Freedom of Information Request 202965 Notes 1) information for FOI 202965 2) Gives a breakdown of all factors used to calculate the Notional SEN budget for Worcestershire schools. 3) Gives all mainstream schools & academies within Worcestershire County Council. Academies are what they would receive if funded by the local authority Notional SEN Notional SEN Age Income Deprivation Age Weighted Pupil Free School Meals Notional SEN Free Income Deprivation Notional SEN Prior Notional SEN Lump School Name Weighted Pupil Affecting Children Prior attainment Lump Sum Total Notional SEN Unit (AWPU) (FSM) School Meals (FSM) Affecting Children attainment Sum Unit (AWPU) Index (IDACI) Index (IDACI) Crown Meadow First School & Nursery £868,767.27 £43,438.36 £7,610.94 £3,805.47 £1,319.30 £1,319.30 £52,874.88 £52,874.88 £111,026.16 £11,102.62 £112,540.63 ASHTON-UNDER-HILL FIRST SCHOOL £294,399.54 £14,719.98 £845.66 £422.83 £249.29 £249.29 £8,061.91 £8,061.91 £111,026.16 £11,102.62 £34,556.62 BADSEY FIRST SCHOOL £704,249.88 £35,212.49 £16,133.66 £8,066.83 £5,056.43 £5,056.43 £61,104.11 £61,104.11 £111,026.16 £11,102.62 £120,542.48 Beoley First School £285,740.73 £14,287.04 £3,382.64 £1,691.32 £6,196.69 £6,196.69 £17,684.26 £17,684.26 £111,026.16 £11,102.62 £50,961.92 Bretforton First School £178,948.74 £8,947.44 £4,297.62 £2,148.81 £1,202.56 £1,202.56 £17,629.21 £17,629.21 £111,026.16 £11,102.62 £41,030.62 BROADWAY FIRST SCHOOL £277,081.92 £13,854.10 £12,684.90 £6,342.45 £12,502.80 £12,502.80 £17,808.34 £17,808.34 £111,026.16 £11,102.62 £61,610.30 Catshill First School & Nursery £632,093.13 £31,604.66 £58,618.20 £29,309.10 £18,486.81 £18,486.81 £53,462.55 £53,462.55 £111,026.16 £11,102.62 £143,965.73 CHARFORD FIRST SCHOOL £1,261,299.99 £63,065.00 £63,011.41 £31,505.71 £39,477.91 £39,477.91 £104,990.65 £104,990.65 £111,026.16 £11,102.62 £250,141.89 Finstall First School £865,881.00 £43,294.05 £0.00 £0.00 £249.29 £249.29 £45,702.60 £45,702.60 £111,026.16 £11,102.62 £100,348.56 LICKEY END FIRST SCHOOL £430,054.23 £21,502.71 £2,536.98 £1,268.49 £1,579.15 £1,579.15 £27,020.84 £27,020.84 £111,026.16 £11,102.62 £62,473.81 MEADOWS FIRST SCHOOL £828,359.49 £41,417.97 £24,351.61 £12,175.81 £23,648.39 £23,648.39 £59,349.28 £59,349.28 £111,026.16 £11,102.62 £147,694.07 Millfield First School £695,591.07 £34,779.55 £16,913.20 £8,456.60 £10,171.97 £10,171.97 £44,356.23 £44,356.23 £111,026.16 £11,102.62 £108,866.97 Sidemoor First School &Nursery £851,449.65 £42,572.48 £31,395.85 £15,697.92 £27,645.55 £27,645.55 £66,188.71 £66,188.71 £111,026.16 £11,102.62 £163,207.28 Blackwell First School £363,670.02 £18,183.50 £845.66 £422.83 £498.58 £498.58 £15,368.11 £15,368.11 £111,026.16 £11,102.62 £45,575.64 Clifton-on-Teme Primary School £204,925.17 £10,246.26 £845.66 £422.83 £410.39 £410.39 £11,578.54 £11,578.54 £111,026.16 £11,102.62 £33,760.63 Dodford First School £181,835.01 £9,091.75 £2,536.98 £1,268.49 £2,778.58 £2,778.58 £9,037.31 £9,037.31 £111,026.16 £11,102.62 £33,278.74 Westlands First School £649,410.75 £32,470.54 £55,813.56 £27,906.78 £72,865.17 £72,865.17 £91,891.40 £91,891.40 £111,026.16 £11,102.62 £236,236.50 Chawson Community First School £1,091,010.06 £54,550.50 £41,437.34 £20,718.67 £32,258.81 £32,258.81 £102,519.44 £102,519.44 £111,026.16 £11,102.62 £221,150.04 Swan Lane First School £1,033,284.66 £51,664.23 £19,450.18 £9,725.09 £36,534.06 £36,534.06 £66,130.53 £66,130.53 £111,026.16 £11,102.62 £175,156.53 Fairfield First School £326,148.51 £16,307.43 £1,691.32 £845.66 £3,264.72 £3,264.72 £11,494.73 £11,494.73 £111,026.16 £11,102.62 £43,015.16 Hagley Primary School £1,812,577.56 £90,628.88 £13,530.56 £6,765.28 £5,969.42 £5,969.42 £103,224.08 £103,224.08 £111,026.16 £11,102.62 £217,690.27 Inkberrow First School £317,489.70 £15,874.49 £845.66 £422.83 £956.96 £956.96 £9,550.33 £9,550.33 £111,026.16 £11,102.62 £37,907.22 KEMPSEY PRIMARY SCHOOL £776,406.63 £38,820.33 £15,393.56 £7,696.78 £454.75 £454.75 £40,692.72 £40,692.72 £111,026.16 £11,102.62 £98,767.20 Pebworth First School £89,474.37 £4,473.72 £5,243.09 £2,621.55 £621.21 £621.21 £5,423.08 £5,423.08 £111,026.16 £11,102.62 £24,242.17 ABBEY PARK FIRST & NURSERY SCHOOL £418,509.15 £20,925.46 £21,288.32 £10,644.16 £20,380.95 £20,380.95 £27,112.53 £27,112.53 £111,026.16 £11,102.62 £90,165.71 Cherry Orchard 1st School £375,215.10 £18,760.76 £17,526.00 £8,763.00 £19,357.89 £19,357.89 £34,479.07 £34,479.07 £111,026.16 £11,102.62 £92,463.33 BATCHLEY FIRST SCHOOL £698,477.34 £34,923.87 £58,350.54 £29,175.27 £62,520.79 £62,520.79 £99,027.37 £99,027.37 £111,026.16 £11,102.62 £236,749.91 Holyoakes Field First School £655,183.29 £32,759.16 £57,504.88 £28,752.44 £43,992.32 £43,992.32 £76,901.19 £76,901.19 £111,026.16 £11,102.62 £193,507.73 TENACRES FIRST SCHOOL £854,335.92 £42,716.80 £45,976.29 £22,988.15 £41,543.46 £41,543.46 £58,222.88 £58,222.88 £111,026.16 £11,102.62 £176,573.90 Woodrow First School £808,155.60 £40,407.78 £71,881.10 £35,940.55 £81,812.04 £81,812.04 £83,586.90 £83,586.90 £111,026.16 £11,102.62 £252,849.88 ROMAN WAY FIRST SCHOOL £594,571.62 £29,728.58 £32,450.13 £16,225.06 £35,399.06 £35,399.06 £52,666.04 £52,666.04 £111,026.16 £11,102.62 £145,121.37 Stoke Prior First School £409,850.34 £20,492.52 £3,382.64 £1,691.32 £1,066.18 £1,066.18 £21,171.14 £21,171.14 £111,026.16 £11,102.62 £55,523.78 Welland Primary School £412,736.61 £20,636.83 £4,228.30 £2,114.15 £3,580.15 £3,580.15 £18,048.10 £18,048.10 £111,026.16 £11,102.62 £55,481.85 Cherry Orchard Primary School £1,809,691.29 £90,484.56 £49,893.94 £24,946.97 £4,874.54 £4,874.54 £132,206.40 £132,206.40 £111,026.16 £11,102.62 £263,615.09 Cranham Primary School £1,189,143.24 £59,457.16 £106,812.41 £53,406.21 £118,462.66 £118,462.66 £119,234.54 £119,234.54 £111,026.16 £11,102.62 £361,663.18 DINES GREEN COMMUNITY PRIMARY SCHOOL AND NURSERY £632,093.13 £31,604.66 £67,963.13 £33,981.57 £76,184.24 £76,184.24 £62,864.66 £62,864.66 £111,026.16 £11,102.62 £215,737.74 NUNNERY WOOD PRIMARY SCHOOL £1,062,147.36 £53,107.37 £28,752.44 £14,376.22 £30,300.37 £30,300.37 £65,560.51 £65,560.51 £111,026.16 £11,102.62 £174,447.08 Perdiswell Primary School £1,203,574.59 £60,178.73 £21,141.50 £10,570.75 £35,753.93 £35,753.93 £65,920.14 £65,920.14 £111,026.16 £11,102.62 £183,526.16 Stanley Road Primary School £1,010,194.50 £50,509.73 £39,746.02 £19,873.01 £38,692.39 £38,692.39 £98,938.56 £98,938.56 £111,026.16 £11,102.62 £219,116.30 Wychbold First & Nursery School £245,332.95 £12,266.65 £8,660.37 £4,330.19 £1,858.73 £1,858.73 £20,195.87 £20,195.87 £111,026.16 £11,102.62 £49,754.06 MEADOW GREEN PRIMARY SCHOOL £860,108.46 £43,005.42 £10,993.58 £5,496.79 £19,037.84 £19,037.84 £51,315.33 £51,315.33 £111,026.16 £11,102.62 £129,958.00 Moon's Moat First School £692,704.80 £34,635.24 £42,459.92 £21,229.96 £55,192.80 £55,192.80 £76,502.59 £76,502.59 £111,026.16 £11,102.62 £198,663.21 Beaconside Primary/Nursery Sch £571,481.46 £28,574.07 £8,088.92 £4,044.46 £26,425.57 £26,425.57 £31,373.06 £31,373.06 £111,026.16 £11,102.62 £101,519.77 Pitmaston Primary School £1,723,103.19 £86,155.16 £51,671.81 £25,835.91 £23,053.72 £23,053.72 £94,445.36 £94,445.36 £111,026.16 £11,102.62 £240,592.76 OLDBURY PARK PRIMARY SCHOOL £1,197,802.05 £59,890.10 £29,038.33 £14,519.16 £31,817.78 £31,817.78 £72,937.48 £72,937.48 £111,026.16 £11,102.62 £190,267.13 Lickey Hills Primary School £1,088,123.79 £54,406.19 £13,651.98 £6,825.99 £30,247.79 £30,247.79 £47,093.99 £47,093.99 £111,026.16 £11,102.62 £149,676.58 STOURPORT PRIMARY SCHOOL £811,041.87 £40,552.09 £40,591.68 £20,295.84 £42,954.23 £42,954.23 £71,378.77 £71,378.77 £111,026.16 £11,102.62 £186,283.55 Burlish Park Primary School £1,183,370.70 £59,168.54 £32,195.48 £16,097.74 £34,539.58 £34,539.58 £79,195.91 £79,195.91 £111,026.16 £11,102.62 £200,104.38 BIRCHEN COPPICE PRIMARY SCHOOL £707,136.15 £35,356.81 £76,955.06 £38,477.53 £117,206.16 £117,206.16 £84,074.31 £84,074.31 £111,026.16 £11,102.62 £286,217.43 Comberton Primary School £1,114,100.22 £55,705.01 £56,659.22 £28,329.61 £63,598.68 £63,598.68 £82,202.26 £82,202.26 £111,026.16 £11,102.62 £240,938.17 Foley Park Community Primary School £507,983.52 £25,399.18 £45,076.09 £22,538.05 £51,427.59 £51,427.59 £61,138.09 £61,138.09 £111,026.16 £11,102.62 £171,605.53 Franche Community Primary £2,069,455.59 £103,472.78 £72,930.19 £36,465.10 £100,110.97 £100,110.97 £165,074.17 £165,074.17 £111,026.16 £11,102.62 £416,225.63 Offmore Primary School £854,335.92 £42,716.80 £32,980.74 £16,490.37 £43,048.80 £43,048.80 £62,305.68 £62,305.68 £111,026.16 £11,102.62 £175,664.26 Leigh & Bransford Primary £314,603.43 £15,730.17 £3,382.64 £1,691.32 £3,005.60 £3,005.60 £15,975.65 £15,975.65 £111,026.16 £11,102.62 £47,505.36 Lyppard Grange Primary School £1,027,512.12 £51,375.61 £17,758.86 £8,879.43 £6,909.07 £6,909.07 £44,816.21 £44,816.21 £111,026.16 £11,102.62 £123,082.93 Freedom of Information Request 202965 Notes 1) information for FOI 202965 2) Gives a breakdown of all factors used to calculate the Notional SEN budget for Worcestershire schools.