Section 52 Budget Statement, 2019-20 Part 1 1.0 Chief Education Officer Vale of Glamorgan Council Education Department Provincial House Kendrick Road Barry Vale of Glamorgan CF62 8DJ If necessary, please amend the name and telephone number or our contact in case of queries:- Contact name: Nicola Monckton Contact E-mail: [email protected] Telephone: 01446 709444 The information on this form must be submitted to the Welsh Government under section 52 of the Schools Standards and Framework Act 1998 The latest date for return is 29 March 2019 Please complete this spreadsheet and return by e-mail to the address below. Any queries on completion of the spreadsheet should be directed to Frank Kelly or Bruce Anderson via telephone, fax or e- mail, as detailed below. Local Government Financial Statistics Knowledge and Analytical Services Welsh Government Cathays Park CARDIFF CF10 3NQ Telephone: 030 0025 (5673 or 9169) E-mail: [email protected] S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Vale of Glamorgan Council LEA Code: 673 UA Code: 538 Table 1 - School-level information (1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Nursery schools Cogan Nursery School 1011 48 290 6,042 11 49 Bute Cottage Nursery School 1013 45 283 6,289 9 47 (9.5) Totals/average nursery schools 93 573 6,161 20 96 S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Vale of Glamorgan Council LEA Code: 673 UA Code: 538 (1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Primary schools Albert Primary School 2109 419 1,308 3,122 58 180 Barry Island Primary School 2111 235 835 3,553 40 118 Cogan Primary School 2114 202 755 3,738 48 86 Colcot Primary School 2115 313 1,089 3,479 77 255 Fairfield Primary School 2117 314 1,014 3,229 54 125 Gladstone Primary School 2118 432 1,434 3,319 68 278 High Street Primary School 2120 222 953 4,293 173 129 Holton Primary School 2122 406 1,394 3,433 107 256 Jenner Park Primary School 2124 210 1,077 5,129 290 182 Llancarfan Primary School 2126 58 469 8,086 7 22 Llanfair Primary School 2127 142 594 4,183 20 51 Llangan Primary School 2128 114 517 4,535 15 48 Palmerston Primary School 2131 227 843 3,714 50 120 Rhws County Primary School 2133 405 1,271 3,138 61 176 Sully Primary School 2136 383 1,178 3,076 41 146 Victoria Primary School 2138 487 1,577 3,238 57 176 St Athan Primary School 2144 232 859 3,703 44 129 St Illtyd Primary School 2146 372 1,254 3,371 105 178 Evenlode Primary School 2148 433 1,281 2,958 54 125 Llandough County Primary 2149 221 826 3,738 81 94 Y Bont Faen Primary School 2151 240 836 3,483 35 94 Ysgol Pen-y-Garth 2152 369 1,203 3,260 41 128 Ysgol Gymraeg Sant Baruc 2156 222 825 3,716 70 95 Oak Field Primary And Nursery School 2163 181 773 4,271 59 161 Ysgol Iolo Morganwg 2165 183 674 3,683 23 70 Ysgol Gymraeg Sant Curig 2178 405 1,307 3,227 43 186 Ysgol Gymraeg Gwaun Y Nant 2179 233 855 3,670 31 137 S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Vale of Glamorgan Council LEA Code: 673 UA Code: 538 (1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Primary schools Cadoxton Primary School 2181 470 1,680 3,574 173 318 Romilly Primary School 2182 689 2,082 3,022 94 313 Ysgol Gymraeg Dewi Sant 2184 192 726 3,781 28 86 Dinas Powys Primary School 2185 448 1,578 3,522 55 193 Ysgol y Ddraig 2186 329 1,202 3,653 50 128 St Nicholas C/W Primary School 3037 128 557 4,352 20 69 Peterston-Super-Ely Primary 3047 190 709 3,732 36 64 Gwenfo C/W Primary School 3057 224 783 3,496 36 103 St Brides C W Primary School 3320 215 733 3,409 26 79 Wick And Marcross C/W Primary 3321 120 516 4,300 12 54 Pendoylan C/W Primary School 3363 211 722 3,422 24 76 St Andrew's C/W Primary School 3364 226 773 3,420 36 86 Llansannor C/W Primary School 3365 234 827 3,534 53 85 St David's Church-In-Wales 3367 154 603 3,916 15 58 St. Joseph's Rc Primary School 3368 233 846 3,631 56 96 All Saints Cw Primary School 3372 239 817 3,418 26 91 St Helen's Catholic Primary School 3373 303 1,175 3,878 59 124 (10) Totals/average primary schools 12,265 43,330 3,533 2,551 5,768 S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Vale of Glamorgan Council LEA Code: 673 UA Code: 538 (1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Middle schools Ysgol Gymraeg Bro Morgannwg 5500 1,175 5,002 4,257 181 237 (10.5) Totals/average middle schools 1,175 5,002 4,257 181 237 S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Vale of Glamorgan Council LEA Code: 673 UA Code: 538 (1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing pupils school pupil budget schools O/C £k £ £k £k Secondary schools Llantwit Major School 4060 944 4,243 4,495 180 201 Cowbridge Comprehensive School 4065 1,544 6,572 4,256 192 181 St Cyres Comprehensive School 4067 1,191 5,390 4,526 282 296 Whitmore High School 4068 904 4,307 4,764 177 257 Pencoedtre High School 4069 837 4,161 4,971 291 346 St Richard Gwyn Catholic High School 4612 809 3,432 4,242 124 196 Stanwell School 5400 2,016 8,137 4,036 239 263 (11) Totals/average secondary schools 8,245 36,242 4,396 1,485 1,740 S52 EDUCATION BUDGET STATEMENT Year: 2019-20 LEA Name: Vale of Glamorgan Council LEA Code: 673 UA Code: 538 (1) (2) (3) (4) (5) (6) (7) (8) (9) School name Official School Date Number Budget share Notional Non-ISB Funds reference opening/ opening/ of Per Per S.E.N. devolved to number closing closing places school pupil budget schools O/C £k £ £k £k Special schools Ysgol Y Deri 7024 280 8,262 29,507 0 115 (12) Totals/average special schools 280 8,262 29,507 0 115 (13) Totals for all schools 22,058 93,409 4,235 4,237 7,956 MEMORANDUM ITEMS (14) UNALLOCATED ISB Nursery 0 (15) NON ALLOCATED Nursery 0 Primary 0 NON-ISB FUNDS Primary 0 Middle 0 Middle 0 Secondary 0 Secondary 0 Special 0 Special 0 Total 0 Total 0 (16) TOTAL ISB 93,409 Introduction This document contains guidance for completing part 1 of the section 52 budget statement for 2019-20, in particular in respect of the amounts to be entered in each of the columns of the return (including the treatment of the threshold payments for teachers' employed by the schools). The Education (Budget Statements)(Wales) Regulations 2002 that were issued to LEAs still apply to the Section 52 Budget Statements for 2019-20. There are five elements to the return, namely a summary by school of each of the budgets delegated to nursery, primary, middle, secondary and special schools, and a memorandum section that considers amounts that will ultimately be delegated or allocated to the schools later in the year. The section 52 budget statement must reconcile back to line 1 on the revenue account (RA) budget return for 2019-20. For this to reconcile it is important to note that the RA return has to be completed on a non-FRS17 basis. Thus, the section 52 part 1 will also need to be completed on the same Summaries by school The first two columns are the school name and school number. These are already completed on your return. Please examine these columns prior to completion of the return and inform Frank Kelly or Bruce Anderson (e-mail: [email protected] or telephone: 030 0025 (5673 or 9169) if you have any queries. The remaining columns (3 to 9) should be completed as follows. Column 3 should be used to record a 'c' or 'o' against any school that will close or open during 2019-20. Where a 'c' or 'o' is entered, the date of the change should be recorded in column 4. Column 5 should be used to record the pupil numbers in each school, or number of places in the case of special schools.