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BUDGET RETURN INSTRUCTIONS YOU CAN PRINT THIS PAGE Version 8
Creating a school budget return file
1 Click on Control sheet tab and Insert School's DCSF number in the YELLOW CELL H4
You should now see the following appear
Your school name in Cell H5
Your school's LBE cost centre code in cell H11
Your school's total budget allocation in cell I14
The message "Budget not ready for submission" in row 14
Enter the drive where you want to save the budget in cell H7 and the folder in H8
2 Click button called "Save Budget Return"
Save
Budget
Return
3 The first time you do this it will create a file called B08XXXX.xls where XXXX = DCSF number
The file will be saved in the location you specified.
Governance
4 Click on the Tab Governance and fill in the GREEN CELLS and PRINT SEPARATELY
5 This provides information on the management arrangements for the budget agreed by your Gov Body
6 This sheet must be completed before the budget upload to accountancy to comply with FMSiS
Entering your budget information
7 Click on the tab called Budget Return
8 Enter your Budget estimates for the relevant codes in the range E6 to E107
9 In column E default expenditure profiles have been inserted. These are 12 equal months or a declining balance
You can change the default profile for any code by over typing 12 with 1 or vice versa
10 PLEASE note, if the 12 month profile is selected for an amount that is not divisible by 12 an adjustment will be made in period 12
e.g. £1,300 will appear as £108 for p1-11 and £112 in p12.
11 If you want to use a more accurate profile, type the actual values for each month in columns M to X.
12 There is a check in Column F. Each cell in Col F must show "TRUE"
13 Your budget has been entered correctly when Cell B2 = "YES" and Cell B3 = 0.
Completing Budget Assumptions
14 Click on the Tab Budget Assumptions and complete the YELLOW CELLS
15 Budget assumptions allow us to calculate benchmark comparative information for all schools
16 While file loads you will be asked whether you wish to enable macros. Click Yes
Checking Your Return
17 You can print out all pages of the return by simply clicking the PRINT BUDGET RETURN which is located
on the tab Control.
Sending you return to the LEA
18 Please email completed return file "B08XXXX.xls" to ahirani@ealing.gov.uk
Deadline 7th May 2008
Ealing Education Service School Budget Return
Insert School DfES no. & year
School DfES No
Financial year 2008
Save Print
Budget Reports Drive H
Return Folder Bursarial\lms\lms2008
Budget Prep code F
File
Cost centre School number not found
Budget Plan Check
Budget Share
Net Expenditure
Balance
FOR LEA USE ONLY Upload
Upload Dir \Bursarial\lms\lms2008\Upload
Drive H:
File
Date Received
Date Uploaded
Prep Code F
/2009
Bursarial\lms\lms2008
School number not found
£0.00
MODEL FRAMEWORK FOR MANAGEMENT OF A SCHOOL BUDGET
To meet various areas within FMSiS and Internal Audit please complete all GREEN boxes prior to submitting your budget
This page has 34 rows
Name of School School number not found
6 digit Cost Centre Code School number not found DCSF No 0
School budget Share Return
School number not found NO
(delegated, devolved Budget) Balances?
Name of Headteacher
Chair of Governing Body
Chair of Finance committee
Date Budget to be received by Ealing Children and Families accountancy team (dd/mm/yy) 39569
Date of governing body meeting which agreed budget plan (dd/mm/yy)
Maximum amount delegated by Governing Ealing Council recommended levels
Scheme of Delegation
Body (£) Authorisation limits
Role Orders Invoices Virements Primary & Special High
Headteacher 5000 10000
Finance/Resources Committee 25000 25000
Full Governing Body £25,000+ £25,000+
Enter letter 'a' in Red
box to confirm Task
actioned
Annual Controls and checks discussed by Governing Body whilst setting final budget for 2008/9
Budget set taking into account the latest Audit and OFSTED reports
Budget set in line with the schools SDP/SIP
Schools Finance structure has been reviewed
Training budget has been set with Finance staff and GB/Finance committee members in mind
Scheme and structure of delegation renewed
Headteacher to advise school finance staff inc budget holders of the schools financial procedures
All the above have been minuted and GB minutes and actual forms to be sent to the schools administrator
for their records
Signatures
Headteacher Date
Chair of Governors Date
Minutes held by school Date
MODEL FRAMEWORK FOR MANAGEMENT OF A SCHOOL BUDGET Complete yellow cells
This sheet has 34 rows
Name of School School number not found
6 digit Cost Centre Code School number not found DfEE No 0
Return
School budget Share (delegated, School number not found NO
Balances?
devolved Budget)
Name of Headteacher
Chair of Governing Body
Date of governing body meeting which agreed budget plan (dd/mm/yy)
A. VIREMENT LIMITS APPROVED BY GOVERNING BODY
Insert limits either as a cash ceiling or percentage limit £ percent of budget share
Authorised virement limits for headteacher
Virement between codes with a subjective heading (eg Employees)
Virement between subjective headings (eg from Transport to Employees)
Authorised virement limits with approval of
(insert in cell D18 arrangements agreed eg Chair or Finance Committee)
Virement between codes with a subjective heading
Virement between subjective headings
2. SCHOOL'S FINANCIAL REPORTING ARRANGEMENTS
insert below financial reporting arrangements
To Full governing Body
Who is responsible for making report (post title not real name)
Frequency of reporting (eg termly, half termly)
To Committee of Governing Body (or if none exists the Chair)
Which person is responsible for making report
Who is report made to? (eg Finance Cttee, chair)
Frequency of reporting eg termly, half termly
Detail 10 digit
Description 1 2 3 4 5 6 7 8 9 10 11 12 Total
Code code
Employee Related
Agency Supply Teachers 0070 0 0 0 0 0 0 0 0 0 0 0 0 0
Supply Education Support Staff 0075 0 0 0 0 0 0 0 0 0 0 0 0 0
Supply Admin & Clerical 0076 0 0 0 0 0 0 0 0 0 0 0 0 0
Supply Caretakers & Cleaners 0077 0 0 0 0 0 0 0 0 0 0 0 0 0
Staff Training Course Fees 0081 0 0 0 0 0 0 0 0 0 0 0 0 0
Administrators 0110 0 0 0 0 0 0 0 0 0 0 0 0 0
Welfare Assts, NNEB & Class. Assts 0120 0 0 0 0 0 0 0 0 0 0 0 0 0
Education Welfare Officer (School) 0121 0 0 0 0 0 0 0 0 0 0 0 0 0
Technicians 0130 0 0 0 0 0 0 0 0 0 0 0 0 0
Accompanists 0140 0 0 0 0 0 0 0 0 0 0 0 0 0
Education Social Workers (High Schools) 0160 0 0 0 0 0 0 0 0 0 0 0 0 0
Pupil Focused Extended School - Staff 0190 0 0 0 0 0 0 0 0 0 0 0 0 0
Community Focused Extended School-Staff 0191 0 0 0 0 0 0 0 0 0 0 0 0 0
PRC - Lump Sum 0210 0 0 0 0 0 0 0 0 0 0 0 0 0
PRC - Annual Allowance 0220 0 0 0 0 0 0 0 0 0 0 0 0 0
SMSAs 0315 0 0 0 0 0 0 0 0 0 0 0 0 0
Wages - Caretakers 0320 0 0 0 0 0 0 0 0 0 0 0 0 0
Wages - Cleaners 0330 0 0 0 0 0 0 0 0 0 0 0 0 0
Home To School Escorts 0340 0 0 0 0 0 0 0 0 0 0 0 0 0
Catering staff 0370 0 0 0 0 0 0 0 0 0 0 0 0 0
Advertising - Teaching 0521 0 0 0 0 0 0 0 0 0 0 0 0 0
Advertising - Non-Teaching 0522 0 0 0 0 0 0 0 0 0 0 0 0 0
Redundancy Payments 0540 0 0 0 0 0 0 0 0 0 0 0 0 0
Gratuities On Retirmnt/Death 0570 0 0 0 0 0 0 0 0 0 0 0 0 0
Teachers Salaries 0710 0 0 0 0 0 0 0 0 0 0 0 0 0
P/T - Sess.Fees (Education) 0720 0 0 0 0 0 0 0 0 0 0 0 0 0
Foreign Language Assts. 0780 0 0 0 0 0 0 0 0 0 0 0 0 0
Premises Related
Gas 1090 0 0 0 0 0 0 0 0 0 0 0 0 0
Fuel Oil 1110 0 0 0 0 0 0 0 0 0 0 0 0 0
Electricity 1120 0 0 0 0 0 0 0 0 0 0 0 0 0
Water 1140 0 0 0 0 0 0 0 0 0 0 0 0 0
Rents 1200 0 0 0 0 0 0 0 0 0 0 0 0 0
Rates 1240 0 0 0 0 0 0 0 0 0 0 0 0 0
Insurance 1260 0 0 0 0 0 0 0 0 0 0 0 0 0
Public Liability Insurance 1263 0 0 0 0 0 0 0 0 0 0 0 0 0
Cleaning Contract 1300 0 0 0 0 0 0 0 0 0 0 0 0 0
R & M Works 1410 0 0 0 0 0 0 0 0 0 0 0 0 0
Redecoration 1420 0 0 0 0 0 0 0 0 0 0 0 0 0
Detail 10 digit
Description 1 2 3 4 5 6 7 8 9 10 11 12 Total
Code code
Grounds Maintenance 1470 0 0 0 0 0 0 0 0 0 0 0 0 0
R & M Architects 1520 0 0 0 0 0 0 0 0 0 0 0 0 0
R & M Electrical 1530 0 0 0 0 0 0 0 0 0 0 0 0 0
R & M Mechanical 1540 0 0 0 0 0 0 0 0 0 0 0 0 0
Repair & Maint of Fixed Plant 1680 0 0 0 0 0 0 0 0 0 0 0 0 0
Charge Shared Sports Grds 1800 0 0 0 0 0 0 0 0 0 0 0 0 0
Use of L. Services Facilities 1820 0 0 0 0 0 0 0 0 0 0 0 0 0
Transport Related
Direct Transport Costs 2000 0 0 0 0 0 0 0 0 0 0 0 0 0
Playing Fields 2200 0 0 0 0 0 0 0 0 0 0 0 0 0
Swimming Baths 2220 0 0 0 0 0 0 0 0 0 0 0 0 0
Car Allowances 2300 0 0 0 0 0 0 0 0 0 0 0 0 0
Removals 2680 0 0 0 0 0 0 0 0 0 0 0 0 0
Supplies & Services
Licences 2710 0 0 0 0 0 0 0 0 0 0 0 0 0
Security Services 2760 0 0 0 0 0 0 0 0 0 0 0 0 0
Refuse Disposal 2800 0 0 0 0 0 0 0 0 0 0 0 0 0
Exam Fees 2820 0 0 0 0 0 0 0 0 0 0 0 0 0
Bank Costs 2860 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Fees 2870 0 0 0 0 0 0 0 0 0 0 0 0 0
CCTV Maintenance & Service 2932 0 0 0 0 0 0 0 0 0 0 0 0 0
Consultants Fees - Curriculum 2960 0 0 0 0 0 0 0 0 0 0 0 0 0
Provisions 3000 0 0 0 0 0 0 0 0 0 0 0 0 0
Meals 3012 0 0 0 0 0 0 0 0 0 0 0 0 0
Clothing & Uniforms 3100 0 0 0 0 0 0 0 0 0 0 0 0 0
Laundry 3110 0 0 0 0 0 0 0 0 0 0 0 0 0
Admin Comp Software 3200 0 0 0 0 0 0 0 0 0 0 0 0 0
Admin Comp Hardware - Purchase 3201 0 0 0 0 0 0 0 0 0 0 0 0 0
Admin Comp Hardware - Maintenance 3202 0 0 0 0 0 0 0 0 0 0 0 0 0
Admin Comp Hardware - Lease 3203 0 0 0 0 0 0 0 0 0 0 0 0 0
Admin Comp Hardware - Rental 3204 0 0 0 0 0 0 0 0 0 0 0 0 0
Educ Comp Software 3210 0 0 0 0 0 0 0 0 0 0 0 0 0
Educ Comp Hardware - Purchase 3211 0 0 0 0 0 0 0 0 0 0 0 0 0
Educ Comp Hardware - Maintenance 3212 0 0 0 0 0 0 0 0 0 0 0 0 0
Educ Comp Hardware - Lease 3213 0 0 0 0 0 0 0 0 0 0 0 0 0
Educ Comp Hardware - Rental 3214 0 0 0 0 0 0 0 0 0 0 0 0 0
Office Telephone 3230 0 0 0 0 0 0 0 0 0 0 0 0 0
Educ Comp Phone Lines 3240 0 0 0 0 0 0 0 0 0 0 0 0 0
Equipment & Materials - Cleaning 3311 0 0 0 0 0 0 0 0 0 0 0 0 0
Hygene Services 3315 0 0 0 0 0 0 0 0 0 0 0 0 0
Detail 10 digit
Description 1 2 3 4 5 6 7 8 9 10 11 12 Total
Code code
Materials - First Aid 3316 0 0 0 0 0 0 0 0 0 0 0 0 0
3320
Minor Equip Purchase - Educational (Non IT) 0 0 0 0 0 0 0 0 0 0 0 0 0
Educ Equip. & Materials 3321 0 0 0 0 0 0 0 0 0 0 0 0 0
Books 3330 0 0 0 0 0 0 0 0 0 0 0 0 0
Staff Training Materials 3350 0 0 0 0 0 0 0 0 0 0 0 0 0
Teaching Materials 3351 0 0 0 0 0 0 0 0 0 0 0 0 0
Admin Furniture & Equipment 3360 0 0 0 0 0 0 0 0 0 0 0 0 0
Furniture - Education 3361 0 0 0 0 0 0 0 0 0 0 0 0 0
Admin Photocopiers 3370 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor Equip. Repair - Educational (Non IT)3380 0 0 0 0 0 0 0 0 0 0 0 0 0
Major Equip. - Education 3390 0 0 0 0 0 0 0 0 0 0 0 0 0
Major Educational Equip. - Leases 3393 0 0 0 0 0 0 0 0 0 0 0 0 0
Travel & Subsistence 3500 0 0 0 0 0 0 0 0 0 0 0 0 0
3575
Pupil Focused Extended School - Other Costs 0 0 0 0 0 0 0 0 0 0 0 0 0
3576
Community Focused Extended School - Other Costs 0 0 0 0 0 0 0 0 0 0 0 0 0
Miscellaneous 3720 0 0 0 0 0 0 0 0 0 0 0 0 0
Misc. - Educ Schl Fund 3722 0 0 0 0 0 0 0 0 0 0 0 0 0
Misc. - Ed Visits 3723 0 0 0 0 0 0 0 0 0 0 0 0 0
Misc. - Asst - Schl Journeys 3724 0 0 0 0 0 0 0 0 0 0 0 0 0
Misc. - Field Visits 3725 0 0 0 0 0 0 0 0 0 0 0 0 0
Criminal Records Bureau 3790 0 0 0 0 0 0 0 0 0 0 0 0 0
Postage 3800 0 0 0 0 0 0 0 0 0 0 0 0 0
Educ Station. & Consumable Equip. 3820 0 0 0 0 0 0 0 0 0 0 0 0 0
Admin Station. & Consumable Equip 3821 0 0 0 0 0 0 0 0 0 0 0 0 0
Educ printing 3850 0 0 0 0 0 0 0 0 0 0 0 0 0
Admin printing 3855 0 0 0 0 0 0 0 0 0 0 0 0 0
Contractual Services
Contract Payments 4007 0 0 0 0 0 0 0 0 0 0 0 0 0
School Meals 4080 0 0 0 0 0 0 0 0 0 0 0 0 0
Paymen to other estabs 4350 0 0 0 0 0 0 0 0 0 0 0 0 0
Bursarial Service 4430 0 0 0 0 0 0 0 0 0 0 0 0 0
Link Courses 4441 0 0 0 0 0 0 0 0 0 0 0 0 0
School Library 4450 0 0 0 0 0 0 0 0 0 0 0 0 0
Payroll 4470 0 0 0 0 0 0 0 0 0 0 0 0 0
Technical Fees 4480 0 0 0 0 0 0 0 0 0 0 0 0 0
ILSS 4490 0 0 0 0 0 0 0 0 0 0 0 0 0
School Inspection Service 4532 0 0 0 0 0 0 0 0 0 0 0 0 0
Personnel - Non SLA 4600 0 0 0 0 0 0 0 0 0 0 0 0 0
4710
Sickness/Maternity Insurance - Teaching Staff 0 0 0 0 0 0 0 0 0 0 0 0 0
4711
Sickness/Maternity Insurance - Non-Teaching Staff 0 0 0 0 0 0 0 0 0 0 0 0 0
Detail 10 digit
Description 1 2 3 4 5 6 7 8 9 10 11 12 Total
Code code
Integration Programme 4720 0 0 0 0 0 0 0 0 0 0 0 0 0
Transfer Payments
Surplus (enter as a minus
number)/Deficit(enter as positive) 5160 0 0 0 0 0 0 0 0 0 0 0 0 0
Licenced Deficit 5161 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Enter as Positive Numbers
(do not include Budget share)
FAS Grants (Ex-GM only) 8146 0 0 0 0 0 0 0 0 0 0 0 0 0
Contrib Rec'd Outside LEA 8160 0 0 0 0 0 0 0 0 0 0 0 0 0
Contrib Rec'd To Sch Jnys 8162 0 0 0 0 0 0 0 0 0 0 0 0 0
Fees & Charges 8200 0 0 0 0 0 0 0 0 0 0 0 0 0
Lettings - Exempt Vat 8230 0 0 0 0 0 0 0 0 0 0 0 0 0
Lettings - Vat 8231 0 0 0 0 0 0 0 0 0 0 0 0 0
Insurance Claims - Premises 8281 0 0 0 0 0 0 0 0 0 0 0 0 0
Insurance Claims - Equip. 8282 0 0 0 0 0 0 0 0 0 0 0 0 0
Private Telephone Calls 8290 0 0 0 0 0 0 0 0 0 0 0 0 0
Misc. Income Other Services 8340 0 0 0 0 0 0 0 0 0 0 0 0 0
Exam Fees 8510 0 0 0 0 0 0 0 0 0 0 0 0 0
Invigilation Fees 8511 0 0 0 0 0 0 0 0 0 0 0 0 0
Teachers Sickness/Maternity Insur Claim 8570 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Teach Sickness/Maternity Insur Claim8571 0 0 0 0 0 0 0 0 0 0 0 0 0
Sale of Goods 8800 0 0 0 0 0 0 0 0 0 0 0 0 0
Sale of Meals 8830 0 0 0 0 0 0 0 0 0 0 0 0 0
Sale of Old Equipment 8840 0 0 0 0 0 0 0 0 0 0 0 0 0
Dwelling Rents - Budget 9000 0 0 0 0 0 0 0 0 0 0 0 0 0
Bank Interest - Schools 9320 0 0 0 0 0 0 0 0 0 0 0 0 0
Trfr from other Council Acs 9900 0 0 0 0 0 0 0 0 0 0 0 0 0
School Meals Serv. Credits 9901 0 0 0 0 0 0 0 0 0 0 0 0 0
Integration Programme 9902 0 0 0 0 0 0 0 0 0 0 0 0 0
Summary
Employees 0 0 0 0 0 0 0 0 0 0 0 0 0
Premises Related 0 0 0 0 0 0 0 0 0 0 0 0 0
Transport 0 0 0 0 0 0 0 0 0 0 0 0 0
Supplies & Services 0 0 0 0 0 0 0 0 0 0 0 0 0
Contractual Services 0 0 0 0 0 0 0 0 0 0 0 0 0
Transfer Payments 0 0 0 0 0 0 0 0 0 0 0 0 0
Income 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Exepnditure 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Expenditure must not exceed budget share
Number of Teaching Posts funded from school budget share
April to August Sept to March
FTE FTE
Head
Leadership Group
Other Teachers/instructors (but exc foreign
language Assts)
Total 0 0
Memo Item: Of the Staff FTEs above,
April to August Sept to March
number of:
FTE FTE
Teaching Staff Deployed in nursery classes
Teaching Staff deployed in VI Form
Non Teaching Staff funded from budget share
Education Support Staff Total Paid Hours a Week
April to August Sept to March
Nursery Nurses, Classroom Support Assistants
and Welfare Assistants
Other Support Staff (Exc manual staff) Total budgetted annual hours
April to August Sept to March
Bursars, Finance staff, Admin, Clerical Staff,
Secretaries
Other (GeneralAsst/Workshop/Lab Assts)
DfE No. School Cost Centre 0 0 0 0 0
2161 Allenby Primary & Nursery School 170601 0 0 0 0 0
2083 Beaconsfield Primary School 170602 0 0 0 0 0
2006 Berrymede Infant School 170603 0 0 0 0 0
2005 Berrymede Junior School 170604 0 0 0 0 0
2162 Blair Peach Primary School 170605 0 0 0 0 0
2185 Brentside Primary School 170606 0 0 0 0 0
3301 Christ Church CE Junior School170607 0 0 0 0 0
2163 Clifton Primary School 170608 0 0 0 0 0
2088 Coston Primary School 170609 0 0 0 0 0
2164 Dairy Meadow Primary School 170610 0 0 0 0 0
2165 Derwentwater Primary School 170611 0 0 0 0 0
5203 Dormers Wells Infant School 170662 0 0 0 0 0
5202 Dormers Wells Junior School 170663 0 0 0 0 0
2092 Downe Manor Primary School 170612 0 0 0 0 0
2094 Drayton Green Primary School 170613 0 0 0 0 0
2166 Durdans Park Primary School 170614 0 0 0 0 0
2022 East Acton Primary School 170615 0 0 0 0 0
3510 170616
The Edward Betham CE Primary School 0 0 0 0 0
2180 Featherstone Primary School 170617 0 0 0 0 0
2167 Fielding Primary School 170618 0 0 0 0 0
2168 Gifford Primary School 170619 0 0 0 0 0
2187 Grange Primary School 170620 0 0 0 0 0
2169 Greenwood Primary School 170621 0 0 0 0 0
2150 Hambrough Primary School 170622 0 0 0 0 0
2184 Hathaway Primary School 170623 0 0 0 0 0
2170 Havelock Primary School 170624 0 0 0 0 0
2151 Hobbayne Primary School 170625 0 0 0 0 0
2171 Horsenden Primary School 170626 0 0 0 0 0
2153 John Perryn Primary School 170627 0 0 0 0 0
2173 Lady Margaret Primary School 170628 0 0 0 0 0
2174 Little Ealing Primary School 170629 0 0 0 0 0
2076 Mayfield Primary School 170630 0 0 0 0 0
2182 Montpelier Primary School 170631 0 0 0 0 0
3500 Mount Carmel RC Primary School 170632 0 0 0 0 0
2046 North Ealing Primary School 170633 0 0 0 0 0
2115 North Primary School 170634 0 0 0 0 0
3511 Petts Hill Primary School 170635 0 0 0 0 0
2175 Oaklands Primary School 170637 0 0 0 0 0
2033 Oldfield Primary School 170638 0 0 0 0 0
3503 170639
Our Lady of the Visitation RC Primary School 0 0 0 0 0
2176 Perivale Primary School 170640 0 0 0 0 0
2121 Ravenor Primary School 170641 0 0 0 0 0
2125 Selborne Primary School 170642 0 0 0 0 0
2154 Southfield Primary School 170643 0 0 0 0 0
3505 St Anselm’s RC Primary School 170644 0 0 0 0 0
3506 St Gregory’s RC Primary School170645 0 0 0 0 0
3504 St John Fisher RC Primary School 170646 0 0 0 0 0
2058 St John’s Primary School 170647 0 0 0 0 0
3507 St Joseph’s RC Primary School 170648 0 0 0 0 0
2059 St Mark’s Primary School 170649 0 0 0 0 0
3508 St Rapheal’s RC Primary School 70650
1 0 0 0 0 0
3302 St Saviour’s CE Infant School 170651 0 0 0 0 0
3509 St Vincent’s RC Primary School 170652 0 0 0 0 0
2177 Stanhope Primary School 170653 0 0 0 0 0
2181 Three Bridges Primary School 170654 0 0 0 0 0
2183 Tudor Primary School 170655 0 0 0 0 0
2186 Vicar’s Green Primary School 170656 0 0 0 0 0
2178 Viking Primary School 170657 0 0 0 0 0
2071 West Acton Primary School 170658 0 0 0 0 0
2067 West Twyford Primary School 170659 0 0 0 0 0
2172 Willow Tree Primary School 170660 0 0 0 0 0
2179 Wolf Fields Primary School 170661 0 0 0 0 0
5201 Wood End Infant School 170664 0 0 0 0 0
5200 Wood End Junior School 170665 0 0 0 0 0
9999 SEN Panel 99999 0 0 0 0 0
4035 Acton High 170701 0 0 0 0 0
5400 Brentside High 170709 0 0 0 0 0
4603 The Cardinal Wiseman High 170702 0 0 0 0 0
4030 Dormers Wells High 170703 0 0 0 0 0
5403 Drayton Manor High 170710 0 0 0 0 0
5402 170711
The Ellen Wilkinson School for Girls 0 0 0 0 0
4036 Elthorne Park High 170704 0 0 0 0 0
4031 Featherstone High 170705 0 0 0 0 0
5401 Greenford High 170712 0 0 0 0 0
5404 Northolt High 170713 0 0 0 0 0
4602 Twyford High 170706 0 0 0 0 0
4020 Villiers High 170707 0 0 0 0 0
4026 West London Acadamy 0 0 0 0 0 0
1000 Maples Nursery School 170305 0 0 0 0 0
1001 Glebe Nursery School 0 0 0 0 0 0
1002 Grove House Nursery School 170303 0 0 0 0 0
1003 Heathfield Nursery School 170304 0 0 0 0 0
1007 Greenfields Nursery School 170302 0 0 0 0 0
1103 Study Centre 0 0 0 0 0 0
7005 Belvue 174001 0 0 0 0 0
7007 Castlebar 174002 0 0 0 0 0
7012 John Chilton 174004 0 0 0 0 0
7010 Mandeville 174005 0 0 0 0 0
7014 St Ann's 174006 0 0 0 0 0
7013 Springhallow 174007 0 0 0 0 0
0 0 Total Budget Classes percent FSM SEN1
0 0 248.0 0 1,532,918 0 0 0
0 0 228.5 0 1,114,110 0 0 0
0 0 242.5 0 1,182,859 0 0 0
0 0 280.0 0 1,339,168 0 0 0
0 0 447.5 0 1,775,501 0 0 0
0 0 324.5 0 1,491,801 0 0 0
0 0 322.0 0 1,165,430 0 0 0
0 0 331.5 0 1,364,412 0 0 0
0 0 424.0 0 1,907,252 0 0 0
0 0 449.5 0 1,732,932 0 0 0
0 0 655.5 0 2,612,349 0 0 0
0 0 327.5 0 1,394,740 0 0 0
0 0 401.0 0 1,729,754 0 0 0
0 0 363.0 0 1,677,455 0 0 0
0 0 207.0 0 1,279,226 0 0 0
0 0 460.0 0 1,778,887 0 0 0
0 0 236.0 0 1,120,706 0 0 0
0 0 437.0 0 1,559,205 0 0 0
0 0 651.0 0 2,929,511 0 0 0
0 0 643.5 0 2,273,304 0 0 0
0 0 542.5 0 2,826,366 0 0 0
0 0 478.5 0 1,946,993 0 0 0
0 0 420.5 0 1,632,761 0 0 0
0 0 461.5 0 1,797,138 0 0 0
0 0 381.0 0 1,681,334 0 0 0
0 0 419.0 0 1,757,334 0 0 0
0 0 442.0 0 1,773,649 0 0 0
0 0 733.0 0 2,775,802 0 0 0
0 0 355.0 0 1,587,952 0 0 0
0 0 567.5 0 2,203,933 0 0 0
0 0 464.0 0 1,668,068 0 0 0
0 0 328.5 0 1,325,780 0 0 0
0 0 592.0 0 2,160,423 0 0 0
0 0 434.5 0 1,487,317 0 0 0
0 0 441.5 0 1,641,290 0 0 0
0 0 436.0 0 1,734,965 0 0 0
0 0 233.0 0 1,216,569 0 0 0
0 0 445.5 0 1,753,117 0 0 0
0 0 318.0 0 1,376,176 0 0 0
0 0 442.5 0 1,606,311 0 0 0
0 0 430.5 0 1,636,464 0 0 0
0 0 437.0 0 1,963,581 0 0 0
0 0 424.5 0 1,735,516 0 0 0
0 0 378.5 0 1,538,951 0 0 0
0 0 211.5 0 1,028,836 0 0 0
0 0 446.0 0 1,532,813 0 0 0
0 0 436.5 0 1,653,151 0 0 0
0 0 272.0 0 1,614,509 0 0 0
0 0 435.0 0 1,623,761 0 0 0
0 0 306.5 0 1,261,139 0 0 0
0 0 429.0 0 1,533,362 0 0 0
0 0 287.0 0 1,044,151 0 0 0
0 0 410.0 0 1,511,190 0 0 0
0 0 435.5 0 1,812,887 0 0 0
0 0 310.0 0 1,454,437 0 0 0
0 0 254.5 0 1,245,922 0 0 0
0 0 224.0 0 1,058,630 0 0 0
0 0 212.5 0 1,098,805 0 0 0
0 0 433.5 0 1,726,439 0 0 0
0 0 227.0 0 1,096,915 0 0 0
0 0 644.0 0 2,635,277 0 0 0
0 0 330.0 0 1,414,650 0 0 0
0 0 315.5 0 1,264,087 0 0 0
0 0 339.0 0 1,298,454 0 0 0
0 0 0.0 0 0 0 0 0
0 0 1057.0 0 7,137,096 0 0 0
0 0 1232.0 0 7,629,451 0 0 0
0 0 1828.0 0 9,379,785 0 0 0
0 0 915.0 0 5,696,989 0 0 0
0 0 1556.0 0 8,568,640 0 0 0
0 0 1397.0 0 7,673,876 0 0 0
0 0 901.0 0 4,905,973 0 0 0
0 0 1197.0 0 6,948,950 0 0 0
0 0 1706.0 0 10,109,504 0 0 0
0 0 1371.0 0 7,255,930 0 0 0
0 0 1325.0 0 7,054,706 0 0 0
0 0 1153.0 0 6,437,581 0 0 0
0 0 0.0 0 0 0 0 0
0 0 50.0 0 382,909 0 0 0
0 0 0.0 0 0 0 0 0
0 0 63.0 0 498,730 0 0 0
0 0 63.0 0 537,971 0 0 0
0 0 60.5 0 453,848 0 0 0
0 0 0.0 0 0 0 0 0
0 0 112.0 0 2,023,612 0 0 0
0 0 103.0 0 2,013,104 0 0 0
0 0 84.0 0 2,263,388 0 0 0
0 0 52.0 0 2,313,552 0 0 0
0 0 78.0 0 2,315,754 0 0 0
0 0 76.0 0 1,706,800 0 0 0
SEn2 SEN3/4 %SEN1-4 %SEN5 %SEN 1- 5Cleaned Area FSM 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Stds fund
cost
2 3 5 centre Formula Lsc formula SSG
Sch Standards Grant Personalisation
0 0 0 170601 1,396,933 0 40,652 11,385
0 0 0 170602 974,597 0 38,584 9,630
0 0 0 170603 1,047,575 0 40,536 12,437
0 0 0 170604 1,169,298 0 44,886 24,288
0 0 0 170605 1,592,636 0 63,452 18,853
0 0 0 170606 1,308,740 0 50,813 18,358
0 0 0 170607 1,066,594 0 49,352 6,674
0 0 0 170608 1,226,070 0 50,048 11,201
0 0 0 170609 1,694,003 0 61,899 25,963
0 0 0 170610 1,567,247 0 64,128 12,952
0 0 0 170611 2,344,965 0 87,748 28,403
0 0 0 170662 1,243,667 0 49,526 11,041
0 0 0 170663 1,515,455 0 59,272 23,730
0 0 0 170612 1,517,149 0 55,527 18,033
0 0 0 170613 1,156,101 0 35,838 11,782
0 0 0 170614 1,589,304 0 65,696 17,222
0 0 0 170615 984,416 0 39,672 14,104
0 0 0 170616 1,421,244 0 62,912 7,802
0 0 0 170617 2,630,143 0 88,737 33,676
0 0 0 170618 2,094,562 0 86,553 10,577
0 0 0 170619 2,580,868 0 75,182 34,852
0 0 0 170620 1,726,194 0 67,708 25,639
0 0 0 170621 1,483,395 0 61,052 14,264
0 0 0 170622 1,623,236 0 64,664 14,886
0 0 0 170623 1,472,234 0 56,196 23,264
0 0 0 170624 1,554,216 0 59,038 22,724
0 0 0 170625 1,607,638 0 63,670 10,421
0 0 0 170626 2,502,589 0 96,854 24,504
0 0 0 170627 1,380,055 0 53,162 25,690
0 0 0 170628 1,979,867 0 78,730 22,542
0 0 0 170629 1,529,766 0 66,259 10,862
0 0 0 170630 1,183,756 0 50,395 15,247
0 0 0 170631 1,966,303 0 81,178 12,271
0 0 0 170632 1,374,347 0 62,952 4,192
0 0 0 170633 1,512,135 0 63,544 7,624
0 0 0 170634 1,556,415 0 62,972 13,550
0 0 0 170635 1,090,620 0 38,970 9,161
0 0 0 170637 1,578,342 0 63,777 19,722
0 0 0 170638 1,209,326 0 50,154 12,418
0 0 0 170639 1,470,681 0 63,633 9,415
0 0 0 170640 1,474,692 0 62,696 14,294
0 0 0 170641 1,746,054 0 62,950 23,495
0 0 0 170642 1,560,362 0 62,161 16,903
0 0 0 170643 1,376,195 0 55,906 18,404
0 0 0 170644 906,419 0 36,360 7,736
0 0 0 170645 1,414,613 0 64,119 4,300
0 0 0 170646 1,516,704 0 63,058 9,245
0 0 0 170647 1,438,615 0 43,979 16,569
0 0 0 170648 1,473,690 0 62,758 13,752
0 0 0 170649 1,150,961 0 48,176 10,400
0 0 0 170650 1,402,104 0 62,199 8,925
0 0 0 170651 959,107 0 45,530 3,023
0 0 0 170652 1,368,487 0 59,974 13,834
0 0 0 170653 1,626,867 0 62,440 22,360
0 0 0 170654 1,275,411 0 49,067 18,711
0 0 0 170655 1,096,256 0 42,226 9,084
0 0 0 170656 936,115 0 38,376 9,853
0 0 0 170657 979,983 0 37,376 11,127
0 0 0 170658 1,522,269 0 62,924 17,830
0 0 0 170659 966,183 0 38,332 10,136
0 0 0 170660 2,367,591 0 87,325 27,882
0 0 0 170661 1,259,869 0 49,758 14,786
0 0 0 170664 1,140,220 0 49,781 7,787
0 0 0 170665 1,150,532 0 52,044 16,260
0 0 0 99999 0 0 0
0 0 0 170701 5,738,899 0 143,193 183,606
0 0 0 170709 5,249,568 1,121,317 164,768 139,778
0 0 0 170702 6,641,975 1,782,993 238,672 114,323
0 0 0 170703 4,522,232 0 125,538 155,885
0 0 0 170710 5,344,769 2,187,434 204,944 120,030
0 0 0 170711 4,685,696 2,070,618 185,228 115,761
0 0 0 170704 4,246,820 0 123,724 82,683
0 0 0 170705 5,778,853 0 160,428 173,761
0 0 0 170712 5,868,435 3,003,590 223,544 140,665
0 0 0 170713 5,255,639 1,060,136 182,033 164,934
0 0 0 170706 4,244,160 2,188,638 176,300 55,913
0 0 0 170707 5,425,702 0 154,972 175,844
0 0 0 170708 0 0
0 0 0 170305 342,355 18,072
0 0 0 0 0 0
0 0 0 170303 451,161 18,915
0 0 0 170304 490,921 20,197
0 0 0 170302 406,622 18,728
0 0 0 0 0
0 0 0 174001 1,880,532 41,992 5,105
0 0 0 174002 1,865,588 42,000 5,105
0 0 0 174004 2,121,002 38,744 5,105
0 0 0 174005 2,186,873 35,032 5,105
0 0 0 174006 2,171,526 40,260 5,105
0 0 0 174007 1,611,948 42,000 5,105
Grand Total
Dev Rev Standards Fund
83,948 1,532,918
91,299 1,114,110
82,311 1,182,859
100,695 1,339,168
100,560 1,775,501
113,890 1,491,801
42,810 1,165,430
77,093 1,364,412
125,387 1,907,252
88,605 1,732,932
151,233 2,612,349
90,507 1,394,740
131,297 1,729,754
86,746 1,677,455
75,505 1,279,226
106,665 1,778,887
82,514 1,120,706
67,248 1,559,205
176,955 2,929,511
81,611 2,273,304
135,464 2,826,366
127,452 1,946,993
74,049 1,632,761
94,352 1,797,138
129,640 1,681,334
121,356 1,757,334
91,920 1,773,649
151,855 2,775,802
129,045 1,587,952
122,793 2,203,933
61,181 1,668,068
76,383 1,325,780
100,671 2,160,423
45,826 1,487,317
57,988 1,641,290
102,029 1,734,965
77,818 1,216,569
91,276 1,753,117
104,277 1,376,176
62,583 1,606,311
84,783 1,636,464
131,082 1,963,581
96,090 1,735,516
88,446 1,538,951
78,321 1,028,836
49,780 1,532,813
64,144 1,653,151
115,346 1,614,509
73,562 1,623,761
51,602 1,261,139
60,133 1,533,362
36,490 1,044,151
68,895 1,511,190
101,220 1,812,887
111,247 1,454,437
98,356 1,245,922
74,286 1,058,630
70,319 1,098,805
123,417 1,726,439
82,264 1,096,915
152,479 2,635,277
90,237 1,414,650
66,298 1,264,087
79,618 1,298,454
0 0
1,071,398 7,137,096
954,020 7,629,451
601,822 9,379,785
893,334 5,696,989
711,463 8,568,640
616,573 7,673,876
452,746 4,905,973
835,908 6,948,950
873,271 10,109,504
593,188 7,255,930
389,695 7,054,706
681,063 6,437,581
0 0
22,482 382,909
0 0
28,654 498,730
26,853 537,971
28,497 453,848
0 0
95,983 2,023,612
100,411 2,013,104
98,537 2,263,388
86,542 2,313,552
98,863 2,315,754
47,747 1,706,800
