S251 Budget 2012-13 - School Table Report Date Report 18/04/2012 10:06:14 Produced: LA: 356 Stockport Fed Or School Name DfE School Date Opening Early Total Total Early Total Total Total Total Total Total Total Total Total Early Total Total EFA Total AEN Total Total Total All Total AEN - Total Total Total Total School-Total Total Minimum Total Early Total Budget EFA Total £ per MFG Pupil Threshold Support for Notional Through Number Opening Closing Years estimated Years FTE Additional estimated Primary Primary Secondary Secondary Special Special Years Additional funding Learning Individually Funding for other SEN Including Premises Premises School- specific Historical budget Funding Years Share numbers January pupil Variation Premium and Schools in SEN School Closing Total age hours used Funding additional age- FTE age- FTE Place-led FTE Specific Funding needs Assigned designated funding other factors - factors - specific factors - grants adjustment Guarantee funding Jan 2012 2012 Pupil Applied Allocated to Performance Financial Budget weighted in budgets Provided hours used weighted weighted funding Factors associated Resources special learning and general exceptional factors - exceptional factors s Count FTE Schools Pay Difficulty funding above the in budgets funding funding with EAL classes and social needs circumstanc general circumstanc registered FE in units es es pupils maintained providers Nursery Schools Hollywood Park Combined Nursery Centre 1002 279,414 43,320 46 - - - - - - - - 150,183 - - - - - - - - - - - - - - 429,597 429,597 46 9,421 School Forum - - - Lark Hill Nursery School 1003 276,701 42,180 44 - - - - - - - - 41,479 - - - - - - - - - - - - - - 318,180 318,180 44 7,166 School Forum - - - Reddish Vale Early Years Centre 1005 441,180 73,530 77 - - - - - - - - 42,861 - - - - - - - - - - - - - - 484,041 484,041 77 6,254 School Forum - - - Offerton Hall Nursery School 1006 308,826 47,880 50 - - - - - - - - 48,530 - - - - - - - - - - - - - - 357,356 357,356 50 7,090 School Forum - - - Freshfield Nursery School 1008 291,658 44,460 47 - - - - - - - - 41,093 - - - - - - - - - - - - - - 332,750 332,750 47 7,110 School Forum - - - Total/average Nursery Schools 1,597,778 251,370 265 - - - - - - - - 324,145 - - - - - - - - - - - - - - 1,921,924 1,921,924 265 7,264 - - - PVI Providers Total 4,498,204 1,191,682 1,254 - - - - - - - - 661,881 - - - - - - - - - - - - - - 5,160,085 5,160,085 1,254 4,114 - - - Primary Schools Adswood Primary School 2000 91,365 22,230 23 - - 422,517 174 - - - - 9,570 - - - 22,088 - 50,304 118,911 67,428 - 51,602 - 189,132 - 45,103 100,935 1,068,020 197 5,410 School Forum 72,000 - - - Banks Lane Infant School 2005 93,708 22,800 24 - - 691,461 271 - - - - 4,560 - - - 9,946 - 53,538 29,329 60,236 - 38,262 1,077 109,983 - - 98,268 1,092,101 295 3,702 School Forum 18,850 - - - Banks Lane Junior School 2006 - - - - - 806,205 349 - - - - - - - - 13,286 - 53,206 30,374 99,352 - 42,493 - 146,606 - - - 1,191,523 349 3,414 School Forum 39,750 - - - Bolshaw Primary School 2007 - - - - - 506,859 210 - - - - - - - - 27,785 - 19,259 10,664 44,869 - 27,854 - 94,628 - 4,437 - 736,354 210 3,506 School Forum 7,800 - - - Bridge Hall Primary School 2012 56,225 13,680 14 - - 285,672 118 - - - - 3,357 - - - 5,622 - 58,988 94,555 51,761 - 39,683 - 179,841 - 77,588 59,582 853,290 132 6,445 School Forum 54,000 - - - Broadstone Hall Primary School 2015 93,708 22,800 24 - - 931,341 385 - - - - 4,047 - - - 11,355 - 46,768 51,219 88,529 - 53,225 - 189,210 - - 97,755 1,469,402 409 3,593 School Forum 49,200 - - - Brookside Primary School 2017 - - - - - 356,767 148 - - - - - - - - 12,974 157,348 18,794 4,667 45,027 - 22,875 - 87,639 - - - 706,091 148 4,771 School Forum 4,800 - - - Cheadle Primary School 2021 90,897 22,116 23 - - 636,006 263 - - - - 2,212 - - - 18,306 - 15,513 37,347 53,980 - 37,700 - 120,227 - 8,427 93,109 1,020,616 286 3,565 School Forum 24,600 - - - Dial Park Primary School 2027 - - - - - 526,961 217 - - - - - 3,352 - - 14,703 - 60,021 104,925 69,540 - 53,860 - 161,510 - 36,422 - 1,031,292 217 4,753 School Forum 67,800 - - - Etchells Primary School 2030 93,708 22,800 24 - - 770,388 318 - - - - 2,810 - - - 20,092 136,054 35,574 19,387 84,635 - 39,494 - 144,219 - - 96,518 1,346,360 342 3,937 School Forum 24,600 - - - Fairway Primary School 2032 63,253 15,390 16 - - 445,022 183 - - - - 1,237 20,817 - - 15,386 - 34,402 29,086 63,888 - 30,844 - 92,833 - - 64,490 796,767 199 4,000 School Forum 21,000 - - - Gatley Primary School 2035 93,708 22,800 24 - - 1,008,563 418 - - - - 4,560 - - - 7,030 - 29,738 19,185 82,298 - 45,333 - 167,798 - - 98,268 1,458,212 442 3,299 School Forum 24,000 - - - Great Moor Infant School 2037 90,288 22,800 24 - - 604,410 237 - - - - 4,913 - - - 23,219 - 40,704 8,883 45,236 - 31,362 - 101,509 - 5,129 95,201 955,653 261 3,662 School Forum 9,000 - - - Great Moor Junior School 2038 - - - - - 716,113 310 - - - - - - - - 50,434 - 39,256 10,321 64,796 - 34,901 - 133,031 - - - 1,048,853 310 3,383 School Forum 22,800 - - - Greave Primary School 2039 - - - - - 514,741 213 - - - - - 17,032 - - 5,622 - 24,106 11,082 63,434 - 30,487 - 97,639 - - - 764,143 213 3,588 School Forum 17,400 - - - High Lane Primary School 2044 49,060 10,830 11 - - 453,156 187 - - - - 1,083 - - - 7,784 - 16,150 3,027 49,041 - 26,290 - 87,444 - - 50,143 693,035 198 3,493 School Forum 6,600 - - - Hursthead Infant School 2046 - - - - - 691,614 271 - - - - - - - - - - 18,729 3,802 48,508 - 29,798 - 105,119 - - - 897,570 271 3,312 School Forum 2,400 - - - Hursthead Junior School 2047 - - - - - 787,724 341 - - - - - - - - 34,246 - 27,194 3,593 75,389 - 30,060 - 142,453 - - - 1,100,660 341 3,228 School Forum 8,400 - - - Ladybridge Primary School 2048 77,309 18,810 20 - - 463,981 192 - - - - 3,825 2,164 - - 3,750 136,772 57,004 62,601 60,859 - 48,099 - 136,971 - 16,819 81,134 1,070,155 212 5,053 School Forum 56,400 - - - Ladybrook Primary School 2049 89,023 21,660 23 - - 504,395 209 - - - - 2,343 - - - 28,331 - 13,020 5,322 56,836 - 25,678 3,828 97,214 - - 91,366 825,990 232 3,563 School Forum 3,600 - - - Lark Hill Primary School 2052 - - - - - 400,044 165 - - - - - 2,472 - - 31,392 - 35,348 21,158 48,509 - 44,139 - 128,547 - 1,764 - 713,371 165 4,323 School Forum 52,800 - - - Ludworth Primary School 2053 - - - - - 811,397 336 - - - - - - - - 33,052 - 19,719 5,098 65,956 - 37,467 - 135,340 - - - 1,108,029 336 3,298 School Forum 16,200 - - - Mersey Vale Primary School 2058 89,023 21,660 23 - - 459,742 190 - - - - 4,685 - - - 5,622 - 30,746 21,336 45,642 - 32,684 - 116,137 - - 93,708 805,617 213 3,786 School Forum 22,800 - - - Nevill Road Infant School 2063 70,281 17,100 18 - - 548,361 215 - - - - 1,887 634 - - - - 33,058 12,809 42,624 - 29,521 - 102,437 - - 72,168 841,612 233 3,612 School Forum 10,800 - - - Nevill Road Junior School 2064 - - - - - 529,000 229 - - - - - - - - 3,460 - 29,702 14,993 72,247 - 30,369 3,828 104,111 - - - 787,710 229 3,440 School Forum 22,800 - - - Norbury Hall Primary School 2066 98,393 23,940 25 - - 1,019,787 422 - - - - 4,965 3,232 - - 24,940 - 30,948 3,213 87,884 - 38,914 - 167,792 - - 103,358 1,480,069 447 3,310 School Forum 8,400 - - - Norris Bank Primary School 2067 - - - - - 774,952 319 - - - - - 10,603 - - 38,167 - 21,777 4,924 57,270 - 34,189 - 129,098 - - - 1,070,980 319 3,357 School Forum 13,800 - - - Orrishmere Primary School 2073 - - - - - 506,859 210 - - - - - - - - 17,021 - 19,402 20,973 51,596 - 26,833 - 102,846 - - - 745,529 210 3,550 School Forum 7,200 - - - Prospect Vale Primary School 2079 93,708 22,800 24 - - 479,138 198 - - - - 2,987 - - - 2,341 - 23,131 20,071 58,313 - 29,654 - 93,238 - - 96,695 802,582 222 3,615 School Forum 13,700 - - - Queensgate Primary School 2080 59,036 14,364 15 - - 516,443 214 - - - - 2,873 - - - 12,436 128,720 11,022 2,151 53,666 - 27,407 - 98,886 - - 61,909 912,640 229 3,983 School Forum 6,600 - - - Queen's Road Primary School 2081 89,023 21,660 23 - - 509,206 211 - - - - 2,519 22,319 - - 9,946 - 22,978 7,186 60,242 - 28,528 - 102,119 - - 91,542 854,064 234 3,653 School Forum 9,000 - - - Abingdon Primary School 2082 - - - - - 382,312 158 - - - - - 14,034 - - 14,088 - 54,109 29,292 45,375 - 37,200 - 90,961 - 33,314 - 700,686 158 4,435 School Forum 36,000 - - - Romiley Primary School 2083 93,708 22,800 24 - - 992,429 411 - - - - 2,280 - - - 35,144 - 37,895 14,499 86,142 - 47,174 - 196,373 - - 95,988 1,505,645 435 3,461 School Forum 33,850 - - - Rose Hill Primary School 2084 90,428 22,002 23 - - 1,059,978 439 - - - - 177 2,615 - - 48,886 83,157 46,567 10,721 123,419 5,100 66,069 - 208,816 - - 90,605 1,745,933 462 3,778 School Forum 54,000 - - - Thorn Grove Primary School 2087 79,652 19,380 20 - - 452,105 186 - - - - 1,938 20,714 - - 89,971 - 33,857 16,564 66,587 - 30,920 - 107,198 - - 81,590 899,507 206 4,358 School Forum 19,200 - - - Tithe Barn Primary School 2088 - - - - - 528,988 219 - - - - - 19,110 - - 26,923 - 15,416 5,875 53,392 - 27,835 - 95,120 - - - 772,660 219 3,528 School Forum 7,200 - - - Torkington Primary School 2089 93,708 22,800 24 - - 479,937 198 - - - - - 17,135 - - 5,622 - 20,949 7,475 55,979 - 28,766 - 96,863 - - 93,708 806,433 222 3,633 School Forum 13,700 - - - Vernon Park Primary School 2090 85,743 20,862 22 - - 561,230 232 - - - - 1,237 5,944 - - 24,007 72,316 42,712 47,686 54,193 - 46,123 - 119,597 - 53,492 86,980 1,114,280 254 4,388 School Forum 46,800 - - - Warren Wood Primary School 2091 - - - - - 712,865 295 - - - - - 4,950 - - 4,757 - 29,843 12,442 73,869 - 36,361 - 120,458 - - - 995,545 295 3,375 School Forum 18,000 -