Appendix 3 - Schools Block Transfers of 0.5% and 0.75%

Illustrative impact on School Funding Formula for 2019-20 (using 2019-20 pupil numbers and data) including premises factors and before de-delegation (maintained schools)

Model A Model B Actual NFF Allocations in 2019-20 per APT submission including a £0.555m (0.19%) transfer to the High Needs Block as approved by Schools Shows impact of Forum. NFF using transferring £1.427m Shows impact of optional 1% Funding Floor (0.5%) to support the transferring £2.141m Protection against 2017- High Needs Block (0.75%) to support the Pupil numbers 18 baselines, MFG of 0% through APWU. No High Needs Block used as per APT and cap on gains of Funding Floor through APWU. No submission 2019- 2.065% against 2018-19 Protection against Funding Floor 20. *(Note for baselines. 2017-18 baselines, Protection against Variance Variance some academies MFG of 0% and cap on 2017-18 baselines, between 2019- between 2019- this may differ *(Note for some gains of 1.783% MFG of 0% and cap on 20 APT 20 APT from the GAG academies this may differ against 2018-19 gains of 0.51% against submission submission data) from the GAG data) baselines. 2018-19 baselines. and Model A and Model B (a) (b) (c) (b - a) (c - a) LA Estab School Name Phase 61,648 £284,727,369.73 £283,854,631.53 £283,141,272.23 -£872,738.20 -£1,586,097.50 9092000 St Martin & St Mary Church of Primary School Primary 365 £1,321,579.01 £1,315,615.77 £1,315,615.77 -£5,963.23 -£5,963.23 9092001 Allonby Primary School Primary 19 £169,744.87 £169,671.65 £169,635.02 -£73.23 -£109.86 9092002 Cambridge Primary School Primary 161 £767,128.39 £765,364.19 £757,393.98 -£1,764.21 -£9,734.41 9092003 Ambleside CofE Primary School Primary 84 £388,376.53 £387,675.82 £384,510.17 -£700.72 -£3,866.36 9092004 Alston Primary School Primary 94 £424,302.10 £423,485.16 £419,794.45 -£816.94 -£4,507.66 9092005 Armathwaite School Primary 63 £298,015.85 £297,773.05 £297,651.59 -£242.80 -£364.27 9092006 Yewdale School Primary 267 £1,028,708.54 £1,028,708.54 £1,028,708.54 £0.00 £0.00 9092007 Longtown Primary School Primary 169 £680,389.19 £679,188.71 £679,188.71 -£1,200.48 -£1,200.48 9092008 Bewcastle School Primary 18 £169,609.30 £169,539.93 £169,505.22 -£69.37 -£104.08 9092009 Northside Primary School Primary 55 £292,191.19 £291,979.22 £291,873.18 -£211.97 -£318.01 9092010 Blennerhasset School Primary 54 £268,353.47 £267,922.06 £265,973.08 -£431.41 -£2,380.38 9092014 Burgh by Sands School Primary 99 £436,650.95 £436,424.17 £436,424.17 -£226.79 -£226.79 9092017 Tebay Primary School Primary 33 £203,893.57 £203,766.39 £203,702.76 -£127.18 -£190.81 9092018 Yanwath Primary School Primary 166 £638,391.97 £635,789.29 £635,789.29 -£2,602.69 -£2,602.69 9092019 Cummersdale School Primary 99 £438,307.55 £437,435.03 £433,493.21 -£872.52 -£4,814.34 9092020 Cumwhinton School Primary 184 £719,903.84 £716,963.28 £716,963.28 -£2,940.56 -£2,940.56 9092026 Great Corby Primary School Primary 89 £380,010.92 £380,010.92 £380,010.92 £0.00 £0.00 9092027 Great Orton Primary School Primary 48 £261,983.75 £261,574.99 £259,728.35 -£408.75 -£2,255.40 9092028 Greystoke School Primary 23 £185,761.19 £185,672.55 £185,628.20 -£88.64 -£132.99 9092032 Primary 60 £303,656.49 £303,425.25 £303,309.57 -£231.24 -£346.92 9092033 Irthington Village School Primary 65 £320,906.19 £318,592.47 £316,338.65 -£2,313.71 -£4,567.54 9092035 Kirkbride Primary School Primary 70 £334,684.14 £334,414.36 £334,279.40 -£269.78 -£404.74 9092040 Nenthead Primary School Primary 23 £182,773.94 £182,685.29 £182,640.95 -£88.64 -£132.99 9092045 Brunswick School Primary 147 £607,388.09 £607,388.09 £607,388.09 £0.00 £0.00 9092046 North Lakes School Primary 222 £877,276.99 £877,276.99 £877,276.99 £0.00 £0.00 9092054 Plumpton School Primary 75 £359,598.49 £359,309.44 £359,164.84 -£289.05 -£433.65 9092058 Skelton School Primary 87 £385,428.42 £383,751.93 £382,913.25 -£1,676.49 -£2,515.17 9092059 Stoneraise School Primary 115 £506,207.86 £505,150.39 £500,373.03 -£1,057.47 -£5,834.83 9092060 Thursby Primary School Primary 103 £438,915.28 £438,915.28 £438,915.28 £0.00 £0.00 9092069 Thomlinson Junior School Primary 236 £949,278.99 £944,731.27 £942,456.23 -£4,547.72 -£6,822.76 9092070 Wigton Infant School Primary 171 £692,136.25 £692,136.25 £692,136.25 £0.00 £0.00 9092071 Aspatria Richmond Hill School Primary 180 £756,687.07 £754,951.68 £747,111.67 -£1,735.39 -£9,575.40 9092100 Bassenthwaite Primary School Primary 34 £204,484.95 £204,353.92 £204,288.36 -£131.04 -£196.59 9092103 Broughton Moor Primary School Primary 62 £304,401.19 £304,162.24 £304,042.71 -£238.95 -£358.48 9092107 Fairfield Primary School Primary 344 £1,250,483.86 £1,244,867.06 £1,244,867.06 -£5,616.80 -£5,616.80 9092117 Grasslot Infant School Primary 60 £349,162.84 £348,010.31 £348,010.31 -£1,152.53 -£1,152.53 9092123 Lorton School Primary 62 £307,616.05 £307,377.10 £307,257.57 -£238.95 -£358.48 9092124 Ellenborough and Ewanrigg Infant School Primary 40 £301,673.16 £300,747.15 £300,747.15 -£926.01 -£926.01

Page 1 of 8 Model A Model B Actual NFF Allocations in 2019-20 per APT submission including a £0.555m (0.19%) transfer to the High Needs Block as approved by Schools Shows impact of Forum. NFF using transferring £1.427m Shows impact of optional 1% Funding Floor (0.5%) to support the transferring £2.141m Protection against 2017- High Needs Block (0.75%) to support the Pupil numbers 18 baselines, MFG of 0% through APWU. No High Needs Block used as per APT and cap on gains of Funding Floor through APWU. No submission 2019- 2.065% against 2018-19 Protection against Funding Floor 20. *(Note for baselines. 2017-18 baselines, Protection against Variance Variance some academies MFG of 0% and cap on 2017-18 baselines, between 2019- between 2019- this may differ *(Note for some gains of 1.783% MFG of 0% and cap on 20 APT 20 APT from the GAG academies this may differ against 2018-19 gains of 0.51% against submission submission data) from the GAG data) baselines. 2018-19 baselines. and Model A and Model B (a) (b) (c) (b - a) (c - a) LA Estab School Name Phase 61,648 £284,727,369.73 £283,854,631.53 £283,141,272.23 -£872,738.20 -£1,586,097.50 9092125 Maryport Infant School Primary 67 £349,146.38 £349,146.38 £349,146.38 £0.00 £0.00 9092126 Ewanrigg Junior School Primary 150 £670,149.71 £668,648.67 £661,867.38 -£1,501.04 -£8,282.33 9092127 Netherton Infant School Primary 54 £289,837.72 £289,359.28 £287,197.81 -£478.44 -£2,639.90 9092130 Seaton Primary 154 £615,957.02 £613,468.02 £613,468.02 -£2,489.00 -£2,489.00 9092143 St Michael's Nursery and Infant School Primary 39 £240,839.58 £240,689.27 £240,614.08 -£150.31 -£225.50 9092144 Victoria Infant and Nursery School Primary 159 £733,776.30 £733,314.39 £733,314.39 -£461.91 -£461.91 9092146 Victoria Junior School Primary 292 £1,236,038.20 £1,233,009.29 £1,219,325.49 -£3,028.91 -£16,712.71 9092147 Ashfield Infant & Nursery School Primary 168 £680,889.59 £680,889.59 £680,889.59 £0.00 £0.00 9092148 Ashfield Junior School Primary 248 £998,235.31 £995,835.47 £984,993.60 -£2,399.85 -£13,241.71 9092200 Arlecdon Primary School Primary 44 £250,988.58 £250,819.00 £250,734.17 -£169.58 -£254.41 9092207 Bookwell Primary School Primary 211 £815,069.24 £811,641.76 £811,641.76 -£3,427.48 -£3,427.48 9092211 Frizington Community Primary School Primary 127 £551,589.02 £550,404.26 £545,051.83 -£1,184.76 -£6,537.19 9092212 Haverigg Primary School Primary 169 £681,444.75 £681,444.75 £681,444.75 £0.00 £0.00 9092216 Lowca Community School Primary 57 £287,989.79 £287,770.12 £287,660.22 -£219.68 -£329.57 9092219 Millom Infant School Primary 96 £452,743.14 £451,816.80 £447,631.86 -£926.34 -£5,111.28 9092220 Black Combe Junior School Primary 94 £450,785.27 £450,423.00 £450,241.76 -£362.28 -£543.51 9092222 Moor Row Community Primary School Primary 61 £312,747.70 £312,213.51 £309,800.17 -£534.19 -£2,947.53 9092223 Moresby Primary School Primary 106 £467,320.58 £466,540.95 £466,540.95 -£779.63 -£779.63 9092224 Seascale Primary School Primary 132 £546,643.58 £546,643.58 £546,643.58 £0.00 £0.00 9092225 St Bees Village Primary School Primary 184 £714,483.59 £711,578.38 £711,578.38 -£2,905.21 -£2,905.21 9092226 Thornhill Primary School Primary 55 £289,987.99 £289,776.02 £289,669.98 -£211.97 -£318.01 9092227 Thwaites School Primary 42 £270,880.31 £270,718.44 £270,637.47 -£161.87 -£242.84 9092228 Bransty Primary School Primary 181 £732,413.80 £732,413.80 £732,413.80 £0.00 £0.00 9092230 Kells Infant School Primary 86 £450,434.45 £448,777.23 £447,344.92 -£1,657.22 -£3,089.53 9092231 Monkwray Junior School Primary 118 £538,753.13 £537,604.00 £532,412.53 -£1,149.13 -£6,340.59 9092237 Jericho Primary School Primary 384 £1,394,890.99 £1,388,631.12 £1,388,631.12 -£6,259.87 -£6,259.87 9092301 Bolton Primary School Primary 65 £316,494.20 £316,243.69 £316,118.37 -£250.51 -£375.83 9092302 Brough Primary School Primary 69 £341,876.13 £341,321.94 £338,818.26 -£554.19 -£3,057.87 9092305 Clifton Primary School Primary 71 £327,762.27 £327,174.52 £324,519.24 -£587.75 -£3,243.03 9092308 Holme Primary School Primary 101 £438,092.49 £437,217.57 £433,264.92 -£874.92 -£4,827.58 9092310 Kirkby Stephen Primary School Primary 206 £789,008.08 £785,722.08 £785,722.08 -£3,286.00 -£3,286.00 9092311 Kirkby Thore School Primary 50 £267,117.60 £265,301.87 £263,430.49 -£1,815.73 -£3,687.11 9092313 Long Marton School Primary 89 £391,600.44 £391,257.44 £391,085.85 -£343.01 -£514.60 9092314 Milburn School Primary 5 £152,922.11 £153,212.47 £153,005.00 £290.36 £82.89 9092315 Milnthorpe Primary School Primary 171 £680,603.02 £677,856.82 £677,856.82 -£2,746.21 -£2,746.21 9092318 Ghyllside Primary School Primary 401 £1,475,534.46 £1,468,800.73 £1,468,800.73 -£6,733.73 -£6,733.73 9092319 Stramongate Primary School Primary 360 £1,333,160.17 £1,327,134.35 £1,327,134.35 -£6,025.81 -£6,025.81 9092320 Castle Park School Primary 286 £1,071,222.77 £1,066,486.04 £1,066,486.04 -£4,736.74 -£4,736.74 9092321 Heron Hill Primary School Primary 388 £1,435,893.39 £1,429,503.59 £1,429,503.59 -£6,389.80 -£6,389.80 9092322 Goodly Dale Primary School Primary 80 £373,232.73 £372,534.85 £369,382.02 -£697.88 -£3,850.72 9092403 Chapel Street Infants and Nursery School Primary 85 £389,784.79 £389,784.79 £389,784.79 £0.00 £0.00 9092404 Lindal and Marton Primary School Primary 88 £374,486.87 £372,888.18 £372,888.18 -£1,598.70 -£1,598.70

Page 2 of 8 Model A Model B Actual NFF Allocations in 2019-20 per APT submission including a £0.555m (0.19%) transfer to the High Needs Block as approved by Schools Shows impact of Forum. NFF using transferring £1.427m Shows impact of optional 1% Funding Floor (0.5%) to support the transferring £2.141m Protection against 2017- High Needs Block (0.75%) to support the Pupil numbers 18 baselines, MFG of 0% through APWU. No High Needs Block used as per APT and cap on gains of Funding Floor through APWU. No submission 2019- 2.065% against 2018-19 Protection against Funding Floor 20. *(Note for baselines. 2017-18 baselines, Protection against Variance Variance some academies MFG of 0% and cap on 2017-18 baselines, between 2019- between 2019- this may differ *(Note for some gains of 1.783% MFG of 0% and cap on 20 APT 20 APT from the GAG academies this may differ against 2018-19 gains of 0.51% against submission submission data) from the GAG data) baselines. 2018-19 baselines. and Model A and Model B (a) (b) (c) (b - a) (c - a) LA Estab School Name Phase 61,648 £284,727,369.73 £283,854,631.53 £283,141,272.23 -£872,738.20 -£1,586,097.50 9092406 Newton Primary School Primary 67 £321,792.72 £319,201.67 £316,637.74 -£2,591.05 -£5,154.98 9092407 Hawkshead Esthwaite Primary School Primary 53 £276,559.48 £276,355.22 £276,253.03 -£204.26 -£306.45 9092413 Croftlands Infant School Primary 108 £463,869.17 £463,869.17 £463,869.17 £0.00 £0.00 9092414 Croftlands Junior School Primary 151 £610,928.03 £609,102.26 £609,102.26 -£1,825.78 -£1,825.78 9092502 Brisbane Park Infant School Primary 115 £551,768.40 £550,580.52 £545,214.03 -£1,187.87 -£6,554.37 9092507 Victoria Academy Primary 193 £781,788.86 £778,069.75 £776,109.24 -£3,719.11 -£5,679.62 9092508 Parkside GGI Academy Primary 157 £676,065.46 £674,509.35 £667,479.23 -£1,556.12 -£8,586.23 9092509 Greengate Junior School Primary 214 £928,255.19 £926,043.46 £916,051.44 -£2,211.73 -£12,203.75 9092511 Roose School Primary 188 £759,229.11 £759,229.11 £759,229.11 £0.00 £0.00 9092512 Ramsden Infant School Primary 100 £474,640.34 £470,472.59 £466,146.69 -£4,167.75 -£8,493.65 9092513 Vickerstown School Primary 170 £741,146.41 £739,471.09 £731,902.45 -£1,675.32 -£9,243.96 9092514 Victoria Infant and Nursery School Primary 170 £684,025.36 £681,259.71 £681,259.71 -£2,765.64 -£2,765.64 9092515 South Walney Junior School Primary 178 £745,531.45 £742,101.39 £740,485.08 -£3,430.06 -£5,046.37 9092518 South Walney Infant and Nursery School Primary 142 £599,269.14 £599,269.14 £599,269.14 £0.00 £0.00 9092521 Dane Ghyll School Primary 193 £750,992.62 £747,906.09 £747,906.09 -£3,086.53 -£3,086.53 9092522 Yarlside Academy Primary 217 £812,256.93 £808,801.56 £808,801.56 -£3,455.37 -£3,455.37 9092606 Inglewood Junior School Primary 298 £1,214,245.94 £1,211,250.73 £1,197,719.21 -£2,995.20 -£16,526.72 9092607 Inglewood Infant School Primary 188 £808,764.12 £806,178.73 £798,473.23 -£2,585.39 -£10,290.89 9092608 Newtown Community Primary School Primary 100 £484,088.79 £483,097.06 £478,616.69 -£991.73 -£5,472.10 9092609 Norman Street Primary School Primary 352 £1,314,768.97 £1,308,897.45 £1,308,897.45 -£5,871.52 -£5,871.52 9092610 Petteril Bank School Primary 149 £722,699.77 £721,192.02 £721,192.02 -£1,507.74 -£1,507.74 9092612 Stanwix School Primary 422 £1,535,759.29 £1,528,729.49 £1,528,729.49 -£7,029.80 -£7,029.80 9092618 Newlaithes Junior School Primary 235 £953,512.32 £949,579.21 £940,929.29 -£3,933.12 -£12,583.04 9092620 Newlaithes Infant School Primary 181 £741,573.88 £741,573.88 £741,573.88 £0.00 £0.00 9092622 Belle Vue Primary School Primary 423 £1,589,449.51 £1,582,310.08 £1,582,310.08 -£7,139.43 -£7,139.43 9092623 Kingmoor Junior School Primary 309 £1,148,227.25 £1,143,214.59 £1,143,214.59 -£5,012.66 -£5,012.66 9092625 Kingmoor Nursery and Infant School Primary 218 £856,411.92 £852,849.89 £852,849.89 -£3,562.02 -£3,562.02 9092626 Brook Street Primary School Primary 231 £982,418.29 £980,064.46 £969,430.49 -£2,353.83 -£12,987.80 9092627 Sir John Barrow School Primary 203 £810,702.49 £806,790.68 £803,383.58 -£3,911.81 -£7,318.92 9092700 Primary School Primary 144 £577,421.96 £573,428.05 £573,428.05 -£3,993.91 -£3,993.91 9092701 George Romney Junior School Primary 114 £492,753.25 £491,742.00 £487,173.45 -£1,011.25 -£5,579.80 9092703 Silloth Primary School Primary 157 £676,275.10 £674,763.05 £667,932.04 -£1,512.05 -£8,343.06 9092704 Barrow Island Community Primary School Primary 146 £656,363.42 £654,891.99 £648,244.49 -£1,471.43 -£8,118.93 9092705 Caldew Lea School Primary 259 £1,088,183.15 £1,085,536.25 £1,073,578.28 -£2,646.90 -£14,604.87 9092706 Fellview Primary School Primary 49 £262,386.23 £262,197.38 £262,102.91 -£188.85 -£283.32 9092707 Derwent Vale Primary and Nursery School Primary 108 £497,823.52 £496,790.84 £492,125.46 -£1,032.68 -£5,698.06 9092708 North Walney Primary, Nursery & Pre- School Primary 87 £436,702.74 £435,026.25 £433,222.92 -£1,676.49 -£3,479.82 9092710 Robert Ferguson Primary School Primary 399 £1,616,946.53 £1,609,257.80 £1,594,940.18 -£7,688.73 -£22,006.36 9092711 Upperby Primary School Primary 377 £1,517,584.33 £1,510,319.54 £1,506,685.26 -£7,264.79 -£10,899.07 9092712 Newbarns Primary & Nursery School Primary 414 £1,544,278.22 £1,537,333.33 £1,537,333.33 -£6,944.89 -£6,944.89 9092713 Pennine Way Primary School Primary 367 £1,546,206.62 £1,539,134.53 £1,533,086.26 -£7,072.09 -£13,120.35 9092714 Orgill Primary School Primary 218 £904,369.07 £900,168.21 £898,066.69 -£4,200.86 -£6,302.38

Page 3 of 8 Model A Model B Actual NFF Allocations in 2019-20 per APT submission including a £0.555m (0.19%) transfer to the High Needs Block as approved by Schools Shows impact of Forum. NFF using transferring £1.427m Shows impact of optional 1% Funding Floor (0.5%) to support the transferring £2.141m Protection against 2017- High Needs Block (0.75%) to support the Pupil numbers 18 baselines, MFG of 0% through APWU. No High Needs Block used as per APT and cap on gains of Funding Floor through APWU. No submission 2019- 2.065% against 2018-19 Protection against Funding Floor 20. *(Note for baselines. 2017-18 baselines, Protection against Variance Variance some academies MFG of 0% and cap on 2017-18 baselines, between 2019- between 2019- this may differ *(Note for some gains of 1.783% MFG of 0% and cap on 20 APT 20 APT from the GAG academies this may differ against 2018-19 gains of 0.51% against submission submission data) from the GAG data) baselines. 2018-19 baselines. and Model A and Model B (a) (b) (c) (b - a) (c - a) LA Estab School Name Phase 61,648 £284,727,369.73 £283,854,631.53 £283,141,272.23 -£872,738.20 -£1,586,097.50 9092715 Ormsgill Nursery and Primary School Primary 171 £847,074.86 £845,089.23 £836,118.66 -£1,985.63 -£10,956.20 9092716 Montreal CofE Primary School Primary 149 £652,875.36 £651,428.64 £644,892.76 -£1,446.72 -£7,982.60 9092717 St Patrick's Catholic Primary School Primary 242 £983,649.18 £981,250.27 £970,412.67 -£2,398.90 -£13,236.51 9092718 Distington Community School Primary 106 £526,864.90 £524,876.06 £524,876.06 -£1,988.84 -£1,988.84 9092720 Westfield Nursery and Primary School Primary 189 £844,941.87 £842,953.12 £833,968.50 -£1,988.75 -£10,973.37 9092721 The Bishop Harvey Goodwin School (Church of England Voluntary Aided) Primary 218 £909,612.54 £907,419.44 £897,511.60 -£2,193.10 -£12,100.95 9092722 Hensingham Community Primary School Primary 158 £672,829.20 £671,319.70 £664,500.20 -£1,509.50 -£8,329.00 9093002 Boltons CofE School Primary 74 £345,226.05 £344,940.85 £344,798.18 -£285.20 -£427.87 9093007 St Michael's CofE Primary School Primary 217 £826,266.54 £822,809.10 £822,809.10 -£3,457.44 -£3,457.44 9093013 High Hesket CofE School Primary 178 £683,317.93 £680,547.06 £680,547.06 -£2,770.87 -£2,770.87 9093014 Holm Cultram Abbey CofE School Primary 53 £276,463.78 £276,259.52 £276,157.34 -£204.26 -£306.45 9093015 Houghton CofE School Primary 187 £716,207.15 £713,291.09 £713,291.09 -£2,916.07 -£2,916.07 9093017 Ireby CofE School Primary 25 £202,606.00 £202,509.65 £202,461.45 -£96.35 -£144.55 9093018 Kirkbampton CofE School Primary 108 £463,372.91 £463,372.91 £463,372.91 £0.00 £0.00 9093019 Kirkoswald CofE School Primary 80 £366,016.60 £365,395.53 £362,589.71 -£621.07 -£3,426.89 9093020 Lanercost CofE Primary School Primary 72 £333,445.31 £333,167.82 £333,029.01 -£277.49 -£416.30 9093021 Langwathby CofE Primary School Primary 127 £550,691.71 £547,343.96 £547,343.96 -£3,347.75 -£3,347.75 9093023 Lees Hill CofE School Primary 19 £172,348.85 £172,275.63 £172,239.00 -£73.23 -£109.86 9093030 Raughton Head CofE School Primary 32 £206,554.81 £206,431.48 £206,369.79 -£123.33 -£185.02 9093031 Rockcliffe CofE School Primary 123 £512,724.70 £512,486.60 £512,486.60 -£238.09 -£238.09 9093032 Shankhill CofE Primary School Primary 36 £213,135.05 £212,996.30 £212,926.89 -£138.74 -£208.15 9093037 Wreay CofE Primary School Primary 125 £552,664.20 £552,664.20 £552,664.20 £0.00 £0.00 9093052 Burton Morewood CofE Primary School Primary 173 £673,508.53 £670,174.82 £668,594.33 -£3,333.71 -£4,914.20 9093054 Levens CofE School Primary 60 £329,665.19 £320,630.41 £320,514.73 -£9,034.78 -£9,150.46 9093056 Old Hutton CofE School Primary 103 £421,267.19 £420,457.44 £416,799.17 -£809.76 -£4,468.02 9093057 Staveley CofE School Primary 121 £514,310.98 £513,251.70 £508,466.16 -£1,059.28 -£5,844.82 9093058 Storth CofE School Primary 53 £256,010.80 £255,806.54 £255,704.36 -£204.26 -£306.45 9093059 Temple Sowerby CofE Primary School Primary 45 £242,402.10 £242,228.67 £242,141.91 -£173.43 -£260.19 9093061 Asby Endowed School Primary 17 £176,269.33 £176,203.82 £176,171.04 -£65.52 -£98.29 9093064 Vicarage Park CofE Primary School Primary 164 £660,605.04 £657,563.71 £657,563.71 -£3,041.33 -£3,041.33 9093100 Bridekirk Dovenby CofE Primary School Primary 140 £547,565.44 £547,565.44 £547,565.44 £0.00 £0.00 9093101 St Bridget's CofE School Primary 94 £420,391.34 £420,391.34 £420,391.34 £0.00 £0.00 9093102 All Saints' CofE School Primary 186 £783,336.61 £781,534.95 £773,395.53 -£1,801.66 -£9,941.08 9093103 Crosscanonby St John's CofE School Primary 51 £265,381.22 £264,966.52 £263,093.04 -£414.70 -£2,288.18 9093112 Maryport C of E Junior School Primary 154 £624,257.42 £622,855.12 £616,519.90 -£1,402.30 -£7,737.53 9093114 Plumbland CofE School Primary 59 £292,909.52 £292,414.43 £290,177.76 -£495.09 -£2,731.76 9093115 Threlkeld CofE Primary School Primary 52 £285,228.96 £285,028.55 £284,928.29 -£200.41 -£300.66 9093116 Seaton St. Paul's CofE Junior School Primary 261 £976,137.72 £971,945.52 £971,945.52 -£4,192.20 -£4,192.20 9093122 Coniston CofE Primary School Primary 45 £256,054.93 £255,881.50 £255,794.74 -£173.43 -£260.19 9093123 Grange CofE Primary School Primary 133 £546,111.13 £544,038.40 £544,038.40 -£2,072.73 -£2,072.73 9093124 Burlington CofE School Primary 66 £317,637.57 £317,383.21 £317,255.96 -£254.36 -£381.61 9093125 Allithwaite CofE Primary School Primary 89 £382,439.25 £381,716.09 £378,449.06 -£723.16 -£3,990.20

Page 4 of 8 Model A Model B Actual NFF Allocations in 2019-20 per APT submission including a £0.555m (0.19%) transfer to the High Needs Block as approved by Schools Shows impact of Forum. NFF using transferring £1.427m Shows impact of optional 1% Funding Floor (0.5%) to support the transferring £2.141m Protection against 2017- High Needs Block (0.75%) to support the Pupil numbers 18 baselines, MFG of 0% through APWU. No High Needs Block used as per APT and cap on gains of Funding Floor through APWU. No submission 2019- 2.065% against 2018-19 Protection against Funding Floor 20. *(Note for baselines. 2017-18 baselines, Protection against Variance Variance some academies MFG of 0% and cap on 2017-18 baselines, between 2019- between 2019- this may differ *(Note for some gains of 1.783% MFG of 0% and cap on 20 APT 20 APT from the GAG academies this may differ against 2018-19 gains of 0.51% against submission submission data) from the GAG data) baselines. 2018-19 baselines. and Model A and Model B (a) (b) (c) (b - a) (c - a) LA Estab School Name Phase 61,648 £284,727,369.73 £283,854,631.53 £283,141,272.23 -£872,738.20 -£1,586,097.50 9093126 Cartmel CofE Primary School Primary 61 £301,949.17 £301,449.24 £299,190.67 -£499.93 -£2,758.50 9093128 Pennington CofE School Primary 168 £660,991.25 £658,329.03 £658,329.03 -£2,662.22 -£2,662.22 9093130 Lindale CofE Primary School Primary 48 £253,475.24 £253,290.25 £253,197.70 -£184.99 -£277.54 9093132 Broughton CofE Primary and Nursery School Primary 78 £356,993.68 £356,693.07 £356,542.69 -£300.61 -£451.00 9093150 St George's CofE School Primary 198 £957,794.41 £957,794.41 £957,794.41 £0.00 £0.00 9093200 Captain Shaw's CofE School Primary 26 £183,951.40 £183,851.19 £183,801.07 -£100.20 -£150.33 9093204 Ennerdale and Kinniside CofE Primary School Primary 52 £267,015.18 £258,329.08 £258,228.82 -£8,686.10 -£8,786.35 9093206 Gosforth CofE School Primary 116 £481,538.58 £481,538.58 £481,538.58 £0.00 £0.00 9093207 Lamplugh CofE School Primary 8 £143,662.63 £143,631.79 £143,616.37 -£30.83 -£46.26 9093209 St Bridget's CofE School Primary 85 £415,548.38 £414,719.24 £410,973.38 -£829.15 -£4,575.00 9093210 St James' CofE Infant and Nursery School Primary 104 £456,973.29 £456,973.29 £456,973.29 £0.00 £0.00 9093211 St James' CofE Junior School Primary 168 £684,796.84 £684,796.84 £684,796.84 £0.00 £0.00 9093212 Low Furness CofE Primary School Primary 132 £539,897.71 £539,342.14 £539,342.14 -£555.57 -£555.57 9093301 Blackford CofE Primary School Primary 53 £271,928.60 £271,724.34 £271,622.16 -£204.26 -£306.45 9093304 Calthwaite CofE School Primary 72 £336,719.75 £336,442.27 £336,303.45 -£277.49 -£416.30 9093305 Culgaith CofE School Primary 42 £246,518.81 £246,356.94 £246,275.96 -£161.87 -£242.84 9093309 Ivegill CofE School Primary 78 £357,778.35 £357,162.83 £354,382.08 -£615.52 -£3,396.27 9093310 Lazonby C of E Primary School Primary 87 £382,718.23 £382,718.23 £382,718.23 £0.00 £0.00 9093315 St Catherine's Catholic Primary School Primary 134 £544,324.98 £541,742.80 £540,451.04 -£2,582.18 -£3,873.94 9093316 Rosley CofE School Primary 70 £322,170.84 £321,901.06 £321,766.10 -£269.78 -£404.74 9093319 Stainton CofE Primary School Primary 143 £566,648.63 £562,244.93 £562,244.93 -£4,403.70 -£4,403.70 9093322 St Matthew's CofE School Primary 52 £261,502.58 £259,546.15 £257,681.72 -£1,956.43 -£3,820.87 9093324 Wiggonby CofE School Primary 52 £264,853.46 £264,653.05 £264,552.80 -£200.41 -£300.66 9093328 St Cuthbert's Catholic Primary School Primary 87 £400,371.27 £399,578.76 £395,998.42 -£792.51 -£4,372.85 9093352 Arnside National CofE School Primary 125 £506,917.04 £506,917.04 £506,917.04 £0.00 £0.00 9093354 Beetham CofE Primary School Primary 49 £256,521.87 £256,118.56 £254,296.49 -£403.31 -£2,225.38 9093355 St Oswald's CofE Primary School Primary 85 £386,995.07 £386,235.40 £382,803.42 -£759.67 -£4,191.66 9093356 Crosby Ravensworth CofE School Primary 25 £186,194.16 £186,097.81 £186,049.61 -£96.35 -£144.55 9093357 Crosscrake CofE Primary School Primary 66 £308,154.68 £307,613.34 £305,167.67 -£541.35 -£2,987.01 9093358 Crosthwaite CofE School Primary 81 £389,890.91 £389,890.91 £389,890.91 £0.00 £0.00 9093359 St Patrick's CofE School Primary 66 £308,430.82 £307,887.06 £305,430.53 -£543.75 -£3,000.29 9093360 Grasmere CofE Primary School Primary 68 £333,001.47 £332,456.69 £329,995.53 -£544.78 -£3,005.95 9093361 Grayrigg CofE School Primary 43 £227,408.02 £227,242.30 £227,159.40 -£165.72 -£248.63 9093362 Langdale CofE School Primary 29 £207,099.93 £206,988.16 £206,932.25 -£111.77 -£167.68 9093365 St Thomas's CofE Primary School Primary 172 £691,943.74 £688,629.30 £686,971.22 -£3,314.44 -£4,972.52 9093367 St Mary's CofE Primary School Primary 203 £768,398.76 £765,157.65 £765,157.65 -£3,241.11 -£3,241.11 9093368 Morland Area CofE Primary School Primary 96 £422,797.39 £421,987.76 £418,330.07 -£809.63 -£4,467.32 9093370 St Mark's CofE Primary School Primary 160 £630,040.34 £627,480.22 £627,480.22 -£2,560.12 -£2,560.12 9093372 Patterdale CofE School Primary 37 £219,377.28 £219,234.68 £219,163.34 -£142.60 -£213.93 9093373 Selside Endowed CofE Primary School Primary 20 £191,227.03 £191,074.26 £190,384.05 -£152.78 -£842.98 9093374 Shap Endowed CofE Primary School Primary 74 £358,242.96 £357,633.96 £354,882.65 -£609.00 -£3,360.31 9093381 Dent CofE Voluntary Aided Primary School Primary 30 £213,613.27 £213,497.65 £213,439.81 -£115.62 -£173.46

Page 5 of 8 Model A Model B Actual NFF Allocations in 2019-20 per APT submission including a £0.555m (0.19%) transfer to the High Needs Block as approved by Schools Shows impact of Forum. NFF using transferring £1.427m Shows impact of optional 1% Funding Floor (0.5%) to support the transferring £2.141m Protection against 2017- High Needs Block (0.75%) to support the Pupil numbers 18 baselines, MFG of 0% through APWU. No High Needs Block used as per APT and cap on gains of Funding Floor through APWU. No submission 2019- 2.065% against 2018-19 Protection against Funding Floor 20. *(Note for baselines. 2017-18 baselines, Protection against Variance Variance some academies MFG of 0% and cap on 2017-18 baselines, between 2019- between 2019- this may differ *(Note for some gains of 1.783% MFG of 0% and cap on 20 APT 20 APT from the GAG academies this may differ against 2018-19 gains of 0.51% against submission submission data) from the GAG data) baselines. 2018-19 baselines. and Model A and Model B (a) (b) (c) (b - a) (c - a) LA Estab School Name Phase 61,648 £284,727,369.73 £283,854,631.53 £283,141,272.23 -£872,738.20 -£1,586,097.50 9093400 St Michael's CofE Primary School Primary 49 £251,222.44 £251,033.59 £250,939.12 -£188.85 -£283.32 9093401 Borrowdale CofE Primary School Primary 40 £230,649.45 £230,495.29 £230,418.17 -£154.16 -£231.28 9093402 Braithwaite CofE Primary School Primary 46 £258,849.35 £258,672.07 £258,583.38 -£177.28 -£265.97 9093404 St Joseph's Catholic Primary School Primary 48 £261,581.26 £261,165.41 £259,286.70 -£415.85 -£2,294.56 9093405 Dean CofE School Primary 73 £338,485.50 £338,204.16 £338,063.41 -£281.34 -£422.09 9093410 Our Lady and St Patrick's, Catholic Primary Primary 177 £748,462.70 £746,705.27 £738,765.66 -£1,757.43 -£9,697.04 9093414 St Mary's Catholic Primary School Primary 159 £665,832.22 £664,301.41 £657,385.60 -£1,530.81 -£8,446.62 9093415 St Gregory's Catholic Primary School Primary 207 £856,362.86 £854,310.56 £845,038.80 -£2,052.30 -£11,324.06 9093416 St Patrick's Catholic Primary School Primary 209 £846,109.67 £842,082.24 £841,544.16 -£4,027.43 -£4,565.51 9093450 Dean Gibson Catholic Primary School Primary 173 £669,110.01 £666,357.15 £666,357.15 -£2,752.86 -£2,752.86 9093451 Lowther Endowed School Primary 75 £353,369.66 £350,669.95 £347,991.06 -£2,699.72 -£5,378.61 9093452 Dean Barwick Primary School Primary 59 £292,499.60 £292,272.22 £292,158.46 -£227.39 -£341.14 9093453 St Cuthbert's Catholic Primary School Primary 56 £277,209.32 £276,749.98 £274,674.83 -£459.34 -£2,534.49 9093500 Beckermet CofE School Primary 75 £343,227.19 £342,586.53 £339,692.22 -£640.66 -£3,534.96 9093506 St Bridget's Catholic Primary School Primary 172 £710,645.20 £707,330.76 £704,252.41 -£3,314.44 -£6,392.79 9093508 St Bega's CofE Primary School Primary 24 £187,060.57 £186,968.07 £186,921.80 -£92.50 -£138.77 9093510 St Joseph's Catholic Primary School Primary 75 £361,390.70 £358,372.62 £355,282.73 -£3,018.09 -£6,107.97 9093514 St James' Catholic Primary School Primary 196 £808,639.36 £806,716.57 £798,029.96 -£1,922.78 -£10,609.40 9093516 Waberthwaite CofE School Primary 50 £286,282.87 £286,090.17 £285,993.77 -£192.70 -£289.10 9093519 St Mary's Catholic Primary School Primary 180 £778,043.35 £778,043.35 £778,043.35 £0.00 £0.00 9093520 St Begh's Catholic Junior School Primary 266 £1,040,155.64 £1,037,601.53 £1,026,062.73 -£2,554.11 -£14,092.91 9093521 St Gregory and St Patrick's Catholic Infant School Primary 179 £734,192.22 £730,742.89 £728,734.18 -£3,449.33 -£5,458.05 9093550 Leven Valley CofE Primary School Primary 60 £299,109.59 £298,878.35 £298,762.67 -£231.24 -£346.92 9093551 Our Lady of the Rosary Catholic Primary School Primary 93 £409,682.95 £409,682.95 £409,682.95 £0.00 £0.00 9093552 St Mary's Catholic Primary School Primary 110 £453,577.06 £451,457.36 £451,296.86 -£2,119.70 -£2,280.20 9093556 Penny Bridge CofE School Primary 121 £491,121.39 £488,789.72 £487,747.84 -£2,331.67 -£3,373.55 9093557 Church Walk CofE Primary School Primary 96 £426,097.29 £424,596.76 £421,302.37 -£1,500.53 -£4,794.92 9093601 St James' CofE Junior School Primary 127 £566,338.03 £565,084.94 £559,423.83 -£1,253.09 -£6,914.20 9093602 Sacred Heart Catholic Primary School Primary 154 £659,396.34 £657,884.32 £651,053.40 -£1,512.02 -£8,342.94 9093603 St Columba's Catholic Primary School Primary 207 £786,954.61 £785,966.36 £785,966.36 -£988.25 -£988.25 9093606 St Pius X Catholic Primary School Primary 166 £699,477.96 £697,859.61 £690,548.31 -£1,618.36 -£8,929.65 9093607 Holy Family Catholic Primary School Primary 200 £759,040.91 £755,847.85 £755,847.85 -£3,193.07 -£3,193.07 9093652 St Bede's Catholic Primary School Primary 206 £858,306.52 £856,248.42 £846,950.47 -£2,058.10 -£11,356.05 9093653 St Cuthbert's Catholic Community School Primary 96 £460,112.96 £459,150.80 £454,804.01 -£962.16 -£5,308.95 9093654 St Margaret Mary Catholic Primary School Primary 213 £870,893.65 £866,789.14 £859,430.87 -£4,104.51 -£11,462.79 9093656 Warcop CofE Primary School Primary 88 £405,953.51 £405,953.51 £405,953.51 £0.00 £0.00 9093661 Valley Primary School and Nursery Primary 227 £1,035,910.76 £1,035,910.76 £1,035,910.76 £0.00 £0.00 9093662 Beckstone Primary School Primary 326 £1,311,257.78 £1,305,463.24 £1,305,463.24 -£5,794.54 -£5,794.54 9093663 St Herbert's CofE (VA) Primary and Nursery School Primary 276 £1,043,970.90 £1,039,375.45 £1,039,375.45 -£4,595.45 -£4,595.45 9094000 Secondary 487 £2,619,047.55 £2,605,189.25 £2,598,261.00 -£13,858.30 -£20,786.55 9094001 Beacon Hill Community School Secondary 112 £881,226.51 £877,871.97 £877,871.97 -£3,354.54 -£3,354.54 9094002 Energy Coast UTC Secondary 171 £1,145,964.19 £1,140,950.46 £1,140,950.46 -£5,013.72 -£5,013.72

Page 6 of 8 Model A Model B Actual NFF Allocations in 2019-20 per APT submission including a £0.555m (0.19%) transfer to the High Needs Block as approved by Schools Shows impact of Forum. NFF using transferring £1.427m Shows impact of optional 1% Funding Floor (0.5%) to support the transferring £2.141m Protection against 2017- High Needs Block (0.75%) to support the Pupil numbers 18 baselines, MFG of 0% through APWU. No High Needs Block used as per APT and cap on gains of Funding Floor through APWU. No submission 2019- 2.065% against 2018-19 Protection against Funding Floor 20. *(Note for baselines. 2017-18 baselines, Protection against Variance Variance some academies MFG of 0% and cap on 2017-18 baselines, between 2019- between 2019- this may differ *(Note for some gains of 1.783% MFG of 0% and cap on 20 APT 20 APT from the GAG academies this may differ against 2018-19 gains of 0.51% against submission submission data) from the GAG data) baselines. 2018-19 baselines. and Model A and Model B (a) (b) (c) (b - a) (c - a) LA Estab School Name Phase 61,648 £284,727,369.73 £283,854,631.53 £283,141,272.23 -£872,738.20 -£1,586,097.50 9094003 Secondary 559 £2,963,012.94 £2,963,012.94 £2,963,012.94 £0.00 £0.00 9094007 Secondary 728 £3,856,503.93 £3,835,912.68 £3,825,618.23 -£20,591.25 -£30,885.70 9094008 Solway Community Technology College Secondary 123 £869,640.24 £866,341.07 £866,341.07 -£3,299.17 -£3,299.17 9094011 Samuel King's School Secondary 109 £839,955.73 £836,683.52 £836,683.52 -£3,272.20 -£3,272.20 9094013 Queen Elizabeth Studio School Secondary 185 £1,151,082.20 £1,057,091.20 £1,057,091.20 -£93,991.00 -£93,991.00 9094056 Secondary 380 £2,117,079.07 £2,100,905.43 £2,100,905.43 -£16,173.64 -£16,173.64 9094060 Settlebeck School Secondary 196 £1,229,419.00 £1,229,419.00 £1,229,419.00 £0.00 £0.00 9094103 Secondary 1109 £5,358,880.31 £5,358,880.31 £5,358,880.31 £0.00 £0.00 9094104 Netherhall School Secondary 528 £2,891,527.96 £2,873,362.01 £2,873,362.01 -£18,165.96 -£18,165.96 9094150 Secondary 980 £4,880,215.92 £4,857,282.41 £4,857,282.41 -£22,933.51 -£22,933.51 9094151 Secondary 167 £1,116,071.46 £1,111,591.85 £1,111,591.85 -£4,479.61 -£4,479.61 9094152 Ulverston Victoria High School Secondary 1096 £5,433,069.18 £5,433,069.18 £5,433,069.18 £0.00 £0.00 9094204 Secondary 483 £2,616,103.89 £2,615,393.89 £2,615,393.89 -£710.00 -£710.00 9094310 Ullswater Community College Secondary 1208 £5,886,130.67 £5,856,724.19 £5,856,724.19 -£29,406.48 -£29,406.48 9094501 The Nelson Thomlinson School Secondary 1055 £5,224,189.61 £5,224,189.61 £5,224,189.61 £0.00 £0.00 9094622 St Benedict's Catholic High School Secondary 945 £4,659,704.10 £4,657,217.43 £4,657,217.43 -£2,486.67 -£2,486.67 9094630 Newman Catholic School Secondary 498 £2,651,856.86 £2,637,616.05 £2,617,481.85 -£14,240.81 -£34,375.01 9094634 St Bernard's Catholic High School Secondary 732 £3,810,738.79 £3,789,851.97 £3,765,940.53 -£20,886.82 -£44,798.26 9094810 St Joseph's Catholic High School, Business and Enterprise College Secondary 696 £3,632,601.65 £3,622,908.05 £3,579,114.96 -£9,693.60 -£53,486.70 9095200 Hayton CofE Primary School Primary 157 £602,549.19 £600,670.75 £600,670.75 -£1,878.44 -£1,878.44 9095201 Scotby CofE Primary School Primary 261 £968,077.67 £963,852.17 £963,852.17 -£4,225.50 -£4,225.50 9095202 Warwick Bridge Primary School Primary 124 £508,121.47 £506,001.39 £502,096.17 -£2,120.08 -£6,025.30 9095203 Brampton Primary School Primary 214 £830,203.53 £826,667.82 £826,667.82 -£3,535.70 -£3,535.70 9095204 St Paul's CofE Junior School Primary 92 £400,296.68 £399,500.67 £395,904.55 -£796.00 -£4,392.13 9095205 Broughton Primary School Primary 119 £484,393.54 £483,126.37 £483,126.37 -£1,267.17 -£1,267.17 9095206 Appleby Primary School Primary 159 £624,082.35 £620,508.98 £620,508.98 -£3,573.37 -£3,573.37 9095207 Askam Village School Primary 142 £575,646.76 £573,359.11 £573,359.11 -£2,287.65 -£2,287.65 9095208 Flookburgh CofE Primary School Primary 63 £308,018.13 £307,478.29 £305,039.42 -£539.84 -£2,978.70 9095209 Eaglesfield Paddle CofE Primary Academy Primary 195 £732,892.33 £729,831.60 £729,831.60 -£3,060.73 -£3,060.73 9095210 Dalton St Mary's CofE Primary School Primary 196 £749,424.41 £746,276.99 £746,276.99 -£3,147.42 -£3,147.42 9095211 Dearham Primary School Primary 275 £1,026,750.75 £1,022,227.99 £1,022,227.99 -£4,522.76 -£4,522.76 9095212 Bowness-on-Solway Primary School Primary 39 £251,728.44 £251,409.00 £249,965.84 -£319.44 -£1,762.60 9095213 Ireleth St Peter's CofE Primary School Primary 59 £276,215.19 £275,987.80 £275,874.05 -£227.39 -£341.14 9095215 Hallbankgate Village School Primary 61 £298,906.85 £298,671.75 £298,554.14 -£235.09 -£352.70 9095216 Gilsland CofE Primary School Primary 35 £236,047.58 £235,912.69 £235,845.21 -£134.89 -£202.37 9095217 Orton CofE School Primary 59 £294,431.89 £294,204.50 £294,090.75 -£227.39 -£341.14 9095218 Fir Ends Primary School Primary 97 £419,619.48 £418,818.81 £415,201.58 -£800.67 -£4,417.90 9095219 Flimby Primary School Primary 162 £680,751.46 £679,175.71 £672,056.89 -£1,575.75 -£8,694.57 9095220 Castle Carrock School Primary 60 £304,410.44 £304,179.20 £304,063.52 -£231.24 -£346.92 9095221 Beaconside CofE Primary School Primary 413 £1,554,068.26 £1,546,524.05 £1,546,524.05 -£7,544.21 -£7,544.21 9095223 Crosby-on-Eden CofE School Primary 91 £390,987.29 £390,269.59 £387,027.23 -£717.70 -£3,960.07 9095225 Penruddock Primary School Primary 68 £342,576.31 £342,019.91 £339,506.23 -£556.40 -£3,070.09

Page 7 of 8 Model A Model B Actual NFF Allocations in 2019-20 per APT submission including a £0.555m (0.19%) transfer to the High Needs Block as approved by Schools Shows impact of Forum. NFF using transferring £1.427m Shows impact of optional 1% Funding Floor (0.5%) to support the transferring £2.141m Protection against 2017- High Needs Block (0.75%) to support the Pupil numbers 18 baselines, MFG of 0% through APWU. No High Needs Block used as per APT and cap on gains of Funding Floor through APWU. No submission 2019- 2.065% against 2018-19 Protection against Funding Floor 20. *(Note for baselines. 2017-18 baselines, Protection against Variance Variance some academies MFG of 0% and cap on 2017-18 baselines, between 2019- between 2019- this may differ *(Note for some gains of 1.783% MFG of 0% and cap on 20 APT 20 APT from the GAG academies this may differ against 2018-19 gains of 0.51% against submission submission data) from the GAG data) baselines. 2018-19 baselines. and Model A and Model B (a) (b) (c) (b - a) (c - a) LA Estab School Name Phase 61,648 £284,727,369.73 £283,854,631.53 £283,141,272.23 -£872,738.20 -£1,586,097.50 9095226 Oughterside Primary School Primary 57 £280,970.88 £278,919.17 £276,813.16 -£2,051.71 -£4,157.72 9095400 Secondary 850 £4,162,303.02 £4,142,354.25 £4,142,354.25 -£19,948.77 -£19,948.77 9095401 Queen Elizabeth Grammar School Penrith Secondary 660 £3,190,385.53 £3,190,385.53 £3,190,385.53 £0.00 £0.00 9095402 Trinity School Secondary 1375 £6,671,234.26 £6,671,234.26 £6,671,234.26 £0.00 £0.00 9095404 The Secondary 890 £4,325,619.18 £4,305,002.64 £4,305,002.64 -£20,616.54 -£20,616.54 9095405 Secondary 844 £4,368,889.14 £4,368,889.14 £4,368,889.14 £0.00 £0.00 9095406 Kirkby Stephen Grammar School Secondary 338 £1,864,808.37 £1,863,955.78 £1,863,955.78 -£852.59 -£852.59 9095407 Secondary 333 £1,808,280.98 £1,791,720.06 £1,791,720.06 -£16,560.92 -£16,560.92 9095410 Cartmel Priory CofE School Secondary 319 £1,693,968.16 £1,681,692.35 £1,681,692.35 -£12,275.81 -£12,275.81 9095411 Queen Elizabeth School Secondary 998 £4,834,889.69 £4,834,889.69 £4,834,889.69 £0.00 £0.00 9095412 Secondary 1226 £5,924,416.53 £5,924,416.53 £5,924,416.53 £0.00 £0.00 9095413 Secondary 877 £4,307,323.14 £4,285,625.21 £4,285,625.21 -£21,697.93 -£21,697.93 9095414 Secondary 1047 £5,057,743.66 £5,057,743.66 £5,057,743.66 £0.00 £0.00 9096025 All-through 483 £2,139,201.16 £2,129,238.29 £2,129,238.29 -£9,962.87 -£9,962.87 9096905 Richard Rose Morton Academy Secondary 646 £3,320,922.03 £3,316,427.80 £3,316,427.80 -£4,494.23 -£4,494.23 9096906 Richard Rose Central Academy Secondary 658 £3,575,631.58 £3,556,918.98 £3,530,592.06 -£18,712.60 -£45,039.52 9096907 Secondary 1035 £5,076,401.58 £5,061,965.90 £5,061,965.90 -£14,435.68 -£14,435.68 9096908 Secondary 869 £4,649,892.95 £4,637,498.03 £4,581,501.13 -£12,394.92 -£68,391.81

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