Proposed School Funding Formula : Comparison with Current Funding Formula Appendix 2 Appendix 2 Column ABCDEFG 2012/13 2012/13 Budget Budget Share 2012/13 Budget Share Proposed Increase/Decrease Current Share Proposed Increase/Decrease in MFG set at Cap set at Formula (after MFG in Budget Share School Name Formula Formula Budget Share -1.5% 1.5% and Cap) (after MFG and Cap) £ £ £ £ £ £ £ Allanson St CP School 1,842,708 1,843,588 880 1,843,588 880 Ashurst Primary School 888,213 893,537 5,324 893,537 5,324 Billinge Chapel End 1,180,056 1,198,424 18,368 -3,788 1,194,637 14,581 Birchley St Mary's Catholic Primary School 741,873 766,080 24,207 -15,058 751,022 9,149 Blackbrook Primary School 1,426,615 1,436,829 10,214 1,436,829 10,214 Bleak Hill Primary 1,413,750 1,416,947 3,197 1,416,947 3,197 Broad Oak CP School 1,810,144 1,770,952 -39,192 5,176 1,776,128 -34,016 Carr Mill Primary School 1,007,256 929,631 -77,625 62,106 991,737 -15,519 Corpus Christi Catholic Primary 650,561 631,894 -18,667 12,347 644,241 -6,320 Eaves Primary School 906,653 897,730 -8,923 897,730 -8,923 Eccleston Lane Ends Primary School 858,411 866,075 7,664 866,075 7,664 Eccleston Mere County Primary 1,074,978 1,013,459 -61,519 59,471 1,072,930 -2,048 Garswood Primary 839,815 855,577 15,762 -5,381 850,196 10,381 Grange Valley Primary School 793,084 775,983 -17,101 6,690 782,672 -10,412 Haydock English Martyrs 974,868 941,149 -33,719 18,560 959,709 -15,159 Holy Cross 820,832 811,811 -9,021 811,811 -9,021 Holy Spirit Catholic School 919,210 903,583 -15,627 1,533 905,115 -14,095 Legh Vale Primary School Early Years and Childcare Centre 1,917,824 1,892,012 -25,812 1,892,012 -25,812 Longton Lane Community Primary 766,386 789,968 23,582 -14,398 775,571 9,185 Lyme Community Primary School 843,600 870,537 26,937 -17,953 852,584 8,984 Merton Bank Primary School 892,525 879,070 -13,455 1,855 880,925 -11,600 Newton-le-Willows Primary School 1,597,987 1,655,642 57,655 -41,098 1,614,544 16,557 Nutgrove Methodist Primary 762,286 781,890 19,604 -7,137 774,753 12,467 Oakdene Primary School 742,544 738,358 -4,186 738,358 -4,186 Parish CE Primary School 839,242 815,689 -23,553 7,343 823,032 -16,210 Queens Park CE/URC Primary School 1,503,743 1,498,245 -5,498 1,498,245 -5,498 Rainford Brook Lodge CP School 613,006 601,590 -11,416 6,639 608,229 -4,777 Rainford Church of England 1,043,300 1,003,796 -39,504 26,658 1,030,454 -12,846 Rectory C.E. Primary School 637,633 612,875 -24,758 22,897 635,772 -1,861 Rivington Primary School 951,376 948,231 -3,145 948,231 -3,145 Robins Lane CP School 954,289 918,669 -35,620 22,442 941,111 -13,178 Sherdley County Primary School 1,371,706 1,402,586 30,880 -15,797 1,386,789 15,083 SS Peter & Paul Catholic Primary School 736,770 786,537 49,767 -41,873 744,664 7,894 St Aidan's CE 736,745 720,797 -15,948 7,042 727,839 -8,906 St Anne's RC Primary School 1,112,514 1,165,052 52,538 -42,711 1,122,341 9,827 St Ann's CE Primary School 1,370,153 1,386,034 15,881 1,386,034 15,881 St Austin's RC Primary 846,987 840,207 -6,780 840,207 -6,780 St Bartholomew's 1,052,028 1,057,806 5,778 1,057,806 5,778 St James CE Primary School 667,032 688,470 21,438 -12,845 675,626 8,594 St John Vianney RC Primary 814,021 810,729 -3,292 810,729 -3,292 St Julie Catholic Primary 801,860 825,676 23,816 -13,494 812,183 10,323 St Mary's & St Thomas's 985,046 926,206 -58,840 40,152 966,358 -18,688 St Mary's Catholic Infants 776,576 795,650 19,074 -12,540 783,109 6,533 St Mary's Catholic Juniors 844,766 878,557 33,791 -22,585 855,972 11,206 St Peter's CE Primary 832,482 830,524 -1,958 830,524 -1,958 St Teresa's 738,451 745,630 7,179 -1,049 744,581 6,130 St Theresa's Catholic Primary 947,968 990,032 42,064 -35,100 954,932 6,964 St Thomas of Canterbury School 774,698 775,909 1,211 775,909 1,211 Sutton Manor Community Primary School 882,822 847,015 -35,807 19,984 866,999 -15,823 Sutton Oak CE Primary School 1,351,712 1,339,191 -12,521 1,339,191 -12,521 Thatto Heath Community Primary 2,184,028 2,199,176 15,148 2,199,176 15,148 The District CE Primary School 1,247,357 1,339,929 92,572 -80,834 1,259,095 11,738 Wargrave CE Primary School 915,645 929,080 13,435 -2,029 927,051 11,406 Willow Tree Primary School 919,593 927,811 8,218 927,811 8,218 Total Primary 55,125,728 55,168,425 42,697 320,895 -385,669 55,103,651 -22,077 Proposed School Funding Formula : Comparison with Current Funding Formula Appendix 2 Including PFI Factor Column ABCDEFG 2012/13 2012/13 Budget Budget Share 2012/13 Budget Share Proposed Increase/Decrease Current Share Proposed Increase/Decrease in MFG set at Cap set at Formula (after MFG in Budget Share School Name Formula Formula Budget Share -1.5% 1.5% and Cap) (after MFG and Cap) £ £ £ £ £ £ £ Cowley International College 6,482,195 6,389,192 -93,003 377 6,389,569 -92,626 De La Salle School 5,618,238 5,538,308 -79,930 12,464 5,550,771 -67,467 Haydock Sports College 3,345,004 3,277,019 -67,985 31,717 3,308,736 -36,268 Rainford High Technology College 5,881,088 6,043,407 162,319 6,043,407 162,319 Rainhill High School 5,690,152 5,667,779 -22,373 5,667,779 -22,373 St Augustine of Canterbury 3,607,903 3,624,123 16,220 3,624,123 16,220 St Cuthbert's Catholic Community College for Business and Enterprise 4,794,639 4,840,122 45,483 4,840,122 45,483 Total Secondary 35,419,219 35,379,950 -39,269 44,558 0 35,424,508 5,289 Hope Academy 6,173,782 6,100,938 -72,844 6,100,938 -72,844 The Sutton Academy 5,796,885 6,054,890 258,005 -168,373 5,886,517 89,632 Total Academies 11,970,667 12,155,827 185,160 0 -168,373 11,987,455 16,788 Excluding PFI Factor Column ABCDEFG 2012/13 2012/13 Budget Budget Share 2012/13 Budget Share Proposed Increase/Decrease Current Share Proposed Increase/Decrease in MFG set at Cap set at Formula (after MFG in Budget Share School Name Formula Formula Budget Share -1.5% 1.5% and Cap) (after MFG and Cap) £ £ £ £ £ £ £ Cowley International College 6,482,195 6,410,037 -72,158 6,410,037 -72,158 De La Salle School 5,618,238 5,559,569 -58,669 5,559,569 -58,669 Haydock Sports College 3,345,004 3,287,873 -57,131 20,864 3,308,737 -36,267 Rainford High Technology College 5,881,088 5,941,985 60,897 5,941,985 60,897 Rainhill High School 5,690,152 5,689,229 -923 5,689,229 -923 St Augustine of Canterbury 3,607,903 3,636,458 28,555 3,636,458 28,555 St Cuthbert's Catholic Community College for Business and Enterprise 4,794,639 4,856,211 61,572 4,856,211 61,572 Total Secondary 35,419,219 35,381,362 -37,857 20,864 0 35,402,226 -16,993 Hope Academy 6,173,782 6,123,220 -50,562 6,123,220 -50,562 The Sutton Academy 5,796,885 6,074,989 278,104 -188,472 5,886,517 89,632 Total Academies 11,970,667 12,198,209 227,542 0 -188,472 12,009,737 39,070 Grand Total Including PFI Factor 102,515,614 102,704,202 188,588 365,453 -554,041 102,515,614 0 Grand Total Excluding PFI Factor 102,515,614 102,747,995 232,381 341,759 -574,141 102,515,614 -0 .