Schools Forum 09.01.19 Document KC - 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) Formula Formula Formula 2019/20 Funding Funding Funding MFG Ceiling Funded (including Growth Fund / Pupil Total (including Growth Fund / Total (including Growth Fund / (included in (included in Pupil No.s 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 4,680,624 25,757 358,204 5,064,585 86,719 25,757 -10,411 102,065 43,956 0 5,623 5,623 0 20 837 RECOUPMENT ACADEMY Beckfoot Academy 7,584,809 0 245,175 7,829,984 7,632,621 0 222,102 7,854,723 47,812 0 -23,073 24,738 0 0 5,536 5,539 3 8 1,378 RECOUPMENT ACADEMY Beckfoot Upper Heaton Academy 2,754,401 550,000 172,040 3,476,441 3,384,570 500,000 183,970 4,068,540 630,169 -50,000 11,930 592,099 351,042 0 7,667 7,302 -365 101 532 RECOUPMENT ACADEMY Belle Vue Girls' Academy 5,187,700 0 332,860 5,520,560 5,224,629 0 327,177 5,551,806 36,929 0 -5,683 31,247 77,114 0 5,560 5,558 -2 7 940 SECONDARY Bingley Grammar School 7,223,039 2,048 311,040 7,536,127 7,212,923 2,048 301,553 7,516,523 -10,117 0 -9,487 -19,604 0 0 4,846 4,846 0 -2 1,489 RECOUPMENT ACADEMY Bradford Academy 6,542,215 0 485,795 7,028,010 6,515,935 0 477,047 6,992,982 -26,280 0 -8,748 -35,028 0 0 5,689 5,676 -13 -2 1,148 RECOUPMENT FREE SCH Bradford Girls Grammar (Free School) 2,959,748 10,719 139,595 3,110,062 3,015,008 15,454 142,365 3,172,827 55,260 4,735 2,770 62,765 62,586 0 5,352 5,345 -7 12 567 RECOUPMENT ACADEMY Buttershaw Business & Enterprise College Academy 8,029,096 40,197 547,090 8,616,383 8,152,539 25,757 543,858 8,722,154 123,443 -14,439 -3,232 105,772 0 0 6,160 6,149 -11 20 1,330 SECONDARY Carlton Bolling College 7,649,465 0 562,535 8,212,000 8,104,967 0 575,049 8,680,016 455,502 0 12,514 468,016 232,517 0 5,889 5,946 58 64 1,363 RECOUPMENT ACADEMY Dixons Allerton Academy 6,680,198 0 472,175 7,152,373 6,826,074 0 422,270 7,248,344 145,876 0 -49,905 95,971 263,477 0 5,661 5,693 32 19 1,199 RECOUPMENT ACADEMY Dixons City Academy 4,403,618 0 244,670 4,648,288 4,486,340 0 237,414 4,723,754 82,721 0 -7,256 75,465 70,332 0 5,293 5,290 -2 16 848 RECOUPMENT FREE SCH Dixons McMillan Academy 2,865,714 0 140,250 3,005,964 3,158,547 0 175,694 3,334,241 292,832 0 35,444 328,277 104,445 0 5,518 5,493 -25 56 575 RECOUPMENT FREE SCH Dixons Trinity Academy 3,078,981 0 194,498 3,273,479 3,145,925 0 193,379 3,339,304 66,944 0 -1,118 65,825 97,217 0 5,469 5,462 -7 13 576 RECOUPMENT ACADEMY Bradford Forster Academy 3,904,613 0 283,230 4,187,843 5,088,180 0 361,703 5,449,883 1,183,567 0 78,473 1,262,040 0 0 5,930 5,906 -23 203 862 RECOUPMENT ACADEMY Feversham College 3,635,435 0 210,375 3,845,810 3,623,081 0 187,643 3,810,724 -12,354 0 -22,732 -35,086 231,965 0 5,789 5,788 -1 -2 626 RECOUPMENT ACADEMY Grange Technology College 9,580,676 40,197 645,150 10,266,022 9,658,589 15,454 649,483 10,323,527 77,914 -24,742 4,333 57,504 0 0 6,457 6,454 -3 9 1,499 SECONDARY Hanson School 8,020,001 0 527,940 8,547,941 8,396,513 0 535,169 8,931,682 376,512 0 7,229 383,741 0 0 6,164 6,308 144 30 1,331 RECOUPMENT ACADEMY Ilkley Grammar School 6,221,348 54,935 139,485 6,415,768 6,588,114 77,272 143,646 6,809,033 366,766 22,337 4,161 393,264 0 0 4,869 4,941 72 60 1,349 RECOUPMENT ACADEMY Immanuel College Academy 5,903,515 0 307,975 6,211,490 6,097,210 38,636 299,785 6,435,632 193,695 38,636 -8,190 224,142 43,516 0 5,072 5,100 29 39 1,203 RECOUPMENT FREE SCH Dixons Kings Academy 4,527,297 0 313,655 4,840,952 4,505,000 0 299,067 4,804,067 -22,296 0 -14,588 -36,885 50,709 0 5,448 5,447 -1 -4 827 RECOUPMENT ACADEMY Laisterdyke Leadership Academy 4,870,053 0 365,978 5,236,031 5,045,949 0 367,577 5,413,526 175,895 0 1,600 177,495 30,300 0 5,889 5,881 -8 31 858 RECOUPMENT ACADEMY Beckfoot Oakbank Academy 7,181,426 0 492,410 7,673,836 7,370,375 0 496,509 7,866,884 188,949 0 4,099 193,047 31,666 0 5,387 5,384 -4 36 1,369 RECOUPMENT ACADEMY Oasis Academy Lister Park 4,646,273 20,098 352,963 5,019,334 4,701,945 19,318 337,642 5,058,905 55,672 -780 -15,321 39,571 58,396 0 5,884 5,880 -5 10 803 RECOUPMENT FREE SCH One In A Million (Free School) 2,067,482 0 157,510 2,224,992 2,216,187 0 159,162 2,375,349 148,706 0 1,652 150,357 2,685 0 6,099 6,072 -27 26 365 SECONDARY Parkside School 4,413,457 0 185,880 4,599,337 4,568,446 0 189,137 4,757,583 154,989 0 3,257 158,246 7,176 0 4,904 4,897 -7 33 933 RECOUPMENT ACADEMY Queensbury Academy 4,679,180 0 314,105 4,993,285 4,642,836 0 299,827 4,942,662 -36,344 0 -14,278 -50,623 0 0 5,240 5,264 24 -11 882 RECOUPMENT ACADEMY Dixons Cottingley Academy 3,523,894 0 237,490 3,761,384 3,914,062 0 239,787 4,153,850 390,168 0 2,297 392,466 177,117 0 5,913 5,904 -9 67 663 SECONDARY St Bede's & St Joseph's Catholic College 7,907,973 0 409,195 8,317,168 7,781,824 0 401,001 8,182,825 -126,149 0 -8,194 -134,342 152,223 0 5,307 5,308 1 -24 1,466 SECONDARY The Holy Family Catholic School 4,188,986 0 219,725 4,408,711 4,221,686 0 218,891 4,440,577 32,700 0 -834 31,866 0 0 5,336 5,364 28 2 787 RECOUPMENT ACADEMY Beckfoot Thornton Academy 6,869,712 0 478,533 7,348,244 7,012,315 0 481,436 7,493,751 142,603 0 2,903 145,506 0 0 5,392 5,415 23 21 1,295 SECONDARY Titus Salt School 7,398,358 1,024 384,310 7,783,692 7,371,565 1,024 375,478 7,748,067 -26,793 0 -8,832 -35,626 0 0 5,977 5,975 -2 -4 1,234 RECOUPMENT ACADEMY Tong Leadership Academy 6,578,922 0 496,150 7,075,072 5,981,165 0 436,055 6,417,220 -597,757 0 -60,095 -657,852 0 0 6,796 6,891 94 -100 868 RECOUPMENT ACADEMY University Academy Keighley 4,376,753 0 241,230 4,617,983 4,326,957 0 230,910 4,557,867 -49,796 0 -10,320 -60,116 269,707 0 7,163 7,164 1 -7 604 RECOUPMENT FREE SCH Bronte Girls' Academy 0 0 0 0 425,120 0 0 425,120 425,120 0 0 425,120 0 0 6,073 6,073 70 70 RECOUPMENT FREE SCH Eden Boys Leadership Academy 0 0 0 0 462,661 0 0 462,661 462,661 0 0 462,661 0 0 6,609 6,609 70 70 SECONDARY TOTALS 180,048,244 719,217 10,979,625 191,747,086 185,540,483 720,722 10,869,988 197,131,192 5,492,239 1,504 -109,637 5,384,106 2,358,145 0 5,674 5,688 14 887 32,746 Notes This analysis excludes High Needs and Post 16 funding (pre-16 mainstream DSG funding only). 2018/19 Actuals are based on figures included in the Section 251 Budget Statements, except for the Pupil Premium which uses the figures updated in July by the DfE 2019/20 figures are now based on October 2018 Census numbers and dataset Pupil Premium allocations ESTIMATES for 2019/20 are based on £935 per eligible Ever 6 FSM pupil, £300 per eligible service child, and £2,300 per eligible Adopted from Care pupil Pupil Premium allocations do not include any funding allocated throughout the year for children who are Looked After.