 0 0 0 5,490 9,507 0 72,486 0 0 0 0 696,145 0 0 0 3,431 50,666 0 119,415 0 0 0 0 1,116,318 000036,819 0 71,825 0 0 0 2,321 782,411 00007,577 0 44,450 0 0 0 0 393,932 000041,634 1,075 104,418 0 0 0 0 1,237,374 000016,305 0 35,346 0 0 0 7,732 562,828 000010,050 580 33,076 0 0 0 6,215 756,205 0 0 0 3,431 3,281 0 48,122 0 0 0 15,709 302,105 000010,331 0 60,324 0 0 0 6,997 294,466 0 240 854 0 8,899 0 62,533 0 0 0 7,299 231,274 000029,572 0 75,325 0 0 0 31,086 872,257 0 0 0 3,431 34,049 0 82,418 0 0 0 0 1,116,984 0 0 0 3,431 22,371 0 49,018 0 0 0 7,091 776,806 0 360 0 0 14,688 0 59,562 0 0 0 0 308,029 0 0 0 8,234 70,126 0 111,990 0 0 0 0 1,463,407 000011,599 0 59,253 0 0 0 7,667 339,248 000011,030 0 55,213 0 0 0 990 289,790 000026,344 0 44,805 0 0 0 197 636,309 0 1 0 6,862 46,602 0 126,713 0 0 0 0 1,117,333 0 0 0 2,059 8,812 0 84,545 0 0 0 0 252,189 00005,925 0 55,095 0 0 0 3,895 223,922 000015,772 0 90,438 0 0 0 0 477,112 000015,337 0 66,202 0 0 0 0 437,091 0 0 0 3,431 29,204 0 51,488 0 0 0 0 709,564 000018,409 0 55,098 0 0 0 0 823,236 000022,723 0 66,605 0 0 0 2,356 641,513 0 0 0 6,862 9,450 0 47,635 0 0 0 0 676,177 0 0 0 6,862 30,621 0 67,478 0 0 0 15,964 1,006,787 0 0 0 3,431 36,480 0 62,503 0 0 0 7,579 762,801 0 0 0 10,293 20,305 0 62,666 0 0 0 8,468 712,561 0 0 0 6,862 23,295 0 105,080 0 0 0 0 813,987 0 0 0 3,431 37,085 0 80,327 0 0 0 0 654,917 000018,333 0 59,691 0 0 0 8,148 384,137 0 5 0 3,431 4,163 0 58,911 0 0 0 20,438 215,842 000018,087 0 51,395 0 0 0 0 366,089 0 0 0 3,431 80,870 0 119,732 0 0 0 0 1,613,889 0 0 0 3,431 39,435 0 96,352 0 0 0 0 1,166,375 000013,331 0 65,509 0 0 0 0 684,345 0 0 0 3,431 39,789 0 121,683 0 0 0 0 998,332 000017,074 0 31,356 0 0 0 0 297,155 000028,040 0 71,470 0 0 0 4,586 881,370 0 0 0 6,862 54,641 0 86,572 0 0 0 8,330 1,043,548 000013,908 0 27,810 0 0 0 0 364,687 0 0 0 3,431 41,692 0 76,885 0 0 0 0 913,716 00005,947 0 53,875 0 0 0 16,404 279,168 000043,543 0 76,321 0 0 0 0 821,704 0 0 0 3,431 17,786 0 49,915 0 0 0 10,962 617,736 000022,117 0 50,371 0 0 0 0 614,130 0 0 0 12,352 89,892 0 150,585 0 0 0 0 1,557,613 000072,159 0 135,110 0 0 0 0 1,194,918 0 0 0 10,293 39,261 0 88,836 0 0 0 16,271 1,152,747 0 0 0 6,862 57,599 0 90,036 0 0 0 0 1,238,506 000031,431 0 106,204 0 0 0 0 824,296 0 0 0 3,431 34,314 0 98,205 0 0 0 48,214 1,239,745 0 0 0 3,088 13,679 0 58,657 0 0 0 0 507,444 0 0 0 2,059 37,179 0 131,478 0 0 0 0 952,539 0 0 0 13,724 14,748 0 91,556 0 0 0 11,366 990,398 000043,879 0 120,843 0 0 0 0 713,303 0 0 0 3,431 56,348 0 149,151 0 0 0 0 1,599,534 000046,307 0 105,197 0 0 0 0 1,146,764 0 0 0 3,431 39,451 0 114,313 0 0 0 0 921,447 00001,519 0 44,124 0 0 0 3,586 278,489 0 0 0 3,431 69,706 0 107,708 0 0 0 182 1,091,607 0 0 0 10,293 26,323 0 62,933 0 0 0 0 802,520 0 0 0 3,431 41,334 0 84,482 0 0 0 25,556 1,044,078 0 0 0 3,431 40,229 0 91,223 0 0 0 7,822 1,214,784 0 0 0 3,431 34,709 0 74,504 0 0 0 2,281 1,116,493 0 420 0 0 2,908 0 45,752 0 0 0 8,780 305,876 0 4,590 0 3,431 9,439 0 60,634 0 0 0 0 271,856 0 0 0 3,431 13,384 0 46,975 0 0 0 18,198 436,758 000013,293 0 55,637 0 0 0 0 337,289 000010,355 0 48,676 0 0 0 0 400,462 00009,456 0 57,558 0 0 0 15 473,597 000040,940 0 104,356 0 0 0 0 875,296 0 0 0 3,431 13,619 0 111,449 0 0 0 5,880 948,515 000013,201 0 70,201 0 0 0 0 415,720 00003,038 0 45,961 0 0 0 2,102 257,178 000014,748 0 58,843 0 0 0 0 569,521 0 0 0 3,431 26,645 0 76,605 0 0 0 2,394 614,341 00008,921 0 58,500 0 0 0 0 300,980 00004,866 0 53,508 0 0 0 8,693 218,550 0 30 0 6,862 6,217 0 28,276 0 0 0 6,629 539,762 00007,380 0 62,246 0 0 0 15,435 241,251 000017,722 0 72,526 0 0 0 9,729 789,095 000011,087 0 47,663 0 0 0 0 323,937 0 0 0 3,431 16,192 0 86,219 0 0 0 36,596 771,353 0 0 0 3,431 58,968 0 129,449 0 0 0 3,156 1,110,945 000033,344 0 103,846 0 0 0 0 763,530 000011,810 0 60,560 0 0 0 0 282,454 010012,776 0 65,161 0 0 0 0 244,124 00007,732 0 66,211 0 0 0 26,455 210,773 0 0 0 3,431 2,974 0 56,833 0 0 0 0 251,436 0 35 0 0 12,715 0 51,444 0 0 0 2,337 292,062 00005,925 0 51,986 0 0 0 3,294 269,195 0 0 0 10,293 33,291 0 63,799 0 0 0 0 887,312 0 0 0 6,862 59,559 0 90,407 0 0 0 17,477 1,119,348 0 0 0 2,059 16,326 0 58,215 0 0 0 0 448,260 0 0 0 3,431 5,998 0 54,591 0 0 0 25,021 263,853 00002,974 0 39,441 0 0 0 0 297,717 000013,948 0 58,525 0 0 0 0 333,235 0 0 0 6,862 8,925 0 48,358 0 0 0 0 479,792 0 495 0 0 6,482 0 60,993 0 0 0 0 206,207 0 1,575 0 2,059 14,456 0 63,534 0 0 0 3,608 304,306 0 0 0 3,431 5,947 0 41,042 0 0 0 2,392 397,509 000021,483 0 60,084 0 0 0 28 389,505 0 0 0 3,431 11,872 0 46,181 0 0 0 4,716 387,793 000018,131 0 58,199 0 0 0 0 439,930 0 0 0 2,059 4,493 0 47,765 0 0 0 927 307,210 0 11,305 000060,947 0 0 0 2,851 208,862 00005,925 0 71,006 0 0 0 0 174,692 0 0 0 4,117 7,380 0 57,099 0 0 0 8,669 286,623 000024,826 0 49,510 0 0 0 0 497,310 0 0 0 3,431 12,864 0 52,268 0 0 0 8,592 325,434 000026,966 0 51,687 0 0 0 15,066 830,090 000021,092 0 62,954 0 0 0 0 468,713 000015,082 0 52,547 0 0 0 1,935 534,514 000014,812 0 38,762 0 0 0 13,617 431,714 000010,759 0 52,990 0 0 0 920 365,796 0 2,021 0 0 5,709 0 33,101 0 0 0 0 405,446 000014,699 0 39,528 0 0 0 0 715,878 00008,898 0 67,387 0 0 0 0 221,058 0 525 0 0 17,476 0 45,646 0 0 0 331 483,902 0 715 0 0 9,773 0 60,552 0 0 0 0 203,941 0 310 976 6,862 8,861 0 86,341 0 0 0 0 332,611 000024,155 0 55,448 0 0 0 0 542,916 000039,013 0 94,626 0 0 0 0 1,135,821 000044,427 0 91,278 0 0 0 0 803,869 0 0 0 3,431 26,629 0 51,546 0 0 0 0 754,190 195 1,000 3,050 1,716 2,600 0 50,153 0 0 0 8,592 273,698 195 0 0 0 12,706 0 26,520 0 0 0 0 488,074 195 0 0 7,891 7,539 0 45,494 0 0 0 739 382,611 195 0 0 3,431 7,721 0 52,738 0 0 0 5,973 300,403 195 0 0 3,431 1,519 0 49,765 0 0 0 10,703 263,212 195 675 0 0 27,521 0 52,030 0 0 0 4,954 736,320 195 0 0 0 14,153 0 69,903 0 0 0 1,197 239,339 195 0 0 3,431 18,830 0 38,163 0 0 0 0 583,190 195 0 0 3,431 40,990 0 72,044 0 0 0 3,461 1,015,495 195 0 0 3,431 12,435 0 35,280 0 0 0 8,221 502,283 195 172 0 0 8,595 0 50,744 0 0 0 0 270,603 195 515 0 0 22,956 0 64,427 0 0 0 0 394,564 195 0 0 0 15,949 0 48,268 0 0 0 777 513,793 195 0 0 2,059 23,020 0 79,262 0 0 0 2,628 532,869 195 0 0 6,862 6,542 0 76,867 0 0 0 12,385 597,792 195 0 0 0 22,079 0 79,025 0 0 0 0 384,730 195 10 0 3,431 7,732 0 57,751 0 0 0 0 268,619 195 0 0 1,372 6,190 0 55,227 0 0 0 3,116 230,334 195 235 0 0 12,928 0 55,967 0 0 0 0 314,439 195 0 0 6,862 11,959 0 48,089 0 0 0 0 575,191 195 0 0 0 13,481 0 29,238 0 0 0 3,591 518,032 195 0 0 0 15,353 0 63,520 0 0 0 0 456,097 195 250 0 0 2,687 0 39,861 0 0 0 14,683 311,580 195 1,025 2,318 0 0 0 44,535 0 0 0 11,686 268,510 195 150 0 0 13,606 0 63,657 0 0 0 0 284,701 195 0 0 0 10,355 0 44,609 0 0 0 0 346,164 0 0 0 6,862 16,003 0 67,236 0 0 0 48,735 1,006,645 195 0 0 3,774 25,031 0 43,984 0 0 0 1,169 536,228 195 0 0 0 7,444 0 41,826 0 0 0 9,476 330,544 195 3,700 0 0 5,087 0 45,080 0 0 0 1,725 378,115 195 0 0 0 18,020 0 43,384 0 0 0 0 543,924 195 0 0 0 17,625 0 53,510 0 0 0 20,479 609,008 195 0 0 3,431 21,318 0 46,063 0 0 0 0 601,485 195 0 0 0 28,110 0 61,228 0 0 0 0 571,971 195 0 0 8,921 16,275 0 45,741 0 0 0 455 559,377 195 0 0 0 9,866 0 27,501 0 0 0 0 544,395 000012,818 0 57,659 0 0 0 7,911 622,663 0 0 0 3,431 45,738 0 105,901 0 0 0 1,847 1,378,978 0 0 0 10,293 20,382 0 74,196 0 0 0 11,928 831,861 000011,812 0 71,102 0 0 0 0 513,928 0 0 0 3,431 50,457 0 120,963 0 0 0 0 1,300,505 000022,013 0 66,874 0 0 0 0 938,294 195 0 0 1,029 33,082 0 70,241 0 0 0 0 784,209 00008,284 0 45,715 0 0 0 0 317,975 195 0 0 3,431 12,245 0 40,518 0 0 0 0 542,192 000043,374 0 123,637 0 0 0 0 956,539

7,215 32,911 7,198 391,823 3,760,805 2,302 11,922,249 0 0 0 832,706 108,328,448

0 0 0 6,862 15,369 0 126,253 0 0 0 3,814 808,598 0 0 0 13,724 27,955 0 79,104 0 0 0 0 1,071,683 000060,426 0 105,207 0 0 0 0 1,497,818 0 0 0 6,862 17,432 0 74,028 0 0 0 0 883,065 0 0 0 3,431 61,036 0 168,445 0 0 0 18,878 1,085,309

0 0 0 30,879 182,218 0 553,037 0 0 0 22,692 5,346,473

7,215 32,911 7,198 422,702 3,943,023 2,302 12,475,286 0 0 0 855,398 113,674,921

0 37,687 0 13,724 157,186 0 318,112 0 (15,563) (15,563) 0 3,742,392 0 0 0 10,293 103,510 3,336 152,058 0 (33,957) (33,957) 28,633 4,730,115 0 0 0 10,293 189,023 4,453 225,177 0 (40,268) (40,268) 0 6,147,252 0 69,935 2,340 77,541 118,753 0 827,674 0 (26,825) (26,825) 28,390 5,633,070 0 0 0 24,017 152,207 0 209,602 0 (29,829) (29,829) 0 5,333,534 0 0 0 20,586 116,327 0 156,953 0 (31,142) (31,142) 0 3,792,072 0 0 0 34,310 125,744 0 299,405 0 (22,983) (22,983) 61,222 4,380,182 785 2,363 0 6,862 111,622 0 133,079 0 (46,840) (46,840) 0 4,625,878 785 0 0 29,507 102,278 0 157,767 0 (13,829) (13,829) 21,258 3,623,500 0 0 0 34,310 267,727 0 340,887 0 (34,048) (34,048) 0 6,046,801 0 0 0 8,921 147,864 0 178,535 0 (29,566) (29,566) 0 4,741,288 0 10,918 0 27,448 71,497 0 272,274 0 (28,165) (28,165) 0 3,340,097 000087,007 0 208,724 0 0 0 0 1,687,704 0 0 0 10,293 141,685 0 175,438 0 (18,904) (18,904) 0 3,690,744 0 0 0 3,431 103,835 0 291,237 0 0 0 0 3,201,248 0 47,838 0 10,293 191,188 0 364,956 0 0 0 0 4,189,000 0 51,350 0 6,862 222,529 0 394,789 0 0 0 0 4,842,318 0 10,375 0 6,862 149,308 0 220,458 0 0 0 0 2,481,880 0 0 0 33,624 128,952 0 202,452 0 (30,789) (30,789) 0 3,907,792 785 63,625 0 20,586 140,648 0 257,240 0 (36,104) (36,104) 0 4,577,778 0 500 0 24,017 120,075 0 159,844 0 (15,551) (15,551) 0 3,321,521 0 0 0 12,352 267,828 0 622,357 0 (29,799) (29,799) 138,056 5,999,094 0 0 0 47,348 63,689 0 182,855 0 (21,889) (21,889) 52,032 3,879,687 785 0 0 13,724 200,372 0 300,092 0 0 0 0 3,638,017 785 0 0 10,293 138,374 0 165,003 0 (18,397) (18,397) 0 3,765,059 785 10,000 0 32,938 110,912 0 181,814 0 (19,887) (19,887) 43,839 3,765,343 785 0 0 6,862 98,850 0 120,242 0 (28,151) (28,151) 0 3,534,258 785 0 0 10,293 157,427 12,645 268,396 0 0 0 0 3,633,645 785 0 0 34,310 155,426 17,828 225,061 0 (46,960) (46,960) 0 5,097,624

7,065 304,591 2,340 581,900 4,141,843 38,262 7,612,481 0 (619,446) (619,446) 373,430 121,348,893

000055,192 0 84,842 0 0 0 15,477 1,287,898 0 0 0 13,724 82,664 0 140,022 0 0 0 0 1,707,440 000040,006 0 103,214 0 0 0 0 1,165,389 0 0 0 3,431 68,457 1,205 114,181 0 0 0 0 1,628,725 0 0 0 10,293 39,497 0 90,209 0 0 0 116 1,032,383 0 0 0 6,862 60,741 0 109,294 0 0 0 0 1,485,537 000069,089 0 110,649 0 0 0 0 1,202,231 000025,607 0 154,381 0 0 0 0 348,070 0 0 0 3,431 83,868 0 120,836 0 0 0 0 1,320,450 0 0 0 3,431 51,714 0 140,578 0 0 0 0 1,015,576 0 0 0 20,586 68,031 0 158,893 0 0 0 42,435 1,937,298 0 0 0 3,431 52,741 986 83,762 0 0 0 0 1,304,564 000037,267 0 85,191 0 0 0 2,445 1,080,469 0 0 0 10,293 108,032 0 168,849 0 0 0 4,278 2,198,089 000076,954 0 144,032 0 0 0 0 1,833,945 392 0 0 5,833 92,182 0 149,008 0 0 0 0 1,885,816 392 0 0 10,293 106,458 0 158,328 0 0 0 0 1,650,160

784 0 0 91,608 1,118,500 2,191 2,116,269 0 0 0 64,751 24,084,040 7,849 304,591 2,340 673,508 5,260,343 40,453 9,728,750 0 (619,446) (619,446) 438,181 145,432,933 TABLE 3b: FUNDING PERIOD 1 (2008-09)

Children, Schools and Families Financial Data Collection

Year 2008-09 LEA NameWorcestershire LEA No.

Contact Sue Howell TEL.01905 766277 Version No.

Table 3b Place-led funding

Level 1 Level 1 Level 1 Level 1 Special schools Band A Band B Band C Band D

Sorting Unit value (£) column for 4,251.00 4,889.00 5,399.00 6,206.00 Authorities (2) DCSF (1) School name Places Places Places Places own use number

10905 Rigby Hall Day Special School 7001 34.0 13.0 6.0 6.0 10929 Blakebrook School 7005 0.0 0.0 1.0 1.0 10946 Pitcheroak School 7009 20.8 22.0 11.0 2.0 10951 Stourminster Special School 7010 27.0 8.0 3.0 2.0 10956 Vale of Evesham School 7011 18.0 9.0 8.0 4.0 10903 Chadsgrove School 7015 0.0 3.0 6.0 9.0 10960 Riversides School 7022 0.0 0.0 2.0 5.0 10944 The Kingfisher School 7023 0.0 0.0 0.0 1.0 10959 Regency High School 7024 22.0 20.0 8.0 10.0 10958 Fort Royal 7025 0.0 4.0 8.0 1.0

Special Total 121.8 79.0 53.0 41.0 Tabl

885 Email Address

1 Completion Date

Level 1 Level 1 Level 1 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Band E Band F Band G Band A Band B Band C Band D Band E Band F

7,864.00 12,796.00 22,658.00 5,229.00 5,866.00 6,377.00 7,184.00 8,842.00 13,773.00

Places Places Places Places Places Places Places Places Places

0.0 1.0 0.0 9.0 7.4 13.0 4.0 2.0 2.0 2.0 0.0 0.0 0.0 1.0 10.0 9.0 6.0 5.6 4.0 4.0 0.0 2.0 0.0 6.0 10.1 7.4 6.0 7.0 12.0 13.0 0.0 4.0 4.0 1.0 7.0 8.0 5.0 4.0 5.0 4.0 9.0 9.0 14.0 6.0 17.0 9.0 3.0 4.0 0.0 0.0 2.0 4.0 18.0 5.0 0.0 4.0 2.0 0.0 1.0 4.0 6.0 3.0 2.0 3.0 2.0 2.0 0.0 0.0 3.0 3.0 5.0 5.0 2.0 2.0 1.0 5.0 0.0 14.0 10.0 12.0 3.0 4.0 4.0 0.0 2.0 1.0 12.0 22.0 20.0 6.0

36.0 36.0 27.0 22.0 23.4 77.0 83.1 86.4 59.6 le 3b - School level information

[email protected]

31/03/2008

Level 2 Level 3 Level 3 Level 3 Level 3 Level 3 Level 3 Level 3 Vacant Band G Band A Band B Band C Band D Band E Band F Band G Places

23,636.00 7,184.00 7,864.00 8,332.00 9,140.00 10,798.00 15,729.00 25,591.00 Average

Places Places Places Places Places Places Places Places Places

1.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 3.0 7.0 0.0 0.0 0.0 5.4 5.5 19.2 8.0 3.0 3.4 0.0 0.0 2.0 2.0 5.0 10.0 10.0 3.0 8.0 0.0 0.0 0.0 2.0 3.0 5.0 9.0 3.0 1.0 1.0 0.0 0.0 4.0 1.0 12.0 7.6 5.0 4.0 0.0 0.0 0.0 0.0 18.6 19.4 13.6 3.0 4.0 0.0 0.0 2.0 6.0 7.0 6.0 5.0 3.0 5.0 0.0 1.0 1.0 1.0 4.0 4.0 10.0 3.0 3.0 0.0 0.0 0.0 3.0 5.0 12.0 7.0 3.0 1.0 0.0 0.0 0.0 17.3 13.0 25.0 4.0 5.0

37.4 1.0 1.0 5.0 40.7 62.1 112.6 76.2 34.0 Pupil-led Funding

Boarding SEN Age 3 and Age 4 Age 5 Age 6 Places Outreach under (3) Total (16) Total Place-led 22,464.00 927.00 places funding 2,405.00 2,142.00 2,048.00 2,048.00

Places Places Places £££££

0.0 0.0 103.4 630,977 0 2,142 2,048 6,144 0.0 0.0 83.7 1,112,607 3,367 8,996 14,336 3,072 0.0 0.0 130.7 1,230,508 0 5,569 7,168 13,107 0.0 0.0 126.0 1,498,285 0 0 0 2,048 15.0 0.0 158.6 1,759,094 6,013 13,923 4,096 13,517 0.0 175.0 296.6 1,721,484 11,063 4,284 12,288 14,336 0.0 0.0 62.0 768,002 0000 0.0 0.0 53.0 805,598 0000 0.0 175.0 317.0 1,403,878 0000 0.0 293.0 442.3 1,802,570 39,202 36,414 40,960 38,912

15.0 643.0 0.0 1773.3 12,733,003 59,645 71,328 80,896 91,136 Age 7 Age 8 Age 9 Age 10 Age 11 Age 12 Age 13 Age 14 Age 15

2,048.00 2,048.00 2,048.00 2,048.00 2,518.00 2,518.00 2,706.00 3,044.00 3,326.00

£££££££££

10,240 8,192 16,384 21,299 25,180 32,734 21,648 42,616 39,912 8,192 10,240 10,240 5,325 15,108 25,180 13,530 24,352 13,304 6,144 21,299 20,480 14,336 25,180 22,662 45,461 27,396 36,586 0 6,144 18,432 4,096 37,770 35,252 40,590 103,496 96,454 6,144 6,144 12,288 22,528 27,698 32,734 37,884 36,528 56,542 10,240 16,384 16,384 12,288 27,698 20,144 21,648 42,616 36,586 2,048 4,096 6,144 8,192 15,108 7,554 35,178 45,660 39,912 0 0 0 4,096 15,108 20,144 24,354 36,528 43,238 0 0 0 4,096 37,770 35,252 46,002 94,364 66,520 40,960 34,816 40,960 28,672 2,518 0000

83,968 107,315 141,312 124,928 229,138 231,656 286,295 453,556 429,054 AEN -Learning needs associated with AEN -Social EAL

(6) Total AEN Age 17 and Per Pupil -Learning EAL Social Age 16 over Line needs Deprivation (4) Total associated Pupil-led with EAL 3,946.00 3,946.00 54.67 funding 511.00

££££ £££££

35,514 7,892 5,489 277,434 0 0 15,784 31,568 4,139 206,733 0 0 55,244 59,190 6,981 366,803 0 511 3,946 0 6,724 354,952 0 0 43,406 78,920 7,577 405,942 0 0 43,406 35,514 6,484 331,363 0 0 0 0 3,226 167,118 0 0 0 0 2,734 146,202 0 0 71,028 86,812 7,599 449,443 0 0 0 0 7,889 311,303 0 2,044

268,328 299,896 58,842 0 3,017,293 0 0 0 2,555 Need Site-specific factors (including pupil-led)

Internal Floor Pockets of Inclusion (10) Total Grassed and Internal Floor Area - Split Site <5 Flat Rate Rates Deprivation Allocation AEN -Social Planted Area Property Miles Need Element

153.00 1,230.00 0.14 5.57 8.96 5,064.00 82.00

£ £ £ ££££££

5,202 6,150 11,352 812 9,580 16,442 5,064 0 0 3,213 4,674 7,887 475 10,444 16,800 5,064 0 0 5,355 7,872 13,738 949 10,834 18,189 5,064 0 0 9,180 7,626 16,806 1,616 9,280 15,734 5,064 0 0 0 8,487 8,487 910 17,518 29,523 5,064 0 0 5,508 7,257 12,765 1,745 18,019 28,986 5,064 0 0 4,437 3,690 8,127 138 4,623 7,437 5,064 2,588 0 4,284 3,075 7,359 901 7,252 11,666 5,064 0 0 9,027 8,610 17,637 1,391 25,555 41,108 5,064 0 0 8,415 8,856 19,315 1,224 10,956 17,624 5,064 0 0

54,621 66,297 123,473 10,161 124,061 203,509 50,640 2,588 0 School-specific factors (including pupil led)

Small School Lump Sum Split Site >5 Small School FSM Equipment Swimming PFI (11) Total Salary for Delegated Miles Protection Provision Lump Sum Pool Site-specific Protection Services factors (including 161.00pupil-led) 342.00 20,227.00 4568.00 67.00

£££££££££

0 0 31,898 1,678 0 9,576 30,341 4,568 0 0 0 32,783 0 0 2,736 30,341 4,568 4,221 0 0 35,036 9,576 0 8,892 30,341 4,568 0 0 0 31,694 0 0 11,286 20,227 4,568 0 0 0 53,015 0 0 10,260 30,341 4,568 0 0 0 53,814 0 0 8,892 60,681 4,568 4,690 9,499 0 29,349 0 37,161 9,576 20,227 4,568 0 0 0 24,883 3,623 45,600 5,472 20,227 4,568 0 22,379 0 95,497 0 0 9,918 60,681 4,568 5,427 0 0 34,868 0 0 10,602 60,681 4,568 0

31,878 0 422,837 14,877 82,761 87,210 364,088 45,680 14,338 Budget adjustments

(12) Total Salary Teacher School- Transitional Shared Use Reorganisation NQT Safeguarding Threashold specific provision (14) factors (13) Minimum (including Total budget Funding 3,431.00 pupil led) adjustments Guarantee

££ £ ££ £ ££ £

0 0 0 0 44,931 91,094 0 217 0 0 0 0 27,393 69,259 0 36,684 0 0 0 0 81,074 134,451 0 0 0 0 0 3,431 67,557 107,069 0 8,468 315 0 0 0 51,943 97,427 0 0 0 0 0 0 91,416 170,247 0 4,260 4,000 0 0 0 27,447 102,979 0 0 0 0 0 0 21,127 100,617 0 0 0 0 0 0 78,548 159,142 0 0 0 0 0 3,431 65,449 144,731 0 19,227

4,315 0 0 6,862 556,885 1,177,016 0 0 68,856 (15) TOTAL BUDGET SHARE

£

1,042,972 1,465,953 1,780,536 2,017,274 2,323,965 2,293,933 1,075,575 1,084,659 2,125,597 2,332,014

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

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

Contact Sian LinesTel. 01905 766270 Version No. 1 Completion Date 31/03/2008

(1) Nursery, Primary and Secondary Schools

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

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

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

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

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

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

Re-takes (Year 12+) 3,326

Secondary

Method and worked example(s) where appropriate:

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

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

Nursery 3 year olds Nursery 4 year olds Nursery:

Primary:

Method and worked example(s) where appropriate:

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

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

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

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

Nursery: Class-based Primary: Class-based

Nursery: Ghost funding Primary: Ghost funding

Method and worked example(s) where appropriate:

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

Method and worked example(s) where appropriate:

FUNDING OF SIXTH FORM PUPILS FROM LEA FUNDS (13)

"Top-up"

Secondary:

Method and worked example(s) where appropriate:

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

Nursery: 26 1,710 44,460

Primary:

Secondary:

Method and worked example(s) where appropriate:

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

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

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

Method and worked example(s) where appropriate:

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

LSC GRANT ALLOCATION FUNDING SIXTH FORM PUPILS (15)

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

Secondary: 21,940,136

Method and worked example(s) where appropriate:

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

AEN -Learning needs associated with EAL (16)

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

Method and worked example(s) where appropriate:

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

Nursery:

Primary 194780 MDP 1623 Primary: 196,403 0.08 MDS 16230

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Secondary 35706 Secondary: 51,936 0.02

Method and worked example's) where appropriate:

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

AEN -Learning needs associated with EAL (16)

Nursery:

245.00 Primary: 149,940 0.06

Secondary:

Method and worked example's) where appropriate:

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

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

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

Nursery

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

Secondary: 293,794 0.11

Method and worked example(s) where appropriate:

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

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

Nursery

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

Secondary:

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130,435 0.05

Method and worked example(s) where appropriate:

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

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

Nursery

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

Secondary: 80,170 0.03

Method and worked example(s) where appropriate:

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

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

Nursery

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

Secondary: 97,529 0.04

Method and worked example(s) where appropriate:

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

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

Nursery

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

Method and worked example(s) where appropriate:

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

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

Nursery

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

Method and worked example(s) where appropriate:

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

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

Nursery

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

Method and worked example(s) where appropriate:

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

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

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

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery:

Primary Primary 176021.00 MDP

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Primary: 176,021 0.07 Secondary MDS Secondary Secondary:

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

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

Nursery 25 35

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

Method and worked example(s) where appropriate:

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

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

Nursery

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

Method and worked example(s) where appropriate:

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

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

Nursery

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

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery:

Primary

Primary:

Secondary

Secondary:

Method and worked example(s) where appropriate:

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

Nursery

Nursery:

Primary

Primary:

Secondary

Secondary:

Method and worked example(s) where appropriate:

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

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

Method and worked example(s) where appropriate:

Additional Resource Provision- LDU (Places x Rate)

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

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

Secondary: 0

Method and worked example(s) where appropriate:

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

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

Nursery: 0

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

Method and worked example(s) where appropriate:

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

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

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

Secondary: 0

Method and worked example(s) where appropriate:

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

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

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

Method and worked example(s) where appropriate:

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

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

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Nursery: 0

Primary: 0

36,729.00 Secondary: 56,563 0.02

Method and worked example(s) where appropriate:

SPLD Resource Base (FTE x funding per place)

AEN - Other Learning Needs (23)

Nursery:

Primary:

Secondary:

AEN - Social Needs (24)

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

Method and worked example(s) where appropriate:

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

AEN - Social Needs (24)

Nursery:

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

Method and worked example(s) where appropriate:

English as an Additional Language (EAL) Social Deprivation factor, Funding factor for the type of

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school x number of pupils greater than 5 with EAL

AEN - Social Needs (24)

Nursery: 0 Primary 896,274 MDP 15,453 Primary: 911727 0.35 MDS 191,862 Secondary 417,231 Secondary: 0.23 609,093

Method and worked example(s) where appropriate:

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

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

Nursery 717 0.14

Nursery: 100 Primary Primary 1325107 0.14 MDP 95535 0.14

Primary: 198,893 Secondary MDS 502165 Secondary 1773260 1773060

Secondary: 159,263

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

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

Nursery 199 .5.57

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

Primary: 1,265,522 Secondary MDS 55620 5.57

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Secondary 276231 5.57

Secondary: 1,848,411

Method and worked example(s) where appropriate:

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

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

Nursery 199 8.96

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

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

Secondary: 2,999,585

Method and worked example(s) where appropriate:

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

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

Nursery 1 4,285.00

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

Primary: 785,940 Secondary MDS 0 Secondary 0

Secondary: 0

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

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

Nursery

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

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

Secondary: 2,382,696

Method and worked example(s) where appropriate:

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

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

Nursery 82.00

Nursery: 0 Primary Primary 82.00 MDP 82.00

Primary: 0 Secondary MDS 82.00 Secondary 82.00

Secondary: 0

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery:

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0 Primary Primary 396,632.00 MDP 0.00

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

Secondary: 2,148,460

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery: 0 Primary Primary 3,049.00 MDP 0.00

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

Secondary: 21,241

Method and worked example(s) where appropriate:

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

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

Nursery 25 48.00

Nursery: 1,200 Primary Primary - Nursery 9318 48.00 Primary - Year R 5609 43.00 Primary - Year 1 5348 41.00 Primary - Year 2 5574 41.00 Primary - Year 3 5680 41.00 Primary - Year 4 5804 41.00 Primary - Year 5 3871 41.00 Primary - Year 6 3437 41.00 MDP - Year R 27 43.00 MDP - Year 1 24 41.00

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MDP - Year 2 23 41.00 MDP - Year 3 27 41.00 MDP - Year 4 33 41.00 MDP - Year 5 516 41.00 MDP - Year 6 549 41.00 Primary: MDP - Year 7 577 51.00 1,582,830 Secondary MDS - Year 5 1488.6 41.00 MDS - Year 6 2095.5 41.00 MDS - Year 7 2035.5 51.00 MDS - Year 8 2018 51.00 Secondary - Year 7 1270 51.00 Secondary - Year 8 1269 51.00 Secondary - Year 9 1278 54.00 Secondary - Year 10 1298 61.00 Secondary - Year 11 1320 67.00 Secondary: 719,797

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery: 0 Primary Primary 783,171.00 MDP 0.00

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

Secondary: 18,545

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery:

Primary Primary 2,526,190.00 MDP 192,290.00

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

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Secondary: 226,358

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery:

Primary Primary 3371 342.00 MDP 135 342.00

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

Secondary: 978,462

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery:

Primary 735.9 64.00

Primary: 47,097 Secondary

Secondary:

Method and worked example(s) where appropriate:

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

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

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Nursery 1 4,568.00

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

Primary: 837,847 Secondary MDS 16.42 3,335.00 Secondary 29 3,624.00

Secondary: 159,846

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery: 0 Primary Primary 223,171.00 MDP 0.00

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

Secondary: 225,580

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery: 0 Primary Primary MDP

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Primary: 0 Secondary MDS Secondary

Secondary: 0

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery: 0 Primary Primary 662,130.00 MDP 0.00

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

Secondary: 19,098,193

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery:

Primary Primary 1051 5.85 MDP 0 0.00

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

Secondary: 12,885

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery:

Primary Primary 37 195.00 MDP

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

Secondary: 7,849

Method and worked example(s) where appropriate:

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

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

Nursery

Nursery: 0 Primary Primary 32,911.00 MDP

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

Secondary: 304,591

Method and worked example(s) where appropriate:

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

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

Nursery

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Nursery: 0 Primary Primary 118 61.00 MDP 0 0.00

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

Secondary: 2,340

Method and worked example(s) where appropriate:

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

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

Nursery

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

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

Secondary: 673,508

Method and worked example(s) where appropriate:

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

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

Nursery 1,762.00

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

Primary: 3,943,023 Secondary MDS 1,118,500.00

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Secondary 4,141,843.00

Secondary: 5,260,343

Method and worked example(s) where appropriate:

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

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

Nursery 0.00

Nursery: 0 Primary Primary 2,302.00 MDP 0.00

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

Secondary: 40,453

Method and worked example(s) where appropriate:

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

BUDGET ADJUSTMENTS (27)

TRANSITIONAL PROVISION (28) Nursery:

Primary:

Secondary:

Method and worked example(s) where appropriate:

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

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

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

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

Secondary 373,430.00 Secondary: 438,181

Method and worked example(s) where appropriate:

TOTAL FUNDS AVAILABLE TO MAINSTREAM SCHOOLS (31)

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

Method and worked example(s) where appropriate:

SPECIAL SCHOOLS (32)

PLACE-LED FUNDING (33)

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

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

PUPIL-LED FUNDING (34)

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

Method and worked example(s) where appropriate:

Number of places (composite) x funding per place.

PUPIL-LED FUNDING (34)

Nursery 24.80 2,405.00 Year R 33.30 2,142.00 Year 1 39.50 2,048.00 Year 2 44.50 2,048.00 Year 3 41.00 2,048.00 Year 4 52.40 2,048.00 Year 5 69.00 2,048.00 Year 6 61.00 2,048.00 Year 7 91.00 2,518.00 Year 8 92.00 2,518.00 Year 9 105.80 2,706.00 Year 10 149.00 3,044.00 Year 11 129.00 3,326.00 Year 12 68.00 3,946.00 Year 13 76.00 3,946.00 Special 2,958,451

Method and worked example(s) where appropriate:

AWPUS This calculation is based on PLASC January pupil NOR.

PUPIL-LED FUNDING (34)

54.67 Special 58,842

Method and worked example(s) where appropriate:

Number of pupils on roll x funding per pupil.

AEN - LEARNING NEEDS ASSOCIATED WITH EAL (35)

Special

Method and worked example(s) where appropriate:

AEN - SOCIAL NEED (36)

5 511 Special 2,555

Method and worked example(s) where appropriate:

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

AEN - SOCIAL NEED (36)

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Special 54,621

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

AEN - SOCIAL NEED (36)

53.90 1,230 Special 66,297

Method and worked example(s) where appropriate:

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

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

72584 0.14 Special 10,161

Method and worked example(s) where appropriate:

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

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

22713 5.57 Special 124,061

Method and worked example(s) where appropriate:

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

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

22713 8.96 Special 203,509

Method and worked example(s) where appropriate:

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

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

5,064.00 Special 50,640

Method and worked example(s) where appropriate:

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

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

Special

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2,588

Method and worked example(s) where appropriate:

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

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

198 161.00 Special 31,878

Method and worked example(s) where appropriate:

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

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

Special 14,877

Method and worked example(s) where appropriate:

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

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

Special 82,761

Method and worked example(s) where appropriate:

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

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

255 342.00 Special 87,210

Method and worked example's) where appropriate:

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

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

20,227.00 Special 364,088

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

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

4,568.00 Special 45,680

Method and worked example's) where appropriate:

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

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

214 67.00 Special 14,338

Method and worked example(s) where appropriate:

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

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

Special 4,315

Method and worked example(s) where appropriate:

Shared Use is based on estimated actual cost.

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

2 3,431.00 Special 6,862

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

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

Special 556,885

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

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

Special 0

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Method and worked example(s) where appropriate:

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

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

Special

Method and worked example(s) where appropriate:

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

Method and worked example(s) where appropriate:

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

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

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

94 of 94 AGENDA ITEM 6c) SCHOOLS FORUM 3rd JULY 2008 The Headteacher All schools FOR INFORMATION & ACTION 30th April 2008

Dear Colleague

INDICATIVE BUDGET ALLOCATIONS 2009/10 & 2010/11

Please find enclosed the following information with respect to your indicative budget allocations for 2009/10 (lilac) & 2010/11 (grey): -

1. Formula Budget Allocation 2. Standards Fund Grant 3. School Standards Grant 4. School Standards Grant (Personalisation) 5. Devolved Formula Capital Grant

Indicative Formula Budget Allocations for 2009/10 & 2010/11

We estimate that there will be sufficient funds to increase the amount allocated through the AWPUs by around 4.5% in each year and meet the DCSF requirement that every school must receive the Minimum Funding Guarantee (MFG) of a 2.1% per pupil increase. Schools are expected to make 1% efficiency savings in each year. Allocations include funding for the Government’s key priorities included in the Dedicated Schools Grant (DSG) i.e. personalisation of teaching and learning and pockets of deprivation, funding to assist re-organising schools and increased funding for free school meals.

Allocations are based on a combination of the Local Authority / schools’ estimates of pupil numbers and special schools matrix position at January 2009 (for 2009/10) and January 2010 (for 2010/11). The data used in all other factors e.g. floor areas, free school meal numbers etc is at January 2008 for both years. Inflation has been added to all factors to reflect the price base for the relevant financial year. For schools with a sixth form, we have made no attempt to estimate the LSC allocation for future years, but have shown the funding as 2008/09 for both indicative Sue Howell CPFA allocations. The LSC did not issue indicative allocations and because of the Principal Schools complexities of the funding, we did not want to build in any false assumptions. Finance Officer If you would like further details about the formula funding for 2008/09 to 2010/11, County Hall th Spetchley Road please refer to my budget allocation letter of 14 March 2008 and the Funding Worcester Formula Document, available on Edulink. WR5 2NP Indicative budgets should be used with caution, they are intended as a guide Tel 01905 766277 Minicom 01905 only and will be replaced with actual allocations in each year. These will reflect the 766399 actual pupil numbers from the latest January Schools Census and latest January www.worcestershire.gov.uk DX 29941 Worcester 2

SFT/funding/2008-09/indicative allocation/indicative allocations 09-10 & 10-11.doc

position for all other data sets as agreed with the Worcestershire Schools Forum. Factor values have been set at the price base for the respective year. However, they may need to be re-determined if there are changes to the funding formula during the multi-year period or in the event of error. For example, we will be changing to a single Early Years’ formula in 2010/11 which will affect budget allocations for schools with maintained nursery provision. Future re-determinations may also be required as a result of potential changes to funding for Looked after Children, KS4 diplomas, LSC funding and other traded services throughout the funding cycle as highlighted in the Autumn Term 2007 Consultation.

GRANT ALLOCATIONS

Grants have been increased in line with the level of the MFG and are based on provisional funding levels announced by the DCSF using estimated pupil numbers. Please refer to the allocation sheets for details of the funding methodology or the teachernet website @ www.teachernet.gov.uk/specificgrants200811 for further details.

Budget Plans

Indicative Budget Plans for 2009/10 and 2010/11 must be returned by 14th July 2008. When budget planning for 2009/10 & 2010/11, remember that funding has been calculated with a 2009/10 & 2010/11 price base and you should estimate expenditure headings on the same basis so that you are comparing like with like.

Budget Plans must be approved by the Full Governing Body, unless this has been delegated to the Finance Committee. Please remember to ensure Budget Plan approval and any decision to delegate this approval is evident in the Governors’ minutes.

You will be required to submit actual budget plans for 2009/10 by 31st May 2009 and for 2010/11 by 31st May 2010, after actual budget allocations have been notified.

Please share this information with your Governors as appropriate. If you would like to discuss any of the issues raised in this letter in more detail please contact me or your Lead Officer.

Yours sincerely

Sue Howell Principal Schools Finance Officer

SFT/funding/2008-09/indicative allocation/indicative allocations 09-10 & 10-11.doc

AGENDA ITEM 7 SCHOOLS FORUM 3rd JULY 2008

NOTE TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) F40 UPDATE

F40 Group E-Newsletter June 2008

The following newsletter has been issued by the f40 group executive. It provides an update of the current issues. It can be accessed together with other funding issues on the f40 website: - http://www.f40.org.uk/

Welcome from David Kidney MP, chair of f40 Welcome to this new e-newsletter issued by f40, the Group that campaigns for fairer funding of more education.

National conference a huge success more The national conference held in Bedfordshire on the 10 May was a great success.

DSG Review - Dugald Sandeman, Director Schools Resources Group, DCSF more Précis of Dugald's presentation to the f40 National Conference on 10 May.

F40 and the DSG Formula Review more The review is progressing and f40 is actively involved.

LSC activity-led formula can be successfully adapted for basic entitlement in Key Stage 4 more One of the early priorities for the DSG Review Group to consider is the extension of the national post-16 activity-led funding formula to 14-16 year olds.

Area Cost Adjustment F40's financial consultant, Lindsey Wharmby, has prepared a draft report on the issues more stemming from Area Cost Adjustment.

More authorities encouraged to join the f40 Group Members of f40's Executive Committee feel it is extremely important that all of the poorest- more funded authorities should be in membership of the Group.

Gloucestershire Schools Forum offer a best practice idea more Here's an excellent idea for School Forums to consider.

Bedfordshire County Council acknowledge f40 role in winning increased funding The 2008-09 national DSG settlement included £40.9m for local authorities that have significant more pockets of deprivation, in otherwise relatively affluent areas.

Further information more Contact details for f40

Welcome to this new e-newsletter issued by f40, the group that campaigns for fairer funding of education. F40 represents authorities that are the poorest funded - those at the bottom of the funding league table. We are looking for fairer funding without detrimental impact on other authorities.

This group has been actively arguing for improvements to the existing funding formula for many years and we have had some significant successes, particularly in terms of achieving greater transparency and simplicity. We also played a crucial part in persuading the government to deal with pockets of deprivation, which resulted in significant new funding for many authorities.

We have been successful because we are widely drawn from across the country - shires, metropolitans and unitaries - and have adopted a professional approach, with dedicated individuals fighting for justice.

The group is still seeking funding equity and we see the current DSG Funding Review as our best chance of achieving our goals. Our task is to influence the review by providing evidence and considered arguments to support our case.

This is a crucial time for f40 authorities and for those authorities that also suffer the injustice of unfair funding. Together I believe we can achieve real and significant change in this review which will ensure that the children in our schools get the levels of funding they deserve.

F40 is busily working to influence the review's outcomes and we have employed education specialist, Lindsey Wharmby, to research and present evidence that supports our case. Some of our current work is referred to in this newsletter and you can check out more comprehensive reports on our website.

F40's Executive Committee is eager to ensure that you are kept abreast of our activities and this newsletter is intended to help in that connection. If you have any queries please get in touch with f40's Secretariat: the contact details are shown at the end of the newsletter.

The national conference held in Bedfordshire on the 10 May was a great success, says David Kidney MP, chair of the f40 Group. More than fifty delegates, including councillors, school forum chairs, trade union representatives, governors and officers from across the country gave up their Saturday to hear the latest on the DSG Formula Review.

The delegates heard about the government's aims and objectives, and all the latest news about the review from Dugald Sandeman, Director Schools Resources Group at the DCSF.

Dugald's PowerPoint presentation, plus those of the other key speakers, are available for viewing or downloading on f40's website - www.f40.org.uk - alongside a report of the conference proceedings.

It was generally agreed that the conference went extremely well and that f40 is in a very good position to influence the way in which the DSG review proceeds.

At an f40 Executive Committee meeting immediately following the conference it was agreed that f40's ongoing objectives will be to influence the government's review of funding by:

• Arguing for the best possible settlement for all • Pressing to bridge the funding gap • Strongly arguing to ensure the debate about ACA goes our way • Pushing for the use of the best available statistics in relation to educational achievement (including super outputs!) • Avoiding any incentive to fund under-achievement rather than help for under-achievers • Reminding Ministers that authorities sometimes have little or no choice about maintaining small schools.

This is précis of Dugald's presentation to the f40 National Conference on 10 May. In any ranking of 150 bodies there are bound to be forty at the bottom! It is always worth remembering that. But the principle of similar funding for similar education provision is a reasonable objective. It's the things that are not similar that give us the problem. Some major changes have taken place at the DCSF. There's been a fundamental shift in thinking and approach. The focus is now about outcomes for children. The current Secretary of State, Ed Balls, is passionate about improving things for children and young people.

Over the years there's been a significant amount of new money injected into education, and the f40 Group has acknowledged that. But the economic climate is getting progressively more difficult. In this tough environment we are seeking better outcomes for the same or less input. Of particular interest to f40 is the question of pockets of deprivation and personalisation by pupils only, plus the fact that high to low ratio has been contained (or slightly shrunk). These things have been kept on our radar by f40 - so it demonstrates that the Group has been successful. The DSG Formula Review is looking for a funding system that is fit for the priorities and challenges of the next decade (from 2011-12). The existing system is in need of change. We need a transparent formula. But no formula, no matter how intelligent, is capable of developing a sensible outcome for every single authority. The DCSF acknowledges that children in the same situation should be funded the same, different children in different circumstances should be funded differently and efficient schools are in a better starting position. The funding system should support schools and LAs to implement the Children's Plan, including:

• Raising educational achievement of all children and young people • Narrow gaps in educational achievement between all children, including those from disadvantaged backgrounds • Improve all aspects of children's well-being.

The following objectives will lead to improved outcomes:

• Deliver resources to where most needed and can be used most effectively, to raise educational achievement, narrow achievement gaps and improve well-being • Create incentives to support efficient se of resources • Do so in a way that ensures stability, simplicity and transparency.

Issues: Incentives The notion of incentives has gone down like a lead balloon among authorities, but Ministers are keen to examine the opportunities. We're looking at collaboration; pupil premium; efficiency and value for money; workforce improvement; focused deployment; supporting wider outcomes. Issues: Deprivation and other factors These include: area costs; sparsity and rurality; small schools; SEN v AEN. We must consider - what is deprivation? And, how do we account for cultural deprivation? And, beyond deprivation, we will want to consider how to help under-achievers to learn, as well as other learners. The outlook for expenditure on children's services is as follows: CSR07>c2% real, whilst in the future it may look like CSR09/10>1.6% real?? Or even less. Cost pressures are increasing and will not always be funded. In conclusion, the review will be challenging within public expenditure context, but funding system must reflect Children's Plan and 21st Century schooling. The status quo is not an option and the new system needs to cohere with other funding streams.

The review is progressing and f40 is actively involved. Updates and all documentation is held at http://www.teachernet.gov.uk/management/schoolfunding/ The DSG Review Group's meeting on12 May meeting was cancelled and business moved forward to the next meeting scheduled for Monday 9 June. The main issue for this meeting will be Activity-Led Funding. F40 has submitted a paper (see separate story or visit f40's website - www.40.org.uk. The 9 June meeting will also consider SEN costs and the f40 Group is hoping to present evidence from its member authorities. Our deputy chair Cllr Ivan Ould, who represents Leicestershire on the Group, is preparing an initial background paper which will circulated to all member authorities for additional comments in the near future.

For a future DSG Review Group meeting (week commencing 14 July) f40 will present a paper on Area Cost Adjustment. The draft paper has already been circulated to Directors of Children's Services and School Forum chairs in f40 member authorities for comment. The deadline for responses to be provided to the f40 Secretariat is Friday, 13 June. Please check that your authority or School Forum has contributed to this important paper.

One of the early priorities for the DSG Review Group to consider is the extension of the national post-16 activity-led funding formula to 14-16 year olds. That's why f40 started its consideration of activity led formulae by looking at adapting the LSC formula for pre-16. The LSC formula has basic elements:

• An amount per course, weighted to take account of the costs of different courses. • Success rate: in FE this was introduced to ensure that students were not enrolled on unrealistic courses • Additional educational needs using two proxy indicators - a measure of social deprivation and a measure of prior attainment. • The funds for high cost special needs are provided separately.

F40 looked at the LSC basic entitlement excluding any Additional Educational Needs or Special Needs funding and adapted the funding as follows:

• The basic rate in 2007-08 is £2,945 per student for the

equivalent of three AS subjects (a student taking more subjects has higher funding). This represents about 13.5 hours teaching per week. So we have scaled it up to allow for the 25 hours per week that a 14-16 year old is taught. • About 30% of the curriculum for 14-16 year-olds is based in labs, workshops or other practical based groups. So we have scaled-up to allow for 30% of the curriculum to be weighted at 1.2. • 14-16 year-olds are taught in larger classes - partly because of the need post-16 to introduce more choice and choice costs. We have assumed that the funding for post-16 was based on an average class size of 14 and in KS4 the average class size would be 24. Where class sizes are smaller in lab and workshops, this is allowed for in the weighting of these subjects. When this was done, we assumed that it was the teacher costs that were different, so we also assumed that 60% of the funding is used for teaching costs, and we scaled- up this part of the funding. The overheads were left un-scaled.

The end result is a figure of £4,200 as the basic entitlement for an average 14-16 year old, excluding any additional educational needs support. F40 then went on to look at the average entitlement funding for a 14-16 year old. It is not the Age Weighted Pupil Unit (AWPU) - it is the total average funding per student excluding any additional educational needs funding. the AWPU covers the curriculum costs and all the other funding covers overheads. The LSC formula is intended to cover both curriculum and overhead costs. F40 adapted the figures as follows:

• We took the average funding per student in 11-16 schools across the country and data from the CFR website so that we had all funding delegated by local authorities, excluding Special Educational Needs, and then added in all central grants. • This data is based on the 2006-07 funding year - so we scaled it up for inflation over two years using the Minimum Funding Guarantee to get a figure for 2008-09 - the same year that the LSC figures are based on. • Next allowances were made for the difference between an average for 11-16 and 14-16 funding. AWPUs - which account for about 72% of local authority delegated funding - are higher in KS4 (usually the ratio KS3:KS4 is about 0.85). • Finally we adjusted the total to allow for any additional educational needs funding - and we assumed this to be about 5% of the total.

When this had been done we ended up with an estimated basic entitlement in the current funding of £4,100. Whilst the estimated actual figure is lower than the estimated adapted LSC figure, given the number of estimations in both calculations, the difference is not significant, which is welcome. It shows that the LSC formula could be adapted and would lead to a more secure calculation of the basic entitlement without totally distorting the funding system. The LSC model is comparable with the funding model developed by East Riding of Yorkshire Council and adopted by the f40 Group. The key assumption in the formula is the assumed class size for 14-16 year olds. The East Riding Activity-Led model uses 27 for classroom subjects and 21 for all work shop or lab based and option subjects. This recognises the additional costs in an option system. The class size in the LSC adapted model was set at 24 to allow for the choices in options and is equivalent to the 27 in core subjects and 21 in options used in the East Riding/f40 model. It is reassuring that the estimated costs for the basic entitlement are very similar whether we start from the East Riding/f40 model or the LSC model. This is not surprising as both are based on analysis of the real costs of providing good quality courses. Both are capable of being used as the basis for a national formula for 14-16 year olds. This exercise shows that we could use an adapted LSC activity-led formula for the basic entitlement in Key Stage 4 without totally distorting the funding system. However, it would result in considerable redistribution and that would need to be carefully managed. We can learn from the mistakes made when the post-16 funding was moved from local authorities to a national formula. There were mistakes in the transition funding at both local authority and school levels.

F40's financial consultant, Lindsey Wharmby, has prepared a draft report on the issues stemming from Area Cost Adjustment. The full paper is currently out to consultation with f40 authority members. Closing date for comments is Friday, 13 June. The paper will then be finalised and submitted to the DSG Review Group for consideration at its July meeting (week commencing 12 July). The main points are that:

• There should be a basic entitlement for all pupils • It should include support for pupils who are under-achieving • Where there are different costs due to salaries or sparsity this should be recognised by additional funding • There needs to be a way of funding pupils with SEN.

Differences in regional costs:

• Cost adjustments are allocated to local authorities for increased costs in different regions (see chart). • Analysis across the regions does not show that, except for London, costs are any higher • There is undoubtedly a problem at boundaries between differently funded areas

Costs due to size of school:

• There is a significantly increased cost in running smaller primary and secondary schools • There is a difference between small schools in urban areas( small schools by choice) and small schools in rural areas ( small schools by necessity) • Costs of leadership is one of the factors increasing the costs of small schools • School leaders still have to do many of the same jobs as leaders in large schools.

This chart shows the distribution of area cost uplifts region by region.

Despite our name - f40 - there are currently only twenty six authorities in membership. The campaign for funding and formula improvement would undoubtedly have greater strength and achieve success much more quickly if more authorities were to show their support. The current members of f40 are:

• Bedfordshire • North Yorkshire • Bury • Nottinghamshire • Cambridgeshire • Solihull • Cheshire • South Gloucestershire • Derbyshire • Staffordshire • Dorset • Stockport • East Riding of • Suffolk Yorkshire • Wakefield • Gloucestershire • Warrington • Herefordshire Council • Warwickshire • Kent • Wigan • Leicestershire • Worcestershire • North Somerset • York • North Tyneside

The following authorities, by ranking, make up the remaining "poorest forty" in the government's funding league table of 150 LEAs: Wiltshire (146) Northumberland (145) Devon (144) Shropshire (142) Poole (141) Cornwall (137) Somerset (136) Swindon (134) Northamptonshire (133) Wokingham (131) Lincolnshire (126) Norfolk (123) Bournemouth (122) North Lincolnshire (120) Hampshire (119) Trafford (118) Barnsley (117) Cumbria (116) Oxfordshire (111) West Sussex (110) Plymouth (109) Bath & North East Somerset (107)

Here's an excellent idea for School Forums to consider. The Gloucestershire Schools Forum ensures that it has f40's fairer funding campaign constantly on its radar by including f40 as a standing item its meetings agenda. Gillian Hayward, who chairs the Forum, and is also a long-standing member of f40's Executive Committee says the practice ensures all Forum members are aware of progress and can contribute if they wish. It also ensures there's a good sense of local ownership and involvement . She added: "Gloucestershire set up its own local fair funding group many years ago to ensure that messages about the inadequacy of our funding were highlighted.

"When the School Forum system was introduced we wanted to continue to include issues of funding and what the main f40 Group was doing to fight our cause, so maintaining an agenda item about fair funding seemed like the sensible approach. "I would certainly recommend that other Forums should consider taking up the idea, it only takes a few minutes at each meeting. In between meetings, we email out draft papers and reports so there is always the chance to comment."

The 2008-09 national DSG settlement included £40.9m for local authorities that have significant pockets of deprivation, in otherwise relatively affluent areas. Twenty seven of the poorest funded local authorities benefited from funding totalling £27.9m.

This resulted from the f40 Group's persistent highlighting of the fact that such pockets of deprivation exist, particularly in largely rural areas. One local authority that benefited was f40 Group member Bedfordshire, which received £1.2million, giving an overall settlement per pupil of 5.1%, against the national average of 4.6%. Malcolm Newsam, Director of Children's Services said: "I am delighted that we are members of f40. They campaign intelligently on behalf of relatively poorly funded authorities. I was particularly pleased with the extra £1.2m for pockets of deprivation, which enabled us to put more money into schools with the largest proportion of children from deprived backgrounds. This enhanced the effect of our own deprivation review, which had highlighted the need to increase the amount of deprivation funding."

AGENDA ITEM 8 SCHOOLS FORUM 3rd JULY 2008

REPORT TO THE WORCESTERSHIRE SCHOOLS FORUM (WSF) SOCIAL DEPRIVATION FUNDING UPDATE

1. PURPOSE

1.1 To report back to the WSF on some national developments relating to the funding for Social Deprivation.

2. BACKGROUND

2.1 At its meeting in July 2007 the WSF received a report from the Social Deprivation Forum Sub Group detailing the findings of the review.

2.2 Subsequently in August 2007 the LA submitted a return to the DCSF summarising the amounts in our local funding formula relating to deprivation. The DCSF issued in May 2008 a covering letter and commentary on our return, both of which is attached as an Appendices.

3. KEY ISSUES

The DCSF requested responses by the end of May. The key issues included in our response to the moderation exercise were as follows: -

3.1 General Issues

• The % calculation for deprivation being based upon the previous SFSS and so is flawed having no real basis for the DSG. • The length of time it has taken for the moderation of 2007/08 returns as we are now in 2008/09. • The disproportionate amount of time and effort being afforded to a minor amount of the DSG compared to that funded via the basic amount per pupil - would wish the same energy was being spent on getting to a true and fair basic entitlement for all pupils. • The different interpretation of the definition and guidance by the DCSF and individual LA's leads to a non standard approach. • Our low funding base and DSG in Worcestershire having to be directed for the benefit of all pupils in the County and so amounts available for deprivation being constrained. • The need for the DCSF to review its existing policy for PRU's. There is a need to include the funding for these in the returns as contend this is not funded from the high cost pupils block.

3.2 Specific Issues on Worcestershire Return

• In Line 9 the basis of the calculation for School Action Plus is a range of formula factors. Those qualifying for deprivation i.e. FSM (100%), Prior Attainment (75%), etc have been included as the allowable % as per the DCSF guidance against the individual budget factors. This calculates at the 81%. This is the % that needs to be included for deprivation as included in our original submission. • In Line 23 EMAG is the same Social Deprivation calculation as in line 6 to match fund our minor standards fund grant and so should be allowed at 100%. • In Line 39 due to the high cost of SEN our formula will allocate more than that received in the HCP block. Given there is deprivation in special schools contend the need to include the 9% from the overall the LA indicator as detailed.

3.3 There is also a potential issue on line 16 of the return for personalisation. Further guidance from the DCSF has indicated if this is delegated on a straight per pupil basis then it cannot count towards the deprivation % calculation. The WSF are reminded that this sum was included in general AWPU in 2006-08 and so maybe disallowed.

3.4 LA’s will be required to submit another return in the summer for the 2008/09 financial year, which will need to include further sums allocated to social deprivation via the new factor for ‘pockets of deprivation’.

4. RECOMMENDATION

4.1 The WSF notes the report and the response to the DCSF.

Andy McHale Service Development Manager Resources June 2008

Local Authority Deprivation Funding Template

Authority Year Number LA deprivation % Authority Worcestershire 2007/08 885 ry eligible FSM 9.1% Worcestershire Secondary eligible FSM 8.0% Other Authority measure (optional) Categories assigned are for basic categorisation only. Where a LA has more factors in that category than there are Total DSG Primary Schools = 1 215 Deprivation rows, the additional lines will be placed in Other. This is for 271,961,000 Secondary Schools =2.5 62 % Value no other reason than to keep this on two pages! 7.68% 20,894,333 Some lines could be considered in more than one category - £ total claimed permissabl it makes no difference Formula factor delegated % £ claimed e % £ allowable COMMENTS Free School Meal Provision and Eligibilty 1 School Meals 2,189,584 100% 2,189,584 100% 2,189,584 1 - 2 - - 0% - 0% - 2 - 3 FSM Eligibility 39,702 100% 39,702 100% 39,702 3 - 4 - - 0% - 0% - 4 - Social Deprivation / Social Inclusion 5 General Social Deprivation (FSM) 1,611,588 100% 1,611,588 100% 1,611,588 5 - 6 General Social Deprivation (EAL) 734,156 100% 734,156 100% 734,156 6 - 7 - - 0% - 0% - 7 - 8 - - 0% - 0% - 8 - SEN 9 Support for School Action Plus 2,744,530 81% 2,209,977 50% 1,372,265 9 ? How is the 81% calculated - how much is directly for deprive 10 Low Incidence High Cost SEN 642,381 68% 433,736 0% - 10 Part of High Cost Pupils Block 11 - - 0% - 0% - 11 - 12 - - 0% - 0% - 12 - 13 - - 0% - 0% - 13 - 14 - - 0% - 0% - 14 - 15 - - 0% - 0% - 15 - Personalisation distributed by methods for deprived pupils (as per guidance) 16 Personalisation 3,775,000 73% 2,736,875 73% 2,736,875 16 - 17 - - 0% - 0% - 17 - 18 - - 0% - 0% - 18 - 19 - - 0% - 0% - 19 - Prior Attainment / Ethnic Minority / EAL / EMAG / Mobility / LAC 20 - - 0% - 0% - 20 - 21 - - 0% - 0% - 21 - 22 - - 0% - 0% - 22 - 23 EMAG 225,033 0% - 0% - 23 Depending on minority group some may be allowed 24 - - 0% - 0% - 24 - 25 - - 0% - 0% - 25 - Local Authority Deprivation Funding Template

Authority Year Number LA deprivation % Authority Worcestershire 2007/08 885 ry eligible FSM 9.1% Worcestershire Secondary eligible FSM 8.0% Other Authority measure (optional) Total DSG Primary Schools = 1 215 Deprivation 271,961,000 Secondary Schools =2.5 62 % Value 7.68% 20,894,333 £ total claimed permissabl COMMENTS Formula factor delegated % £ claimed e % £ allowable Behaviour / Learning Support / Education Otherwise / Exclusion / Retention 26 Behaviour Support Services 660,133 9% 59,412 13% 84,812 26 1.5*LA FSM% * full budget (consistent approach) 27 - - 0% - 0% 27 - 28 - - 0% - 0% 28 29 Learning Resource Centres 2,860,666 20% 579,421 20% 579,421 29 - 30 - - 0% - 0% - 30 - 31 EOTAS 333,720 9% 30,035 9% 30,035 31 - 32 - - 0% - 0% - 32 - Asst Hds (calc based on schools * L8 or L13/21 + on costs) £ 50,200 £ 63,000 1,766,286 33 AWPU - Assistant Head 1,533,548 100% 1,533,548 100% 1,766,286 33 Max allowed for consistency across all LAs 34 - - 0% - 0% 34 - 35 - - 0% - 0% 35 - Nursery / Other 36 36 - - 0% - 0% - - 37 Pupil and School Support 11,215,053 68% 7,572,414 68% 7,572,414 37 - 38 Lunchtime Supervision Support 250,095 68% 168,864 0% - 38 - 39 Place Funding 11,812,078 9% 1,063,087 0% - 39 Part of High Cost Pupils Block 40 - - 0% - 0% - 40 - 41 - - 0% - 0% - 41 - LINES TO AMEND / LA FORGOT TO ADD (May be added now - but will be looked at carefully) Please add as much detail as possible ------TOTAL 20,962,399 18,717,137

% of funding allocated for deprived pupils directed towards deprived pupils 100% 90% AGENDA ITEM 9 SCHOOLS FORUM 3rd JULY 2008

WORCESTERSHIRE SCHOOLS FORUM (WSF) PROPOSED FORUM MEETING DATES ACADEMIC YEAR 2008/09

ALL MEETINGS AT 2PM

Thursday 2nd October 2008 Worcester Rugby Club South Stand 2nd Floor

Thursday 4th December 2008 Worcester Rugby Club International Suite

Friday 27th February 2009 Great Malvern Room County Hall

Thursday 30th April 2009 Great Malvern Room County Hall

Thursday 9th July 2009 Great Malvern Room County Hall

ALL MEETINGS DEPENDENT UPON DCSF CONSULTATION ISSUES AND CONFIRMATION OF DSG AND BUDGET INFORMATION

MINUTES OF THE MEETING OF THE WORCESTERSHIRE SCHOOLS FORUM (WSF)

Thursday 3rd July 2008 Woodlands Room, Countryside Centre, County Hall Campus

The meeting started at 2.10 pm

IN ATTENDANCE:

WSF Members: Peter Garner (Chair) - Walkwood Middle School Bernard Roberts - Prince Henry’s High School Marian Barton - Trinity High School Terry Holland - Blackminster Middle Richard Aust - Chadsgrove Special School Prue Winton - Governor, Tenbury Frank Howard (Vice Chair) - Governor, Bromsgrove David McIntosh - Governor, Wyre Forest Maureen Hudson - Governor, Redditch Malcolm Richards - Governor, Bromsgrove David Hargreaves - Governor, Redditch June Longmuir - Governor, Bromsgrove Steve Baker - Union Representative Naomi Christelow - Evesham Nursery School Cherrill Illingworth - Oakhill First School (from 2.50pm)

Local Authority (LA) Officers: Colin Weeden - Children’s Services Andy McHale - Children’s Services Trish Mallinson - Children’s Services

1. APOLOGIES

David Braham - Bengeworth First School Sean Devlin - Archdiocese of Birmingham Julie Farr - Church of England Board of Education Chris Hurley - Private, Voluntary and Independent (PVI) Sector Councillor Liz Eyre - Cabinet Member for Children and Young People Judith Willis - Childcare Act Implementation Group Dave Waldron - LSC

Andy advised of a resignation from Philip Hoare from the Childcare Act Implementation Group who had been replaced by Judith Willis from Redditch Borough Council Early Years Children’s Centres.

2. MINUTES OF THE LAST MEETING (8th May 2008)

Agreed.

1 3. MATTERS ARISING

3.1 School Funding Comparison 2007/08 to 2008/09

(a) The WSF noted the further analysis of the breakdown of the ISB between the years.

(b) In response to further clarification issues raised by some WSF members, Colin advised that the analysis provided detailed the actual ISB share of the total DSG, which also included the separate grant from the LSC for post 16 in schools. The analysis showed an overall cash increase of £8.8m (3.3%). Previous analysis had shown the increases in cash and per pupil in the total DSG comparing indicative and final allocations, which excludes the LSC grant.

3.2 Harnessing Technology Grant (HTG)

(a) Andy introduced the report, which detailed the current position on the new HTG for ICT capital. Since the last WSF meeting it was evident the external auditors would not agree to the grant being used to support revenue costs of the Broadband (BB) network, in particular the significant cost of the BT line rentals.

(b) In 2008/09, for revenue costs the WSF noted that the BB network and infrastructure could be funded by a combination of: - • Carry forward on the previous Standards Fund Grant (SFG) 121 for National Digital Infrastructure for Schools, and • The per pupil charges made to schools via the BB Service Level Agreement.

(c) The WSF were also advised that the matched funding for the previous SFG 121 currently held in the centrally retained part of the DSG was another potential funding source to support the revenue costs. However, this would require the funding to be devolved to schools on a per pupil basis and recouped by an equivalent increase to the per pupil charge within the BB SLA. This maybe required in 2008/09 and would definitely be required in 2009/10 and 2010/11.

(d) For 2008-11, for capital the WSF noted that there is a requirement to devolve at least 75% of the HTG to schools as specific capital grant, with the remaining 25% allowed to be centrally retained to support the ongoing and future BB capital infrastructure costs.

(e) LA’s have been advised by the DCSF to consider devolving the grant on the same basis as the grant has been allocated to LA’s i.e. via pupil numbers, deprivation and sparsity. The covering paper detailed the respective amounts during 2008-11.

(f) Also, given the grant has to be spent on ICT capital items, the WSF were informed of further recent DCSF advice of the need to account in the allocations for the differences for VA schools. For capital expenditure, such schools are not able to recoup VAT and there is a requirement for a 10% governors contribution.

(g) The WSF considered the proposed model for devolving the grant based upon all the above parameters i.e. the national allocation methodology and adjustments for VA schools.

(h) Given the nature of the grant schools would need to be advised of the approval and accounting arrangements required for the HTG, which would be similar to that currently used for Devolved Formula Capital (DFC). However, given the required timeframe for

2 expenditure for the HTG i.e. it has to be spent by the end of academic year 2008/09 for the 2008/09 allocation, it may be necessary for schools to use the HTG prior to DFC, which has a longer spend profile.

(i) There was some concern that the allocation of further grant during the year did not support budget stability, however other WSF members welcomed the additional resource. It was confirmed that ICT expenditure already incurred from schools revenue budgets or DFC already incurred in 2008/09 could be transferred to the HTG. Guidance and allocations would be sent to schools early in the Autumn Term 2008.

RESOLVED –

The WSF agreed during 2008-11 for the ongoing revenue costs to: -

• Devolve the existing matched funding of £617,969 to schools on a per pupil basis as required; • Increase the BB charges to schools by the equivalent per pupil amount to recoup the budget to support the BB revenue costs.

The WSF further agreed during 2008-11 in each year for the HTG capital to: -

• Devolve 75% on the basis of the DCSF allocation percentages in each year on a per pupil, deprivation (ACORN) and sparsity (lump sum) basis taking account of the adjustments required for VA schools; • Centrally retain 25% to support the ongoing BB capital costs.

3.3 DCSF School Procurement Partner Service

The WSF were advised that the DCSF were currently reviewing their own arrangements in this area, so it was agreed to hold on the previous action until confirmation of the national position.

3.4 Replacement for Sue Howell

Trish thanked those WSF members who assisted with the interview process and confirmed the post of Principal Schools Finance Officer had been offered to Caroline Brand the current bursar at Kingsley College.

3.5 School Lunch Grant

Andy advised that concerns have been raised by one school on the allocation formula. They felt that it did not adequately reflect the costs of schools producing meals to convey to a number of other schools. The WSF considered the issue and although sympathetic felt such issues needed to be dealt with locally, which confirmed their previous decision. However, the WSF were mindful of the issues raised and were reminded of the agreement to review the grant allocations during the year and suggested this issue be considered as part of that process.

4. ANY OTHER BUSINESS

Andy advised that the national DSG formula review group had considered papers at its third meeting in June on activity led funding and pupil mobility. Information would be brought to the next WSF meeting in the Autumn Term 2008.

3 5. FUNDING ISSUES 2007/08

5.1 School Balances

(a) The WSF noted the position as at the end of 2007/08. The key issues in the report highlighted: -

• The overall increase from 2006/07 and that the level was within the national DCSF guidelines in all sectors. • The potential effect of significant school re-organisation on the balances and comparative data. • That there were fewer schools in deficit. • The challenge process for schools above the limits in the Fair Funding Scheme, this now being fully operational and that more schools would be subject to this process for 2007/08 balances.

(b) The WSF stressed that some school balances are high due to: -

• Schools holding funding on behalf of other schools e.g. pooled training and other resources. • Receipt of external funding e.g. sports college and grants after the start of the financial year. • Schools ability to raise funds through private donations and funds. • Longer term SIP developments. • Need for VA schools to fund Governors 10% contribution for capital works. • Difficulties with the LSC funding and trying to plan post 16 provision.

(c) The WSF were advised that all such resources included as official funds had to be included in the section 52-outturn statement. Also some schools were not reflecting the costs of all their accruals in the year-end figures. It was noted that the balances were a snapshot in time and there could be an impact of the multi year budget planning. It was also noted that the balances need to be considered within the context of current high inflation rates and had to be considered within the continuing issue of the low funding base in the County. Balances continued to be high in other LA’s. The WSF were reminded of the deferring of the proposed national control on balances (the 5% levy), with the potential for national measures to be introduced for the next multi year budget round commencing April 2011, if the DCSF considered balances to be an ongoing significant issue.

(d) The WSF noted and supported the challenge processes for significant surpluses, felt this was required and needed to be robust in challenging relevant schools. It was further noted it would operate in fully from April 2008. It was advised letters and profomas had been sent to 68 schools, with a return date of 9th July 2008. These would be analysed by the LA and considered by the WSF in the Autumn Term 2008 in terms of potential for re- distribution of uncommitted balances. The WSF requested information on schools in deficit too.

Colin Weeden left the meeting at 3pm.

5.2 Dedicated Schools Grant (DSG) Carry Forward

The WSF noted the 2007/08 carry forward position for the DSG of £0.981m.

4 5.3 School Development Grant (SDG)

The WSF noted the issues on the SDG and supported the use of the Excellence in Cities (EiC) allocation in 2007/08 and 2008/09 for allocating to schools in LA categories 5 and 6.

RESOLVED – For the EiC grant to be centrally managed in 2007/08 and 2008/09 to allocate support to schools in LA categories 5 and 6.

6. MULTI YEAR BUDGETS 2008-11

6.1 Final Dedicated Schools Grant (DSG) 2008/09

(a) The WSF noted the final position advised from the DCSF and asked for their thanks to be passed onto Trish and Sue Howell for the extremely accurate section 52 estimate, which is only £63,000 more than the final DSG of £282.736m.

(b) The WSF supported the option for this adjustment to be accounted for and made during 2008/09.

RESOLVED – The WSF agreed for the minor adjustment of £63,000 to be made during 2008/09 and for the Director of Financial Services to be advised accordingly.

6.2 Section 52

The section 52 information was noted. The WSF advised that the DSG Guaranteed Units of funding were now fixed for the 3-year period by the DSG at £3,729 in 2008/09, £3,865 in 2009/10 and £4,028 in £2010/11.

6.3 Budget Guidance

(a) The contents of the guidance letter were noted. The WSF were reminded of the issues for early years and sixth form funding would still subject to significant change during the next two years. LSC allocations were included the same as the 2008/09 as there was no further information available. The need for schools to find 1% efficiencies was noted.

(b) It was confirmed the indicatives have set the units of resource for the next two years and on current pupil number and DSG estimates the AWPU rates had been increased by 4.5%. The predicted increase in funding for the SEN matrix was noted given the increasing learning difficulties of pupils in special schools.

6.4 School Budget Plans

The WSF welcomed the later dates for submission of the Governor approved budget plans and were advised the majority of plans had been received for 2008/09.

7. f40 UPDATE

7.1 The WSF noted the issues in the newsletter and welcomed the update and its inclusion on the agenda.

5 7.2 The LA had been able to input into the key areas of SEN and Area Cost Adjustment (ACA). On the latter the WSF were advised that as well as the f40 input the Director of Financial Services had been invited to input into a Government review of the issue.

8. SOCIAL DEPRIVATION FUNDING UPDATE

The WSF noted the updated position and the ongoing discussions between the LA and the DCSF. The issues on the treatment on the funding for DSG personalisation were further noted. There was to be a future requirement to complete the template for 2008/09 shortly.

9. PROPOSED FORUM MEETINGS 2008/09

These were noted and agreed.

10. OTHER ISSUES

10.1 WSF Chair

(a) Given the retirement of the Chair at the end of the academic year nominations were sought for a new Chair for the new academic year.

(b) David Hargreaves nominated Bernard Roberts. This was seconded by Frank Howard. There were no other nominations.

RESOLVED – That Bernard Roberts be duly elected as Chair of the WSF from 1st September 2008 for a period of 2 years or until his current term of office expires, whichever is the sooner.

10.2 Retirement of WSF Chair Peter Garner

(a) On behalf of the WSF the Vice Chair Frank Howard paid tribute to Peter Garner for all his work, commitment and dedication in the work of the WSF, including chairing the meetings since the introduction of Schools Forums. Peter responded accordingly and thank all the WSF members for their support and the also the support of the LA officers and the detailed briefings received.

(b) On behalf of the LA Andy thanked Peter for all his work on behalf of Forum business and endeavouring to secure Fairer Funding for all schools in Worcestershire.

(c) Frank presented a leaving card and gifts to Peter as a thank you from both members of the WSF and representatives of the LA.

The meeting finished at 3.40pm

Date of next meeting: Thursday 2nd October 2008 at 2.00pm South Stand Lounge 2nd Floor Worcester Rugby Club

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