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S251 Budget 2012-13 Special Report
LEA: 803 South Gloucestershire
Fed or Through School
School Name DfE number MFG Variation Applied
Total Budget Share
Open/Close Indicator
Unit ValueEarly Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation
Culverhill School 7000 School Forum 1684964.05
Warmley Park School
7028 School Forum 2077550.16
New Siblands School
7031 School Forum 1632559.99
New Horizons Learning Centre
7032 School Forum 3282359.16
Open/Close Date
PVI's Child minders Early Years Total age-weighted funding
Total Hours Total EY FTE Reception
3.48 3.96 2273.94
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Key Stage 1 -Year 1
Key Stage 1 -Year 2
Key Stage 2 -Year 3
Key Stage 2 -Year 4
Key Stage 2 -Year 5
Key Stage 2 -Year 6
2180.17 2180.17 2118.76 2118.76 2118.76 2118.76
Primary Total age-weighted funding
Total Primary FTE
Key Stage 3 -Year 7
Key Stage 3 -Year 8
Key Stage 3 -Year 9
Key Stage 4 -Year 10
3063.18 3063.18 3063.18 3319.69
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Key Stage 4 -Year 11
Retakes (Year 12+)
Secondary Totaage-weighted funding
l Total SecondarFTE
y MLD SLD
3319.69 0.01 6021.42 9879.99
0.00 0.00 0.00 1.42
0.00 0.00 0.00 49.42
0.00 0.00 0.00 40.25
0.00 0.00 0.00 0.00
Autistic PD PMLD SLD/CHB CLD CLD/CHB
16101.41 13046.62 16101.41 16101.41 7501.10 11708.62
9.17 10.67 0.00 0.00 91.00 9.75
38.92 0.00 20.67 3.00 0.00 0.00
12.42 0.00 19.08 10.67 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
VHLN BESD Standard BESD Enhanced Primary Pupil Referral Unit
Secondary PuReferral Unit
pil Learning Centre
21910.44 16898.38 23331.44 22400.97 23132.85 8153.05
5.50 0.00 0.00 0.00 0.00 0.00
5.42 0.00 0.00 0.00 0.00 0.00
2.58 0.00 0.00 0.00 0.00 0.00
0.00 31.00 5.00 12.00 30.00 40.00
Hospital Service Total Special Place-led funding
Total Special FTE
Deprivation Total Early Years SpecificFactors
KS1 Alternative Funding Ghost-Funding
4032.551.08
991.04
100.00 0.000.00 1218153.52 127.51 0.00 0.00 0.00
0.00 1614810.94 117.43 0.00 0.00 0.00
0.00 1133194.99 85.00 0.00 0.00 0.00
36.00 2074597.92 154.00 0.00 0.00 0.00
Total AdditionFunding
al EFA AllocatioFunding SixthForm Pupils including Bursaries
n
EFA TeachersPay Grant funding for Sixth Forms
Total Sixth fofunding
rm Statmented Support
Total individually assigned resources
87.00
0.01 0.01 87.00
0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Primary Resource BaSocial CommunicatBand A - plaled
se -
ion ce
Primary Resource BaSocial CommunicatBand B - plaled
se -
ion ce
Primary Resource BaSocial CommunicatBand C - plaled
se -
ion ce
Primary Resource BaHearing Impaired BaA - place led
se -
nd
Primary Resource BaHearing Impaired BaB - place led
se -
nd
Primary Resource Base - Hearing Impaired Band C - place led
20101.00 14078.00 11668.00 25918.00 21902.00 13872.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Primary Resource BaSpeech & Language BA - place led
se -
and
Primary Resource BaSpeech & Language BB - place led
se -
and
Primary Resource BaVisually Impaired - T- place led
se -
otal
Primary Resource BaVisually Impaired - H- place led
se -
igh
Primary Resource BaVisually Impaired - Moderate - place led
se - Primary Resource Base - Physical Disability - Total - place led
10543.00 8153.00 37205.00 32890.00 15513.00 34926.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Primary Resource BaPhysical Disability - H- place led
se -
igh
Primary Resource BaPhysical Disability - Moderate - place led
se - Primary Resource BSocial CommunicaLump Sum
ase -
tion
Primary Resource BSpeech & Language LSum
ase -
ump
Primary Resource BPhysical Disability LuSum
ase -
mp
Primary Resource Base - Hearing Impaired Lump Sum
22054.00 11072.00 6157.00 5670.00 6298.00 3761.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Secondary Resource BLanguage &CommunicaBand A - plled
ase - tion ace
Secondary Resource BLanguage &CommunicaBand B- plaled
ase - tion ce
Secondary Resource BHearing Impaired BA - place le
ase -
and d
Secondary Resource BHearing Impaired BB - place le
ase -
and d
Secondary Resource BHearing Impaired BC - place le
ase -
and d
Secondary Resource Base - Physical Disability Band A* - place led
24927.00 11833.00 26688.00 22637.00 14538.00 26478.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
SecondaryResource BPhysical Disability BA - place le
ase -
and d
SecondaryResource BPhysical Disability BB - place le
ase -
and d
SecondaryResource BPhysical Disability BC - place le
ase -
and d
SecondaryResource BLanguage CommunicLump Sum
ase -
& ation
SecondaryResource BHearing Impaired LSum
ase -
ump
Secondary Resource Base - Physical Disability Lump Sum
18334.00 11504.00 5760.00 4394.00 2112.00 6115.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
SecondaryResource Therapy Support LuSum per s
Base -
mp ession
Total fundfor designspecial claand units
ing ated sses
Prior Attai- based onFoundatioStage Res
nment
n ults
Prior Attai- based onStage 1 StResults
nment Key age
Prior Attai- Primary minimum guarantee
nment Prior Attainment - based on Key Stage 2 results
104.68 453.22 23.77
5134.00 1331.31
0.00 75.00 75.00 75.00 75.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Special Scpupils age10
hool 2 -
Special Scpupils age13
hool 11 -
Special Scpupils age
hool 14
Special Scpupils age
hool 15
Special Scpupils age
hool 16+
Total All other SEN funding
235.42 258.86 264.72 1402.74 1478.18
0.00 0.00 0.00 0.00 0.005179.24 16825.90 5823.84 21041.10 0.00 48870.08
12830.39 7248.08 2382.48 12624.66 23650.88 58736.49
9416.80 2329.74 1853.04 5610.96 17738.16 36948.70
4237.56 7248.08 6353.28 50498.64 0.00 68337.56
Primary PersonaliLearning notional p
sed per upil
SecondarPersonaliLearning notional p
y sed per upil
PersonaliLearning pupil allo
sed per cation.
Primary PersonaliLearning AttainmeStage 2
sed Lower nt Key
SecondarPersonaliLearning AttainmeStage 3
y sed Lower nt Key
Secondary Personalised Learning Lower Attainment Key Stage 4
145.79 10.47 102.25
479.09 19.80 421.60 421.60
75.00 75.00 75.00 75.00 75.00 75.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Total AENIncludinglearning social ne
- other and eds
Rates Floor arem2
a per Total Prefactors -
mises general
Listed BuFactor
ilding Split Site
0.01 23.73 23.73 60188.00
0.01 15.53 15.53 21418.00
0.01 26.00 26.00
0.00 0.00 0.00 0.000.00 0.00 56896.00 56896.00 0.00 0.00
0.00 0.00 87306.00 87306.00 0.00 0.00
0.00 0.00 118754.00 118754.00 0.00 0.00
0.00 4725.00 135328.36 140053.36 0.00 0.00
Rent Special SSplit Site
chool Special SSplit Site
chool Total Prfactors -exceptiocircumst
emises nal ances
DetachePlaying
d Fields
Learning Support Unit
0.01 16.32
16.08 23952.00
24636.92 49246.06
0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 24637.00 0.00 24637.00 0.00 0.00
0.00 0.00 49246.00 49246.00 0.00 0.00
School LSum
ump Safety N5%
et @ Safety N7.92%
et @ Safety N10%
et @ School per authFree ScMeal
Meals - orised
hool
Primary Small School Support -per pupil under 300
25950.00 0.01 193.96 283.52
37014.00 0.01 282.25
193.96
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 5624.84 0.00
0.00 0.00 0.00 0.00 4073.16 0.00
0.00 0.00 0.00 0.00 2327.52 0.00
0.00 0.00 0.00 0.00 5042.96 0.00
PrimarySchool Actual/teacherallocatio
Small Support -Average n
SecondSocial I
ary nclusion
VA SchAdmiss
ools ions
AST's SpecialActual/allocati
Schools Average on
Special Schools Lump Sum 1(S)
36306.00 38.13 17100.00
7983.00 17100.00
42050.00 125307.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 19216.00 0.00
0.00 0.00 0.00 0.00 -18744.00 0.00
0.00 0.00 0.00 0.00 -2001.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
SpeciaLump Slt; 10
l Schools um 2(S)
SpeciaLump Sgt; 10
l Schools um 2(S)
SpeciaSwimmon site50m2
l Schools ing Pool - under unheated
SpeciaSwimmon site50m2
l Schools ing Pool - over unheated
SpeciaSwimmon site50m2
l Schools ing Pool - under heated
Special Schools Swimming Pool on site - over 50m2 heated
138981.00 145043.00 2444.97 3056.21 4585.28 6113.38
0.00 0.00 0.00 0.00 0.00 0.000.00 145043.00 0.00 0.00 0.00 0.00
0.00 145043.00 0.00 0.00 0.00 6113.00
0.00 145043.00 0.00 0.00 0.00 6113.00
0.00 145043.00 0.00 0.00 0.00 0.00
SpeciaTherapSupposessio
l Schools y
rt per n
Total Sspecifigenera
chool-c factors - l
PrinarySchoo(pre o
New l Start Up pening)
PrimarSchooSubsidSum
y New l Start Up y Lump
PrimarExpanSchoopupilsRecepof ent
y ding ls lt; 300 - tion form ry
Primary Expanding Schools gt; 300 pupils - Reception form of entry
42000.00 35609.00 17489.00 22451.00
4551.32
0.00 0.00 0.00 0.00 0.009103.00 178986.84 0.00 0.00 0.00 0.00
9103.00 145588.16 0.00 0.00 0.00 0.00
9103.00 160585.52 0.00 0.00 0.00 0.00
0.00 150085.96 0.00 0.00 0.00 0.00
PrimaExpanSchoopupilsStage
ry ding ls lt; 300 - Key 1
PrimaExpanSchoopupilsStage
ry ding ls gt; 300 - Key 1
PrimaExpanSchoopupilsStage
ry ding ls lt; 300 - Key 2
PrimaExpanSchoopupilsStage
ry ding ls gt; 300 - Key 2
SpeciaNew SSettinCostsopeni
l Schools chool g Up - post ng
BESD Special School Behavioural Support Team Lump Sum
15848.00 20810.00 32117.00 37078.00
46868.68 490520.15
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 46869.00 490520.00
BESDSchooAdminSum
Special l EOTAs Lump
Totalspeciexcepcircum
School-fic factors - tional stances
SchooStand- per
l ards Grant pupil
SchooStand- lum
l ards Grant p sum
SchoStand(Pers) - pe
ol ards Grant onalisationr pupil
School Standards Grant (Personalisation) - per free school meal
118.20 11820.00 4.93 70.92
128.05 11820.00 13.79 221.63
149255.00 118.20 28565.00 52.21
0.00 0.00 0.00 75.00 75.000.00 0.00 14657.00 28565.00 1253.00 0.00
0.00 0.00 13770.00 28565.00 0.00 0.00
0.00 0.00 8510.00 28565.00 0.00 0.00
149255.00 686644.00 15839.00 28565.00 1775.00 0.00
SchoStand(Pers) - peattain
ol ards Grant onalisationr low ment
SchoStand(Pers) - lu
ol ards Grant onalisationmp sum
SchoDeveGran
ol lopment t - Core
SchoDeveGranSpecSchopupil
ol lopment t - ialist ols - per
SchoDeveGranSpecSchoSpecLump
ol lopment t - ialist ols - ial Schools Sum
School Development Grant - Specialist Schools - Language Specialism Lump Sum
117.22 0.01
193.06 0.01 127.07 29550.00
5241.00 0.01 635.33 59100.00
75.00 75.00 0.00 0.00 0.00 0.000.00 5241.00 44657.00 6353.30 59100.00 0.00
0.00 5241.00 49495.00 0.00 59100.00 0.00
0.00 5241.00 49289.00 0.00 59100.00 0.00
0.00 5241.00 47870.00 0.00 0.00 0.00
SchoDeveGranPerfoSpecScho
ol lopment t - High rming ialist ols
SchoDeveGranEdge
ol lopment t - Leading Schools
SchoDeveGranEdge
ol lopment t - Leading Schools
SchoDeveGranEdge
ol lopment t - Leading Schools
OneTuit
to One ion
Extended Schools Sustainability
94.64 1182.00
88650.00 59100.00 88650.00 59.08 442.46 1182.00
187.46 1182.00
0.00 0.00 0.00 0.00 75.00 0.000.00 0.00 0.00 0.00 12185.00 2364.00
0.00 0.00 0.00 0.00 5249.00 2364.00
0.00 0.00 0.00 0.00 1687.00 2364.00
0.00 0.00 0.00 0.00 5249.00 2364.00
ExteSchoSust
nded ols ainability
ExteSch
nded ools Subsidy
PrimNatiStraTarg
ary onal tegies - eted
PrimNatStraTarg
ary ional tegies - eted
PrimNatStraTar
ary ional tegies - geted
Primary National Strategies - Targeted
9.54 182.17 16.01 3000.00 5000.00 10000.00
9.54 182.17
9.54 182.17
0.00 100.00 0.00 0.00 0.00 0.002399.31 5283.00 0.00 0.00 0.00 0.00
2231.57 3826.00 0.00 0.00 0.00 0.00
1497.78 2186.00 0.00 0.00 0.00 0.00
1755.36 4736.00 0.00 0.00 0.00 0.00
PrimNatStraTar
ary ional tegies - geted
PrimNatStraTar
ary ional tegies - geted
PrimNatStraLeaTea
ary ional tegies - ding chers
PrimNatStraEveWri
ary ional tegies - ry Child a ter
PrimNatStraEveRea
ary ional tegies - ry Child a der
Primary National Strategies - Every Child Counts
120000.00 20000.00 1267.00 16.98 9.82 4.91
1267.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1267.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
SecNaStrTar
ondary tional ategies - geted
SecNaStrTar
ondary tional ategies - geted
SecNaStrUnEle
ondary tional ategies - iversal ment
Secondary National Strategies - Universal Element
187.22 32.63 37.87 6.60
0.00 0.00 0.00 0.000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Togra
tal Historical nts factors
MiFuGu
nimum nding arantee
Sixnu20
th form pupil mbers (Jan 12)
ThPePa
reshold and rformance y
SuScFinDi
pport for hools in ancial
fficulty
Notional SEN Budget
182057.61 0.00 0.00 0.00 0.00 0.00
171108.57 0.00 16.00 0.00 0.00 0.00
158439.78 0.00 12.00 0.00 0.00 0.00
113394.36 0.00 0.00 0.00 0.00 0.00
Pupil Premium Allocated to Schools
27250.00
10800.00
8050.00
9000.00