OUTTURN 2011-12

DEPARTMENT FOR EDUCATION DATA COLLECTION LA City of LA No. 801 Year 2011-12 TABLE A

SPENDING BY SCHOOLS Nursery Primary Secondary Special Schools Schools Schools Schools Total £ £ £ £ £ (a) (b) (c) (d) (e) (f) EXPENDITURE

1 Teaching staff (E01) 2405470.4 59905550.79 33074836.5 7243632.1 102629489.8 2 Supply teaching staff (E02) 109799.2 2266041.82 537265.5 155924.9 3069031.42 3 TOTAL TEACHING STAFF 2515269.6 62171592.61 33612102 7399557 105698521.2

4 Education Support Staff (E03) 1951827.2 20504680.03 6109539.5 5583486.7 34149533.43

OTHER EMPLOYEE COSTS

5 Premises staff (E04) 102974.4 2378181.41 916879.8 328467.9 3726503.51 6 Administrative & clerical staff (E05) 364175.8 5561638 4046825.4 841464.6 10814103.8 7 Catering Staff (E06) 0 72022.1 231132.7 107681.2 410836 8 Cost of other staff (E07) 159186.4 2358273.88 1288068.6 1381611 5187139.88 9 Indirect employee expenses (E08) 20931.4 251808.25 164809.3 62324.4 499873.35 10 Development and training (E09) 48942.5 524781.5 154284.7 161251.2 889259.9 11 Supply teacher insurance (E10) 38596 926164.92 53406.8 78761.8 1096929.52 12 Staff related insurance (E11) 29336.4 272333.96 0 52406.2 354076.56 13 TOTAL OTHER EMPLOYEE COSTS 764142.9 12345204.02 6855407.3 3013968.3 22978722.52

RUNNING EXPENSES

14 Building maintenance and improvement (E12) 250692.1 3054478.44 860730.5 377803.8 4543704.84 15 Grounds maintenance and improvement (E13) 57916.1 422702.53 110841.2 35078.1 626537.93 16 Cleaning and caretaking (E14) 117656.7 1773093.55 325222.4 123048.6 2339021.25 17 Water and sewerage (E15) 18697.7 398298.07 92919.7 34916.9 544832.37 18 Energy (E16) 98641.5 1684033.74 611933.9 201001.4 2595610.54 19 Rates (E17) 83338.5 1099907.2 1150420 0 2333665.7 20 Other occupation costs (E18) 116504.8 1041204.29 3987825 250535.1 5396069.19 21 Learning resources (not ICT equipment) (E19) 154404.1 5504253.69 3254764 822797.3 9736219.09 22 ICT learning resources (E20) 22468.5 1159657.7 1328674 65759.6 2576559.8 23 Examination fees (E21) 0 0 1222812.8 13654.8 1236467.6 24 Administrative supplies (E22) 151580.7 993236.44 910519.83 212698 2268034.97 25 Other insurance premiums (E23) 10879.2 275937.31 110583.5 20685.6 418085.61 26 Special facilities (E24) 0 2537.3 705.7 341.5 3584.5 27 Catering supplies (E25) 125802.3 5006690.14 438550.3 106590.65 5677633.39 28 Agency supply teaching staff (E26) 33458 2721747.56 413058.3 135174.8 3303438.66 29 Bought-in professional services - curriculum (E27) 140112.6 2235453.04 1051526.01 367155.17 3794246.82 30 Bought-in professional services - other (E28) 138283.1 2071272.4 664437.7 247465 3121458.2 31 Loan interest (E29) 0 7593.7 23749.9 8727.5 40071.1 32 Community focused school staff (E31) 476.5 174388.15 231008.38 754.2 406627.23 33 Community focused school costs (E32) 12983.22 30324.36 114982.77 23.92 158314.27 34 TOTAL RUNNING EXPENSES 1533895.62 29656809.61 16905265.89 3024211.94 51120183.06

35 TOTAL GROSS EXPENDITURE 6765135.32 124678286.3 63482314.69 19021223.94 213946960.2

FUNDING

36 Funds delegated by the LA (I01) 6151355.5 103904082.5 47393123.89 16963780.4 174412342.3 37 Funding for sixth form students (I02) 0 0 5976319.4 11325 5987644.4 38 SEN funding (Not for special schools) (I03) 307628.8 12261098.1 5638161.7 57796.1 18264684.7 39 Funding for minority ethnic pupils (I04) 0 0 0 0 0 40 Pupil Premium (I05) 0 3502063 984693 162056 4648812 41 Other government grants (I06) 10573 50130 178365.5 0 239068.5 42 Pupil focused extended school funding and/or grants (I15) 0 0 0 0 0 43 Community focused school funding and/or grants (I16) 68500 5000 0 0 73500 44 TOTAL FUNDING 6538057.3 119722373.6 60170663.49 17194957.5 203626051.9

INCOME

45 Other grants and payments (I07) 253488 2283912.05 637191.4 1372555.3 4547146.75 46 Income from facilities and services (I08) 244032.9 1388083.87 2252159.8 566085 4450361.57 47 Income from catering (I09) 33741.8 2287139.3 316113 90600.7 2727594.8 48 Receipts from supply teacher insurance claims (I10) 55616.3 699937.4 34548 131595.2 921696.9 49 Receipts from other insurance claims (I11) 34880.3 496027.41 45402.8 97342.8 673653.31 50 Income from contributions to visits etc. (I12) 0 437035.2 58293.9 4342.5 499671.6 51 Community focused school facilities income (I17) 84293 234477.65 233400.56 1445 553616.21 52 Total income NOT including donations and/or voluntary funds 706052.3 7826612.88 3577109.46 2263966.5 14373741.14

53 Donations and/or voluntary funds (I13) 951.4 800007.5 168267.3 14208.7 983434.9 54 TOTAL INCOME INCLUDING DONATIONS AND/OR VOLUNTARY FUNDS 707003.7 8626620.38 3745376.76 2278175.2 15357176.04

55 SCHOOLS NET CURRENT EXPENDITURE 6058131.62 116051665.9 59736937.93 16743048.74 198589784.2

56 Capital Expenditure from Revenue - CERA (E30) (Schools) 135069 922679 0 0 1057748

BALANCES

Opening balances at 01/04/2011

57 Committed revenue balance (B01) 663390.75 6774655.25 1551964.32 1047108.16 10037118.48 58 Uncommitted revenue balance (B02) 0 0 0 0 0 59 Community focused school revenue balance (B06) 22067.18 31910.1 531797.74 0 585775.02

Closing balances at 31/03/2012

60 Committed revenue balance (B01) 868914.15 9487908.28 2429825.91 1498350.04 14284998.38 61 Uncommitted revenue balance (B02) 0 0 0 0 0 62 Community focused school revenue balance (B06) 161400.46 66675.24 419207.15 666.88 647949.73 TOTAL Govt. Grants Outside AEF Capital Expenditure Teaching staff Education support staff Other Employees Running Expenses EXPENDITUREIncome NET Current Expenditure Govt. Grants Inside AEF not including YPLA grants Grants from YPLA LEA NET Revenue Expenditure Inter-authority recoupment included in (j) Inter-authority recoupment included in (l) (Excluding CERA) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r(i)) (r(ii)) (s)

SCHOOLS BUDGET

SPENDING BY SCHOOLS (brought forward)

63 Nursery Schools 2515269.6 1951827.2 764142.9 1533895.62 6765135.32 707003.7 6058131.62 0 0 0 6058131.62 0 64 Primary Schools 62171592.61 20504680.03 12345204.02 29656809.61 124678286.38626620.38 116051665.9 3502063 0 0 112549602.9 0 65 Secondary Schools 33612102 6109539.5 6855407.3 16905265.89 63482314.69 3745376.76 59736937.93 984693 0 6182750 52569494.93 0 66 Special Schools 7399557 5583486.7 3013968.3 3024211.94 19021223.94 2278175.2 16743048.74 162056 0 0 16580992.74 0 67 TOTAL SCHOOLS BUDGET (Excluding CERA line 56) 105698521.2 34149533.43 22978722.52 51120183.06 213946960.215357176.04 198589784.2 4648812 0 6182750 187758222.2

SPENDING BY LA WITHIN THE SCHOOLS BUDGET (EXCLUDING DELEGATED OR DEVOLVED FUNDING)

68 Nursery Schools 440129 72408 148672 377198 1038407 464726 573681 25487 0 0 548194 0 0 0 69 Primary Schools 2159435 333434 2590206 3916587 8999662 3096559 5903103 391118 0 0 5511985 0 0 0 70 Secondary Schools 752778 128640 1088474 22557435 24527327 2426778 22100549 17594484 0 0 4506065 0 0 0 71 Special Schools 195274 33657 7220 1134592 1370743 1306508 64235 10169 0 0 54066 1061916 1139514 0

72 Private/voluntary/independent fees for education for Under 5s (Not NMSS) 127325 169683 476426 11311140 12084574 59871 12024703 0 0 0 12024703 73 Independent/Non-Maintained schools fees 0 0 0 5310767 5310767 0 5310767 0 0 0 5310767 74 Education out of school 3090563 890977 284580 1206873 5472993 567575 4905418 0 0 291915 4613503 0 406463 75 School Meals/Milk 0 0 0 492986 492986 10243 482743 263379 0 0 219364 0 0 76 Other Support Services : expenditure falling within the definition of the Schools Budget 235 0 351622 2673084 3024941 95340 2929601 0 0 0 2929601 0 0

77 TOTAL SCHOOLS BUDGET (excluding CERA) (lines 67 to 76) 112464260.2 35778332.43 27925922.52 100100845.1 276269360.223384776.04 252884584.2 22933449 0 6474665 223476470.2 1061916 1545977

78 Capital Expenditure from Revenue (CERA) (Spending by LEA in Schools Budget) 0 0 0 0 0 0 0

79 SUBTOTAL: CENTRAL EXPENDITURE WITHIN THE SCHOOLS BUDGET (including CERA) (lines 68 to 76 + line 78) 62322400 8027600 54294800 18284637 0 291915 35718248

80 TOTAL SCHOOLS BUDGET (including CERA) (line 67 + line 79 + line 56 col (f)) 277327108.223384776.04 253942332.2 22933449 0 6474665 224534218.2

TOTAL Govt. Grants Outside AEF Capital Expenditure Teaching staff Education support staff Other Employees Running Expenses EXPENDITURE Income NET Current Expenditure Govt. Grants Inside AEF not including YPLA grants Grants from YPLA LEA NET Revenue Expenditure Inter-authority recoupment included in (j) Inter-authority recoupment included in (l) (Excluding CERA) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r(i)) (r(ii)) (s)

LEA BUDGET

LA CENTRAL FUNCTIONS

Central Administration

81 Central Administration 54588 34306 2052734 3526063 5667691 132173 5535518 1360920 0 0 4174598 0 0 82 Teacher Development 0 0 0 0 0 0 0 0 0 0 0 0 0 83 HE/ FE courses run on behalf of the authority 0 0 0 0 0 0 0 0 0 0 0 0 0 84 PRC, Redundancy, Existing Early Retirement and Pension liabilities costs 20245 52074 2475577 2298384 4846280 0 4846280 0 0 0 4846280 0 0 85 SUB-TOTAL CENTRAL ADMINISTRATION (lines 81 to 84) 74833 86380 4528311 5824447 10513971 132173 10381798 1360920 0 0 9020878

Support and Access

86 Pupil Support 877411 0 90305 0 967716 967716 0 0 0 0 0 0 0 87 Other support services: expenditure falling within the definition of the LA budget 92443 0 2098911 802809 2994163 592183 2401980 118390 0 0 2283590 0 0 88 Home to school transport: SEN transport expenditure (5-25) 0 0 61938 5789914 5851852 31363 5820489 0 0 0 5820489 0 0 89 Home to school transport: other home to school transport expenditure 0 0 144406 60032 204438 36435 168003 0 0 0 168003 0 0

90 SUB-TOTAL SUPPORT AND ACCESS (lines 86 to 89) 969854 0 2395560 6652755 10018169 1627697 8390472 118390 0 0 8272082

91 SUB-TOTAL LA CENTRAL FUNCTIONS (line 85 + line 90) 1044687 86380 6923871 12477202 20532140 1759870 18772270 1479310 0 0 17292960

ADULT AND COMMUNITY

92 Other Community Services 0 0 0 0 0 0 0 0 0 0 0 93 Adult and Community learning 107885 0 1112953 1288701 2509539 91846 2417693 0 1722073 0 695620 94 SUB-TOTAL ADULT AND COMMUNITY (lines 92 + 93) 107885 0 1112953 1288701 2509539 91846 2417693 0 1722073 0 695620

95 TOTAL LA BUDGET (line 91 + line 94) 1152572 86380 8036824 13765903 23041679 1851716 21189963 1479310 1722073 0 17988580

96 TOTAL SPENDING BY LA (exc CERA) (Schools and LA budget) (lines 68 to 76 + line 95) 7918311 1715179 12984024 62746565 85364079 9879316 75484763 19763947 1722073 291915 53706828 1061916 1545977

97 Capital Expenditure from Revenue (CERA) (LA) 0 0 0 98 Capital Expenditure from Revenue (CERA) (Youth & Community) 0 0 0

99 TOTAL LA BUDGET (including CERA) (line 95 + line 97 + line 98) 23041679 1851716 21189963

100 TOTAL EDUCATION SPENDING (excluding CERA) (lines 77 and 95) 113616832.2 35864712.43 35962746.52 113866748.1 299311039.225236492.04 274074547.2 24412759 1722073 6474665 241465050.2 0

101 TOTAL EDUCATION SPENDING (including CERA) (line 80 + line 99) 300368787.225236492.04 275132295.2 22933449 0 6474665 224534218.2 OUTTURN 2011-12

DEPARTMENT FOR EDUCATION DATA COLLECTION LA Bristol City of LA No. 801 Year 2011-12 TABLE A1 CHILDREN'S AND YOUNG PEOPLE'S SERVICES

PROVISION BY OTHERS OWN OTHER VOLUNTAR TOTAL NET Current Govt. Grants Govt. Grants LEA NET PRIVATE INCOME PROVISION PUBLIC Y EXPENDITU Expenditure Inside AEF Outside AEF Revenue (a) (b) (c) (d) (k) (l) (m) (n) (o) (p)

SURE START CHILDREN'S CENTRES 1 Spend by individual Sure Start Children's Centres 12326814 0 0 0 12326814 2944012 9382802 0 0 9382802 2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres 806989 0 0 0 806989 7443 799546 0 0 799546 3 Total Sure Start Children's Centres 13133803 0 0 0 13133803 2951455 10182348 0 0 10182348

CHILDREN LOOKED AFTER 4 Residential care 10112217 0 0 0 10112217 1297027 8815190 0 0 8815190 5 Fostering services 8389039 7668331 0 307536 16364906 194171 16170735 0 0 16170735 6 Other children looked after services 1805149 0 0 0 1805149 110219 1694930 0 0 1694930 7 Short breaks (respite) for looked after disabled children 0 0 0 0 0 0 0 0 0 0 8 Children placed with family and friends 0 0 0 0 0 0 0 0 0 0 9 Education of looked after children 446643 0 0 0 446643 446643 0 0 0 0 10 Leaving care support services 209888 0 0 0 209888 18619 191269 0 0 191269 11 Asylum seeker services - children 0 0 0 0 0 0 0 0 0 0 12 Total Children Looked After 20962936 7668331 0 307536 28938803 2066679 26872124 0 0 26872124

CHILDREN AND YOUNG PEOPLE'S SAFETY 13 Child death review processes 55341 0 0 0 55341 159 55182 0 0 55182 14 Commissioning and social work (includes LA functions in relation to child protection) 16575079 0 0 0 16575079 311498 16263581 4646970 0 11616611 15 Local safeguarding childrens board 243813 0 0 0 243813 103702 140111 0 0 140111 16 Total Children and Young People's Safety/children social care 16874233 0 0 0 16874233 415359 16458874 4646970 0 11811904

FAMILY SUPPORT SERVICES 17 Direct payments 782385 0 0 0 782385 27422 754963 0 0 754963 18 Short breaks (respite) for disabled children 840576 0 0 0 840576 0 840576 258063 0 582513 19 Other support for disabled children 1615925 0 0 0 1615925 5715 1610210 0 0 1610210 20 Intensive family Interventions 0 0 0 0 0 0 0 0 0 0 21 Other targeted family support 3530977 0 0 0 3530977 437885 3093092 0 0 3093092 22 Universal family support 484765 0 0 0 484765 149445 335320 0 0 335320 23 Total Family Support Services 7254628 0 0 0 7254628 620467 6634161 258063 0 6376098

OTHER CHILDREN'S AND FAMILIES SERVICES 24 Adoption services 1688206 0 0 0 1688206 158448 1529758 0 0 1529758 25 Special guardianship support 0 0 0 0 0 0 0 0 0 0 26 Other children's and families services 284325 0 0 0 284325 1328 282997 0 0 282997 27 Total Other Children's and Families Services 1972531 0 0 0 1972531 159776 1812755 0 0 1812755

28 Children's Services Strategy 2811249 0 0 0 2811249 237953 2573296 0 0 2573296

SERVICES FOR YOUNG PEOPLE 29 Universal services for young people (including youth work, positive activities and information, advice and guidance) 5688585 0 0 0 5688585 299218 5389367 0 0 5389367 30 Targeted services for young people (including youth work, positive activities and information, advice and guidance) 2801840 0 0 0 2801840 147376 2654464 0 0 2654464 31 Substances misuse services (Drugs, alcohol and volatile substances) 0 0 0 0 0 0 0 0 0 0 32 Teenage pregnancy services 252000 0 0 0 252000 0 252000 0 0 252000 33 Other Services for young people (includes discretionary awards and student support) 164367 0 0 0 164367 0 164367 164367 0 0 34 Total Services for Young People 8906792 0 0 0 8906792 446594 8460198 164367 0 8295831

35 Youth Justice 3568735 1779387 1789348

36 Capital Expenditure from Revenue (CERA) (Children's and young people's services) 0 0 0

37 CHILDREN AND YOUNG PEOPLE'S SERVICES BUDGET (Including CERA) 83460774 8677670 74783104

38 CHILDREN AND YOUNG PEOPLE'S SERVICES BUDGET (excluding CERA) 83460774 8677670 74783104

Memorandum Items (Include below the part of the expenditure recorded in individual lines above)

Sure Start Children's centres

39 Spend on evidence based, early intervention services delivered through Sure Start Children's Centres (whether provided by children's centres using delegated budgets or commissioned by the local0 authority) - (memorandum 0 expenditure extracted from lines 1 40 Spend on local authority management costs relating to Sure Start Children's Centres 0 0 0 0 0 0 0 0 0 0

Services for young people

41 Youth work - (memorandum expenditure Included in lines 29 and 30 above) DEPARTMENT FOR EDUCATION DATA COLLECTION (OUTTURN) LA Bristol City of LA No. 801 Year 2011-12 TABLE B

School Opening Income Expenditure Opening Pupil Community Delegated Community SEN Funding generated by Community (does not Community Focussed Focussed Funds Pupil focussed Community focussed (including some Standards Fund schools focussed Total resources include Capital Focussed DfE Revenue Extended (Including pupil Other extended focussed school Committed Uncommitted Planned Budget Standards residue (not (excluding extended available to community Expenditure Extended School Name Reference Balance [OB01] School focussed SSG Government school funding extended expenditure Revenue Revenue Share Fund) [I03] and included in (7)) community school funding school (sum of focussed from Revenue - School Number (2010-11 B01 & Revenue and LSC Grants [I06] and/or grants school facilities (does not Balance [B01] Balance [B02] Minority Ethnic [I05] focussed and/or grants 3 + 4 + (6 to 13)) expenditure, CERA [E30] Revenue B02 carried Balance [OB02] funding) [I01 & [I15] income [I17] include income) Pupils [I04] income) [I07 to [I16] CERA or Balance [B06] forward) (2010-11 B06 I02] [E31 & E32] I13] income) [E01 to carried forward) E29] St Philips Marsh Nursery School 1002 36232.3 0 529072.64 536023 0 0 0 161761 0 0 0 734016.3 630447.6 0 0 103568.7 0 0 Filton Avenue Nursery School 1003 80368.9 0 654968.02 656360 2056 0 0 77929.4 0 0 0 816714.3 646736.7 0 70000 99977.6 0 0 Little Hayes Nursery School 1004 26221.35 0 352071.6 375810 6420 0 0 129133.5 0 0 0 537584.85 500722.1 0 10000 26862.75 0 0 Ilminster Avenue Nursery School 1005 65279.7 0 1115758.4 815283 297848 0 0 14746.2 0 3500 0 1196656.9 1005755 55 0 187401.9 0 3445 Rosemary Nursery School and Family Unit 1007 19044.8 0 309065.86 375334 0 0 848 27309.1 0 9000 27543 459078.9 381818.8 0 0 40717.1 0 36543 Speedwell Nursery School 1009 92886.9 22067.18 369511.91 376281 0 0 0 16196.8 0 0 6000 513431.88 420845.5 13336.03 0 64519.2 0 14731.15 St Pauls Nursery School & Childrens Centre 1010 58248.8 0 438467.76 492124 0 0 9725 5918.5 0 9000 25750 600766.3 509627.1 0 0 56389.2 0 34750 St Werburghs Park Nursery School 1011 66956.15 0 579565.06 620325.5 1304.8 0 0 44499.6 0 38000 0 771086.05 661009.9 68.69 15069 57007.15 0 37931.31 Knowle West Early Years Centre 1012 113145.2 0 375461.64 375990 0 0 0 7143.8 0 0 0 496279 426377.5 0 0 69901.5 0 0 Redcliffe Early Years Centre 1014 15652.4 0 328060.06 377885 0 0 0 73894.8 0 9000 25000 501432.2 419147.1 0 0 48285.1 0 34000 The Limes Nursery School 1015 38670.85 0 493087.26 544231 0 0 0 42840.6 0 0 0 625742.45 546065.1 0 40000 39677.35 0 0 Hartcliffe Early Years Centre 1016 50683.4 0 598070.05 605709 0 0 0 21337.4 0 0 0 677729.8 603123.2 0 0 74606.6 0 0 Total Nursery Schools 663390.75 22067.18 6143160.26 6151355.5 307628.8 0 10573 622710.7 0 68500 84293 7930518.93 6751675.6 13459.72 135069 868914.15 0 161400.46

Ashley Down Primary School 2001 161600.8 0 1236263.67 1264371.7 78241 19033 0 87229.2 0 0 0 1610475.7 1420132.92 0 40000 150341.9 0 0 Cheddar Grove Primary School 2002 78754.75 966.88 1470040.01 1407422 99112 26681 0 44112.8 0 0 3504.5 1660553.93 1526849.6 2701.58 0 129232.95 0 1769.8 Ashley Down Infant School 2003 48628.3 0 660911.09 631039.2 69551 7321 0 36817.6 0 0 0 793357.1 737378.6 0 0 55978.5 0 0 Ashton Gate Primary School 2004 89643.7 0 1406698.03 1395793.6 96621 16105 0 84389.9 0 0 0 1682553.2 1574223.7 0 0 108329.5 0 0 Ashton Vale Primary School 2005 -1517.75 -903.23 645692.24 610816 57182 14152 0 41591.2 0 0 4453.63 725773.85 693476 6079.04 0 28747.45 0 -2528.64 Avon Primary School 2006 74733.85 0 728424.72 753993.8 83110 31883 0 27797.8 0 0 0 971518.45 874264.9 0 0 97253.55 0 0 Connaught Primary School 2007 -21837.9 0 1339215.09 1282541.2 123936 80521 0 96234.6 0 0 0 1561394.9 1490376.5 0 0 71018.4 0 0 Bannerman Road Primary School 2009 36112.48 0 1373482.42 1317250.6 184228 40992 0 182827.7 0 0 0 1761410.78 1554488.4 0 75000 131922.38 0 0 Fonthill Primary School 2010 55728.35 0 946747.02 931301 95201 39531 0 97167.2 0 0 0 1218928.55 1171870.11 0 0 47058.44 0 0 Begbrook Primary School 2013 113639.2 12664.68 1404946.85 1393594 108737 25376 0 107143 0 0 28737.7 1789891.58 1601765 21707.36 20000 126724.2 0 19695.02 Henbury Court Primary School 2014 61804.25 0 1298777.53 1095023.8 284044 56446 0 63976.4 0 0 0 1561294.45 1447545.5 0 30000 83748.95 0 0 Hillfields Primary School 2015 63880 0 1087418.18 1083513.3 100619 57584 0 92439 0 0 0 1398035.3 1321531.7 0 0 76503.6 0 0 Oldbury Court Primary School 2016 40540.61 0 979599.63 947109.5 109807 37414 0 107904.2 0 0 0 1242775.31 1175736.2 0 0 67039.11 0 0 Waycroft Primary School 2017 87241 0 1689839.41 568537 41633 8958 0 156417.1 0 0 0 862786.1 764322.3 0 0 98463.8 0 0 Broomhill Junior School 2018 58944.5 0 659447.76 626006.4 51954 20825 0 45957.7 0 0 0 803687.6 803753 0 0 -65.4 0 0 St Werburgh's Primary School 2019 50534.85 -447.53 750947.89 702341.6 103036 29447 0 137685.1 0 0 13757.5 1036354.52 949742.6 10529.21 0 73301.95 0 2780.76 Chester Park Junior School 2020 99205.15 0 835661.54 761720.2 105742 19032 0 54623.3 0 0 0 1040322.65 908075.5 0 0 132247.15 0 0 Chester Park Infant School 2021 62681.95 0 782036.55 731921.5 95088 24888 0 25422 0 0 0 940001.45 850860.6 0 0 89140.85 0 0 Colston's Primary School 2022 39025.95 0 1330954.2 1275972.2 91774 19032 0 161579.7 0 0 0 1587383.85 1481563.3 0 0 105820.55 0 0 Hillcrest Primary School 2023 63584.9 -2919.14 1252367.31 1216803.6 74474 15166 0 108605.1 0 0 12242.26 1487956.72 1434395.2 5786.72 0 44228.4 0 3536.4 Ilminster Avenue Primary School 2026 6616.85 0 1010007.47 738628.1 87902 49330 0 75176.1 0 0 0 957653.05 983545.1 0 0 -25892.05 0 0 Shirehampton Primary School 2027 23383.05 0 1521711.94 1440336.8 144432 57588 0 97522.6 0 0 0 1763262.45 1678268.28 0 0 84994.17 0 0 Two Mile Hill Primary School 2028 23577.05 -2640.65 1491686.11 1443409.3 115320.3 45387 1783 102722.8 0 0 3236.7 1732795.5 1709816.3 5741.79 0 22383.15 0 -5145.74 Filton Avenue Junior School 2033 83060.7 0 1121090.02 980602.4 200628.2 48312 0 99614.3 0 0 0 1412217.6 1368953 0 0 43264.6 0 0 Filton Avenue Infant School 2034 97019.6 0 991847.38 938962.9 122997 47011 0 136346 0 0 0 1342336.5 1229754.4 0 30000 82582.1 0 0 Glenfrome Primary School 2037 75398.55 0 979058.95 952398.4 135155 34160 1807 104241.7 0 0 0 1303160.65 1221283.5 0 0 81877.15 0 0 Henleaze Junior School 2040 95784.25 0 1144187.39 531630.9 53104 9890 0 43415.2 0 0 0 733824.35 679280.9 0 0 54543.45 0 0 Henleaze Infant School 2041 49327.95 0 954686.07 837740.7 126885.4 6344 0 93505 0 0 14114 1127917.05 1041983 9945.77 0 71820.05 0 4168.23 Hotwells Primary School 2044 43876.3 0 809584.82 793751.3 52718 7808 0 68050.3 0 0 0 966203.9 911712.3 0 0 54491.6 0 0 Luckwell Primary School 2052 36112.7 0 674907.39 661253.3 45022 7808 0 52066.2 0 0 0 802262.2 749778.5 0 0 52483.7 0 0 Parson Street Primary School 2061 106247.95 0 1521563.75 1486812.4 145496 50759 500 102130.9 0 0 0 1891946.25 1733522.7 0 0 158423.55 0 0 St Anne's Junior School 2068 71299.7 0 643698.81 625157 48686 12853 0 50000.2 0 0 0 807995.9 672536.4 0 0 135459.5 0 0 St Anne's Infant School 2069 54009.4 0 783613.37 756625.1 56019 16104 0 23943 0 0 0 906700.5 837317.6 0 0 69382.9 0 0 St Anne's Park Primary School 2070 83171.39 -15493.99 706496.1 719077.6 79601 28795 1000 416086.9 0 0 22955.41 1335193.31 924534.3 24652.66 0 403197.59 0 -17191.24 Sefton Park Infant School 2073 48796.25 0 930368.69 917980.7 52417 6344 0 36331.2 0 0 0 1061869.15 960369.6 0 35000 66499.55 0 0 Sefton Park Junior School 2074 47394.35 0 865993.05 839371.8 55924 9272 0 83654.8 0 0 0 1035616.95 931419.9 0 35000 69197.05 0 0 Southville Primary School 2079 48229.3 0 825548.06 771014.8 73580 8296 0 64315.4 0 0 0 965435.5 893157.2 0 0 72278.3 0 0 Summerhill Junior School 2080 55242.3 0 1085153.46 1068370.8 89052 33835 500 91635.1 0 0 0 1338635.2 1235841.3 0 0 102793.9 0 0 Summerhill Infant School 2081 99559.85 0 971529.32 880279.4 128725 35136 0 46874.3 0 0 0 1190574.55 1076424.9 0 0 114149.65 0 0 Upper Horfield Primary School 2086 51527.1 0 735414.17 699681 69877 44900 0 50231.9 0 0 0 916217 805901.8 0 0 110315.2 0 0 Westbury Park Primary School 2091 39469.3 0 1224863.43 1193416.3 87935.7 9184 0 143550.5 0 0 0 1473555.8 1424689.7 0 0 48866.1 0 0 Holymead Junior School 2097 72387.25 0 1089030.31 1033456.2 97211 18056 0 75723.1 0 0 0 1296833.55 1196139.3 0 0 100694.25 0 0 Holymead Infant School 2098 62843.3 0 871669.35 856612.2 46357 18222 0 58682.2 0 0 0 1042716.7 939447.4 0 30000 73269.3 0 0 Headley Park Primary School 2099 58575.6 12817.41 1203830.3 1156580.6 77496 16792 0 52213.6 0 0 15948.52 1390423.73 1262832.6 17188.99 0 98825.2 0 11576.94 Brentry Primary School 2109 38507.45 0 737429.72 672365.4 97187 22613 22545 42974.5 0 0 0 896192.35 854436.9 0 0 41755.45 0 0 Elmlea Junior School 2112 70589.9 0 1008855.09 250981.9 19287 2308 0 53053.1 0 0 0 396219.9 353207.06 0 0 43012.84 0 0 Broomhill Infant School 2115 30541.95 0 697469.43 661498.2 74530 18219 0 39092.8 0 0 0 823881.95 763997.3 0 0 59884.65 0 0 Burnbush Primary School 2124 131705.95 0 639027.35 626966.4 35736 22936 0 30065 0 0 6237.01 853646.36 666667.7 7.32 80000 100741.65 0 6229.69 Wansdyke Primary School 2130 36350.45 0 681344.44 654210.4 65030 11915 0 53505.1 0 0 0 821010.95 752263.2 0 0 68747.75 0 0 Perry Court Junior School 2135 33795.1 0 767021.66 728821.5 91682 25051 0 26482.5 0 0 0 905832.1 890190.6 0 0 15641.5 0 0 Elmlea Infant School 2138 60844.45 0 866540.73 830055.6 61745 4392 0 69927.6 0 0 0 1026964.65 929877 0 0 97087.65 0 0 Cabot Primary School 2139 80695.96 0 966912 978864.7 128470 55144 0 101792.1 0 0 0 1344966.76 1175333.7 0 25000 144633.06 0 0 Hannah More Primary School 2299 111390.98 9976.69 1103278.14 1046937.4 131739 71413 0 30854.1 0 0 49574.67 1451885.84 1312054 32651.56 0 80280.48 0 26899.8 Perry Court Infant School 2304 9499.65 0 761402.17 732528 49359 26352 0 18213.8 0 0 0 835952.45 792935.7 0 0 43016.75 0 0 Bishop Road Primary School 2312 67530.3 0 2082821.98 2018450.8 124739 9435 0 143363.3 0 0 0 2363518.4 2313165.4 0 0 50353 0 0 Blaise Primary School and Nursery 2314 143529.8 0 1334246.42 1291575.5 174320 62629 0 81368.2 0 0 0 1753422.5 1554398.1 0 15000 184024.4 0 0 Compass Point South Street School and Childrens Centre 2320 49238.05 0 852335.37 879923.4 81092 35625 0 39105.8 0 0 0 1084984.25 1002358.2 0 0 82626.05 0 0 Hareclive Primary School 2321 81841.08 19346.26 1449347.19 1382967.9 168056 107848 0 111058.6 0 5000 30587.56 1906705.4 1581923.9 33591.39 12909 256938.68 0 21342.43 Primary 2323 95425.8 0 1677526.89 1651977.3 167246 106061 0 79677.4 0 0 0 2100387.5 2025189.21 0 0 75198.29 0 0 Four Acres Primary School 2324 103454.4 0 1040032.88 986010.2 107533 54819 0 46151.1 0 0 0 1297967.7 1125236 0 100000 72731.7 0 0 Gay Elms Primary School 2325 164567.85 0 1689788.5 1172135.8 610380 58072 2000 69506.7 0 0 0 2076662.35 1846445.5 0 0 230216.85 0 0 Fair Furlong Primary School 2326 75295.3 0 1278040.16 1201847.9 144624 59374 80 69441.8 0 0 0 1550663 1394959.5 0 60000 95703.5 0 0 May Park Primary School 2327 83585.8 0 1771387.92 1721123.9 205761 73692 0 101544.2 0 0 0 2185706.9 1999296.4 0 0 186410.5 0 0 Whitehall Primary School 2328 99675.4 0 1439590.07 1376893.7 160205 68812 0 110466.4 0 0 0 1816052.5 1712023.4 0 0 104029.1 0 0 Millpond Primary School 2336 83418.48 0 1352473.13 1345654.1 151328 76291 0 64080 0 0 0 1720771.58 1590964.3 0 0 129807.28 0 0 DEPARTMENT FOR EDUCATION DATA COLLECTION (OUTTURN) LA Bristol City of LA No. 801 Year 2011-12 TABLE B

School Opening Income Expenditure Opening Pupil Community Delegated Community SEN Funding generated by Community (does not Community Focussed Focussed Funds Pupil focussed Community focussed (including some Standards Fund schools focussed Total resources include Capital Focussed DfE Revenue Extended (Including pupil Other extended focussed school Committed Uncommitted Planned Budget Standards residue (not (excluding extended available to community Expenditure Extended School Name Reference Balance [OB01] School focussed SSG Government school funding extended expenditure Revenue Revenue Share Fund) [I03] and included in (7)) community school funding school (sum of focussed from Revenue - School Number (2010-11 B01 & Revenue and LSC Grants [I06] and/or grants school facilities (does not Balance [B01] Balance [B02] Minority Ethnic [I05] focussed and/or grants 3 + 4 + (6 to 13)) expenditure, CERA [E30] Revenue B02 carried Balance [OB02] funding) [I01 & [I15] income [I17] include income) Pupils [I04] income) [I07 to [I16] CERA or Balance [B06] forward) (2010-11 B06 I02] [E31 & E32] I13] income) [E01 to carried forward) E29] Bank Leaze Primary School 2337 52726.05 0 867797.48 813835.7 103175 43183 0 25383.6 0 0 0 1038303.35 953252.8 0 0 85050.55 0 0 Badocks Wood Primary School 2338 -20060.45 0 1100306.73 1061301.2 104309 42132 0 45167.9 0 0 0 1232849.65 1164970 0 0 67879.65 0 0 Avonmouth Church of England Primary School 3000 52399.15 0 886017.8 881678.8 74919 20822 0 28740.1 0 0 0 1058559.05 965707.3 0 30000 62851.75 0 0 Christ Church Church of England Primary School 3003 90555.8 0 902132.33 890887.4 90981.5 9760 795 120532.9 0 0 0 1203512.6 1105450.98 0 13270 84791.62 0 0 Horfield Church of England Primary School 3008 37729.65 0 1347971.17 1277353.3 128759 45384 0 114723.7 0 0 0 1603949.65 1526959.4 0 0 76990.25 0 0 St Barnabas Church of England VC Primary School 3010 119532.7 0 894427.01 869649.5 122307 50264 1440 92176.9 0 0 28 1255398.1 1037858.17 0 0 217511.93 0 28 St George Church of England Primary School 3013 18681.3 0 518627.3 508054.4 34003 12038 0 19652.5 0 0 0 592429.2 533821.4 0 0 58607.8 0 0 St Johns Church of England Primary School, Clifton 3014 54449.95 0 972767.67 918036.8 94960 9598 0 101167.8 0 0 0 1178212.55 1138462.3 0 0 39750.25 0 0 St Mary Redcliffe Church of England Primary School 3016 105953.05 0 1444515.97 1397441.4 150492 36275 0 182281.3 0 0 0 1872442.75 1730179 0 0 142263.75 0 0 St Michael on the Mount Church of England Primary School 3018 81052.1 -1410.27 753302.51 705156.5 84566 25864 0 88082.9 0 0 17461.42 1000772.65 921654.8 21197.66 0 63066.7 0 -5146.51 Stoke Bishop Church of England Primary School 3025 16612.45 0 1117010.61 1089424 95818.7 25369 0 66713.4 0 0 0 1293937.55 1261572.7 0 0 32364.85 0 0 Westbury-on-Trym CofE Primary School 3026 78482.75 0 1212267.67 393884.2 29299 6629 0 30350.2 0 0 0 538645.15 515228.7 0 0 23416.45 0 0 Easton Church of England Primary School 3301 89139.1 0 1820830.38 1622317.8 424965 94672 0 92787.7 0 0 0 2323881.6 2141698.7 0 0 182182.9 0 0 St Matthias and Dr Bell's CofE VA Primary School 3303 70793.68 -1092.63 1439658.51 1425296.7 143483.2 42944 0 150452.5 0 0 1690.18 1833567.63 1717360.4 529.95 0 115609.68 0 67.6 Long Cross Primary and Nursery School 3341 127267 0 1765648.66 1358327.24 449859 56613 0 86475.63 0 0 0 2078541.87 1928827.93 0 0 149713.94 0 0 School of Christ The King Catholic Primary Filwood Park Bristol 3400 79965.7 1683 792560.62 717386.5 113944 25864 0 28234.9 0 0 1683 968761.1 855735.4 2834.84 25000 84659.7 0 531.16 Holy Cross RC Primary School 3401 14922.35 -618.78 637773.85 615437.8 70101 21149 0 54810.8 0 0 2805 778607.17 728549.5 2239.42 0 47871.45 0 -53.2 St Peter and St Paul RC VA Primary School 3402 19435.9 0 665981.52 681298.8 31524 7320 0 79584.1 0 0 0 819162.8 777966.3 0 0 41196.4 0 0 St Bernard's Catholic Primary School 3403 -640.7 0 566581.97 552388.8 76834 8785 0 60193.8 0 0 0 697560.9 636936.5 0 0 60624.4 0 0 St Joseph's Catholic Primary School 3405 74135.75 0 816909.37 787884.2 72995 19035 0 57667.6 0 0 0 1011717.55 935619.6 0 0 76097.95 0 0 St Nicholas of Tolentine Catholic Primary School 3408 55243 0 687880.74 672086.8 80316 34487 15300 77342.2 0 0 0 934775 842424.7 0 0 92350.3 0 0 St Patrick's Catholic Primary School 3411 42739.15 0 757936.8 709817.7 67755 6344 0 77477.5 0 0 0 904133.35 824278.1 0 0 79855.25 0 0 Our Lady of the Rosary Catholic Primary School, Bristol 3412 41124.2 0 739612.02 705965.7 58647 18544 0 48425.2 0 0 0 872706.1 807152.7 0 0 65553.4 0 0 St Pius X RC Primary School 3413 44669.3 0 603121.76 584508.5 51520 37577 0 14536.6 0 0 0 732811.4 682331.1 0 0 50480.3 0 0 St Teresa's Catholic Primary School 3414 51232.4 0 756400.23 728576.9 83076 10248 0 68055.4 0 0 0 941188.7 918007 0 0 23181.7 0 0 St Bernadette Catholic Voluntary Aided Primary School 3415 131271.35 0 763635.61 741519.9 54581 11551 0 65924.7 0 0 0 1004847.95 916065.9 0 0 88782.05 0 0 St Bonaventure's Catholic Primary School 3417 66150.85 0 1186096.22 1185476.6 57000 3416 0 145650 0 0 0 1457693.45 1381847 0 0 75846.85 0 0 Greenfield Primary School 3431 16872.83 0 1382102.96 1185975 249737 61163 0 74807.1 0 0 0 1588554.93 1524912.8 0 0 63642.13 0 0 Little Mead Primary School 3432 123913.6 0 1424507.02 1377681.5 156105 50593 0 60261.8 0 0 0 1768554.9 1464327.1 0 226500 77727.8 0 0 Lockleaze Primary 3433 78104.35 0 847728.18 846152.2 86416 31232 0 35244.1 0 0 0 1077148.65 986560.5 0 0 90588.15 0 0 New Oak Primary 3434 18909.03 -18.6 1045702.32 800625 347536 37905 0 59559.6 0 0 5460.59 1269976.62 1160309.4 7327.25 0 104225.23 0 -1885.26 Barton Hill Primary 3435 117861.2 0 1807551.94 1632507.2 347197 80032 0 187050.8 0 0 0 2364648.2 2225609.7 0 0 139038.5 0 0 West Town Lane Primary School 3436 55759.3 0 1307830.34 965388.6 84826 21920 0 70572.6 0 0 0 1198466.5 1147576.6 0 0 50889.9 0 0 Bridge Farm Primary School 3437 74157.6 0 1302137.46 1240731 107157.1 24563 0 72185.5 0 0 0 1518794.2 1418720.8 0 0 100073.4 0 0 Knowle Park Primary School 3438 143600.16 0 2006910.01 1887853 247243 75806 0 94156.4 0 0 0 2448658.56 2288861.9 0 0 159796.66 0 0 Sea Mills Primary School 3439 19033.65 0 785737.67 812830.1 83448 28144 2380 93256.2 0 0 0 1039091.95 948898.1 0 0 90193.85 0 0 Victoria Park Primary School 3440 21421.97 0 1607987.16 1541630 178597 75152 0 77934.2 0 0 0 1894735.17 1753923.9 0 0 140811.27 0 0 Air Balloon Hill Primary School 3441 93416.55 0 2025049.66 2012457 176820 52709 0 194125.7 0 0 0 2529528.25 2394572.9 0 0 134955.35 0 0 St Peter's Church of England Primary School (VC) 3442 68718.4 0 1179327.1 1173246.6 149147 51403 0 40718.9 0 0 0 1483233.9 1321597 0 40000 121636.9 0 0 Total Primary Schools 6774655.25 31910.1 112974226.4 103904082.5 12261098.1 3502063 50130 8392142.73 0 5000 234477.65 135155559.4 124473573.8 204712.51 922679 9487908.28 0 66675.24

Ashton Park School 4030 189884.87 90156.82 5927467.3 5562928.5 614119 79716 0 318328.5 0 0 122084.55 6977218.24 6321750.45 122693.37 0 443226.42 0 89548 Henbury School 4031 -23082.6 0 4561752.6 4377374 440089 125748 0 168529.6 0 0 0 5088658 5121861.83 0 0 -33203.83 0 0 Brislington Enterprise College 4032 260285.92 0 6330856.44 5401993 1296547 141283 0 244126.2 0 0 0 7344235.12 7184466.53 0 0 159768.59 0 0 4036 285366.45 83332 4708809.18 4414175.1 569321 128027 0 131812.5 0 0 0 5612034.05 5244192.7 0 0 284509.35 0 83332 4037 211988.32 95481.19 5028078.47 4833204.4 368479 85404 22009.5 227997.5 0 0 4283.67 5848847.58 5465746.6 66805.54 0 283376.12 0 32959.32 Bridge Learning Campus Secondary 4042 -54242.75 -0.19 3584245.8 3383069.89 488613 127208 0 673363.8 0 0 0 4618011.75 4608735.8 0 0 9276.14 0 -0.19 4100 102433.63 -68.94 6349830.16 2614516.6 130151 33254 0 287576.3 0 0 69 3167931.59 3252788.9 0 0 -84857.37 0 0.06 Fairfield High School 4101 56856.93 0 4588152.39 4409013.6 522856.6 129815 0 323435.1 0 0 0 5441977.23 5484586.43 0 0 -42609.2 0 0 St Bede's Catholic College 4602 182867.98 262896.86 3835160.08 2216519.2 134253 22397 0 239603.1 0 0 106963.34 3165500.48 2462717.6 156492.24 0 332922.68 0 213367.96 St Mary Redcliffe and Temple School 4603 211902.72 0 7030416.06 6995486.2 293629 48362 80344.7 367335.3 0 0 0 7997059.92 7603405.4 0 0 393654.52 0 0 Redland Green 4627 331505.44 0 6316206.85 6024229.2 437992.1 20527 0 433577.1 0 0 0 7247830.84 6749628.6 0 0 498202.24 0 0 St Bernadette Catholic Secondary School 4801 127702.85 0 3355361.98 3136933.6 342112 42952 76011.3 96291.2 0 0 0 3822002.95 3636442.7 0 0 185560.25 0 0 Total Secondary Schools 1883469.76 531797.74 61616337.31 53369443.29 5638161.7 984693 178365.5 3511976.2 0 0 233400.56 66331307.75 63136323.54 345991.15 0 2429825.91 0 419207.15

Elmfield School for Deaf Children 7000 136747.78 0 1082685.28 1094751.6 28117.1 3416 0 186438.5 0 0 0 1449470.98 1258657 0 0 190813.98 0 0 Bristol Gateway School 7001 39405.15 0 1682537.3 1764444.9 203 24570 0 290203.6 0 0 0 2118826.65 1963493.9 0 0 155332.75 0 0 7002 324039.2 0 3274763.12 3354038.6 0 42625 0 395942 0 0 0 4116644.8 3696157.37 0 0 420487.43 0 0 Claremont School 7011 120584.6 0 1966356.52 1989532.6 28500 3093 0 295947.4 0 0 1445 2439102.6 2267039.8 778.12 0 170617.8 0 666.88 The Florence Brown Community School 7012 77449.44 0 2255282.76 2312777.3 0 36446 0 195039.2 0 0 0 2621711.94 2518883.2 0 0 102828.74 0 0 New Fosseway School 7014 46517.25 0 1471702.48 1528142.1 0 16433 0 39551.1 0 0 0 1630643.45 1591252.7 0 0 39390.75 0 0 Notton House School 7015 71991.18 0 2151351.98 2205598.1 976 2281 0 219696.8 0 0 0 2500543.08 2406472.5 0 0 94070.58 0 0 Woodstock School 7025 75607.75 0 997717.92 1016861.6 0 17084 0 110878.3 0 0 0 1220431.65 1185040.55 0 0 35391.1 0 0 Briarwood School 7042 154765.81 0 1671321.86 1708958.6 0 16108 0 543033.3 0 0 0 2422865.71 2133448.8 0 0 289416.91 0 0 Total Special Schools 1047108.16 0 16553719.22 16975105.4 57796.1 162056 0 2276730.2 0 0 1445 20520240.86 19020445.82 778.12 0 1498350.04 0 666.88

Total All Schools 10368623.92 585775.02 197287443.2 180399986.7 18264684.7 4648812 239068.5 14803559.83 0 73500 553616.21 229937626.9 213382018.7 564941.5 1057748 14284998.38 0 647949.73