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Appendix a Schools Funding Formula Modelling 2019-20

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Appendix A -Schools Funding Formula Modelling 2019-20 - Impact on School Budgets Minimum per pupil 19-20 19-20 funding: 18-19 NOR 18-19 Post NOR Notional LAESTA 19-20 Pre MFG 19-20 Post post MFG School Name (Based on MFG (Based Variance SEN B MFG Budget Adjustm MFG Budget minimum Oct 17) Budget on Oct Budget ent funding 17) per pupil rate 35,098 160,922,501 35,098 163,129,918 0 163,129,918 2,207,417 25,262,269 8612033 Abbey Hulton Primary School 209 1,006,434 209 1,028,095 0 1,028,095 21,660 4,919 210,426 8612082 Alexandra Infants' School 166 790,527 166 786,530 0 786,530 (3,997) 4,738 111,840 8612119Alexandra Junior School 200 946,127 200 949,947 0 949,947 3,820 4,750 195,628 8612114 Ash Green Primary School 413 1,401,919 413 1,445,500 0 1,445,500 43,581 3,500 107,255 8612100 Ball Green Primary School 322 1,449,781 322 1,489,465 0 1,489,465 39,685 4,626 305,092 8612001 Belgrave St Bartholomew's Academy 427 1,738,576 427 1,755,158 0 1,755,158 16,582 4,110 265,195 8612064 Blurton Primary School 369 1,554,929 369 1,585,488 0 1,585,488 30,559 4,297 277,061 8612425 Burnwood Community Primary School 537 2,386,266 537 2,427,340 0 2,427,340 41,074 4,520 524,457 8612040 Carmountside Primary Academy 202 948,502 202 965,040 0 965,040 16,538 4,777 198,823 8613020 Christ Church CofE Primary School 204 921,975 204 942,624 0 942,624 20,649 4,621 157,194 8612075 Clarice Cliff Primary School 408 1,748,908 408 1,777,923 0 1,777,923 29,015 4,358 307,257 8612106 Eaton Park Academy 427 1,728,205 427 1,754,517 0 1,754,517 26,312 4,109 318,357 8612002 Etruscan Primary School 362 1,633,678 362 1,644,474 0 1,644,474 10,796 4,543 301,973 8612054 Forest Park Primary School 411 1,917,787 411 1,942,947 0 1,942,947 25,159 4,727 400,644 8612117 Gladstone Primary Academy 413 1,628,876 413 1,653,016 0 1,653,016 24,139 4,002 266,160 8612069 Glebe Academy 209 913,891 209 926,189 0 926,189 12,297 4,432 152,281 8612009 Goldenhill Primary Academy 203 826,381 203 834,501 0 834,501 8,120 4,111 104,273 8612111 Greenways Primary Academy 216 774,861 216 777,234 0 777,234 2,373 3,598 53,801 8612118 Grove Academy 450 1,782,759 450 1,810,431 0 1,810,431 27,672 4,023 296,006 8612048 Hamilton Academy 171 721,797 171 726,180 0 726,180 4,383 4,247 91,202 8613311 Hanley St Luke's CofE Aided Primary School 419 1,739,346 419 1,762,883 0 1,762,883 23,537 4,207 303,500 8612005 Harpfield Primary Academy 205 847,130 205 855,880 0 855,880 8,750 4,175 110,120 8612066 Heron Cross Primary School 345 1,438,481 345 1,466,254 0 1,466,254 27,773 4,250 251,045 8612109Hillside Primary School 212 800,519 212 808,662 0 808,662 8,143 3,814 75,163 8612101 Holden Lane Primary School 204 940,845 204 950,633 0 950,633 9,788 4,660 149,945 8612020Jackfield Infant School 181 811,843 181 800,377 0 800,377 (11,465) 4,422 121,774 8612120 Kingsland CofE Academy 424 1,809,735 424 1,844,013 0 1,844,013 34,278 4,349 357,780 8612006 Maple Court Academy 486 2,184,126 486 2,233,875 0 2,233,875 49,750 4,596 501,210 8612014 Mill Hill Primary Academy 461 2,025,843 461 2,058,612 0 2,058,612 32,768 4,466 447,657 8612015 Milton Primary Academy 391 1,461,576 391 1,474,813 0 1,474,813 13,236 3,772 201,526 8612026 Moorpark Junior School 236 1,028,313 236 1,043,936 0 1,043,936 15,623 4,423 187,168 8612107 New Ford Academy 418 1,626,154 418 1,646,965 0 1,646,965 20,811 3,940 259,021 8612092 Newstead Primary Academy 320 1,277,903 320 1,300,828 0 1,300,828 22,926 4,065 173,936 8612050 Northwood Broom Academy 176 811,097 176 822,266 0 822,266 11,168 4,672 139,701 8612008 Norton-Le-Moors Primary Academy 227 948,390 227 962,557 0 962,557 14,167 4,240 145,617 8612060 Oakhill Primary School 377 1,548,979 377 1,576,793 0 1,576,793 27,814 4,182 259,467 8613405 Our Lady and St Benedict Catholic Academy 202 926,429 202 950,994 0 950,994 24,565 4,708 179,622 8613411 Our Lady's Catholic Academy 207 867,214 207 877,262 0 877,262 10,048 4,238 115,825 8612012 Packmoor Ormiston Academy 417 1,481,737 417 1,486,900 0 1,486,900 5,163 3,566 151,001 8612115 Park Hall Academy 415 1,465,393 415 1,477,731 0 1,477,731 12,338 3,561 152,021 8612000 Priory CofE Primary School 403 1,483,479 403 1,492,499 0 1,492,499 9,019 3,703 179,751 8612007 Saint Nathaniel's Academy 414 1,732,999 414 1,765,271 0 1,765,271 32,272 4,264 295,670 8612116 Sandford Hill Primary School 423 1,618,591 423 1,639,861 0 1,639,861 21,270 3,877 221,499 8612080 Sandon Primary Academy 404 1,730,845 404 1,770,193 0 1,770,193 39,348 4,382 337,171 8612029 Smallthorne Primary Academy 211 903,622 211 916,301 0 916,301 12,679 4,343 146,923 8612031 Sneyd Green Primary School 502 2,022,149 502 2,046,552 0 2,046,552 24,403 4,077 327,230 8613412 St Augustine's Catholic Academy 200 908,119 200 920,162 0 920,162 12,044 4,601 162,130 8613406 St George and St Martin's Catholic Academy 212 831,673 212 836,272 0 836,272 4,599 3,945 95,298 8613488 St Gregory's Catholic Primary School 410 1,519,251 410 1,526,753 0 1,526,753 7,502 3,724 171,710 8613303 St John's CofE (A) Primary School 302 1,269,047 302 1,287,228 0 1,287,228 18,181 4,262 219,423 8613400 St Joseph's Catholic Academy, Goldenhill 204 874,732 204 884,249 0 884,249 9,517 4,335 141,695 8613416 St Maria Goretti Catholic Primary School 207 943,549 207 959,160 0 959,160 15,611 4,634 161,450 8613301 St Mark's CofE (A) Primary School 415 1,816,955 415 1,838,112 0 1,838,112 21,156 4,429 340,191 8613403 St Marys Catholic Academy 211 826,748 211 831,487 0 831,487 4,740 3,941 92,941 8613309 St Mary's CofE VA Primary School 447 1,760,931 447 1,784,363 0 1,784,363 23,431 3,992 255,381 8613453 St Matthews Church of England Academy 94 419,225 94 419,872 0 419,872 648 4,467 34,771 8613016 St Paul's CofE (C) Primary School 305 1,315,573 305 1,341,180 0 1,341,180 25,607 4,397 224,624 8613402 St Peter's Catholic Primary School 212 955,847 212 964,333 0 964,333 8,486 4,549 145,907 8613410 St Teresa's Catholic (A) Primary School 313 1,165,400 313 1,169,508 0 1,169,508 4,109 3,736 129,661 8613408 St Thomas Aquinas Catholic Primary School 211 852,453 211 854,762 0 854,762 2,310 4,051 104,224 8613487 St Wilfrid's Catholic Primary School 313 1,220,217 313 1,226,808 0 1,226,808 6,592 3,920 162,303 8612004Star Academy, Sandyford 190 879,425 190 894,988 0 894,988 15,563 4,710 164,143 8613300 Stoke Minster CofE Aided Primary School 374 1,638,948 374 1,665,867 0 1,665,867 26,919 4,454 308,159 8612013 Summerbank Primary Academy 399 1,781,999 399 1,809,812 0 1,809,812 27,813 4,536 378,477 8612090 Sutherland Primary Academy 429 1,749,926 429 1,778,559 0 1,778,559 28,633 4,146 314,149 8612086 The Crescent Academy 597 2,590,583 597 2,643,860 0 2,643,860 53,278 4,429 579,004 8612059 The Willows Primary School 601 2,281,529 601 2,295,116 0 2,295,116 13,587 3,819 319,324 8612045 Waterside Primary School 321 1,401,609 321 1,420,743 0 1,420,743 19,135 4,426 229,994 8612113 Weston Coyney Junior School 237 969,243 237 981,212 0 981,212 11,969 4,140 147,931 8612112 Weston Heights Infant School 208 844,730 208 855,002 0 855,002 10,272 4,111 108,433 8612010 Whitfield Valley Primary Academy 375 1,593,256 375 1,629,377 0 1,629,377 36,121 4,345 292,095 8614046 Birches Head Academy 603 3,411,892 603 3,455,935 0 3,455,935 44,043 5,731 543,127 8616905 Co-op Academy Stoke-On-Trent 827 4,694,481 827 4,755,360 0 4,755,360 60,878 5,750 801,310 8614714 Discovery Academy 1,093 6,159,695 1,093 6,254,319 0 6,254,319 94,624 5,722 1,136,082 8614173 Haywood Academy 1,005 5,520,923 1,005 5,590,979 0 5,590,979 70,056 5,563 879,353 8614712 Ormiston Horizon Academy 933 4,950,847 933 5,005,737 0 5,005,737 54,890 5,365 746,796 8614006 Ormiston Meridian Academy 775 4,367,733 775 4,431,928 0 4,431,928 64,195 5,719 723,118 8616906 Ormiston Sir Stanley Matthews Academy 1,044 5,472,283 1,044 5,538,646 0 5,538,646 66,363 5,305 771,289 8615901 St Joseph's College 754 3,449,846 754 3,619,200 0 3,619,200 169,354 4,800 159,089 8614711 St Margaret Ward Catholic Academy 990 5,033,758 990 5,075,412 0 5,075,412 41,654 5,127 583,752 8614000 St Peter's Academy 943 5,233,514 943 5,290,662 0 5,290,662 57,147 5,610 774,829 8615400 St Thomas More Catholic Academy 926 4,905,711 926 4,953,394 0 4,953,394 47,684 5,349 677,101 8614001 Stoke Studio College for Construction and Building Excellence17 209,469 17 208,210 0 208,210 (1,259) 12,248 16,230 8614003 Stoke Studio College for Manufacturing and Design Engineering52 400,745 52 405,085 0 405,085 4,341 7,790 41,773 8614038 The Excel Academy 951 4,917,900 951 4,971,671 0 4,971,671 53,771 5,228 654,285 8614002 Thistley Hough Academy 718 4,050,886 718 4,098,449 0 4,098,449 47,563 5,708 677,091 8614042 Trentham Academy 681 3,376,932 681 3,400,636 0 3,400,636 23,704 4,994 357,356.
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