Schools
Standards
and Framework
Act 1998
SECTION 52
OUTTURN STATEMENT
2005 - 2006
Produced by the Finance Section
Salford Children's Services Directorate Minerva House Swinton M27 4EQ
6 JUNE 2003
S52 EDUCATION OUTTURN STATEMENT LA Name Salford LEA No. 355
Year 2005-2006 Contact Neil Jarvey Email neil.jarvey@salford.gov.uk
TABLE A Tel No. 0161 778 0216 Version 1 Completion date 8/22/2006
SPENDING BY SCHOOLS Nursery Primary Secondary Special
Total
Schools Schools Schools Schools
£ £ £ £ £
(a) (b) (c) (d) (e) (f)
EXPENDITURE
1 Teaching staff (E01) 0 34,050,579 31,524,488 4,068,874 69,643,941
2 Supply teaching staff (E02) 0 436,121 194,518 34,514 665,153
3 TOTAL TEACHING STAFF 0 34,486,700 31,719,006 4,103,388 70,309,094
4 EDUCATION SUPPORT STAFF (E03) 0 8,423,974 4,072,159 2,672,684 15,168,817
OTHER EMPLOYEE COSTS
5 Premises staff (E04) 0 1,528,192 845,406 47,011 2,420,609
6 Administrative & clerical staff (E05) 0 2,235,210 2,594,602 262,935 5,092,747
7 Catering Staff (E06) 0 57,829 143,087 0 200,916
8 Cost of other staff (E07) 0 1,468,369 331,043 31,242 1,830,654
9 Indirect employee expenses (E08) 0 7,681 105,320 0 113,001
10 Development and training (E09) 0 130,562 412,795 31,920 575,277
11 Supply teacher insurance (E10) 0 108,008 38,670 116 146,794
12 Staff related insurance (E11) 0 552,806 385,348 22,613 960,767
13 TOTAL OTHER EMPLOYEE COSTS 0 6,088,657 4,856,271 395,837 11,340,765
RUNNING EXPENSES
14 Building maintenance and improvement (E12) 0 2,275,427 1,321,413 26,268 3,623,108
15 Grounds maintenance and improvement (E13) 0 153,749 140,505 3,672 297,926
16 Cleaning and caretaking (E14) 0 1,101,336 1,007,267 20,950 2,129,553
17 Water and sewerage (E15) 0 304,768 176,342 4,776 485,886
18 Energy (E16) 0 834,013 673,033 18,551 1,525,597
19 Rates (E17) 0 592,062 720,183 0 1,312,245
20 Other occupation costs (E18) 0 70,725 118,107 2,713,428 2,902,260
21 Learning resources (not ICT) (E19) 0 2,079,235 2,778,949 254,269 5,112,453
22 ICT learning resources (E20) 0 698,064 496,716 33,839 1,228,619
23 Examination fees (E21) 0 0 704,480 11,793 716,273
24 Administrative supplies (E22) 0 1,851,814 2,256,853 374,635 4,483,302
25 Other insurance premiums (E23) 0 398,935 301,635 9,077 709,647
26 Special facilities (E24) 0 223,632 83,256 956,099 1,262,987
27 Catering supplies (E25) 0 2,617,681 840,204 54,599 3,512,484
28 Agency supply teaching staff (E26) 0 1,416,886 1,894,236 120,065 3,431,187
29 Bought-in professional services - curriculum (E27) 0 207,814 303,628 24,338 535,780
30 Bought-in professional services - other (E28) 0 872,865 274,236 44,147 1,191,248
31 Loan interest (E29) 0 804 0 0 804
32 TOTAL RUNNING EXPENSES 0 15,699,810 14,091,043 4,670,506 34,461,359
33 TOTAL GROSS EXPENDITURE 0 64,699,141 54,738,479 11,842,415 131,280,035
FUNDING
34 Funds delegated by the LEA (I01) 0 49,646,981 41,047,239 10,970,393 101,664,613
35 Funding for sixth form students (I02) 0 0 0 0 0
36 SEN funding (Not for special schools) (I03) 0 5,585,201 3,055,713 0 8,640,914
37 Funding for minority ethnic pupils (I04) 0 50,592 7,911 0 58,503
38 Standards Fund (I05) 0 5,428,188 7,429,633 544,938 13,402,758
39 Other government grants (I06) 0 29,767 65,315 0 95,082
40 TOTAL FUNDING 0 60,740,729 51,605,811 11,515,331 123,861,871
INCOME
41 Other grants and payments (I07) 0 311,007 112,092 31,111 454,210
42 Income from facilities and services (I08) 0 2,979,297 2,412,321 434,480 5,826,098
43 Income from catering (I09) 0 136,412 56,985 1,650 195,047
44 Receipts from supply teacher insurance claims (I10) 0 59,853 20,593 0 80,446
45 Receipts from other insurance claims (I11) 0 261,148 113,758 3,334 378,240
46 Income from contributions to visits etc. (I12) 0 83,365 115,224 31 198,620
47 TOTAL INCOME NOT INCLUDING DONATIONS
0 3,831,082 2,830,973 470,606 7,132,661
AND/OR VOLUNTARY FUNDS
48 Donations and/or voluntary funds (I13) 0 206,455 208,554 20,255 435,264
49 TOTAL INCOME INCLUDING DONATIONS AND/OR
0 4,037,537 3,039,527 490,861 7,567,925
VOLUNTARY FUNDS
50 SCHOOLS NET CURRENT EXPENDITURE 0 60,661,604 51,698,952 11,351,554 123,712,110
51 Capital Expenditure from Revenue - CERA (E30)
0 0 0 0 0
(Schools)
BALANCES
Opening balances at 01/04/2005
52 Committed revenue balance (B01) 0 (868,615) (498,229) (140,613) (1,507,456)
53 Uncommitted revenue balance (B02) 0 3,088,040 2,173,256 672,437 5,933,733
Closing balances at 31/03/2006
54 Committed revenue balance (B01) 0 (201,349) (54,550) 41,605 (214,294)
55 Uncommitted revenue balance (B02) 0 2,499,909 1,636,443 653,996 4,790,348
S52 EDUCATION OUTTURN STATEMENT LA Name Salford LEA No. 355
Year 2005-2006 Contact Neil Jarvey Email neil.jarvey@salford.gov.uk
TABLE A Tel No. 0161 778 0216 Version 1 Completion date 8/22/2006
Govt. Grants
Inside AEF Govt. Grants Inter- Inter- Capital Home to Home to Home to Home to
Specific LEA NET
Teaching Education Other Running TOTAL NET Current excluding Outside AEF Grants from authority authority Expenditure school school school school
Income Formula Revenue
staff support staff Employees Expenses EXPENDITURE Expenditure Specific not including LSC recoupment recoupment (Excluding transport: Pre- transport: transport: transport:
Grants Expenditure
Formula LSC included in (j) included in (l) CERA) primary Primary Secondary Special
Grants
(g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) (r(i)) (r(ii)) (s) (t) (u) (v) (w)
SCHOOLS BUDGET
SPENDING BY SCHOOLS (brought forward)
56 Nursery schools 0 0 0 0 0 0 0 0 0 0 0 0 0
57 Primary Schools 34,486,700 8,423,974 6,088,657 15,699,810 64,699,141 4,037,537 60,661,604 0 7,734,733 0 0 52,926,871 1,313,776
58 Secondary Schools 31,719,006 4,072,159 4,856,271 14,091,043 54,738,479 3,039,527 51,698,952 0 8,891,054 0 0 42,807,898 475,766
59 Special Schools 4,103,388 2,672,684 395,837 4,670,506 11,842,415 490,861 11,351,554 0 808,926 0 0 10,542,628 50,680
60 TOTAL SCHOOL SPENDING (Excluding CERA line 51) 70,309,094 15,168,817 11,340,765 34,461,359 131,280,035 7,567,925 123,712,110 0 17,434,713 0 0 106,277,397
SPENDING BY LEA WITHIN THE SCHOOLS BUDGET (EXCLUDING DELEGATED OR DEVOLVED FUNDING)
61 Nursery Schools 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
62 Primary Schools 528,927 396,512 239,734 2,667,496 3,832,669 961,898 2,870,771 0 1,337,830 0 0 1,532,941 0 0 7,537,553
63 Secondary Schools 216,686 136,140 161,632 1,781,235 2,295,693 251,389 2,044,304 0 1,173,359 15,000 0 855,945 0 0 1,227,924
64 Special Schools 11,126 15,366 7,349 955,579 989,420 241,960 747,460 0 42,533 0 390,623 314,304 749,412 184,305 130,357
65 Private/voluntary/independent fees for education for Under 5s
0 0 0 1,274,263 1,274,263 0 1,274,263 0 0 0 0 1,274,263
(Not NMSS)
66 Independent/Non-Maintained schools fees 0 0 0 3,107,331 3,107,331 113,883 2,993,448 0 0 0 429,559 2,563,889
67 Education out of school 2,556,010 913,818 2,271,055 3,982,646 9,723,529 1,298,642 8,424,887 0 3,334,776 0 0 5,090,111 0 0
68 School Meals/Milk 0 0 34,589 0 34,589 0 34,589 0 0 0 0 34,589
69 Other Support Services : expenditure falling within the
definition of the Schools Budget 523,002 522,796 112,685 177,839 1,336,322 65,275 1,271,047 0 0 0 0 1,271,047 0 0
70 TOTAL SCHOOLS BUDGET (excluding CERA) (lines 60 to 74,144,845 17,153,449 14,167,809 48,407,748 153,873,851 10,500,972 143,372,879 0 23,323,211 15,000 820,182 119,214,486 749,412 184,305
69)
71 Capital Expenditure from Revenue (CERA) (Spending by LEA in Schools Budget) 0 0 0 0 0 0 0 0
72 SUBTOTAL: CENTRAL EXPENDITURE WITHIN THE SCHOOLS BUDGET (including CERA) (lines 61 to 69 + line 71) 22,593,816 2,933,047 19,660,769 0 5,888,498 15,000 820,182 12,937,089
73 TOTAL SCHOOLS BUDGET (including CERA) (line 60 + line 72 + line 51 col (f)) 153,873,851 10,500,972 143,372,879 0 23,323,211 15,000 820,182 119,214,486
LEA BUDGET
LEA CENTRAL FUNCTIONS
Central Administration
74 Central Administration 0 69,170 1,919,876 73,952 2,062,998 94,185 1,968,813 0 0 0 0 1,968,813
75 Teacher Development 0 0 70,158 214,969 285,127 282,663 2,464 0 0 0 0 2,464 0 0
76 HE/FE courses run on behalf of the authority 0 0 0 0 0 0 0 0 0 0 0 0
77 PRC, Redundancy, Existing Early Retirement and Pension
2,460,634 0 0 0 2,460,634 0 2,460,634 0 0 0 0 2,460,634 0 0
liabilities costs
78 SUB-TOTAL CENTRAL ADMINISTRATION (lines 74 to 77) 2,460,634 69,170 1,990,034 288,921 4,808,759 376,848 4,431,911 0 0 0 0 4,431,911
Support and Access
79 Pupil Support 1,165,542 122,672 56,546 315,514 1,660,274 1,042,430 617,844 0 0 0 0 617,844
80 Other support services: expenditure falling within the
279,522 1,459,118 2,266,237 1,297,648 5,302,525 835,603 4,466,922 0 126,000 0 0 4,340,922 0 0
definition of the LEA budget
81 Home to school transport: SEN transport expenditure 0 0 569,143 1,953,655 2,522,798 947,112 1,575,686 0 0 0 0 1,575,686 0 302,053 196,059 1,077,574
82 Home to school transport: other home to school transport
0 0 0 56,077 56,077 0 56,077 0 0 0 0 56,077 0 1,493 46,321 8,263
expenditure
83 Home to college transport : SEN transport expenditure 0 0 0 169,262 169,262 0 169,262 0 0 0 0 169,262 0 0 0 169,262
84 Home to college transport : other home to college transport
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
expenditure
85 SUB-TOTAL SUPPORT AND ACCESS (lines 79 to 84) 1,445,064 1,581,790 2,891,926 3,792,156 9,710,936 2,825,145 6,885,791 0 126,000 0 0 6,759,791
86 SUB-TOTAL LEA CENTRAL FUNCTIONS (line 78 + line
3,905,698 1,650,960 4,881,960 4,081,077 14,519,695 3,201,993 11,317,702 0 126,000 0 0 11,191,702
85)
S52 EDUCATION OUTTURN STATEMENT LA Name Salford LEA No. 355
Year 2005-2006 Contact Neil Jarvey Email neil.jarvey@salford.gov.uk
TABLE A Tel No. 0161 778 0216 Version 1 Completion date 8/22/2006
Govt. Grants
Inside AEF Govt. Grants Inter- Inter- Capital Home to Home to Home to Home to
Specific LEA NET
Teaching Education Other Running TOTAL NET Current excluding Outside AEF Grants from authority authority Expenditure school school school school
Income Formula Revenue
staff support staff Employees Expenses EXPENDITURE Expenditure Specific not including LSC recoupment recoupment (Excluding transport: Pre- transport: transport: transport:
Grants Expenditure
Formula LSC included in (j) included in (l) CERA) primary Primary Secondary Special
Grants
(g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) (r(i)) (r(ii)) (s) (t) (u) (v) (w)
YOUTH AND COMMUNITY
87 Youth Service 2,889,059 728,130 2,160,929 0 133,000 172,039 0 1,855,890
88 Student Support/including Mandatory awards 0 0 115,120 5,395 120,515 0 120,515 0 0 0 0 120,515
89 Other Community Services 0 0 56,535 10,491 67,026 0 67,026 0 0 0 0 67,026
90 Adult and Community learning 0 0 1,170,377 751,891 1,922,268 0 1,922,268 0 100,000 45,382 1,431,106 345,780
91 SUB-TOTAL YOUTH AND COMMUNITY (lines 87 to 90) 0 0 1,342,032 767,777 4,998,868 728,130 4,270,738 0 233,000 217,421 1,431,106 2,389,211
92 TOTAL LEA BUDGET (line 86 + line 91) 3,905,698 1,650,960 6,223,992 4,848,854 19,518,563 3,930,123 15,588,440 0 0
93 TOTAL SPENDING BY LEA (exc CERA) (Schools and LEA
7,741,449 3,635,592 9,051,036 18,795,243 42,112,379 6,863,170 35,249,209 0 6,247,498 232,421 2,251,288 26,518,002 749,412 184,305
budget) (lines 61 to 69 + line 92)
94 Capital Expenditure from Revenue (CERA) (LEA) 0 0 0
95 Capital Expenditure from Revenue (CERA) (Youth & Community) 0 0 0
96 TOTAL LEA BUDGET (including CERA) (line 92 + line 94 + line 95) 19,518,563 3,930,123 15,588,440
97 TOTAL EDUCATION SPENDING (excluding CERA) (lines
78,050,543 18,804,409 20,391,801 53,256,602 173,392,414 14,431,095 158,961,319 0 23,682,211 232,421 2,251,288 132,795,399 10,736,056
70 and 92)
98 TOTAL EDUCATION SPENDING (including CERA) (line 73 + line 96) 173,392,414 14,431,095 158,961,319 0 23,682,211 232,421 2,251,288 132,795,399
S52 EDUCATION OUTTURN STATEMENT LA Name Salford LEA No. 355
Year 2005-2006 Contact Neil Jarvey Email neil.jarvey@salford.gov.uk
ANNEX TO TABLE A: YOUTH SERVICE Tel No. 0161 778 0216 Version 1 Completion date 8/24/2006
Contracted with Voluntary
Contracted with Other
YOUTH SERVICE (NET) LEA Direct Spend Voluntary Organisations Grant TOTAL
Organisations
Organisations Aid
Management
Full Time 125,134 0 0 125,134
Part Time 0 0 0 0
Youth Workers
Full Time 685,490 0 0 685,490
Part Time 263,375 0 0 263,375
Support Staff
Full Time 334,794 0 0 334,794
Part Time 24,641 0 0 24,641
Staff Training 33,095 0 0 33,095
Non-Staff Costs 694,401 0 0 694,401
Total Running Costs (Table A line 87 2,160,930 0 0 0 2,160,930
column (m) NCE)
Capital (Table A Youth Service line 95 0 0 0 0 0
column (m) NCE) TOTAL
YOUTH SERVICE 2,160,930 0 0 0 2,160,930
S52 EDUCATION OUTTURN STATEMENT LA Name Salford LEA No. 355
Year 2005-2006 Contact Neil Jarvey Email neil.jarvey@salford.gov.uk
TABLE B Tel No. 0161 778 0216 Version 1 Completion date 8/24/2006
SEN Funding School
Delegated Funds Standards Fund Total resources
(including some Income generated Expenditure [E01 Committed Uncommitted
DfES Reference Balance Brought Planned Budget (Including SSG residue (not Other Government available to school CERA Expenditure
Standards Fund) by schools [I07 to to E29] Does not Revenue Balance Revenue Balance
Number Forward Share and LSC funding) included in (6)) Grants [I06] (sum of 3 + (5 to [E30]
[I03] and Minority I13] include income or [B01]. [B02]
[I01/ I02] [I05] 9))
Ethnic Pupils [I04] CERA
NNNN £ £ £ £ £ £ £ £ £ £ £ £
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
PRIMARY SCHOOLS
1 Barton Moss Community Primary School 2085 21,531 544,323 521,892 71,463 73,489 0 52,764 741,139 714,712 0 5,973 20,454
2 Beech Street Community Primary School 2063 (12,859) 507,833 492,918 64,543 91,322 0 19,660 655,584 657,090 0 (1,506) 0
3 Brentnall Primary School 2036 71,710 499,213 481,919 56,285 74,066 0 20,040 704,019 632,672 0 4,761 66,586
4 Bridgewater Primary School 2073 16,654 676,191 679,684 53,324 47,413 0 19,690 816,765 794,160 0 14,010 8,595
5 Broadoak Primary School 2090 97,017 991,214 1,011,142 54,152 48,038 9,414 97,618 1,317,381 1,262,797 0 3,394 51,189
6 Cadishead Primary School 2096 4,603 890,177 923,700 43,447 61,349 2,020 27,575 1,062,694 1,045,725 0 16,970 0
7 Charlestown Community Primary School 2031 178,741 542,615 452,056 120,519 87,849 0 67,565 906,729 773,245 0 4,321 129,163
8 Clarendon Road Community Primary School 2057 (23,142) 710,703 730,563 66,437 53,094 1,867 54,218 883,037 877,579 0 5,458 0
9 Clifton Primary School 2065 4,115 787,030 777,508 78,114 41,110 0 36,185 937,032 915,326 0 303 21,403
10 The Deans Primary School 2091 16,513 544,822 570,285 31,026 52,926 0 25,281 696,031 646,976 0 3,799 45,256
11 Dukesgate Primary School 2086 21,471 561,065 535,198 76,388 160,167 0 91,389 884,613 774,856 0 22,708 87,050
12 Ellenbrook Community Primary School 2097 19,886 559,783 590,793 21,282 45,495 0 47,792 725,248 702,237 0 2,965 20,046
13 Fiddlers Lane Community Primary School 2081 (59,594) 588,397 620,992 50,497 54,962 0 95,063 761,920 774,346 0 (12,427) 0
14 The Friars Primary School 2040 134,127 722,419 588,044 213,130 99,148 0 25,792 1,060,241 965,527 0 7,805 86,909
15 Grosvenor Road Primary School 2095 (34,526) 1,104,616 1,083,582 112,071 55,177 0 69,199 1,285,503 1,391,999 0 (106,496) 0
16 Hilton Lane Primary School 2075 85,941 605,105 580,144 71,928 39,610 0 37,574 815,197 733,715 0 11,545 69,937
17 Irlam Primary School 2052 47,547 763,298 810,906 26,783 45,041 0 16,729 947,007 909,897 0 20,691 16,418
18 James Brindley Community Primary School 2082 64,586 528,557 567,776 33,480 35,045 0 28,886 729,774 675,908 0 4,433 49,433
19 Langworthy Road Primary School 2008 62,453 721,397 708,736 104,702 97,012 0 22,860 995,763 879,805 0 2,936 113,021
20 Lark Hill Community Primary School 2098 58,186 746,419 722,128 103,324 98,543 0 18,030 1,000,211 947,623 0 29,781 22,806
21 Lewis Street Primary School 2059 (63,996) 455,252 520,460 45,560 81,679 0 14,294 597,996 630,963 0 (32,966) 0
22 Light Oaks Infant School 2037 106,987 685,247 661,351 68,285 32,438 5,504 100,140 974,704 857,302 0 20,019 97,383
23 Light Oaks Junior School 2007 126,839 654,505 680,488 36,352 67,254 0 60,130 971,063 845,955 0 28,634 96,474
24 Lower Kersal Community Primary School 2011 77,579 570,146 523,139 85,744 101,416 0 52,478 840,355 779,045 0 8,664 52,646
25 Marlborough Road Primary School 2094 83,972 1,254,380 1,188,649 190,151 147,771 0 78,761 1,689,304 1,643,865 0 3,320 42,119
26 Mesne Lea Primary School 2072 18,891 630,029 680,275 32,694 39,776 0 57,599 829,235 796,508 0 9,225 23,503
27 Monton Green Primary School 2061 68,034 789,697 667,697 202,025 46,709 0 21,488 1,005,953 981,776 0 3,235 20,943
28 Moorfield Community Primary School 2076 76,317 491,316 375,097 152,544 69,700 0 38,855 712,513 647,710 0 1,851 62,952
29 Moorside Primary School 2070 22,070 690,695 685,380 58,236 45,287 0 28,318 839,290 854,540 0 (15,250) 0
30 Mossfield Primary School 2092 31,538 754,516 772,929 69,094 74,012 0 20,295 967,868 993,185 0 (25,317) 0
31 North Grecian Street Primary School 2016 (17,939) 817,172 892,301 127,616 100,717 0 41,254 1,143,950 1,162,583 0 (18,633) 0
32 North Walkden Primary School 2088 50,635 471,277 453,556 53,790 40,568 0 11,906 610,456 576,826 0 5,926 27,704
33 Peel Hall Primary School 2074 27,235 567,620 580,695 78,807 76,045 0 10,454 773,237 720,192 0 14,272 38,773
34 Radclyffe Community Primary School 2087 856 555,983 538,422 67,423 76,787 0 49,962 733,450 717,190 0 4,248 12,013
35 Seedley Primary School 2022 3,574 651,242 682,126 63,602 50,266 0 46,847 846,416 849,315 0 (2,899) 0
36 Summerville Primary School 2026 16,840 542,051 511,769 83,676 124,141 0 22,449 758,876 757,601 0 1,275 0
37 Tootal Drive Primary School 2027 89,437 504,222 467,503 79,331 143,882 0 21,861 802,014 727,675 0 13,336 61,003
38 Westwood Park Community Primary School 2062 (18,422) 1,161,973 988,240 240,565 119,440 0 28,327 1,358,149 1,396,365 0 (38,216) 0
39 Wharton Primary School 2051 49,841 679,267 669,498 71,457 107,562 0 14,927 913,285 909,788 0 3,497 0
S52 EDUCATION OUTTURN STATEMENT LA Name Salford LEA No. 355
Year 2005-2006 Contact Neil Jarvey Email neil.jarvey@salford.gov.uk
TABLE B Tel No. 0161 778 0216 Version 1 Completion date 8/24/2006
SEN Funding School
Delegated Funds Standards Fund Total resources
(including some Income generated Expenditure [E01 Committed Uncommitted
DfES Reference Balance Brought Planned Budget (Including SSG residue (not Other Government available to school CERA Expenditure
Standards Fund) by schools [I07 to to E29] Does not Revenue Balance Revenue Balance
Number Forward Share and LSC funding) included in (6)) Grants [I06] (sum of 3 + (5 to [E30]
[I03] and Minority I13] include income or [B01]. [B02]
[I01/ I02] [I05] 9))
Ethnic Pupils [I04] CERA
NNNN £ £ £ £ £ £ £ £ £ £ £ £
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
40 All Souls RC Primary School 3621 (14,639) 313,448 321,359 22,742 66,506 0 15,837 411,805 476,823 0 (65,018) 0
41 Boothstown Methodist Primary School 3043 30,887 469,277 520,176 7,300 29,754 0 24,635 612,752 562,853 0 9,736 40,163
42 Broughton Jewish Cassel Fox Primary School 3802 (68,915) 782,406 816,917 47,215 38,932 0 434,210 1,268,360 1,265,472 0 2,888 0
43 St Peter and John RC Primary School 3612 21,034 390,946 373,286 44,375 97,611 0 43,459 579,765 538,291 0 10,779 30,695
44 Christ Church CofE Primary School 3033 (95,027) 469,701 448,540 55,013 37,718 0 28,262 474,506 550,934 0 (76,427) 0
45 Christ The King RC Primary School 3513 8,131 472,618 489,967 39,842 32,142 0 170,628 740,710 738,738 0 1,972 0
46 Godfrey Ermen Memorial CofE Primary School 3506 5,691 705,267 714,293 46,367 43,206 0 8,172 817,729 806,118 0 10,911 700
47 Holy Cross and All Saints RC Primary School 3515 (113,847) 530,304 596,596 40,733 30,313 0 253,534 807,329 851,240 0 (43,911) 0
48 Irlam Endowed Primary School 3040 87,003 664,411 591,620 139,638 34,407 0 19,454 872,123 757,619 0 7,822 106,681
49 Our Lady and Lancashire Martyrs' RC Primary 3524 (49,577) 359,855 374,635 44,121 59,946 0 7,999 437,124 451,173 0 (14,048) 0
50 School
St Andrew's CofE Primary School 3030 90,744 906,600 1,030,727 18,492 68,260 0 82,912 1,291,135 1,185,215 0 16,181 89,739
51 St Andrew's CofE Primary School 3031 1,139 522,575 495,333 75,059 85,276 0 24,092 680,899 663,245 0 5,603 12,051
52 St Andrew's Methodist Primary School 3039 16,804 564,347 580,575 39,902 40,375 0 29,464 707,120 652,906 0 4,141 50,073
53 St Augustine's CofE Primary School 3510 9,990 528,576 540,968 49,700 35,074 0 12,578 648,310 653,491 0 (5,180) 0
54 St Boniface RC Primary School 3602 176,174 563,144 558,697 45,826 95,721 0 35,553 911,971 736,388 0 14,635 160,948
55 St Charles' RC Primary School 3519 30,395 495,132 531,343 19,322 34,335 0 11,118 626,513 616,704 0 2,583 7,226
56 St Clement's Egerton CofE Primary School 3022 60,756 477,613 450,130 64,215 86,368 0 21,293 682,763 674,728 0 3,121 4,914
57 St Edmund's RC Primary School 3522 (14,351) 448,607 435,333 45,122 42,864 0 42,619 551,587 562,372 0 (10,785) 0
58 St George's CofE Primary School 3025 46,618 480,301 457,684 63,712 72,912 10,962 40,070 691,958 697,458 0 (5,500) 0
59 St Gilbert's RC Primary School 3518 175,181 552,828 564,719 44,604 33,794 0 35,578 853,875 708,018 0 17,187 128,670
60 St James' RC Primary School 3624 (69,443) 405,518 402,444 31,469 98,300 0 56,980 519,750 602,006 0 (82,256) 0
61 St John's CofE Primary School 3008 (87,137) 521,934 569,173 31,783 44,040 0 36,031 593,890 698,918 0 (105,028) 0
62 St Joseph The Worker RC Primary School 3525 (622) 389,966 397,665 45,560 42,073 0 14,489 499,165 553,548 0 (54,384) 0
63 St Joseph's RC Primary School 3615 33,246 380,948 379,538 26,196 79,049 0 40,911 558,940 524,762 0 18,580 15,598
64 St Joseph's RC Primary School 3523 (67,630) 361,791 396,038 32,705 62,127 0 46,015 469,255 516,599 0 (47,344) 0
65 St Luke's RC Primary School 3618 26,225 655,840 701,248 18,561 41,947 0 9,140 797,122 728,396 0 17,170 51,555
66 St Luke's CofE Primary School 3017 (7,158) 449,336 440,261 42,867 87,974 0 18,141 582,085 569,204 0 1,223 11,658
67 St Mark's CofE Primary School 3512 18,342 705,523 738,261 29,733 38,001 0 29,574 853,911 863,952 0 (10,041) 0
68 St Mark's RC Primary School 3520 25,918 552,391 542,061 58,878 63,027 0 186,454 876,338 854,769 0 5,508 16,062
69 St Mary's RC Primary School 3516 47,702 558,347 514,455 104,291 34,532 0 49,956 750,936 690,180 0 15,673 45,082
70 St Mary's RC Primary School 3521 2,284 558,673 593,467 27,627 36,741 0 50,404 710,523 693,112 0 6,852 10,559
71 St Mary's CofE Primary School 3034 13,793 553,732 582,060 36,387 36,697 0 26,949 695,887 693,411 0 2,476 0
72 St Paul's CofE Primary School 3504 13,230 523,391 581,332 14,748 48,047 0 25,742 683,099 672,424 0 3,868 6,807
73 St Paul's CofE Primary School 3037 24,266 512,787 443,207 114,627 40,960 0 11,953 635,013 609,661 0 6,712 18,640
74 St Paul's CofE Primary School 3302 17,112 478,961 448,865 74,432 86,865 0 10,028 637,301 618,245 0 10,736 8,321
75 St Paul's CofE Primary School 3006 (49,790) 422,568 404,170 60,968 68,897 0 35,762 520,008 531,837 0 (11,830) 0
76 St Paul's Peel CofE Primary School 3042 83,308 779,843 774,428 74,432 86,958 0 25,988 1,045,114 940,869 0 12,589 91,656
77 St Peter's CofE Primary School 3511 24,928 685,274 719,674 35,173 38,232 0 37,910 855,917 807,735 0 4,082 44,100
78 St Philip's CofE Primary School 3317 25,203 482,361 245,641 302,024 77,199 0 33,705 683,773 647,617 0 2,858 33,298
79 St Philip's RC Primary School 3622 36,552 826,790 847,614 42,769 61,183 0 105,909 1,094,027 1,053,130 0 40,233 664
80 St Sebastian's RC Primary School 3609 42,586 397,082 371,972 63,438 124,070 0 39,768 641,834 589,176 0 27,615 25,043
81 St Teresa's RC Primary School 3514 37,170 503,474 537,779 21,634 34,293 0 139,283 770,158 742,595 0 1,773 25,790
82 St Thomas of Canterbury Primary School 3625 81,163 659,741 630,810 83,708 93,487 0 55,577 944,746 828,252 0 5,325 111,169
83 Wardley CofE Primary School 3041 18,749 496,496 502,378 48,636 31,669 0 15,143 616,575 594,378 0 13,929 8,267
Total Primary Schools (16) 2,219,436 50,082,487 49,646,981 5,635,793 5,428,188 29,767 4,037,535 66,997,701 64,699,141 0 (201,349) 2,499,909
S52 EDUCATION OUTTURN STATEMENT LA Name Salford LEA No. 355
Year 2005-2006 Contact Neil Jarvey Email neil.jarvey@salford.gov.uk
TABLE B Tel No. 0161 778 0216 Version 1 Completion date 8/24/2006
SEN Funding School
Delegated Funds Standards Fund Total resources
(including some Income generated Expenditure [E01 Committed Uncommitted
DfES Reference Balance Brought Planned Budget (Including SSG residue (not Other Government available to school CERA Expenditure
Standards Fund) by schools [I07 to to E29] Does not Revenue Balance Revenue Balance
Number Forward Share and LSC funding) included in (6)) Grants [I06] (sum of 3 + (5 to [E30]
[I03] and Minority I13] include income or [B01]. [B02]
[I01/ I02] [I05] 9))
Ethnic Pupils [I04] CERA
NNNN £ £ £ £ £ £ £ £ £ £ £ £
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
SECONDARY SCHOOLS
84 The Albion High School 4051 418,063 3,316,987 3,207,754 330,555 816,279 0 624,502 5,397,152 4,564,399 0 224,782 607,971
85 Buile Hill High School 4026 (185,423) 3,157,305 3,062,797 356,022 538,866 0 452,045 4,224,307 4,636,888 0 (412,580) 0
86 Harrop Fold School 4052 (167,480) 3,854,147 4,868,702 274,008 672,004 0 193,997 5,841,231 5,875,455 0 (34,224) 0
87 Hope High School 4016 46,710 2,855,982 2,901,131 219,912 614,163 0 68,231 3,850,147 4,090,147 0 (240,001) 0
88 Irlam and Cadishead Community High School 4036 189,989 3,139,985 3,193,300 205,857 408,893 0 181,580 4,179,619 3,971,643 0 21,057 186,920
89 Moorside High School 4039 337,701 3,640,750 3,675,556 195,680 439,649 0 143,116 4,791,703 4,811,639 0 (19,936) 0
90 The Swinton High School 4050 320,481 3,071,997 3,055,105 205,309 572,006 0 131,608 4,284,509 3,861,516 0 118,282 304,711
91 Walkden High School 4035 60,158 3,630,066 3,902,732 102,063 558,977 64,262 167,627 4,855,819 4,749,249 0 106,570 0
92 Wentworth High School 4049 329,183 3,000,851 2,755,494 576,465 524,599 0 70,909 4,256,651 3,880,072 0 106,760 269,819
93 All Hallows RC Business & Enterprise College 4620 (19,666) 1,663,882 1,689,023 152,822 631,561 0 324,795 2,778,535 2,749,235 0 29,300 0
94 Beis Yaakov High School 4018 30,748 623,487 700,357 35,203 53,138 0 133,638 953,084 1,020,619 0 (67,536) 0
95 Canon Williamson CofE High School 4500 (125,658) 773,178 830,986 62,036 270,408 1,053 97,762 1,136,587 1,253,879 0 (117,292) 0
96 St Ambrose Barlow RC High School 5400 160,294 2,220,661 2,378,256 67,665 387,839 0 118,876 3,112,930 2,986,043 0 126,887 0
97 St George's RC High School 4614 84,808 1,878,976 1,923,147 143,611 355,281 0 63,374 2,570,221 2,474,326 0 975 94,920
98 St Patrick's RC High School and Arts College 4616 195,127 2,820,319 2,902,899 136,414 585,970 0 267,469 4,087,879 3,813,371 0 102,405 172,103
Total Secondary Schools (17) 1,675,035 39,648,571 41,047,239 3,063,624 7,429,633 65,315 3,039,527 56,320,373 54,738,480 0 (54,550) 1,636,443
SPECIAL SCHOOLS
99 Springwood Primary School 7029 152,743 2,408,470 3,002,280 0 37,304 0 36,012 3,228,339 3,186,876 0 9,293 32,170
100 New Park High School 7027 (140,613) 1,564,505 1,804,924 0 91,415 0 31,266 1,786,992 1,778,581 0 6,913 1,498
101 Chatsworth High 7026 127,114 2,192,796 2,543,708 0 79,688 0 169,029 2,919,539 2,719,496 0 12,126 187,918
102 Oakwood High School 7025 241,563 2,234,876 2,584,084 0 217,033 0 193,177 3,235,857 2,957,183 0 348 278,326
103 Royal Manchester Children Hospital School 7020 151,016 886,293 1,035,396 0 119,498 0 61,378 1,367,288 1,200,279 0 12,924 154,085
Total Special Schools (18) 531,823 9,286,940 10,970,393 0 544,938 0 490,862 12,538,016 11,842,416 0 41,605 653,996
TOTALS FOR ALL SCHOOLS (19) 4,426,295 99,017,998 101,664,613 8,699,417 13,402,758 95,082 7,567,925 135,856,090 131,280,037 0 (214,294) 4,790,348