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 -2,222 -11,394 0 0 4,846 4,846 0 -2 1,489 RECOUPMENT ACADEMY Bradford Academy 6,542,215 0 485,795 7,028,010 6,529,454 0 484,954 7,014,408 -12,761 0 -841 -13,602 0 0 5,689 5,688 -1 -2 1,148 RECOUPMENT FREE SCH Bradford Girls Grammar (Free School) 2,959,748 10,719 139,595 3,110,062 3,011,765 15,454 142,365 3,169,584 52,017 4,735 2,770 59,522 57,229 0 5,352 5,339 -13 12 567 RECOUPMENT ACADEMY Buttershaw Business & Enterprise College Academy 8,029,096 40,197 547,090 8,616,383 8,150,053 25,757 552,799 8,728,609 120,957 -14,439 5,709 112,227 0 0 6,160 6,147 -13 20 1,330 SECONDARY Carlton Bolling College 7,649,465 0 562,535 8,212,000 8,013,392 0 585,270 8,598,662 363,927 0 22,735 386,662 198,545 0 5,889 5,879 -10 64 1,363 RECOUPMENT ACADEMY Dixons Allerton Academy 6,680,198 0 472,175 7,152,373 6,805,653 0 479,778 7,285,431 125,455 0 7,603 133,058 185,092 0 5,661 5,676 15 19 1,199 RECOUPMENT ACADEMY Dixons City Academy 4,403,618 0 244,670 4,648,288 4,485,240 0 246,553 4,731,793 81,621 0 1,883 83,505 65,805 0 5,293 5,289 -4 16 848 RECOUPMENT FREE SCH Dixons McMillan Academy 2,865,714 0 140,250 3,005,964 3,159,925 0 175,694 3,335,620 294,211 0 35,444 329,655 116,059 0 5,518 5,496 -23 56 575 RECOUPMENT FREE SCH Dixons Trinity Academy 3,078,981 0 194,498 3,273,479 3,146,916 0 196,254 3,343,170 67,934 0 1,757 69,691 113,430 0 5,469 5,463 -5 13 576 RECOUPMENT ACADEMY Bradford Forster Academy 3,904,613 0 283,230 4,187,843 5,113,529 0 383,107 5,496,636 1,208,916 0 99,877 1,308,793 0 0 5,930 5,936 6 203 862 RECOUPMENT ACADEMY Feversham College 3,635,435 0 210,375 3,845,810 3,624,314 0 209,705 3,834,019 -11,120 0 -670 -11,790 183,222 0 5,789 5,790 1 -2 626 RECOUPMENT ACADEMY Grange Technology College 9,580,676 40,197 645,150 10,266,022 9,650,049 15,454 650,349 10,315,853 69,373 -24,742 5,199 49,830 0 0 6,457 6,439 -18 11 1,501 SECONDARY Hanson School 8,020,001 0 527,940 8,547,941 8,425,834 0 535,169 8,961,004 405,833 0 7,229 413,063 0 0 6,164 6,330 166 30 1,331 RECOUPMENT ACADEMY Ilkley Grammar School 6,221,348 54,935 139,485 6,415,768 6,595,802 77,272 143,646 6,816,721 374,454 22,337 4,161 400,952 0 0 4,869 4,947 78 60 1,349 RECOUPMENT ACADEMY Immanuel College Academy 5,903,515 0 307,975 6,211,490 6,096,380 38,636 319,511 6,454,527 192,865 38,636 11,536 243,037 2,986 0 5,072 5,100 28 39 1,203 RECOUPMENT FREE SCH Dixons Kings Academy 4,527,297 0 313,655 4,840,952 4,506,191 0 311,412 4,817,603 -21,106 0 -2,243 -23,349 55,794 0 5,448 5,449 1 -4 827 RECOUPMENT ACADEMY Laisterdyke Leadership Academy 4,870,053 0 365,978 5,236,031 4,927,197 0 370,347 5,297,544 57,144 0 4,370 61,514 3,701 0 5,889 5,887 -2 10 837 RECOUPMENT ACADEMY Beckfoot Oakbank Academy 7,181,426 0 492,410 7,673,836 7,382,665 0 505,314 7,887,979 201,239 0 12,904 214,142 0 0 5,387 5,393 5 36 1,369 RECOUPMENT ACADEMY Oasis Academy Lister Park 4,646,273 20,098 352,963 5,019,334 4,708,765 19,318 357,859 5,085,941 62,491 -780 4,896 66,607 35,243 0 5,884 5,881 -4 11 804 RECOUPMENT FREE SCH One In A Million (Free School) 2,067,482 0 157,510 2,224,992 2,216,646 0 168,434 2,385,080 149,165 0 10,924 160,089 9,141 0 6,099 6,073 -26 26 365 SECONDARY Parkside School 4,413,457 0 185,880 4,599,337 4,569,845 0 192,325 4,762,170 156,388 0 6,445 162,833 3,925 0 4,904 4,898 -6 33 933 RECOUPMENT ACADEMY Queensbury Academy 4,679,180 0 314,105 4,993,285 4,631,640 0 311,054 4,942,695 -47,539 0 -3,051 -50,590 0 0 5,240 5,251 11 -11 882 RECOUPMENT ACADEMY Dixons Cottingley Academy 3,523,894 0 237,490 3,761,384 3,915,443 0 263,658 4,179,101 391,549 0 26,168 417,717 70,909 0 5,913 5,888 -25 69 665 SECONDARY St Bede's & St Joseph's Catholic College 7,907,973 0 409,195 8,317,168 7,783,071 0 401,001 8,184,072 -124,902 0 -8,194 -133,095 108,589 0 5,307 5,309 2 -24 1,466 SECONDARY The Holy Family Catholic School 4,188,986 0 219,725 4,408,711 4,201,541 0 218,891 4,420,431 12,555 0 -834 11,720 0 0 5,336 5,339 2 2 787 RECOUPMENT ACADEMY Beckfoot Thornton Academy 6,869,712 0 478,533 7,348,244 6,990,103 0 481,436 7,471,538 120,391 0 2,903 123,294 0 0 5,392 5,398 6 21 1,295 SECONDARY Titus Salt School 7,398,358 1,024 384,310 7,783,692 7,404,818 1,024 381,697 7,787,539 6,460 0 -2,613 3,847 0 0 5,977 6,001 25 -4 1,234 RECOUPMENT ACADEMY Tong Leadership Academy 6,578,922 0 496,150 7,075,072 6,020,366 0 447,728 6,468,095 -558,556 0 -48,422 -606,978 0 0 6,796 6,936 139 -100 868 RECOUPMENT ACADEMY University Academy Keighley 4,376,753 0 241,230 4,617,983 4,272,897 0 234,158 4,507,055 -103,856 0 -7,072 -110,928 245,621 0 7,163 7,169 6 -15 596 RECOUPMENT FREE SCH Bronte Girls' Academy 0 0 0 0 435,471 0 0 435,471 435,471 0 0 435,471 0 0 6,221 6,221 70 70 RECOUPMENT FREE SCH Eden Boys Leadership Academy 0 0 0 0 458,724 0 0 458,724 458,724 0 0 458,724 0 0 6,553 6,553 70 70 SECONDARY TOTALS 180,048,244 719,217 10,979,625 191,747,086 185,375,751 720,722 11,222,574 197,319,047 5,327,508 1,504 242,949 5,571,961 1,854,489 0 5,674 5,687 13 863 32,722 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 final figures updated in July by the DfE 2019/20 Estimated figures are based on an estimate of October 2018 Census numbers, using the October 2017 dataset provided by the DfE for all other data e.g.