Indicative Budget Share Modelling - 2019-20 Illustration of High Needs Contribution

DfE School Pupil No. High Needs Contrib. FTE £ 1,500,000 £ 20.88

2001 Abbey Lane Primary School 598 12,485 2046 Abbeyfield Primary (Firs Hill) 429 8,957 2048 Acres Hill Community Primary School 270 5,637 2342 Angram Bank Primary School 220 4,593 2343 Anns Grove Primary School 300 6,263 3429 Arbourthorne Community Primary School 409 8,539 2340 Athelstan Primary School 585 12,214 2281 Ballifield Primary School 423 8,831 2322 Bankwood Community Primary School 289 6,034 2274 Beck Primary School 623 13,007 2241 Beighton Nursery Infant School 266 5,554 2353 Primary Academy 570 11,900 2323 Birley Spa Primary Academy 403 8,414 2328 Bradfield Dungworth Primary School 103 2,150 2233 Bradway Primary School 405 8,456 2014 Brightside Nursery and Infant School 182 3,800 2246 Brook House Junior School 326 6,806 5204 Broomhill Infant School 112 2,338 2325 Brunswick Community Primary School 421 8,790 2095 Byron Wood Primary Academy 408 8,518 2344 Carfield Primary School 565 11,796 2023 Carter Knowle Junior School 214 4,468 2354 Charnock Hall Primary Academy 405 8,456 5200 Clifford CofE Infant School 87 1,816 2312 Coit Primary School 207 4,322 2026 Concord Junior School 212 4,426 3422 Deepcar St John's Church of Junior Sch 152 3,173 2283 Dobcroft Infant School 300 6,263 2239 Dobcroft Junior School 369 7,704 2364 Dore Primary School 458 9,562 3008 Ecclesall Church of England Junior School 361 7,537 2206 Ecclesall Infant School 231 4,823 2080 Primary School 411 8,581 2024 Emmanuel Anglican/Methodist Junior School 193 4,029 2028 Emmaus Catholic and CofE Primary School 312 6,514 2010 Fox Hill Primary 278 5,804 2036 Primary School 402 8,393 2305 Greengate Lane Academy 169 3,528 2341 Greenhill Primary School 505 10,543 2296 Grenoside Community Primary School 341 7,119 2356 Greystones Primary School 595 12,422 2279 Halfway Junior School 197 4,113 2252 Halfway Nursery Infant School 165 3,445 2357 Hallam Primary School 620 12,944 2050 Hartley Brook Primary School 602 12,569 2049 Hatfield Academy 382 7,975 2297 Primary School 210 4,384 2042 High Hazels Junior School 354 7,391 2039 High Hazels Nursery Infant School 259 5,407 DfE School Pupil No. High Needs Contrib. FTE £ 1,500,000 £ 20.88 2339 Hillsborough Primary School 371 7,746 2213 Holt House Infant School 176 3,675 2337 Hucklow Primary School 412 8,602 2060 Hunter's Bar Infant School 263 5,491 2058 Hunter's Bar Junior School 357 7,453 2063 Intake Primary School 414 8,643 2261 Limpsfield Junior School 230 4,802 2315 Lound Infant School 159 3,320 2298 Lound Junior School 237 4,948 2029 Lowedges Junior Academy 318 6,639 2045 Lower Meadow Primary School 255 5,324 2070 Lowfield Community Primary School 357 7,453 2292 Loxley Primary School 210 4,384 2072 Lydgate Infant School 356 7,433 2071 Lydgate Junior School 477 9,959 2358 Primary School 528 11,024 2359 Manor Lodge Community Primary and Nursery S 293 6,117 2012 Mansel Primary 386 8,059 2079 Marlcliffe Community Primary School 508 10,606 2081 Meersbrook Bank Primary School 207 4,322 2013 Meynell Community Primary School 390 8,142 2346 Monteney Primary School 415 8,664 2257 Mosborough Primary School 411 8,581 2092 Mundella Primary School 405 8,456 2002 Nether Edge Primary School 393 8,205 2221 Nether Green Infant School 208 4,343 2087 Nether Green Junior School 380 7,934 2272 Netherthorpe Primary School 209 4,363 2309 Nook Lane Junior School 247 5,157 2000 Norfolk Community Primary School 389 8,122 3010 Norton Free Church of England Primary School 214 4,468 2018 Oasis Academy Fir Vale 353 7,366 2019 Oasis Academy Watermead 304 6,340 2313 Primary School 411 8,581 2093 Owler Brook Primary School 448 9,353 3428 Parson Cross Church of England Primary Schoo 208 4,343 2016 Pathways E-Act Primary Academy (Longley) 445 9,291 2332 Phillimore Community Primary School 400 8,351 3433 Pipworth Community Primary School 402 8,393 3427 Porter Croft Church of England Primary Academ 208 4,343 2347 Prince Edward Primary School 386 8,059 2366 Pye Bank CofE Primary School 421 8,790 2363 Rainbow Forge Primary Academy 309 6,451 2334 Reignhead Primary School 268 5,595 2338 Rivelin Primary School 350 7,307 2306 Royd Nursery and Infant School 144 3,006 3401 Sacred Heart School, A Catholic Voluntary Acad 208 4,343 2369 Sharrow Nursery, Infant and Junior School 403 8,414 2349 Shooter's Grove Primary School 374 7,808 2360 Shortbrook Primary School 101 2,109 2009 Southey Green Primary School and Nurseries 612 12,777 2329 Springfield Primary School 222 4,635 5202 St Ann's Catholic Primary School, A Voluntary A 94 1,963 3402 St Catherine's Catholic Voluntary Academy (Hal 421 8,790 2017 St John Fisher Primary, A Catholic Voluntary Ac 212 4,426 5203 St Joseph's Primary School 201 4,196 DfE School Pupil No. High Needs Contrib. FTE £ 1,500,000 £ 20.88 3406 St Marie's School, A Catholic Voluntary Academ 291 6,075 2020 St Mary's Church of England Primary School 162 3,382 3423 St Mary's Primary School, A Catholic Voluntary A 205 4,280 5207 St Patrick's Catholic Voluntary Academy 279 5,825 5208 St Theresa's Catholic Primary School 209 4,363 3424 St Thomas More Catholic Primary, A Voluntary A 205 4,280 3414 St Thomas of Canterbury School, a Catholic Vol 213 4,447 3412 St Wilfrid's Catholic Primary School 307 6,410 2294 Stannington Infant School 177 3,695 2303 Stocksbridge Junior School 384 8,017 2302 Stocksbridge Nursery Infant School 214 4,468 2350 Stradbroke Primary School 416 8,685 2230 Tinsley Meadows Primary School 537 11,211 5206 All Saints Church of England Voluntary A 210 4,384 2203 Totley Primary School 278 5,804 2034 Valley Park Community School 385 8,038 2351 Walkley Primary School 288 6,013 3432 Watercliffe Meadow Community Primary School 419 8,748 2319 Waterthorpe Infant School 152 3,173 2352 Westways Primary School 594 12,402 2311 Wharncliffe Side Primary School 148 3,090 2040 Whiteways Primary School 447 9,332 2027 Wincobank Nursery and Infant School 174 3,633 2361 Windmill Hill Primary School 371 7,746 2043 Community Primary School 179 3,737 2139 Woodhouse West Primary School 350 7,307 2324 Woodseats Primary School 361 7,537 2327 Woodthorpe Primary School 401 8,372 2321 Wybourn Community Primary School 390 8,142

Total Primary 43,724 912,859

Secondary

5401 All Saints' Catholic High School 1,027 21,442 4276 1,155 24,114 4272 961 20,064 4000 Chaucer School 824 17,203 4270 1,718 35,868 4280 1,007 21,024 4003 Academy 1,149 23,989 4007 1,093 22,820 4278 Handsworth Grange Community Sports College 1,014 21,170 4257 1,199 25,033 4230 991 20,690 4259 King Edward VII School 1,135 23,697 4279 Academy Trust 1,626 33,948 4999 Mercia Academy x 7/12 208 4,332 4008 Newfield Secondary School 1,005 20,982 5400 Notre Dame High School 1,057 22,068 4006 993 20,732 6907 Parkwood E-Act Academy 872 18,206 6905 Park Academy 925 19,312 6906 Sheffield Springs Academy 687 14,343 4229 967 20,189 4271 812 16,953 DfE School Pupil No. High Needs Contrib. FTE £ 1,500,000 £ 20.88 4234 1,231 25,701 4004 UTC Sheffield 205 4,280 4010 UTC Sheffield Olympic Legacy Park 189 3,946 4252 Westfield School 1,176 24,553 4253 858 17,913

Total Secondary 26,084 544,571

Middle Deemed Secondary

4998 Astrea Academy - Woodside x 7/12 333 6,942 4225 Hinde House 3-16 School 1,259 26,285 4005 448 9,343

Total Middle Deemed Secondary 2,039 42,570

Total All 71,846 1,500,000