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POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
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C D E F G H I N T U Z AA AB
Current
AWPU plus
Lump Sum
Model 1
AWPU plus
Lump Sum Difference
Model 3
AWPU plus
Lump Sum Difference
Primary KS3 KS4 Total
3447 Holy Island CE FIRST SCHOOL F 4 0 0 4 120,388 120,388 0 125,240 4,852
2189 Netherton Northside 1st School F 6 0 0 6 125,582 125,582 0 130,360 4,778
2053 Branton Community 1st School F 7 0 0 7 128,179 128,179 0 132,920 4,741
2254 Kielder Community 1st School F 11 0 0 11 138,567 138,567 0 143,160 4,593
3423 Harbottle C of E 1st School F 18 0 0 18 156,746 156,746 0 161,080 4,334
3001 Acklington C of E First School F 19 0 0 19 159,343 159,343 0 163,640 4,297
3921 Herdley Bank C of E VA First School F 21 0 0 21 164,537 164,537 0 168,760 4,223
3561 Whitfield C of E Aided First School F 22 0 0 22 167,134 167,134 0 171,320 4,186
2070 West Woodburn 1st School F 23 0 0 23 169,731 169,731 0 173,880 4,149
3443 Whitley Chapel C of E First F 23 0 0 23 169,731 169,731 0 173,880 4,149
2105 Linton First School F 25 0 0 25 174,925 174,925 0 179,000 4,075
3065 Chollerton C of E Aided First School F 29 0 0 29 185,313 185,313 0 189,240 3,927
3454 Humshaugh C of E Aided First School F 30 0 0 30 187,910 187,910 0 191,800 3,890
3920 Norham St Ceolwulf's C of E First School F 33 0 0 33 195,701 195,701 0 199,480 3,779
2246 CAMBO FIRST SCHOOL F 34 0 0 34 198,298 198,298 0 202,040 3,742
3135 Henshaw Church of England Aided First School F 35 0 0 35 200,895 200,895 0 204,600 3,705
3548 Wark C of E First School F 35 0 0 35 200,895 200,895 0 204,600 3,705
3542 Tritlington C of E 1st School F 36 0 0 36 203,492 203,492 0 207,160 3,668
3408 Embleton Vincent Edwards C of E First School F 37 0 0 37 206,089 206,089 0 209,720 3,631
3349 Greenhead C of E First School F 40 0 0 40 213,880 213,880 0 217,400 3,520
2234 Greenhaugh County First School F 42 0 0 42 219,074 219,074 0 222,520 3,446
3264 Whittingham First School F 43 0 0 43 221,671 221,671 0 225,080 3,409
2236 Slaley First School F 44 0 0 44 224,268 224,268 0 227,640 3,372
3720 ST CUTHBERTS RC FIRST SCHOOL F 45 0 0 45 226,865 226,865 0 230,200 3,335
3922 Lowick Church of England Voluntary Controlled First School F 47 0 0 47 232,059 232,059 0 235,320 3,261
3403 Ellingham C of E First School F 48 0 0 48 234,656 234,656 0 237,880 3,224
3560 Whalton C of E First School F 48 0 0 48 234,656 234,656 0 237,880 3,224
2035 Cambois Primary School F 49 0 0 49 237,253 237,253 0 240,440 3,187
2209 Otterburn First School F 49 0 0 49 237,253 237,253 0 240,440 3,187
5201 Thropton Village 1st School F 51 0 0 51 242,447 242,447 0 245,560 3,113
2043 Bellingham First School F 53 0 0 53 247,641 247,641 0 250,680 3,039
3095 FELTON COE FIRST SCHOOL F 54 0 0 54 250,238 250,238 0 253,240 3,002
2325 Belford First School F 57 0 0 57 258,029 258,029 0 260,920 2,891
3411 Hugh Joicey C of E Aided First F 58 0 0 58 260,626 260,626 0 263,480 2,854
2044 Belsay First School F 59 0 0 59 263,223 263,223 0 266,040 2,817
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
Page 1 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I N T U Z AA AB
Current
AWPU plus
Lump Sum
Model 1
AWPU plus
Lump Sum Difference
Model 3
AWPU plus
Lump Sum Difference
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
2293 Swarland First School F 60 0 0 60 265,820 265,820 0 268,600 2,780
2270 WHITTONSTALL FIRST SCHOOL F 61 0 0 61 268,417 268,417 0 271,160 2,743
2239 Stannington 1st School F 62 0 0 62 271,014 271,014 0 273,720 2,706
3347 LONGHORSLEY ST HELENS CE FIRST F 63 0 0 63 273,611 273,611 0 276,280 2,669
3492 Newbrough C of E First F 63 0 0 63 273,611 273,611 0 276,280 2,669
3746 St Cuthberts RC VA First School F 64 0 0 64 276,208 276,208 0 278,840 2,632
2002 Acomb First School F 65 0 0 65 278,805 278,805 0 281,400 2,595
2219 Mickley County 1st School F 65 0 0 65 278,805 278,805 0 281,400 2,595
2037 Choppington First School F 67 0 0 67 283,999 283,999 0 286,520 2,521
2372 Scremerston First School F 68 0 0 68 286,596 286,596 0 289,080 2,484
2227 Beaufront 1st School F 70 0 0 70 291,790 291,790 0 294,200 2,410
3355 Broomhaugh C of E First School F 70 0 0 70 291,790 291,790 0 294,200 2,410
2098 Broomhill 1st School F 72 0 0 72 296,984 296,984 0 299,320 2,336
2138 Stamfordham First School F 72 0 0 72 296,984 296,984 0 299,320 2,336
2207 SEAHOUSES FIRST SCHOOL F 76 0 0 76 307,372 307,372 0 309,560 2,188
2243 Adderlane County 1st School F 82 0 0 82 322,954 322,954 0 324,920 1,966
3923 Grange View CE 1st School F 84 0 0 84 328,148 328,148 0 330,040 1,892
3550 Warkworth C of E 1st School F 85 0 0 85 330,745 330,745 0 332,600 1,855
3129 Shaftoe Trust First School F 88 0 0 88 338,536 338,536 0 340,280 1,744
2525 Hipsburn First School F 89 0 0 89 341,133 341,133 0 342,840 1,707
2009 Allendale County First School F 91 0 0 91 346,327 346,327 0 347,960 1,633
2281 Shilbottle First F 96 0 0 96 359,312 359,312 0 360,760 1,448
2224 Rothbury First School F 98 0 0 98 364,506 364,506 0 365,880 1,374
2232 SEGHILL FIRST SCHOOL F 98 0 0 98 364,506 364,506 0 365,880 1,374
2101 Red Row Community 1st School F 99 0 0 99 367,103 367,103 0 368,440 1,337
3046 St. Mary's C.E. 1st School F 100 0 0 100 369,700 369,700 0 371,000 1,300
3917 ST MATTHEWS CATHOLIC PRIMARY SCHOOL F 104 0 0 104 380,088 380,088 0 381,240 1,152
2019 Amble First School F 105 0 0 105 382,685 382,685 0 383,800 1,115
2370 Guidepost Ringway First School F 106 0 0 106 385,282 385,282 0 386,360 1,078
2033 Stakeford First School F 107 0 0 107 387,879 387,879 0 388,920 1,041
2018 Amble Links First F 108 0 0 108 390,476 390,476 0 391,480 1,004
3173 Longhoughton C of E 1st School F 110 0 0 110 395,670 395,670 0 396,600 930
3713 St. Paul's Roman Catholic Voluntary Aided First School F 110 0 0 110 395,670 395,670 0 396,600 930
2142 Hexham East First School F 111 0 0 111 398,267 398,267 0 399,160 893
2217 Prudhoe Castle First School F 112 0 0 112 400,864 400,864 0 401,720 856
Page 2 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I N T U Z AA AB
Current
AWPU plus
Lump Sum
Model 1
AWPU plus
Lump Sum Difference
Model 3
AWPU plus
Lump Sum Difference
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
2277 Wooler First School F 112 0 0 112 400,864 400,864 0 401,720 856
3840 St Marys RC Voluntary Aided First School, Hencotes, Hexham, Northumberland, NE46 2EEF 120 0 0 120 421,640 421,640 0 422,200 560
3133 Heddon St. Andrew's School F 121 0 0 121 424,237 424,237 0 424,760 523
2229 New Hartley First School F 122 0 0 122 426,834 426,834 0 427,320 486
2046 Spittal Community School F 136 0 0 136 463,192 463,192 0 463,160 -32
3210 OVINGHAM C E FIRST SCHOOL F 136 0 0 136 463,192 463,192 0 463,160 -32
3888 ST Roberts RC First School F 137 0 0 137 465,789 465,789 0 465,720 -69
2091 Holywell First School F 138 0 0 138 468,386 468,386 0 468,280 -106
2278 WYLAM FIRST SCHOOL F 138 0 0 138 468,386 468,386 0 468,280 -106
2212 Pegswood County First School F 140 0 0 140 473,580 473,580 0 473,400 -180
2268 Seaton Sluice 1st School F 141 0 0 141 476,177 476,177 0 475,960 -217
3346 Holy Trinity CofE First School F 141 0 0 141 476,177 476,177 0 475,960 -217
3770 ST PAULS RC FIRST SCHOOL F 141 0 0 141 476,177 476,177 0 475,960 -217
2050 Tweedmouth Prior Park 1st Scho F 142 0 0 142 478,774 478,774 0 478,520 -254
2056 Broomley 1st School F 142 0 0 142 478,774 478,774 0 478,520 -254
3487 Morpeth All Saints CE First School F 143 0 0 143 481,371 481,371 0 481,080 -291
3312 Alnwick St Michaels CoE First School F 144 0 0 144 483,968 483,968 0 483,640 -328
2360 Morpeth Stobhillgate First School F 147 0 0 147 491,759 491,759 0 491,320 -439
3367 CORBRIDGE CofE 1st SCHOOL F 148 0 0 148 494,356 494,356 0 493,880 -476
2047 Tweedmouth West First School F 149 0 0 149 496,953 496,953 0 496,440 -513
2041 Stead Lane Primary School F 167 0 0 167 543,699 543,699 0 542,520 -1,179
2074 Cramlington Eastlea Primary F 168 0 0 168 546,296 546,296 0 545,080 -1,216
2121 Haltwhistle Community Campus Lower School F 170 0 0 170 551,490 551,490 0 550,200 -1,290
2103 Ellington First School F 173 0 0 173 559,281 559,281 0 557,880 -1,401
3726 St Aidans First School F 174 0 0 174 561,878 561,878 0 560,440 -1,438
2228 Seaton Delaval 1st School F 175 0 0 175 564,475 564,475 0 563,000 -1,475
2407 New Delaval County Primary School F 184 0 0 184 587,848 587,848 0 586,040 -1,808
2323 MOWBRAY FIRST SCHOOL F 199 0 0 199 626,803 626,803 0 624,440 -2,363
2076 Beaconhill Community Primary School F 201 0 0 201 631,997 631,997 0 629,560 -2,437
3732 ST Bedes RC Voluntary Aided Primary School F 202 0 0 202 634,594 634,594 0 632,120 -2,474
2015 ALNWICK SOUTH FIRST SCHOOL F 208 0 0 208 650,176 650,176 0 647,480 -2,696
2032 Bedlington Station 1st School F 213 0 0 213 663,161 663,161 0 660,280 -2,881
2354 Abbeyfields 1st School F 256 0 0 256 774,832 774,832 0 770,360 -4,472
2030 Bedlington West End 1st School F 258 0 0 258 780,026 780,026 0 775,480 -4,546
3333 Bedlington Whitley Memorial Church of England First School F 264 0 0 264 795,608 795,608 0 790,840 -4,768
Page 3 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I N T U Z AA AB
Current
AWPU plus
Lump Sum
Model 1
AWPU plus
Lump Sum Difference
Model 3
AWPU plus
Lump Sum Difference
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
3711 St Wilfrid's RC Primary School F 272 0 0 272 816,384 816,384 0 811,320 -5,064
2185 Morpeth First School F 291 0 0 291 865,727 865,727 0 859,960 -5,767
2220 Prudhoe West First School F 293 0 0 293 870,921 870,921 0 865,080 -5,841
2215 Ponteland First School F 300 0 0 300 889,100 889,100 0 883,000 -6,100
2405 Morpeth Road Primary School F 310 0 0 310 915,070 915,070 0 908,600 -6,470
2530 NORTHBURN PRIMARY SCHOOL F 314 0 0 314 925,458 925,458 0 918,840 -6,618
2397 Horton Grange Primary School F 332 0 0 332 972,204 972,204 0 964,920 -7,284
2291 Wansbeck First School F 341 0 0 341 995,577 995,577 0 987,960 -7,617
3918 Cragside C of E Primary School F 349 0 0 349 1,016,353 1,016,353 0 1,008,440 -7,913
2077 Shanklea Primary School F 355 0 0 355 1,031,935 1,031,935 0 1,023,800 -8,135
2415 Newsham Primary School F 369 0 0 369 1,068,293 1,068,293 0 1,059,640 -8,653
2398 CROFTWAY PRIMARY SCHOOL F 396 0 0 396 1,138,412 1,138,412 0 1,128,760 -9,652
2299 The Sele First School, Hexham F 397 0 0 397 1,141,009 1,141,009 0 1,131,320 -9,689
2417 Malvins Close Primary School F 410 0 0 410 1,174,770 1,174,770 0 1,164,600 -10,170
2527 Burnside Primary School F 412 0 0 412 1,179,964 1,179,964 0 1,169,720 -10,244
2531 Ashington Central First School F 414 0 0 414 1,185,158 1,185,158 0 1,174,840 -10,318
2529 HARESIDE PRIMARY SCHOOL F 421 0 0 421 1,203,337 1,203,337 0 1,192,760 -10,577
2526 Darras Hall First School F 431 0 0 431 1,229,307 1,229,307 0 1,218,360 -10,947
6905 Bede Academy (Primary) F 631 0 0 631 1,748,707 1,748,707 0 1,730,360 -18,347
4818 Belford St Marys C o E Voluntary Aided Middle School M 42 39 0 81 343,016 366,074 23,058 369,520 26,504
4653 St Peters RC Middle School M 46 50 0 96 388,362 409,462 21,100 412,760 24,398
4001 Seahouses Middle School M 52 49 0 101 400,766 422,044 21,278 425,120 24,354
4361 Bellingham Middle School A Specialist Sports College M 64 56 0 120 454,176 474,208 20,032 476,840 22,664
4370 Glendale Middle School M 65 70 0 135 501,265 518,805 17,540 521,400 20,135
4810 ST PAUL'S RC VA MIDDLE SCHOOL M 74 83 0 157 565,952 581,178 15,226 583,440 17,488
4802 Dr. Thomlinson C of E Middle M 95 97 0 192 664,981 677,715 12,734 679,200 14,219
4162 Whytrig Middle School M 82 117 0 199 694,780 703,954 9,174 705,920 11,140
4401 Alnwick The Duke's Middle School M 91 108 0 199 689,551 700,327 10,776 701,960 12,409
4122 Haltwhistle Community Campus Upper School M 106 120 0 226 766,642 775,282 8,640 776,360 9,718
4620 St Benedicts RC Middle School M 108 118 0 226 765,480 774,476 8,996 775,480 10,000
4161 Seaton Sluice Middle School M 131 152 0 283 933,263 936,207 2,944 936,360 3,097
4037 Guide Post Middle School M 154 152 0 306 992,994 995,938 2,944 995,240 2,246
4654 St Josephs RC VA Middle School M 171 157 0 328 1,053,033 1,055,087 2,054 1,053,760 727
4332 Tweedmouth Community Middle School M 191 142 0 333 1,057,303 1,062,027 4,724 1,059,960 2,657
Page 4 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I N T U Z AA AB
Current
AWPU plus
Lump Sum
Model 1
AWPU plus
Lump Sum Difference
Model 3
AWPU plus
Lump Sum Difference
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
4404 Berwick Middle School M 145 188 0 333 1,084,029 1,080,565 -3,464 1,080,200 -3,829
4079 Corbridge Middle School M 165 179 0 344 1,107,367 1,105,505 -1,862 1,104,400 -2,967
4199 Ovingham Middle School M 185 183 0 368 1,172,019 1,169,445 -2,574 1,167,600 -4,419
4337 James Calvert Spence College - South Avenue M 196 176 0 372 1,178,340 1,177,012 -1,328 1,174,760 -3,580
4290 Hirst Park Middle School M 152 226 0 378 1,222,972 1,212,744 -10,228 1,212,120 -10,852
4328 Lindisfarne Middle School M 206 198 0 404 1,274,226 1,268,982 -5,244 1,266,360 -7,866
4198 Highfield Middle School M 203 203 0 406 1,282,325 1,276,191 -6,134 1,273,680 -8,645
4024 Bothal Middle School M 210 227 0 437 1,376,776 1,366,370 -10,406 1,363,600 -13,176
4800 Richard Coates C of E Middle School M 229 216 0 445 1,391,161 1,382,713 -8,448 1,379,240 -11,921
4168 Meadowdale Middle School M 232 222 0 454 1,418,020 1,408,504 -9,516 1,404,920 -13,100
4441 Hexham Middle School M 260 207 0 467 1,443,066 1,436,220 -6,846 1,431,600 -11,466
4000 Morpeth Chantry Middle School M 225 247 0 472 1,479,291 1,465,325 -13,966 1,462,000 -17,291
4309 Newminster County Middle School M 257 255 0 512 1,587,819 1,572,429 -15,390 1,567,920 -19,899
4150 Ponteland Community Middle School M 292 276 0 568 1,745,452 1,726,324 -19,128 1,720,520 -24,932
4439 James Calvert Spence College H 0 100 243 343 1,515,225 1,552,808 37,583 1,557,808 42,583
5400 Astley Community High School H 0 147 271 418 1,789,891 1,818,576 28,685 1,823,576 33,685
4130 Haydon Bridge High School & Sports College H 0 125 297 422 1,836,325 1,868,432 32,107 1,873,432 37,107
4437 Berwick Academy H 0 196 359 555 2,339,413 2,357,704 18,291 2,362,704 23,291
4369 Prudhoe Community High School H 0 205 401 606 2,555,965 2,571,856 15,891 2,576,856 20,891
4434 Bedlingtonshire Community High School H 0 303 400 703 2,862,934 2,861,400 -1,534 2,866,400 3,466
4426 Ponteland Community High School H 0 254 538 792 3,324,762 3,329,328 4,566 3,334,328 9,566
4415 Ashington High School Sports College H 0 249 545 794 3,340,197 3,345,520 5,323 3,350,520 10,323
4438 The Duchess's Community High School H 0 284 535 819 3,406,677 3,405,960 -717 3,410,960 4,283
4632 St Benet Biscop Catholic High School H 0 361 460 821 3,315,758 3,302,760 -12,998 3,307,760 -7,998
4417 Queen Elizabeth High School H 0 285 574 859 3,584,380 3,582,744 -1,636 3,587,744 3,364
4442 The Blyth School Community College H 0 485 389 874 3,392,105 3,358,384 -33,721 3,363,384 -28,721
4501 The King Edward VI School H 0 332 659 991 4,114,121 4,102,504 -11,617 4,107,504 -6,617
4424 CRAMLINGTON LEARNING VILLAGE H 0 976 675 1651 6,232,353 6,105,800 -126,553 6,110,800 -121,553
6906 Northumberland Church of England Academy A 1302 413 300 2015 6,146,308 6,127,094 -19,214 6,083,920 -62,388
Total 22735 9228 6646 38609 136,590,229 136,591,371 1,142 136,590,176 -53
Page 5 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
C D E F G H I
Primary KS3 KS4 Total
3447 Holy Island CE FIRST SCHOOL F 4 0 0 4
2189 Netherton Northside 1st School F 6 0 0 6
2053 Branton Community 1st School F 7 0 0 7
2254 Kielder Community 1st School F 11 0 0 11
3423 Harbottle C of E 1st School F 18 0 0 18
3001 Acklington C of E First School F 19 0 0 19
3921 Herdley Bank C of E VA First School F 21 0 0 21
3561 Whitfield C of E Aided First School F 22 0 0 22
2070 West Woodburn 1st School F 23 0 0 23
3443 Whitley Chapel C of E First F 23 0 0 23
2105 Linton First School F 25 0 0 25
3065 Chollerton C of E Aided First School F 29 0 0 29
3454 Humshaugh C of E Aided First School F 30 0 0 30
3920 Norham St Ceolwulf's C of E First School F 33 0 0 33
2246 CAMBO FIRST SCHOOL F 34 0 0 34
3135 Henshaw Church of England Aided First School F 35 0 0 35
3548 Wark C of E First School F 35 0 0 35
3542 Tritlington C of E 1st School F 36 0 0 36
3408 Embleton Vincent Edwards C of E First School F 37 0 0 37
3349 Greenhead C of E First School F 40 0 0 40
2234 Greenhaugh County First School F 42 0 0 42
3264 Whittingham First School F 43 0 0 43
2236 Slaley First School F 44 0 0 44
3720 ST CUTHBERTS RC FIRST SCHOOL F 45 0 0 45
3922 Lowick Church of England Voluntary Controlled First School F 47 0 0 47
3403 Ellingham C of E First School F 48 0 0 48
3560 Whalton C of E First School F 48 0 0 48
2035 Cambois Primary School F 49 0 0 49
2209 Otterburn First School F 49 0 0 49
5201 Thropton Village 1st School F 51 0 0 51
2043 Bellingham First School F 53 0 0 53
3095 FELTON COE FIRST SCHOOL F 54 0 0 54
2325 Belford First School F 57 0 0 57
3411 Hugh Joicey C of E Aided First F 58 0 0 58
2044 Belsay First School F 59 0 0 59
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
AE AF AG AH AI AJ
Overall Net
Primary Secondary Primary Secondary Funding
0.000% 0.000% 0 0 -12
6.667% 0.000% 400 0 382
18.571% 0.000% 1,300 0 1,279
0.000% 0.000% 0 0 -33
7.647% 0.000% 1,376 0 1,322
6.667% 0.000% 1,267 0 1,210
0.000% 0.000% 0 0 -63
0.000% 0.000% 0 0 -66
0.000% 0.000% 0 0 -69
0.000% 0.000% 0 0 -69
0.000% 0.000% 0 0 -75
0.000% 0.000% 0 0 -87
0.000% 0.000% 0 0 -90
8.750% 0.000% 2,888 0 2,789
0.000% 0.000% 0 0 -102
0.000% 0.000% 0 0 -105
0.000% 0.000% 0 0 -105
0.000% 0.000% 0 0 -108
0.000% 0.000% 0 0 -111
0.000% 0.000% 0 0 -120
0.000% 0.000% 0 0 -126
0.000% 0.000% 0 0 -129
0.000% 0.000% 0 0 -132
0.000% 0.000% 0 0 -135
0.638% 0.000% 300 0 159
0.000% 0.000% 0 0 -144
0.417% 0.000% 200 0 56
6.327% 0.000% 3,100 0 2,953
0.000% 0.000% 0 0 -147
0.000% 0.000% 0 0 -153
0.000% 0.000% 0 0 -159
8.519% 0.000% 4,600 0 4,438
0.000% 0.000% 0 0 -171
0.345% 0.000% 200 0 26
0.000% 0.000% 0 0 -177
Mobility Percentage
above 10% Mobility Allocation
Page 6 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
2293 Swarland First School F 60 0 0 60
2270 WHITTONSTALL FIRST SCHOOL F 61 0 0 61
2239 Stannington 1st School F 62 0 0 62
3347 LONGHORSLEY ST HELENS CE FIRST F 63 0 0 63
3492 Newbrough C of E First F 63 0 0 63
3746 St Cuthberts RC VA First School F 64 0 0 64
2002 Acomb First School F 65 0 0 65
2219 Mickley County 1st School F 65 0 0 65
2037 Choppington First School F 67 0 0 67
2372 Scremerston First School F 68 0 0 68
2227 Beaufront 1st School F 70 0 0 70
3355 Broomhaugh C of E First School F 70 0 0 70
2098 Broomhill 1st School F 72 0 0 72
2138 Stamfordham First School F 72 0 0 72
2207 SEAHOUSES FIRST SCHOOL F 76 0 0 76
2243 Adderlane County 1st School F 82 0 0 82
3923 Grange View CE 1st School F 84 0 0 84
3550 Warkworth C of E 1st School F 85 0 0 85
3129 Shaftoe Trust First School F 88 0 0 88
2525 Hipsburn First School F 89 0 0 89
2009 Allendale County First School F 91 0 0 91
2281 Shilbottle First F 96 0 0 96
2224 Rothbury First School F 98 0 0 98
2232 SEGHILL FIRST SCHOOL F 98 0 0 98
2101 Red Row Community 1st School F 99 0 0 99
3046 St. Mary's C.E. 1st School F 100 0 0 100
3917 ST MATTHEWS CATHOLIC PRIMARY SCHOOL F 104 0 0 104
2019 Amble First School F 105 0 0 105
2370 Guidepost Ringway First School F 106 0 0 106
2033 Stakeford First School F 107 0 0 107
2018 Amble Links First F 108 0 0 108
3173 Longhoughton C of E 1st School F 110 0 0 110
3713 St. Paul's Roman Catholic Voluntary Aided First School F 110 0 0 110
2142 Hexham East First School F 111 0 0 111
2217 Prudhoe Castle First School F 112 0 0 112
AE AF AG AH AI AJ
Overall Net
Primary Secondary Primary Secondary Funding
Mobility Percentage
above 10% Mobility Allocation
0.000% 0.000% 0 0 -180
0.000% 0.000% 0 0 -183
0.000% 0.000% 0 0 -186
0.000% 0.000% 0 0 -189
0.000% 0.000% 0 0 -189
0.000% 0.000% 0 0 -192
0.000% 0.000% 0 0 -195
0.000% 0.000% 0 0 -195
0.000% 0.000% 0 0 -201
0.000% 0.000% 0 0 -204
0.000% 0.000% 0 0 -210
0.000% 0.000% 0 0 -210
0.000% 0.000% 0 0 -216
5.278% 0.000% 3,800 0 3,584
1.842% 0.000% 1,400 0 1,172
0.000% 0.000% 0 0 -246
0.714% 0.000% 600 0 348
0.000% 0.000% 0 0 -255
0.000% 0.000% 0 0 -264
0.000% 0.000% 0 0 -267
0.000% 0.000% 0 0 -273
0.000% 0.000% 0 0 -288
3.265% 0.000% 3,200 0 2,906
0.000% 0.000% 0 0 -294
0.204% 0.000% 202 0 -95
0.101% 0.000% 101 0 -199
0.000% 0.000% 0 0 -312
3.333% 0.000% 3,500 0 3,185
0.000% 0.000% 0 0 -318
0.000% 0.000% 0 0 -321
0.000% 0.000% 0 0 -324
3.636% 0.000% 4,000 0 3,670
0.000% 0.000% 0 0 -330
0.000% 0.000% 0 0 -333
0.000% 0.000% 0 0 -336
Page 7 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
2277 Wooler First School F 112 0 0 112
3840 St Marys RC Voluntary Aided First School, Hencotes, Hexham, Northumberland, NE46 2EEF 120 0 0 120
3133 Heddon St. Andrew's School F 121 0 0 121
2229 New Hartley First School F 122 0 0 122
2046 Spittal Community School F 136 0 0 136
3210 OVINGHAM C E FIRST SCHOOL F 136 0 0 136
3888 ST Roberts RC First School F 137 0 0 137
2091 Holywell First School F 138 0 0 138
2278 WYLAM FIRST SCHOOL F 138 0 0 138
2212 Pegswood County First School F 140 0 0 140
2268 Seaton Sluice 1st School F 141 0 0 141
3346 Holy Trinity CofE First School F 141 0 0 141
3770 ST PAULS RC FIRST SCHOOL F 141 0 0 141
2050 Tweedmouth Prior Park 1st Scho F 142 0 0 142
2056 Broomley 1st School F 142 0 0 142
3487 Morpeth All Saints CE First School F 143 0 0 143
3312 Alnwick St Michaels CoE First School F 144 0 0 144
2360 Morpeth Stobhillgate First School F 147 0 0 147
3367 CORBRIDGE CofE 1st SCHOOL F 148 0 0 148
2047 Tweedmouth West First School F 149 0 0 149
2041 Stead Lane Primary School F 167 0 0 167
2074 Cramlington Eastlea Primary F 168 0 0 168
2121 Haltwhistle Community Campus Lower School F 170 0 0 170
2103 Ellington First School F 173 0 0 173
3726 St Aidans First School F 174 0 0 174
2228 Seaton Delaval 1st School F 175 0 0 175
2407 New Delaval County Primary School F 184 0 0 184
2323 MOWBRAY FIRST SCHOOL F 199 0 0 199
2076 Beaconhill Community Primary School F 201 0 0 201
3732 ST Bedes RC Voluntary Aided Primary School F 202 0 0 202
2015 ALNWICK SOUTH FIRST SCHOOL F 208 0 0 208
2032 Bedlington Station 1st School F 213 0 0 213
2354 Abbeyfields 1st School F 256 0 0 256
2030 Bedlington West End 1st School F 258 0 0 258
3333 Bedlington Whitley Memorial Church of England First School F 264 0 0 264
AE AF AG AH AI AJ
Overall Net
Primary Secondary Primary Secondary Funding
Mobility Percentage
above 10% Mobility Allocation
0.000% 0.000% 0 0 -336
0.924% 0.000% 1,109 0 749
0.000% 0.000% 0 0 -363
0.000% 0.000% 0 0 -366
0.000% 0.000% 0 0 -408
0.000% 0.000% 0 0 -408
0.000% 0.000% 0 0 -411
0.000% 0.000% 0 0 -414
0.000% 0.000% 0 0 -414
0.000% 0.000% 0 0 -420
0.000% 0.000% 0 0 -423
0.000% 0.000% 0 0 -423
0.000% 0.000% 0 0 -423
0.000% 0.000% 0 0 -426
0.000% 0.000% 0 0 -426
0.000% 0.000% 0 0 -429
0.000% 0.000% 0 0 -432
0.000% 0.000% 0 0 -441
0.000% 0.000% 0 0 -444
0.000% 0.000% 0 0 -447
0.000% 0.000% 0 0 -501
4.286% 0.000% 7,200 0 6,696
0.000% 0.000% 0 0 -510
0.000% 0.000% 0 0 -519
0.000% 0.000% 0 0 -522
0.000% 0.000% 0 0 -525
0.000% 0.000% 0 0 -552
0.000% 0.000% 0 0 -597
0.945% 0.000% 1,900 0 1,297
3.568% 0.000% 7,207 0 6,601
0.000% 0.000% 0 0 -624
1.737% 0.000% 3,700 0 3,061
0.000% 0.000% 0 0 -768
0.000% 0.000% 0 0 -774
0.000% 0.000% 0 0 -792
Page 8 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
3711 St Wilfrid's RC Primary School F 272 0 0 272
2185 Morpeth First School F 291 0 0 291
2220 Prudhoe West First School F 293 0 0 293
2215 Ponteland First School F 300 0 0 300
2405 Morpeth Road Primary School F 310 0 0 310
2530 NORTHBURN PRIMARY SCHOOL F 314 0 0 314
2397 Horton Grange Primary School F 332 0 0 332
2291 Wansbeck First School F 341 0 0 341
3918 Cragside C of E Primary School F 349 0 0 349
2077 Shanklea Primary School F 355 0 0 355
2415 Newsham Primary School F 369 0 0 369
2398 CROFTWAY PRIMARY SCHOOL F 396 0 0 396
2299 The Sele First School, Hexham F 397 0 0 397
2417 Malvins Close Primary School F 410 0 0 410
2527 Burnside Primary School F 412 0 0 412
2531 Ashington Central First School F 414 0 0 414
2529 HARESIDE PRIMARY SCHOOL F 421 0 0 421
2526 Darras Hall First School F 431 0 0 431
6905 Bede Academy (Primary) F 631 0 0 631
4818 Belford St Marys C o E Voluntary Aided Middle School M 42 39 0 81
4653 St Peters RC Middle School M 46 50 0 96
4001 Seahouses Middle School M 52 49 0 101
4361 Bellingham Middle School A Specialist Sports College M 64 56 0 120
4370 Glendale Middle School M 65 70 0 135
4810 ST PAUL'S RC VA MIDDLE SCHOOL M 74 83 0 157
4802 Dr. Thomlinson C of E Middle M 95 97 0 192
4162 Whytrig Middle School M 82 117 0 199
4401 Alnwick The Duke's Middle School M 91 108 0 199
4122 Haltwhistle Community Campus Upper School M 106 120 0 226
4620 St Benedicts RC Middle School M 108 118 0 226
4161 Seaton Sluice Middle School M 131 152 0 283
4037 Guide Post Middle School M 154 152 0 306
4654 St Josephs RC VA Middle School M 171 157 0 328
4332 Tweedmouth Community Middle School M 191 142 0 333
AE AF AG AH AI AJ
Overall Net
Primary Secondary Primary Secondary Funding
Mobility Percentage
above 10% Mobility Allocation
0.000% 0.000% 0 0 -816
0.000% 0.000% 0 0 -873
0.000% 0.000% 0 0 -879
0.000% 0.000% 0 0 -900
0.000% 0.000% 0 0 -930
0.000% 0.000% 0 0 -942
0.000% 0.000% 0 0 -996
0.000% 0.000% 0 0 -1,023
0.000% 0.000% 0 0 -1,047
0.000% 0.000% 0 0 -1,065
0.000% 0.000% 0 0 -1,107
0.000% 0.000% 0 0 -1,188
0.000% 0.000% 0 0 -1,191
0.000% 0.000% 0 0 -1,230
0.000% 0.000% 0 0 -1,236
0.000% 0.000% 0 0 -1,242
0.000% 0.000% 0 0 -1,263
0.000% 0.000% 0 0 -1,293
0.000% 0.000% 0 0 -1,893
0.000% 0.000% 0 0 -126
0.000% 0.000% 0 0 -138
0.000% 0.000% 0 0 -156
0.000% 2.500% 0 1,400 1,208
0.000% 0.000% 0 0 -195
0.000% 0.000% 0 0 -222
0.000% 0.000% 0 0 -285
0.000% 1.966% 0 2,300 2,054
0.000% 2.963% 0 3,200 2,927
0.000% 0.000% 0 0 -318
0.000% 2.712% 0 3,200 2,876
0.000% 0.000% 0 0 -393
0.000% 0.000% 0 0 -462
0.000% 0.000% 0 0 -513
0.000% 0.000% 0 0 -573
Page 9 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
4404 Berwick Middle School M 145 188 0 333
4079 Corbridge Middle School M 165 179 0 344
4199 Ovingham Middle School M 185 183 0 368
4337 James Calvert Spence College - South Avenue M 196 176 0 372
4290 Hirst Park Middle School M 152 226 0 378
4328 Lindisfarne Middle School M 206 198 0 404
4198 Highfield Middle School M 203 203 0 406
4024 Bothal Middle School M 210 227 0 437
4800 Richard Coates C of E Middle School M 229 216 0 445
4168 Meadowdale Middle School M 232 222 0 454
4441 Hexham Middle School M 260 207 0 467
4000 Morpeth Chantry Middle School M 225 247 0 472
4309 Newminster County Middle School M 257 255 0 512
4150 Ponteland Community Middle School M 292 276 0 568
4439 James Calvert Spence College H 0 100 243 343
5400 Astley Community High School H 0 147 271 418
4130 Haydon Bridge High School & Sports College H 0 125 297 422
4437 Berwick Academy H 0 196 359 555
4369 Prudhoe Community High School H 0 205 401 606
4434 Bedlingtonshire Community High School H 0 303 400 703
4426 Ponteland Community High School H 0 254 538 792
4415 Ashington High School Sports College H 0 249 545 794
4438 The Duchess's Community High School H 0 284 535 819
4632 St Benet Biscop Catholic High School H 0 361 460 821
4417 Queen Elizabeth High School H 0 285 574 859
4442 The Blyth School Community College H 0 485 389 874
4501 The King Edward VI School H 0 332 659 991
4424 CRAMLINGTON LEARNING VILLAGE H 0 976 675 1651
6906 Northumberland Church of England Academy A 1302 413 300 2015
Total 22735 9228 6646 38609
AE AF AG AH AI AJ
Overall Net
Primary Secondary Primary Secondary Funding
Mobility Percentage
above 10% Mobility Allocation
0.000% 0.000% 0 0 -435
0.000% 0.000% 0 0 -495
0.000% 0.000% 0 0 -555
0.000% 0.000% 0 0 -588
0.000% 0.000% 0 0 -456
0.000% 0.000% 0 0 -618
0.000% 0.000% 0 0 -609
0.000% 0.000% 0 0 -630
0.000% 0.000% 0 0 -687
0.000% 0.000% 0 0 -696
0.000% 0.000% 0 0 -780
0.000% 0.000% 0 0 -675
0.000% 0.000% 0 0 -771
0.000% 0.000% 0 0 -876
0.000% 0.000% 0 0 -486
0.000% 0.000% 0 0 -542
0.000% 0.000% 0 0 -594
0.000% 0.000% 0 0 -718
0.000% 0.000% 0 0 -802
0.000% 0.000% 0 0 -800
0.000% 0.000% 0 0 -1,076
0.000% 0.000% 0 0 -1,090
0.000% 0.000% 0 0 -1,070
0.000% 0.000% 0 0 -920
0.000% 0.000% 0 0 -1,148
0.000% 0.000% 0 0 -778
0.000% 0.000% 0 0 -1,318
0.000% 0.000% 0 0 -1,350
0.000% 2.113% 0 15,066 10,560
53,550 25,166 -2,781
23 5
Page 10 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
C D E F G H I
Primary KS3 KS4 Total
3447 Holy Island CE FIRST SCHOOL F 4 0 0 4
2189 Netherton Northside 1st School F 6 0 0 6
2053 Branton Community 1st School F 7 0 0 7
2254 Kielder Community 1st School F 11 0 0 11
3423 Harbottle C of E 1st School F 18 0 0 18
3001 Acklington C of E First School F 19 0 0 19
3921 Herdley Bank C of E VA First School F 21 0 0 21
3561 Whitfield C of E Aided First School F 22 0 0 22
2070 West Woodburn 1st School F 23 0 0 23
3443 Whitley Chapel C of E First F 23 0 0 23
2105 Linton First School F 25 0 0 25
3065 Chollerton C of E Aided First School F 29 0 0 29
3454 Humshaugh C of E Aided First School F 30 0 0 30
3920 Norham St Ceolwulf's C of E First School F 33 0 0 33
2246 CAMBO FIRST SCHOOL F 34 0 0 34
3135 Henshaw Church of England Aided First School F 35 0 0 35
3548 Wark C of E First School F 35 0 0 35
3542 Tritlington C of E 1st School F 36 0 0 36
3408 Embleton Vincent Edwards C of E First School F 37 0 0 37
3349 Greenhead C of E First School F 40 0 0 40
2234 Greenhaugh County First School F 42 0 0 42
3264 Whittingham First School F 43 0 0 43
2236 Slaley First School F 44 0 0 44
3720 ST CUTHBERTS RC FIRST SCHOOL F 45 0 0 45
3922 Lowick Church of England Voluntary Controlled First School F 47 0 0 47
3403 Ellingham C of E First School F 48 0 0 48
3560 Whalton C of E First School F 48 0 0 48
2035 Cambois Primary School F 49 0 0 49
2209 Otterburn First School F 49 0 0 49
5201 Thropton Village 1st School F 51 0 0 51
2043 Bellingham First School F 53 0 0 53
3095 FELTON COE FIRST SCHOOL F 54 0 0 54
2325 Belford First School F 57 0 0 57
3411 Hugh Joicey C of E Aided First F 58 0 0 58
2044 Belsay First School F 59 0 0 59
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
AK AL AM AN AO AP
Secondary % Allocation Secondary % Allocation Difference
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Current Prior Attainment New Prior Attainment
Page 11 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
2293 Swarland First School F 60 0 0 60
2270 WHITTONSTALL FIRST SCHOOL F 61 0 0 61
2239 Stannington 1st School F 62 0 0 62
3347 LONGHORSLEY ST HELENS CE FIRST F 63 0 0 63
3492 Newbrough C of E First F 63 0 0 63
3746 St Cuthberts RC VA First School F 64 0 0 64
2002 Acomb First School F 65 0 0 65
2219 Mickley County 1st School F 65 0 0 65
2037 Choppington First School F 67 0 0 67
2372 Scremerston First School F 68 0 0 68
2227 Beaufront 1st School F 70 0 0 70
3355 Broomhaugh C of E First School F 70 0 0 70
2098 Broomhill 1st School F 72 0 0 72
2138 Stamfordham First School F 72 0 0 72
2207 SEAHOUSES FIRST SCHOOL F 76 0 0 76
2243 Adderlane County 1st School F 82 0 0 82
3923 Grange View CE 1st School F 84 0 0 84
3550 Warkworth C of E 1st School F 85 0 0 85
3129 Shaftoe Trust First School F 88 0 0 88
2525 Hipsburn First School F 89 0 0 89
2009 Allendale County First School F 91 0 0 91
2281 Shilbottle First F 96 0 0 96
2224 Rothbury First School F 98 0 0 98
2232 SEGHILL FIRST SCHOOL F 98 0 0 98
2101 Red Row Community 1st School F 99 0 0 99
3046 St. Mary's C.E. 1st School F 100 0 0 100
3917 ST MATTHEWS CATHOLIC PRIMARY SCHOOL F 104 0 0 104
2019 Amble First School F 105 0 0 105
2370 Guidepost Ringway First School F 106 0 0 106
2033 Stakeford First School F 107 0 0 107
2018 Amble Links First F 108 0 0 108
3173 Longhoughton C of E 1st School F 110 0 0 110
3713 St. Paul's Roman Catholic Voluntary Aided First School F 110 0 0 110
2142 Hexham East First School F 111 0 0 111
2217 Prudhoe Castle First School F 112 0 0 112
AK AL AM AN AO AP
Secondary % Allocation Secondary % Allocation Difference
Current Prior Attainment New Prior Attainment
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Page 12 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
2277 Wooler First School F 112 0 0 112
3840 St Marys RC Voluntary Aided First School, Hencotes, Hexham, Northumberland, NE46 2EEF 120 0 0 120
3133 Heddon St. Andrew's School F 121 0 0 121
2229 New Hartley First School F 122 0 0 122
2046 Spittal Community School F 136 0 0 136
3210 OVINGHAM C E FIRST SCHOOL F 136 0 0 136
3888 ST Roberts RC First School F 137 0 0 137
2091 Holywell First School F 138 0 0 138
2278 WYLAM FIRST SCHOOL F 138 0 0 138
2212 Pegswood County First School F 140 0 0 140
2268 Seaton Sluice 1st School F 141 0 0 141
3346 Holy Trinity CofE First School F 141 0 0 141
3770 ST PAULS RC FIRST SCHOOL F 141 0 0 141
2050 Tweedmouth Prior Park 1st Scho F 142 0 0 142
2056 Broomley 1st School F 142 0 0 142
3487 Morpeth All Saints CE First School F 143 0 0 143
3312 Alnwick St Michaels CoE First School F 144 0 0 144
2360 Morpeth Stobhillgate First School F 147 0 0 147
3367 CORBRIDGE CofE 1st SCHOOL F 148 0 0 148
2047 Tweedmouth West First School F 149 0 0 149
2041 Stead Lane Primary School F 167 0 0 167
2074 Cramlington Eastlea Primary F 168 0 0 168
2121 Haltwhistle Community Campus Lower School F 170 0 0 170
2103 Ellington First School F 173 0 0 173
3726 St Aidans First School F 174 0 0 174
2228 Seaton Delaval 1st School F 175 0 0 175
2407 New Delaval County Primary School F 184 0 0 184
2323 MOWBRAY FIRST SCHOOL F 199 0 0 199
2076 Beaconhill Community Primary School F 201 0 0 201
3732 ST Bedes RC Voluntary Aided Primary School F 202 0 0 202
2015 ALNWICK SOUTH FIRST SCHOOL F 208 0 0 208
2032 Bedlington Station 1st School F 213 0 0 213
2354 Abbeyfields 1st School F 256 0 0 256
2030 Bedlington West End 1st School F 258 0 0 258
3333 Bedlington Whitley Memorial Church of England First School F 264 0 0 264
AK AL AM AN AO AP
Secondary % Allocation Secondary % Allocation Difference
Current Prior Attainment New Prior Attainment
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Page 13 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
3711 St Wilfrid's RC Primary School F 272 0 0 272
2185 Morpeth First School F 291 0 0 291
2220 Prudhoe West First School F 293 0 0 293
2215 Ponteland First School F 300 0 0 300
2405 Morpeth Road Primary School F 310 0 0 310
2530 NORTHBURN PRIMARY SCHOOL F 314 0 0 314
2397 Horton Grange Primary School F 332 0 0 332
2291 Wansbeck First School F 341 0 0 341
3918 Cragside C of E Primary School F 349 0 0 349
2077 Shanklea Primary School F 355 0 0 355
2415 Newsham Primary School F 369 0 0 369
2398 CROFTWAY PRIMARY SCHOOL F 396 0 0 396
2299 The Sele First School, Hexham F 397 0 0 397
2417 Malvins Close Primary School F 410 0 0 410
2527 Burnside Primary School F 412 0 0 412
2531 Ashington Central First School F 414 0 0 414
2529 HARESIDE PRIMARY SCHOOL F 421 0 0 421
2526 Darras Hall First School F 431 0 0 431
6905 Bede Academy (Primary) F 631 0 0 631
4818 Belford St Marys C o E Voluntary Aided Middle School M 42 39 0 81
4653 St Peters RC Middle School M 46 50 0 96
4001 Seahouses Middle School M 52 49 0 101
4361 Bellingham Middle School A Specialist Sports College M 64 56 0 120
4370 Glendale Middle School M 65 70 0 135
4810 ST PAUL'S RC VA MIDDLE SCHOOL M 74 83 0 157
4802 Dr. Thomlinson C of E Middle M 95 97 0 192
4162 Whytrig Middle School M 82 117 0 199
4401 Alnwick The Duke's Middle School M 91 108 0 199
4122 Haltwhistle Community Campus Upper School M 106 120 0 226
4620 St Benedicts RC Middle School M 108 118 0 226
4161 Seaton Sluice Middle School M 131 152 0 283
4037 Guide Post Middle School M 154 152 0 306
4654 St Josephs RC VA Middle School M 171 157 0 328
4332 Tweedmouth Community Middle School M 191 142 0 333
AK AL AM AN AO AP
Secondary % Allocation Secondary % Allocation Difference
Current Prior Attainment New Prior Attainment
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10.8108% 7,075 18.9189% 5,091 -1984
12.2449% 10,273 16.3265% 5,633 -4641
6.1224% 5,034 24.4898% 8,280 3246
14.8148% 13,921 29.6296% 11,449 -2472
1.4493% 1,702 11.5942% 5,600 3898
9.8765% 13,755 23.4568% 13,434 -322
7.5269% 12,251 19.1489% 12,816 565
14.5299% 28,526 31.6239% 25,530 -2996
17.1429% 31,067 31.1321% 23,200 -7867
10.9244% 21,997 28.3333% 23,460 1463
15.5172% 30,725 31.8966% 25,970 -4755
7.9470% 20,269 25.1656% 26,394 6124
18.9189% 48,254 36.2416% 38,010 -10244
2.5641% 6,755 19.7452% 21,390 14635
8.5714% 20,424 24.2857% 23,795 3371
Page 14 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
4404 Berwick Middle School M 145 188 0 333
4079 Corbridge Middle School M 165 179 0 344
4199 Ovingham Middle School M 185 183 0 368
4337 James Calvert Spence College - South Avenue M 196 176 0 372
4290 Hirst Park Middle School M 152 226 0 378
4328 Lindisfarne Middle School M 206 198 0 404
4198 Highfield Middle School M 203 203 0 406
4024 Bothal Middle School M 210 227 0 437
4800 Richard Coates C of E Middle School M 229 216 0 445
4168 Meadowdale Middle School M 232 222 0 454
4441 Hexham Middle School M 260 207 0 467
4000 Morpeth Chantry Middle School M 225 247 0 472
4309 Newminster County Middle School M 257 255 0 512
4150 Ponteland Community Middle School M 292 276 0 568
4439 James Calvert Spence College H 0 100 243 343
5400 Astley Community High School H 0 147 271 418
4130 Haydon Bridge High School & Sports College H 0 125 297 422
4437 Berwick Academy H 0 196 359 555
4369 Prudhoe Community High School H 0 205 401 606
4434 Bedlingtonshire Community High School H 0 303 400 703
4426 Ponteland Community High School H 0 254 538 792
4415 Ashington High School Sports College H 0 249 545 794
4438 The Duchess's Community High School H 0 284 535 819
4632 St Benet Biscop Catholic High School H 0 361 460 821
4417 Queen Elizabeth High School H 0 285 574 859
4442 The Blyth School Community College H 0 485 389 874
4501 The King Edward VI School H 0 332 659 991
4424 CRAMLINGTON LEARNING VILLAGE H 0 976 675 1651
6906 Northumberland Church of England Academy A 1302 413 300 2015
Total 22735 9228 6646 38609
AK AL AM AN AO AP
Secondary % Allocation Secondary % Allocation Difference
Current Prior Attainment New Prior Attainment
8.8398% 27,886 24.5902% 31,898 4012
5.6497% 16,970 19.1011% 23,592 6622
4.9724% 15,269 18.7845% 23,719 8450
17.4419% 51,511 37.2093% 45,187 -6324
12.5561% 47,616 32.4444% 50,594 2978
7.6531% 25,427 18.3673% 25,093 -333
9.0909% 30,967 25.6281% 35,897 4931
7.5221% 28,652 23.4513% 36,732 8080
6.9767% 25,287 20.0000% 29,808 4521
5.0691% 18,883 17.5115% 26,824 7941
8.7179% 30,281 27.8607% 39,793 9512
4.1841% 17,342 14.6444% 24,958 7617
0.7905% 3,014 12.6482% 22,255 19241
2.5830% 11,963 11.0701% 21,082 9119
19.0909% 109,878 40.2402% 95,237 -14642
15.1134% 106,006 32.7500% 94,458 -11548
12.4378% 88,074 26.9802% 78,561 -9513
9.7514% 90,814 25.0000% 95,738 4923
8.5034% 86,468 20.8475% 87,172 703
22.3881% 264,097 42.7099% 207,173 -56924
3.7787% 50,218 14.0351% 76,699 26481
17.0294% 226,889 35.6322% 195,214 -31674
12.2108% 167,811 27.4936% 155,369 -12442
8.7786% 120,938 26.2829% 148,890 27952
6.4555% 93,050 18.2039% 107,896 14846
20.9330% 306,998 44.3396% 267,395 -39603
8.7227% 145,050 21.2435% 145,261 211
8.5606% 237,160 21.4511% 244,369 7209
17.5926% 210,480 44.5969% 219,403 8923
2,927,028 2,926,318 -710
Page 15 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
C D E F G H I
Primary KS3 KS4 Total
3447 Holy Island CE FIRST SCHOOL F 4 0 0 4
2189 Netherton Northside 1st School F 6 0 0 6
2053 Branton Community 1st School F 7 0 0 7
2254 Kielder Community 1st School F 11 0 0 11
3423 Harbottle C of E 1st School F 18 0 0 18
3001 Acklington C of E First School F 19 0 0 19
3921 Herdley Bank C of E VA First School F 21 0 0 21
3561 Whitfield C of E Aided First School F 22 0 0 22
2070 West Woodburn 1st School F 23 0 0 23
3443 Whitley Chapel C of E First F 23 0 0 23
2105 Linton First School F 25 0 0 25
3065 Chollerton C of E Aided First School F 29 0 0 29
3454 Humshaugh C of E Aided First School F 30 0 0 30
3920 Norham St Ceolwulf's C of E First School F 33 0 0 33
2246 CAMBO FIRST SCHOOL F 34 0 0 34
3135 Henshaw Church of England Aided First School F 35 0 0 35
3548 Wark C of E First School F 35 0 0 35
3542 Tritlington C of E 1st School F 36 0 0 36
3408 Embleton Vincent Edwards C of E First School F 37 0 0 37
3349 Greenhead C of E First School F 40 0 0 40
2234 Greenhaugh County First School F 42 0 0 42
3264 Whittingham First School F 43 0 0 43
2236 Slaley First School F 44 0 0 44
3720 ST CUTHBERTS RC FIRST SCHOOL F 45 0 0 45
3922 Lowick Church of England Voluntary Controlled First School F 47 0 0 47
3403 Ellingham C of E First School F 48 0 0 48
3560 Whalton C of E First School F 48 0 0 48
2035 Cambois Primary School F 49 0 0 49
2209 Otterburn First School F 49 0 0 49
5201 Thropton Village 1st School F 51 0 0 51
2043 Bellingham First School F 53 0 0 53
3095 FELTON COE FIRST SCHOOL F 54 0 0 54
2325 Belford First School F 57 0 0 57
3411 Hugh Joicey C of E Aided First F 58 0 0 58
2044 Belsay First School F 59 0 0 59
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
AQ AR AS AT AU AV AW AX
Eligible
for
Sparsity
<150
Eligible for
Sparsity <
600
Primary
Sparsity
<150 at
Secondary
Sparsity
<600 at
Overall
Net
Primary Secondary Primary Secondary £10,000 £30,000 Funding
1.6024 0.0000 0 0 -72
3.8109 0.0000 Y 9,600 0 9,492
4.3079 0.0000 Y 9,533 0 9,407
10.9137 0.0000 Y 9,267 0 9,069
4.5874 0.0000 Y 8,800 0 8,476
1.0427 0.0000 0 0 -342
4.0791 0.0000 Y 8,600 0 8,222
3.1875 0.0000 Y 8,533 0 8,137
4.0227 0.0000 Y 8,467 0 8,053
3.0944 0.0000 Y 8,467 0 8,053
1.2934 0.0000 0 0 -450
2.4614 0.0000 Y 8,067 0 7,545
1.5964 0.0000 0 0 -540
5.2089 0.0000 Y 7,800 0 7,206
5.9200 0.0000 Y 7,733 0 7,121
3.6239 0.0000 Y 7,667 0 7,037
3.9697 0.0000 Y 7,667 0 7,037
2.3255 0.0000 Y 7,600 0 6,952
3.3559 0.0000 Y 7,533 0 6,867
1.8138 0.0000 0 0 -720
5.7212 0.0000 Y 7,200 0 6,444
3.5987 0.0000 Y 7,133 0 6,359
2.8976 0.0000 Y 7,067 0 6,275
0.3783 0.0000 0 0 -810
2.0091 0.0000 Y 6,867 0 6,021
3.6418 0.0000 Y 6,800 0 5,936
2.8473 0.0000 Y 6,800 0 5,936
1.2033 0.0000 0 0 -882
4.9686 0.0000 Y 6,733 0 5,851
2.1245 0.0000 Y 6,600 0 5,682
3.6236 0.0000 Y 6,467 0 5,513
2.5371 0.0000 Y 6,400 0 5,428
6.2798 0.0000 Y 6,200 0 5,174
5.0058 0.0000 Y 6,133 0 5,089
3.0215 0.0000 Y 6,067 0 5,005
Average Sparsity
Distance to 2nd Nearest
School
Page 16 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
2293 Swarland First School F 60 0 0 60
2270 WHITTONSTALL FIRST SCHOOL F 61 0 0 61
2239 Stannington 1st School F 62 0 0 62
3347 LONGHORSLEY ST HELENS CE FIRST F 63 0 0 63
3492 Newbrough C of E First F 63 0 0 63
3746 St Cuthberts RC VA First School F 64 0 0 64
2002 Acomb First School F 65 0 0 65
2219 Mickley County 1st School F 65 0 0 65
2037 Choppington First School F 67 0 0 67
2372 Scremerston First School F 68 0 0 68
2227 Beaufront 1st School F 70 0 0 70
3355 Broomhaugh C of E First School F 70 0 0 70
2098 Broomhill 1st School F 72 0 0 72
2138 Stamfordham First School F 72 0 0 72
2207 SEAHOUSES FIRST SCHOOL F 76 0 0 76
2243 Adderlane County 1st School F 82 0 0 82
3923 Grange View CE 1st School F 84 0 0 84
3550 Warkworth C of E 1st School F 85 0 0 85
3129 Shaftoe Trust First School F 88 0 0 88
2525 Hipsburn First School F 89 0 0 89
2009 Allendale County First School F 91 0 0 91
2281 Shilbottle First F 96 0 0 96
2224 Rothbury First School F 98 0 0 98
2232 SEGHILL FIRST SCHOOL F 98 0 0 98
2101 Red Row Community 1st School F 99 0 0 99
3046 St. Mary's C.E. 1st School F 100 0 0 100
3917 ST MATTHEWS CATHOLIC PRIMARY SCHOOL F 104 0 0 104
2019 Amble First School F 105 0 0 105
2370 Guidepost Ringway First School F 106 0 0 106
2033 Stakeford First School F 107 0 0 107
2018 Amble Links First F 108 0 0 108
3173 Longhoughton C of E 1st School F 110 0 0 110
3713 St. Paul's Roman Catholic Voluntary Aided First School F 110 0 0 110
2142 Hexham East First School F 111 0 0 111
2217 Prudhoe Castle First School F 112 0 0 112
AQ AR AS AT AU AV AW AX
Eligible
for
Sparsity
<150
Eligible for
Sparsity <
600
Primary
Sparsity
<150 at
Secondary
Sparsity
<600 at
Overall
Net
Primary Secondary Primary Secondary £10,000 £30,000 Funding
Average Sparsity
Distance to 2nd Nearest
School
3.1115 0.0000 Y 6,000 0 4,920
2.1467 0.0000 Y 5,933 0 4,835
2.6783 0.0000 Y 5,867 0 4,751
3.8115 0.0000 Y 5,800 0 4,666
2.8243 0.0000 Y 5,800 0 4,666
0.2921 0.0000 0 0 -1,152
1.4113 0.0000 0 0 -1,170
0.8517 0.0000 0 0 -1,170
0.6832 0.0000 0 0 -1,206
2.0766 0.0000 Y 5,467 0 4,243
1.7024 0.0000 0 0 -1,260
2.3365 0.0000 Y 5,333 0 4,073
0.9728 0.0000 0 0 -1,296
4.1072 0.0000 Y 5,200 0 3,904
4.5943 0.0000 Y 4,933 0 3,565
0.6524 0.0000 0 0 -1,476
2.0005 0.0000 Y 4,400 0 2,888
1.4392 0.0000 0 0 -1,530
3.3389 0.0000 Y 4,133 0 2,549
2.4632 0.0000 Y 4,067 0 2,465
3.9665 0.0000 Y 3,933 0 2,295
2.5814 0.0000 Y 3,600 0 1,872
2.0304 0.0000 Y 3,467 0 1,703
0.8053 0.0000 0 0 -1,764
1.0484 0.0000 0 0 -1,782
0.7372 0.0000 0 0 -1,800
0.5689 0.0000 0 0 -1,872
0.6753 0.0000 0 0 -1,890
0.4702 0.0000 0 0 -1,908
0.6124 0.0000 0 0 -1,926
0.3036 0.0000 0 0 -1,944
2.7777 0.0000 Y 2,667 0 687
0.5140 0.0000 0 0 -1,980
0.6870 0.0000 0 0 -1,998
0.3871 0.0000 0 0 -2,016
Page 17 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
2277 Wooler First School F 112 0 0 112
3840 St Marys RC Voluntary Aided First School, Hencotes, Hexham, Northumberland, NE46 2EEF 120 0 0 120
3133 Heddon St. Andrew's School F 121 0 0 121
2229 New Hartley First School F 122 0 0 122
2046 Spittal Community School F 136 0 0 136
3210 OVINGHAM C E FIRST SCHOOL F 136 0 0 136
3888 ST Roberts RC First School F 137 0 0 137
2091 Holywell First School F 138 0 0 138
2278 WYLAM FIRST SCHOOL F 138 0 0 138
2212 Pegswood County First School F 140 0 0 140
2268 Seaton Sluice 1st School F 141 0 0 141
3346 Holy Trinity CofE First School F 141 0 0 141
3770 ST PAULS RC FIRST SCHOOL F 141 0 0 141
2050 Tweedmouth Prior Park 1st Scho F 142 0 0 142
2056 Broomley 1st School F 142 0 0 142
3487 Morpeth All Saints CE First School F 143 0 0 143
3312 Alnwick St Michaels CoE First School F 144 0 0 144
2360 Morpeth Stobhillgate First School F 147 0 0 147
3367 CORBRIDGE CofE 1st SCHOOL F 148 0 0 148
2047 Tweedmouth West First School F 149 0 0 149
2041 Stead Lane Primary School F 167 0 0 167
2074 Cramlington Eastlea Primary F 168 0 0 168
2121 Haltwhistle Community Campus Lower School F 170 0 0 170
2103 Ellington First School F 173 0 0 173
3726 St Aidans First School F 174 0 0 174
2228 Seaton Delaval 1st School F 175 0 0 175
2407 New Delaval County Primary School F 184 0 0 184
2323 MOWBRAY FIRST SCHOOL F 199 0 0 199
2076 Beaconhill Community Primary School F 201 0 0 201
3732 ST Bedes RC Voluntary Aided Primary School F 202 0 0 202
2015 ALNWICK SOUTH FIRST SCHOOL F 208 0 0 208
2032 Bedlington Station 1st School F 213 0 0 213
2354 Abbeyfields 1st School F 256 0 0 256
2030 Bedlington West End 1st School F 258 0 0 258
3333 Bedlington Whitley Memorial Church of England First School F 264 0 0 264
AQ AR AS AT AU AV AW AX
Eligible
for
Sparsity
<150
Eligible for
Sparsity <
600
Primary
Sparsity
<150 at
Secondary
Sparsity
<600 at
Overall
Net
Primary Secondary Primary Secondary £10,000 £30,000 Funding
Average Sparsity
Distance to 2nd Nearest
School
6.0371 0.0000 Y 2,533 0 517
0.5508 0.0000 0 0 -2,160
1.3382 0.0000 0 0 -2,178
1.0101 0.0000 0 0 -2,196
0.5163 0.0000 0 0 -2,448
0.9152 0.0000 0 0 -2,448
0.4171 0.0000 0 0 -2,466
0.8474 0.0000 0 0 -2,484
1.2457 0.0000 0 0 -2,484
1.7631 0.0000 0 0 -2,520
1.5094 0.0000 0 0 -2,538
0.5316 0.0000 0 0 -2,538
0.4509 0.0000 0 0 -2,538
0.6207 0.0000 0 0 -2,556
1.1120 0.0000 0 0 -2,556
1.0775 0.0000 0 0 -2,574
0.6311 0.0000 0 0 -2,592
0.7553 0.0000 0 0 -2,646
2.4695 0.0000 Y 133 0 -2,531
0.3446 0.0000 0 0 -2,682
0.5126 0.0000 0 0 -3,006
0.4523 0.0000 0 0 -3,024
2.7403 0.0000 0 0 -3,060
1.5788 0.0000 0 0 -3,114
0.5170 0.0000 0 0 -3,132
0.7923 0.0000 0 0 -3,150
0.4514 0.0000 0 0 -3,312
0.4988 0.0000 0 0 -3,582
0.8547 0.0000 0 0 -3,618
0.6560 0.0000 0 0 -3,636
0.4548 0.0000 0 0 -3,744
0.7435 0.0000 0 0 -3,834
0.5893 0.0000 0 0 -4,608
0.3632 0.0000 0 0 -4,644
0.5041 0.0000 0 0 -4,752
Page 18 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
3711 St Wilfrid's RC Primary School F 272 0 0 272
2185 Morpeth First School F 291 0 0 291
2220 Prudhoe West First School F 293 0 0 293
2215 Ponteland First School F 300 0 0 300
2405 Morpeth Road Primary School F 310 0 0 310
2530 NORTHBURN PRIMARY SCHOOL F 314 0 0 314
2397 Horton Grange Primary School F 332 0 0 332
2291 Wansbeck First School F 341 0 0 341
3918 Cragside C of E Primary School F 349 0 0 349
2077 Shanklea Primary School F 355 0 0 355
2415 Newsham Primary School F 369 0 0 369
2398 CROFTWAY PRIMARY SCHOOL F 396 0 0 396
2299 The Sele First School, Hexham F 397 0 0 397
2417 Malvins Close Primary School F 410 0 0 410
2527 Burnside Primary School F 412 0 0 412
2531 Ashington Central First School F 414 0 0 414
2529 HARESIDE PRIMARY SCHOOL F 421 0 0 421
2526 Darras Hall First School F 431 0 0 431
6905 Bede Academy (Primary) F 631 0 0 631
4818 Belford St Marys C o E Voluntary Aided Middle School M 42 39 0 81
4653 St Peters RC Middle School M 46 50 0 96
4001 Seahouses Middle School M 52 49 0 101
4361 Bellingham Middle School A Specialist Sports College M 64 56 0 120
4370 Glendale Middle School M 65 70 0 135
4810 ST PAUL'S RC VA MIDDLE SCHOOL M 74 83 0 157
4802 Dr. Thomlinson C of E Middle M 95 97 0 192
4162 Whytrig Middle School M 82 117 0 199
4401 Alnwick The Duke's Middle School M 91 108 0 199
4122 Haltwhistle Community Campus Upper School M 106 120 0 226
4620 St Benedicts RC Middle School M 108 118 0 226
4161 Seaton Sluice Middle School M 131 152 0 283
4037 Guide Post Middle School M 154 152 0 306
4654 St Josephs RC VA Middle School M 171 157 0 328
4332 Tweedmouth Community Middle School M 191 142 0 333
AQ AR AS AT AU AV AW AX
Eligible
for
Sparsity
<150
Eligible for
Sparsity <
600
Primary
Sparsity
<150 at
Secondary
Sparsity
<600 at
Overall
Net
Primary Secondary Primary Secondary £10,000 £30,000 Funding
Average Sparsity
Distance to 2nd Nearest
School
0.3345 0.0000 0 0 -4,896
0.4563 0.0000 0 0 -5,238
0.2884 0.0000 0 0 -5,274
1.4301 0.0000 0 0 -5,400
0.4824 0.0000 0 0 -5,580
0.4242 0.0000 0 0 -5,652
0.7298 0.0000 0 0 -5,976
0.7843 0.0000 0 0 -6,138
0.4579 0.0000 0 0 -6,282
0.4629 0.0000 0 0 -6,390
0.4475 0.0000 0 0 -6,642
0.5362 0.0000 0 0 -7,128
0.5203 0.0000 0 0 -7,146
0.4213 0.0000 0 0 -7,380
0.2268 0.0000 0 0 -7,416
0.6224 0.0000 0 0 -7,452
0.4682 0.0000 0 0 -7,578
1.5486 0.0000 0 0 -7,758
0.0000 1.0984 0 0 -11,358
0.0000 6.4449 Y 0 25,950 25,194
0.0000 1.1070 0 0 -828
0.0000 6.7743 Y 0 24,950 24,014
0.0000 12.1226 Y 0 24,000 22,848
0.0000 8.4803 Y 0 23,250 22,080
0.0000 2.8304 0 0 -1,332
0.0000 10.2022 Y 0 20,400 18,690
0.0000 1.7225 0 0 -1,476
0.0000 1.5672 0 0 -1,638
0.0000 7.4579 Y 0 18,700 16,792
0.0000 0.4742 0 0 -1,944
0.0000 2.1459 0 0 -2,358
0.0000 1.3833 0 0 -2,772
0.0000 1.9471 0 0 -3,078
0.0000 2.1702 0 0 -3,438
Page 19 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
4404 Berwick Middle School M 145 188 0 333
4079 Corbridge Middle School M 165 179 0 344
4199 Ovingham Middle School M 185 183 0 368
4337 James Calvert Spence College - South Avenue M 196 176 0 372
4290 Hirst Park Middle School M 152 226 0 378
4328 Lindisfarne Middle School M 206 198 0 404
4198 Highfield Middle School M 203 203 0 406
4024 Bothal Middle School M 210 227 0 437
4800 Richard Coates C of E Middle School M 229 216 0 445
4168 Meadowdale Middle School M 232 222 0 454
4441 Hexham Middle School M 260 207 0 467
4000 Morpeth Chantry Middle School M 225 247 0 472
4309 Newminster County Middle School M 257 255 0 512
4150 Ponteland Community Middle School M 292 276 0 568
4439 James Calvert Spence College H 0 100 243 343
5400 Astley Community High School H 0 147 271 418
4130 Haydon Bridge High School & Sports College H 0 125 297 422
4437 Berwick Academy H 0 196 359 555
4369 Prudhoe Community High School H 0 205 401 606
4434 Bedlingtonshire Community High School H 0 303 400 703
4426 Ponteland Community High School H 0 254 538 792
4415 Ashington High School Sports College H 0 249 545 794
4438 The Duchess's Community High School H 0 284 535 819
4632 St Benet Biscop Catholic High School H 0 361 460 821
4417 Queen Elizabeth High School H 0 285 574 859
4442 The Blyth School Community College H 0 485 389 874
4501 The King Edward VI School H 0 332 659 991
4424 CRAMLINGTON LEARNING VILLAGE H 0 976 675 1651
6906 Northumberland Church of England Academy A 1302 413 300 2015
Total 22735 9228 6646 38609
AQ AR AS AT AU AV AW AX
Eligible
for
Sparsity
<150
Eligible for
Sparsity <
600
Primary
Sparsity
<150 at
Secondary
Sparsity
<600 at
Overall
Net
Primary Secondary Primary Secondary £10,000 £30,000 Funding
Average Sparsity
Distance to 2nd Nearest
School
0.0000 1.7765 0 0 -2,610
0.0000 4.2817 Y 0 12,800 9,830
0.0000 1.8368 0 0 -3,330
0.0000 7.0741 Y 0 11,400 7,872
0.0000 1.0155 0 0 -2,736
0.0000 1.9881 0 0 -3,708
0.0000 1.7798 0 0 -3,654
0.0000 2.5281 0 0 -3,780
0.0000 2.1175 0 0 -4,122
0.0000 0.7868 0 0 -4,176
0.0000 1.2585 0 0 -4,680
0.0000 1.7321 0 0 -4,050
0.0000 1.3417 0 0 -4,626
0.0000 1.4466 0 0 -5,256
0.0000 7.7479 Y 0 12,850 10,420
0.0000 2.2705 0 0 -2,710
0.0000 10.0205 Y 0 8,900 5,930
0.0000 24.3391 Y 0 2,250 -1,340
0.0000 3.8927 0 0 -4,010
0.0000 1.2623 0 0 -4,000
0.0000 3.7331 0 0 -5,380
0.0000 1.9920 0 0 -5,450
0.0000 9.7175 0 0 -5,350
0.0000 1.5105 0 0 -4,600
0.0000 6.2937 0 0 -5,740
0.0000 1.0169 0 0 -3,890
0.0000 4.8005 0 0 -6,590
0.0000 1.9159 0 0 -6,750
0.0000 1.4101 0 0 -26,436
291,067 185,450 827
46 11
Page 20 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
C D E F G H I
Primary KS3 KS4 Total
3447 Holy Island CE FIRST SCHOOL F 4 0 0 4
2189 Netherton Northside 1st School F 6 0 0 6
2053 Branton Community 1st School F 7 0 0 7
2254 Kielder Community 1st School F 11 0 0 11
3423 Harbottle C of E 1st School F 18 0 0 18
3001 Acklington C of E First School F 19 0 0 19
3921 Herdley Bank C of E VA First School F 21 0 0 21
3561 Whitfield C of E Aided First School F 22 0 0 22
2070 West Woodburn 1st School F 23 0 0 23
3443 Whitley Chapel C of E First F 23 0 0 23
2105 Linton First School F 25 0 0 25
3065 Chollerton C of E Aided First School F 29 0 0 29
3454 Humshaugh C of E Aided First School F 30 0 0 30
3920 Norham St Ceolwulf's C of E First School F 33 0 0 33
2246 CAMBO FIRST SCHOOL F 34 0 0 34
3135 Henshaw Church of England Aided First School F 35 0 0 35
3548 Wark C of E First School F 35 0 0 35
3542 Tritlington C of E 1st School F 36 0 0 36
3408 Embleton Vincent Edwards C of E First School F 37 0 0 37
3349 Greenhead C of E First School F 40 0 0 40
2234 Greenhaugh County First School F 42 0 0 42
3264 Whittingham First School F 43 0 0 43
2236 Slaley First School F 44 0 0 44
3720 ST CUTHBERTS RC FIRST SCHOOL F 45 0 0 45
3922 Lowick Church of England Voluntary Controlled First School F 47 0 0 47
3403 Ellingham C of E First School F 48 0 0 48
3560 Whalton C of E First School F 48 0 0 48
2035 Cambois Primary School F 49 0 0 49
2209 Otterburn First School F 49 0 0 49
5201 Thropton Village 1st School F 51 0 0 51
2043 Bellingham First School F 53 0 0 53
3095 FELTON COE FIRST SCHOOL F 54 0 0 54
2325 Belford First School F 57 0 0 57
3411 Hugh Joicey C of E Aided First F 58 0 0 58
2044 Belsay First School F 59 0 0 59
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
AY AZ BA BB BC BD
Eligible
for
Sparsity
<100
Eligible for
Sparsity
<240
Primary
Sparsity
<100 at
Secondary
Sparsity
<240 at
Overall
Net
Primary Secondary £10,000 £30,000 Funding
0 0 -52
Y 9,400 0 9,322
Y 9,300 0 9,209
Y 8,900 0 8,757
Y 8,200 0 7,966
0 0 -247
Y 7,900 0 7,627
Y 7,800 0 7,514
Y 7,700 0 7,401
Y 7,700 0 7,401
0 0 -325
Y 7,100 0 6,723
0 0 -390
Y 6,700 0 6,271
Y 6,600 0 6,158
Y 6,500 0 6,045
Y 6,500 0 6,045
Y 6,400 0 5,932
Y 6,300 0 5,819
0 0 -520
Y 5,800 0 5,254
Y 5,700 0 5,141
Y 5,600 0 5,028
0 0 -585
Y 5,300 0 4,689
Y 5,200 0 4,576
Y 5,200 0 4,576
0 0 -637
Y 5,100 0 4,463
Y 4,900 0 4,237
Y 4,700 0 4,011
Y 4,600 0 3,898
Y 4,300 0 3,559
Y 4,200 0 3,446
Y 4,100 0 3,333
Page 21 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
2293 Swarland First School F 60 0 0 60
2270 WHITTONSTALL FIRST SCHOOL F 61 0 0 61
2239 Stannington 1st School F 62 0 0 62
3347 LONGHORSLEY ST HELENS CE FIRST F 63 0 0 63
3492 Newbrough C of E First F 63 0 0 63
3746 St Cuthberts RC VA First School F 64 0 0 64
2002 Acomb First School F 65 0 0 65
2219 Mickley County 1st School F 65 0 0 65
2037 Choppington First School F 67 0 0 67
2372 Scremerston First School F 68 0 0 68
2227 Beaufront 1st School F 70 0 0 70
3355 Broomhaugh C of E First School F 70 0 0 70
2098 Broomhill 1st School F 72 0 0 72
2138 Stamfordham First School F 72 0 0 72
2207 SEAHOUSES FIRST SCHOOL F 76 0 0 76
2243 Adderlane County 1st School F 82 0 0 82
3923 Grange View CE 1st School F 84 0 0 84
3550 Warkworth C of E 1st School F 85 0 0 85
3129 Shaftoe Trust First School F 88 0 0 88
2525 Hipsburn First School F 89 0 0 89
2009 Allendale County First School F 91 0 0 91
2281 Shilbottle First F 96 0 0 96
2224 Rothbury First School F 98 0 0 98
2232 SEGHILL FIRST SCHOOL F 98 0 0 98
2101 Red Row Community 1st School F 99 0 0 99
3046 St. Mary's C.E. 1st School F 100 0 0 100
3917 ST MATTHEWS CATHOLIC PRIMARY SCHOOL F 104 0 0 104
2019 Amble First School F 105 0 0 105
2370 Guidepost Ringway First School F 106 0 0 106
2033 Stakeford First School F 107 0 0 107
2018 Amble Links First F 108 0 0 108
3173 Longhoughton C of E 1st School F 110 0 0 110
3713 St. Paul's Roman Catholic Voluntary Aided First School F 110 0 0 110
2142 Hexham East First School F 111 0 0 111
2217 Prudhoe Castle First School F 112 0 0 112
AY AZ BA BB BC BD
Eligible
for
Sparsity
<100
Eligible for
Sparsity
<240
Primary
Sparsity
<100 at
Secondary
Sparsity
<240 at
Overall
Net
Primary Secondary £10,000 £30,000 Funding
Y 4,000 0 3,220
Y 3,900 0 3,107
Y 3,800 0 2,994
Y 3,700 0 2,881
Y 3,700 0 2,881
0 0 -832
0 0 -845
0 0 -845
0 0 -871
Y 3,200 0 2,316
0 0 -910
Y 3,000 0 2,090
0 0 -936
Y 2,800 0 1,864
Y 2,400 0 1,412
0 0 -1,066
Y 1,600 0 508
0 0 -1,105
Y 1,200 0 56
Y 1,100 0 -57
Y 900 0 -283
Y 400 0 -848
Y 200 0 -1,074
0 0 -1,274
0 0 -1,287
0 0 -1,300
0 0 -1,352
0 0 -1,365
0 0 -1,378
0 0 -1,391
0 0 -1,404
0 0 -1,430
0 0 -1,430
0 0 -1,443
0 0 -1,456
Page 22 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
2277 Wooler First School F 112 0 0 112
3840 St Marys RC Voluntary Aided First School, Hencotes, Hexham, Northumberland, NE46 2EEF 120 0 0 120
3133 Heddon St. Andrew's School F 121 0 0 121
2229 New Hartley First School F 122 0 0 122
2046 Spittal Community School F 136 0 0 136
3210 OVINGHAM C E FIRST SCHOOL F 136 0 0 136
3888 ST Roberts RC First School F 137 0 0 137
2091 Holywell First School F 138 0 0 138
2278 WYLAM FIRST SCHOOL F 138 0 0 138
2212 Pegswood County First School F 140 0 0 140
2268 Seaton Sluice 1st School F 141 0 0 141
3346 Holy Trinity CofE First School F 141 0 0 141
3770 ST PAULS RC FIRST SCHOOL F 141 0 0 141
2050 Tweedmouth Prior Park 1st Scho F 142 0 0 142
2056 Broomley 1st School F 142 0 0 142
3487 Morpeth All Saints CE First School F 143 0 0 143
3312 Alnwick St Michaels CoE First School F 144 0 0 144
2360 Morpeth Stobhillgate First School F 147 0 0 147
3367 CORBRIDGE CofE 1st SCHOOL F 148 0 0 148
2047 Tweedmouth West First School F 149 0 0 149
2041 Stead Lane Primary School F 167 0 0 167
2074 Cramlington Eastlea Primary F 168 0 0 168
2121 Haltwhistle Community Campus Lower School F 170 0 0 170
2103 Ellington First School F 173 0 0 173
3726 St Aidans First School F 174 0 0 174
2228 Seaton Delaval 1st School F 175 0 0 175
2407 New Delaval County Primary School F 184 0 0 184
2323 MOWBRAY FIRST SCHOOL F 199 0 0 199
2076 Beaconhill Community Primary School F 201 0 0 201
3732 ST Bedes RC Voluntary Aided Primary School F 202 0 0 202
2015 ALNWICK SOUTH FIRST SCHOOL F 208 0 0 208
2032 Bedlington Station 1st School F 213 0 0 213
2354 Abbeyfields 1st School F 256 0 0 256
2030 Bedlington West End 1st School F 258 0 0 258
3333 Bedlington Whitley Memorial Church of England First School F 264 0 0 264
AY AZ BA BB BC BD
Eligible
for
Sparsity
<100
Eligible for
Sparsity
<240
Primary
Sparsity
<100 at
Secondary
Sparsity
<240 at
Overall
Net
Primary Secondary £10,000 £30,000 Funding
0 0 -1,456
0 0 -1,560
0 0 -1,573
0 0 -1,586
0 0 -1,768
0 0 -1,768
0 0 -1,781
0 0 -1,794
0 0 -1,794
0 0 -1,820
0 0 -1,833
0 0 -1,833
0 0 -1,833
0 0 -1,846
0 0 -1,846
0 0 -1,859
0 0 -1,872
0 0 -1,911
0 0 -1,924
0 0 -1,937
0 0 -2,171
0 0 -2,184
0 0 -2,210
0 0 -2,249
0 0 -2,262
0 0 -2,275
0 0 -2,392
0 0 -2,587
0 0 -2,613
0 0 -2,626
0 0 -2,704
0 0 -2,769
0 0 -3,328
0 0 -3,354
0 0 -3,432
Page 23 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
3711 St Wilfrid's RC Primary School F 272 0 0 272
2185 Morpeth First School F 291 0 0 291
2220 Prudhoe West First School F 293 0 0 293
2215 Ponteland First School F 300 0 0 300
2405 Morpeth Road Primary School F 310 0 0 310
2530 NORTHBURN PRIMARY SCHOOL F 314 0 0 314
2397 Horton Grange Primary School F 332 0 0 332
2291 Wansbeck First School F 341 0 0 341
3918 Cragside C of E Primary School F 349 0 0 349
2077 Shanklea Primary School F 355 0 0 355
2415 Newsham Primary School F 369 0 0 369
2398 CROFTWAY PRIMARY SCHOOL F 396 0 0 396
2299 The Sele First School, Hexham F 397 0 0 397
2417 Malvins Close Primary School F 410 0 0 410
2527 Burnside Primary School F 412 0 0 412
2531 Ashington Central First School F 414 0 0 414
2529 HARESIDE PRIMARY SCHOOL F 421 0 0 421
2526 Darras Hall First School F 431 0 0 431
6905 Bede Academy (Primary) F 631 0 0 631
4818 Belford St Marys C o E Voluntary Aided Middle School M 42 39 0 81
4653 St Peters RC Middle School M 46 50 0 96
4001 Seahouses Middle School M 52 49 0 101
4361 Bellingham Middle School A Specialist Sports College M 64 56 0 120
4370 Glendale Middle School M 65 70 0 135
4810 ST PAUL'S RC VA MIDDLE SCHOOL M 74 83 0 157
4802 Dr. Thomlinson C of E Middle M 95 97 0 192
4162 Whytrig Middle School M 82 117 0 199
4401 Alnwick The Duke's Middle School M 91 108 0 199
4122 Haltwhistle Community Campus Upper School M 106 120 0 226
4620 St Benedicts RC Middle School M 108 118 0 226
4161 Seaton Sluice Middle School M 131 152 0 283
4037 Guide Post Middle School M 154 152 0 306
4654 St Josephs RC VA Middle School M 171 157 0 328
4332 Tweedmouth Community Middle School M 191 142 0 333
AY AZ BA BB BC BD
Eligible
for
Sparsity
<100
Eligible for
Sparsity
<240
Primary
Sparsity
<100 at
Secondary
Sparsity
<240 at
Overall
Net
Primary Secondary £10,000 £30,000 Funding
0 0 -3,536
0 0 -3,783
0 0 -3,809
0 0 -3,900
0 0 -4,030
0 0 -4,082
0 0 -4,316
0 0 -4,433
0 0 -4,537
0 0 -4,615
0 0 -4,797
0 0 -5,148
0 0 -5,161
0 0 -5,330
0 0 -5,356
0 0 -5,382
0 0 -5,473
0 0 -5,603
0 0 -8,203
Y 0 19,875 19,329
0 0 -598
Y 0 17,375 16,699
Y 0 15,000 14,168
Y 0 13,125 12,280
0 0 -962
Y 0 6,000 4,765
0 0 -1,066
0 0 -1,183
Y 0 1,750 372
0 0 -1,404
0 0 -1,703
0 0 -2,002
0 0 -2,223
0 0 -2,483
Page 24 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
4404 Berwick Middle School M 145 188 0 333
4079 Corbridge Middle School M 165 179 0 344
4199 Ovingham Middle School M 185 183 0 368
4337 James Calvert Spence College - South Avenue M 196 176 0 372
4290 Hirst Park Middle School M 152 226 0 378
4328 Lindisfarne Middle School M 206 198 0 404
4198 Highfield Middle School M 203 203 0 406
4024 Bothal Middle School M 210 227 0 437
4800 Richard Coates C of E Middle School M 229 216 0 445
4168 Meadowdale Middle School M 232 222 0 454
4441 Hexham Middle School M 260 207 0 467
4000 Morpeth Chantry Middle School M 225 247 0 472
4309 Newminster County Middle School M 257 255 0 512
4150 Ponteland Community Middle School M 292 276 0 568
4439 James Calvert Spence College H 0 100 243 343
5400 Astley Community High School H 0 147 271 418
4130 Haydon Bridge High School & Sports College H 0 125 297 422
4437 Berwick Academy H 0 196 359 555
4369 Prudhoe Community High School H 0 205 401 606
4434 Bedlingtonshire Community High School H 0 303 400 703
4426 Ponteland Community High School H 0 254 538 792
4415 Ashington High School Sports College H 0 249 545 794
4438 The Duchess's Community High School H 0 284 535 819
4632 St Benet Biscop Catholic High School H 0 361 460 821
4417 Queen Elizabeth High School H 0 285 574 859
4442 The Blyth School Community College H 0 485 389 874
4501 The King Edward VI School H 0 332 659 991
4424 CRAMLINGTON LEARNING VILLAGE H 0 976 675 1651
6906 Northumberland Church of England Academy A 1302 413 300 2015
Total 22735 9228 6646 38609
AY AZ BA BB BC BD
Eligible
for
Sparsity
<100
Eligible for
Sparsity
<240
Primary
Sparsity
<100 at
Secondary
Sparsity
<240 at
Overall
Net
Primary Secondary £10,000 £30,000 Funding
0 0 -1,885
0 0 -2,145
0 0 -2,405
0 0 -2,548
0 0 -1,976
0 0 -2,678
0 0 -2,639
0 0 -2,730
0 0 -2,977
0 0 -3,016
0 0 -3,380
0 0 -2,925
0 0 -3,341
0 0 -3,796
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 -16,926
213,600 73,125 -8,830
43 6
Page 25 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
C D E F G H I
Primary KS3 KS4 Total
3447 Holy Island CE FIRST SCHOOL F 4 0 0 4
2189 Netherton Northside 1st School F 6 0 0 6
2053 Branton Community 1st School F 7 0 0 7
2254 Kielder Community 1st School F 11 0 0 11
3423 Harbottle C of E 1st School F 18 0 0 18
3001 Acklington C of E First School F 19 0 0 19
3921 Herdley Bank C of E VA First School F 21 0 0 21
3561 Whitfield C of E Aided First School F 22 0 0 22
2070 West Woodburn 1st School F 23 0 0 23
3443 Whitley Chapel C of E First F 23 0 0 23
2105 Linton First School F 25 0 0 25
3065 Chollerton C of E Aided First School F 29 0 0 29
3454 Humshaugh C of E Aided First School F 30 0 0 30
3920 Norham St Ceolwulf's C of E First School F 33 0 0 33
2246 CAMBO FIRST SCHOOL F 34 0 0 34
3135 Henshaw Church of England Aided First School F 35 0 0 35
3548 Wark C of E First School F 35 0 0 35
3542 Tritlington C of E 1st School F 36 0 0 36
3408 Embleton Vincent Edwards C of E First School F 37 0 0 37
3349 Greenhead C of E First School F 40 0 0 40
2234 Greenhaugh County First School F 42 0 0 42
3264 Whittingham First School F 43 0 0 43
2236 Slaley First School F 44 0 0 44
3720 ST CUTHBERTS RC FIRST SCHOOL F 45 0 0 45
3922 Lowick Church of England Voluntary Controlled First School F 47 0 0 47
3403 Ellingham C of E First School F 48 0 0 48
3560 Whalton C of E First School F 48 0 0 48
2035 Cambois Primary School F 49 0 0 49
2209 Otterburn First School F 49 0 0 49
5201 Thropton Village 1st School F 51 0 0 51
2043 Bellingham First School F 53 0 0 53
3095 FELTON COE FIRST SCHOOL F 54 0 0 54
2325 Belford First School F 57 0 0 57
3411 Hugh Joicey C of E Aided First F 58 0 0 58
2044 Belsay First School F 59 0 0 59
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
BE BF BG BH BI BJ BK
Loss/Gain
with 2013/14
Formula
versus
2012/13
Formula
WITHOUT MFG
Model 1
Lump Sum
+ Prior
Attainment
Model 3
Lump Sum
+ Prior
Attainment
Model 1
Lump Sum
+ 100/240
Sparsity +
Prior
Attainment
Model 3
Lump Sum
+ 100/240
Sparsity +
Prior
Attainment
Model 1
Lump Sum
+ 150/600
Sparsity +
Prior
Attainment
Model 3
Lump Sum
+ 150/600
Sparsity +
Prior
Attainment
4,322 0 4,852 -52 4,800 -72 4,780
-638 0 4,778 9,322 14,100 9,492 14,270
-4,486 0 4,741 9,209 13,950 9,407 14,148
-47,256 0 4,593 8,757 13,350 9,069 13,662
-6,800 0 4,334 7,966 12,300 8,476 12,810
6,067 0 4,297 -247 4,050 -342 3,955
2,443 0 4,223 7,627 11,850 8,222 12,445
1,177 0 4,186 7,514 11,700 8,137 12,323
12,853 0 4,149 7,401 11,550 8,053 12,202
1,415 0 4,149 7,401 11,550 8,053 12,202
-46,605 0 4,075 -325 3,750 -450 3,625
-3,875 0 3,927 6,723 10,650 7,545 11,472
-11,310 0 3,890 -390 3,500 -540 3,350
9,238 0 3,779 6,271 10,050 7,206 10,985
5,138 0 3,742 6,158 9,900 7,121 10,863
-2,327 0 3,705 6,045 9,750 7,037 10,742
-13,212 0 3,705 6,045 9,750 7,037 10,742
-967 0 3,668 5,932 9,600 6,952 10,620
-9,256 0 3,631 5,819 9,450 6,867 10,498
1,958 0 3,520 -520 3,000 -720 2,800
4,161 0 3,446 5,254 8,700 6,444 9,890
7,610 0 3,409 5,141 8,550 6,359 9,768
1,198 0 3,372 5,028 8,400 6,275 9,647
30,211 0 3,335 -585 2,750 -810 2,525
-304 0 3,261 4,689 7,950 6,021 9,282
15,699 0 3,224 4,576 7,800 5,936 9,160
4,179 0 3,224 4,576 7,800 5,936 9,160
4,051 0 3,187 -637 2,550 -882 2,305
-12,719 0 3,187 4,463 7,650 5,851 9,038
7,048 0 3,113 4,237 7,350 5,682 8,795
-6,619 0 3,039 4,011 7,050 5,513 8,552
-8,890 0 3,002 3,898 6,900 5,428 8,430
-42,892 0 2,891 3,559 6,450 5,174 8,065
-9,431 0 2,854 3,446 6,300 5,089 7,943
5,597 0 2,817 3,333 6,150 5,005 7,822
Overall effect of 2014-15 proposals versus 2013/14 Formula WITHOUT MFG
Page 26 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
2293 Swarland First School F 60 0 0 60
2270 WHITTONSTALL FIRST SCHOOL F 61 0 0 61
2239 Stannington 1st School F 62 0 0 62
3347 LONGHORSLEY ST HELENS CE FIRST F 63 0 0 63
3492 Newbrough C of E First F 63 0 0 63
3746 St Cuthberts RC VA First School F 64 0 0 64
2002 Acomb First School F 65 0 0 65
2219 Mickley County 1st School F 65 0 0 65
2037 Choppington First School F 67 0 0 67
2372 Scremerston First School F 68 0 0 68
2227 Beaufront 1st School F 70 0 0 70
3355 Broomhaugh C of E First School F 70 0 0 70
2098 Broomhill 1st School F 72 0 0 72
2138 Stamfordham First School F 72 0 0 72
2207 SEAHOUSES FIRST SCHOOL F 76 0 0 76
2243 Adderlane County 1st School F 82 0 0 82
3923 Grange View CE 1st School F 84 0 0 84
3550 Warkworth C of E 1st School F 85 0 0 85
3129 Shaftoe Trust First School F 88 0 0 88
2525 Hipsburn First School F 89 0 0 89
2009 Allendale County First School F 91 0 0 91
2281 Shilbottle First F 96 0 0 96
2224 Rothbury First School F 98 0 0 98
2232 SEGHILL FIRST SCHOOL F 98 0 0 98
2101 Red Row Community 1st School F 99 0 0 99
3046 St. Mary's C.E. 1st School F 100 0 0 100
3917 ST MATTHEWS CATHOLIC PRIMARY SCHOOL F 104 0 0 104
2019 Amble First School F 105 0 0 105
2370 Guidepost Ringway First School F 106 0 0 106
2033 Stakeford First School F 107 0 0 107
2018 Amble Links First F 108 0 0 108
3173 Longhoughton C of E 1st School F 110 0 0 110
3713 St. Paul's Roman Catholic Voluntary Aided First School F 110 0 0 110
2142 Hexham East First School F 111 0 0 111
2217 Prudhoe Castle First School F 112 0 0 112
BE BF BG BH BI BJ BK
Loss/Gain
with 2013/14
Formula
versus
2012/13
Formula
WITHOUT MFG
Model 1
Lump Sum
+ Prior
Attainment
Model 3
Lump Sum
+ Prior
Attainment
Model 1
Lump Sum
+ 100/240
Sparsity +
Prior
Attainment
Model 3
Lump Sum
+ 100/240
Sparsity +
Prior
Attainment
Model 1
Lump Sum
+ 150/600
Sparsity +
Prior
Attainment
Model 3
Lump Sum
+ 150/600
Sparsity +
Prior
Attainment
Overall effect of 2014-15 proposals versus 2013/14 Formula WITHOUT MFG
-7,891 0 2,780 3,220 6,000 4,920 7,700
11,767 0 2,743 3,107 5,850 4,835 7,578
-7,683 0 2,706 2,994 5,700 4,751 7,457
9,040 0 2,669 2,881 5,550 4,666 7,335
-12,066 0 2,669 2,881 5,550 4,666 7,335
-3,319 0 2,632 -832 1,800 -1,152 1,480
-30,375 0 2,595 -845 1,750 -1,170 1,425
-1,468 0 2,595 -845 1,750 -1,170 1,425
-29,562 0 2,521 -871 1,650 -1,206 1,315
364 0 2,484 2,316 4,800 4,243 6,727
16,660 0 2,410 -910 1,500 -1,260 1,150
7,952 0 2,410 2,090 4,500 4,073 6,483
3,965 0 2,336 -936 1,400 -1,296 1,040
14,760 0 2,336 1,864 4,200 3,904 6,240
-65,367 0 2,188 1,412 3,600 3,565 5,753
14,945 0 1,966 -1,066 900 -1,476 490
29,173 0 1,892 508 2,400 2,888 4,780
-6,025 0 1,855 -1,105 750 -1,530 325
-40,118 0 1,744 56 1,800 2,549 4,293
989 0 1,707 -57 1,650 2,465 4,172
-1,737 0 1,633 -283 1,350 2,295 3,928
-14,394 0 1,448 -848 600 1,872 3,320
-35,833 0 1,374 -1,074 300 1,703 3,077
-31,347 0 1,374 -1,274 100 -1,764 -390
5,093 0 1,337 -1,287 50 -1,782 -445
20,483 0 1,300 -1,300 0 -1,800 -500
1,770 0 1,152 -1,352 -200 -1,872 -720
27,551 0 1,115 -1,365 -250 -1,890 -775
-21,568 0 1,078 -1,378 -300 -1,908 -830
4,880 0 1,041 -1,391 -350 -1,926 -885
25,323 0 1,004 -1,404 -400 -1,944 -940
-21,221 0 930 -1,430 -500 687 1,617
-5,747 0 930 -1,430 -500 -1,980 -1,050
-29,314 0 893 -1,443 -550 -1,998 -1,105
5,561 0 856 -1,456 -600 -2,016 -1,160
Page 27 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
2277 Wooler First School F 112 0 0 112
3840 St Marys RC Voluntary Aided First School, Hencotes, Hexham, Northumberland, NE46 2EEF 120 0 0 120
3133 Heddon St. Andrew's School F 121 0 0 121
2229 New Hartley First School F 122 0 0 122
2046 Spittal Community School F 136 0 0 136
3210 OVINGHAM C E FIRST SCHOOL F 136 0 0 136
3888 ST Roberts RC First School F 137 0 0 137
2091 Holywell First School F 138 0 0 138
2278 WYLAM FIRST SCHOOL F 138 0 0 138
2212 Pegswood County First School F 140 0 0 140
2268 Seaton Sluice 1st School F 141 0 0 141
3346 Holy Trinity CofE First School F 141 0 0 141
3770 ST PAULS RC FIRST SCHOOL F 141 0 0 141
2050 Tweedmouth Prior Park 1st Scho F 142 0 0 142
2056 Broomley 1st School F 142 0 0 142
3487 Morpeth All Saints CE First School F 143 0 0 143
3312 Alnwick St Michaels CoE First School F 144 0 0 144
2360 Morpeth Stobhillgate First School F 147 0 0 147
3367 CORBRIDGE CofE 1st SCHOOL F 148 0 0 148
2047 Tweedmouth West First School F 149 0 0 149
2041 Stead Lane Primary School F 167 0 0 167
2074 Cramlington Eastlea Primary F 168 0 0 168
2121 Haltwhistle Community Campus Lower School F 170 0 0 170
2103 Ellington First School F 173 0 0 173
3726 St Aidans First School F 174 0 0 174
2228 Seaton Delaval 1st School F 175 0 0 175
2407 New Delaval County Primary School F 184 0 0 184
2323 MOWBRAY FIRST SCHOOL F 199 0 0 199
2076 Beaconhill Community Primary School F 201 0 0 201
3732 ST Bedes RC Voluntary Aided Primary School F 202 0 0 202
2015 ALNWICK SOUTH FIRST SCHOOL F 208 0 0 208
2032 Bedlington Station 1st School F 213 0 0 213
2354 Abbeyfields 1st School F 256 0 0 256
2030 Bedlington West End 1st School F 258 0 0 258
3333 Bedlington Whitley Memorial Church of England First School F 264 0 0 264
BE BF BG BH BI BJ BK
Loss/Gain
with 2013/14
Formula
versus
2012/13
Formula
WITHOUT MFG
Model 1
Lump Sum
+ Prior
Attainment
Model 3
Lump Sum
+ Prior
Attainment
Model 1
Lump Sum
+ 100/240
Sparsity +
Prior
Attainment
Model 3
Lump Sum
+ 100/240
Sparsity +
Prior
Attainment
Model 1
Lump Sum
+ 150/600
Sparsity +
Prior
Attainment
Model 3
Lump Sum
+ 150/600
Sparsity +
Prior
Attainment
Overall effect of 2014-15 proposals versus 2013/14 Formula WITHOUT MFG
-25,926 0 856 -1,456 -600 517 1,373
-16,824 0 560 -1,560 -1,000 -2,160 -1,600
-41,923 0 523 -1,573 -1,050 -2,178 -1,655
10,629 0 486 -1,586 -1,100 -2,196 -1,710
44,106 0 -32 -1,768 -1,800 -2,448 -2,480
10,965 0 -32 -1,768 -1,800 -2,448 -2,480
-2,614 0 -69 -1,781 -1,850 -2,466 -2,535
3,133 0 -106 -1,794 -1,900 -2,484 -2,590
15,776 0 -106 -1,794 -1,900 -2,484 -2,590
-31,127 0 -180 -1,820 -2,000 -2,520 -2,700
-6,323 0 -217 -1,833 -2,050 -2,538 -2,755
-14,030 0 -217 -1,833 -2,050 -2,538 -2,755
-14,783 0 -217 -1,833 -2,050 -2,538 -2,755
50,874 0 -254 -1,846 -2,100 -2,556 -2,810
1,148 0 -254 -1,846 -2,100 -2,556 -2,810
-40,840 0 -291 -1,859 -2,150 -2,574 -2,865
-8,666 0 -328 -1,872 -2,200 -2,592 -2,920
19,033 0 -439 -1,911 -2,350 -2,646 -3,085
-1,918 0 -476 -1,924 -2,400 -2,531 -3,007
18,195 0 -513 -1,937 -2,450 -2,682 -3,195
27,291 0 -1,179 -2,171 -3,350 -3,006 -4,185
18,706 0 -1,216 -2,184 -3,400 -3,024 -4,240
15,791 0 -1,290 -2,210 -3,500 -3,060 -4,350
23,887 0 -1,401 -2,249 -3,650 -3,114 -4,515
8,173 0 -1,438 -2,262 -3,700 -3,132 -4,570
54,201 0 -1,475 -2,275 -3,750 -3,150 -4,625
11,545 0 -1,808 -2,392 -4,200 -3,312 -5,120
19,853 0 -2,363 -2,587 -4,950 -3,582 -5,945
-17,937 0 -2,437 -2,613 -5,050 -3,618 -6,055
-1,984 0 -2,474 -2,626 -5,100 -3,636 -6,110
23,280 0 -2,696 -2,704 -5,400 -3,744 -6,440
64,511 0 -2,881 -2,769 -5,650 -3,834 -6,715
-43,003 0 -4,472 -3,328 -7,800 -4,608 -9,080
69,447 0 -4,546 -3,354 -7,900 -4,644 -9,190
48,129 0 -4,768 -3,432 -8,200 -4,752 -9,520
Page 28 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
3711 St Wilfrid's RC Primary School F 272 0 0 272
2185 Morpeth First School F 291 0 0 291
2220 Prudhoe West First School F 293 0 0 293
2215 Ponteland First School F 300 0 0 300
2405 Morpeth Road Primary School F 310 0 0 310
2530 NORTHBURN PRIMARY SCHOOL F 314 0 0 314
2397 Horton Grange Primary School F 332 0 0 332
2291 Wansbeck First School F 341 0 0 341
3918 Cragside C of E Primary School F 349 0 0 349
2077 Shanklea Primary School F 355 0 0 355
2415 Newsham Primary School F 369 0 0 369
2398 CROFTWAY PRIMARY SCHOOL F 396 0 0 396
2299 The Sele First School, Hexham F 397 0 0 397
2417 Malvins Close Primary School F 410 0 0 410
2527 Burnside Primary School F 412 0 0 412
2531 Ashington Central First School F 414 0 0 414
2529 HARESIDE PRIMARY SCHOOL F 421 0 0 421
2526 Darras Hall First School F 431 0 0 431
6905 Bede Academy (Primary) F 631 0 0 631
4818 Belford St Marys C o E Voluntary Aided Middle School M 42 39 0 81
4653 St Peters RC Middle School M 46 50 0 96
4001 Seahouses Middle School M 52 49 0 101
4361 Bellingham Middle School A Specialist Sports College M 64 56 0 120
4370 Glendale Middle School M 65 70 0 135
4810 ST PAUL'S RC VA MIDDLE SCHOOL M 74 83 0 157
4802 Dr. Thomlinson C of E Middle M 95 97 0 192
4162 Whytrig Middle School M 82 117 0 199
4401 Alnwick The Duke's Middle School M 91 108 0 199
4122 Haltwhistle Community Campus Upper School M 106 120 0 226
4620 St Benedicts RC Middle School M 108 118 0 226
4161 Seaton Sluice Middle School M 131 152 0 283
4037 Guide Post Middle School M 154 152 0 306
4654 St Josephs RC VA Middle School M 171 157 0 328
4332 Tweedmouth Community Middle School M 191 142 0 333
BE BF BG BH BI BJ BK
Loss/Gain
with 2013/14
Formula
versus
2012/13
Formula
WITHOUT MFG
Model 1
Lump Sum
+ Prior
Attainment
Model 3
Lump Sum
+ Prior
Attainment
Model 1
Lump Sum
+ 100/240
Sparsity +
Prior
Attainment
Model 3
Lump Sum
+ 100/240
Sparsity +
Prior
Attainment
Model 1
Lump Sum
+ 150/600
Sparsity +
Prior
Attainment
Model 3
Lump Sum
+ 150/600
Sparsity +
Prior
Attainment
Overall effect of 2014-15 proposals versus 2013/14 Formula WITHOUT MFG
-39,211 0 -5,064 -3,536 -8,600 -4,896 -9,960
57,527 0 -5,767 -3,783 -9,550 -5,238 -11,005
-7,754 0 -5,841 -3,809 -9,650 -5,274 -11,115
-24,156 0 -6,100 -3,900 -10,000 -5,400 -11,500
17,985 0 -6,470 -4,030 -10,500 -5,580 -12,050
68,323 0 -6,618 -4,082 -10,700 -5,652 -12,270
148,583 0 -7,284 -4,316 -11,600 -5,976 -13,260
74,026 0 -7,617 -4,433 -12,050 -6,138 -13,755
288 0 -7,913 -4,537 -12,450 -6,282 -14,195
70,271 0 -8,135 -4,615 -12,750 -6,390 -14,525
56,613 0 -8,653 -4,797 -13,450 -6,642 -15,295
151,591 0 -9,652 -5,148 -14,800 -7,128 -16,780
22,944 0 -9,689 -5,161 -14,850 -7,146 -16,835
136,421 0 -10,170 -5,330 -15,500 -7,380 -17,550
66,016 0 -10,244 -5,356 -15,600 -7,416 -17,660
113,844 0 -10,318 -5,382 -15,700 -7,452 -17,770
46,129 0 -10,577 -5,473 -16,050 -7,578 -18,155
35,810 0 -10,947 -5,603 -16,550 -7,758 -18,705
57,798 0 -18,347 -8,203 -26,550 -11,358 -29,705
-76,978 21,074 24,520 40,403 43,849 46,268 49,714
-32,495 16,459 19,757 15,861 19,159 15,631 18,929
-76,630 24,524 27,600 41,223 44,299 48,538 51,614
-116,412 17,560 20,192 31,728 34,360 40,408 43,040
-141,040 21,438 24,033 33,718 36,313 43,518 46,113
-124,122 14,904 17,166 13,942 16,204 13,572 15,834
-84,132 13,299 14,784 18,064 19,549 31,989 33,474
-55,443 6,178 8,144 5,112 7,078 4,702 6,668
-47,311 2,909 4,542 1,726 3,359 1,271 2,904
-49,472 10,103 11,181 10,475 11,553 26,895 27,973
14,479 4,241 5,245 2,837 3,841 2,297 3,301
8,586 9,068 9,221 7,365 7,518 6,710 6,863
-1,102 -7,300 -7,998 -9,302 -10,000 -10,072 -10,770
26,987 16,689 15,362 14,466 13,139 13,611 12,284
-49,630 8,095 6,028 5,612 3,545 4,657 2,590
Page 29 of 30 1 July 2013
POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1
1
2
3
C D E F G H I
Primary KS3 KS4 Total
Number of Pupils in Roll in
October 2012 (Reception to
Year 11)
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
4404 Berwick Middle School M 145 188 0 333
4079 Corbridge Middle School M 165 179 0 344
4199 Ovingham Middle School M 185 183 0 368
4337 James Calvert Spence College - South Avenue M 196 176 0 372
4290 Hirst Park Middle School M 152 226 0 378
4328 Lindisfarne Middle School M 206 198 0 404
4198 Highfield Middle School M 203 203 0 406
4024 Bothal Middle School M 210 227 0 437
4800 Richard Coates C of E Middle School M 229 216 0 445
4168 Meadowdale Middle School M 232 222 0 454
4441 Hexham Middle School M 260 207 0 467
4000 Morpeth Chantry Middle School M 225 247 0 472
4309 Newminster County Middle School M 257 255 0 512
4150 Ponteland Community Middle School M 292 276 0 568
4439 James Calvert Spence College H 0 100 243 343
5400 Astley Community High School H 0 147 271 418
4130 Haydon Bridge High School & Sports College H 0 125 297 422
4437 Berwick Academy H 0 196 359 555
4369 Prudhoe Community High School H 0 205 401 606
4434 Bedlingtonshire Community High School H 0 303 400 703
4426 Ponteland Community High School H 0 254 538 792
4415 Ashington High School Sports College H 0 249 545 794
4438 The Duchess's Community High School H 0 284 535 819
4632 St Benet Biscop Catholic High School H 0 361 460 821
4417 Queen Elizabeth High School H 0 285 574 859
4442 The Blyth School Community College H 0 485 389 874
4501 The King Edward VI School H 0 332 659 991
4424 CRAMLINGTON LEARNING VILLAGE H 0 976 675 1651
6906 Northumberland Church of England Academy A 1302 413 300 2015
Total 22735 9228 6646 38609
BE BF BG BH BI BJ BK
Loss/Gain
with 2013/14
Formula
versus
2012/13
Formula
WITHOUT MFG
Model 1
Lump Sum
+ Prior
Attainment
Model 3
Lump Sum
+ Prior
Attainment
Model 1
Lump Sum
+ 100/240
Sparsity +
Prior
Attainment
Model 3
Lump Sum
+ 100/240
Sparsity +
Prior
Attainment
Model 1
Lump Sum
+ 150/600
Sparsity +
Prior
Attainment
Model 3
Lump Sum
+ 150/600
Sparsity +
Prior
Attainment
Overall effect of 2014-15 proposals versus 2013/14 Formula WITHOUT MFG
50,323 548 183 -1,337 -1,702 -2,062 -2,427
5,914 4,760 3,655 2,615 1,510 14,590 13,485
21,150 5,876 4,031 3,471 1,626 2,546 701
49,832 -7,652 -9,904 -10,200 -12,452 220 -2,032
75,722 -7,250 -7,874 -9,226 -9,850 -9,986 -10,610
-107,171 -5,577 -8,199 -8,255 -10,877 -9,285 -11,907
58,692 -1,203 -3,714 -3,842 -6,353 -4,857 -7,368
-92,753 -2,326 -5,096 -5,056 -7,826 -6,106 -8,876
2,456 -3,927 -7,400 -6,904 -10,377 -8,049 -11,522
-33,014 -1,575 -5,159 -4,591 -8,175 -5,751 -9,335
-51,261 2,666 -1,954 -714 -5,334 -2,014 -6,634
-19,498 -6,349 -9,674 -9,274 -12,599 -10,399 -13,724
107,427 3,851 -658 510 -3,999 -775 -5,284
100,871 -10,009 -15,813 -13,805 -19,609 -15,265 -21,069
-67,512 22,941 27,941 22,941 27,941 33,361 38,361
-62,723 17,137 22,137 17,137 22,137 14,427 19,427
-103,357 22,594 27,594 22,594 27,594 28,524 33,524
-157,076 23,214 28,214 23,214 28,214 21,874 26,874
-111,720 16,594 21,594 16,594 21,594 12,584 17,584
-156,597 -58,458 -53,458 -58,458 -53,458 -62,458 -57,458
95,761 31,047 36,047 31,047 36,047 25,667 30,667
171,392 -26,351 -21,351 -26,351 -21,351 -31,801 -26,801
120,273 -13,159 -8,159 -13,159 -8,159 -18,509 -13,509
20,514 14,954 19,954 14,954 19,954 10,354 15,354
68,315 13,210 18,210 13,210 18,210 7,470 12,470
-166,173 -73,324 -68,324 -73,324 -68,324 -77,214 -72,214
120,544 -11,406 -6,406 -11,406 -6,406 -17,996 -12,996
273,995 -119,344 -114,344 -119,344 -114,344 -126,094 -121,094
-183,537 -10,291 -53,465 -27,217 -70,391 -36,727 -79,901
301,913 432 -763 -8,398 -9,593 1,259 64
Page 30 of 30 1 July 2013