Schools Forum Document JX Appendix 1B
Schools Forum 05.12.18 Document JX - Indicative Variances Analysis 2019/20 - Individual Secondary School / Academy Modelling Appendix 1b 2018/19 Actuals 2019/20 Estimated - see notes below Variances Adjustments Formula Funding & Cont (Inc. MFG & Ceiling) 2019/20 Formula Formula Formula Funded Funding Funding Funding MFG Ceiling No.s (including Growth Fund / Pupil Total (including Growth Fund / Total (including Growth Fund / (included in (included in Pupil (Estimate of MFG & Safeguarded Premium 2018/19 MFG & Safeguarded Pupil 2019/20 MFG & Safeguarded Pupil Total figures to figures to 2018/19 2019/20 £app Number October Phase School Ceiling) Salaries (July 2018) Actual Ceiling) Salaries Premium Estimated Ceiling) Salaries Premium Variances the left) the left) £app £app Variance Difference 2018) RECOUPMENT ACADEMY Appleton Academy 4,593,905 0 368,615 4,962,520 4,696,792 25,757 377,061 5,099,610 102,887 25,757 8,446 137,090 44,533 0 5,623 5,642 19 20 837 RECOUPMENT ACADEMY Beckfoot Academy 7,584,809 0 245,175 7,829,984 7,634,967 0 246,013 7,880,980 50,158 0 838 50,996 0 0 5,536 5,541 4 8 1,378 RECOUPMENT ACADEMY Beckfoot Upper Heaton Academy 2,754,401 550,000 172,040 3,476,441 3,370,848 500,000 205,214 4,076,061 616,447 -50,000 33,174 599,620 322,355 0 7,667 7,276 -391 101 532 RECOUPMENT ACADEMY Belle Vue Girls' Academy 5,187,700 0 332,860 5,520,560 5,225,588 0 334,998 5,560,586 37,889 0 2,138 40,027 32,311 0 5,560 5,559 -1 7 940 SECONDARY Bingley Grammar School 7,223,039 2,048 311,040 7,536,127 7,213,867 2,048 308,818 7,524,733 -9,172 0
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