16-17 Proposed Individual School Budgets 15-16 Individual School Budgets Year on Year Year on Year Basic Entitlement School Factors Notional SEN 16-17 MFG 16-17 Post MFG Basic Entitlement School Factors Notional SEN 15-16 MFG 15-16 Post MFG School Name AEN Total Total Allocation MFG NOR AEN Total Total Allocation MFG NOR movement movement Total total Budget Adjustment Budget Total total Budget Adjustment Budget Budget NOR

Ashmole Primary School £783,271.20 £130,560.89 £199,733.48 £218,357.15 £1,113,565.57 £913,832.09 £5,282.22 £1,118,847.79 193 £807,621.60 £154,498.01 £199,497.50 £232,340.62 £1,161,617.11 £962,119.61 £0.00 £1,161,617.11 199 -£42,769.32 -6 Clapham Manor £1,704,528.00 £276,659.50 £241,372.04 £457,558.43 £2,222,559.54 £2,000,493.82 £56,676.35 £2,279,235.89 420 £1,692,352.80 £284,424.71 £240,958.82 £462,468.95 £2,217,736.33 £1,996,083.83 £77,495.97 £2,295,232.30 417 -£15,996.40 3 Granton Primary School £2,130,660.00 £455,075.52 £222,227.50 £607,453.14 £2,807,963.03 £2,585,735.52 £94,592.77 £2,902,555.79 525 £2,004,849.60 £443,479.52 £221,813.00 £583,089.02 £2,670,142.12 £2,448,329.12 £112,139.19 £2,782,281.31 494 £120,274.48 31 Heathbrook Primary School £1,249,987.20 £246,958.90 £194,847.20 £362,115.09 £1,691,793.30 £1,496,946.10 £41,731.21 £1,733,524.50 308 £1,359,564.00 £263,758.36 £194,650.00 £403,899.20 £1,817,972.36 £1,623,322.36 £75,724.70 £1,893,697.06 335 -£160,172.56 -27 HENRY CAVENDISH PRIMARY SCHOOL £3,246,720.00 £433,448.62 £281,089.45 £872,774.92 £3,961,258.06 £3,738,087.58 £393,140.61 £4,354,398.67 800 £2,804,354.40 £395,737.00 £280,667.46 £767,323.57 £3,480,758.86 £3,258,010.36 £364,678.31 £3,845,437.17 691 £508,961.50 109 JESSOP PRIMARY SCHOOL £1,566,542.40 £213,875.82 £187,641.51 £393,423.68 £1,968,059.73 £1,780,418.22 £151,033.11 £2,119,092.84 386 £1,599,009.60 £284,843.57 £187,501.50 £418,692.82 £2,071,354.67 £1,883,853.17 £117,650.79 £2,189,005.46 394 -£69,912.63 -8 Kingswood Primary School £3,331,946.40 £541,888.36 £285,850.74 £916,127.67 £4,159,685.50 £3,931,753.72 £385,668.14 £4,545,353.64 821 £3,149,318.40 £534,019.12 £285,354.96 £883,842.31 £3,968,692.48 £3,741,256.48 £401,666.12 £4,370,358.60 776 £174,995.04 45 Larkhall Primary School £1,448,848.80 £369,190.40 £198,957.82 £442,189.51 £2,016,997.02 £1,818,039.20 £452,428.47 £2,469,425.50 357 £1,444,790.40 £389,617.80 £198,728.00 £453,282.16 £2,033,136.20 £1,834,408.20 £464,178.42 £2,497,314.62 356 -£27,889.12 1 Paxton Primary School £937,490.40 £151,705.28 £193,604.84 £261,371.30 £1,282,800.52 £1,089,195.68 £0.00 £1,282,800.52 231 £803,563.20 £127,856.11 £201,129.50 £226,802.67 £1,132,548.81 £931,419.31 £0.00 £1,132,548.81 198 £150,251.71 33 Richard Atkins Primary School £1,505,666.40 £310,800.78 £218,349.22 £441,212.00 £2,034,816.40 £1,816,467.18 £112,191.50 £2,147,007.90 371 £1,578,717.60 £356,947.67 £227,265.56 £482,774.26 £2,162,930.83 £1,935,665.27 £117,362.57 £2,280,293.39 389 -£133,285.49 -18 SUDBOURNE PRIMARY SCHOOL £1,270,279.20 £202,114.32 £200,250.58 £350,423.71 £1,672,644.10 £1,472,393.52 £0.00 £1,672,644.10 313 £1,254,045.60 £213,462.37 £207,261.82 £356,530.32 £1,674,769.79 £1,467,507.97 £0.00 £1,674,769.79 309 -£2,125.69 4 Sunnyhill Primary School £2,228,061.60 £609,328.61 £238,257.73 £683,907.52 £3,075,647.94 £2,837,390.21 £129,378.76 £3,205,026.70 549 £2,000,791.20 £455,615.65 £237,716.00 £600,087.19 £2,694,122.85 £2,456,406.85 £248,311.65 £2,942,434.51 493 £262,592.19 56 Telferscot Primary School £1,485,374.40 £155,964.88 £191,741.30 £372,621.03 £1,833,080.58 £1,641,339.28 £70,888.56 £1,903,969.14 366 £1,318,980.00 £158,070.40 £195,424.75 £349,350.19 £1,672,475.15 £1,477,050.40 £66,524.11 £1,738,999.26 325 £164,969.88 41 Vauxhall Primary School £819,796.80 £198,871.63 £173,876.16 £247,367.84 £1,192,544.59 £1,018,668.43 £51,824.29 £1,244,368.88 202 £831,972.00 £228,492.09 £173,845.40 £261,646.78 £1,234,309.49 £1,060,464.09 £42,471.06 £1,276,780.55 205 -£32,411.67 -3 Walnut Tree Walk School £969,957.60 £181,972.44 £190,498.94 £282,047.63 £1,342,428.98 £1,151,930.04 £0.00 £1,342,428.98 239 £1,079,534.40 £209,081.61 £190,336.25 £317,442.88 £1,478,952.26 £1,288,616.01 £0.00 £1,478,952.26 266 -£136,523.28 -27 Woodmansterne Primary School & Children's Centre £2,049,492.00 £277,631.55 £207,490.04 £539,210.02 £2,534,613.59 £2,327,123.55 £107,039.60 £2,641,653.19 505 £1,826,280.00 £281,869.38 £207,192.50 £504,492.28 £2,315,341.88 £2,108,149.38 £93,938.21 £2,409,280.09 450 £232,373.10 55 Wyvil School £1,692,352.80 £352,681.17 £176,929.19 £493,824.99 £2,221,963.17 £2,045,033.97 £322,055.50 £2,544,018.67 417 £1,680,177.60 £361,155.55 £176,874.20 £505,460.22 £2,218,207.35 £2,041,333.15 £344,514.62 £2,562,721.97 414 -£18,703.30 3 Crown Lane Primary School £1,736,995.20 £368,203.24 £247,048.50 £519,336.27 £2,352,246.94 £2,105,198.44 £117,105.28 £2,469,352.22 428 £1,757,287.20 £400,918.06 £311,471.25 £546,813.00 £2,469,676.51 £2,158,205.26 £124,297.49 £2,593,974.00 433 -£124,621.79 -5 Fenstanton Primary School £2,309,229.60 £568,250.27 £170,000.00 £709,565.05 £3,047,479.87 £2,877,479.87 £232,427.25 £3,279,907.12 569 £2,325,463.20 £611,279.00 £170,000.00 £736,488.41 £3,106,742.20 £2,936,742.20 £242,719.11 £3,349,461.31 573 -£69,554.18 -4 Elm Wood School £1,501,608.00 £220,829.34 £188,386.93 £402,384.61 £1,910,824.27 £1,722,437.34 £93,912.94 £2,004,737.21 370 £1,440,732.00 £233,053.75 £188,241.00 £402,267.99 £1,862,026.75 £1,673,785.75 £95,467.50 £1,957,494.25 355 £47,242.95 15 Allen Edwards Primary School £1,590,892.80 £374,574.73 £198,957.82 £481,226.49 £2,164,425.35 £1,965,467.53 £9,168.60 £2,173,593.95 392 £1,590,892.80 £409,062.07 £198,728.00 £506,083.62 £2,198,682.87 £1,999,954.87 £4,751.86 £2,203,434.73 392 -£29,840.78 0 Glenbrook PRIMARY SCHOOL £1,440,732.00 £295,337.05 £194,101.78 £415,436.83 £1,930,170.84 £1,736,069.05 £242,860.51 £2,173,031.35 355 £1,619,301.60 £370,727.13 £193,910.50 £483,635.05 £2,183,939.23 £1,990,028.73 £268,047.76 £2,451,986.99 399 -£278,955.64 -44 HERBERT MORRISON £775,154.40 £158,698.50 £184,659.85 £230,660.95 £1,118,512.75 £933,852.90 £0.00 £1,118,512.75 191 £799,504.80 £169,261.06 £184,543.50 £245,713.94 £1,153,309.36 £968,765.86 £0.00 £1,153,309.36 197 -£34,796.61 -6 Streatham Wells £848,205.60 £121,571.97 £187,517.28 £230,068.94 £1,157,294.84 £969,777.57 £0.00 £1,157,294.84 209 £852,264.00 £133,610.11 £187,378.25 £239,560.26 £1,173,252.36 £985,874.11 £0.00 £1,173,252.36 210 -£15,957.52 -1 BONNEVILLE SCHOOL £1,477,257.60 £261,774.96 £198,699.27 £406,533.95 £1,937,731.83 £1,739,032.56 £131,304.00 £2,069,035.83 364 £1,505,666.40 £277,249.42 £198,471.50 £421,703.78 £1,981,387.32 £1,782,915.82 £152,418.77 £2,133,806.09 371 -£64,770.26 -7 Hill Mead Primary School £1,594,951.20 £355,966.69 £201,543.34 £465,055.88 £2,152,461.24 £1,950,917.89 £185,515.27 £2,337,976.51 393 £1,611,184.80 £390,417.61 £201,293.00 £489,549.96 £2,202,895.41 £2,001,602.41 £189,441.28 £2,392,336.69 397 -£54,360.18 -4 ROSENDALE PRIMARY SCHOOL £2,646,076.80 £254,198.03 £218,349.22 £654,927.62 £3,118,624.06 £2,900,274.83 £24,613.08 £3,143,237.13 652 £2,637,960.00 £275,771.55 £217,965.50 £657,831.96 £3,131,697.05 £2,913,731.55 £46,589.12 £3,178,286.17 650 -£35,049.04 2 Hitherfield Primary School £2,451,273.60 £377,228.01 £303,154.28 £667,662.53 £3,131,655.89 £2,828,501.61 £343,050.36 £3,474,706.25 604 £2,378,222.40 £406,101.12 £393,210.50 £676,306.32 £3,177,534.02 £2,784,323.52 £339,570.42 £3,517,104.43 586 -£42,398.18 18 Henry Fawcett £1,379,856.00 £337,016.88 £194,474.49 £414,844.31 £1,911,347.38 £1,716,872.88 £64,216.67 £1,975,564.04 340 £1,335,213.60 £339,856.73 £194,280.25 £408,623.50 £1,869,350.58 £1,675,070.33 £74,641.41 £1,943,991.99 329 £31,572.05 11 Stockwell Primary £2,219,944.80 £455,757.36 £245,854.02 £630,252.27 £2,921,556.17 £2,675,702.16 £216,132.80 £3,137,688.97 547 £2,012,966.40 £432,683.16 £245,378.67 £584,223.66 £2,691,028.23 £2,445,649.56 £216,494.93 £2,907,523.16 496 £230,165.82 51 Kings Avenue Primary School £1,582,776.00 £373,686.31 £205,421.62 £479,573.48 £2,161,883.93 £1,956,462.31 £79,436.07 £2,241,320.00 390 £1,627,418.40 £384,581.71 £205,140.50 £506,621.65 £2,217,140.61 £2,012,000.11 £113,199.02 £2,330,339.63 401 -£89,019.64 -11 Loughborough Primary School and Children's Centre £1,895,272.80 £460,309.28 £255,322.16 £568,836.26 £2,610,904.24 £2,355,582.08 £111,866.13 £2,722,770.38 467 £1,838,455.20 £464,829.94 £306,602.00 £560,158.41 £2,609,887.14 £2,303,285.14 £126,641.36 £2,736,528.50 453 -£13,758.13 14 Jubilee Primary School £1,655,827.20 £362,832.75 £244,980.08 £494,401.31 £2,263,640.03 £2,018,659.95 £53,790.07 £2,317,430.10 408 £1,647,710.40 £363,619.23 £244,385.00 £506,021.26 £2,255,714.63 £2,011,329.63 £82,366.77 £2,338,081.39 406 -£20,651.30 2 ARCHBISHOP SUMNER £1,193,169.60 £204,892.90 £197,631.69 £334,563.80 £1,595,694.19 £1,417,368.82 £234,182.70 £1,829,876.90 294 £1,063,300.80 £178,941.36 £197,565.62 £300,957.73 £1,439,807.78 £1,261,548.48 £232,655.39 £1,672,463.17 262 £157,413.73 32 Christ Church Primary SW9 £742,687.20 £195,221.72 £177,653.14 £223,822.79 £1,115,562.05 £937,908.92 £0.00 £1,115,562.05 183 £702,103.20 £193,114.65 £177,592.40 £216,290.34 £1,072,810.25 £895,217.85 £0.00 £1,072,810.25 173 £42,751.80 10 Christ Church Streatham CE £791,388.00 £141,164.68 £173,727.08 £223,802.43 £1,106,279.76 £932,552.68 £0.00 £1,106,279.76 195 £831,972.00 £154,899.98 £173,697.50 £238,013.71 £1,160,569.48 £986,871.98 -£9,586.68 £1,150,982.80 205 -£44,703.04 -10 Macaulay CE Primary School £811,680.00 £80,218.54 £173,702.23 £205,764.17 £1,065,600.77 £891,898.54 £0.00 £1,065,600.77 200 £791,388.00 £86,245.88 £173,672.85 £205,457.32 £1,051,306.73 £877,633.88 £0.00 £1,051,306.73 195 £14,294.04 5 St Andrews Church of England Primary School £844,147.20 £130,403.51 £173,652.54 £227,251.74 £1,148,203.25 £974,550.71 £669.30 £1,148,872.54 208 £840,088.80 £145,222.31 £173,623.55 £235,796.76 £1,158,934.66 £985,311.11 £0.00 £1,158,934.66 207 -£10,062.12 1 St John the Divine Church of England Primary School £775,154.40 £164,986.82 £173,522.46 £222,120.79 £1,113,663.68 £940,141.22 £1,036.85 £1,114,700.53 191 £795,446.40 £186,390.13 £175,952.70 £235,474.64 £1,157,789.23 £981,836.53 -£1,312.43 £1,156,476.80 196 -£41,776.27 -5 St John's Angell Town Primary £848,205.60 £184,776.62 £172,907.12 £252,385.16 £1,205,889.34 £1,032,982.22 £26,579.41 £1,232,468.76 209 £836,030.40 £198,141.81 £172,884.05 £260,959.68 £1,207,056.26 £1,034,172.21 £26,084.25 £1,233,140.51 206 -£671.76 3 St Judes CE Primary School £819,796.80 £80,452.46 £174,025.25 £212,141.58 £1,074,274.50 £900,249.26 £0.00 £1,074,274.50 202 £831,972.00 £92,709.17 £173,993.30 £222,037.39 £1,098,674.47 £924,681.17 £0.00 £1,098,674.47 205 -£24,399.97 -3 St Leonard's Church of England Primary school £831,972.00 £109,653.74 £176,980.90 £215,618.85 £1,118,606.65 £941,625.74 £0.00 £1,118,606.65 205 £852,264.00 £120,463.07 £176,925.50 £225,744.67 £1,149,652.57 £972,727.07 £0.00 £1,149,652.57 210 -£31,045.92 -5 St Lukes Primary School £783,271.20 £183,745.73 £171,615.07 £229,282.83 £1,138,632.00 £967,016.93 £0.00 £1,138,632.00 193 £779,212.80 £185,568.27 £171,602.25 £234,513.07 £1,136,383.32 £964,781.07 -£15,001.54 £1,121,381.78 192 £17,250.22 1 St Marks CE Primary School £742,687.20 £171,106.05 £174,621.58 £221,273.16 £1,088,414.83 £913,793.25 £0.00 £1,088,414.83 183 £762,979.20 £179,344.68 £174,584.90 £230,393.35 £1,116,908.78 £942,323.88 -£739.35 £1,116,169.43 188 -£27,754.60 -5 St Saviours Church of England Primary School £807,621.60 £80,844.46 £171,565.37 £208,571.70 £1,060,031.43 £888,466.06 £0.00 £1,060,031.43 199 £819,796.80 £85,380.13 £171,552.95 £214,286.20 £1,076,729.88 £905,176.93 £0.00 £1,076,729.88 202 -£16,698.45 -3 St Stephens Church of England Primary School £807,621.60 £209,890.13 £172,112.01 £253,373.21 £1,189,623.74 £1,017,511.73 £0.00 £1,189,623.74 199 £836,030.40 £203,003.59 £172,056.75 £264,102.36 £1,211,090.74 £1,039,033.99 £0.00 £1,211,090.74 206 -£21,467.00 -7 Holy Trinity Church of England Primary School £1,562,484.00 £278,494.12 £177,032.61 £444,195.46 £2,018,010.73 £1,840,978.12 £0.00 £2,018,010.73 385 £1,623,360.00 £303,800.21 £176,976.80 £473,871.95 £2,104,137.01 £1,927,160.21 £0.00 £2,104,137.01 400 -£86,126.28 -15 ST. HELEN'S CATHOLIC £1,026,775.20 £196,216.85 £172,758.04 £285,537.89 £1,395,750.09 £1,222,992.05 £0.00 £1,395,750.09 253 £998,366.40 £185,121.71 £172,736.15 £282,467.28 £1,356,224.26 £1,183,488.11 £0.00 £1,356,224.26 246 £39,525.83 7 Orchard Primary School £706,161.60 £175,972.69 £172,859.40 £214,675.27 £1,054,993.69 £882,134.29 £1,887.93 £1,056,881.62 174 £710,220.00 £192,422.44 £172,859.40 £224,273.04 £1,075,501.84 £902,642.44 £0.00 £1,075,501.84 175 -£18,620.22 -1 IQRA VA Primary School £827,913.60 £212,901.57 £173,751.93 £241,238.57 £1,214,567.09 £1,040,815.17 £228,066.79 £1,442,633.88 204 £799,504.80 £231,987.58 £173,722.15 £246,374.91 £1,205,214.53 £1,031,492.38 £212,509.54 £1,417,724.07 197 £24,909.82 7 St. Bernadette Catholic Junior £965,899.20 £156,839.41 £173,155.59 £251,746.25 £1,295,894.21 £1,122,738.61 £0.00 £1,295,894.21 238 £974,016.00 £160,341.60 £173,130.55 £259,895.99 £1,307,488.15 £1,134,357.60 £0.00 £1,307,488.15 240 -£11,593.94 -2 St Anne's RC Primary School £1,590,892.80 £310,314.21 £180,652.34 £450,513.30 £2,081,859.35 £1,901,207.01 £0.00 £2,081,859.35 392 £1,574,659.20 £325,196.83 £180,567.80 £461,622.98 £2,080,423.83 £1,899,856.03 £0.00 £2,080,423.83 388 £1,435.52 4 St Bede's Catholic Infant and Nursery School £722,395.20 £152,505.77 £171,938.08 £191,495.72 £1,046,839.06 £874,900.97 £0.00 £1,046,839.06 178 £714,278.40 £153,395.32 £171,922.70 £202,669.16 £1,039,596.42 £867,673.72 £5,129.80 £1,044,726.21 176 £2,112.84 2 St Andrews Catholic Primary £1,810,046.40 £228,245.82 £180,859.18 £458,483.67 £2,219,151.41 £2,038,292.22 £0.00 £2,219,151.41 446 £1,822,221.60 £232,191.19 £180,773.00 £464,681.25 £2,235,185.79 £2,054,412.79 £0.00 £2,235,185.79 449 -£16,034.38 -3 Immanuel and St Andrew C of E Primary School £1,793,812.80 £247,252.15 £179,514.71 £472,802.73 £2,220,579.67 £2,041,064.95 £134,004.80 £2,354,584.46 442 £1,542,192.00 £222,569.52 £181,156.80 £419,698.12 £1,945,918.32 £1,764,761.52 £133,684.64 £2,079,602.96 380 £274,981.50 62 Reay Primary School £848,205.60 £141,343.79 £173,602.84 £229,171.77 £1,163,152.23 £989,549.39 £0.00 £1,163,152.23 209 £848,205.60 £136,228.94 £173,574.25 £228,370.23 £1,158,008.79 £984,434.54 £0.00 £1,158,008.79 209 £5,143.44 0 St Mary's £1,278,396.00 £189,200.17 £172,012.62 £345,761.37 £1,639,608.79 £1,467,596.17 £0.00 £1,639,608.79 315 £1,278,396.00 £200,773.12 £171,960.20 £348,528.77 £1,651,129.32 £1,479,169.12 £0.00 £1,651,129.32 315 -£11,520.53 0 Julian's Primary School £2,755,653.60 £278,119.64 £270,353.74 £717,764.24 £3,304,126.99 £3,091,692.20 £370,928.95 £3,675,055.94 679 £2,167,185.60 £270,923.36 £270,016.96 £595,588.33 £2,708,125.92 £2,496,027.92 £268,622.54 £2,976,748.46 534 £698,307.48 145 NORWOOD SCHOOL £4,517,340.00 £819,245.91 £493,190.00 £1,390,479.27 £5,829,775.91 £5,336,585.91 £44,515.16 £5,874,291.07 737 £4,396,320.00 £918,475.85 £706,987.00 £1,422,568.80 £6,021,782.85 £5,314,795.85 £0.00 £6,021,782.85 717 -£147,491.77 20 LILIAN BAYLIS TECHNOLOGY £3,814,500.00 £758,046.75 £662,163.76 £1,162,361.73 £5,234,710.51 £4,772,546.75 £64,972.70 £5,299,683.20 622 £3,869,580.00 £912,669.45 £659,845.00 £1,273,920.01 £5,442,094.45 £4,982,249.45 £0.00 £5,442,094.45 631 -£142,411.24 -9 Saint Gabriel's College £2,580,060.00 £509,664.93 £286,388.39 £804,169.28 £3,376,113.33 £3,186,256.53 £95,425.40 £3,471,538.73 421 £2,442,240.00 £584,413.37 £286,230.80 £794,589.85 £3,312,884.17 £3,123,184.97 £34,370.99 £3,347,255.16 399 £124,283.57 22 The Elmgreen School £5,327,700.00 £931,992.82 £312,203.60 £1,577,793.36 £6,571,896.42 £6,259,692.82 -£102,163.87 £6,469,732.55 869 £5,230,380.00 £942,900.92 £311,075.00 £1,579,828.87 £6,484,355.92 £6,173,280.92 -£218,446.71 £6,265,909.21 853 £203,823.34 16 La Retraite RC Girls' School £4,592,760.00 £582,057.62 £185,099.44 £1,246,805.27 £5,359,917.06 £5,174,817.62 £0.00 £5,359,917.06 749 £4,568,160.00 £587,824.42 £183,899.40 £1,255,346.91 £5,339,883.82 £5,155,984.42 -£34,617.20 £5,305,266.63 745 £54,650.43 4 Bishop Thomas Grant Catholic Secondary School £5,535,540.00 £536,929.06 £194,303.89 £1,464,991.55 £6,266,772.95 £6,072,469.06 £0.00 £6,266,772.95 903 £5,499,720.00 £549,296.91 £197,871.00 £1,465,540.71 £6,246,887.91 £6,049,016.91 £0.00 £6,246,887.91 897 £19,885.03 6 ARCHBISHOP TENISON'S £2,623,260.00 £439,415.00 £182,927.60 £758,235.12 £3,245,602.60 £3,062,675.00 £0.00 £3,245,602.60 427 £2,520,240.00 £387,429.75 £182,825.00 £726,614.57 £3,090,494.75 £2,907,669.75 £0.00 £3,090,494.75 410 £155,107.85 17 The London Nautical School £3,371,340.00 £440,612.27 £185,616.54 £939,049.40 £3,997,568.81 £3,811,952.27 £0.00 £3,997,568.81 550 £3,377,940.00 £405,580.00 £185,492.60 £921,728.08 £3,969,012.60 £3,783,520.00 -£19,775.89 £3,949,236.71 551 £48,332.10 -1 Oasis Academy Johanna £888,789.60 £156,402.03 £172,633.80 £239,622.13 £1,217,825.43 £1,045,191.63 £11,042.01 £1,228,867.44 219 £909,081.60 £174,453.26 £172,612.90 £252,826.60 £1,256,147.76 £1,083,534.86 £13,265.70 £1,269,413.47 224 -£40,546.03 -5 Corpus Christi Catholic School £1,611,184.80 £157,303.52 £197,605.28 £386,935.75 £1,966,093.61 £1,787,794.64 £0.00 £1,966,093.61 397 £1,554,367.20 £146,192.58 £197,539.42 £372,771.61 £1,898,099.20 £1,719,866.10 £0.00 £1,898,099.20 383 £67,994.41 14 Oasis Academy South Bank £2,642,640.00 £454,880.62 £269,358.72 £793,389.23 £3,366,879.34 £3,097,520.62 £0.00 £3,366,879.34 434 £1,872,540.00 £365,938.45 £269,358.72 £583,706.45 £2,507,837.17 £2,238,478.45 £0.00 £2,507,837.17 309 £859,042.17 125 Trinity Academy £854,460.00 £147,202.76 £170,000.00 £265,711.94 £1,171,662.76 £1,001,662.76 -£98,244.55 £1,073,418.21 141 £466,620.00 £19,445.07 £170,000.00 £112,769.07 £656,065.07 £486,065.07 £0.00 £656,065.07 77 £417,353.14 64 Platanos College £5,833,800.00 £1,210,702.89 £264,630.03 £1,813,455.22 £7,309,132.92 £7,044,502.89 £0.00 £7,309,132.92 951 £6,000,840.00 £1,366,939.39 £263,879.00 £1,954,682.60 £7,631,658.39 £7,367,779.39 -£91,881.34 £7,539,777.05 978 -£230,644.13 -27 ST. MARTIN IN THE FIELDS £3,796,920.00 £593,449.87 £207,231.49 £1,072,361.88 £4,597,601.36 £4,390,369.87 -£79,038.18 £4,518,563.18 618 £4,229,520.00 £641,206.56 £206,936.00 £1,201,641.87 £5,077,662.56 £4,870,726.56 -£135,114.25 £4,942,548.31 689 -£423,985.13 -71 Lambeth Academy £4,775,880.00 £895,304.00 £246,531.39 £1,428,702.68 £5,917,715.39 £5,671,184.00 £0.00 £5,917,715.39 778 £5,506,980.00 £1,081,738.70 £245,924.00 £1,676,667.60 £6,834,642.70 £6,588,718.70 £0.00 £6,834,642.70 899 -£916,927.31 -121 Evelyn Grace Academy £5,082,120.00 £1,120,902.42 £236,706.42 £1,675,439.12 £6,439,728.84 £6,203,022.42 £0.00 £6,439,728.84 828 £5,911,260.00 £1,338,503.44 £236,177.00 £1,944,468.45 £7,485,940.44 £7,249,763.44 £0.00 £7,485,940.44 965 -£1,046,211.60 -137 City Heights E-ACT Academy £3,160,980.00 £692,899.18 £177,848.90 £1,006,990.44 £4,031,728.08 £3,853,879.18 £58,409.75 £4,090,137.83 519 £2,090,700.00 £549,558.36 £177,848.90 £705,742.41 £2,818,107.26 £2,640,258.36 £0.00 £2,818,107.26 345 £1,272,030.56 174 Durand Academy Trust £4,505,664.00 £736,540.31 £238,002.49 £1,233,809.71 £5,480,206.79 £5,300,123.27 -£18,015.18 £5,462,191.62 1009 £4,469,445.60 £772,715.16 £245,248.29 £1,241,347.59 £5,487,409.05 £5,300,079.69 -£75,401.79 £5,412,007.25 1013 £50,184.36 -4 Dunraven School £7,188,393.60 £876,202.32 £286,610.26 £1,936,069.48 £8,351,206.19 £8,122,514.88 £147,876.00 £8,499,082.19 1242 £6,483,192.00 £854,695.40 £286,144.46 £1,795,324.23 £7,624,031.86 £7,395,806.36 £0.00 £7,624,031.86 1094 £875,050.33 148

Totals £154,918,399.20 £27,019,481.83 £16,492,447.97 £44,242,483.39 £198,430,329.00 £182,581,926.39 £5,401,466.09 £203,831,795.09 32672 £151,410,482.40 £28,030,304.43 £16,938,212.21 £44,355,283.70 £196,378,999.04 £180,084,832.16 £4,927,748.21 £201,306,747.25 31894