Schools' Forum Sensitivity: NOT PROTECTIVELY MARKED # Schools Block DSG 2019-2020 25 February 2019 Appendix 1 2018-19 School Budget Share 2019-2020 School Budget Share 18-19 Post MFG De-delegation Education Post De-delegation 18-19 Post MFG De-delegation Education Post De-delegation Budget functions for and Education Budget functions for and Education FTE Pupil Places FTE Pupil Places School Name maintained functions budget maintained functions budget October 2017 October 2018 schools schools £ £ £ £ £ £ £ £ Colton Hills Community School 4,601,246 - 7,508 - 20,722 4,573,016 797 4,936,811 - 7,323 - 23,852 4,905,636 834 St Matthias School 4,463,383 - 5,831 - 16,094 4,441,458 619 5,312,674 - 6,532 - 21,278 5,284,863 744 The King's Church of England School 3,282,107 - 5,614 - 15,496 3,260,997 596 3,229,862 - 4,996 - 16,273 3,208,593 569

Maintained Secondary School Total 12,346,736 - 18,953 - 52,312 12,275,471 2,012 13,479,347 - 18,851 - 61,404 13,399,092 2,147

Bantock Primary School 1,580,469 - 3,598 - 9,932 1,566,938 382 1,583,544 - 3,240 - 10,553 1,569,750 369 Bilston Church of England Primary School 1,698,159 - 3,608 - 9,958 1,684,593 383 1,890,355 - 3,688 - 12,012 1,874,655 420 Bushbury Hill Primary School 1,347,820 - 2,534 - 6,994 1,338,292 269 1,336,860 - 2,344 - 7,636 1,326,880 267 Castlecroft Primary School 812,990 - 2,082 - 5,746 805,162 221 833,096 - 1,923 - 6,263 824,909 219 Claregate Primary School 1,367,833 - 3,693 - 10,192 1,353,949 392 1,415,236 - 3,468 - 11,297 1,400,471 395 Dovecotes Primary School 1,149,715 - 2,430 - 6,708 1,140,576 258 1,192,646 - 2,265 - 7,379 1,183,002 258 Eastfield Primary School 1,823,549 - 3,589 - 9,906 1,810,054 381 2,005,428 - 3,670 - 11,955 1,989,803 418 Fallings Park Primary School 2,545,386 - 5,200 - 14,352 2,525,834 552 2,625,617 - 5,022 - 16,359 2,604,236 572 Graiseley Primary School 1,055,402 - 2,006 - 5,538 1,047,858 213 1,025,399 - 1,791 - 5,834 1,017,774 204 Holy Trinity Catholic Primary School 1,032,208 - 2,129 - 5,876 1,024,203 226 1,022,375 - 1,949 - 6,349 1,014,077 222 Lanesfield Primary School 1,338,498 - 3,118 - 8,606 1,326,774 331 1,382,087 - 2,924 - 9,524 1,369,639 333 Long Knowle Primary School 846,303 - 1,959 - 5,408 838,936 208 847,091 - 1,774 - 5,777 839,540 202 Loxdale Primary School 1,168,136 - 2,543 - 7,020 1,158,573 270 1,291,137 - 2,590 - 8,437 1,280,110 295 Merridale Primary School 887,540 - 2,006 - 5,538 879,996 213 917,368 - 1,861 - 6,063 909,443 212 Oak Meadow Primary School 1,576,589 - 3,890 - 10,738 1,561,960 413 1,605,787 - 3,652 - 11,898 1,590,237 416 Rakegate Primary School 1,691,718 - 3,890 - 10,738 1,677,090 413 1,738,944 - 3,626 - 11,812 1,723,506 413 Spring Vale Primary School 907,157 - 2,016 - 5,564 899,577 214 989,572 - 2,019 - 6,578 980,975 230 Springdale Primary School (Former Springdale Infants) 1,630,753 - 4,145 - 11,440 1,615,168 440 1,523,473 - 3,670 - 11,955 1,507,848 418 St Andrew's Church of England Primary School 1,754,741 - 3,693 - 10,192 1,740,856 392 1,910,040 - 3,644 - 11,869 1,894,528 415 St Anthony's Catholic Primary School 1,159,407 - 2,930 - 8,086 1,148,391 311 1,191,099 - 2,731 - 8,895 1,179,474 311 St Luke's Church of England Aided Primary School 1,726,106 - 4,004 - 11,050 1,711,053 425 1,778,830 - 3,740 - 12,184 1,762,906 426 St Michael's Church of England Aided Primary School 799,501 - 1,875 - 5,174 792,452 199 856,018 - 1,835 - 5,977 848,206 209 St Patrick's Catholic Primary School, Wednesfield 792,767 - 1,846 - 5,096 785,825 196 813,387 - 1,721 - 5,606 806,060 196 St Paul's Church of England Aided Primary School 805,038 - 1,931 - 5,330 797,777 205 826,029 - 1,800 - 5,863 818,366 205 Stow Heath Primary 1,807,148 - 3,947 - 10,894 1,792,307 419 1,812,038 - 3,670 - 11,955 1,796,414 418 Stowlawn Primary 1,113,837 - 2,261 - 6,240 1,105,336 240 1,159,859 - 2,195 - 7,150 1,150,514 250 Trinity Church of England Primary School 2,219,832 - 5,002 - 13,806 2,201,024 531 2,506,382 - 4,996 - 16,273 2,485,113 569 Warstones Primary School 1,451,298 - 3,825 - 10,556 1,436,917 406 1,491,076 - 3,538 - 11,526 1,476,012 403 West Park Primary School 1,256,122 - 2,704 - 7,462 1,245,956 287 1,251,062 - 2,423 - 7,894 1,240,745 276 Whitgreave Primary (Former Juniors) School 1,190,937 - 2,223 - 6,136 1,182,578 236 2,088,355 - 3,635 - 11,840 2,072,880 414 Whitgreave Primary (Former Infants) School 920,532 - 1,649 - 4,550 914,333 175 Wilkinson Primary 1,677,061 - 3,938 - 10,868 1,662,255 418 1,729,566 - 3,705 - 12,069 1,713,792 422 Wodensfield Primary School 1,543,118 - 3,975 - 10,972 1,528,171 422 1,595,357 - 3,696 - 12,041 1,579,620 421 Wood End Primary School 803,760 - 1,941 - 5,356 796,463 206 835,358 - 1,853 - 6,035 827,471 211

Maintained Primary School Total 45,481,433 - 102,179 - 282,022 45,097,232 10,847 47,070,473 - 96,659 - 314,857 46,658,957 11,009 Schools' Forum Sensitivity: NOT PROTECTIVELY MARKED # Schools Block DSG 2019-2020 25 February 2019 Appendix 1 2018-19 School Budget Share 2019-2020 School Budget Share 18-19 Post MFG De-delegation Education Post De-delegation 18-19 Post MFG De-delegation Education Post De-delegation Budget functions for and Education Budget functions for and Education FTE Pupil Places FTE Pupil Places School Name maintained functions budget maintained functions budget October 2017 October 2018 schools schools £ £ £ £ £ £ £ £

Christ Church (Church of England) Junior School 852,476 - 2,261 - 6,240 843,975 240 890,737 - 2,134 - 6,950 881,654 243 Uplands Junior School 1,263,334 - 3,533 - 9,750 1,250,051 375 1,369,671 - 3,363 - 10,954 1,355,355 383

Maintained Infant School Total 2,115,809 - 5,793 - 15,990 2,094,026 615 2,260,408 - 5,496 - 17,904 2,237,008 626

Christ Church (Church of England) Infant and Nursery School 665,104 - 1,667 - 4,602 658,834 177 683,221 - 1,545 - 5,034 676,643 176 Westacre Infants School 948,768 - 2,496 - 6,890 939,381 265 977,356 - 2,318 - 7,550 967,488 264

Maintained Junior School Total 1,613,871 - 4,164 - 11,492 1,598,216 442 1,660,578 - 3,863 - 12,584 1,644,131 440

Maintained School Total 61,557,849 - 131,089 - 361,816 61,064,945 13,916 64,470,806 - 124,869 - 406,749 63,939,188 14,222 Schools' Forum Sensitivity: NOT PROTECTIVELY MARKED # Schools Block DSG 2019-2020 25 February 2019 Appendix 1 2018-19 School Budget Share 2019-2020 School Budget Share 18-19 Post MFG De-delegation Education Post De-delegation 18-19 Post MFG De-delegation Education Post De-delegation Budget functions for and Education Budget functions for and Education FTE Pupil Places FTE Pupil Places School Name maintained functions budget maintained functions budget October 2017 October 2018 schools schools £ £ £ £ £ £ £ £

Aldersley High School 4,339,708 - - 4,339,708 750 4,900,006 - - 4,900,006 845 Coppice Performing Arts School 4,283,365 - 8,205 - 22,646 4,252,514 871 4,240,129 - - 4,240,129 880 Heath Park School 6,134,459 - - 6,134,459 987 6,302,629 - - 6,302,629 990 Highfields School 7,634,530 - - 7,634,530 1,241 7,984,658 - - 7,984,658 1,263 Moreton School 4,299,816 - - 4,299,816 629 4,714,293 - - 4,714,293 665 Moseley Park 4,842,144 - - 4,842,144 840 5,177,674 - - 5,177,674 897 Ormiston NEW Academy (Former North East Wolverhampton Academy) 3,781,955 - - 3,781,955 610 3,902,804 - - 3,902,804 627 Ormiston SWB Academy (Former South Wolverhampton and Bilston Academy) 5,931,515 - - 5,931,515 992 6,117,017 - - 6,117,017 1,021 Our Lady and St Chad Catholic Academy 4,419,960 - - 4,419,960 764 4,695,697 - - 4,695,697 809 Smestow School 3,763,175 - - 3,763,175 758 3,897,959 - - 3,897,959 763 St Edmund's Catholic Academy 3,964,811 - - 3,964,811 745 4,294,586 - - 4,294,586 798 St Peter's Collegiate Church of England School 4,277,343 - - 4,277,343 891 4,667,936 - - 4,667,936 952 The Khalsa Academy 2,218,946 - - 2,218,946 325 2,733,129 - - 2,733,129 526 Wednesfield High Specialist Engineering Academy 3,968,801 - - 3,968,801 745 3,998,981 - - 3,998,981 744 West Midlands Construction UTC 915,929 - - 915,929 129 762,941 - - 762,941 100 Wolverhampton Girls' High School 3,232,742 - - 3,232,742 656 3,433,158 - - 3,433,158 695

Academy Secondary School Total 68,009,200 - 8,205 - 22,646 67,978,349 11,933 71,823,596 - - 71,823,596 12,575

Woodfield Infant School 855,413 - - 855,413 231 907,091 - - 907,091 231

Academy Infant School Total 855,413 - - 855,413 231 907,091 - - 907,091 231

Woodfield Junior School 1,219,234 - - 1,219,234 354 1,278,714 - - 1,278,714 349

Academy Junior School Total 1,219,234 - - 1,219,234 354 1,278,714 - - 1,278,714 349

The Royal (Free School) (opened 2.9.16) 4,357,820 - - 4,357,820 1,020 4,662,067 - - 4,662,067 1,082 Schools' Forum Sensitivity: NOT PROTECTIVELY MARKED # Schools Block DSG 2019-2020 25 February 2019 Appendix 1 2018-19 School Budget Share 2019-2020 School Budget Share 18-19 Post MFG De-delegation Education Post De-delegation 18-19 Post MFG De-delegation Education Post De-delegation Budget functions for and Education Budget functions for and Education FTE Pupil Places FTE Pupil Places School Name maintained functions budget maintained functions budget October 2017 October 2018 schools schools £ £ £ £ £ £ £ £

Academy/ Free School - All through Total 4,357,820 - - 4,357,820 1,020 4,662,067 - - 4,662,067 1,082

Berrybrook Primary School 996,392 - - 996,392 205 1,045,485 - - 1,045,485 215 Bushbury Lane Academy(Former Oxley Primary) 945,636 - - 945,636 197 942,581 - - 942,581 195 Corpus Christi Catholic Primary Academy 767,432 - - 767,432 199 774,032 - - 774,032 195 Deyncourt Primary School 1,162,989 - 2,986 - 8,242 1,151,761 317 1,156,521 - - 1,156,521 312 Dunstall Hill Primary School 1,543,084 - - 1,543,084 344 1,702,317 - - 1,702,317 365 East Park Academy 2,513,300 - - 2,513,300 632 2,479,450 - - 2,479,450 604 Edward the Elder Primary School 917,022 - - 917,022 209 944,354 - - 944,354 211 Elston Hall Primary School 2,401,238 - - 2,401,238 631 2,405,436 - - 2,405,436 628 Field View Primary School 1,943,881 - - 1,943,881 414 1,969,091 - - 1,969,091 417 Goldthorn Park Primary School 1,411,503 - - 1,411,503 383 1,644,668 - - 1,644,668 417 Grove Primary Academy 1,799,843 - - 1,799,843 387 1,817,892 - - 1,817,892 389 Hill Avenue Academy 1,075,888 - - 1,075,888 284 1,063,162 - - 1,063,162 272 Holy Rosary Catholic Primary Academy 928,291 - - 928,291 192 957,189 - - 957,189 197 Manor Primary School 1,685,473 - - 1,685,473 509 1,884,481 - - 1,884,481 537 Nishkam Primary School Wolverhampton 1,039,675 - - 1,039,675 216 1,327,984 - - 1,327,984 320 Northwood Park Primary School 2,491,787 - - 2,491,787 593 2,545,866 - - 2,545,866 603 Palmers Cross Primary School 859,273 - - 859,273 203 870,337 - - 870,337 200 Parkfield Primary School 944,840 - - 944,840 208 998,061 - - 998,061 213 Perry Hall Primary School 1,396,537 - - 1,396,537 411 1,458,997 - - 1,458,997 415 SS Mary and John's Catholic Primary Academy 997,115 - - 997,115 210 981,258 - - 981,258 205 SS Peter and Paul Catholic Primary Academy 876,803 - - 876,803 196 872,937 - - 872,937 189 St Alban's Church of England Primary School 719,026 - 1,611 - 4,446 712,969 171 730,872 - - 730,872 175 St Bartholomew's Church of England Primary School 1,154,176 - - 1,154,176 348 1,207,818 - - 1,207,818 344 St Jude's Church of England Primary Academy 1,546,784 - - 1,546,784 395 1,673,069 - - 1,673,069 418 St Martin's Church of England Primary School 1,030,777 - - 1,030,777 238 1,087,582 - - 1,087,582 245 St Mary's Catholic Primary School, Wolverhampton 1,680,608 - - 1,680,608 386 1,816,964 - - 1,816,964 413 St Michael's Catholic Primary Academy and Nursery 749,761 - - 749,761 203 781,698 - - 781,698 207 St Stephen's Church of England Primary School 1,022,671 - - 1,022,671 210 1,058,749 - - 1,058,749 212 St Teresa's Catholic Primary Academy 920,096 - - 920,096 208 897,337 - - 897,337 196 St Thomas' Church of England Primary School 728,370 - 1,846 - 5,096 721,428 196 742,362 - - 742,362 200 Villiers Primary School 2,269,444 - 5,247 - 14,482 2,249,715 557 2,241,728 - - 2,241,728 560 Woden Primary School 1,947,170 - - 1,947,170 411 1,991,398 - - 1,991,398 418 Woodthorne Primary 1,412,958 - 3,815 - 10,530 1,398,613 405 1,370,043 - - 1,370,043 389

Academy Primary School Total 43,879,841 - 15,505 - 42,796 43,821,540 10,668 45,441,718 - - 45,441,718 10,876

Academy School Total 118,321,508 - 23,710 - 65,442 118,232,355 24,206 124,113,186 - - 124,113,186 25,113

Primary Sector Total 95,165,601 - 127,641 - 352,300 94,685,660 23,157 98,618,983 - 106,019 - 345,345 98,167,619 23,531

Secondary Sector Total 80,355,936 - 27,158 - 74,958 80,253,820 13,945 85,302,943 - 18,851 - 61,404 85,222,688 14,722

All-through Sector Total 4,357,820 - - 4,357,820 1,020 4,662,067 - - 4,662,067 1,082 Primary and Secondary Schools Total 179,879,357 - 154,799 - 427,258 179,297,300 38,122 188,583,992 - 124,869 - 406,749 188,052,374 39,335