SolihullS522009 10V6Publish

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Submitting your children’s, schools and families budget data to the DCSF
Please read both the instructions and guidance for the Children’s, Schools and Families Financial Data Collection covering fu nding periods 2 & 3 (2009-10 to 2010-11)
and the technical guidance notes for completing the workbook before entering your data.
After you have checked your data for all the tables, amended any errors (red or blue cells) and given explanations for any wa rnings (yellow cells) you should save this
workbook for submission to the DCSF.

Please check the validity of this workbook by clicking on the “validate” button above. If there are blank cells or other errors in any of the tables, pressing this
button will generate the appropriate messages in the grid above.

Should you wish to complete any of the tables (with the exception of Table 2 and Table 3) outside of this workbook please use the “export a table” button. Once
completed, the “import a table” button should be used to bring the table back into the workbook. All tables need to be saved in the same directory for these buttons to
function correctly. This will ensure that all linked validation is restored.




                                                                       For 2009-11 budget guidance           For 2009-11 budget technical
                                                                             please click here               user guide please click here
                                                                                                                                                                       For 2009-11 budget technical user guide
  ERRORS/WARNINGS ARE PRESENT                                                                    Show Blanks
                                                                                                         *            For 2009-11 budget guidance please
                                                                                                                                                                                  please click here

Children, Schools and Families Financial Data Collection                                                                                                                                Schools Budget Summary Table   Children, Schools and Families Financial Data Collection                                                                                                              Schools Budget Summary Table

                                                Local                                                Local
                   2009-10 to 2010-11                        Solihull                                                                      Email Address                                                                                        2009-10 to 2010-11             Local Authority Solihull
Year                                            Authority                                            Authority              334                                                                                        Year                                                                                                       Local Authority Number     334 Email Address
                                                                                                                                                                                                                                                                               Name
                                                Name                                                 Number
Contact                                         Tel No.                                              Version No.              6            Completion Date                    25/6/09                                  Contact                                                 Tel No.                                            Version No.                     Completion Date           Warning H2

This table provides an account of the main sources of funding available to the Local Authority to support their Schools Budget, including any additional funding provided by the authority.                            This table provides an account of the main sources of funding available to the Local Authority to support their Schools Budget, including any additional funding provided by the authority.

                                                                                                                          2009-10                            2010-11                                                                                                                                                                                 2009-10                     2010-11
                                                                                                                            (a)                                (b)                                                                                                                                                                                     (a)                         (b)


           1.    Dedicated Schools Grant - Local Authority estimate of pupil numbers                                              32,490                          32,629                                                              1.      Dedicated Schools Grant - Local Authority estimate of pupil numbers

           2.    Dedicated Schools Grant - Guaranteed Unit of Funding Per Pupil                                                    3,887                           4,052                                                              2.      Dedicated Schools Grant - Guaranteed Unit of Funding Per Pupil

           3.a Estimated Dedicated Schools Grant                                                                           126,285,975                       132,202,987                                                              3.a     Estimated Dedicated Schools Grant

           3.b Academy: Estimated Recoupment from Dedicated Schools Grant
               (Please show any recoupment from DSG as a negative)                                                                    0                                   0                                                           3.b     Academy: Estimated Recoupment from Dedicated Schools Grant
                                                                                                                                                                                                                                              (Please show any recoupment from DSG as a negative)
           3.c Dedicated Schools Grant, amount brought forward                                                                        0                                   0                                                           3.c     Dedicated Schools Grant, amount brought forward

           4.    School Standards Grants - including Personalisation                                                         6,588,845                         6,705,955                                                              4.      School Standards Grants - including Personalisation

           5.    School Development Grant                                                                                    7,863,120                         8,033,069                                                              5.      School Development Grant                                                                            Error 4.7.2

           6.    Other Standards Fund Grants                                                                                 3,637,474                         2,666,182                                                              6.      Other Standards Fund Grants

           7.    LSC funding                                                                                                 5,469,200                         5,469,200                                                              7.      LSC funding

           8.    Local Authority additional contribution                                                                              0                                   0                                                           8.      Local Authority additional contribution

           9.    Total funding supporting the Schools Budget            (lines 3 to 8)                                     149,844,614                       155,077,392                                                              9.      Total funding supporting the Schools Budget          (lines 3 to 8)

           SBS Table Notes
           Note that the information you provide in this section will be taken into account when returned to DCSF
           Balance to T1: (3a+3b+3c+7+8)
           131,755,175
           (0)

           Error 4.7.2 on line 5 School Development Grant - £120,365 for PRUs shown on line 1.3.4 rather than line 1.6.1
           S52 statement should have a "line 1.0.6b" for PRU SDG. If shown on line 1.6.1, PRU SDG gets counted for Academy LACSEG

           Updated for Final DSG notified by DCSF 25 June 2009
       ERRORS/WARNINGS ARE PRESENT                                                                                       Show Blanks
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                                                                                                                                                For 2009-11 budget technical user guide
TABLE 1: FUNDING PERIOD 2 (2009-10)                                                                          For 2009-11 budget guidance
                                                                                                                                                           please click here

Children, Schools and Families Financial Data Collection                                                                                                                           Table 1 - Local Authority Information                                                              Children, Schools and Families Financial Data Collection                                                                                                           Table 1 - Local Authority Information

                                                                                                                                     Local
            2009-10                                                    Solihull                                                                          334       Email Address                                                                                                                                 2009-10                     Local Authority                                                   Local Authority Number    Email Address
Year                       Local Authority Name                                                                                      Authority                                                                                                                                        Year
                                                                                                                                                                                                                                                                                                                                             Name
                                                                                                                                     Number
Contact                    Tel No.                                                                                                   Version No.          6        Completion Date                 25/6/09                                                                            Contact                                                Tel No.                                                           Version No.               Completion Date            Warning H2
                                                                                                                                                                                                                                                             Validation Range
                                                                                                                                                                                                                                 Budget 2008-
                                                                                                                                                                                                                                   09 Total     Column
                                                                                                                       Nursery          Primary       Secondary      Special           Gross          Income          Net        Expenditure             Lower limit   Upper limit                                                                                                                   Nursery      Primary    Secondary     Special         Gross       Income          Net
                1 SCHOOLS BUDGET                                                                                         (a)              (b)            (c)           (d)              (e)              (f)          (g)                                                                       1         SCHOOLS BUDGET                                                                               (a)           (b)        (c)          (d)            (e)           (f)          (g)

            1.0.1 Individual Schools Budget                                                                                      0     55,317,237     54,573,077     6,478,290       116,368,604                   116,368,604    112,626,194     net             0%            15%             1.0.1     Individual Schools Budget
            1.0.2 School Standards Grant - Maintained Schools                                                                    0      3,022,054      1,949,670       201,968         5,173,691      5,173,691             0                                                                   1.0.2     School Standards Grant - Maintained Schools
            1.0.3 School Standards Grant - Pupil Referral Units                                                                  0           4,870       79,499                0          84,369        84,369              0                                                                   1.0.3     School Standards Grant - Pupil Referral Units
            1.0.4 School Standards Grant (Personalisation) - Maintained Schools                                                            365,720      931,084         26,892         1,323,696      1,323,696             0                                                                   1.0.4     School Standards Grant (Personalisation) - Maintained Schools
            1.0.5 School Standards Grant (Personalisation) - Pupil Referral Units                                                             409         6,679                0           7,088         7,088              0                                                                   1.0.5     School Standards Grant (Personalisation) - Pupil Referral Units
            1.0.6 School Development Grant                                                                                       0      3,053,160      4,498,391       191,204         7,742,755      7,742,755             0                                                                   1.0.6     School Development Grant
            1.0.7 Other Standards Fund Allocation - Devolved                                                                     0      1,564,744       900,516        569,463         3,034,723      3,034,723             0                                                                   1.0.7     Other Standards Fund Allocation - Devolved
            1.0.8 Threshold and Performance Pay (Devolved)                                                                       0                0            0               0               0                            0                                                                   1.0.8     Threshold and Performance Pay (Devolved)
            1.0.9 Expenditure for Education of Children under 5s in Private/voluntary/independent settings              1,370,760                                                      1,370,760               0     1,370,760                                                                  1.0.9     Expenditure for Education of Children under 5s in Private/voluntary/independent settings

            1.1.1 Support for schools in financial difficulty                                                                    0                0            0               0               0               0            0                                                                   1.1.1     Support for schools in financial difficulty
            1.1.2 School-specific contingencies                                                                                  0         241,931      476,319                0        718,250                0      718,250                                                                   1.1.2     School-specific contingencies

            1.2.1 Provision for pupils with SEN (including assigned resources)                                                   0          31,385       74,825        214,020           320,230               0       320,230                                                                  1.2.1     Provision for pupils with SEN (including assigned resources)
            1.2.2 Provision for pupils with SEN, provision not included in line 1.2.1                                            0      2,536,175       533,750         62,652         3,132,577         5,260       3,127,317                                                                  1.2.2     Provision for pupils with SEN, provision not included in line 1.2.1
            1.2.3 Support for inclusion                                                                                          0                0            0               0               0               0            0                                                                   1.2.3     Support for inclusion
            1.2.4 Fees for pupils at independent special schools & abroad                                                        0                0            0     2,101,950         2,101,950               0     2,101,950                                                                  1.2.4     Fees for pupils at independent special schools & abroad
            1.2.5 SEN transport                                                                                                  0                0            0               0               0               0            0                                                                   1.2.5     SEN transport
            1.2.6 Fees to independent schools for pupils without SEN                                                             0                0            0               0               0               0            0                                                                   1.2.6     Fees to independent schools for pupils without SEN
            1.2.7 Inter-authority recoupment                                                                                     0                0            0     1,287,480         1,287,480      1,133,178       154,302                                                                   1.2.7     Inter-authority recoupment

            1.2.8 Contribution to combined budgets                                                                               0         170,940      125,627         12,023          308,590          3,080        305,510                                                                   1.2.8     Contribution to combined budgets

            1.3.1 Pupil Referral Units                                                                                           0         126,753     1,873,629               0       2,000,382       120,365       1,880,017                                                                  1.3.1     Pupil Referral Units
            1.3.2 Behaviour Support Services                                                                                     0                0            0               0               0               0            0                                                                   1.3.2     Behaviour Support Services
            1.3.3 Education out of school                                                                                        0          77,121      677,658          5,424          760,203                0      760,203                                                                   1.3.3     Education out of school
            1.3.4 14 - 16 More practical learning options                                                                                                77,600                0          77,600               0       77,600                                                                   1.3.4     14 - 16 More practical learning options
            1.3.5 Central expenditure on education of children under 5s                                                  430,060                                                        430,060                0      430,060                                                                   1.3.5     Central expenditure on education of children under 5s

            1.4.1 School Meals - nursery, primary and special schools                                                            0      2,740,412                      100,138         2,840,550      2,236,380       604,170                                                                   1.4.1     School Meals - nursery, primary and special schools
            1.4.2 Free school meals - eligibility                                                                                0          20,459       13,378          1,111            34,948               0       34,948                                                                   1.4.2     Free school meals - eligibility
            1.4.3 Milk                                                                                                           0          68,000                             0          68,000        60,000           8,000                                                                  1.4.3     Milk
            1.4.4 School kitchens - repair and maintenance                                                                       0                0                            0               0               0            0                                                                   1.4.4     School kitchens - repair and maintenance

            1.5.1 Insurance                                                                                                      0         297,550      319,636         26,764          643,950                0      643,950                                                                   1.5.1     Insurance
            1.5.2 Museum and Library Services                                                                                    0                0            0               0               0               0            0                                                                   1.5.2     Museum and Library Services
            1.5.3 School admissions                                                                                              0         116,471       77,647                0        194,118                0      194,118                                                                   1.5.3     School admissions
            1.5.4 Licences/subscriptions                                                                                         0          45,829       33,681          3,223            82,733               0       82,733                                                                   1.5.4     Licences/subscriptions
            1.5.5 Miscellaneous (not more than 0.1% total of net SB)                                                             0          74,894             0               0          74,894               0       74,894                                                                   1.5.5     Miscellaneous (not more than 0.1% total of net SB)
            1.5.6 Servicing of schools forums                                                                                    0          38,144       28,033          2,683            68,860               0       68,860                                                                   1.5.6     Servicing of schools forums
            1.5.7 Staff costs - supply cover (not sickness)                                                                      0         148,961             0         6,039          155,000                0      155,000                                                                   1.5.7     Staff costs - supply cover (not sickness)
            1.5.8 Supply cover - long term sickness                                                                              0                0            0               0               0               0            0                                                                   1.5.8     Supply cover - long term sickness
            1.5.9 Termination of employment costs                                                                                0                0            0               0               0               0            0                                                                   1.5.9     Termination of employment costs

            1.6.1 School Development Grant - Non-Devolved                                                                        0                0            0               0               0               0            0                                                                   1.6.1     School Development Grant - Non-Devolved
            1.6.2 Other Standards Fund Allocation - Non-Devolved                                                         259,343           278,673       62,664          2,071          602,751        602,751              0                                                                   1.6.2     Other Standards Fund Allocation - Non-Devolved
            1.6.3 Other Specific Grants                                                                                          0                0            0               0               0               0            0                                                                   1.6.3     Other Specific Grants
            1.6.4 Performance Reward Grant                                                                                       0                0            0               0               0                            0                                                                   1.6.4     Performance Reward Grant

            1.7.1 Capital Expenditure from Revenue (CERA) (Schools)                                                              0      1,444,281       767,516         61,902         2,273,699               0     2,273,699                                                                  1.7.1     Capital Expenditure from Revenue (CERA) (Schools)
            1.7.2 Prudential borrowing costs                                                                                     0                0            0               0               0               0            0                                                                   1.7.2     Prudential borrowing costs

            1.8.1 TOTAL SCHOOLS BUDGET                                                                                  2,060,163      71,786,172     68,080,881    11,355,296       153,282,512     21,527,337    131,755,175    145,315,480    gross            0%            15%             1.8.1     TOTAL SCHOOLS BUDGET

                2 OTHER EDUCATION AND COMMUNITY BUDGET

                   SPECIAL EDUCATION                                                                                                                                                                                                                                                                      SPECIAL EDUCATION
            2.0.1 Educational Psychology Service                                                                                                                                        628,850         19,030        609,820                                                                   2.0.1     Educational Psychology Service
            2.0.2 SEN administration, assessment and co-ordination                                                                                                                      177,678                0      177,678                                                                   2.0.2     SEN administration, assessment and co-ordination
            2.0.3 Therapies and other health related services                                                                                                                                  0               0            0                                                                   2.0.3     Therapies and other health related services
            2.0.4 Parent partnership, guidance and information                                                                                                                            79,019               0       79,019                                                                   2.0.4     Parent partnership, guidance and information
            2.0.5 Monitoring of SEN provision                                                                                                                                             86,551               0       86,551                                                                   2.0.5     Monitoring of SEN provision
            2.0.6 Total Special Education                                                                                                                                               972,098         19,030        953,068         878,325     net          -20%             15%             2.0.6     Total Special Education
                   Learner Support                                                                                                                                                                                                                                                                        Learner Support
            2.1.1 Excluded pupils                                                                                                                                                         53,024               0       53,024                                                                   2.1.1     Excluded pupils
            2.1.2 Pupil support                                                                                                  0                0            0               0               0               0            0                                                                   2.1.2     Pupil support
            2.1.3 Home to school transport: SEN transport expenditure                                                            0         231,403      395,622      1,536,640         2,163,665               0     2,163,665                                                                  2.1.3     Home to school transport: SEN transport expenditure
            2.1.4 Home to school transport: other home to school transport expenditure                                           0         242,862      258,742                0        501,604                0      501,604                                                                   2.1.4     Home to school transport: other home to school transport expenditure
            2.1.5 Home to college transport: SEN transport expenditure                                                                                                                    11,462               0       11,462                                                                   2.1.5     Home to college transport: SEN transport expenditure
            2.1.6 Home to college transport: other home to college transport expenditure                                                                                                       0               0            0                                                                   2.1.6     Home to college transport: other home to college transport expenditure
            2.1.7 Education Welfare Service                                                                                                                                              660,855        13,920         646,935                                                                  2.1.7     Education Welfare Service
            2.1.8 School improvement                                                                                                                                                   1,282,466        63,230       1,219,236                                                                  2.1.8     School improvement
            2.1.9 Total Learner Support                                                                                                                                                4,673,076        77,150       4,595,926                                                                  2.1.9     School improvement
                  ACCESS                                                                                                                                                                                                                                                                                  ACCESS
            2.2.1 Asset management - education                                                                                                                                          317,469         63,040        254,429                                                                   2.2.1     Asset management - education
            2.2.2 Supply of school places                                                                                                                                               102,659                0      102,659                                                                   2.2.2     Supply of school places
            2.2.3 Music services (not Standards Fund supported)                                                                                                                         746,816        435,540        311,276                                                                   2.2.3     Music services (not Standards Fund supported)
            2.2.4 Visual and performing arts (other than music)                                                                                                                                0               0            0                                                                   2.2.4     Visual and performing arts (other than music)

            2.3.1 Outdoor Education including Environmental and Field Studies (not sports)                                                                                                     0               0            0                                                                   2.3.1     Outdoor Education including Environmental and Field Studies (not sports)
            2.3.2 Total Access                                                                                                                                                         1,166,944       498,580        668,364                                                                   2.3.2     Total Access
                3 YOUTH AND COMMUNITY                                                                                                                                                                                                                                                           3         YOUTH AND COMMUNITY
                   Services to young people
            3.0.1 Positive activities for young people                                                                                                                                         0               0            0                                                                   3.0.1     Positive activities for young people
            3.0.2 Positive Activities controlled or shaped by young people                                                                                                             1,693,995       154,405       1,539,590                                                                  3.0.2     Positive Activities controlled or shaped by young people
            3.0.3 Positive Activities for young people on Friday and Saturday nights                                                                                                    274,469         16,605        257,864                                                                   3.0.3     Positive Activities for young people on Friday and Saturday nights
            3.0.4 Youth Work                                                                                                                                                                   0               0            0                                                                   3.0.4     Youth Work

            3.1.1 Adult and Community learning                                                                                                                                          518,439        350,520        167,919                                                                   3.1.1     Adult and Community learning
            3.1.2 Connexions                                                                                                                                                           2,232,724      2,089,790       142,934                                                                   3.1.2     Connexions
            3.1.3 Discretionary Awards                                                                                                                                                         0               0            0                                                                   3.1.3     Discretionary Awards
            3.1.4 Student Support under new Arrangements and Mandatory Awards                                                                                                             79,097               0       79,097                                                                   3.1.4     Student Support under new Arrangements and Mandatory Awards
            3.1.5 Capital Expenditure from Revenue (CERA) (Youth & Community)                                                                                                                  0               0            0                                                                   3.1.5     Capital Expenditure from Revenue (CERA) (Youth & Community)
            3.1.6 Total Youth and Community                                                                                                                                            4,798,724      2,611,320      2,187,404      1,693,917     net          -20%             15%             3.1.6     Total Youth and Community                                                                                                                                               Warning 3.1.3
                4 YOUTH JUSTICE                                                                                                                                                                                                                                                                 4         YOUTH JUSTICE
            4.0.1 Secure accommodation (youth justice)                                                                                                                                    37,000               0       37,000                                                                   4.0.1     Secure accommodation (youth justice)
            4.0.2 Youth Offender Teams                                                                                                                                                  622,270         33,210        589,060                                                                   4.0.2     Youth Offender Teams
            4.0.3 Other Youth Justice Services                                                                                                                                          657,911        467,640        190,271                                                                   4.0.3     Other Youth Justice Services
            4.0.4 Total Youth Justice                                                                                                                                                  1,317,181       500,850        816,331                                                                   4.0.4     Total Youth Justice

                5 CHILDREN'S AND YOUNG PEOPLE'S SERVICES                                                                                                                                                                                                                                        5         CHILDREN'S AND YOUNG PEOPLE'S SERVICES
                  Children Looked After                                                                                                                                                                                                                                                                   Children Looked After
            5.0.1 Residential care                                                                                                                                                     3,544,465               0     3,544,465                                                                  5.0.1     Residential care
            5.0.2 Fostering services                                                                                                                                                   9,209,009      3,837,903      5,371,106                                                                  5.0.2     Fostering services
            5.0.3 Other children looked after services                                                                                                                                  371,353                0      371,353                                                                   5.0.3     Other children looked after services
            5.0.4 Secure accommodation (welfare)                                                                                                                                               0               0            0                                                                   5.0.4     Secure accommodation (welfare)
            5.0.5 Short breaks (respite) for looked after disabled children                                                                                                                6,017               0         6,017                                                                  5.0.5     Other children looked after services
            5.0.6 Children placed with family and friends                                                                                                                               198,900                0      198,900                                                                   5.0.6     Children placed with family and friends
            5.0.7 Advocacy services for children looked after                                                                                                                              8,355               0         8,355                                                                  5.0.7     Advocacy services for children looked after
            5.0.8 Education of looked after children                                                                             0                0            0               0               0              0              0                                                                  5.0.8     Education of looked after children
            5.0.9 Leaving care support services                                                                                                                                           54,435              0         54,435                                                                  5.0.9     Leaving care support services
           5.0.10 Total Children Looked After                                                                                                                                         13,392,534      3,837,903      9,554,631                                                                  5.0.10    Total Children Looked After
                  Children and Young People's Safety                                                                                                                                                                                                                                                      Children and Young People's Safety
            5.1.1 Child death review processes                                                                                                                                                 0               0            0                                                                   5.1.1     Child death review processes
            5.1.2 Preventative services (formerly the children's fund)                                                                                                                  705,222                0      705,222                                                                   5.1.2     Preventative services (formerly the children's fund)
            5.1.3 LA functions in relation to child protection                                                                                                                          487,211              0        487,211                                                                   5.1.3     LA functions in relation to child protection
            5.1.4 Local safeguarding childrens board                                                                                                                                    324,518         95,340        229,178                                                                   5.1.4     Local safeguarding childrens board
            5.1.5 Total Children and Young People's Safety                                                                                                                             1,516,951        95,340       1,421,611                                                                  5.1.5     Total Children and Young People's Safety

                   Family Support Services                                                                                                                                                                                                                                                                Family Support Services
            5.2.1 Direct payments                                                                                                                                                         88,989               0       88,989                                                                   5.2.1     Direct payments
            5.2.2 Short breaks (respite) for disabled children                                                                                                                          203,131        203,100              31                                                                  5.2.2     Short breaks (respite) for disabled children
            5.2.3 Home care services                                                                                                                                                    169,701                0      169,701                                                                   5.2.3     Home care services
            5.2.4 Equipment and adaptations                                                                                                                                               31,511             0          31,511                                                                  5.2.4     Equipment and adaptations
            5.2.5 Other family support services                                                                                                                                        2,755,222       100,000       2,655,222                                                                  5.2.5     Other family support services
            5.2.6 Substance misuse services (Drugs, Alcohol and Volatile substances)                                                                                                    141,298                0      141,298                                                                   5.2.6     Substance misuse services (Drugs, Alcohol and Volatile substances)
            5.2.7 Contribution to health care of individual children                                                                                                                          0                0            0                                                                   5.2.7     Contribution to health care of individual children
            5.2.8 Teenage pregnancy services                                                                                                                                            108,088                0      108,088                                                                   5.2.8     Teenage pregnancy services
            5.2.9 Total Family Support Services                                                                                                                                        3,497,940       303,100       3,194,840                                                                  5.2.9     Total Family Support Services

                   Asylum seekers                                                                                                                                                                                                                                                                         Asylum seekers
            5.3.1 Asylum seeker services - children                                                                                                                                            0               0            0                                                                   5.3.1     Asylum seeker services - children
            5.3.2 Unaccompanied asylum children                                                                                                                                           36,929        36,929              0                                                                   5.3.2     Unaccompanied asylum children
            5.3.3 Accommodation                                                                                                                                                        2,047,550      2,047,550             0                                                                   5.3.3     Accommodation
            5.3.4 Assessment and care management                                                                                                                                       1,401,988      1,401,988             0                                                                   5.3.4     Assessment and care management
            5.3.5 Total Asylum Seekers                                                                                                                                                 3,486,467      3,486,467             0                                                                   5.3.5     Total Asylum Seekers

                  Other Children's and Families Services                                                                                                                                                                                                                                                  Other Children's and Families Services
            5.4.1 Adoption services                                                                                                                                                     957,007         30,160        926,847                                                                   5.4.1     Adoption services
            5.4.2 Special guardianship support                                                                                                                                           73,560                0       73,560                                                                   5.4.2     Special guardianship support
            5.4.3 Other children's and families services                                                                                                                                443,829                0      443,829                                                                       5.4.3 Other children's and families services
            5.4.4 Total Other Children's and Families Services                                                                                                                         1,474,396        30,160       1,444,236                                                                  5.4.4     Total Other Children's and Families Services

                   Children's Services Strategy                                                                                                                                                                                                                                                           Children's Services Strategy
            5.5.1 Children's and young people's plan                                                                                                                                    400,100                0      400,100                                                                   5.5.1     Children's and young people's plan
            5.5.2 Children's social care workforce grant                                                                                                                                171,653                0      171,653                                                                   5.5.2     Children's social care workforce grant
            5.5.3 Partnership costs                                                                                                                                                     447,248        151,350        295,898                                                                   5.5.3     Partnership costs
            5.5.4 Central commissioning function                                                                                                                                         235,182             0         235,182                                                                  5.5.4     Central commissioning function
            5.5.5 Commissioning and social work                                                                                                                                        5,016,081        16,370       4,999,711                                                                  5.5.5     Commissioning and social work
            5.5.6 Total Children's Services Strategy                                                                                                                                   6,270,264       167,720       6,102,544                                                                  5.5.6     Total Children's Services Strategy


            5.6.1 Capital Expenditure from Revenue (CERA) (Children's and young people's services)                                                                                             0               0            0                                                                   5.6.1     Capital Expenditure from Revenue (CERA) (Children's and young people's services)

                6 Local Authority Education Functions                                                                                                                                                                                                                                           6         Local Authority Education Functions

            6.0.1 Statutory / Regulatory Duties                                                                                                                                        4,543,203       218,340       4,324,863                                                                  6.0.1     Statutory / Regulatory Duties
            6.0.2 Premature retirement costs / Redundancy costs                                                                                                                         189,429                0      189,429                                                                   6.0.2     Premature retirement costs / Redundancy costs
            6.0.3 Existing Early Retirement Costs (commitments entered into by 31/3/99)                                                                                                 870,000                0      870,000                                                                   6.0.3     Existing Early Retirement Costs (commitments entered into by 31/3/99)
            6.0.4 Residual pension liability (e.g. FE, Careers Service, etc.)                                                                                                             78,293        10,440         67,853                                                                   6.0.4     Residual pension liability (e.g. FE, Careers Service, etc.)
            6.0.5 Joint use arrangements                                                                                                                                                       0               0            0                                                                   6.0.5     Joint use arrangements
            6.0.6 Insurance                                                                                                                                                                   0                0            0                                                                   6.0.6     Insurance
            6.0.7 Monitoring national curriculum assessment                                                                                                                             152,185                0      152,185                                                                   6.0.7     Monitoring national curriculum assessment
            6.0.8 Total Local Authority Education Functions                                                                                                                            5,833,110       228,780       5,604,330                                                                  6.0.8     Total Local Authority Education Functions

                   Specific Grants and Specific Formula Grants                                                                                                                                                                                                                                            Specific Grants and Specific Formula Grants
               6.1.1 School Development Grant - non-devolved                                                                                                                      0            0             0               6.1.1     School Development Grant - non-devolved
               6.1.2 Other Standards Fund Allocation - non-devolved                                                                                                         628,090      406,800       221,290               6.1.2     Other Standards Fund Allocation - non-devolved
               6.1.3 Other Specific Grant                                                                                                                                   688,289            0       688,289               6.1.3     Other Specific Grant
               6.1.4 Total Specific Grants                                                                                                                                 1,316,379     406,800       909,579               6.1.4     Total Specific Grants


               6.2.1 Capital Expenditure from Revenue (CERA) (LA Education Functions)                                                                                             0            0             0               6.2.1     Capital Expenditure from Revenue (CERA) (LA Central Functions)
                                                                                                                                                                                                                                       Childrens Services
               7.1.1 Total Schools Budget, Special Education, Learner Support, Access and Youth and Community Budget (Including CERA)
                     (Lines 1.8.1 + 2.0.6 + 2.1.9 + 2.3.2 + 3.1.6)                                                                                                       164,893,354   24,733,417   140,159,937              7.1.1     Total Schools Budget, Special Education, Learner Support, Access and Youth and Community Budget (Including CERA) (Lines 1.8.1 + 2.0.6 + 2.1.9 + 2.3.2 + 3.1.6)


               7.1.2 Total Youth Justice, Children and Young People's Services Budget (including CERA) (lines 4.0.4 + 5.0.10 + 5.1.5 + 5.2.9 +
                     5.3.5 + 5.4.4 + 5.5.6 + 5.6.1)                                                                                                                       30,955,733    8,421,540    22,534,193              7.1.2     Total Youth Justice, Children and Young People's Services Budget (including CERA) (lines 4.0.4 + 5.0.10 + 5.1.5 + 5.2.9 + 5.3.5 + 5.4.4 + 5.5.6 + 5.6.1)


               7.1.3 Total LA Education Functions Budget (Including CERA) plus (Lines 6.0.8 + 6.1.4 + 6.2.1)                                                               7,149,489     635,580      6,513,909              7.1.3     Total LA Education Functions Budget (Including CERA) plus (Lines 6.0.8 + 6.1.4 + 6.2.1)


                  8 Total Education, Community, Youth Justice, Children and Young People's Services and Local Authority Education
                    Functions Budget (lines 7.1.1 + 7.1.2 + 7.1.3)
                                                                                                                                                                         202,998,576   33,790,537   169,208,039              8         Total Education, Community, Youth Justice, Children and Young People's Services and Local Authority Education Functions Budget (lines 7.1.1 + 7.1.2 + 7.1.3)


                  9 Capital Expenditure (excluding CERA)                                                                         0    13,525,060   9,294,760   435,180    23,255,000      12,525     23,242,475              9         Capital Expenditure (excluding CERA)

                     MEMORANDUM ITEMS                                                                                                                                                                                                  MEMORANDUM ITEMS
                10 Expenditure covered by LSC Grant - Include below the part of the expenditure recorded in individual lines in the Schools budget that is
                    supported by the Learning and Skills Council.                                                                                                                                                            10        Expenditure covered by LSC Grant - Include below the part of the expenditure recorded in individual lines in the Schools budget that is supported by the Learning and Skills Council.
              10a.1 SIXTH FORM - Allocation from LSC for 16+ funding for secondary schools (included in expenditure 1.0.1 column (c))
                                                                                                                                                   4,879,318               4,879,318    4,879,318            0               10a.1     SIXTH FORM - Allocation from LSC for 16+ funding for secondary schools (included in expenditure 1.0.1 column (c))
              10a.2 SIXTH FORM - Allocation from LSC for 16+ funding for special schools (included in expenditure 1.0.1 column (d))
                                                                                                                                                               302,967      302,967      302,967             0               10a.2     SIXTH FORM - Allocation from LSC for 16+ funding for special schools (included in expenditure 1.0.1 column (d))

              10b.1 Sixth form element included at 1.2.1 above for pupils with and without statements
                                                                                                                                                          0         0             0            0             0               10b.1     Sixth form element included at 1.2.1 above for pupils with and without statements
              10b.2 Sixth form element included at 1.2.2 above for pupils with SEN, provision not included in line
                    1.2.1
                                                                                                                                                          0         0             0            0             0               10b.2     Sixth form element included at 1.2.2 above for pupils with SEN, provision not included in line 1.2.1
              10b.3 Sixth form element included at 1.2.4 above for pupils at independent special schools and abroad
                                                                                                                                                          0    136,816      136,816      136,816             0               10b.3     Sixth form element included at 1.2.4 above for pupils at independent special schools and abroad
              10b.4 Sixth form element included at 1.2.6 above for pupils at independent schools (pupils without SEN)
                                                                                                                                                          0         0             0            0             0               10b.4     Sixth form element included at 1.2.6 above for pupils at independent schools (pupils without SEN)

              10c.1 LSC Threshold and Performance Pay Costs (included in expenditure at 1.0.1 columns c and d)
                                                                                                                                                    150,099         0       150,099      150,099             0               10c.1     LSC Threshold and Performance Pay Costs (included in expenditure at 1.0.1 columns c and d)
              10c.2 LSC Threshold and Performance Pay Costs (included in expenditure at 1.0.8 columns c and d)
                                                                                                                                                          0         0             0            0             0               10c.2     LSC Threshold and Performance Pay Costs (included in expenditure at 1.0.8 columns c and d)




TABLE 1 NOTES                                                                                                                                                                                                     TABLE 1 COMMENTS                                                                                                                                                                                             TABLE 1 WORKING AREA
Note that the information you provide in this section will be taken into account when returned to DCSF.                                                                                                           Note that the information you provide in this section will be taken into account when returned to DCSF.                                                                                                      This area is provided for your own use. The information you provide in this section will not be taken into account when returned to the DCSF.
PRU SDG grant shown on line 1.3.1 not 1.6.1
Warning on Youth Services - change to 2008-09 outside expected range - figures for 2009-10 include Area Based Grant at gross spend, 2008-09
There are other positive activities for young people that the authority funds contained within our leisure services budget

The Authority has received formal notification of £5,473,260 of Sure Start Revenue Grant with a number of potential streams allocations yet to
be confirmed. Of this £5,473,260, some £203,100 has been reflected on the return table 1 at line 5.2.2.The remaining £5,270,160 has not been
reflected in the table 1 detail as we have been unable to identify the appropriate lines for this activity.

In addition, £1,317,026 of Sure Start Capital Grant as well as Capital expenditure on Local Authority Education Capital and Children's
Services Capital that are not included in the form as there is not the appropriate boxes to do so.

The significant Head Office recharge review for 2009/10 has only been partially completed. As a result, there are significant identified Head
Office Charges that have been recorded against line 6.0.1, which for future returns we will be able to disaggregate in more detail.

From Line 2 onwards: In line with our interpretation of the guidance, all ABG activity is shown gross, and the income is not recorded, with the
execption of Connexions (line 3.1.2).

Academy SEN funding shown in line 1.0.1 column c rather than line 1.2.1 (line 1.2.1 correct line as per guidance) because sheet throws an error



This statement does not contain Aim Higher Grant (yet)
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                                                                                                                           For 2009-11 budget guidance please
CENTRAL EXPENDITURE LIMIT ANNEX: FUNDING PERIODS 2 & 3 (2009-10 TO 2010-11)                                                                                                  please click here


Children, Schools and Families Financial Data Collection                                                                                                              Annex to Table 1: Central Expenditure Limit              Children, Schools and Families Financial Data Collection

                                                                                                                                                                                                                                                            2008-09 to 2010-11 Local Authority
                                          Local Authority     Solihull                          Local Authority                  E-Mail Address                                                                                                                                                                                     E-Mail Address
Year                 2009-10 to 2010-11                                                                               334                                                                                                      Year                                                                                   LEA No.
                                          Name                                                  Number                                                                                                                                                                         Name
Contact                                   Tel No.                                               Version No.            6         Completion Date                                          25/6/09                              Contact                                         Tel No.                                Version No.   Completion Date   Warning H2



                                                                                                                                                                    Schools Budget =
                                Central Expenditure Limit =                                      must be greater                                                         DSG +
                                                                         (A+B)/(C+D)
                                                                                                 than or equal to
                                                                                                                      E/F                                                LSC +
                                                                                                                                                                     LA Contributions

                                                                                                                                                                             SECTION 52 Reference
                                                                                                      2009-10                          2010-11                                                                                                                                                                          2009-10       2010-11


Individual Schools Budget (pre 16)                                                       i)            111,339,186                      116,154,229        Table 1 line 1.0.1 less ii),iii) & iv) below                        Individual Schools Budget (pre 16)                                               i)
Post 16 funding from the LSC delegated to schools                                       ii)              5,029,418                         5,029,418       Table 2 line (35) column 5                                          Post 16 funding from the LSC delegated to schools                               ii)
Local Authority Contribution (delegated to schools)                                     iii)                      0                                0       SBS table line 8 less vi) below                                     Local Authority Contribution (delegated to schools)                             iii)
DSG carry forward (delegated to schools) (may be positive or negative)                 iv)                        0                                0       SBS table line 3c less vii) below                                   DSG carry forward (delegated to schools) (may be positive or negative)          iv)

Sum of i) ii) iii) and iv)                                                              A              116,368,604                      121,183,647                                                                            Sum of i) ii) iii) and iv)                                                      A
Private, Voluntary and Independent Providers                                            B                1,370,760                         1,399,546       Table 1 line 1.0.9                                                  Private, Voluntary and Independent Providers                                    B

                                                                                       A+B             117,739,364                      122,583,193                                                                                                                                                         A+B

                                                                                                                                                           Table 1 lines 1.1.1 to 1.5.9 inclusive + 1.7.1 + 1.7.2 less lines
Other centrally retained budgets (excluding those specified above)                     v)               14,015,811                       14,619,516        vi) & vii) below                                                    Other centrally retained budgets (excluding those specified above)             v)
Local Authority Contribution (as part of the centrally retained budget)                vi)                       0                                0        SBS table line 8 less iii) above                                    Local Authority Contribution (as part of the centrally retained budget)        vi)
DSG carry forward (not delegated to schools) (may be positive or negative)             vii)                      0                                0        SBS table line 3c less iv) above                                    DSG carry forward (not delegated to schools) (may be positive or negative)     vii)
TOTAL PROPOSED SCHOOLS BUDGET                                                           E              131,755,175                      137,202,709                                                                            TOTAL PROPOSED SCHOOLS BUDGET                                                   E

                                                                                                      2008-09                          2009-10                                                                                                                                                                          2008-09       2009-10

Individual Schools Budget (pre 16)                                                     viii)           108,651,372                      111,339,186        Table 1 line 1.0.1 less ix), x) & xi) below                         Individual Schools Budget (pre 16)                                             viii)
Post 16 funding from the LSC delegated to schools                                      ix)               3,974,822                        5,029,418        Table 2 line (35) column 5                                          Post 16 funding from the LSC delegated to schools                               ix)
Local Authority Contribution (delegated to schools)                                     x)                       0                                0        SBS table line 8 less xiii) below                                   Local Authority Contribution (delegated to schools)                             x)
DSG carry forward (delegated to schools) (may be positive or negative)                 xi)                       0                                0        SBS table line 3c less xiv) below                                   DSG carry forward (delegated to schools) (may be positive or negative)          xi)

Sum of viii) ix) x) and xi)                                                             C              112,626,194                      116,368,604                                                                            Sum of viii) ix) x) and xi)                                                     C
Private, Voluntary and Independent Providers                                            D                1,224,060                        1,370,760        Table 1 line 1.0.9                                                  Private, Voluntary and Independent Providers                                    D

                                                                                       C+D             113,850,254                      117,739,364                                                                                                                                                         C+D

                                                                                                                                                           Table 1 lines 1.1.1 to 1.5.9 inclusive + 1.7.1 + 1.7.2 less lines
Other centrally retained budgets (excluding those specified above)                     xii)             12,627,120                       14,015,811        xiii) & xiv) below                                                  Other centrally retained budgets (excluding those specified above)             xii)
Local Authority Contribution (as part of the centrally retained budget)                xiii)                     0                                0        SBS table line 8 less x) above.                                     Local Authority Contribution (as part of the centrally retained budget)        xiii)
DSG carry forward (not delegated to schools) (may be positive or negative)             xiv)              (150,000)                                0        SBS table line 3c less xi) above                                    DSG carry forward (not delegated to schools) (may be positive or negative)     xiv)
TOTAL SCHOOLS BUDGET                                                                    F              126,327,374                      131,755,175                                                                            TOTAL SCHOOLS BUDGET                                                            F


Percentage Increase in ISB and PVI [(A+B)-(C+D)] / (C+D)                               xv)                    3.4%                              4.1%                                                                           Percentage Increase in ISB and PVI (A+B) / (C+D)                             xv)
Percentage Increase in Schools Budget (E-F)/F                                          xvi)                   4.3%                              4.1%                                                                           Percentage Increase in Schools Budget E/F                                    xvi)

Has the Central Expenditure Limit been breached?                                       xvii)    Yes                              Yes                                                                                           Has the Central Expenditure Limit been breached?                             xvii)



Where a breach is shown, has this been agreed with the Schools Forum                   xviii)   YES                              YES                                                                                           Where a breach is shown, has this been agreed with the Schools Forum         xviii)

Date and Minute of meeting                                                             xix)     ################                 ################                                                                              Date and Minute of meeting
                                                                                                                                                                                                                                                                                                            xix)
NOTE:
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                                                                                                                                     please click here                    EARLY YEARS ANNEX: FUNDING PERIOD 2 (2009-10)

Children, Schools and Families Financial Data Collection                                                            Annex to Table 1: Early Years Expenditure             Children, Schools and Families Financial Data Collection                                         Annex to Table 1: Early Years Expenditure

                                       Local
Year                   2009-10                         Solihull                         Local Authority             334           E-Mail Address                          Year                  Local Authority                                                         LEA No.                       E-Mail Address
                                       Authority                                                                                                                                      2009-10
                                                                                        Number                                                                                                  Name
                                       Name
Contact                                Tel No.                                          Version No.                 6             Completion Date      25/6/09            Contact               Tel No.                                                                 Version No.                   Completion Date         Warning H2

               EARLY YEARS EXPENDITURE ON THE FREE ENTITLEMENT

              Expenditure on the free entitlement delegated to early years providers                                                                                                            Expenditure on the free entitlement delegated to early years providers
        EY1.1 Maintained nursery schools                                                                                                           0                                  EY1.1     Maintained nursery schools
        EY1.2 Maintained nursery classes in primary schools                                                                                2,946,008                                  EY1.2     Maintained nursery classes in primary schools
        EY1.3 Private, Voluntary and Independent Providers                                                                                 1,370,760                                  EY1.3     Private, Voluntary and Independent Providers
        EY1.4 Total 2009-10 expenditure on the free entitlement delegated to early years providers                                         4,316,768                                  EY1.4     Total 2009-10 expenditure on the free entitlement delegated to early years providers

              Method of counting children for funding the free entitlement                                  a) Counting                                   b) Funding                            Method of counting children for funding the free entitlement                            a) Counting              b) Funding
        EY2.1 Maintained nursery schools                                                                    Not Applicable                               Not Applicable               EY2.1     Maintained nursery schools                                                                 FALSE                     FALSE
        EY2.2 Maintained nursery classes in primary schools                                                 Combination                                  Combination                  EY2.2     Maintained nursery classes in primary schools                                              FALSE                     FALSE
        EY2.3 Private, Voluntary and Independent Providers                                                   Participation                                Participation               EY2.3     Private, Voluntary and Independent Providers                                               FALSE                     FALSE

               Hourly rate at which the Local Authority funds providers for the free entitlement                                                                                                Hourly rate at which the Local Authority funds providers for the free entitlement
        EY3.1 Maintained nursery schools                                                                                                        0.00                                  EY3.1     Maintained nursery schools
        EY3.2 Maintained nursery classes in primary schools                                                                                     2.95                                  EY3.2     Maintained nursery classes in primary schools
       EY3.3.1 Private, Voluntary and Independent Providers (average rate)                                                                      3.36                                  EY3.3.1   Private, Voluntary and Independent Providers (average rate)
       EY3.3.2 Private, Voluntary and Independent Providers (minimum rate)                                                                      0.00                                  EY3.3.2   Private, Voluntary and Independent Providers (minimum rate)
       EY3.3.3 Private, Voluntary and Independent Providers (maximum rate)                                                                      0.00                                  EY3.3.3   Private, Voluntary and Independent Providers (maximum rate)

              Central Expenditure in respect of the free entitlement to early years                                                                                                             Central Expenditure in respect of the free entitlement to early years
        EY4.1 Maintained nursery schools                                                                                                           0                                  EY4.1     Maintained nursery schools
        EY4.2 Maintained nursery classes in primary schools                                                                                  259,343                                  EY4.2     Maintained nursery classes in primary schools
        EY4.3 Private, Voluntary and Independent Providers                                                                                   430,060                                  EY4.3     Private, Voluntary and Independent Providers
        EY4.4 Total 2009-10 central expenditure in respect of early years education                                                          689,403                                  EY4.4     Total 2009-10 central expenditure in respect of early years education

              January 2009 pupil count: children accessing the free entitlement (PTE)                                                                                                           January 2009 pupil count: children accessing the free entitlement (PTE)
        EY5.1 Maintained nursery schools                                                                                                        0.00                                  EY5.1     Maintained nursery schools
        EY5.2 Maintained nursery classes in primary schools                                                                                  2103.00                                  EY5.2     Maintained nursery classes in primary schools
        EY5.3 Private, Voluntary and Independent Providers                                                                                    978.64                                  EY5.3     Private, Voluntary and Independent Providers
        EY5.4 Total 2009-10 children accessing the free entitlement (PTE)                                                                    3081.64                                  EY5.4     Total 2009-10 children accessing the free entitlement (PTE)
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TABLE 2: FUNDING PERIOD 2 (2009-10)                                                               For 2009-11 budget guidance please
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Children, Schools and Families Financial Data Collection                                                                                                                                                                        Table 2 - School Level Information

                                                                                                          Local                                                          Local
Year                                                            2009-10                                   Authority Solihull                                             Authority             334           Email Address
                                                                                                          Name                                                           Number
Contact                                                                                                   Tel No.                                                        Version No.            6            Completion Date                     25/6/09




                                                                                                                                                                                                 (7)
                                                                                                                                                                                                                    (8)
                                                                                                                                                                               (6)          Total AEN -                                                                   (11)
                                                                                                                           (3)                 (4)                                                           Total Identified      (9)
                                                                                                                                                                (5)        Total AEN-        Identified                                              (10)              Total Site-
                                                                                                                        Total age-       Total Additional                                                       Special        Total AEN -
                                                          Nursery / Primary / Secondary schools                                                              Total LSC   Learning needs       Special                                             Total AEN -       specific factors
                                                                                                                        weighted            Pupil Led                                                         Educational     Other learning
                                                                                                                                                              Funding    associated with   Educational                                            Social Need       (Including pupil-
                                                                                                                         funding            Funding                                                           Needs (non         needs
                                                                                                                                                                              EAL          Needs (pupil-                                                                  led)
                Sort                    Sort                                                                 Sort                                                                                              pupil-led)
                                                                                                                                                                                                led)



                 Sorting
               column for                                                                                   (2) DCSF
                                                                    (1) School name                                         £                   £               £              £                £                  £                £                 £                    £
               Authorities                                                                                   Number
                own use


Place-Led or
Pupil-Led
Funding                      Nursery Schools
Pupil-Led                                                                                                                            0                  0                              0                0                  0                0                   0                  0


                             (31) Total/average Nursery Schools                                                                      0                  0                              0                0                  0                0                   0                  0


                             Primary Schools
                         7 Blossomfield Infant and Nursery School                                                2000        395,764                72,104                             0            15,018              3,200            2,336              3,202            34,306
                         9 Burman Infant School                                                                  2001        412,243                74,411                             0            18,707              3,150            4,051              3,931            40,633
                        15 Coppice Junior School                                                                 2004        586,263                    0                              0            17,846             12,901            8,064              9,563            49,783
                        16 Cranmore Infant School                                                                2005        317,188                71,955                             0             3,812              4,570            2,549              4,260            45,191
                        18 Daylesford Infant School                                                              2006        517,489                89,406                             0            44,457              3,150            9,721              8,931            43,408
                        21 Dorridge Junior School                                                                2007        744,774                    0                              0            19,128              3,150            3,630              3,977            62,528
                        20 Dorridge Nursery and Infant School                                                    2008        613,744            109,014                                0            36,786              3,150            1,776              1,899            55,480
                        24 Haslucks Green School                                                                 2011        502,434                    0                              0            12,039              3,150            4,789              4,717            46,878
                        25 Hatchford Brook Junior and Infant School                                              2012        743,845                26,676                             0            76,670              8,144           11,811             18,770            85,654
                        28 Kineton Green Primary School                                                          2013        464,271                36,051                             0            23,709              3,150            6,905              8,258            39,010
                        44 Sharmans Cross Junior School                                                          2017        749,694                    0                              0            47,912              9,256            5,017              3,863            56,826
                        45 Shirley Heath Junior School                                                           2019        638,357                    0                              0            33,920             14,573            9,726             10,400            58,957
                        59 Streetsbrook Infant and Nursery School                                                2020        420,781                62,728                             0            29,526              3,860            2,819              3,885            43,970
                        62 Valley Infant School                                                                  2024        369,397                84,792                             0            19,565              3,150            4,257              3,938            37,151
                        65 Woodlands Infant School                                                               2026        349,456                55,660                             0            18,729              3,150            4,434              5,058            36,519
                        63 Widney Junior School                                                                  2028        420,216                    0                              0         118,282                3,150            6,222              7,664            47,835
                        17 Damson Wood Nursery and Infant School                                                 2029        399,114                63,881                             0            50,623              3,150            5,041              7,685            37,595
                        40 Oak Cottage Primary School                                                            2030        453,898                36,051                             0             9,494              7,242            3,153              2,103            43,770
                        38 MILL Lodge Primary School                                                             2031        453,761                36,051                             0            19,277              3,150            7,760              7,939            45,767
                        66 Yew Tree Nursery Infant and Junior School                                             2033        383,987                40,517                             0            20,355              4,413            9,316             11,456            40,731
                                                                                                                                                                         (7)
                                                                                                                                                                                            (8)
                                                                                                                                                       (6)          Total AEN -                                                                 (11)
                                                                                                   (3)                 (4)                                                           Total Identified      (9)
                                                                                                                                        (5)        Total AEN-        Identified                                             (10)             Total Site-
                                                                                                Total age-       Total Additional                                                       Special        Total AEN -
                                             Nursery / Primary / Secondary schools                                                   Total LSC   Learning needs       Special                                            Total AEN -      specific factors
                                                                                                weighted            Pupil Led                                                         Educational     Other learning
                                                                                                                                      Funding    associated with   Educational                                           Social Need      (Including pupil-
                                                                                                 funding            Funding                                                           Needs (non         needs
                                                                                                                                                      EAL          Needs (pupil-                                                                led)
 Sort                     Sort                                                        Sort                                                                                             pupil-led)
                                                                                                                                                                        led)



  Sorting
column for                                                                           (2) DCSF
                                                     (1) School name                                £                   £               £              £                £                  £                £                £                   £
Authorities                                                                           Number
 own use


          2 Balsall Common Primary School                                                2050     1,313,166                 93,013                            0             44,266              3,150           11,589            8,638          106,060
         36 Marston Green Junior School                                                  2051       674,626                     0                             0             41,703             25,441            8,542           13,648            53,476
         27 Hockley Heath Primary School                                                 2057       452,559                 26,676                            0             27,167              4,648            2,644            1,581            45,576
         60 Tidbury Green School                                                         2058       446,980                 40,664                            0             36,342              3,150            7,491            4,912          101,503
         11 Castle Bromwich Junior School                                                2059       971,289                     0                             0             59,439             35,080           20,232           32,846            83,588
         10 Castle Bromwich Infant School                                                2060       825,487             106,707                               0             63,836              3,150           20,004           24,772            52,259
          3 Bennetts Well Junior and Infant School                                       2062       359,860                 59,120                            0             79,578              3,150           20,832           30,645            50,783
          1 Alcott Hall Junior and Infant School                                         2064       367,808                 38,211                            0             40,886              3,150           18,826           34,946            57,175
         14 Coleshill Heath School                                                       2065       725,271                 70,802                            0          102,798               11,349           28,249           48,130            83,019
         64 Windy Arbor Junior and Infant School                                         2066       462,906                 91,417                            0             81,487              3,150           18,884           29,845            66,050
         35 Marston Green Infant School                                                  2081       612,267             107,860                               0             42,805              3,150           10,370           11,569            61,778
         13 Cheswick Green Primary School                                                2082       393,723                 46,285                            0             21,640              9,645            4,302            4,104            47,852
         43 Peterbrook Primary School                                                    2085       865,498                 71,955                            0             52,831              3,150           18,391           23,039            84,380
         12 Chapel Fields Junior School                                                  2087       548,690                     0                             0             15,038              3,150            8,639           12,907            49,045
         67 Yorkswood Primary School                                                     2088       536,946             102,951                               0             86,154              4,208           26,472           46,509            68,481
         61 Ulverley School                                                              2089       822,603                 59,120                            0          207,614                3,150           17,248           19,871            89,416
         23 Greswold Primary School                                                      2090       913,636                 72,104                            0             21,239              3,150            9,016            9,934            86,388
         34 Langley Primary School                                                       2091       913,136                 54,506                            0          136,507                3,150           23,402           23,018            84,107
          8 Bosworth Wood Primary School                                                 2094       757,774                 77,276                            0          102,962                3,150           42,151           58,256            79,747
         39 Monkspath Junior and Infant School                                           2096     1,222,655                 76,570                            0             60,553              3,150           10,114            6,318          105,767
         29 Kingfisher Primary School                                                    2097       157,064                 24,091                            0             24,406              1,313            8,592           14,729            29,855
         19 Dickens Heath Community Primary School                                       2098       546,993                 61,427                            0             37,420             13,159            3,117            2,948            80,712
         37 Meriden Church of England Primary School                                     3010       373,341                 39,364                            0             40,968             15,089            7,468            6,690            39,276
          4 Bentley Heath Church of England Primary School                               3011       798,757                 86,804                            0             56,839              6,440            6,430            6,588            70,325
         32 Knowle Church of England Primary School                                      3012       890,341                 72,104                            0             30,247              8,501            4,684            4,858            86,950
         55 St Margaret's Church of England Voluntary Aided Primary School               3300       460,122                 36,051                            0             34,896              3,150            6,303            6,184            36,212
         46 St Alphege Church of England Infant and Nursery School                       3302       523,786                 89,406                            0             32,533             16,524            2,413            2,929            32,320
         53 St James Church of England Voluntary Aided Junior School                     3304           71,305                  0                             0              8,327              3,150            2,884            2,212            28,524
         47 St Alphege Church of England Junior School                                   3305       588,260                     0                             0              9,765              9,219            3,629            3,159            43,191
          5 Berkswell Church of England Voluntary Aided Primary School                   3310       442,286                 36,051                            0             24,162              3,150            3,141            3,466            29,188
         22 George Fentham Endowed School                                                3311       405,327                 40,665                            0             12,552             21,394            5,452            6,259            37,794
         33 Lady Katherine Leveson Church of England School                              3312       303,532                 58,973                            0             48,571              7,809            4,754            4,177            22,186
         57 St Patrick's CofE (Aided) Junior and Infant School                           3313       508,565                 44,125                            0             16,423              3,150            3,055            2,820            38,056
         56 St Mary and St Margaret's Church of England Aided Primary School             3314       464,239                 36,051                            0             14,765             15,350            7,083            8,873            32,104
         42 Our Lady of the Wayside Catholic Primary School                              3500       918,522                 53,353                            0             56,163             20,969            6,594            6,696            47,330
         48 St Andrew's Catholic Primary School                                          3501       453,716                 36,051                            0             16,709              3,150            4,115            6,703            32,599
         51 St Augustine's Catholic Primary School                                       3502       459,776                 36,051                            0              6,554              3,150            2,899            3,380            40,235
         52 St George and St Teresa Catholic Primary School                              3503       460,069                 36,051                            0             50,065             17,529            2,800            2,407            30,996
         41 Our Lady of Compassion Catholic Primary School                               3504       622,426                 53,353                            0             92,947              3,483            7,137           10,143            50,488
         50 St Anthony's Catholic Primary School                                         3510       453,522                 36,051                            0             45,103              3,150           19,139           26,703            30,308
         49 St Anne's Catholic Primary School                                            3511       719,686                 67,195                            0             71,476              3,150           29,801           39,044            51,938
          6 Bishop Wilson Church of England Primary School                               3512       710,667                 76,422                            0             78,910              3,150           28,650           46,083            62,000
                                                                                                                                                                        (7)
                                                                                                                                                                                           (8)
                                                                                                                                                      (6)          Total AEN -                                                                  (11)
                                                                                                  (3)                 (4)                                                           Total Identified      (9)
                                                                                                                                       (5)        Total AEN-        Identified                                             (10)              Total Site-
                                                                                               Total age-       Total Additional                                                       Special        Total AEN -
                                            Nursery / Primary / Secondary schools                                                   Total LSC   Learning needs       Special                                            Total AEN -       specific factors
                                                                                               weighted            Pupil Led                                                         Educational     Other learning
                                                                                                                                     Funding    associated with   Educational                                           Social Need       (Including pupil-
                                                                                                funding            Funding                                                           Needs (non         needs
                                                                                                                                                     EAL          Needs (pupil-                                                                 led)
 Sort                    Sort                                                        Sort                                                                                             pupil-led)
                                                                                                                                                                       led)



  Sorting
column for                                                                          (2) DCSF
                                                  (1) School name                                  £                   £               £              £                £                  £                £                £                    £
Authorities                                                                          Number
 own use


         54 St John the Baptist Catholic Primary School                                 3516       334,913                 46,285                            0             16,976             5,946            10,693           23,744             42,201
         31 Kingshurst Primary School                                                   3517       830,010                 82,337                            0             96,552             3,150            30,388           53,837           103,424
         26 Hatchford Community Primary School                                          5200       769,581             105,554                               0             89,721             3,150            33,328           88,118             99,880
                                                                                                            0                  0                             0                 0                 0                 0                  0                  0
                                                                                                            0                  0                             0                 0                 0                 0                  0                  0


              Middle Deemed Primary Schools
                                                                                                            0                  0                             0                 0                 0                 0                  0                  0


              (32) Total/average Primary Schools                                                37,390,364           3,308,349                               0        2,973,750           434,655          685,324           959,737           3,606,534
                                                                                                                                                                           (7)
                                                                                                                                                                                              (8)
                                                                                                                                                         (6)          Total AEN -                                                                  (11)
                                                                                                  (3)                 (4)                                                              Total Identified      (9)
                                                                                                                                      (5)            Total AEN-        Identified                                             (10)              Total Site-
                                                                                               Total age-       Total Additional                                                          Special        Total AEN -
                                            Nursery / Primary / Secondary schools                                                  Total LSC       Learning needs       Special                                            Total AEN -       specific factors
                                                                                               weighted            Pupil Led                                                            Educational     Other learning
                                                                                                                                    Funding        associated with   Educational                                           Social Need       (Including pupil-
                                                                                                funding            Funding                                                              Needs (non         needs
                                                                                                                                                        EAL          Needs (pupil-                                                                 led)
 Sort                     Sort                                                       Sort                                                                                                pupil-led)
                                                                                                                                                                          led)



  Sorting
column for                                                                          (2) DCSF
                                                   (1) School name                                 £                   £              £                  £                £                  £                £                £                    £
Authorities                                                                          Number
 own use


              Secondary Schools
          5 Specialist College for the Performing Arts, Languages and Training          4012     2,737,954                    0                0                0          717,237               45,763           83,007           60,951           282,901
         12 Tudor Grange School                                                         4014     3,640,839                    0                0                0             66,286              8,791           48,860           27,108           313,918
          1 Alderbrook Leading Edge School and Arts College                             4015     3,666,391                    0                0                0          539,880               30,980           83,758           52,692           323,529
          3 Arden School                                                                4017     3,605,959                    0      1,024,789                  0             71,149             18,924           43,444           16,602           277,221
          6 Specialist Mathematics and Computing College                                4018     3,587,178                    0                0                0          122,666               16,478           98,070           75,359           284,006
          7 Lode Heath School                                                           4019     3,018,797                    0                0                0          119,203               11,579           84,984           59,472           247,175
          8 Lyndon School Humanities College                                            4020     3,738,252                    0                0                0          280,989                8,791       139,251              97,495           340,877
          4 Heart of England School                                                     4030     3,135,919                    0      1,338,656                  0             81,158              8,791           59,945           34,220           311,138
          9 Park Hall School                                                            4031     2,961,954                    0        668,838                  0          184,633                8,791       151,444           130,828             345,868
         10 Smith's Wood Sports College                                                 4034     2,955,086                    0        222,331                  0          279,313                8,791       219,045           186,984             280,922
         11 St Peter's Catholic School and Specialist Science College                   4650     2,978,859                    0      1,208,031                  0             62,667              8,791           52,733           27,451           215,513
          2 The Archbishop Grimshaw Catholic School                                     4660     2,626,673                    0        566,773                  0          186,433                8,791       176,909           183,677             219,340


              Middle Deemed Secondary Schools
                                                                                                            0                 0                0                0                 0                  0                0                  0                  0


              (33) Total/average Secondary Schools                                              38,653,860                    0      5,029,418                  0        2,711,614           185,261        1,241,450           952,839           3,442,408
                                                                                                                                                                       (7)
                                                                                                                                                                                        (8)
                                                                                                                                                     (6)          Total AEN -                                                             (11)
                                                                                                  (3)               (4)                                                          Total Identified      (9)
                                                                                                                                    (5)          Total AEN-        Identified                                         (10)             Total Site-
                                                                                               Total age-     Total Additional                                                      Special        Total AEN -
                                          Nursery / Primary / Secondary schools                                                  Total LSC     Learning needs       Special                                        Total AEN -      specific factors
                                                                                               weighted          Pupil Led                                                        Educational     Other learning
                                                                                                                                  Funding      associated with   Educational                                       Social Need      (Including pupil-
                                                                                                funding          Funding                                                          Needs (non         needs
                                                                                                                                                    EAL          Needs (pupil-                                                            led)
 Sort                    Sort                                                      Sort                                                                                            pupil-led)
                                                                                                                                                                      led)



  Sorting
column for                                                                        (2) DCSF
                                               (1) School name                                     £                 £              £                £                £                £                £              £                   £
Authorities                                                                        Number
 own use




                                                                                                                                                     (6)                                                                                  (11)
                                                                                                    (3)            (4)                           Total AEN-                                                           (10)             Total Site-
                                                    Special schools                          Total place-led Total Pupil-led                   Learning needs                                                      Total AEN -      specific factors
                                                                                                funding         Funding                        associated with                                                     Social Need      (Including pupil-
                                                                                                                                                    EAL                                                                                   led)




                                                                                  (2) DCSF
                                               (1) School name                                     £                 £                               £                                                                 £                   £
                                                                                   number


          2 Hazel Oak School                                                          7001         968,924                  0                               0                                                               4,934              46,349
          5 Reynalds Cross School                                                     7002        1,585,054                 0                               0                                                               4,011              66,306
          1 Forest Oak School                                                         7005         999,607                  0                               0                                                              16,026              58,177
          4 Merstone School                                                           7007        1,025,735                 0                               0                                                               5,462              55,465
          3 Lanchester School                                                         7009         740,258                  0                               0                                                               5,016              32,092


              (34) Total/average Special Schools                                                  5,319,578                 0                               0                                                              35,449          258,389



              (35) Total All Schools                                                            81,363,802         3,308,349       5,029,418                0        5,685,364         619,916        1,926,774       1,948,025          7,307,331
                                                                                                                                                                              (7)
                                                                                                                                                                                                 (8)
                                                                                                                                                            (6)          Total AEN -                                                            (11)
                                                                                                             (3)             (4)                                                          Total Identified      (9)
                                                                                                                                             (5)        Total AEN-        Identified                                           (10)          Total Site-
                                                                                                          Total age-   Total Additional                                                      Special        Total AEN -
                                             Nursery / Primary / Secondary schools                                                        Total LSC   Learning needs       Special                                          Total AEN -   specific factors
                                                                                                          weighted        Pupil Led                                                        Educational     Other learning
                                                                                                                                           Funding    associated with   Educational                                         Social Need   (Including pupil-
                                                                                                           funding        Funding                                                          Needs (non         needs
                                                                                                                                                           EAL          Needs (pupil-                                                           led)
 Sort                      Sort                                                                 Sort                                                                                        pupil-led)
                                                                                                                                                                             led)



  Sorting
column for                                                                                    (2) DCSF
                                                    (1) School name                                           £               £              £              £                £                  £                £              £                £
Authorities                                                                                    Number
 own use



              Memorandum items

              (36) Academy Funding for SEN pupils that would normally be delegated                                                                                               40,000


              (37)Total ISB

              (38) Academy Specific Grants
              (39) Unallocated Specific Grants




              (40) Total Specific Grants

              (41) Unallocated Threshold and Performance Pay


              (42) Total Threshold and Performance Pay

              (43) Unallocated funding to support schools in financial difficulties

              (44) Total funding for schools in financial difficulty

              TABLE 2 Notes
              Note that the information you provide in this section will be taken into account when returned to DCSF

              St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

              Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
                                                                                                                                            (7)
                                                                                                                                                             (8)
                                                                                                                          (6)          Total AEN -                                                          (11)
                                                                           (3)             (4)                                                        Total Identified      (9)
                                                                                                           (5)        Total AEN-        Identified                                         (10)          Total Site-
                                                                        Total age-   Total Additional                                                    Special        Total AEN -
                     Nursery / Primary / Secondary schools                                              Total LSC   Learning needs       Special                                        Total AEN -   specific factors
                                                                        weighted        Pupil Led                                                      Educational     Other learning
                                                                                                         Funding    associated with   Educational                                       Social Need   (Including pupil-
                                                                         funding        Funding                                                        Needs (non         needs
                                                                                                                         EAL          Needs (pupil-                                                         led)
 Sort         Sort                                            Sort                                                                                      pupil-led)
                                                                                                                                           led)



  Sorting
column for                                                   (2) DCSF
                          (1) School name                                   £               £              £              £                £                £                £              £                £
Authorities                                                   Number
 own use
                                                                                                                                            (7)
                                                                                                                                                             (8)
                                                                                                                          (6)          Total AEN -                                                          (11)
                                                                           (3)             (4)                                                        Total Identified      (9)
                                                                                                           (5)        Total AEN-        Identified                                         (10)          Total Site-
                                                                        Total age-   Total Additional                                                    Special        Total AEN -
                     Nursery / Primary / Secondary schools                                              Total LSC   Learning needs       Special                                        Total AEN -   specific factors
                                                                        weighted        Pupil Led                                                      Educational     Other learning
                                                                                                         Funding    associated with   Educational                                       Social Need   (Including pupil-
                                                                         funding        Funding                                                        Needs (non         needs
                                                                                                                         EAL          Needs (pupil-                                                         led)
 Sort         Sort                                            Sort                                                                                      pupil-led)
                                                                                                                                           led)



  Sorting
column for                                                   (2) DCSF
                          (1) School name                                   £               £              £              £                £                £                £              £                £
Authorities                                                   Number
 own use
               ERRORS/WARNINGS ARE PRESENT                                                                Turn Filter On                        Show Blanks


NDING PERIOD 2 (2009-10)                                                   For 2009-11 budget guidance please

ls and Families Financial Data Collection

                                                                                   Local
                                         2009-10                                   Authority
                                                                                   Name
                                                                                   Tel No.




                                                                                                      (12)                                                                                                                                                        Grant
                                                                                                 Total School-                     (14)
                                                                                                                     (13)                                                                                                                           (20)
                                                                                                    specific                    Minimum                                                          (18) MFG VARIATION             (19)
                                   Nursery / Primary / Secondary schools                                         Total budget                         (15) TOTAL BUDGET SHARE                                                                     SCHOOL
                                                                                                    factors                      funding                                                               APPLIED?               SCHOOL
                                                                                                                 adjustments                                                                                                                    STANDARDS
                                                                                                  (including                    guarantee                                                                                   STANDARDS
                 Sort                                                                 Sort         pupil-led)                                                                                                                                      GRANT
                                                                                                                                                                                                                               GRANT
                                                                                                                                                                                                                                             (PERSONALISATION)

                                                                                                                                                                      (16)                        IF A VARIATION HAS BEEN
                                                                                                                                                                January 2009                     APPLIED FOR ANY OF YOUR
                                                                                                                                                                                                      SCHOOLS CAN YOU
                                                                                     (2) DCSF                                                                    Pupil Count      (17)
                                             (1) School name
                                                                                      Number
                                                                                                      £               £            £                 £
                                                                                                                                                                     (FTE      £ per pupil
                                                                                                                                                                                                   PLEASE PROVIDE MORE          £                    £
                                                                                                                                                                                                     INFORMATION IN THE
                                                                                                                                                                  registered                         NOTES AREA TO THIS
                                                                                                                                                                    pupils)                                 TABLE




    Nursery Schools
                                                                                                             0              0                              0               0                 0


    (31) Total/average Nursery Schools                                                                       0              0               0              0               0                 0                                          0


    Primary Schools
    Blossomfield Infant and Nursery School                                                2000         84,785               0               0        610,715             195          3,140 No Variation Applied                    36,266                1,235
    Burman Infant School                                                                  2001         78,970               0          1,111         637,207             206          3,093 No Variation Applied                    36,930                1,340
    Coppice Junior School                                                                 2004         78,283               0               0        762,703             280          2,724 No Variation Applied                    45,829                5,439
    Cranmore Infant School                                                                2005        106,592               0       22,548           578,665             159          3,651 No Variation Applied                    33,373                1,338
    Daylesford Infant School                                                              2006         78,970               0               0        795,532             251          3,176 No Variation Applied                    43,103                3,052
    Dorridge Junior School                                                                2007         78,283               0               0        915,470             356          2,572 No Variation Applied                    54,008                3,952
    Dorridge Nursery and Infant School                                                    2008         78,970               0               0        900,819             302          2,988 No Variation Applied                    48,925                1,407
    Haslucks Green School                                                                 2011         78,283               0           930          653,220             240          2,722 No Variation Applied                    40,780                2,688
    Hatchford Brook Junior and Infant School                                              2012         78,970               0               0       1,050,540            355          2,959 No Variation Applied                    56,531                8,876
    Kineton Green Primary School                                                          2013         97,223               0               0        678,577             226          3,003 No Variation Applied                    39,592                2,801
    Sharmans Cross Junior School                                                          2017         78,283               0               0        950,851             358          2,656 No Variation Applied                    54,984                3,470
    Shirley Heath Junior School                                                           2019        101,103               0               0        867,036             305          2,843 No Variation Applied                    48,879                4,842
    Streetsbrook Infant and Nursery School                                                2020         78,970               0               0        646,539             204          3,177 No Variation Applied                    36,248                1,559
    Valley Infant School                                                                  2024         92,944               0       10,859           626,053             186          3,366 No Variation Applied                    35,716                1,624
    Woodlands Infant School                                                               2026         99,323               0          8,756         581,085             171          3,408 No Variation Applied                    34,971                1,507
    Widney Junior School                                                                  2028         84,327               0               0        687,696             201          3,421 No Variation Applied                    36,780                5,203
    Damson Wood Nursery and Infant School                                                 2029         83,173               0               0        650,262             195          3,343 No Variation Applied                    35,819                2,461
    Oak Cottage Primary School                                                            2030         99,413               0               0        655,124             221          2,964 No Variation Applied                    38,887                1,926
    MILL Lodge Primary School                                                             2031         99,412               0               0        673,117             221          3,053 No Variation Applied                    38,857                4,339
    Yew Tree Nursery Infant and Junior School                                             2033        109,863               0               0        620,638             185          3,364 No Variation Applied                    34,202                5,412
                                                                                         (12)                                                                                                                                                Grant
                                                                                    Total School-                     (14)
                                                                                                        (13)                                                                                                                   (20)
                                                                                       specific                    Minimum                                                  (18) MFG VARIATION             (19)
                                 Nursery / Primary / Secondary schools                              Total budget                     (15) TOTAL BUDGET SHARE                                                                 SCHOOL
                                                                                       factors                      funding                                                       APPLIED?               SCHOOL
                                                                                                    adjustments                                                                                                            STANDARDS
                                                                                     (including                    guarantee                                                                           STANDARDS
              Sort                                                        Sort        pupil-led)                                                                                                                              GRANT
                                                                                                                                                                                                          GRANT
                                                                                                                                                                                                                        (PERSONALISATION)

                                                                                                                                                     (16)                    IF A VARIATION HAS BEEN
                                                                                                                                               January 2009                 APPLIED FOR ANY OF YOUR
                                                                                                                                                                                 SCHOOLS CAN YOU
                                                                         (2) DCSF                                                               Pupil Count      (17)
                                         (1) School name
                                                                          Number
                                                                                         £               £            £             £
                                                                                                                                                    (FTE      £ per pupil
                                                                                                                                                                              PLEASE PROVIDE MORE          £                    £
                                                                                                                                                                                INFORMATION IN THE
                                                                                                                                                 registered                     NOTES AREA TO THIS
                                                                                                                                                   pupils)                             TABLE

Balsall Common Primary School                                                2050         78,970               0               0   1,658,852            634          2,619 No Variation Applied                87,903                8,708
Marston Green Junior School                                                  2051         78,283               0               0    895,719             322          2,782 No Variation Applied                51,259                4,145
Hockley Heath Primary School                                                 2057         99,413               0               0    660,264             214          3,085 No Variation Applied                37,825                1,871
Tidbury Green School                                                         2058        134,847               0               0    775,889             219          3,551 No Variation Applied                37,783                2,779
Castle Bromwich Junior School                                                2059         78,283               0               0   1,280,757            464          2,760 No Variation Applied                67,704               10,953
Castle Bromwich Infant School                                                2060         78,970               0               0   1,175,185            393          2,990 No Variation Applied                59,149                5,170
Bennetts Well Junior and Infant School                                       2062        112,967               0               0    716,935             177          4,062 No Variation Applied                33,191               11,242
Alcott Hall Junior and Infant School                                         2064        112,118               0               0    673,120             177          3,803 No Variation Applied                32,886                7,201
Coleshill Heath School                                                       2065         78,970               0               0   1,148,588            352          3,263 No Variation Applied                54,466               14,710
Windy Arbor Junior and Infant School                                         2066         98,977               0               0    852,716             228          3,748 No Variation Applied                40,181                8,645
Marston Green Infant School                                                  2081         78,970               0               0    928,769             301          3,086 No Variation Applied                48,982                2,223
Cheswick Green Primary School                                                2082        108,724               0               0    636,275             191          3,340 No Variation Applied                35,590                3,275
Peterbrook Primary School                                                    2085         78,970               0          3,896    1,202,110            419          2,869 No Variation Applied                62,864                9,686
Chapel Fields Junior School                                                  2087         78,283               0               0    715,752             262          2,732 No Variation Applied                43,457                6,275
Yorkswood Primary School                                                     2088         78,970               0       13,945       964,636             265          3,640 No Variation Applied                43,322               11,292
Ulverley School                                                              2089         78,970               0               0   1,297,992            393          3,307 No Variation Applied                59,396               10,206
Greswold Primary School                                                      2090         99,390               0               0   1,214,857            444          2,739 No Variation Applied                64,848                4,728
Langley Primary School                                                       2091         78,970               0               0   1,316,796            434          3,034 No Variation Applied                64,260               14,775
Bosworth Wood Primary School                                                 2094         80,817               0               0   1,202,134            364          3,307 No Variation Applied                61,898               17,264
Monkspath Junior and Infant School                                           2096         78,970               0               0   1,564,097            579          2,704 No Variation Applied                80,631                6,069
Kingfisher Primary School                                                    2097         46,097               0               0    306,147              76          4,004 No Variation Applied                14,022                4,218
Dickens Heath Community Primary School                                       2098        134,784               0               0    880,560             258          3,420 No Variation Applied                65,987               11,880
Meriden Church of England Primary School                                     3010        111,166               0               0    633,362             180          3,519 No Variation Applied                33,729                3,642
Bentley Heath Church of England Primary School                               3011         78,970               0               0   1,111,153            386          2,879 No Variation Applied                58,261                6,437
Knowle Church of England Primary School                                      3012         78,970               0               0   1,176,655            434          2,711 No Variation Applied                64,071                4,842
St Margaret's Church of England Voluntary Aided Primary School               3300         98,114               0               0    681,032             224          3,040 No Variation Applied                38,727                2,353
St Alphege Church of England Infant and Nursery School                       3302         78,970               0               0    778,881             253          3,079 No Variation Applied                42,675                2,010
St James Church of England Voluntary Aided Junior School                     3304         98,274               0       27,388       242,064              34          7,120 No Variation Applied                20,399                2,057
St Alphege Church of England Junior School                                   3305         78,283               0               0    735,506             281          2,617 No Variation Applied                45,771                4,241
Berkswell Church of England Voluntary Aided Primary School                   3310        101,476               0               0    642,920             211          3,054 No Variation Applied                37,495                2,802
George Fentham Endowed School                                                3311        107,841               0               0    637,284             197          3,243 No Variation Applied                37,122                5,372
Lady Katherine Leveson Church of England School                              3312        116,363               0               0    566,365             147          3,853 No Variation Applied                29,567                3,313
St Patrick's CofE (Aided) Junior and Infant School                           3313         86,645               0               0    702,839             247          2,851 No Variation Applied                41,372                1,934
St Mary and St Margaret's Church of England Aided Primary School             3314         97,224               0               0    675,689             226          2,996 No Variation Applied                39,152                4,717
Our Lady of the Wayside Catholic Primary School                              3500         78,970               0               0   1,188,597            438          2,714 No Variation Applied                64,254                3,126
St Andrew's Catholic Primary School                                          3501         99,411               0               0    652,454             221          2,952 No Variation Applied                38,916                2,045
St Augustine's Catholic Primary School                                       3502         98,114               0               0    650,159             222          2,935 No Variation Applied                38,665                2,671
St George and St Teresa Catholic Primary School                              3503         98,113               0               0    698,030             224          3,116 No Variation Applied                40,288                1,605
Our Lady of Compassion Catholic Primary School                               3504         78,970               0               0    918,947             297          3,099 No Variation Applied                47,048                3,926
St Anthony's Catholic Primary School                                         3510         99,412               0               0    713,388             220          3,243 No Variation Applied                39,344                8,956
St Anne's Catholic Primary School                                            3511         78,970               0               0   1,061,260            347          3,058 No Variation Applied                73,263               13,484
Bishop Wilson Church of England Primary School                               3512         78,970               0               0   1,084,852            341          3,181 No Variation Applied                53,654               12,882
                                                                                        (12)                                                                                                                                                      Grant
                                                                                   Total School-                     (14)
                                                                                                       (13)                                                                                                                        (20)
                                                                                      specific                    Minimum                                                       (18) MFG VARIATION             (19)
                                Nursery / Primary / Secondary schools                              Total budget                      (15) TOTAL BUDGET SHARE                                                                     SCHOOL
                                                                                      factors                      funding                                                            APPLIED?               SCHOOL
                                                                                                   adjustments                                                                                                                 STANDARDS
                                                                                    (including                    guarantee                                                                                STANDARDS
             Sort                                                        Sort        pupil-led)                                                                                                                                   GRANT
                                                                                                                                                                                                              GRANT
                                                                                                                                                                                                                            (PERSONALISATION)

                                                                                                                                                     (16)                        IF A VARIATION HAS BEEN
                                                                                                                                               January 2009                     APPLIED FOR ANY OF YOUR
                                                                                                                                                                                     SCHOOLS CAN YOU
                                                                        (2) DCSF                                                                Pupil Count      (17)
                                      (1) School name
                                                                         Number
                                                                                        £               £            £              £
                                                                                                                                                    (FTE      £ per pupil
                                                                                                                                                                                  PLEASE PROVIDE MORE          £                    £
                                                                                                                                                                                    INFORMATION IN THE
                                                                                                                                                 registered                         NOTES AREA TO THIS
                                                                                                                                                   pupils)                                 TABLE

St John the Baptist Catholic Primary School                                 3516        114,941               0       13,131        608,830             164          3,712 No Variation Applied                    32,181                 4,323
Kingshurst Primary School                                                   3517         78,970               0               0    1,278,668            399          3,209 No Variation Applied                    70,650                12,025
Hatchford Community Primary School                                          5200         78,970               0               0    1,268,302            379          3,346 No Variation Applied                    57,165                15,171
                                                                                               0              0               0           0               0                 0 No Variation Applied                     0                     0
                                                                                               0              0               0           0               0                 0 No Variation Applied                     0                     0


Middle Deemed Primary Schools
                                                                                               0              0                           0               0                 0


(32) Total/average Primary Schools                                                    5,855,960               0      102,564      55,317,237         18,043          3,066                                    3,022,054                 365,720
                                                                                        (12)                                                                                                                                                    Grant
                                                                                   Total School-                     (14)
                                                                                                       (13)                                                                                                                      (20)
                                                                                      specific                    Minimum                                                       (18) MFG VARIATION             (19)
                                Nursery / Primary / Secondary schools                              Total budget                      (15) TOTAL BUDGET SHARE                                                                   SCHOOL
                                                                                      factors                      funding                                                            APPLIED?               SCHOOL
                                                                                                   adjustments                                                                                                               STANDARDS
                                                                                    (including                    guarantee                                                                                STANDARDS
               Sort                                                      Sort        pupil-led)                                                                                                                                 GRANT
                                                                                                                                                                                                              GRANT
                                                                                                                                                                                                                          (PERSONALISATION)

                                                                                                                                                     (16)                        IF A VARIATION HAS BEEN
                                                                                                                                               January 2009                     APPLIED FOR ANY OF YOUR
                                                                                                                                                                                     SCHOOLS CAN YOU
                                                                        (2) DCSF                                                                Pupil Count      (17)
                                       (1) School name
                                                                         Number
                                                                                        £               £            £              £
                                                                                                                                                    (FTE      £ per pupil
                                                                                                                                                                                  PLEASE PROVIDE MORE          £                  £
                                                                                                                                                                                    INFORMATION IN THE
                                                                                                                                                 registered                         NOTES AREA TO THIS
                                                                                                                                                   pupils)                                 TABLE

Secondary Schools
Specialist College for the Performing Arts, Languages and Training          4012        217,332               0               0    4,145,145            935          4,433 No Variation Applied                136,618                 70,205
Tudor Grange School                                                         4014        217,332               0               0    4,323,134          1,243          3,478 No Variation Applied                169,861                 52,607
Alderbrook Leading Edge School and Arts College                             4015        217,332               0               0    4,914,562          1,254          3,919 No Variation Applied                175,957                 83,736
Arden School                                                                4017        266,971        (47,532)               0    5,277,527          1,344          3,927 No Variation Applied                183,620                 35,788
Specialist Mathematics and Computing College                                4018        217,332               0               0    4,401,089          1,225          3,593 No Variation Applied                167,575                 83,994
Lode Heath School                                                           4019        217,332               0               0    3,758,542          1,031          3,646 No Variation Applied                142,974                 66,782
Lyndon School Humanities College                                            4020        217,332               0               0    4,822,987          1,278          3,774 No Variation Applied                175,957                107,729
Heart of England School                                                     4030        274,365       (124,613)               0    5,119,579          1,345          3,806 No Variation Applied                182,815                 46,689
Park Hall School                                                            4031        217,332        (73,159)               0    4,596,529          1,144          4,018 No Variation Applied                157,288                 96,003
Smith's Wood Sports College                                                 4034        217,332               0               0    4,369,804          1,012          4,318 No Variation Applied                140,524                133,876
St Peter's Catholic School and Specialist Science College                   4650        217,332        (90,576)               0    4,680,801          1,267          3,694 No Variation Applied                172,909                 38,010
The Archbishop Grimshaw Catholic School                                     4660        217,332        (62,549)               0    4,123,379          1,036          3,980 No Variation Applied                143,572                115,665


Middle Deemed Secondary Schools
                                                                                               0              0                           0               0                 0


(33) Total/average Secondary Schools                                                  2,714,656       (398,429)               0   54,533,077         14,114          3,864                                    1,949,670               931,084
                                                                                    (12)                                                                                                                                                      Grant
                                                                               Total School-                     (14)
                                                                                                   (13)                                                                                                                      (20)
                                                                                  specific                    Minimum                                                     (18) MFG VARIATION             (19)
                            Nursery / Primary / Secondary schools                              Total budget                       (15) TOTAL BUDGET SHARE                                                                  SCHOOL
                                                                                  factors                      funding                                                          APPLIED?               SCHOOL
                                                                                               adjustments                                                                                                               STANDARDS
                                                                                (including                    guarantee                                                                              STANDARDS
            Sort                                                     Sort        pupil-led)                                                                                                                                 GRANT
                                                                                                                                                                                                        GRANT
                                                                                                                                                                                                                      (PERSONALISATION)

                                                                                                                                                  (16)                     IF A VARIATION HAS BEEN
                                                                                                                                            January 2009                  APPLIED FOR ANY OF YOUR
                                                                                                                                                                               SCHOOLS CAN YOU
                                                                    (2) DCSF                                                                 Pupil Count      (17)
                                 (1) School name
                                                                     Number
                                                                                    £               £            £               £
                                                                                                                                                 (FTE      £ per pupil
                                                                                                                                                                            PLEASE PROVIDE MORE          £                    £
                                                                                                                                                                              INFORMATION IN THE
                                                                                                                                              registered                      NOTES AREA TO THIS
                                                                                                                                                pupils)                              TABLE



                                                                                                                                                                                                                                              Grant




                                                                                    (12)
                                                                               Total School-                     (14)
                                                                                                   (13)                                                                                                                      (20)
                                                                                  specific                    Minimum                                                                                    (19)
                                      Special schools                                          Total budget                       (15) TOTAL BUDGET SHARE                                                                  SCHOOL
                                                                                  factors                      funding                                                                                 SCHOOL
                                                                                               adjustments                                                                                                               STANDARDS
                                                                                (including                    guarantee                                                                              STANDARDS
                                                                                 pupil-led)                                                                                                                                 GRANT
                                                                                                                                                                                                        GRANT
                                                                                                                                                                                                                      (PERSONALISATION)




                                                                    (2) DCSF                                                                    (16)          (17)
                                 (1) School name                                    £               £            £               £          January 2009                                                 £                    £
                                                                     number                                                                                £ per pupil
                                                                                                                                             Pupil Count

Hazel Oak School                                                        7001        172,245               0               0     1,192,452            111        10,702                                       43,000                  5,576
Reynalds Cross School                                                   7002        174,942               0               0     1,830,313             92        19,895                                       39,384                  5,212
Forest Oak School                                                       7005        172,245               0               0     1,246,055            111        11,243                                       43,000                  5,680
Merstone School                                                         7007        174,942               0               0     1,261,604             75        16,821                                       40,714                  5,212
Lanchester School                                                       7009        170,500               0               0      947,866              50        18,957                                       35,870                  5,212


(34) Total/average Special Schools                                                  864,874               0               0     6,478,290            439        14,749                                   201,968                    26,892



(35) Total All Schools                                                            9,435,490       (398,429)      102,564      116,328,604         32,596          3,569                                 5,173,691                 1,323,696
                                                                                                (12)                                                                                                                                        Grant
                                                                                           Total School-                     (14)
                                                                                                               (13)                                                                                                            (20)
                                                                                              specific                    Minimum                                                (18) MFG VARIATION             (19)
                               Nursery / Primary / Secondary schools                                       Total budget                   (15) TOTAL BUDGET SHARE                                                            SCHOOL
                                                                                              factors                      funding                                                     APPLIED?               SCHOOL
                                                                                                           adjustments                                                                                                     STANDARDS
                                                                                            (including                    guarantee                                                                         STANDARDS
             Sort                                                                 Sort       pupil-led)                                                                                                                       GRANT
                                                                                                                                                                                                               GRANT
                                                                                                                                                                                                                        (PERSONALISATION)

                                                                                                                                                          (16)                    IF A VARIATION HAS BEEN
                                                                                                                                                    January 2009                 APPLIED FOR ANY OF YOUR
                                                                                                                                                                                      SCHOOLS CAN YOU
                                                                                (2) DCSF                                                             Pupil Count      (17)
                                      (1) School name
                                                                                 Number
                                                                                                £               £            £           £
                                                                                                                                                         (FTE      £ per pupil
                                                                                                                                                                                   PLEASE PROVIDE MORE          £               £
                                                                                                                                                                                     INFORMATION IN THE
                                                                                                                                                      registered                     NOTES AREA TO THIS
                                                                                                                                                        pupils)                             TABLE



Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated


(37)Total ISB                                                                                                                         116,368,604

(38) Academy Specific Grants
(39) Unallocated Specific Grants




(40) Total Specific Grants

(41) Unallocated Threshold and Performance Pay


(42) Total Threshold and Performance Pay

(43) Unallocated funding to support schools in financial difficulties

(44) Total funding for schools in financial difficulty

TABLE 2 Notes
Note that the information you provide in this section will be taken into account when returned to DCSF

St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
                                                               (12)                                                                                                                                Grant
                                                          Total School-                     (14)
                                                                              (13)                                                                                                    (20)
                                                             specific                    Minimum                                        (18) MFG VARIATION             (19)
       Nursery / Primary / Secondary schools                              Total budget               (15) TOTAL BUDGET SHARE                                                        SCHOOL
                                                             factors                      funding                                             APPLIED?               SCHOOL
                                                                          adjustments                                                                                             STANDARDS
                                                           (including                    guarantee                                                                 STANDARDS
Sort                                            Sort        pupil-led)                                                                                                               GRANT
                                                                                                                                                                      GRANT
                                                                                                                                                                               (PERSONALISATION)

                                                                                                                 (16)                    IF A VARIATION HAS BEEN
                                                                                                           January 2009                 APPLIED FOR ANY OF YOUR
                                                                                                                                             SCHOOLS CAN YOU
                                               (2) DCSF                                                     Pupil Count      (17)
            (1) School name
                                                Number
                                                               £               £            £        £
                                                                                                                (FTE      £ per pupil
                                                                                                                                          PLEASE PROVIDE MORE          £               £
                                                                                                                                            INFORMATION IN THE
                                                                                                             registered                     NOTES AREA TO THIS
                                                                                                               pupils)                             TABLE
                                                               (12)                                                                                                                                Grant
                                                          Total School-                     (14)
                                                                              (13)                                                                                                    (20)
                                                             specific                    Minimum                                        (18) MFG VARIATION             (19)
       Nursery / Primary / Secondary schools                              Total budget               (15) TOTAL BUDGET SHARE                                                        SCHOOL
                                                             factors                      funding                                             APPLIED?               SCHOOL
                                                                          adjustments                                                                                             STANDARDS
                                                           (including                    guarantee                                                                 STANDARDS
Sort                                            Sort        pupil-led)                                                                                                               GRANT
                                                                                                                                                                      GRANT
                                                                                                                                                                               (PERSONALISATION)

                                                                                                                 (16)                    IF A VARIATION HAS BEEN
                                                                                                           January 2009                 APPLIED FOR ANY OF YOUR
                                                                                                                                             SCHOOLS CAN YOU
                                               (2) DCSF                                                     Pupil Count      (17)
            (1) School name
                                                Number
                                                               £               £            £        £
                                                                                                                (FTE      £ per pupil
                                                                                                                                          PLEASE PROVIDE MORE          £               £
                                                                                                                                            INFORMATION IN THE
                                                                                                             registered                     NOTES AREA TO THIS
                                                                                                               pupils)                             TABLE
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ls and Families Financial Data Collection

                                                                                   Local
                                         2009-10                                   Authority
                                                                                   Name
                                                                                   Tel No.



                                                                                                                                           Memorandum Items
                                                                                                                    Grants                                                                              Other

                                                                                                      (21)        (22)          (23)               (24)             (25)        (26)
                                   Nursery / Primary / Secondary schools                                                                                                                    (27)            (28)        (29)        (30)
                                                                                                   SCHOOL       SCHOOL        SCHOOL             OTHER           THRESHOLD SUPPORT FOR
                                                                                                                                                                                         NOTIONAL       LSC Pupils    SCHOOL       DATE
                                                                                                 DEVELOPMENT DEVELOPMENT DEVELOPMENT           STANDARDS            AND     SCHOOLS IN
                                                                                                                                                                                            SEN          (January    OPENING /   OPENING /
                 Sort                                                                 Sort       GRANT - MAIN GRANT - MAIN GRANT - OTHER          FUND          PERFORMANC   FINANCIAL
                                                                                                                                                                                          BUDGET           2009)     CLOSING     CLOSING
                                                                                                    2008-09     2009-10       2009-10          ALLOCATION          E PAY    DIFFICULTY




                                                                                     (2) DCSF
                                             (1) School name                                          £                 £             £             £               £           £           £                         C OR O     dd mmm yy
                                                                                      Number




    Nursery Schools



    (31) Total/average Nursery Schools                                                                          0                0         0                0            0           0              0


    Primary Schools
    Blossomfield Infant and Nursery School                                                2000            21,904             22,426        0                0            0           0       18,218
    Burman Infant School                                                                  2001            16,638             17,382        0                0            0           0       21,857
    Coppice Junior School                                                                 2004            19,443             20,411        0                0            0           0       30,747
    Cranmore Infant School                                                                2005            20,317             25,235        0                0            0           0          8,382
    Daylesford Infant School                                                              2006            21,316             22,352        0                0            0           0       47,607
    Dorridge Junior School                                                                2007            21,105             20,940        0                0            0           0       22,278
    Dorridge Nursery and Infant School                                                    2008            18,092             19,273        0                0            0           0       39,936
    Haslucks Green School                                                                 2011            17,234             18,112        0                0            0           0       15,189
    Hatchford Brook Junior and Infant School                                              2012            35,425             35,671        0                0            0           0       84,814
    Kineton Green Primary School                                                          2013            23,819             24,992        0                0            0           0       26,859
    Sharmans Cross Junior School                                                          2017            21,922             22,848        0                0            0           0       57,168
    Shirley Heath Junior School                                                           2019            22,404             23,199        0                0            0           0       48,493
    Streetsbrook Infant and Nursery School                                                2020            15,096             15,468        0                0            0           0       33,386
    Valley Infant School                                                                  2024            12,809             14,914        0                0            0           0       22,715
    Woodlands Infant School                                                               2026            20,079             24,191        0                0            0           0       21,879
    Widney Junior School                                                                  2028            19,550             18,605        0                0            0           0      121,432
    Damson Wood Nursery and Infant School                                                 2029            26,533             27,654        0                0            0           0       53,773
    Oak Cottage Primary School                                                            2030            14,520             15,031        0                0            0           0       16,736
    MILL Lodge Primary School                                                             2031            19,138             20,411        0                0            0           0       22,427
    Yew Tree Nursery Infant and Junior School                                             2033            25,733             26,965        0                0            0           0       24,768
                                                                                                                             Memorandum Items
                                                                                                      Grants                                                                              Other

                                                                                         (21)        (22)          (23)              (24)             (25)        (26)
                                 Nursery / Primary / Secondary schools                                                                                                        (27)            (28)        (29)        (30)
                                                                                      SCHOOL       SCHOOL        SCHOOL            OTHER           THRESHOLD SUPPORT FOR
                                                                                                                                                                           NOTIONAL       LSC Pupils    SCHOOL       DATE
                                                                                    DEVELOPMENT DEVELOPMENT DEVELOPMENT          STANDARDS            AND     SCHOOLS IN
                                                                                                                                                                              SEN          (January    OPENING /   OPENING /
              Sort                                                        Sort      GRANT - MAIN GRANT - MAIN GRANT - OTHER         FUND          PERFORMANC   FINANCIAL
                                                                                                                                                                            BUDGET           2009)     CLOSING     CLOSING
                                                                                       2008-09     2009-10       2009-10         ALLOCATION          E PAY    DIFFICULTY




                                                                         (2) DCSF
                                         (1) School name                                 £                £              £            £               £           £           £                         C OR O     dd mmm yy
                                                                          Number



Balsall Common Primary School                                                2050            37,662             38,820       0                0            0           0       47,416
Marston Green Junior School                                                  2051            29,100             32,446       0                0            0           0       67,144
Hockley Heath Primary School                                                 2057            14,502             15,079       0                0            0           0       31,815
Tidbury Green School                                                         2058            19,561             18,877       0                0            0           0       39,492
Castle Bromwich Junior School                                                2059            44,686             46,176       0                0            0           0       94,519
Castle Bromwich Infant School                                                2060            37,731             39,327       0                0            0           0       66,986
Bennetts Well Junior and Infant School                                       2062            94,072             98,324       0                0            0           0       82,728
Alcott Hall Junior and Infant School                                         2064            93,129             85,049       0                0            0           0       44,036
Coleshill Heath School                                                       2065         137,379              146,086       0                0            0           0      114,147
Windy Arbor Junior and Infant School                                         2066            91,309            100,698       0                0            0           0       84,637
Marston Green Infant School                                                  2081            26,857             28,465       0                0            0           0       45,955
Cheswick Green Primary School                                                2082            15,591             16,509       0                0            0           0       31,285
Peterbrook Primary School                                                    2085            36,989             38,550       0                0            0           0       55,981
Chapel Fields Junior School                                                  2087            30,386             31,671       0                0            0           0       18,188
Yorkswood Primary School                                                     2088         156,838              159,558       0                0            0           0       90,362
Ulverley School                                                              2089            38,303             38,893       0                0            0           0      210,764
Greswold Primary School                                                      2090            28,914             30,306       0                0            0           0       24,389
Langley Primary School                                                       2091            46,063             47,953       0                0            0           0      139,657
Bosworth Wood Primary School                                                 2094         145,804              140,534       0                0            0           0      106,112
Monkspath Junior and Infant School                                           2096            37,060             37,175       0                0            0           0       63,703
Kingfisher Primary School                                                    2097            96,225             93,181       0                0            0           0       25,719                      C        8/31/2009
Dickens Heath Community Primary School                                       2098            32,078             36,792       0                0            0           0       50,579
Meriden Church of England Primary School                                     3010            22,565             23,009       0                0            0           0       56,057
Bentley Heath Church of England Primary School                               3011            22,017             23,496       0                0            0           0       63,279
Knowle Church of England Primary School                                      3012            26,580             27,606       0                0            0           0       38,748
St Margaret's Church of England Voluntary Aided Primary School               3300            16,352             16,969       0                0            0           0       38,046
St Alphege Church of England Infant and Nursery School                       3302            17,309             17,970       0                0            0           0       49,057
St James Church of England Voluntary Aided Junior School                     3304             3,949              3,998       0                0            0           0       11,477
St Alphege Church of England Junior School                                   3305            15,795             16,404       0                0            0           0       18,984
Berkswell Church of England Voluntary Aided Primary School                   3310            14,645             15,596       0                0            0           0       27,312
George Fentham Endowed School                                                3311            24,386             25,613       0                0            0           0       33,946
Lady Katherine Leveson Church of England School                              3312            18,019             18,283       0                0            0           0       56,380
St Patrick's CofE (Aided) Junior and Infant School                           3313            15,303             15,855       0                0            0           0       19,573
St Mary and St Margaret's Church of England Aided Primary School             3314            22,904             24,248       0                0            0           0       30,115
Our Lady of the Wayside Catholic Primary School                              3500            25,963             26,697       0                0            0           0       77,132
St Andrew's Catholic Primary School                                          3501            15,852             16,750       0                0            0           0       19,859
St Augustine's Catholic Primary School                                       3502            14,575             14,921       0                0            0           0          9,704
St George and St Teresa Catholic Primary School                              3503            15,984             17,197       0                0            0           0       67,594
Our Lady of Compassion Catholic Primary School                               3504            20,896             21,068       0                0            0           0       96,430
St Anthony's Catholic Primary School                                         3510         109,182              115,226       0                0            0           0       48,253
St Anne's Catholic Primary School                                            3511         123,374              116,314       0                0            0           0       74,626
Bishop Wilson Church of England Primary School                               3512         159,185              158,611       0                0            0           0       82,060
                                                                                                                            Memorandum Items
                                                                                                     Grants                                                                             Other

                                                                                        (21)        (22)          (23)              (24)             (25)        (26)
                                Nursery / Primary / Secondary schools                                                                                                        (27)           (28)        (29)        (30)
                                                                                     SCHOOL       SCHOOL        SCHOOL            OTHER           THRESHOLD SUPPORT FOR
                                                                                                                                                                          NOTIONAL      LSC Pupils    SCHOOL       DATE
                                                                                   DEVELOPMENT DEVELOPMENT DEVELOPMENT          STANDARDS            AND     SCHOOLS IN
                                                                                                                                                                             SEN         (January    OPENING /   OPENING /
             Sort                                                        Sort      GRANT - MAIN GRANT - MAIN GRANT - OTHER         FUND          PERFORMANC   FINANCIAL
                                                                                                                                                                           BUDGET          2009)     CLOSING     CLOSING
                                                                                      2008-09     2009-10       2009-10         ALLOCATION          E PAY    DIFFICULTY




                                                                        (2) DCSF
                                      (1) School name                                   £                £              £            £               £           £           £                        C OR O     dd mmm yy
                                                                         Number



St John the Baptist Catholic Primary School                                 3516            69,779             75,727       0                0            0           0       22,922
Kingshurst Primary School                                                   3517         172,834              176,807       0                0            0           0       99,702
Hatchford Community Primary School                                          5200         183,220              183,134       0                0            0           0       92,871
                                                                                                0                  0        0                0            0           0
                                                                                                0                  0        0                0            0           0


Middle Deemed Primary Schools



(32) Total/average Primary Schools                                                     2,833,984         2,908,048          0                0            0           0     3,408,405
                                                                                                                                 Memorandum Items
                                                                                                     Grants                                                                                   Other

                                                                                        (21)        (22)          (23)                    (24)             (25)        (26)
                                Nursery / Primary / Secondary schools                                                                                                              (27)           (28)            (29)        (30)
                                                                                     SCHOOL       SCHOOL        SCHOOL                  OTHER           THRESHOLD SUPPORT FOR
                                                                                                                                                                                NOTIONAL      LSC Pupils        SCHOOL       DATE
                                                                                   DEVELOPMENT DEVELOPMENT DEVELOPMENT                STANDARDS            AND     SCHOOLS IN
                                                                                                                                                                                   SEN         (January        OPENING /   OPENING /
               Sort                                                      Sort      GRANT - MAIN GRANT - MAIN GRANT - OTHER               FUND          PERFORMANC   FINANCIAL
                                                                                                                                                                                 BUDGET          2009)         CLOSING     CLOSING
                                                                                      2008-09     2009-10       2009-10               ALLOCATION          E PAY    DIFFICULTY




                                                                        (2) DCSF
                                       (1) School name                                  £                £              £                 £                £           £           £                            C OR O     dd mmm yy
                                                                         Number



Secondary Schools
Specialist College for the Performing Arts, Languages and Training          4012            88,472             93,663       276,291           15,627            0           0      763,000                 0
Tudor Grange School                                                         4014         103,562              100,296       259,707           16,683            0           0       75,077                 0
Alderbrook Leading Edge School and Arts College                             4015         103,417              108,917       206,199           11,360            0           0      570,860                 0
Arden School                                                                4017            75,914             86,941       344,856           21,311            0           0       90,073            112
Specialist Mathematics and Computing College                                4018            83,209             87,722       132,225           15,262            0           0      139,144                 0
Lode Heath School                                                           4019            73,765             78,091       189,000           11,599            0           0      130,782                 0
Lyndon School Humanities College                                            4020            96,073            100,829       140,481           15,759            0           0      289,780                 0
Heart of England School                                                     4030            81,936             82,694       216,405           16,467            0           0       89,949            274
Park Hall School                                                            4031         326,695              329,273            0            17,061            0           0      193,424            142
Smith's Wood Sports College                                                 4034         597,069              489,583       255,919            7,902            0           0      288,104                 0
St Peter's Catholic School and Specialist Science College                   4650            70,256             73,347       231,663           13,952            0           0       71,458            250
The Archbishop Grimshaw Catholic School                                     4660         496,339              379,649       216,640           10,712            0           0      195,224            140


Middle Deemed Secondary Schools



(33) Total/average Secondary Schools                                                   2,196,707         2,011,005      2,469,386          173,695              0           0     2,896,875           918
                                                                                                                           Memorandum Items
                                                                                                 Grants                                                                                 Other

                                                                                    (21)        (22)          (23)                  (24)             (25)        (26)
                            Nursery / Primary / Secondary schools                                                                                                            (27)           (28)         (29)        (30)
                                                                                 SCHOOL       SCHOOL        SCHOOL                OTHER           THRESHOLD SUPPORT FOR
                                                                                                                                                                          NOTIONAL      LSC Pupils     SCHOOL       DATE
                                                                               DEVELOPMENT DEVELOPMENT DEVELOPMENT              STANDARDS            AND     SCHOOLS IN
                                                                                                                                                                             SEN         (January     OPENING /   OPENING /
            Sort                                                     Sort      GRANT - MAIN GRANT - MAIN GRANT - OTHER             FUND          PERFORMANC   FINANCIAL
                                                                                                                                                                           BUDGET          2009)      CLOSING     CLOSING
                                                                                  2008-09     2009-10       2009-10             ALLOCATION          E PAY    DIFFICULTY




                                                                    (2) DCSF
                                 (1) School name                                    £                £              £               £                £           £           £                         C OR O     dd mmm yy
                                                                     Number



                                                                                                                           Memorandum Items
                                                                                                 Grants                                                                                 Other




                                                                                    (21)        (22)          (23)                  (24)             (25)        (26)
                                      Special schools                                                                                                                                                    (29)        (30)
                                                                                 SCHOOL       SCHOOL        SCHOOL                OTHER           THRESHOLD SUPPORT FOR
                                                                                                                                                                                                       SCHOOL       DATE
                                                                               DEVELOPMENT DEVELOPMENT DEVELOPMENT              STANDARDS            AND     SCHOOLS IN
                                                                                                                                                                                                      OPENING /   OPENING /
                                                                               GRANT - MAIN GRANT - MAIN GRANT - OTHER             FUND          PERFORMANC   FINANCIAL
                                                                                                                                                                                                      CLOSING     CLOSING
                                                                                  2008-09     2009-10       2009-10             ALLOCATION          E PAY    DIFFICULTY




                                                                    (2) DCSF
                                 (1) School name                                    £                £              £               £                £           £                                     C OR O     dd mm yy
                                                                     number


Hazel Oak School                                                        7001            36,554             41,460          0                 0            0           0
Reynalds Cross School                                                   7002            33,474             32,662          0                 0            0           0
Forest Oak School                                                       7005            48,295             54,322          0                 0            0           0
Merstone School                                                         7007            37,325             38,308          0                 0            0           0
Lanchester School                                                       7009            23,461             24,452          0                 0            0           0


(34) Total/average Special Schools                                                   179,109              191,204          0                 0            0           0



(35) Total All Schools                                                             5,209,800         5,110,257      2,469,386        173,695              0           0     6,305,280           918
                                                                                                                                    Memorandum Items
                                                                                                          Grants                                                                             Other

                                                                                                (21)        (22)          (23)               (24)            (25)        (26)
                               Nursery / Primary / Secondary schools                                                                                                                 (27)        (28)        (29)        (30)
                                                                                             SCHOOL       SCHOOL        SCHOOL             OTHER          THRESHOLD SUPPORT FOR
                                                                                                                                                                                  NOTIONAL   LSC Pupils    SCHOOL       DATE
                                                                                           DEVELOPMENT DEVELOPMENT DEVELOPMENT           STANDARDS           AND     SCHOOLS IN
                                                                                                                                                                                     SEN      (January    OPENING /   OPENING /
             Sort                                                                 Sort     GRANT - MAIN GRANT - MAIN GRANT - OTHER          FUND         PERFORMANC   FINANCIAL
                                                                                                                                                                                   BUDGET       2009)     CLOSING     CLOSING
                                                                                              2008-09     2009-10       2009-10          ALLOCATION         E PAY    DIFFICULTY




                                                                                (2) DCSF
                                      (1) School name                                           £             £              £               £               £           £           £                     C OR O     dd mmm yy
                                                                                 Number




Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated


(37)Total ISB

(38) Academy Specific Grants                                                                                             0          0                0
(39) Unallocated Specific Grants                                                                                   163,113          0        2,861,028




(40) Total Specific Grants                                                                                    5,273,370      2,469,386       3,034,723


(41) Unallocated Threshold and Performance Pay                                                                                                                    0


(42) Total Threshold and Performance Pay                                                                                                                          0


(43) Unallocated funding to support schools in financial difficulties                                                                                                         0


(44) Total funding for schools in financial difficulty                                                                                                                        0


TABLE 2 Notes
Note that the information you provide in this section will be taken into account when returned to DCSF

St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
                                                                                               Memorandum Items
                                                                         Grants                                                                       Other

                                                               (21)        (22)          (23)           (24)          (25)        (26)
       Nursery / Primary / Secondary schools                                                                                                  (27)        (28)        (29)        (30)
                                                            SCHOOL       SCHOOL        SCHOOL         OTHER        THRESHOLD SUPPORT FOR
                                                                                                                                           NOTIONAL   LSC Pupils    SCHOOL       DATE
                                                          DEVELOPMENT DEVELOPMENT DEVELOPMENT       STANDARDS         AND     SCHOOLS IN
                                                                                                                                              SEN      (January    OPENING /   OPENING /
Sort                                            Sort      GRANT - MAIN GRANT - MAIN GRANT - OTHER      FUND       PERFORMANC   FINANCIAL
                                                                                                                                            BUDGET       2009)     CLOSING     CLOSING
                                                             2008-09     2009-10       2009-10      ALLOCATION       E PAY    DIFFICULTY




                                               (2) DCSF
            (1) School name                                    £             £            £             £             £           £           £                     C OR O     dd mmm yy
                                                Number
                                                                                               Memorandum Items
                                                                         Grants                                                                       Other

                                                               (21)        (22)          (23)           (24)          (25)        (26)
       Nursery / Primary / Secondary schools                                                                                                  (27)        (28)        (29)        (30)
                                                            SCHOOL       SCHOOL        SCHOOL         OTHER        THRESHOLD SUPPORT FOR
                                                                                                                                           NOTIONAL   LSC Pupils    SCHOOL       DATE
                                                          DEVELOPMENT DEVELOPMENT DEVELOPMENT       STANDARDS         AND     SCHOOLS IN
                                                                                                                                              SEN      (January    OPENING /   OPENING /
Sort                                            Sort      GRANT - MAIN GRANT - MAIN GRANT - OTHER      FUND       PERFORMANC   FINANCIAL
                                                                                                                                            BUDGET       2009)     CLOSING     CLOSING
                                                             2008-09     2009-10       2009-10      ALLOCATION       E PAY    DIFFICULTY




                                               (2) DCSF
            (1) School name                                    £             £            £             £             £           £           £                     C OR O     dd mmm yy
                                                Number
               ERRORS/WARNINGS ARE PRESENT                                                             Turn Filter On                     Show Blanks


NDING PERIOD 2 (2009-10)                                                   For 2009-11 budget guidance please

ls and Families Financial Data Collection                                                                                                                                                                                                       Children, Schools and Families Fina

                                                                                   Local
                                         2009-10                                   Authority                                                                                                                                                    Year
                                                                                   Name
                                                                                   Tel No.                                                                                                                                                      Contact




                                                                                                                                                       Pre Populated for year on year validation


                                   Nursery / Primary / Secondary schools
                                                                                                                                                           Validation range                                            Validation range
                                                                                                              2008-09                                                                                 2008-09
                 Sort                                                                 Sort                                  2008-09
                                                                                                              Opening /                   2008-09                                                     Budget
                                                                                                                              Pupil
                                                                                                               Closing                  Total Budget                                                 Share per
                                                                                                                            Numbers
                                                                                                              Indicator                 Share (08-09                                                   pupil
                                                                                                                          (08-09 T2 col
                                                                                                            (08-09 T2 col                T2 col 15)                                                (08-09 T2 col
                                                                                                                               16)
                                                                                                                 29)                                                                                    17)
                                                                                     (2) DCSF
                                             (1) School name                                                                                           lower limit    upper limit                                  lower limit   upper limit
                                                                                      Number




    Nursery Schools
                                                                                                                                                              -10%            25%                                        -10%             25%


    (31) Total/average Nursery Schools

    Primary Schools
    Blossomfield Infant and Nursery School                                                2000                                    198       583,564           -10%            25%                         2,947          -10%             25%
    Burman Infant School                                                                  2001                                    206       614,598           -10%            25%                         2,991          -10%             25%
    Coppice Junior School                                                                 2004                                    278       740,730           -10%            25%                         2,664          -10%             25%
    Cranmore Infant School                                                                2005                                    133       511,744           -10%            25%                         3,848          -10%             25%
    Daylesford Infant School                                                              2006                                    249       758,241           -10%            25%                         3,045          -10%             25%
    Dorridge Junior School                                                                2007                                    374       934,477           -10%            25%                         2,499          -10%             25%
    Dorridge Nursery and Infant School                                                    2008                                    295       841,459           -10%            25%                         2,852          -10%             25%
    Haslucks Green School                                                                 2011                                    238       648,094           -10%            25%                         2,723          -10%             25%
    Hatchford Brook Junior and Infant School                                              2012                                    369     1,026,792           -10%            25%                         2,783          -10%             25%
    Kineton Green Primary School                                                          2013                                    224       643,572           -10%            25%                         2,867          -10%             25%
    Sharmans Cross Junior School                                                          2017                                    358       923,039           -10%            25%                         2,578          -10%             25%
    Shirley Heath Junior School                                                           2019                                    307       857,366           -10%            25%                         2,793          -10%             25%
    Streetsbrook Infant and Nursery School                                                2020                                    207       627,528           -10%            25%                         3,032          -10%             25%
    Valley Infant School                                                                  2024                                    166       570,681           -10%            25%                         3,428          -10%             25%
    Woodlands Infant School                                                               2026                                    148       542,783           -10%            25%                         3,680          -10%             25%
    Widney Junior School                                                                  2028                                    220       698,256           -10%            25%                         3,174          -10%             25%
    Damson Wood Nursery and Infant School                                                 2029                                    194       600,915           -10%            25%                         3,090          -10%             25%
    Oak Cottage Primary School                                                            2030                                    222       645,655           -10%            25%                         2,902          -10%             25%
    MILL Lodge Primary School                                                             2031                                    216       640,870           -10%            25%                         2,974          -10%             25%
    Yew Tree Nursery Infant and Junior School                                             2033                                    184       596,889           -10%            25%                         3,253          -10%             25%
                                                                                                                               Pre Populated for year on year validation


                                 Nursery / Primary / Secondary schools
                                                                                                                                   Validation range                                            Validation range
                                                                                      2008-09                                                                                 2008-09
              Sort                                                        Sort                      2008-09
                                                                                      Opening /                   2008-09                                                     Budget
                                                                                                      Pupil
                                                                                       Closing                  Total Budget                                                 Share per
                                                                                                    Numbers
                                                                                      Indicator                 Share (08-09                                                   pupil
                                                                                                  (08-09 T2 col
                                                                                    (08-09 T2 col                T2 col 15)                                                (08-09 T2 col
                                                                                                       16)
                                                                                         29)                                                                                    17)
                                                                         (2) DCSF
                                         (1) School name                                                                       lower limit    upper limit                                  lower limit   upper limit
                                                                          Number



Balsall Common Primary School                                                2050                         640     1,645,624           -10%            25%                         2,569          -10%             25%
Marston Green Junior School                                                  2051                         301       828,402           -10%            25%                         2,752          -10%             25%
Hockley Heath Primary School                                                 2057                         214       632,137           -10%            25%                         2,947          -10%             25%
Tidbury Green School                                                         2058                         236       787,682           -10%            25%                         3,338          -10%             25%
Castle Bromwich Junior School                                                2059                         468     1,248,807           -10%            25%                         2,668          -10%             25%
Castle Bromwich Infant School                                                2060                         393     1,148,098           -10%            25%                         2,921          -10%             25%
Bennetts Well Junior and Infant School                                       2062                         176       672,402           -10%            25%                         3,820          -10%             25%
Alcott Hall Junior and Infant School                                         2064                         202       696,217           -10%            25%                         3,447          -10%             25%
Coleshill Heath School                                                       2065                         345     1,098,621           -10%            25%                         3,184          -10%             25%
Windy Arbor Junior and Infant School                                         2066                         210       842,011           -10%            25%                         4,010          -10%             25%
Marston Green Infant School                                                  2081                         296       879,942           -10%            25%                         2,973          -10%             25%
Cheswick Green Primary School                                                2082                         188       610,351           -10%            25%                         3,255          -10%             25%
Peterbrook Primary School                                                    2085                         416     1,193,751           -10%            25%                         2,870          -10%             25%
Chapel Fields Junior School                                                  2087                         262       696,020           -10%            25%                         2,657          -10%             25%
Yorkswood Primary School                                                     2088                         272       967,507           -10%            25%                         3,557          -10%             25%
Ulverley School                                                              2089                         402     1,307,535           -10%            25%                         3,257          -10%             25%
Greswold Primary School                                                      2090                         441     1,199,425           -10%            25%                         2,720          -10%             25%
Langley Primary School                                                       2091                         434     1,240,851           -10%            25%                         2,856          -10%             25%
Bosworth Wood Primary School                                                 2094                         285       939,894           -10%            25%                         3,298          -10%             25%
Monkspath Junior and Infant School                                           2096                         601     1,539,201           -10%            25%                         2,561          -10%             25%
Kingfisher Primary School                                                    2097                         198       746,549           -10%            25%                         3,780          -10%             25%
Dickens Heath Community Primary School                                       2098                         234       795,454           -10%            25%                         3,399          -10%             25%
Meriden Church of England Primary School                                     3010                         184       610,610           -10%            25%                         3,319          -10%             25%
Bentley Heath Church of England Primary School                               3011                         377     1,045,884           -10%            25%                         2,774          -10%             25%
Knowle Church of England Primary School                                      3012                         436     1,146,494           -10%            25%                         2,633          -10%             25%
St Margaret's Church of England Voluntary Aided Primary School               3300                         225       649,705           -10%            25%                         2,888          -10%             25%
St Alphege Church of England Infant and Nursery School                       3302                         254       754,892           -10%            25%                         2,972          -10%             25%
St James Church of England Voluntary Aided Junior School                     3304                          35       242,877           -10%            25%                         6,939          -10%             25%
St Alphege Church of England Junior School                                   3305                         282       719,358           -10%            25%                         2,551          -10%             25%
Berkswell Church of England Voluntary Aided Primary School                   3310                         206       614,210           -10%            25%                         2,982          -10%             25%
George Fentham Endowed School                                                3311                         195       608,192           -10%            25%                         3,119          -10%             25%
Lady Katherine Leveson Church of England School                              3312                         151       568,426           -10%            25%                         3,764          -10%             25%
St Patrick's CofE (Aided) Junior and Infant School                           3313                         248       689,272           -10%            25%                         2,779          -10%             25%
St Mary and St Margaret's Church of England Aided Primary School             3314                         222       653,640           -10%            25%                         2,944          -10%             25%
Our Lady of the Wayside Catholic Primary School                              3500                         444     1,154,529           -10%            25%                         2,600          -10%             25%
St Andrew's Catholic Primary School                                          3501                         218       623,605           -10%            25%                         2,861          -10%             25%
St Augustine's Catholic Primary School                                       3502                         226       633,230           -10%            25%                         2,808          -10%             25%
St George and St Teresa Catholic Primary School                              3503                         217       634,226           -10%            25%                         2,923          -10%             25%
Our Lady of Compassion Catholic Primary School                               3504                         306       891,741           -10%            25%                         2,909          -10%             25%
St Anthony's Catholic Primary School                                         3510                         216       675,113           -10%            25%                         3,126          -10%             25%
St Anne's Catholic Primary School                                            3511                         292     1,147,409           -10%            25%                         3,929          -10%             25%
Bishop Wilson Church of England Primary School                               3512                         362     1,119,296           -10%            25%                         3,096          -10%             25%
                                                                                                                              Pre Populated for year on year validation


                                Nursery / Primary / Secondary schools
                                                                                                                                  Validation range                                            Validation range
                                                                                     2008-09                                                                                 2008-09
             Sort                                                        Sort                      2008-09
                                                                                     Opening /                   2008-09                                                     Budget
                                                                                                     Pupil
                                                                                      Closing                  Total Budget                                                 Share per
                                                                                                   Numbers
                                                                                     Indicator                 Share (08-09                                                   pupil
                                                                                                 (08-09 T2 col
                                                                                   (08-09 T2 col                T2 col 15)                                                (08-09 T2 col
                                                                                                      16)
                                                                                        29)                                                                                    17)
                                                                        (2) DCSF
                                      (1) School name                                                                         lower limit    upper limit                                  lower limit   upper limit
                                                                         Number



St John the Baptist Catholic Primary School                                 3516                         158       575,912           -10%            25%                         3,657          -10%             25%
Kingshurst Primary School                                                   3517                         406     1,263,592           -10%            25%                         3,112          -10%             25%
Hatchford Community Primary School                                          5200                         398     1,260,637           -10%            25%                         3,163          -10%             25%
                                                                                                                                     -10%            25%                                        -10%             25%
                                                                                                                                     -10%            25%                                        -10%             25%


Middle Deemed Primary Schools
                                                                                                                                     -10%            25%                                        -10%             25%


(32) Total/average Primary Schools
                                                                                                                              Pre Populated for year on year validation


                                Nursery / Primary / Secondary schools
                                                                                                                                  Validation range                                            Validation range
                                                                                     2008-09                                                                                 2008-09
               Sort                                                      Sort                      2008-09
                                                                                     Opening /                   2008-09                                                     Budget
                                                                                                     Pupil
                                                                                      Closing                  Total Budget                                                 Share per
                                                                                                   Numbers
                                                                                     Indicator                 Share (08-09                                                   pupil
                                                                                                 (08-09 T2 col
                                                                                   (08-09 T2 col                T2 col 15)                                                (08-09 T2 col
                                                                                                      16)
                                                                                        29)                                                                                    17)
                                                                        (2) DCSF
                                       (1) School name                                                                        lower limit    upper limit                                  lower limit   upper limit
                                                                         Number



Secondary Schools
Specialist College for the Performing Arts, Languages and Training          4012                         915     3,929,348           -10%            25%                         4,294          -10%             25%
Tudor Grange School                                                         4014                        1244     4,188,877           -10%            25%                         3,367          -10%             25%
Alderbrook Leading Edge School and Arts College                             4015                        1233     4,671,471           -10%            25%                         3,789          -10%             25%
Arden School                                                                4017                        1223     4,542,229           -10%            25%                         3,714          -10%             25%
Specialist Mathematics and Computing College                                4018                        1211     4,218,709           -10%            25%                         3,484          -10%             25%
Lode Heath School                                                           4019                        1015     3,607,658           -10%            25%                         3,554          -10%             25%
Lyndon School Humanities College                                            4020                        1270     4,652,373           -10%            25%                         3,663          -10%             25%
Heart of England School                                                     4030                        1389     4,953,305           -10%            25%                         3,566          -10%             25%
Park Hall School                                                            4031                        1183     4,599,317           -10%            25%                         3,888          -10%             25%
Smith's Wood Sports College                                                 4034                        1022     4,112,473           -10%            25%                         4,024          -10%             25%
St Peter's Catholic School and Specialist Science College                   4650                        1265     4,537,359           -10%            25%                         3,587          -10%             25%
The Archbishop Grimshaw Catholic School                                     4660                        1064     4,172,688           -10%            25%                         3,922          -10%             25%


Middle Deemed Secondary Schools
                                                                                                                                     -10%            25%                                        -10%             25%


(33) Total/average Secondary Schools
                                                                                                                          Pre Populated for year on year validation


                            Nursery / Primary / Secondary schools
                                                                                                                              Validation range                                            Validation range
                                                                                 2008-09                                                                                 2008-09
            Sort                                                     Sort                      2008-09
                                                                                 Opening /                   2008-09                                                     Budget
                                                                                                 Pupil
                                                                                  Closing                  Total Budget                                                 Share per
                                                                                               Numbers
                                                                                 Indicator                 Share (08-09                                                   pupil
                                                                                             (08-09 T2 col
                                                                               (08-09 T2 col                T2 col 15)                                                (08-09 T2 col
                                                                                                  16)
                                                                                    29)                                                                                    17)
                                                                    (2) DCSF
                                 (1) School name                                                                          lower limit    upper limit                                  lower limit   upper limit
                                                                     Number




                                      Special schools




                                                                    (2) DCSF
                                 (1) School name
                                                                     number


Hazel Oak School                                                        7001                      105.00     1,160,550           -10%            25%                        11,053          -10%             25%
Reynalds Cross School                                                   7002                       97.00     1,744,956           -10%            25%                        17,989          -10%             25%
Forest Oak School                                                       7005                      100.00     1,234,317           -10%            25%                        12,343          -10%             25%
Merstone School                                                         7007                       78.00     1,216,714           -10%            25%                        15,599          -10%             25%
Lanchester School                                                       7009                       46.00       873,876           -10%            25%                        19,068          -10%             25%


(34) Total/average Special Schools


(35) Total All Schools
                                                                                                                                                Pre Populated for year on year validation


                               Nursery / Primary / Secondary schools
                                                                                                                                                    Validation range                                            Validation range
                                                                                                       2008-09                                                                                 2008-09
             Sort                                                                 Sort                               2008-09
                                                                                                       Opening /                   2008-09                                                     Budget
                                                                                                                       Pupil
                                                                                                        Closing                  Total Budget                                                 Share per
                                                                                                                     Numbers
                                                                                                       Indicator                 Share (08-09                                                   pupil
                                                                                                                   (08-09 T2 col
                                                                                                     (08-09 T2 col                T2 col 15)                                                (08-09 T2 col
                                                                                                                        16)
                                                                                                          29)                                                                                    17)
                                                                                (2) DCSF
                                      (1) School name                                                                                           lower limit    upper limit                                  lower limit   upper limit
                                                                                 Number




Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated


(37)Total ISB

(38) Academy Specific Grants
(39) Unallocated Specific Grants




(40) Total Specific Grants

(41) Unallocated Threshold and Performance Pay


(42) Total Threshold and Performance Pay

(43) Unallocated funding to support schools in financial difficulties

(44) Total funding for schools in financial difficulty

TABLE 2 Notes
Note that the information you provide in this section will be taken into account when returned to DCSF

St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
                                                                                                     Pre Populated for year on year validation


       Nursery / Primary / Secondary schools
                                                                                                         Validation range                                            Validation range
                                                            2008-09                                                                                 2008-09
Sort                                            Sort                      2008-09
                                                            Opening /                   2008-09                                                     Budget
                                                                            Pupil
                                                             Closing                  Total Budget                                                 Share per
                                                                          Numbers
                                                            Indicator                 Share (08-09                                                   pupil
                                                                        (08-09 T2 col
                                                          (08-09 T2 col                T2 col 15)                                                (08-09 T2 col
                                                                             16)
                                                               29)                                                                                    17)
                                               (2) DCSF
            (1) School name                                                                          lower limit    upper limit                                  lower limit   upper limit
                                                Number
                                                                                                     Pre Populated for year on year validation


       Nursery / Primary / Secondary schools
                                                                                                         Validation range                                            Validation range
                                                            2008-09                                                                                 2008-09
Sort                                            Sort                      2008-09
                                                            Opening /                   2008-09                                                     Budget
                                                                            Pupil
                                                             Closing                  Total Budget                                                 Share per
                                                                          Numbers
                                                            Indicator                 Share (08-09                                                   pupil
                                                                        (08-09 T2 col
                                                          (08-09 T2 col                T2 col 15)                                                (08-09 T2 col
                                                                             16)
                                                               29)                                                                                    17)
                                               (2) DCSF
            (1) School name                                                                          lower limit    upper limit                                  lower limit   upper limit
                                                Number
               ERRORS/WARNINGS ARE PRESENT                                                             Turn Filter On               Show Blanks


NDING PERIOD 2 (2009-10)                                                   For 2009-11 budget guidance please

ls and Families Financial Data Collection                                          Children, Schools and Families Financial Data Collection

                                                                                   Local
                                                                                                                Local Authority
                                         2009-10                                   Authority         2009-10                                                                                                                       Local Authority Number
                                                                                                                Name
                                                                                   Name
                                                                                   Tel No.                      Tel No.                                                                                                            Version No.




                                                                                                                                                                                                 (3)
                                                                                                                                                                                                                       (4)              (5)
                                                                                                                                                                                              Total age-
                                   Nursery / Primary / Secondary schools                                                            Nursery / Primary / Secondary schools                                       Total Additional     Total LSC
                                                                                                                                                                                              weighted
                                                                                                                                                                                                               Pupil Led Funding      Funding
                                                                                                                                                                                               funding
                 Sort                                                                 Sort




                                                                                     (2) DCSF
                                             (1) School name                                                                        (1) School name                         (2) DCSF Number       £                   £                  £
                                                                                      Number



                                                                                                 Place-Led or
                                                                                                 Pupil-Led
    Nursery Schools                                                                              Funding        Nursery Schools



    (31) Total/average Nursery Schools                                                                          (31) Total/average Nursery Schools                                                         0                  0


    Primary Schools                                                                                             Primary Schools
    Blossomfield Infant and Nursery School                                                2000
    Burman Infant School                                                                  2001
    Coppice Junior School                                                                 2004
    Cranmore Infant School                                                                2005
    Daylesford Infant School                                                              2006
    Dorridge Junior School                                                                2007
    Dorridge Nursery and Infant School                                                    2008
    Haslucks Green School                                                                 2011
    Hatchford Brook Junior and Infant School                                              2012
    Kineton Green Primary School                                                          2013
    Sharmans Cross Junior School                                                          2017
    Shirley Heath Junior School                                                           2019
    Streetsbrook Infant and Nursery School                                                2020
    Valley Infant School                                                                  2024
    Woodlands Infant School                                                               2026
    Widney Junior School                                                                  2028
    Damson Wood Nursery and Infant School                                                 2029
    Oak Cottage Primary School                                                            2030
    MILL Lodge Primary School                                                             2031
    Yew Tree Nursery Infant and Junior School                                             2033
                                                                                                                                                 (3)
                                                                                                                                                                   (4)            (5)
                                                                                                                                              Total age-
                                 Nursery / Primary / Secondary schools              Nursery / Primary / Secondary schools                                   Total Additional   Total LSC
                                                                                                                                              weighted
                                                                                                                                                           Pupil Led Funding    Funding
                                                                                                                                               funding
              Sort                                                        Sort




                                                                         (2) DCSF
                                         (1) School name                            (1) School name                         (2) DCSF Number       £               £               £
                                                                          Number



Balsall Common Primary School                                                2050
Marston Green Junior School                                                  2051
Hockley Heath Primary School                                                 2057
Tidbury Green School                                                         2058
Castle Bromwich Junior School                                                2059
Castle Bromwich Infant School                                                2060
Bennetts Well Junior and Infant School                                       2062
Alcott Hall Junior and Infant School                                         2064
Coleshill Heath School                                                       2065
Windy Arbor Junior and Infant School                                         2066
Marston Green Infant School                                                  2081
Cheswick Green Primary School                                                2082
Peterbrook Primary School                                                    2085
Chapel Fields Junior School                                                  2087
Yorkswood Primary School                                                     2088
Ulverley School                                                              2089
Greswold Primary School                                                      2090
Langley Primary School                                                       2091
Bosworth Wood Primary School                                                 2094
Monkspath Junior and Infant School                                           2096
Kingfisher Primary School                                                    2097
Dickens Heath Community Primary School                                       2098
Meriden Church of England Primary School                                     3010
Bentley Heath Church of England Primary School                               3011
Knowle Church of England Primary School                                      3012
St Margaret's Church of England Voluntary Aided Primary School               3300
St Alphege Church of England Infant and Nursery School                       3302
St James Church of England Voluntary Aided Junior School                     3304
St Alphege Church of England Junior School                                   3305
Berkswell Church of England Voluntary Aided Primary School                   3310
George Fentham Endowed School                                                3311
Lady Katherine Leveson Church of England School                              3312
St Patrick's CofE (Aided) Junior and Infant School                           3313
St Mary and St Margaret's Church of England Aided Primary School             3314
Our Lady of the Wayside Catholic Primary School                              3500
St Andrew's Catholic Primary School                                          3501
St Augustine's Catholic Primary School                                       3502
St George and St Teresa Catholic Primary School                              3503
Our Lady of Compassion Catholic Primary School                               3504
St Anthony's Catholic Primary School                                         3510
St Anne's Catholic Primary School                                            3511
Bishop Wilson Church of England Primary School                               3512
                                                                                                                                                                    (3)
                                                                                                                                                                                      (4)            (5)
                                                                                                                                                                 Total age-
                                Nursery / Primary / Secondary schools                                  Nursery / Primary / Secondary schools                                   Total Additional   Total LSC
                                                                                                                                                                 weighted
                                                                                                                                                                              Pupil Led Funding    Funding
                                                                                                                                                                  funding
             Sort                                                        Sort




                                                                        (2) DCSF
                                      (1) School name                                                  (1) School name                         (2) DCSF Number       £               £               £
                                                                         Number



St John the Baptist Catholic Primary School                                 3516
Kingshurst Primary School                                                   3517
Hatchford Community Primary School                                          5200




Middle Deemed Primary Schools                                                      Middle Deemed Primary Schools



(32) Total/average Primary Schools                                                 (32) Total/average Primary Schools                                            37,390,364          3,308,349
                                                                                                                                                                    (3)
                                                                                                                                                                                      (4)            (5)
                                                                                                                                                                 Total age-
                                Nursery / Primary / Secondary schools                                  Nursery / Primary / Secondary schools                                   Total Additional   Total LSC
                                                                                                                                                                 weighted
                                                                                                                                                                              Pupil Led Funding    Funding
                                                                                                                                                                  funding
               Sort                                                      Sort




                                                                        (2) DCSF
                                       (1) School name                                                 (1) School name                         (2) DCSF Number       £               £               £
                                                                         Number



Secondary Schools                                                                  Secondary Schools
Specialist College for the Performing Arts, Languages and Training          4012
Tudor Grange School                                                         4014
Alderbrook Leading Edge School and Arts College                             4015
Arden School                                                                4017
Specialist Mathematics and Computing College                                4018
Lode Heath School                                                           4019
Lyndon School Humanities College                                            4020
Heart of England School                                                     4030
Park Hall School                                                            4031
Smith's Wood Sports College                                                 4034
St Peter's Catholic School and Specialist Science College                   4650
The Archbishop Grimshaw Catholic School                                     4660


Middle Deemed Secondary Schools                                                    Middle Deemed Secondary Schools



(33) Total/average Secondary Schools                                               (33) Total/average Secondary Schools                                          38,653,860                  0       5,029,418
                                                                                                                                                                 (3)
                                                                                                                                                                                     (4)               (5)
                                                                                                                                                              Total age-
                            Nursery / Primary / Secondary schools                                   Nursery / Primary / Secondary schools                                     Total Additional      Total LSC
                                                                                                                                                              weighted
                                                                                                                                                                             Pupil Led Funding       Funding
                                                                                                                                                               funding
            Sort                                                     Sort




                                                                    (2) DCSF
                                 (1) School name                                                   (1) School name                          (2) DCSF Number        £                £                  £
                                                                     Number




                                                                                                                                                                   (3)              (4)
                                      Special schools                                                          Special schools                                Total place-    Total Pupil-led
                                                                                                                                                              led funding        Funding




                                                                    (2) DCSF
                                 (1) School name                                                   (1) School name                          (2) DCSF number        £                £
                                                                     number


Hazel Oak School                                                        7001
Reynalds Cross School                                                   7002
Forest Oak School                                                       7005
Merstone School                                                         7007
Lanchester School                                                       7009


(34) Total/average Special Schools                                             (34) Total/average Special Schools                                               5,319,578                       0



(35) Total All Schools                                                         (35) Total All Schools
                                                                                                                                                                                           (3)
                                                                                                                                                                                                             (4)            (5)
                                                                                                                                                                                        Total age-
                               Nursery / Primary / Secondary schools                                                          Nursery / Primary / Secondary schools                                   Total Additional   Total LSC
                                                                                                                                                                                        weighted
                                                                                                                                                                                                     Pupil Led Funding    Funding
                                                                                                                                                                                         funding
             Sort                                                                 Sort




                                                                                (2) DCSF
                                      (1) School name                                                                         (1) School name                         (2) DCSF Number       £               £               £
                                                                                 Number




Memorandum items                                                                                         Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated                                     (36) Academy Funding for SEN pupils that would normally be delegated


(37)Total ISB                                                                                            (37)Total ISB

(38) Academy Specific Grants                                                                             (38) Academy Specific Grants
(39) Unallocated Specific Grants                                                                         (39) Unallocated Specific Grants




(40) Total Specific Grants                                                                               (40) Total Specific Grants

(41) Unallocated Threshold and Performance Pay                                                           (41) Unallocated Threshold and Performance Pay


(42) Total Threshold and Performance Pay                                                                 (42) Total Threshold and Performance Pay

(43) Unallocated funding to support schools in financial difficulties

(44) Total funding for schools in financial difficulty

TABLE 2 Notes                                                                                            TABLE 2 Comments
Note that the information you provide in this section will be taken into account when returned to DCSF   Note that the information you provide in this section will be taken into account when returned to DCSF.

St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
                                                                                                                       (3)
                                                                                                                                         (4)            (5)
                                                                                                                    Total age-
       Nursery / Primary / Secondary schools              Nursery / Primary / Secondary schools                                   Total Additional   Total LSC
                                                                                                                    weighted
                                                                                                                                 Pupil Led Funding    Funding
                                                                                                                     funding
Sort                                            Sort




                                               (2) DCSF
            (1) School name                               (1) School name                         (2) DCSF Number       £               £               £
                                                Number
                                                                                                                       (3)
                                                                                                                                         (4)            (5)
                                                                                                                    Total age-
       Nursery / Primary / Secondary schools              Nursery / Primary / Secondary schools                                   Total Additional   Total LSC
                                                                                                                    weighted
                                                                                                                                 Pupil Led Funding    Funding
                                                                                                                     funding
Sort                                            Sort




                                               (2) DCSF
            (1) School name                               (1) School name                         (2) DCSF Number       £               £               £
                                                Number
               ERRORS/WARNINGS ARE PRESENT                                                                 Turn Filter On                         Show Blanks


NDING PERIOD 2 (2009-10)                                                   For 2009-11 budget guidance please

ls and Families Financial Data Collection                                                                                           Table 2 - School Level Information

                                                                                  Local
                                         2009-10                               Local Authority Number
                                                                                  Authority                        Email Address
                                                                                  Name
                                                                                  Tel No.                          Completion Date                    Warning H2




                                                                                                                          (7)               (8)
                                                                                                                                                                                         (11)
                                                                                                       (6)           Total AEN -           Total
                                                                                                                                                           (9)                       Total Site-                                         (14)
                                                                                                   Total AEN-         Identified         Identified                       (10)                              (12)           (13)
                                                                                                                                                       Total AEN -                     specific                                       Minimum
                                   Nursery / Primary / Secondary schools                         Learning needs        Special            Special                      Total AEN -                     Total School-   Total budget                   (15) TOTAL BUDGET SHARE
                                                                                                                                                      Other learning                   factors                                         funding
                                                                                                 associated with    Educational         Educational                    Social Need                        specific     adjustments
                                                                                                                                                         needs                       (Including                                       guarantee
                                                                                                      EAL           Needs (pupil-       Needs (non                                                        factors
                 Sort                                                                 Sort                                                                                           pupil-led)
                                                                                                                         led)            pupil-led)                                                     (including
                                                                                                                                                                                                         pupil-led)
                                                                                                                                                                                                                                                                    (16)
                                                                                                                                                                                                                                                              January 2009
                                                                                     (2) DCSF                                                                                                                                                                  Pupil Count
                                             (1) School name
                                                                                      Number
                                                                                                       £                 £                  £               £              £              £                 £               £            £            £
                                                                                                                                                                                                                                                                   (FTE
                                                                                                                                                                                                                                                                registered
                                                                                                                                                                                                                                                                  pupils)



    Nursery Schools



    (31) Total/average Nursery Schools                                                                         0                    0             0                0             0                 0               0              0               0       0              0


    Primary Schools
    Blossomfield Infant and Nursery School                                                2000
    Burman Infant School                                                                  2001
    Coppice Junior School                                                                 2004
    Cranmore Infant School                                                                2005
    Daylesford Infant School                                                              2006
    Dorridge Junior School                                                                2007
    Dorridge Nursery and Infant School                                                    2008
    Haslucks Green School                                                                 2011
    Hatchford Brook Junior and Infant School                                              2012
    Kineton Green Primary School                                                          2013
    Sharmans Cross Junior School                                                          2017
    Shirley Heath Junior School                                                           2019
    Streetsbrook Infant and Nursery School                                                2020
    Valley Infant School                                                                  2024
    Woodlands Infant School                                                               2026
    Widney Junior School                                                                  2028
    Damson Wood Nursery and Infant School                                                 2029
    Oak Cottage Primary School                                                            2030
    MILL Lodge Primary School                                                             2031
    Yew Tree Nursery Infant and Junior School                                             2033
                                                                                                            (7)           (8)
                                                                                                                                                                       (11)
                                                                                          (6)          Total AEN -       Total
                                                                                                                                         (9)                       Total Site-                                     (14)
                                                                                      Total AEN-        Identified     Identified                       (10)                          (12)           (13)
                                                                                                                                     Total AEN -                     specific                                   Minimum
                                 Nursery / Primary / Secondary schools              Learning needs       Special        Special                      Total AEN -                 Total School-   Total budget                      (15) TOTAL BUDGET SHARE
                                                                                                                                    Other learning                   factors                                     funding
                                                                                    associated with   Educational     Educational                    Social Need                    specific     adjustments
                                                                                                                                       needs                       (Including                                   guarantee
                                                                                         EAL          Needs (pupil-   Needs (non                                                    factors
              Sort                                                        Sort                                                                                     pupil-led)
                                                                                                           led)        pupil-led)                                                 (including
                                                                                                                                                                                   pupil-led)
                                                                                                                                                                                                                                                (16)
                                                                                                                                                                                                                                          January 2009
                                                                         (2) DCSF                                                                                                                                                          Pupil Count
                                         (1) School name
                                                                          Number
                                                                                          £                £              £               £              £              £             £               £            £              £
                                                                                                                                                                                                                                               (FTE
                                                                                                                                                                                                                                            registered
                                                                                                                                                                                                                                              pupils)
Balsall Common Primary School                                                2050
Marston Green Junior School                                                  2051
Hockley Heath Primary School                                                 2057
Tidbury Green School                                                         2058
Castle Bromwich Junior School                                                2059
Castle Bromwich Infant School                                                2060
Bennetts Well Junior and Infant School                                       2062
Alcott Hall Junior and Infant School                                         2064
Coleshill Heath School                                                       2065
Windy Arbor Junior and Infant School                                         2066
Marston Green Infant School                                                  2081
Cheswick Green Primary School                                                2082
Peterbrook Primary School                                                    2085
Chapel Fields Junior School                                                  2087
Yorkswood Primary School                                                     2088
Ulverley School                                                              2089
Greswold Primary School                                                      2090
Langley Primary School                                                       2091
Bosworth Wood Primary School                                                 2094                                                                                                                                           Error 3.6.2
Monkspath Junior and Infant School                                           2096
Kingfisher Primary School                                                    2097
Dickens Heath Community Primary School                                       2098
Meriden Church of England Primary School                                     3010
Bentley Heath Church of England Primary School                               3011
Knowle Church of England Primary School                                      3012
St Margaret's Church of England Voluntary Aided Primary School               3300
St Alphege Church of England Infant and Nursery School                       3302
St James Church of England Voluntary Aided Junior School                     3304
St Alphege Church of England Junior School                                   3305
Berkswell Church of England Voluntary Aided Primary School                   3310
George Fentham Endowed School                                                3311
Lady Katherine Leveson Church of England School                              3312
St Patrick's CofE (Aided) Junior and Infant School                           3313
St Mary and St Margaret's Church of England Aided Primary School             3314
Our Lady of the Wayside Catholic Primary School                              3500
St Andrew's Catholic Primary School                                          3501
St Augustine's Catholic Primary School                                       3502
St George and St Teresa Catholic Primary School                              3503
Our Lady of Compassion Catholic Primary School                               3504
St Anthony's Catholic Primary School                                         3510
St Anne's Catholic Primary School                                            3511
Bishop Wilson Church of England Primary School                               3512
                                                                                                           (7)           (8)
                                                                                                                                                                      (11)
                                                                                         (6)          Total AEN -       Total
                                                                                                                                        (9)                       Total Site-                                     (14)
                                                                                     Total AEN-        Identified     Identified                       (10)                          (12)           (13)
                                                                                                                                    Total AEN -                     specific                                   Minimum
                                Nursery / Primary / Secondary schools              Learning needs       Special        Special                      Total AEN -                 Total School-   Total budget                    (15) TOTAL BUDGET SHARE
                                                                                                                                   Other learning                   factors                                     funding
                                                                                   associated with   Educational     Educational                    Social Need                    specific     adjustments
                                                                                                                                      needs                       (Including                                   guarantee
                                                                                        EAL          Needs (pupil-   Needs (non                                                    factors
             Sort                                                        Sort                                                                                     pupil-led)
                                                                                                          led)        pupil-led)                                                 (including
                                                                                                                                                                                  pupil-led)
                                                                                                                                                                                                                                               (16)
                                                                                                                                                                                                                                         January 2009
                                                                        (2) DCSF                                                                                                                                                          Pupil Count
                                      (1) School name
                                                                         Number
                                                                                         £                £              £               £              £              £             £               £            £            £
                                                                                                                                                                                                                                              (FTE
                                                                                                                                                                                                                                           registered
                                                                                                                                                                                                                                             pupils)
St John the Baptist Catholic Primary School                                 3516
Kingshurst Primary School                                                   3517
Hatchford Community Primary School                                          5200




Middle Deemed Primary Schools



(32) Total/average Primary Schools                                                              0        2,973,750       434,655         685,324        959,737     3,606,534      5,855,960               0      102,564   55,317,237         18,043
                                                                                                           (7)           (8)
                                                                                                                                                                      (11)
                                                                                         (6)          Total AEN -       Total
                                                                                                                                        (9)                       Total Site-                                     (14)
                                                                                     Total AEN-        Identified     Identified                       (10)                          (12)           (13)
                                                                                                                                    Total AEN -                     specific                                   Minimum
                                Nursery / Primary / Secondary schools              Learning needs       Special        Special                      Total AEN -                 Total School-   Total budget                       (15) TOTAL BUDGET SHARE
                                                                                                                                   Other learning                   factors                                     funding
                                                                                   associated with   Educational     Educational                    Social Need                    specific     adjustments
                                                                                                                                      needs                       (Including                                   guarantee
                                                                                        EAL          Needs (pupil-   Needs (non                                                    factors
               Sort                                                      Sort                                                                                     pupil-led)
                                                                                                          led)        pupil-led)                                                 (including
                                                                                                                                                                                  pupil-led)
                                                                                                                                                                                                                                                  (16)
                                                                                                                                                                                                                                            January 2009
                                                                        (2) DCSF                                                                                                                                                             Pupil Count
                                       (1) School name
                                                                         Number
                                                                                         £                £              £               £              £              £             £               £            £               £
                                                                                                                                                                                                                                                 (FTE
                                                                                                                                                                                                                                              registered
                                                                                                                                                                                                                                                pupils)
Secondary Schools
Specialist College for the Performing Arts, Languages and Training          4012
Tudor Grange School                                                         4014
Alderbrook Leading Edge School and Arts College                             4015
Arden School                                                                4017
Specialist Mathematics and Computing College                                4018
Lode Heath School                                                           4019
Lyndon School Humanities College                                            4020
Heart of England School                                                     4030
Park Hall School                                                            4031
Smith's Wood Sports College                                                 4034
St Peter's Catholic School and Specialist Science College                   4650
The Archbishop Grimshaw Catholic School                                     4660


Middle Deemed Secondary Schools



(33) Total/average Secondary Schools                                                            0        2,711,614       185,261       1,241,450        952,839     3,442,408      2,714,656       (398,429)               0   54,533,077         14,114
                                                                                                       (7)           (8)
                                                                                                                                                                  (11)
                                                                                     (6)          Total AEN -       Total
                                                                                                                                    (9)                       Total Site-                                     (14)
                                                                                 Total AEN-        Identified     Identified                       (10)                          (12)           (13)
                                                                                                                                Total AEN -                     specific                                   Minimum
                            Nursery / Primary / Secondary schools              Learning needs       Special        Special                      Total AEN -                 Total School-   Total budget                      (15) TOTAL BUDGET SHARE
                                                                                                                               Other learning                   factors                                     funding
                                                                               associated with   Educational     Educational                    Social Need                    specific     adjustments
                                                                                                                                  needs                       (Including                                   guarantee
                                                                                    EAL          Needs (pupil-   Needs (non                                                    factors
            Sort                                                     Sort                                                                                     pupil-led)
                                                                                                      led)        pupil-led)                                                 (including
                                                                                                                                                                              pupil-led)
                                                                                                                                                                                                                                             (16)
                                                                                                                                                                                                                                       January 2009
                                                                    (2) DCSF                                                                                                                                                            Pupil Count
                                 (1) School name
                                                                     Number
                                                                                     £                £              £               £              £              £             £               £            £              £
                                                                                                                                                                                                                                            (FTE
                                                                                                                                                                                                                                         registered
                                                                                                                                                                                                                                           pupils)




                                                                                                                                                                  (11)           (12)
                                                                                     (6)
                                                                                                                                                              Total Site-   Total School-                     (14)
                                                                                 Total AEN-                                                        (10)                                         (13)
                                                                                                                                                                specific       specific                    Minimum
                                      Special schools                          Learning needs                                                   Total AEN -                                 Total budget                      (15) TOTAL BUDGET SHARE
                                                                                                                                                                factors        factors                      funding
                                                                               associated with                                                  Social Need                                 adjustments
                                                                                                                                                              (Including     (including                    guarantee
                                                                                    EAL
                                                                                                                                                              pupil-led)      pupil-led)




                                                                                                                                                                                                                                           (16)
                                                                    (2) DCSF                                                                                                                                                           January 2009
                                 (1) School name                                     £                                                              £             £              £               £            £
                                                                     number                                                                                                                                                             Pupil Count


Hazel Oak School                                                        7001
Reynalds Cross School                                                   7002
Forest Oak School                                                       7005
Merstone School                                                         7007
Lanchester School                                                       7009


(34) Total/average Special Schools                                                          0                                                        35,449       258,389        864,874               0               0   6,478,290            439



(35) Total All Schools
                                                                                                                     (7)           (8)
                                                                                                                                                                                (11)
                                                                                                   (6)          Total AEN -       Total
                                                                                                                                                  (9)                       Total Site-                                     (14)
                                                                                               Total AEN-        Identified     Identified                       (10)                          (12)           (13)
                                                                                                                                              Total AEN -                     specific                                   Minimum
                                   Nursery / Primary / Secondary schools                     Learning needs       Special        Special                      Total AEN -                 Total School-   Total budget               (15) TOTAL BUDGET SHARE
                                                                                                                                             Other learning                   factors                                     funding
                                                                                             associated with   Educational     Educational                    Social Need                    specific     adjustments
                                                                                                                                                needs                       (Including                                   guarantee
                                                                                                  EAL          Needs (pupil-   Needs (non                                                    factors
                 Sort                                                              Sort                                                                                     pupil-led)
                                                                                                                    led)        pupil-led)                                                 (including
                                                                                                                                                                                            pupil-led)
                                                                                                                                                                                                                                                (16)
                                                                                                                                                                                                                                          January 2009
                                                                                  (2) DCSF                                                                                                                                                 Pupil Count
                                          (1) School name
                                                                                   Number
                                                                                                   £                £              £               £              £              £             £               £            £        £
                                                                                                                                                                                                                                               (FTE
                                                                                                                                                                                                                                            registered
                                                                                                                                                                                                                                              pupils)

    Memorandum items

    (36) Academy Funding for SEN pupils that would normally be delegated


    (37)Total ISB

    (38) Academy Specific Grants
    (39) Unallocated Specific Grants




    (40) Total Specific Grants

    (41) Unallocated Threshold and Performance Pay


    (42) Total Threshold and Performance Pay

    (43) Unallocated funding to support schools in financial difficulties

    (44) Total funding for schools in financial difficulty

    TABLE 2 Notes
    provide in this section will be taken into this section will be taken DCSF.
you Note that the information you provide in account when returned tointo account when returned to DCSF

    St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

    Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
                                                                                  (7)           (8)
                                                                                                                                             (11)
                                                                (6)          Total AEN -       Total
                                                                                                               (9)                       Total Site-                                     (14)
                                                            Total AEN-        Identified     Identified                       (10)                          (12)           (13)
                                                                                                           Total AEN -                     specific                                   Minimum
       Nursery / Primary / Secondary schools              Learning needs       Special        Special                      Total AEN -                 Total School-   Total budget               (15) TOTAL BUDGET SHARE
                                                                                                          Other learning                   factors                                     funding
                                                          associated with   Educational     Educational                    Social Need                    specific     adjustments
                                                                                                             needs                       (Including                                   guarantee
                                                               EAL          Needs (pupil-   Needs (non                                                    factors
Sort                                            Sort                                                                                     pupil-led)
                                                                                 led)        pupil-led)                                                 (including
                                                                                                                                                         pupil-led)
                                                                                                                                                                                                             (16)
                                                                                                                                                                                                       January 2009
                                               (2) DCSF                                                                                                                                                 Pupil Count
            (1) School name
                                                Number
                                                                £                £              £               £              £              £             £               £            £        £
                                                                                                                                                                                                            (FTE
                                                                                                                                                                                                         registered
                                                                                                                                                                                                           pupils)
                                                                                  (7)           (8)
                                                                                                                                             (11)
                                                                (6)          Total AEN -       Total
                                                                                                               (9)                       Total Site-                                     (14)
                                                            Total AEN-        Identified     Identified                       (10)                          (12)           (13)
                                                                                                           Total AEN -                     specific                                   Minimum
       Nursery / Primary / Secondary schools              Learning needs       Special        Special                      Total AEN -                 Total School-   Total budget               (15) TOTAL BUDGET SHARE
                                                                                                          Other learning                   factors                                     funding
                                                          associated with   Educational     Educational                    Social Need                    specific     adjustments
                                                                                                             needs                       (Including                                   guarantee
                                                               EAL          Needs (pupil-   Needs (non                                                    factors
Sort                                            Sort                                                                                     pupil-led)
                                                                                 led)        pupil-led)                                                 (including
                                                                                                                                                         pupil-led)
                                                                                                                                                                                                             (16)
                                                                                                                                                                                                       January 2009
                                               (2) DCSF                                                                                                                                                 Pupil Count
            (1) School name
                                                Number
                                                                £                £              £               £              £              £             £               £            £        £
                                                                                                                                                                                                            (FTE
                                                                                                                                                                                                         registered
                                                                                                                                                                                                           pupils)
               ERRORS/WARNINGS ARE PRESENT                                                             Turn Filter On               Show Blanks


NDING PERIOD 2 (2009-10)                                                   For 2009-11 budget guidance please

ls and Families Financial Data Collection

                                                                                   Local
                                         2009-10                                   Authority
                                                                                   Name
                                                                                   Tel No.



                                                                                                                                                                                                   Memorandum Items
                                                                                                                                                                        Grants

                                                                                                                 (18) MFG                                                              (23)
                                                                                                                                               (20)           (21)         (22)                       (24)         (25)
                                   Nursery / Primary / Secondary schools   (15) TOTAL BUDGET SHARE              VARIATION       (19)                                                 SCHOOL
                                                                                                                                             SCHOOL         SCHOOL      SCHOOL                      OTHER       THRESHOLD
                                                                                                                APPLIED?      SCHOOL                                                DEVELOPME
                                                                                                                                           STANDARDS      DEVELOPMEN DEVELOPME                    STANDARDS        AND
                                                                                                                            STANDARDS                                               NT GRANT -
                 Sort                                                                 Sort                                                    GRANT        T GRANT -   NT GRANT -                    FUND      PERFORMANC
                                                                                                                               GRANT                                                OTHER 2009-
                                                                                                                                        (PERSONALISATION) MAIN 2008-09 MAIN 2009-10               ALLOCATION      E PAY
                                                                                                                                                                                        10



                                                                                     (2) DCSF       (17)
                                             (1) School name                                                                    £               £               £                £       £            £               £
                                                                                      Number     £ per pupil




    Nursery Schools



    (31) Total/average Nursery Schools

    Primary Schools
    Blossomfield Infant and Nursery School                                                2000
    Burman Infant School                                                                  2001
    Coppice Junior School                                                                 2004
    Cranmore Infant School                                                                2005
    Daylesford Infant School                                                              2006
    Dorridge Junior School                                                                2007
    Dorridge Nursery and Infant School                                                    2008
    Haslucks Green School                                                                 2011
    Hatchford Brook Junior and Infant School                                              2012
    Kineton Green Primary School                                                          2013
    Sharmans Cross Junior School                                                          2017
    Shirley Heath Junior School                                                           2019
    Streetsbrook Infant and Nursery School                                                2020
    Valley Infant School                                                                  2024
    Woodlands Infant School                                                               2026
    Widney Junior School                                                                  2028
    Damson Wood Nursery and Infant School                                                 2029
    Oak Cottage Primary School                                                            2030
    MILL Lodge Primary School                                                             2031
    Yew Tree Nursery Infant and Junior School                                             2033
                                                                                                                                                                                             Memorandum Items
                                                                                                                                                                  Grants

                                                                                                           (18) MFG                                                              (23)
                                                                                                                                         (20)           (21)         (22)                       (24)         (25)
                                 Nursery / Primary / Secondary schools   (15) TOTAL BUDGET SHARE          VARIATION       (19)                                                 SCHOOL
                                                                                                                                       SCHOOL         SCHOOL      SCHOOL                      OTHER       THRESHOLD
                                                                                                          APPLIED?      SCHOOL                                                DEVELOPME
                                                                                                                                     STANDARDS      DEVELOPMEN DEVELOPME                    STANDARDS        AND
                                                                                                                      STANDARDS                                               NT GRANT -
              Sort                                                                Sort                                                  GRANT        T GRANT -   NT GRANT -                    FUND      PERFORMANC
                                                                                                                         GRANT                                                OTHER 2009-
                                                                                                                                  (PERSONALISATION) MAIN 2008-09 MAIN 2009-10               ALLOCATION      E PAY
                                                                                                                                                                                  10



                                                                                 (2) DCSF      (17)
                                         (1) School name                                                                  £               £               £                £       £            £               £
                                                                                  Number    £ per pupil



Balsall Common Primary School                                                        2050
Marston Green Junior School                                                          2051
Hockley Heath Primary School                                                         2057
Tidbury Green School                                                                 2058
Castle Bromwich Junior School                                                        2059
Castle Bromwich Infant School                                                        2060
Bennetts Well Junior and Infant School                                               2062
Alcott Hall Junior and Infant School                                                 2064
Coleshill Heath School                                                               2065
Windy Arbor Junior and Infant School                                                 2066
Marston Green Infant School                                                          2081
Cheswick Green Primary School                                                        2082
Peterbrook Primary School                                                            2085
Chapel Fields Junior School                                                          2087
Yorkswood Primary School                                                             2088
Ulverley School                                                                      2089
Greswold Primary School                                                              2090
Langley Primary School                                                               2091
Bosworth Wood Primary School                                                         2094
Monkspath Junior and Infant School                                                   2096
Kingfisher Primary School                                                            2097
Dickens Heath Community Primary School                                               2098
Meriden Church of England Primary School                                             3010
Bentley Heath Church of England Primary School                                       3011
Knowle Church of England Primary School                                              3012
St Margaret's Church of England Voluntary Aided Primary School                       3300
St Alphege Church of England Infant and Nursery School                               3302
St James Church of England Voluntary Aided Junior School                             3304
St Alphege Church of England Junior School                                           3305
Berkswell Church of England Voluntary Aided Primary School                           3310
George Fentham Endowed School                                                        3311
Lady Katherine Leveson Church of England School                                      3312
St Patrick's CofE (Aided) Junior and Infant School                                   3313
St Mary and St Margaret's Church of England Aided Primary School                     3314
Our Lady of the Wayside Catholic Primary School                                      3500
St Andrew's Catholic Primary School                                                  3501
St Augustine's Catholic Primary School                                               3502
St George and St Teresa Catholic Primary School                                      3503
Our Lady of Compassion Catholic Primary School                                       3504
St Anthony's Catholic Primary School                                                 3510
St Anne's Catholic Primary School                                                    3511 Error 3.6.1
Bishop Wilson Church of England Primary School                                       3512
                                                                                                                                                                                            Memorandum Items
                                                                                                                                                                 Grants

                                                                                                          (18) MFG                                                              (23)
                                                                                                                                        (20)           (21)         (22)                       (24)         (25)
                                Nursery / Primary / Secondary schools   (15) TOTAL BUDGET SHARE          VARIATION       (19)                                                 SCHOOL
                                                                                                                                      SCHOOL         SCHOOL      SCHOOL                      OTHER       THRESHOLD
                                                                                                         APPLIED?      SCHOOL                                                DEVELOPME
                                                                                                                                    STANDARDS      DEVELOPMEN DEVELOPME                    STANDARDS        AND
                                                                                                                     STANDARDS                                               NT GRANT -
             Sort                                                                Sort                                                  GRANT        T GRANT -   NT GRANT -                    FUND      PERFORMANC
                                                                                                                        GRANT                                                OTHER 2009-
                                                                                                                                 (PERSONALISATION) MAIN 2008-09 MAIN 2009-10               ALLOCATION      E PAY
                                                                                                                                                                                 10



                                                                                (2) DCSF      (17)
                                      (1) School name                                                                    £               £               £                £       £            £               £
                                                                                 Number    £ per pupil



St John the Baptist Catholic Primary School                                         3516
Kingshurst Primary School                                                           3517
Hatchford Community Primary School                                                  5200




Middle Deemed Primary Schools



(32) Total/average Primary Schools
                                                                                                                                                                                            Memorandum Items
                                                                                                                                                                 Grants

                                                                                                          (18) MFG                                                              (23)
                                                                                                                                        (20)           (21)         (22)                       (24)         (25)
                                Nursery / Primary / Secondary schools   (15) TOTAL BUDGET SHARE          VARIATION       (19)                                                 SCHOOL
                                                                                                                                      SCHOOL         SCHOOL      SCHOOL                      OTHER       THRESHOLD
                                                                                                         APPLIED?      SCHOOL                                                DEVELOPME
                                                                                                                                    STANDARDS      DEVELOPMEN DEVELOPME                    STANDARDS        AND
                                                                                                                     STANDARDS                                               NT GRANT -
               Sort                                                              Sort                                                  GRANT        T GRANT -   NT GRANT -                    FUND      PERFORMANC
                                                                                                                        GRANT                                                OTHER 2009-
                                                                                                                                 (PERSONALISATION) MAIN 2008-09 MAIN 2009-10               ALLOCATION      E PAY
                                                                                                                                                                                 10



                                                                                (2) DCSF      (17)
                                       (1) School name                                                                   £               £               £                £       £            £               £
                                                                                 Number    £ per pupil



Secondary Schools
Specialist College for the Performing Arts, Languages and Training                  4012
Tudor Grange School                                                                 4014
Alderbrook Leading Edge School and Arts College                                     4015
Arden School                                                                        4017
Specialist Mathematics and Computing College                                        4018
Lode Heath School                                                                   4019
Lyndon School Humanities College                                                    4020
Heart of England School                                                             4030
Park Hall School                                                                    4031
Smith's Wood Sports College                                                         4034
St Peter's Catholic School and Specialist Science College                           4650
The Archbishop Grimshaw Catholic School                                             4660


Middle Deemed Secondary Schools



(33) Total/average Secondary Schools
                                                                                                                                                                                        Memorandum Items
                                                                                                                                                             Grants

                                                                                                      (18) MFG                                                              (23)
                                                                                                                                    (20)           (21)         (22)                       (24)         (25)
                            Nursery / Primary / Secondary schools   (15) TOTAL BUDGET SHARE          VARIATION       (19)                                                 SCHOOL
                                                                                                                                  SCHOOL         SCHOOL      SCHOOL                      OTHER       THRESHOLD
                                                                                                     APPLIED?      SCHOOL                                                DEVELOPME
                                                                                                                                STANDARDS      DEVELOPMEN DEVELOPME                    STANDARDS        AND
                                                                                                                 STANDARDS                                               NT GRANT -
            Sort                                                             Sort                                                  GRANT        T GRANT -   NT GRANT -                    FUND      PERFORMANC
                                                                                                                    GRANT                                                OTHER 2009-
                                                                                                                             (PERSONALISATION) MAIN 2008-09 MAIN 2009-10               ALLOCATION      E PAY
                                                                                                                                                                             10



                                                                            (2) DCSF      (17)
                                 (1) School name                                                                     £               £               £                £       £            £               £
                                                                             Number    £ per pupil



                                                                                                                                                                                        Memorandum Items
                                                                                                                                                             Grants




                                                                                                                                                                            (23)
                                                                                                                                    (20)           (21)         (22)                       (24)         (25)
                                      Special schools               (15) TOTAL BUDGET SHARE                          (19)                                                 SCHOOL
                                                                                                                                  SCHOOL         SCHOOL      SCHOOL                      OTHER       THRESHOLD
                                                                                                                   SCHOOL                                                DEVELOPME
                                                                                                                                STANDARDS      DEVELOPMEN DEVELOPME                    STANDARDS        AND
                                                                                                                 STANDARDS                                               NT GRANT -
                                                                                                                                   GRANT        T GRANT -   NT GRANT -                    FUND      PERFORMANC
                                                                                                                    GRANT                                                OTHER 2009-
                                                                                                                             (PERSONALISATION) MAIN 2008-09 MAIN 2009-10               ALLOCATION      E PAY
                                                                                                                                                                             10




                                                                            (2) DCSF      (17)
                                 (1) School name                                                                     £               £               £                £       £            £               £
                                                                             number    £ per pupil


Hazel Oak School                                                                7001
Reynalds Cross School                                                           7002
Forest Oak School                                                               7005
Merstone School                                                                 7007
Lanchester School                                                               7009


(34) Total/average Special Schools


(35) Total All Schools
                                                                                                                                                                                            Memorandum Items
                                                                                                                                                                 Grants

                                                                                                          (18) MFG                                                              (23)
                                                                                                                                        (20)           (21)         (22)                       (24)         (25)
                               Nursery / Primary / Secondary schools    (15) TOTAL BUDGET SHARE          VARIATION       (19)                                                 SCHOOL
                                                                                                                                      SCHOOL         SCHOOL      SCHOOL                      OTHER       THRESHOLD
                                                                                                         APPLIED?      SCHOOL                                                DEVELOPME
                                                                                                                                    STANDARDS      DEVELOPMEN DEVELOPME                    STANDARDS        AND
                                                                                                                     STANDARDS                                               NT GRANT -
             Sort                                                                 Sort                                                 GRANT        T GRANT -   NT GRANT -                    FUND      PERFORMANC
                                                                                                                        GRANT                                                OTHER 2009-
                                                                                                                                 (PERSONALISATION) MAIN 2008-09 MAIN 2009-10               ALLOCATION      E PAY
                                                                                                                                                                                 10



                                                                                (2) DCSF      (17)
                                      (1) School name                                                                    £               £               £                £       £            £               £
                                                                                 Number    £ per pupil




Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated


(37)Total ISB

(38) Academy Specific Grants
(39) Unallocated Specific Grants




(40) Total Specific Grants

(41) Unallocated Threshold and Performance Pay


(42) Total Threshold and Performance Pay

(43) Unallocated funding to support schools in financial difficulties

(44) Total funding for schools in financial difficulty

TABLE 2 Notes
Note that the information you provide in this section will be taken into account when returned to DCSF

St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
                                                                                                                                                                   Memorandum Items
                                                                                                                                        Grants

                                                                                 (18) MFG                                                              (23)
                                                                                                               (20)           (21)         (22)                       (24)         (25)
       Nursery / Primary / Secondary schools   (15) TOTAL BUDGET SHARE          VARIATION       (19)                                                 SCHOOL
                                                                                                             SCHOOL         SCHOOL      SCHOOL                      OTHER       THRESHOLD
                                                                                APPLIED?      SCHOOL                                                DEVELOPME
                                                                                                           STANDARDS      DEVELOPMEN DEVELOPME                    STANDARDS        AND
                                                                                            STANDARDS                                               NT GRANT -
Sort                                                    Sort                                                  GRANT        T GRANT -   NT GRANT -                    FUND      PERFORMANC
                                                                                               GRANT                                                OTHER 2009-
                                                                                                        (PERSONALISATION) MAIN 2008-09 MAIN 2009-10               ALLOCATION      E PAY
                                                                                                                                                        10



                                                       (2) DCSF      (17)
            (1) School name                                                                     £               £               £                £       £            £               £
                                                        Number    £ per pupil
                                                                                                                                                                   Memorandum Items
                                                                                                                                        Grants

                                                                                 (18) MFG                                                              (23)
                                                                                                               (20)           (21)         (22)                       (24)         (25)
       Nursery / Primary / Secondary schools   (15) TOTAL BUDGET SHARE          VARIATION       (19)                                                 SCHOOL
                                                                                                             SCHOOL         SCHOOL      SCHOOL                      OTHER       THRESHOLD
                                                                                APPLIED?      SCHOOL                                                DEVELOPME
                                                                                                           STANDARDS      DEVELOPMEN DEVELOPME                    STANDARDS        AND
                                                                                            STANDARDS                                               NT GRANT -
Sort                                                    Sort                                                  GRANT        T GRANT -   NT GRANT -                    FUND      PERFORMANC
                                                                                               GRANT                                                OTHER 2009-
                                                                                                        (PERSONALISATION) MAIN 2008-09 MAIN 2009-10               ALLOCATION      E PAY
                                                                                                                                                        10



                                                       (2) DCSF      (17)
            (1) School name                                                                     £               £               £                £       £            £               £
                                                        Number    £ per pupil
               ERRORS/WARNINGS ARE PRESENT                                                                      Turn Filter On                Show Blanks


NDING PERIOD 2 (2009-10)                                                          For 2009-11 budget guidance please

ls and Families Financial Data Collection

                                                                                              Local
                                         2009-10                                              Authority
                                                                                              Name
                                                                                              Tel No.



                                                                           Memorandum Items
                                                                                                                                      Other

                                                                                                               (26)
                                   Nursery / Primary / Secondary schools                                                                             (29)        (30)
                                                                                                          SUPPORT FOR     (27)        (28)
                                                                                                                                                   SCHOOL       DATE
                                                                                                           SCHOOLS IN  NOTIONAL    LSC Pupils                                              Validation range
                                                                                                                                                  OPENING /   OPENING /    2008-09
                 Sort                                                                           Sort        FINANCIAL SEN BUDGET (January 2009)
                                                                                                                                                  CLOSING     CLOSING       Total
                                                                                                           DIFFICULTY
                                                                                                                                                                           Budget
                                                                                                                                                                          Share (08-
                                                                                                                                                                          09 T2 col
                                                                                                                                                                             15)
                                                                                               (2) DCSF
                                             (1) School name                                                   £            £            0         C OR O     dd mmm yy                lower limit   upper limit
                                                                                                Number




    Nursery Schools
                                                                                                                                                                                            -10%           25%

    (31) Total/average Nursery Schools

    Primary Schools
    Blossomfield Infant and Nursery School                                                         2000                                                                                     -10%           25%
    Burman Infant School                                                                           2001                                                                                     -10%           25%
    Coppice Junior School                                                                          2004                                                                                     -10%           25%
    Cranmore Infant School                                                                         2005                                                                                     -10%           25%
    Daylesford Infant School                                                                       2006                                                                                     -10%           25%
    Dorridge Junior School                                                                         2007                                                                                     -10%           25%
    Dorridge Nursery and Infant School                                                             2008                                                                                     -10%           25%
    Haslucks Green School                                                                          2011                                                                                     -10%           25%
    Hatchford Brook Junior and Infant School                                                       2012                                                                                     -10%           25%
    Kineton Green Primary School                                                                   2013                                                                                     -10%           25%
    Sharmans Cross Junior School                                                                   2017                                                                                     -10%           25%
    Shirley Heath Junior School                                                                    2019                                                                                     -10%           25%
    Streetsbrook Infant and Nursery School                                                         2020                                                                                     -10%           25%
    Valley Infant School                                                                           2024                                                                                     -10%           25%
    Woodlands Infant School                                                                        2026                                                                                     -10%           25%
    Widney Junior School                                                                           2028                                                                                     -10%           25%
    Damson Wood Nursery and Infant School                                                          2029                                                                                     -10%           25%
    Oak Cottage Primary School                                                                     2030                                                                                     -10%           25%
    MILL Lodge Primary School                                                                      2031                                                                                     -10%           25%
    Yew Tree Nursery Infant and Junior School                                                      2033                                                                                     -10%           25%
                                                                         Memorandum Items
                                                                                                                                   Other

                                                                                                            (26)
                                 Nursery / Primary / Secondary schools                                                                            (29)        (30)
                                                                                                       SUPPORT FOR     (27)        (28)
                                                                                                                                                SCHOOL       DATE
                                                                                                        SCHOOLS IN  NOTIONAL    LSC Pupils                                              Validation range
                                                                                                                                               OPENING /   OPENING /    2008-09
              Sort                                                                           Sort        FINANCIAL SEN BUDGET (January 2009)
                                                                                                                                               CLOSING     CLOSING       Total
                                                                                                        DIFFICULTY
                                                                                                                                                                        Budget
                                                                                                                                                                       Share (08-
                                                                                                                                                                       09 T2 col
                                                                                                                                                                          15)
                                                                                            (2) DCSF
                                         (1) School name                                                    £            £            0         C OR O     dd mmm yy                lower limit   upper limit
                                                                                             Number



Balsall Common Primary School                                                                   2050                                                                                     -10%           25%
Marston Green Junior School                                                                     2051                                                                                     -10%           25%
Hockley Heath Primary School                                                                    2057                                                                                     -10%           25%
Tidbury Green School                                                                            2058                                                                                     -10%           25%
Castle Bromwich Junior School                                                                   2059                                                                                     -10%           25%
Castle Bromwich Infant School                                                                   2060                                                                                     -10%           25%
Bennetts Well Junior and Infant School                                                          2062                                                                                     -10%           25%
Alcott Hall Junior and Infant School                                                            2064                                                                                     -10%           25%
Coleshill Heath School                                                                          2065                                                                                     -10%           25%
Windy Arbor Junior and Infant School                                                            2066                                                                                     -10%           25%
Marston Green Infant School                                                                     2081                                                                                     -10%           25%
Cheswick Green Primary School                                                                   2082                                                                                     -10%           25%
Peterbrook Primary School                                                                       2085                                                                                     -10%           25%
Chapel Fields Junior School                                                                     2087                                                                                     -10%           25%
Yorkswood Primary School                                                                        2088                                                                                     -10%           25%
Ulverley School                                                                                 2089                                                                                     -10%           25%
Greswold Primary School                                                                         2090                                                                                     -10%           25%
Langley Primary School                                                                          2091                                                                                     -10%           25%
Bosworth Wood Primary School                                                                    2094                                                                                     -10%           25%
Monkspath Junior and Infant School                                                              2096                                                                                     -10%           25%
Kingfisher Primary School                                                                       2097                                                                                     -10%           25%
Dickens Heath Community Primary School                                                          2098                                                                                     -10%           25%
Meriden Church of England Primary School                                                        3010                                                                                     -10%           25%
Bentley Heath Church of England Primary School                                                  3011                                                                                     -10%           25%
Knowle Church of England Primary School                                                         3012                                                                                     -10%           25%
St Margaret's Church of England Voluntary Aided Primary School                                  3300                                                                                     -10%           25%
St Alphege Church of England Infant and Nursery School                                          3302                                                                                     -10%           25%
St James Church of England Voluntary Aided Junior School                                        3304                                                                                     -10%           25%
St Alphege Church of England Junior School                                                      3305                                                                                     -10%           25%
Berkswell Church of England Voluntary Aided Primary School                                      3310                                                                                     -10%           25%
George Fentham Endowed School                                                                   3311                                                                                     -10%           25%
Lady Katherine Leveson Church of England School                                                 3312                                                                                     -10%           25%
St Patrick's CofE (Aided) Junior and Infant School                                              3313                                                                                     -10%           25%
St Mary and St Margaret's Church of England Aided Primary School                                3314                                                                                     -10%           25%
Our Lady of the Wayside Catholic Primary School                                                 3500                                                                                     -10%           25%
St Andrew's Catholic Primary School                                                             3501                                                                                     -10%           25%
St Augustine's Catholic Primary School                                                          3502                                                                                     -10%           25%
St George and St Teresa Catholic Primary School                                                 3503                                                                                     -10%           25%
Our Lady of Compassion Catholic Primary School                                                  3504                                                                                     -10%           25%
St Anthony's Catholic Primary School                                                            3510                                                                                     -10%           25%
St Anne's Catholic Primary School                                                               3511                                                                                     -10%           25%
Bishop Wilson Church of England Primary School                                                  3512                                                                                     -10%           25%
                                                                        Memorandum Items
                                                                                                                                  Other

                                                                                                           (26)
                                Nursery / Primary / Secondary schools                                                                            (29)        (30)
                                                                                                      SUPPORT FOR     (27)        (28)
                                                                                                                                               SCHOOL       DATE
                                                                                                       SCHOOLS IN  NOTIONAL    LSC Pupils                                              Validation range
                                                                                                                                              OPENING /   OPENING /    2008-09
             Sort                                                                           Sort        FINANCIAL SEN BUDGET (January 2009)
                                                                                                                                              CLOSING     CLOSING       Total
                                                                                                       DIFFICULTY
                                                                                                                                                                       Budget
                                                                                                                                                                      Share (08-
                                                                                                                                                                      09 T2 col
                                                                                                                                                                         15)
                                                                                           (2) DCSF
                                      (1) School name                                                      £            £            0         C OR O     dd mmm yy                lower limit   upper limit
                                                                                            Number



St John the Baptist Catholic Primary School                                                    3516                                                                                     -10%           25%
Kingshurst Primary School                                                                      3517                                                                                     -10%           25%
Hatchford Community Primary School                                                             5200                                                                                     -10%           25%
                                                                                                                                                                                        -10%           25%
                                                                                                                                                                                        -10%           25%

Middle Deemed Primary Schools
                                                                                                                                                                                        -10%           25%

(32) Total/average Primary Schools
                                                                        Memorandum Items
                                                                                                                                  Other

                                                                                                           (26)
                                Nursery / Primary / Secondary schools                                                                            (29)        (30)
                                                                                                      SUPPORT FOR     (27)        (28)
                                                                                                                                               SCHOOL       DATE
                                                                                                       SCHOOLS IN  NOTIONAL    LSC Pupils                                              Validation range
                                                                                                                                              OPENING /   OPENING /    2008-09
               Sort                                                                         Sort        FINANCIAL SEN BUDGET (January 2009)
                                                                                                                                              CLOSING     CLOSING       Total
                                                                                                       DIFFICULTY
                                                                                                                                                                       Budget
                                                                                                                                                                      Share (08-
                                                                                                                                                                      09 T2 col
                                                                                                                                                                         15)
                                                                                           (2) DCSF
                                       (1) School name                                                     £            £             0        C OR O     dd mmm yy                lower limit   upper limit
                                                                                            Number



Secondary Schools
Specialist College for the Performing Arts, Languages and Training                             4012                                                                                     -10%           25%
Tudor Grange School                                                                            4014                                                                                     -10%           25%
Alderbrook Leading Edge School and Arts College                                                4015                                                                                     -10%           25%
Arden School                                                                                   4017                                                                                     -10%           25%
Specialist Mathematics and Computing College                                                   4018                                                                                     -10%           25%
Lode Heath School                                                                              4019                                                                                     -10%           25%
Lyndon School Humanities College                                                               4020                                                                                     -10%           25%
Heart of England School                                                                        4030                                                                                     -10%           25%
Park Hall School                                                                               4031                                                                                     -10%           25%
Smith's Wood Sports College                                                                    4034                            Error 3.5.1                                              -10%           25%
St Peter's Catholic School and Specialist Science College                                      4650                                                                                     -10%           25%
The Archbishop Grimshaw Catholic School                                                        4660                                                                                     -10%           25%

Middle Deemed Secondary Schools
                                                                                                                                                                                        -10%           25%

(33) Total/average Secondary Schools
                                                                    Memorandum Items
                                                                                                                              Other

                                                                                                       (26)
                            Nursery / Primary / Secondary schools                                                                            (29)        (30)
                                                                                                  SUPPORT FOR     (27)        (28)
                                                                                                                                           SCHOOL       DATE
                                                                                                   SCHOOLS IN  NOTIONAL    LSC Pupils                                              Validation range
                                                                                                                                          OPENING /   OPENING /    2008-09
            Sort                                                                        Sort        FINANCIAL SEN BUDGET (January 2009)
                                                                                                                                          CLOSING     CLOSING       Total
                                                                                                   DIFFICULTY
                                                                                                                                                                   Budget
                                                                                                                                                                  Share (08-
                                                                                                                                                                  09 T2 col
                                                                                                                                                                     15)
                                                                                       (2) DCSF
                                 (1) School name                                                       £            £            0         C OR O     dd mmm yy                lower limit   upper limit
                                                                                        Number



                                                                    Memorandum Items
                                                                                                                              Other




                                                                                                       (26)
                                      Special schools                                                                                        (29)        (30)
                                                                                                  SUPPORT FOR
                                                                                                                                           SCHOOL       DATE
                                                                                                   SCHOOLS IN
                                                                                                                                          OPENING /   OPENING /
                                                                                                    FINANCIAL
                                                                                                                                          CLOSING     CLOSING
                                                                                                   DIFFICULTY




                                                                                       (2) DCSF
                                 (1) School name                                                       £                                   C OR O     dd mm yy
                                                                                        number


Hazel Oak School                                                                           7001                                                                                     -10%           25%
Reynalds Cross School                                                                      7002                                                                                     -10%           25%
Forest Oak School                                                                          7005                                                                                     -10%           25%
Merstone School                                                                            7007                                                                                     -10%           25%
Lanchester School                                                                          7009                                                                                     -10%           25%

(34) Total/average Special Schools


(35) Total All Schools
                                                                        Memorandum Items
                                                                                                                                  Other

                                                                                                           (26)
                               Nursery / Primary / Secondary schools                                                                             (29)        (30)
                                                                                                      SUPPORT FOR     (27)        (28)
                                                                                                                                               SCHOOL       DATE
                                                                                                       SCHOOLS IN  NOTIONAL    LSC Pupils                                               Validation range
                                                                                                                                              OPENING /   OPENING /    2008-09
             Sort                                                                           Sort        FINANCIAL SEN BUDGET (January 2009)
                                                                                                                                              CLOSING     CLOSING       Total
                                                                                                       DIFFICULTY
                                                                                                                                                                       Budget
                                                                                                                                                                      Share (08-
                                                                                                                                                                      09 T2 col
                                                                                                                                                                         15)
                                                                                           (2) DCSF
                                      (1) School name                                                      £            £            0         C OR O     dd mmm yy                 lower limit   upper limit
                                                                                            Number




Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated


(37)Total ISB

(38) Academy Specific Grants
(39) Unallocated Specific Grants




(40) Total Specific Grants

(41) Unallocated Threshold and Performance Pay


(42) Total Threshold and Performance Pay

(43) Unallocated funding to support schools in financial difficulties

(44) Total funding for schools in financial difficulty

TABLE 2 Notes                                                                                                                                                                      TABLE 2 WORKING AREA
Note that the information you provide in this section will be taken into account when returned to DCSF                                                                             This area is provided for your own use. The information you provide in t

St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
                                               Memorandum Items
                                                                                                         Other

                                                                                  (26)
       Nursery / Primary / Secondary schools                                                                            (29)        (30)
                                                                             SUPPORT FOR     (27)        (28)
                                                                                                                      SCHOOL       DATE
                                                                              SCHOOLS IN  NOTIONAL    LSC Pupils                                              Validation range
                                                                                                                     OPENING /   OPENING /    2008-09
Sort                                                               Sort        FINANCIAL SEN BUDGET (January 2009)
                                                                                                                     CLOSING     CLOSING       Total
                                                                              DIFFICULTY
                                                                                                                                              Budget
                                                                                                                                             Share (08-
                                                                                                                                             09 T2 col
                                                                                                                                                15)
                                                                  (2) DCSF
            (1) School name                                                       £            £            0         C OR O     dd mmm yy                lower limit   upper limit
                                                                   Number
                                               Memorandum Items
                                                                                                         Other

                                                                                  (26)
       Nursery / Primary / Secondary schools                                                                            (29)        (30)
                                                                             SUPPORT FOR     (27)        (28)
                                                                                                                      SCHOOL       DATE
                                                                              SCHOOLS IN  NOTIONAL    LSC Pupils                                              Validation range
                                                                                                                     OPENING /   OPENING /    2008-09
Sort                                                               Sort        FINANCIAL SEN BUDGET (January 2009)
                                                                                                                     CLOSING     CLOSING       Total
                                                                              DIFFICULTY
                                                                                                                                              Budget
                                                                                                                                             Share (08-
                                                                                                                                             09 T2 col
                                                                                                                                                15)
                                                                  (2) DCSF
            (1) School name                                                       £            £            0         C OR O     dd mmm yy                lower limit   upper limit
                                                                   Number
               ERRORS/WARNINGS ARE PRESENT                                                             Turn Filter On   Show Blanks


NDING PERIOD 2 (2009-10)                                                   For 2009-11 budget guidance please

ls and Families Financial Data Collection

                                                                                   Local
                                         2009-10                                   Authority
                                                                                   Name
                                                                                   Tel No.




                                   Nursery / Primary / Secondary schools

                 Sort                                                                 Sort




                                                                                     (2) DCSF
                                             (1) School name
                                                                                      Number




    Nursery Schools



    (31) Total/average Nursery Schools

    Primary Schools
    Blossomfield Infant and Nursery School                                                2000
    Burman Infant School                                                                  2001
    Coppice Junior School                                                                 2004
    Cranmore Infant School                                                                2005
    Daylesford Infant School                                                              2006
    Dorridge Junior School                                                                2007
    Dorridge Nursery and Infant School                                                    2008
    Haslucks Green School                                                                 2011
    Hatchford Brook Junior and Infant School                                              2012
    Kineton Green Primary School                                                          2013
    Sharmans Cross Junior School                                                          2017
    Shirley Heath Junior School                                                           2019
    Streetsbrook Infant and Nursery School                                                2020
    Valley Infant School                                                                  2024
    Woodlands Infant School                                                               2026
    Widney Junior School                                                                  2028
    Damson Wood Nursery and Infant School                                                 2029
    Oak Cottage Primary School                                                            2030
    MILL Lodge Primary School                                                             2031
    Yew Tree Nursery Infant and Junior School                                             2033
                                 Nursery / Primary / Secondary schools

              Sort                                                        Sort




                                                                         (2) DCSF
                                         (1) School name
                                                                          Number



Balsall Common Primary School                                                2050
Marston Green Junior School                                                  2051
Hockley Heath Primary School                                                 2057
Tidbury Green School                                                         2058
Castle Bromwich Junior School                                                2059
Castle Bromwich Infant School                                                2060
Bennetts Well Junior and Infant School                                       2062
Alcott Hall Junior and Infant School                                         2064
Coleshill Heath School                                                       2065
Windy Arbor Junior and Infant School                                         2066
Marston Green Infant School                                                  2081
Cheswick Green Primary School                                                2082
Peterbrook Primary School                                                    2085
Chapel Fields Junior School                                                  2087
Yorkswood Primary School                                                     2088
Ulverley School                                                              2089
Greswold Primary School                                                      2090
Langley Primary School                                                       2091
Bosworth Wood Primary School                                                 2094
Monkspath Junior and Infant School                                           2096
Kingfisher Primary School                                                    2097
Dickens Heath Community Primary School                                       2098
Meriden Church of England Primary School                                     3010
Bentley Heath Church of England Primary School                               3011
Knowle Church of England Primary School                                      3012
St Margaret's Church of England Voluntary Aided Primary School               3300
St Alphege Church of England Infant and Nursery School                       3302
St James Church of England Voluntary Aided Junior School                     3304
St Alphege Church of England Junior School                                   3305
Berkswell Church of England Voluntary Aided Primary School                   3310
George Fentham Endowed School                                                3311
Lady Katherine Leveson Church of England School                              3312
St Patrick's CofE (Aided) Junior and Infant School                           3313
St Mary and St Margaret's Church of England Aided Primary School             3314
Our Lady of the Wayside Catholic Primary School                              3500
St Andrew's Catholic Primary School                                          3501
St Augustine's Catholic Primary School                                       3502
St George and St Teresa Catholic Primary School                              3503
Our Lady of Compassion Catholic Primary School                               3504
St Anthony's Catholic Primary School                                         3510
St Anne's Catholic Primary School                                            3511
Bishop Wilson Church of England Primary School                               3512
                                Nursery / Primary / Secondary schools

             Sort                                                        Sort




                                                                        (2) DCSF
                                      (1) School name
                                                                         Number



St John the Baptist Catholic Primary School                                 3516
Kingshurst Primary School                                                   3517
Hatchford Community Primary School                                          5200




Middle Deemed Primary Schools



(32) Total/average Primary Schools
                                Nursery / Primary / Secondary schools

               Sort                                                      Sort




                                                                        (2) DCSF
                                       (1) School name
                                                                         Number



Secondary Schools
Specialist College for the Performing Arts, Languages and Training          4012
Tudor Grange School                                                         4014
Alderbrook Leading Edge School and Arts College                             4015
Arden School                                                                4017
Specialist Mathematics and Computing College                                4018
Lode Heath School                                                           4019
Lyndon School Humanities College                                            4020
Heart of England School                                                     4030
Park Hall School                                                            4031
Smith's Wood Sports College                                                 4034
St Peter's Catholic School and Specialist Science College                   4650
The Archbishop Grimshaw Catholic School                                     4660


Middle Deemed Secondary Schools



(33) Total/average Secondary Schools
                            Nursery / Primary / Secondary schools

            Sort                                                     Sort




                                                                    (2) DCSF
                                 (1) School name
                                                                     Number




                                      Special schools




                                                                    (2) DCSF
                                 (1) School name
                                                                     number


Hazel Oak School                                                        7001
Reynalds Cross School                                                   7002
Forest Oak School                                                       7005
Merstone School                                                         7007
Lanchester School                                                       7009


(34) Total/average Special Schools


(35) Total All Schools
                               Nursery / Primary / Secondary schools

             Sort                                                                Sort




                                                                                (2) DCSF
                                      (1) School name
                                                                                 Number




Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated


(37)Total ISB

(38) Academy Specific Grants
(39) Unallocated Specific Grants




(40) Total Specific Grants

(41) Unallocated Threshold and Performance Pay


(42) Total Threshold and Performance Pay

(43) Unallocated funding to support schools in financial difficulties

(44) Total funding for schools in financial difficulty

TABLE 2 Notes
                                This area is section for your own use. The information you provide in
Note that the information you provide in thisprovidedwill be taken into account when returned to DCSF this section will not be taken into account when returned to the DCSF.

St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
       Nursery / Primary / Secondary schools

Sort                                            Sort




                                               (2) DCSF
            (1) School name
                                                Number
       Nursery / Primary / Secondary schools

Sort                                            Sort




                                               (2) DCSF
            (1) School name
                                                Number
               ERRORS/WARNINGS ARE PRESENT                                                             Turn Filter On   Show Blanks


NDING PERIOD 2 (2009-10)                                                   For 2009-11 budget guidance please

ls and Families Financial Data Collection

                                                                                   Local
                                         2009-10                                   Authority
                                                                                   Name
                                                                                   Tel No.




                                   Nursery / Primary / Secondary schools

                 Sort                                                                 Sort




                                                                                     (2) DCSF
                                             (1) School name
                                                                                      Number




    Nursery Schools



    (31) Total/average Nursery Schools

    Primary Schools
    Blossomfield Infant and Nursery School                                                2000
    Burman Infant School                                                                  2001
    Coppice Junior School                                                                 2004
    Cranmore Infant School                                                                2005
    Daylesford Infant School                                                              2006
    Dorridge Junior School                                                                2007
    Dorridge Nursery and Infant School                                                    2008
    Haslucks Green School                                                                 2011
    Hatchford Brook Junior and Infant School                                              2012
    Kineton Green Primary School                                                          2013
    Sharmans Cross Junior School                                                          2017
    Shirley Heath Junior School                                                           2019
    Streetsbrook Infant and Nursery School                                                2020
    Valley Infant School                                                                  2024
    Woodlands Infant School                                                               2026
    Widney Junior School                                                                  2028
    Damson Wood Nursery and Infant School                                                 2029
    Oak Cottage Primary School                                                            2030
    MILL Lodge Primary School                                                             2031
    Yew Tree Nursery Infant and Junior School                                             2033
                                 Nursery / Primary / Secondary schools

              Sort                                                        Sort




                                                                         (2) DCSF
                                         (1) School name
                                                                          Number



Balsall Common Primary School                                                2050
Marston Green Junior School                                                  2051
Hockley Heath Primary School                                                 2057
Tidbury Green School                                                         2058
Castle Bromwich Junior School                                                2059
Castle Bromwich Infant School                                                2060
Bennetts Well Junior and Infant School                                       2062
Alcott Hall Junior and Infant School                                         2064
Coleshill Heath School                                                       2065
Windy Arbor Junior and Infant School                                         2066
Marston Green Infant School                                                  2081
Cheswick Green Primary School                                                2082
Peterbrook Primary School                                                    2085
Chapel Fields Junior School                                                  2087
Yorkswood Primary School                                                     2088
Ulverley School                                                              2089
Greswold Primary School                                                      2090
Langley Primary School                                                       2091
Bosworth Wood Primary School                                                 2094
Monkspath Junior and Infant School                                           2096
Kingfisher Primary School                                                    2097
Dickens Heath Community Primary School                                       2098
Meriden Church of England Primary School                                     3010
Bentley Heath Church of England Primary School                               3011
Knowle Church of England Primary School                                      3012
St Margaret's Church of England Voluntary Aided Primary School               3300
St Alphege Church of England Infant and Nursery School                       3302
St James Church of England Voluntary Aided Junior School                     3304
St Alphege Church of England Junior School                                   3305
Berkswell Church of England Voluntary Aided Primary School                   3310
George Fentham Endowed School                                                3311
Lady Katherine Leveson Church of England School                              3312
St Patrick's CofE (Aided) Junior and Infant School                           3313
St Mary and St Margaret's Church of England Aided Primary School             3314
Our Lady of the Wayside Catholic Primary School                              3500
St Andrew's Catholic Primary School                                          3501
St Augustine's Catholic Primary School                                       3502
St George and St Teresa Catholic Primary School                              3503
Our Lady of Compassion Catholic Primary School                               3504
St Anthony's Catholic Primary School                                         3510
St Anne's Catholic Primary School                                            3511
Bishop Wilson Church of England Primary School                               3512
                                Nursery / Primary / Secondary schools

             Sort                                                        Sort




                                                                        (2) DCSF
                                      (1) School name
                                                                         Number



St John the Baptist Catholic Primary School                                 3516
Kingshurst Primary School                                                   3517
Hatchford Community Primary School                                          5200




Middle Deemed Primary Schools



(32) Total/average Primary Schools
                                Nursery / Primary / Secondary schools

               Sort                                                      Sort




                                                                        (2) DCSF
                                       (1) School name
                                                                         Number



Secondary Schools
Specialist College for the Performing Arts, Languages and Training          4012
Tudor Grange School                                                         4014
Alderbrook Leading Edge School and Arts College                             4015
Arden School                                                                4017
Specialist Mathematics and Computing College                                4018
Lode Heath School                                                           4019
Lyndon School Humanities College                                            4020
Heart of England School                                                     4030
Park Hall School                                                            4031
Smith's Wood Sports College                                                 4034
St Peter's Catholic School and Specialist Science College                   4650
The Archbishop Grimshaw Catholic School                                     4660


Middle Deemed Secondary Schools



(33) Total/average Secondary Schools
                            Nursery / Primary / Secondary schools

            Sort                                                     Sort




                                                                    (2) DCSF
                                 (1) School name
                                                                     Number




                                      Special schools




                                                                    (2) DCSF
                                 (1) School name
                                                                     number


Hazel Oak School                                                        7001
Reynalds Cross School                                                   7002
Forest Oak School                                                       7005
Merstone School                                                         7007
Lanchester School                                                       7009


(34) Total/average Special Schools


(35) Total All Schools
                               Nursery / Primary / Secondary schools

             Sort                                                                 Sort




                                                                                (2) DCSF
                                      (1) School name
                                                                                 Number




Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated


(37)Total ISB

(38) Academy Specific Grants
(39) Unallocated Specific Grants




(40) Total Specific Grants

(41) Unallocated Threshold and Performance Pay


(42) Total Threshold and Performance Pay

(43) Unallocated funding to support schools in financial difficulties

(44) Total funding for schools in financial difficulty

TABLE 2 Notes
Note that the information you provide in this section will be taken into account when returned to DCSF

St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
       Nursery / Primary / Secondary schools

Sort                                            Sort




                                               (2) DCSF
            (1) School name
                                                Number
       Nursery / Primary / Secondary schools

Sort                                            Sort




                                               (2) DCSF
            (1) School name
                                                Number
               ERRORS/WARNINGS ARE PRESENT                                                             Turn Filter On   Show Blanks


NDING PERIOD 2 (2009-10)                                                   For 2009-11 budget guidance please

ls and Families Financial Data Collection

                                                                                   Local
                                         2009-10                                   Authority
                                                                                   Name
                                                                                   Tel No.




                                   Nursery / Primary / Secondary schools

                 Sort                                                                 Sort




                                                                                     (2) DCSF
                                             (1) School name
                                                                                      Number




    Nursery Schools



    (31) Total/average Nursery Schools

    Primary Schools
    Blossomfield Infant and Nursery School                                                2000
    Burman Infant School                                                                  2001
    Coppice Junior School                                                                 2004
    Cranmore Infant School                                                                2005
    Daylesford Infant School                                                              2006
    Dorridge Junior School                                                                2007
    Dorridge Nursery and Infant School                                                    2008
    Haslucks Green School                                                                 2011
    Hatchford Brook Junior and Infant School                                              2012
    Kineton Green Primary School                                                          2013
    Sharmans Cross Junior School                                                          2017
    Shirley Heath Junior School                                                           2019
    Streetsbrook Infant and Nursery School                                                2020
    Valley Infant School                                                                  2024
    Woodlands Infant School                                                               2026
    Widney Junior School                                                                  2028
    Damson Wood Nursery and Infant School                                                 2029
    Oak Cottage Primary School                                                            2030
    MILL Lodge Primary School                                                             2031
    Yew Tree Nursery Infant and Junior School                                             2033
                                 Nursery / Primary / Secondary schools

              Sort                                                        Sort




                                                                         (2) DCSF
                                         (1) School name
                                                                          Number



Balsall Common Primary School                                                2050
Marston Green Junior School                                                  2051
Hockley Heath Primary School                                                 2057
Tidbury Green School                                                         2058
Castle Bromwich Junior School                                                2059
Castle Bromwich Infant School                                                2060
Bennetts Well Junior and Infant School                                       2062
Alcott Hall Junior and Infant School                                         2064
Coleshill Heath School                                                       2065
Windy Arbor Junior and Infant School                                         2066
Marston Green Infant School                                                  2081
Cheswick Green Primary School                                                2082
Peterbrook Primary School                                                    2085
Chapel Fields Junior School                                                  2087
Yorkswood Primary School                                                     2088
Ulverley School                                                              2089
Greswold Primary School                                                      2090
Langley Primary School                                                       2091
Bosworth Wood Primary School                                                 2094
Monkspath Junior and Infant School                                           2096
Kingfisher Primary School                                                    2097
Dickens Heath Community Primary School                                       2098
Meriden Church of England Primary School                                     3010
Bentley Heath Church of England Primary School                               3011
Knowle Church of England Primary School                                      3012
St Margaret's Church of England Voluntary Aided Primary School               3300
St Alphege Church of England Infant and Nursery School                       3302
St James Church of England Voluntary Aided Junior School                     3304
St Alphege Church of England Junior School                                   3305
Berkswell Church of England Voluntary Aided Primary School                   3310
George Fentham Endowed School                                                3311
Lady Katherine Leveson Church of England School                              3312
St Patrick's CofE (Aided) Junior and Infant School                           3313
St Mary and St Margaret's Church of England Aided Primary School             3314
Our Lady of the Wayside Catholic Primary School                              3500
St Andrew's Catholic Primary School                                          3501
St Augustine's Catholic Primary School                                       3502
St George and St Teresa Catholic Primary School                              3503
Our Lady of Compassion Catholic Primary School                               3504
St Anthony's Catholic Primary School                                         3510
St Anne's Catholic Primary School                                            3511
Bishop Wilson Church of England Primary School                               3512
                                Nursery / Primary / Secondary schools

             Sort                                                        Sort




                                                                        (2) DCSF
                                      (1) School name
                                                                         Number



St John the Baptist Catholic Primary School                                 3516
Kingshurst Primary School                                                   3517
Hatchford Community Primary School                                          5200




Middle Deemed Primary Schools



(32) Total/average Primary Schools
                                Nursery / Primary / Secondary schools

               Sort                                                      Sort




                                                                        (2) DCSF
                                       (1) School name
                                                                         Number



Secondary Schools
Specialist College for the Performing Arts, Languages and Training          4012
Tudor Grange School                                                         4014
Alderbrook Leading Edge School and Arts College                             4015
Arden School                                                                4017
Specialist Mathematics and Computing College                                4018
Lode Heath School                                                           4019
Lyndon School Humanities College                                            4020
Heart of England School                                                     4030
Park Hall School                                                            4031
Smith's Wood Sports College                                                 4034
St Peter's Catholic School and Specialist Science College                   4650
The Archbishop Grimshaw Catholic School                                     4660


Middle Deemed Secondary Schools



(33) Total/average Secondary Schools
                            Nursery / Primary / Secondary schools

            Sort                                                     Sort




                                                                    (2) DCSF
                                 (1) School name
                                                                     Number




                                      Special schools




                                                                    (2) DCSF
                                 (1) School name
                                                                     number


Hazel Oak School                                                        7001
Reynalds Cross School                                                   7002
Forest Oak School                                                       7005
Merstone School                                                         7007
Lanchester School                                                       7009


(34) Total/average Special Schools


(35) Total All Schools
                               Nursery / Primary / Secondary schools

             Sort                                                                 Sort




                                                                                (2) DCSF
                                      (1) School name
                                                                                 Number




Memorandum items

(36) Academy Funding for SEN pupils that would normally be delegated


(37)Total ISB

(38) Academy Specific Grants
(39) Unallocated Specific Grants




(40) Total Specific Grants

(41) Unallocated Threshold and Performance Pay


(42) Total Threshold and Performance Pay

(43) Unallocated funding to support schools in financial difficulties

(44) Total funding for schools in financial difficulty

TABLE 2 Notes
Note that the information you provide in this section will be taken into account when returned to DCSF

St Anne's School col 17 error - received pupils from a closing school September 2008, 2009-10 budget sees major reduction in set-up funding.

Bosworth Wood - budget outside expected range - this is the successor school admitting pupils from the closing Kingfisher school.
       Nursery / Primary / Secondary schools

Sort                                            Sort




                                               (2) DCSF
            (1) School name
                                                Number
       Nursery / Primary / Secondary schools

Sort                                            Sort




                                               (2) DCSF
            (1) School name
                                                Number
            ERRORS/WARNINGS ARE PRESENT                                                                                                                          Add School

                                                                                                                                             For 2009-11 budget technical user guide
TABLE 3a: FUNDING PERIOD 2 (2009-10)                                                           For 2009-11 budget guidance please
                                                                                                                                                        please click here

Children, Schools and Families Financial Data Collection                                                                                                                                                                                                     Table 3a - School Level Information

                                                               Local
Year                             2009-10                       Authority            Solihull                                                                     Local Authority Number         334        Email Address
                                                               Name
Contact                                                        Tel No                                                                                            Version No.                     6         Completion Date                             25/6/09


                           Table 3a                                                 Pupils funded by year/age groups - age-weighted funding [PLEASE NOTE THAT ADDITIONAL BLANK COLUMNS HAVE BEEN PROVIDED IN THIS SECTION TO ASSIST YOU SHOUL


                                                                                                                                                                               Year 1        Year 2                    Year 3            Year 4          Year 5        Year 6



                                                                                    nursery 3 yr      nursery 4 yr
                               Nursery / Primary / Secondary schools                                                                             Reception
                                                                                        olds              olds
                                                                                                                                                                                  Key Stage 1                                               Key Stage 2




                                                          Unit value Nursery (£)
                                                           Unit value Primary (£)                          169.33                                 2,692.46                      2,127.12     2,127.12                      2,151.65      2,074.51        2,074.51      2,074.51
               Sorting
Place-Led or                                            Unit value Secondary (£)
             column for
 Pupil-Led
             Authorities                                            (2) DCSF
  Funding                             (1) School name                                  Pupils            Pupils        Pupils       Pupils        Pupils            Pupils     Pupils        Pupils          Pupils        Pupils        Pupils          Pupils        Pupils        Pupils
              own use                                                number

                           Nursery
Pupil-Led


                           Nursery Total                                                          0               0             0            0


                           Primary
                       7 Blossomfield Infant and Nursery School            2000                                   27                                       60                           60            48                            0             0               0             0
                       9 Burman Infant School                              2001                                   30                                       58                           60            58                            0             0               0             0
                      15 Coppice Junior School                             2004                                   0                                          0                          0             0                             70            70              70            70
                      16 Cranmore Infant School                            2005                                   26                                       53                           43            37                            0             0               0             0
                      18 Daylesford Infant School                          2006                                   30                                       75                           74            72                            0             0               0             0
                      21 Dorridge Junior School                            2007                                   0                                          0                          0             0                             81            85              96            94
                      20 Dorridge Nursery and Infant School                2008                                   40                                       88                           90            84                            0             0               0             0
                      24 Haslucks Green School                             2011                                   0                                          0                          0             0                             59            60              59            62
                      25 Hatchford Brook Junior and Infant School          2012                                   10                                       30                           29            26                            65            65              61            69
                      28 Kineton Green Primary School                      2013                                   15                                       30                           30            30                            30            30              30            31
                      44 Sharmans Cross Junior School                      2017                                   0                                          0                          0             0                             91            88              90            89
                      45 Shirley Heath Junior School                       2019                                   0                                          0                          0             0                             73            66              87            79
                      59 Streetsbrook Infant and Nursery School            2020                                   24                                       60                           60            60                            0             0               0             0
                      62 Valley Infant School                              2024                                   29                                       54                           52            51                            0             0               0             0
                      65 Woodlands Infant School                           2026                                   24                                       58                           41            48                            0             0               0             0
                      63 Widney Junior School                              2028                                   0                                          0                          0             0                             42            52              45            62
                      17 Damson Wood Nursery and Infant School             2029                                   25                                       59                           55            56                            0             0               0             0
                      40 Oak Cottage Primary School                        2030                                   15                                       30                           30            30                            30            30              28            28
                      38 MILL Lodge Primary School                         2031                                   15                                       30                           30            29                            30            26              30            31
                      66 Yew Tree Nursery Infant and Junior School         2033                                   9                                        21                           21            30                            23            28              28            25
                           Table 3a                                                 Pupils funded by year/age groups - age-weighted funding [PLEASE NOTE THAT ADDITIONAL BLANK COLUMNS HAVE BEEN PROVIDED IN THIS SECTION TO ASSIST YOU SHOUL


                                                                                                                                                               Year 1         Year 2                 Year 3        Year 4        Year 5        Year 6



                                                                                    nursery 3 yr   nursery 4 yr
                               Nursery / Primary / Secondary schools                                                                  Reception
                                                                                        olds           olds
                                                                                                                                                                  Key Stage 1                                         Key Stage 2




                                                          Unit value Nursery (£)
                                                           Unit value Primary (£)                       169.33                         2,692.46                 2,127.12      2,127.12               2,151.65      2,074.51      2,074.51      2,074.51
               Sorting
Place-Led or                                            Unit value Secondary (£)
             column for
 Pupil-Led
             Authorities                                           (2) DCSF
  Funding                             (1) School name                                  Pupils         Pupils        Pupils   Pupils    Pupils         Pupils   Pupils         Pupils        Pupils   Pupils        Pupils        Pupils        Pupils        Pupils
              own use                                               number

                       2 Balsall Common Primary School                     2050                                36                               83                      89             70                     90            88            90            88
                      36 Marston Green Junior School                       2051                                0                                  0                      0             0                      86            70            90            76
                      27 Hockley Heath Primary School                      2057                                8                                30                      30             30                     28            31            26            31
                      60 Tidbury Green School                              2058                                15                               27                      27             26                     24            28            41            31
                      11 Castle Bromwich Junior School                     2059                                0                                  0                      0             0                  113           118           119           114
                      10 Castle Bromwich Infant School                     2060                                40                           120                         116        117                        0             0             0             0
                       3 Bennetts Well Junior and Infant School            2062                                14                               25                      21             18                     25            24            26            24
                       1 Alcott Hall Junior and Infant School              2064                                10                               26                      21             27                     14            22            28            29
                      14 Coleshill Heath School                            2065                                24                               53                      46             36                     48            47            54            44
                      64 Windy Arbor Junior and Infant School              2066                                21                               42                      20             19                     26            45            27            28
                      35 Marston Green Infant School                       2081                                40                               89                      90             82                     0             0             0             0
                      13 Cheswick Green Primary School                     2082                                11                               23                      25             19                     26            25            32            30
                      43 Peterbrook Primary School                         2085                                25                               55                      60             45                     57            57            60            60
                      12 Chapel Fields Junior School                       2087                                0                                  0                      0             0                      67            60            66            69
                      67 Yorkswood Primary School                          2088                                20                               31                      36             31                     34            30            34            49
                      61 Ulverley School                                   2089                                19                               55                      60             48                     51            54            49            57
                      23 Greswold Primary School                           2090                                29                               60                      60             59                     59            60            60            57
                      34 Langley Primary School                            2091                                18                               59                      59             61                     56            60            60            61
                       8 Bosworth Wood Primary School                      2094                                21                               56                      32             42                     56            56            42            59
                      39 Monkspath Junior and Infant School                2096                                21                               78                      73             66                     79            87            87            88
                      29 Kingfisher Primary School                         2097                                4                                  8                      7             9                      14            11            12            11
                      19 Dickens Heath Community Primary School            2098                                15                               54                      45             35                     37            28            27            17
                      37 Meriden Church of England Primary School          3010                                9                                20                      25             28                     25            19            29            25
                       4 Bentley Heath Church of England Primary School 3011                                   19                               41                      50             48                     48            53            63            64
                      32 Knowle Church of England Primary School           3012                                30                               60                      60             51                     55            58            60            60
                                                                         3300
                      55 St Margaret's Church of England Voluntary Aided Primary School                        15                               30                      30             30                     30            30            30            29
                                                                         School
                      46 St Alphege Church of England Infant and Nursery 3302                                  29                               75                      74             75                     0             0             0             0
                                                                        3304
                      53 St James Church of England Voluntary Aided Junior School                              0                                  0                      0             0                      10            6             12            6
                      47 St Alphege Church of England Junior School        3305                                0                                  0                      0             0                      69            68            70            74
                                                                         3310
                       5 Berkswell Church of England Voluntary Aided Primary School                            10                               30                      30             30                     26            29            29            27
                      22 George Fentham Endowed School                     3311                                14                               30                      30             20                     29            23            22            29
                                                                      3312
                      33 Lady Katherine Leveson Church of England School                                       7                                13                      26             17                     21            15            24            24
                      57 St Patrick's CofE (Aided) Junior and Infant School3313                                15                               30                      34             40                     31            33            35            29
                                                                        3314
                      56 St Mary and St Margaret's Church of England Aided Primary School                      15                               30                      31             30                     30            35            27            28
                      42 Our Lady of the Wayside Catholic Primary School 3500                                  20                               60                      60             58                     61            62            59            58
                      48 St Andrew's Catholic Primary School               3501                                15                               30                      29             29                     29            30            30            29
                      51 St Augustine's Catholic Primary School            3502                                13                               30                      30             30                     31            28            30            30
                      52 St George and St Teresa Catholic Primary School3503                                   15                               30                      30             29                     30            30            30            30
                      41 Our Lady of Compassion Catholic Primary School 3504                                   15                               45                      46             43                     32            30            53            33
                           Table 3a                                                 Pupils funded by year/age groups - age-weighted funding [PLEASE NOTE THAT ADDITIONAL BLANK COLUMNS HAVE BEEN PROVIDED IN THIS SECTION TO ASSIST YOU SHOUL


                                                                                                                                                                            Year 1        Year 2                     Year 3        Year 4        Year 5        Year 6



                                                                                    nursery 3 yr    nursery 4 yr
                                Nursery / Primary / Secondary schools                                                                          Reception
                                                                                        olds            olds
                                                                                                                                                                               Key Stage 1                                            Key Stage 2




                                                          Unit value Nursery (£)
                                                           Unit value Primary (£)                        169.33                                 2,692.46                     2,127.12     2,127.12                   2,151.65      2,074.51      2,074.51      2,074.51
               Sorting
Place-Led or                                            Unit value Secondary (£)
             column for
 Pupil-Led
             Authorities                                           (2) DCSF
  Funding                             (1) School name                                  Pupils          Pupils        Pupils       Pupils        Pupils         Pupils       Pupils        Pupils        Pupils       Pupils        Pupils        Pupils        Pupils        Pupils
              own use                                               number

                      50 St Anthony's Catholic Primary School              3510                                 14                                       30                          29            30                         28            32            28            29
                      49 St Anne's Catholic Primary School                 3511                                 20                                       48                          44            37                         52            47            55            44
                       6 Bishop Wilson Church of England Primary School 3512                                    16                                       41                          56            51                         36            45            58            38
                      54 St John the Baptist Catholic Primary School       3516                                 12                                       24                          22            21                         6             25            30            24
                      31 Kingshurst Primary School                         3517                                 23                                       60                          42            49                         56            60            55            54
                      26 Hatchford Community Primary School                5200                                 28                                       45                          51            43                         51            53            53            55




                           Primary Total (excluding middle deemed)                              0         1,052               0            0        2,482               0       2,421        2,288               0      2,370         2,412         2,536         2,482               0


                           Primary Middle Deemed



                           Middle Deemed Primary Total                                          0               0             0            0               0            0            0             0             0            0             0             0             0             0



                           Primary Total                                                        0         1,052               0            0        2,482               0       2,421        2,288               0      2,370         2,412         2,536         2,482               0


                           Funding for SEN primary pupils with SEN in
                           receipt of individually assigned resources in
                           Academies
                           Secondary
                                                                           4012
                       5 Specialist College for the Performing Arts, Languages and Training
                      12 Tudor Grange School                               4014
                       1 Alderbrook Leading Edge School and Arts College4015
                       3 Arden School                                      4017
                       6 Specialist Mathematics and Computing College      4018
                       7 Lode Heath School                                 4019
                       8 Lyndon School Humanities College                  4020
                       4 Heart of England School                           4030
                       9 Park Hall School                                  4031
                      10 Smith's Wood Sports College                       4034
                                                                           College
                      11 St Peter's Catholic School and Specialist Science 4650
                       2 The Archbishop Grimshaw Catholic School           4660


                           Secondary Total (excluding middle deemed)                            0               0             0            0               0            0            0             0             0            0             0             0             0             0
                           Table 3a                                                 Pupils funded by year/age groups - age-weighted funding [PLEASE NOTE THAT ADDITIONAL BLANK COLUMNS HAVE BEEN PROVIDED IN THIS SECTION TO ASSIST YOU SHOUL


                                                                                                                                                                           Year 1       Year 2                    Year 3       Year 4       Year 5       Year 6



                                                                                    nursery 3 yr    nursery 4 yr
                                Nursery / Primary / Secondary schools                                                                         Reception
                                                                                        olds            olds
                                                                                                                                                                              Key Stage 1                                         Key Stage 2




                                                          Unit value Nursery (£)
                                                           Unit value Primary (£)                        169.33                                2,692.46                     2,127.12    2,127.12                  2,151.65     2,074.51     2,074.51     2,074.51
               Sorting
Place-Led or                                            Unit value Secondary (£)
             column for
 Pupil-Led
             Authorities                                           (2) DCSF
  Funding                             (1) School name                                  Pupils          Pupils       Pupils       Pupils        Pupils         Pupils       Pupils       Pupils       Pupils       Pupils       Pupils       Pupils       Pupils       Pupils
              own use                                               number

                           Secondary Middle Deemed



                           Middle Deemed Secondary Total                                        0               0            0            0               0            0            0            0            0            0            0            0            0


                           Secondary Total                                                      0               0            0            0               0            0            0            0            0            0            0            0            0



                           Funding for SEN secondary pupils with SEN in
                           receipt of individually assigned resources in
                           Academies
 RS/WARNINGS ARE PRESENT                                                                                               Add School


UNDING PERIOD 2 (2009-10)




                                                                                                                                                                         Do not delete




                                                                                                                                                                                                  Do not delete
                                                                                                                                                                          this column




                                                                                                                                                                                                   this column
                     Table 3a - Collection
ols and Families Financial Data School Level Information

                                          Local
            2009-10                       Authority
                                          Name
                  25/6/09                 Tel No


     Table 3a
AVE BEEN PROVIDED IN THIS SECTION TO ASSIST YOU SHOULD YOU REQUIRE TO INCLUDE ADDITIONAL UNIT VALUES AND PUPIL NUMBERS]                                                                                               Additional Pupil Led Funding

                                                                                                                                                                                                                                     KS1 Alternative Funding
                                                               Year 7       Year 8      Year 9              Year 10      Year 11
                                                                                                                                                                                                                                             Routes                    Difference in
                                                                                                                                                                                                                      Pre-School                                       Funding For
                                                                                                                                                                                                                       Place Led                                     Pupils educated
                                                                                                                                                             (28)
                                                                                                                                              Retakes                                                                   Funding                                     additionally at FE
          Nursery / Primary / Secondary schools                                                                                                           LSC Pupils
                                                                                                                                                                                                                                                                   colleges, WBLP or
                                                                                                                                             (Year 12+)                                                                (Nursery
                                                                                                                                                          (Jan 2009)                                                                  Class -       Ghost-         Providers of more
                                                                          Key Stage 3                           Key Stage 4                                                                                           Classes 3 &
                                                                                                                                                                                                                                      Based         Funding         practical learning
                                                                                                                                                                           (16)                                       4 year olds)
                                                                                                                                                                                                                                                                         options
                                                                                                                                                                           Total
                                                                                                                                                                         January
                                     Unit value Nursery (£)                                                                                                            2009 Pupil
                                                                                                                                                                       Count (FTE                   (3)
                                      Unit value Primary (£)                                                                                                                                                          By Nsy Size                    1,153.46
                                                                                                                                                                        registered              Total age-
                                   Unit value Secondary (£)    2,717.18     2,717.18    2,717.18            3,131.67     3,370.96                                         pupils)            weighted funding

                                                (2) DCSF
               (1) School name                                 Pupils       Pupils      Pupils     Pupils   Pupils        Pupils    Pupils     Pupils       Pupils                                     £                   £             £             £                   £
                                                 number

     Nursery
                                                                                                                                                                                         0                        0


     Nursery Total                                                                                                                                                                       0                        0              0              0              0                    0


     Primary
     Blossomfield Infant and Nursery School           2000                                                                                                                           195                   395,764          72,104                             0
     Burman Infant School                             2001                                                                                                                           206                   412,243          72,104                         2,307
     Coppice Junior School                            2004                                                                                                                           280                   586,263               0                             0
     Cranmore Infant School                           2005                                                                                                                           159                   317,188          62,728                         9,227
     Daylesford Infant School                         2006                                                                                                                           251                   517,489          72,104                     17,302
     Dorridge Junior School                           2007                                                                                                                           356                   744,774               0                             0
     Dorridge Nursery and Infant School               2008                                                                                                                           302                   613,744        106,707                          2,307
     Haslucks Green School                            2011                                                                                                                           240                   502,434               0                             0
     Hatchford Brook Junior and Infant School         2012                                                                                                                           355                   743,845          26,676                             0
     Kineton Green Primary School                     2013                                                                                                                           226                   464,271          36,051                             0
     Sharmans Cross Junior School                     2017                                                                                                                           358                   749,694               0                             0
     Shirley Heath Junior School                      2019                                                                                                                           305                   638,357               0                             0
     Streetsbrook Infant and Nursery School           2020                                                                                                                           204                   420,781          62,728                             0
     Valley Infant School                             2024                                                                                                                           186                   369,397          72,104                     12,688
     Woodlands Infant School                          2026                                                                                                                           171                   349,456          53,353                         2,307
     Widney Junior School                             2028                                                                                                                           201                   420,216               0                             0
     Damson Wood Nursery and Infant School            2029                                                                                                                           195                   399,114          62,728                         1,153
     Oak Cottage Primary School                       2030                                                                                                                           221                   453,898          36,051                             0
     MILL Lodge Primary School                        2031                                                                                                                           221                   453,761          36,051                             0
     Yew Tree Nursery Infant and Junior School        2033                                                                                                                           185                   383,987          26,676                     13,841
     Table 3a
AVE BEEN PROVIDED IN THIS SECTION TO ASSIST YOU SHOULD YOU REQUIRE TO INCLUDE ADDITIONAL UNIT VALUES AND PUPIL NUMBERS]                                                                                   Additional Pupil Led Funding

                                                                                                                                                                                                                         KS1 Alternative Funding
                                                               Year 7       Year 8      Year 9              Year 10     Year 11
                                                                                                                                                                                                                                 Routes                    Difference in
                                                                                                                                                                                                          Pre-School                                       Funding For
                                                                                                                                                                                                           Place Led                                     Pupils educated
                                                                                                                                                             (28)
                                                                                                                                              Retakes                                                       Funding                                     additionally at FE
          Nursery / Primary / Secondary schools                                                                                                           LSC Pupils
                                                                                                                                                                                                                                                       colleges, WBLP or
                                                                                                                                             (Year 12+)                                                    (Nursery
                                                                                                                                                          (Jan 2009)                                                      Class -      Ghost-          Providers of more
                                                                          Key Stage 3                           Key Stage 4                                                                               Classes 3 &
                                                                                                                                                                                                                          Based        Funding          practical learning
                                                                                                                                                                           (16)                           4 year olds)
                                                                                                                                                                                                                                                             options
                                                                                                                                                                           Total
                                                                                                                                                                         January
                                     Unit value Nursery (£)                                                                                                            2009 Pupil
                                                                                                                                                                       Count (FTE           (3)
                                      Unit value Primary (£)                                                                                                                                              By Nsy Size                    1,153.46
                                                                                                                                                                        registered      Total age-
                                  Unit value Secondary (£)     2,717.18     2,717.18    2,717.18            3,131.67     3,370.96                                         pupils)    weighted funding

                                              (2) DCSF
              (1) School name                                  Pupils       Pupils      Pupils     Pupils   Pupils       Pupils     Pupils     Pupils       Pupils                          £                  £             £            £                    £
                                               number

    Balsall Common Primary School                     2050                                                                                                                     634          1,313,166           81,479                    11,534
    Marston Green Junior School                       2051                                                                                                                     322              674,626              0                             0
    Hockley Heath Primary School                      2057                                                                                                                     214              452,559         26,676                             0
    Tidbury Green School                              2058                                                                                                                     219              446,980         36,051                        4,613
    Castle Bromwich Junior School                     2059                                                                                                                     464              971,289              0                             0
    Castle Bromwich Infant School                     2060                                                                                                                     393              825,487       106,707                              0
    Bennetts Well Junior and Infant School            2062                                                                                                                     177              359,860         36,051                    23,069
    Alcott Hall Junior and Infant School              2064                                                                                                                     177              367,808         26,676                    11,535
    Coleshill Heath School                            2065                                                                                                                     352              725,271         62,728                        8,074
    Windy Arbor Junior and Infant School              2066                                                                                                                     228              462,906         53,353                    38,064
    Marston Green Infant School                       2081                                                                                                                     301              612,267       106,707                         1,153
    Cheswick Green Primary School                     2082                                                                                                                     191              393,723         26,676                    19,609
    Peterbrook Primary School                         2085                                                                                                                     419              865,498         62,728                        9,227
    Chapel Fields Junior School                       2087                                                                                                                     262              548,690              0                             0
    Yorkswood Primary School                          2088                                                                                                                     265              536,946         53,353                    49,598
    Ulverley School                                   2089                                                                                                                     393              822,603         53,353                        5,767
    Greswold Primary School                           2090                                                                                                                     444              913,636         72,104                             0
    Langley Primary School                            2091                                                                                                                     434              913,136         53,353                        1,153
    Bosworth Wood Primary School                      2094                                                                                                                     364              757,774         51,612                    25,664
    Monkspath Junior and Infant School                2096                                                                                                                     579          1,222,655           62,728                    13,842
    Kingfisher Primary School                         2097                                                                                                                      76              157,064         11,115                    12,976
    Dickens Heath Community Primary School            2098                                                                                                                     258              546,993         53,353                        8,074
    Meriden Church of England Primary School          3010                                                                                                                     180              373,341         26,676                    12,688
    Bentley Heath Church of England Primary School 3011                                                                                                                        386              798,757         53,353                    33,451
    Knowle Church of England Primary School           3012                                                                                                                     434              890,341         72,104                             0
                                                    3300
    St Margaret's Church of England Voluntary Aided Primary School                                                                                                             224              460,122         36,051                             0
                                                    School
    St Alphege Church of England Infant and Nursery 3302                                                                                                                       253              523,786         72,104                    17,302
                                                   3304
    St James Church of England Voluntary Aided Junior School                                                                                                                    34               71,305              0                             0
    St Alphege Church of England Junior School        3305                                                                                                                     281              588,260              0                             0
                                                    3310
    Berkswell Church of England Voluntary Aided Primary School                                                                                                                 211              442,286         36,051                             0
    George Fentham Endowed School                     3311                                                                                                                     197              405,327         36,051                        4,614
                                                 3312
    Lady Katherine Leveson Church of England School                                                                                                                            147              303,532         26,676                    32,297
    St Patrick's CofE (Aided) Junior and Infant School3313                                                                                                                     247              508,565         36,051                        8,074
                                                   3314
    St Mary and St Margaret's Church of England Aided Primary School                                                                                                           226              464,239         36,051                             0
    Our Lady of the Wayside Catholic Primary School 3500                                                                                                                       438              918,522         53,353                             0
    St Andrew's Catholic Primary School               3501                                                                                                                     221              453,716         36,051                             0
    St Augustine's Catholic Primary School            3502                                                                                                                     222              459,776         36,051                             0
    St George and St Teresa Catholic Primary School3503                                                                                                                        224              460,069         36,051                             0
    Our Lady of Compassion Catholic Primary School 3504                                                                                                                        297              622,426         36,051                    17,302
     Table 3a
AVE BEEN PROVIDED IN THIS SECTION TO ASSIST YOU SHOULD YOU REQUIRE TO INCLUDE ADDITIONAL UNIT VALUES AND PUPIL NUMBERS]                                                                                                         Additional Pupil Led Funding

                                                                                                                                                                                                                                               KS1 Alternative Funding
                                                                Year 7         Year 8       Year 9                    Year 10       Year 11
                                                                                                                                                                                                                                                       Routes                    Difference in
                                                                                                                                                                                                                                Pre-School                                       Funding For
                                                                                                                                                                                                                                 Place Led                                     Pupils educated
                                                                                                                                                                                 (28)
                                                                                                                                                                Retakes                                                           Funding                                     additionally at FE
         Nursery / Primary / Secondary schools                                                                                                                                LSC Pupils
                                                                                                                                                                                                                                                                             colleges, WBLP or
                                                                                                                                                               (Year 12+)                                                        (Nursery
                                                                                                                                                                              (Jan 2009)                                                        Class -       Ghost-         Providers of more
                                                                             Key Stage 3                                  Key Stage 4                                                                                           Classes 3 &
                                                                                                                                                                                                                                                Based         Funding         practical learning
                                                                                                                                                                                                 (16)                           4 year olds)
                                                                                                                                                                                                                                                                                   options
                                                                                                                                                                                                 Total
                                                                                                                                                                                               January
                                    Unit value Nursery (£)                                                                                                                                   2009 Pupil
                                                                                                                                                                                             Count (FTE           (3)
                                     Unit value Primary (£)                                                                                                                                                                     By Nsy Size                    1,153.46
                                                                                                                                                                                              registered      Total age-
                                  Unit value Secondary (£)      2,717.18       2,717.18     2,717.18                  3,131.67      3,370.96                                                    pupils)    weighted funding

                                             (2) DCSF
              (1) School name                                   Pupils         Pupils       Pupils       Pupils       Pupils        Pupils        Pupils         Pupils         Pupils                            £                  £             £             £                   £
                                              number

    St Anthony's Catholic Primary School             3510                                                                                                                                            220              453,522         36,051                             0
    St Anne's Catholic Primary School                3511                                                                                                                                            347              719,686         53,353                     13,842
    Bishop Wilson Church of England Primary School 3512                                                                                                                                              341              710,667         53,353                     23,069
    St John the Baptist Catholic Primary School      3516                                                                                                                                            164              334,913         26,676                     19,609
    Kingshurst Primary School                        3517                                                                                                                                            399              830,010         62,728                     19,609
    Hatchford Community Primary School               5200                                                                                                                                            379              769,581         72,104                     33,450
                                                                                                                                                                                                       0                   0               0                             0
                                                                                                                                                                                                       0                   0               0                             0


    Primary Total (excluding middle deemed)                              0              0            0            0             0             0            0                                      18,043        37,390,364         2,767,958              0     540,391                       0
                                                                                                                                                                                                                           2
    Primary Middle Deemed
                                                                                                                                                                                                       0                   0


    Middle Deemed Primary Total                                          0              0            0            0             0             0            0                                           0                   0               0              0              0                    0



     Primary Total                                                       0              0            0            0             0             0            0                                      18,043        37,390,364         2,767,958              0     540,391                       0


    Funding for SEN primary pupils with SEN in
    receipt of individually assigned resources in
    Academies
    Secondary
                                                      4012           190
    Specialist College for the Performing Arts, Languages and Training              189          186                        186           184                                            0           935          2,737,954
    Tudor Grange School                              4014            249            249          251                        249           245                                            0         1,243          3,640,839
    Alderbrook Leading Edge School and Arts College4015              254            260          253                        248           239                                            0         1,254          3,666,391
    Arden School                                     4017            248            248          250                        248           238                                        112           1,344          3,605,959
    Specialist Mathematics and Computing College     4018            246            246          247                        247           239                                            0         1,225          3,587,178
    Lode Heath School                                4019            210            211          201                        209           200                                            0         1,031          3,018,797
    Lyndon School Humanities College                 4020            261            262          256                        253           246                                            0         1,278          3,738,252
    Heart of England School                          4030            217            217          214                        212           211                                        274           1,345          3,135,919
    Park Hall School                                 4031            173            200          178                        232           219                                        142           1,144          2,961,954
    Smith's Wood Sports College                      4034            217            210          204                        183           198                                            0         1,012          2,955,086
                                                      College
    St Peter's Catholic School and Specialist Science 4650           204            205          203                        206           199                                        250           1,267          2,978,859
    The Archbishop Grimshaw Catholic School          4660            186            163          180                        200           167                                        140           1,036          2,626,673


    Secondary Total (excluding middle deemed)                      2,655           2,660       2,623              0       2,673         2,585              0              0          918          14,114        38,653,860                 0              0              0                    0
                                                                                                                                                                                                                          -1
     Table 3a
AVE BEEN PROVIDED IN THIS SECTION TO ASSIST YOU SHOULD YOU REQUIRE TO INCLUDE ADDITIONAL UNIT VALUES AND PUPIL NUMBERS]                                                                                                 Additional Pupil Led Funding

                                                                                                                                                                                                                                       KS1 Alternative Funding
                                                          Year 7         Year 8       Year 9                    Year 10       Year 11
                                                                                                                                                                                                                                               Routes                    Difference in
                                                                                                                                                                                                                        Pre-School                                       Funding For
                                                                                                                                                                                                                         Place Led                                     Pupils educated
                                                                                                                                                                           (28)
                                                                                                                                                          Retakes                                                         Funding                                     additionally at FE
         Nursery / Primary / Secondary schools                                                                                                                          LSC Pupils
                                                                                                                                                                                                                                                                     colleges, WBLP or
                                                                                                                                                         (Year 12+)                                                      (Nursery
                                                                                                                                                                        (Jan 2009)                                                      Class -       Ghost-         Providers of more
                                                                       Key Stage 3                                  Key Stage 4                                                                                         Classes 3 &
                                                                                                                                                                                                                                        Based         Funding         practical learning
                                                                                                                                                                                           (16)                         4 year olds)
                                                                                                                                                                                                                                                                           options
                                                                                                                                                                                           Total
                                                                                                                                                                                         January
                                Unit value Nursery (£)                                                                                                                                 2009 Pupil
                                                                                                                                                                                       Count (FTE           (3)
                                 Unit value Primary (£)                                                                                                                                                                 By Nsy Size                    1,153.46
                                                                                                                                                                                        registered      Total age-
                              Unit value Secondary (£)    2,717.18       2,717.18     2,717.18                  3,131.67      3,370.96                                                    pupils)    weighted funding

                                         (2) DCSF
            (1) School name                               Pupils         Pupils       Pupils       Pupils       Pupils        Pupils        Pupils         Pupils         Pupils                            £                £             £             £                   £
                                          number

     Secondary Middle Deemed
                                                                                                                                                                                                 0                  0


    Middle Deemed Secondary Total                                  0              0            0            0             0             0            0              0              0             0                  0              0              0              0                    0


    Secondary Total                                          2,655           2,660       2,623              0       2,673         2,585              0              0          918          14,114        38,653,860               0              0              0                    0



    Funding for SEN secondary pupils with SEN in
    receipt of individually assigned resources in
    Academies
 RS/WARNINGS ARE PRESENT                                                                                                                        Add School


UNDING PERIOD 2 (2009-10)




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ols and Families Financial Data Collection

                                          Local
            2009-10                       Authority
                                          Name
                                          Tel No


                                                                                                                                                AEN-Learning needs associated with                                                                                                                 (8) Total AEN - identified Special
     Table 3a
 Additional Pupil Led Funding                                                                                    LSC Funding                                                       AEN - identified Special educational needs (pupil led)
                                                                                                                                                EAL                                                                                                                                                educational needs (non-pupil led)
                                                                                                                                                                                                                                                  Pupils with or without
                                                                                                                                                                                                Pupils with or without statements (pupil-
                                                                                                                                                                                                                                                  statements (place-led
                                                                                                                                                                                                                   led)                                                                                 Top-up
                                                                                                                                                                                                                                                   treated as pupil-led)
                                                                   Local                                         LSC Grant                                                                                                                                                                           funding - so
                                                                            Other Place
                                                                 Authority                                       Allocation                                                                                                                                                                        total cost of all
                                                                            led Funding                                                                                                                         Proxy for
          Nursery / Primary / Secondary schools                "Top-up" for                                       Funding                                                                       Named pupil                     Proxy for       Named pupil                                         statements is
                                                                             (treated as                                                                                                                          High
                                                                Sixth Form                                       Sixth Form                                                                      individually                    School          individually                                       at least equal
                                                                             Pupil Led)                                                                                                                       Incidence &                                       SEN Unit
                                                                  Pupils                                           Pupils                                                                          assigned                     Action &           assigned                                           to amounts
                                                                                                                                                                                                               Low Cost
                                                                                                                                                                                                  resources                     Action +          resources                                            delegated
                                                                                                                                                                              (6)                                 SEN                                                     (7) Total AEN
                                                                                              (4)                                                                         Total AEN                                                                                         - Identified
                                     Unit value Nursery (£)                                  Total                                                                         Learning                         0              0                0              0            0     Special                     0
                                                                                           Additional                             (5)                                       needs                                                                                          Educational
                                      Unit value Primary (£)                                                                                                                                      2 Rates        2 Rates        2 Rates                    0    Various                                 Calc
                                                                                           Pupil Led                           Total LSC                                  associated                                                                                       Needs (pupil-
                                   Unit value Secondary (£)                                 Funding                             Funding                                    with EAL               2 Rates        2 Rates        2 Rates                    0    Various         led)                    Calc
                                                (2) DCSF
               (1) School name                                      £            £                £                  £               £               £           £              £                    £              £               £                £             £                £                     £
                                                 number

     Nursery
                                                                                                             0                                                                              0                                                                                                  0


     Nursery Total                                                                     0                     0                                            0           0                     0               0              0                0              0               0                   0                  0


     Primary
     Blossomfield Infant and Nursery School           2000                                        72,104                                                                                    0        10,500             2,050           2,468                              0          15,018                     50
     Burman Infant School                             2001                                        74,411                                                                                    0            8,400          4,677           5,630                              0          18,707                      0
     Coppice Junior School                            2004                                                   0                                                                              0               0           8,098           9,748                              0          17,846                  9,751
     Cranmore Infant School                           2005                                        71,955                                                                                    0               0           1,730           2,082                              0             3,812                1,420
     Daylesford Infant School                         2006                                        89,406                                                                                    0        18,900         11,597          13,960                                 0          44,457                      0
     Dorridge Junior School                           2007                                                   0                                                                              0        10,500             3,915           4,713                              0          19,128                      0
     Dorridge Nursery and Infant School               2008                                     109,014                                                                                      0        32,550             1,922           2,314                              0          36,786                      0
     Haslucks Green School                            2011                                                   0                                                                              0               0           5,463           6,576                              0          12,039                      0
     Hatchford Brook Junior and Infant School         2012                                        26,676                                                                                    0        10,500             8,656       10,420                         47,094             76,670                  4,994
     Kineton Green Primary School                     2013                                        36,051                                                                                    0            8,400          6,947           8,362                              0          23,709                      0
     Sharmans Cross Junior School                     2017                                                   0                                                                              0        33,600             6,494           7,818                              0          47,912                  6,106
     Shirley Heath Junior School                      2019                                                   0                                                                              0        10,500         10,627          12,793                                 0          33,920                11,423
     Streetsbrook Infant and Nursery School           2020                                        62,728                                                                                    0        24,150             2,440           2,936                              0          29,526                   710
     Valley Infant School                             2024                                        84,792                                                                                    0            8,400          5,067           6,098                              0          19,565                      0
     Woodlands Infant School                          2026                                        55,660                                                                                    0            8,400          4,687           5,642                              0          18,729                      0
     Widney Junior School                             2028                                                   0                                                                              0        18,900             6,171           7,429                      85,782          118,282                        0
     Damson Wood Nursery and Infant School            2029                                        63,881                                                                                    0        42,000             3,913           4,710                              0          50,623                      0
     Oak Cottage Primary School                       2030                                        36,051                                                                                    0               0           4,308           5,186                              0             9,494                4,092
     MILL Lodge Primary School                        2031                                        36,051                                                                                    0               0           8,748       10,529                                 0          19,277                      0
     Yew Tree Nursery Infant and Junior School        2033                                        40,517                                                                                    0               0           9,237       11,118                                 0          20,355                  1,263
                                                                                                                                      AEN-Learning needs associated with                                                                                                    (8) Total AEN - identified Special
    Table 3a
Additional Pupil Led Funding                                                                                LSC Funding                                                  AEN - identified Special educational needs (pupil led)
                                                                                                                                      EAL                                                                                                                                   educational needs (non-pupil led)
                                                                                                                                                                                                                                  Pupils with or without
                                                                                                                                                                                Pupils with or without statements (pupil-
                                                                                                                                                                                                                                  statements (place-led
                                                                                                                                                                                                   led)                                                                          Top-up
                                                                                                                                                                                                                                   treated as pupil-led)
                                                                   Local                                    LSC Grant                                                                                                                                                         funding - so
                                                                            Other Place
                                                                 Authority                                  Allocation                                                                                                                                                      total cost of all
                                                                            led Funding                                                                                                         Proxy for
          Nursery / Primary / Secondary schools                "Top-up" for                                  Funding                                                            Named pupil                     Proxy for       Named pupil                                  statements is
                                                                             (treated as                                                                                                          High
                                                                Sixth Form                                  Sixth Form                                                           individually                    School          individually                                at least equal
                                                                             Pupil Led)                                                                                                       Incidence &                                       SEN Unit
                                                                  Pupils                                      Pupils                                                               assigned                     Action &           assigned                                    to amounts
                                                                                                                                                                                               Low Cost
                                                                                                                                                                                  resources                     Action +          resources                                     delegated
                                                                                                                                                                   (6)                            SEN                                                     (7) Total AEN
                                                                                              (4)                                                              Total AEN                                                                                    - Identified
                                     Unit value Nursery (£)                                  Total                                                              Learning                    0              0                0              0            0     Special              0
                                                                                           Additional                        (5)                                 needs                                                                                     Educational
                                      Unit value Primary (£)                                                                                                                      2 Rates        2 Rates        2 Rates                    0    Various                          Calc
                                                                                           Pupil Led                      Total LSC                            associated                                                                                  Needs (pupil-
                                  Unit value Secondary (£)                                  Funding                        Funding                              with EAL          2 Rates        2 Rates        2 Rates                    0    Various         led)             Calc
                                              (2) DCSF
              (1) School name                                       £            £             £                £             £            £           £            £                £              £               £                £             £            £                  £
                                               number

    Balsall Common Primary School                     2050                                     93,013                                                                       0        10,498         15,323          18,445                                 0     44,266                    0
    Marston Green Junior School                       2051                                              0                                                                   0        28,350             6,059           7,294                              0     41,703              22,291
    Hockley Heath Primary School                      2057                                     26,676                                                                       0        18,900             3,752           4,515                              0     27,167                1,498
    Tidbury Green School                              2058                                     40,664                                                                       0        13,650         10,297          12,395                                 0     36,342                    0
    Castle Bromwich Junior School                     2059                                              0                                                                   0        28,350         14,107          16,982                                 0     59,439              31,930
    Castle Bromwich Infant School                     2060                                    106,707                                                                       0        21,000         19,438          23,398                                 0     63,836                    0
    Bennetts Well Junior and Infant School            2062                                     59,120                                                                       0        31,500         21,816          26,262                                 0     79,578                    0
    Alcott Hall Junior and Infant School              2064                                     38,211                                                                       0            8,400      14,742          17,744                                 0     40,886                    0
    Coleshill Heath School                            2065                                     70,802                                                                       0        51,448         23,301          28,049                                 0    102,798                8,199
    Windy Arbor Junior and Infant School              2066                                     91,417                                                                       0        40,950         18,395          22,142                                 0     81,487                    0
    Marston Green Infant School                       2081                                    107,860                                                                       0        18,900         10,847          13,058                                 0     42,805                    0
    Cheswick Green Primary School                     2082                                     46,285                                                                       0        10,500             5,055           6,085                              0     21,640                6,495
    Peterbrook Primary School                         2085                                     71,955                                                                       0        13,650         17,779          21,402                                 0     52,831                    0
    Chapel Fields Junior School                       2087                                              0                                                                   0               0           6,824           8,214                              0     15,038                    0
    Yorkswood Primary School                          2088                                    102,951                                                                       0        39,895         20,991          25,268                                 0     86,154                1,058
    Ulverley School                                   2089                                     59,120                                                                       0        18,900         17,914          21,564                        149,236       207,614                    0
    Greswold Primary School                           2090                                     72,104                                                                       0               0           9,638       11,601                                 0     21,239                    0
    Langley Primary School                            2091                                     54,506                                                                       0        76,648         27,162          32,697                                 0    136,507                    0
    Bosworth Wood Primary School                      2094                                     77,276                                                                       0        11,025         41,718          50,219                                 0    102,962                    0
    Monkspath Junior and Infant School                2096                                     76,570                                                                       0        29,400         14,137          17,016                                 0     60,553                    0
    Kingfisher Primary School                         2097                                     24,091                                                                       0            7,875          7,501           9,030                              0     24,406                    0
    Dickens Heath Community Primary School            2098                                     61,427                                                                       0        29,397             3,641           4,382                              0     37,420              10,009
    Meriden Church of England Primary School          3010                                     39,364                                                                       0        21,000             9,061       10,907                                 0     40,968              11,939
    Bentley Heath Church of England Primary School 3011                                        86,804                                                                       0        40,950             7,210           8,679                              0     56,839                3,290
    Knowle Church of England Primary School           3012                                     72,104                                                                       0        18,900             5,149           6,198                              0     30,247                5,351
                                                    3300
    St Margaret's Church of England Voluntary Aided Primary School                             36,051                                                                       0        18,900             7,259           8,737                              0     34,896                    0
                                                    School
    St Alphege Church of England Infant and Nursery 3302                                       89,406                                                                       0        27,298             2,376           2,859                              0     32,533              13,374
                                                   3304
    St James Church of England Voluntary Aided Junior School                                            0                                                                   0               0           3,779           4,548                              0        8,327                  0
    St Alphege Church of England Junior School        3305                                              0                                                                   0               0           4,431           5,334                              0        9,765              6,069
                                                    3310
    Berkswell Church of England Voluntary Aided Primary School                                 36,051                                                                       0        16,800             3,341           4,021                              0     24,162                    0
    George Fentham Endowed School                     3311                                     40,665                                                                       0               0           5,695           6,857                              0     12,552              18,244
                                                 3312
    Lady Katherine Leveson Church of England School                                            58,973                                                                       0        35,700             5,841           7,030                              0     48,571                4,659
    St Patrick's CofE (Aided) Junior and Infant School3313                                     44,125                                                                       0            8,400          3,641           4,382                              0     16,423                    0
                                                   3314
    St Mary and St Margaret's Church of England Aided Primary School                           36,051                                                                       0               0           6,700           8,065                              0     14,765              12,200
    Our Lady of the Wayside Catholic Primary School 3500                                       53,353                                                                       0        39,897             7,381           8,885                              0     56,163              17,819
    St Andrew's Catholic Primary School               3501                                     36,051                                                                       0        10,500             2,818           3,391                              0     16,709                    0
    St Augustine's Catholic Primary School            3502                                     36,051                                                                       0               0           2,974           3,580                              0        6,554                  0
    St George and St Teresa Catholic Primary School3503                                        36,051                                                                       0        42,418             3,471           4,176                              0     50,065              14,379
    Our Lady of Compassion Catholic Primary School 3504                                        53,353                                                                       0        79,798             5,967           7,182                              0     92,947                 333
                                                                                                                                         AEN-Learning needs associated with                                                                                                    (8) Total AEN - identified Special
    Table 3a
Additional Pupil Led Funding                                                                               LSC Funding                                                      AEN - identified Special educational needs (pupil led)
                                                                                                                                         EAL                                                                                                                                   educational needs (non-pupil led)
                                                                                                                                                                                                                                      Pupils with or without
                                                                                                                                                                                    Pupils with or without statements (pupil-
                                                                                                                                                                                                                                      statements (place-led
                                                                                                                                                                                                       led)                                                                         Top-up
                                                                                                                                                                                                                                       treated as pupil-led)
                                                                  Local                                    LSC Grant                                                                                                                                                             funding - so
                                                                           Other Place
                                                                Authority                                  Allocation                                                                                                                                                          total cost of all
                                                                           led Funding                                                                                                              Proxy for
         Nursery / Primary / Secondary schools                "Top-up" for                                  Funding                                                                 Named pupil                     Proxy for       Named pupil                                 statements is
                                                                            (treated as                                                                                                               High
                                                               Sixth Form                                  Sixth Form                                                                individually                    School          individually                               at least equal
                                                                            Pupil Led)                                                                                                            Incidence &                                       SEN Unit
                                                                 Pupils                                      Pupils                                                                    assigned                     Action &           assigned                                   to amounts
                                                                                                                                                                                                   Low Cost
                                                                                                                                                                                      resources                     Action +          resources                                    delegated
                                                                                                                                                                       (6)                            SEN                                                     (7) Total AEN
                                                                                             (4)                                                                   Total AEN                                                                                    - Identified
                                    Unit value Nursery (£)                                  Total                                                                   Learning                    0              0                0              0            0     Special             0
                                                                                          Additional                        (5)                                      needs                                                                                     Educational
                                     Unit value Primary (£)                                                                                                                           2 Rates        2 Rates        2 Rates                    0    Various                         Calc
                                                                                          Pupil Led                      Total LSC                                 associated                                                                                  Needs (pupil-
                                  Unit value Secondary (£)                                 Funding                        Funding                                   with EAL          2 Rates        2 Rates        2 Rates                    0    Various         led)            Calc
                                             (2) DCSF
              (1) School name                                      £            £             £                £             £                £           £            £                 £              £               £                £             £            £                 £
                                              number

    St Anthony's Catholic Primary School             3510                                     36,051                                                                            0            8,400      16,655          20,048                                 0     45,103                   0
    St Anne's Catholic Primary School                3511                                     67,195                                                                            0        10,500         27,669          33,307                                 0     71,476                   0
    Bishop Wilson Church of England Primary School 3512                                       76,422                                                                            0               0       25,017          30,114                         23,779        78,910                   0
    St John the Baptist Catholic Primary School      3516                                     46,285                                                                            0               0           7,704           9,272                              0     16,976               2,796
    Kingshurst Primary School                        3517                                     82,337                                                                            0        46,198         22,850          27,504                                 0     96,552                   0
    Hatchford Community Primary School               5200                                    105,554                                                                            0        27,300         28,324          34,097                                 0     89,721                   0
                                                                                                       0                                                                        0               0              0                0                              0           0                  0
                                                                                                       0                                                                        0               0              0                0                              0           0                  0


    Primary Total (excluding middle deemed)                                           0    3,308,349                                               0           0                0     1,207,895       662,497         797,467                  0      305,891      2,973,750          231,742


    Primary Middle Deemed
                                                                                                       0                                                                        0                                                                                          0


    Middle Deemed Primary Total                                                       0                0                                           0           0                0               0              0                0              0               0           0                  0



    Primary Total                                                                     0    3,308,349                                               0           0                0     1,207,895       662,497         797,467                  0      305,891      2,973,750          231,742


    Funding for SEN primary pupils with SEN in
                                                                                                                                                                                                                                                                           0
    receipt of individually assigned resources in
    Academies
    Secondary
                                                      4012
    Specialist College for the Performing Arts, Languages and Training                                 0            0                0                                          0        69,300         43,583          46,273                        558,081       717,237             36,972
    Tudor Grange School                              4014                                              0            0                0                                          0        13,650         25,531          27,105                                 0     66,286                   0
    Alderbrook Leading Edge School and Arts College4015                                                0            0                0                                          0        28,350         52,486          55,724                        403,320       539,880             22,189
    Arden School                                     4017                                              0     1,024,789    1,024,789                                             0        28,350         20,759          22,040                                 0     71,149             10,133
    Specialist Mathematics and Computing College     4018                                              0            0                0                                          0        16,798         51,350          54,518                                 0    122,666               7,687
    Lode Heath School                                4019                                              0            0                0                                          0        21,000         47,632          50,571                                 0    119,203               2,788
    Lyndon School Humanities College                 4020                                              0            0                0                                          0        54,598         92,910          98,641                         34,840       280,989                   0
    Heart of England School                          4030                                              0     1,338,656    1,338,656                                             0        18,898         30,198          32,062                                 0     81,158                   0
    Park Hall School                                 4031                                              0      668,838       668,838                                             0        13,650         82,933          88,050                                 0    184,633                   0
    Smith's Wood Sports College                      4034                                              0      222,331       222,331                                             0        18,900       126,310         134,103                                  0    279,313                   0
                                                      College
    St Peter's Catholic School and Specialist Science 4650                                             0     1,208,031    1,208,031                                             0        10,500         25,303          26,864                                 0     62,667                   0
    The Archbishop Grimshaw Catholic School          4660                                              0      566,773       566,773                                             0        18,900         81,260          86,273                                 0    186,433                   0


    Secondary Total (excluding middle deemed)                            0            0                0     5,029,418    5,029,418                0           0                0       312,894       680,255         722,224                  0      996,241      2,711,614            79,769
                                                                                                                    0                                                                           0              0                0                              0                              0
                                                                                                                                      AEN-Learning needs associated with                                                                                                  (8) Total AEN - identified Special
    Table 3a
Additional Pupil Led Funding                                                                            LSC Funding                                                      AEN - identified Special educational needs (pupil led)
                                                                                                                                      EAL                                                                                                                                 educational needs (non-pupil led)
                                                                                                                                                                                                                                 Pupils with or without
                                                                                                                                                                                 Pupils with or without statements (pupil-
                                                                                                                                                                                                                                 statements (place-led
                                                                                                                                                                                                    led)                                                                       Top-up
                                                                                                                                                                                                                                  treated as pupil-led)
                                                               Local                                    LSC Grant                                                                                                                                                           funding - so
                                                                        Other Place
                                                             Authority                                  Allocation                                                                                                                                                        total cost of all
                                                                        led Funding                                                                                                              Proxy for
         Nursery / Primary / Secondary schools             "Top-up" for                                  Funding                                                                 Named pupil                   Proxy for       Named pupil                                 statements is
                                                                         (treated as                                                                                                               High
                                                            Sixth Form                                  Sixth Form                                                                individually                  School          individually                               at least equal
                                                                         Pupil Led)                                                                                                            Incidence &                                     SEN Unit
                                                              Pupils                                      Pupils                                                                    assigned                   Action &           assigned                                   to amounts
                                                                                                                                                                                                Low Cost
                                                                                                                                                                                   resources                   Action +          resources                                    delegated
                                                                                                                                                                    (6)                            SEN                                                   (7) Total AEN
                                                                                          (4)                                                                   Total AEN                                                                                  - Identified
                                 Unit value Nursery (£)                                  Total                                                                   Learning                    0             0               0              0            0     Special             0
                                                                                       Additional                        (5)                                      needs                                                                                   Educational
                                  Unit value Primary (£)                                                                                                                           2 Rates       2 Rates        2 Rates                   0    Various                         Calc
                                                                                       Pupil Led                      Total LSC                                 associated                                                                                Needs (pupil-
                               Unit value Secondary (£)                                 Funding                        Funding                                   with EAL          2 Rates       2 Rates        2 Rates                   0    Various         led)            Calc
                                          (2) DCSF
             (1) School name                                    £            £             £                £             £                £           £            £                 £              £             £                £             £            £                 £
                                           number

    Secondary Middle Deemed
                                                                                                    0                             0                                          0                                                                                        0


    Middle Deemed Secondary Total                                    0             0                0            0                0             0           0                0               0             0               0              0               0           0                  0


    Secondary Total                                                  0             0                0     5,029,418    5,029,418                0           0                0       312,894       680,255        722,224                 0      996,241      2,711,614            79,769



                                                                                                                                                                                      40,000                                                                    40,000
    Funding for SEN secondary pupils with SEN in
    receipt of individually assigned resources in
    Academies
 RS/WARNINGS ARE PRESENT                                                                                                                   Add School


UNDING PERIOD 2 (2009-10)




                                                                                     Do not delete




                                                                                                                                                                      Do not delete




                                                                                                                                                                                                                                                                  Do not delete
                                                                                      this column




                                                                                                                                                                       this column




                                                                                                                                                                                                                                                                   this column
ols and Families Financial Data Collection

                                          Local
            2009-10                       Authority
                                          Name
                                          Tel No


                                              (8) Total AEN - identified Special
     Table 3a                                                                                            AEN - Other learning needs                                                       AEN -Social Need                                                                            Site-specific factors(including pupil le
                                              educational needs (non-pupil led)

                                                                                                                                                                                            Catering -
                                                                                                                                                                                           Free Meals
                                                                                                                                                                                                         Catering -
                                                                                                                                                                                           Provision -
                                                                                                         Personalised                                   Ex-Pupil                                        Free Meals
                                                                Equal Lump                                            Personalised Personalised                                           FSM Take Up                 ExCom
                                                                                                          Learning -                                   Retention                                        Provision -               Social Need - Social Need -                           Business
          Nursery / Primary / Secondary schools                sum for every                                           Learning -      Learning -                                          Jan Count -              Facility - EU
                                                                                                             Prior                                    Grant - Equal                                    FSM Take Up                FSM Eligibility IDACI Index                            Rates
                                                                  School                                              FSM Eligibility IDACI Index                                             Non-                  Grant project
                                                                                                          Attainment                                   Lump Sum                                         Jan Count -
                                                                                                                                                                                            Delegated
                                                                                                                                                                                                         Delegated
                                                                                                                                                                                            (Admin &
                                                                                 (8) Total AEN -                                                                                             Energy)
                                                                                    identified
                                     Unit value Nursery (£)         0                Special                         0             0             0             0 (9) Total AEN                 0            0             0             0             0                                     0
                                                                                   educational                                                                       - Other                                                                                 (10) Total
                                      Unit value Primary (£)      3,150           needs (non-              2 Rates           77.98         59.14           0
                                                                                                                                                                    learning
                                                                                                                                                                                             23.79        340.53       6,592.00        194.62        149.78 AEN -Social                   Actual
                                   Unit value Secondary (£)       8,791             pupil led)             2 Rates         214.19         152.53        17,403        needs                  0.00         360.23       6,592.00        194.62        146.86    Need                       Actual

                                                (2) DCSF
                (1) School name                                      £                    £                   £             £             £                £               £                   £             £             £            £             £               £                     £
                                                 number

     Nursery
                                                                                                     0                                                                                0                                                                                           0


     Nursery Total                                                          0                        0               0                                            0                   0              0                                                       0                    0                0


     Primary
     Blossomfield Infant and Nursery School           2000               3,150                 3,200              1,113          390           833                             2,336               119             0              0          973          2,110            3,202                8,124
     Burman Infant School                             2001               3,150                 3,150              2,539          468          1,044                            4,051               119             0              0         1,168         2,644            3,931                8,366
     Coppice Junior School                            2004               3,150              12,901                4,396         1,560         2,108                            8,064               333             0              0         3,892         5,338            9,563             12,004
     Cranmore Infant School                           2005               3,150                 4,570               939           858           752                             2,549               214             0              0         2,141         1,905            4,260                9,458
     Daylesford Infant School                         2006               3,150                 3,150              6,294         1,560         1,867                            9,721               310             0              0         3,892         4,729            8,931             10,913
     Dorridge Junior School                           2007               3,150                 3,150              2,125          624           881                             3,630               190             0              0         1,557         2,230            3,977             12,853
     Dorridge Nursery and Infant School               2008               3,150                 3,150              1,043          156           577                             1,776                 48            0              0          389          1,462            1,899             16,248
     Haslucks Green School                            2011               3,150                 3,150              2,965          546          1,278                            4,789               119             0              0         1,362         3,236            4,717                9,555
     Hatchford Brook Junior and Infant School         2012               3,150                 8,144              4,699         3,977         3,135                          11,811                904             0              0         9,926         7,940          18,770              15,399
     Kineton Green Primary School                     2013               3,150                 3,150              3,771         1,560         1,574                            6,905               380             0              0         3,892         3,986            8,258                9,458
     Sharmans Cross Junior School                     2017               3,150                 9,256              3,525          312          1,180                            5,017                 96            0              0          778          2,989            3,863             16,005
     Shirley Heath Junior School                      2019               3,150              14,573                5,769         2,027         1,930                            9,726               452             0              0         5,060         4,888          10,400              10,913
     Streetsbrook Infant and Nursery School           2020               3,150                 3,860              1,324          546           949                             2,819               119             0              0         1,362         2,404            3,885                8,973
     Valley Infant School                             2024               3,150                 3,150              2,750          546           961                             4,257               142             0              0         1,362         2,434            3,938                7,760
     Woodlands Infant School                          2026               3,150                 3,150              2,544         1,014          876                             4,434               310             0              0         2,530         2,218            5,058                7,396
     Widney Junior School                             2028               3,150                 3,150              3,350         1,638         1,234                            6,222               452             0              0         4,087         3,125            7,664             10,913
     Damson Wood Nursery and Infant School            2029               3,150                 3,150              2,124         1,560         1,357                            5,041               357             0              0         3,892         3,436            7,685                8,366
     Oak Cottage Primary School                       2030               3,150                 7,242              2,339          156           658                             3,153                 48            0              0          389          1,666            2,103                9,579
     MILL Lodge Primary School                        2031               3,150                 3,150              4,748         1,248         1,764                            7,760               357             0              0         3,114         4,468            7,939                9,846
     Yew Tree Nursery Infant and Junior School        2033               3,150                 4,413              5,014         2,885         1,417                            9,316               666             0              0         7,201         3,589          11,456                 8,609
                                         (8) Total AEN - identified Special
Table 3a                                                                                       AEN - Other learning needs                                                AEN -Social Need                                                                    Site-specific factors(including pupil le
                                         educational needs (non-pupil led)

                                                                                                                                                                           Catering -
                                                                                                                                                                          Free Meals
                                                                                                                                                                                        Catering -
                                                                                                                                                                          Provision -
                                                                                               Personalised                                   Ex-Pupil                                 Free Meals
                                                            Equal Lump                                      Personalised Personalised                                    FSM Take Up                 ExCom
                                                                                                Learning -                                   Retention                                 Provision -               Social Need - Social Need -                   Business
      Nursery / Primary / Secondary schools                sum for every                                     Learning -      Learning -                                   Jan Count -              Facility - EU
                                                                                                   Prior                                    Grant - Equal                             FSM Take Up                FSM Eligibility IDACI Index                    Rates
                                                              School                                        FSM Eligibility IDACI Index                                      Non-                  Grant project
                                                                                                Attainment                                   Lump Sum                                  Jan Count -
                                                                                                                                                                           Delegated
                                                                                                                                                                                        Delegated
                                                                                                                                                                           (Admin &
                                                                             (8) Total AEN -                                                                                Energy)
                                                                                identified
                                 Unit value Nursery (£)         0                Special                   0             0             0             0 (9) Total AEN          0             0             0            0             0                             0
                                                                               educational                                                                 - Other                                                                          (10) Total
                                  Unit value Primary (£)      3,150           needs (non-        2 Rates           77.98         59.14           0
                                                                                                                                                          learning
                                                                                                                                                                            23.79         340.53       6,592.00       194.62        149.78 AEN -Social           Actual
                              Unit value Secondary (£)        8,791             pupil led)       2 Rates         214.19         152.53        17,403        needs           0.00          360.23       6,592.00       194.62        146.86    Need               Actual

                                          (2) DCSF
           (1) School name                                       £                 £                £             £             £                £           £                £             £             £            £             £           £                 £
                                           number

Balsall Common Primary School                     2050               3,150             3,150            8,317         1,404         1,868                     11,589               404             0              0        3,503         4,731       8,638          33,708
Marston Green Junior School                       2051               3,150          25,441              3,289         1,560         3,693                        8,542             404             0              0        3,892         9,352   13,648             14,114
Hockley Heath Primary School                      2057               3,150             4,648            2,036          156           452                         2,644              48             0              0         389          1,144       1,581          12,125
Tidbury Green School                              2058               3,150             3,150            5,589          624          1,278                        7,491             119             0              0        1,557         3,236       4,912          30,167
Castle Bromwich Junior School                     2059               3,150          35,080              7,658         5,771         6,803                     20,232              1,213            0              0     14,402        17,231     32,846             20,370
Castle Bromwich Infant School                     2060               3,150             3,150         10,550           3,977         5,477                     20,004               975             0              0        9,926      13,871     24,772             15,399
Bennetts Well Junior and Infant School            2062               3,150             3,150         11,842           5,147         3,843                     20,832              1,475            0          6,592     12,845           9,733   30,645             10,185
Alcott Hall Junior and Infant School              2064               3,150             3,150            8,002         6,784         4,040                     18,826              1,190            0          6,592     16,932        10,232     34,946             12,465
Coleshill Heath School                            2065               3,150          11,349           12,648           8,890         6,711                     28,249              2,355            0          6,592     22,187        16,996     48,130             15,156
Windy Arbor Junior and Infant School              2066               3,150             3,150            9,984         4,523         4,377                     18,884               880             0          6,592     11,288        11,085     29,845             12,707
Marston Green Infant School                       2081               3,150             3,150            5,888         1,170         3,312                     10,370               262             0              0        2,919         8,388   11,569             12,125
Cheswick Green Primary School                     2082               3,150             9,645            2,744          858           700                         4,302             190             0              0        2,141         1,773       4,104             9,336
Peterbrook Primary School                         2085               3,150             3,150            9,651         3,899         4,841                     18,391              1,047            0              0        9,731      12,261     23,039             20,370
Chapel Fields Junior School                       2087               3,150             3,150            3,704         2,495         2,440                        8,639             500             0              0        6,228         6,179   12,907             10,306
Yorkswood Primary School                          2088               3,150             4,208         11,394           8,578         6,500                     26,472              2,046            0          6,592     21,408        16,463     46,509             13,701
Ulverley School                                   2089               3,150             3,150            9,724         3,743         3,781                     17,248               952             0              0        9,342         9,577   19,871             14,186
Greswold Primary School                           2090               3,150             3,150            5,231         1,482         2,303                        9,016             404             0              0        3,698         5,832       9,934          21,098
Langley Primary School                            2091               3,150             3,150         14,743           4,679         3,980                     23,402              1,261            0              0     11,677        10,080     23,018             17,339
Bosworth Wood Primary School                      2094               3,150             3,150         22,643        11,339           8,169                     42,151              2,673            0          6,592     28,301        20,690     58,256             14,987
Monkspath Junior and Infant School                2096               3,150             3,150            7,673          780          1,661                     10,114               166             0              0        1,946         4,206       6,318          40,013
Kingfisher Primary School                         2097               1,313             1,313            4,072         2,697         1,823                        8,592             635             0          2,747        6,730         4,617   14,729                5,517
Dickens Heath Community Primary School            2098               3,150          13,159              1,975          468           674                         3,117              72             0              0        1,168         1,708       2,948          23,523
Meriden Church of England Primary School          3010               3,150          15,089              4,918         1,482         1,068                        7,468             286             0              0        3,698         2,706       6,690             8,124
Bentley Heath Church of England Primary School 3011                  3,150             6,440            3,914         1,248         1,268                        6,430             262             0              0        3,114         3,212       6,588          22,310
Knowle Church of England Primary School           3012               3,150             8,501            2,795          546          1,343                        4,684              96             0              0        1,362         3,400       4,858          18,188
                                                3300
St Margaret's Church of England Voluntary Aided Primary School3,150                    3,150            3,940         1,014         1,349                        6,303             238             0              0        2,530         3,416       6,184             2,643
                                                School
St Alphege Church of England Infant and Nursery 3302                 3,150          16,524              1,289          312           812                         2,413              96             0              0         778          2,055       2,929             1,843
                                               3304
St James Church of England Voluntary Aided Junior School             3,150             3,150            2,051          468           365                         2,884             119             0              0        1,168          925        2,212             1,867
St Alphege Church of England Junior School        3305               3,150             9,219            2,405          312           912                         3,629              72             0              0         778          2,309       3,159             2,571
                                                3310
Berkswell Church of England Voluntary Aided Primary School           3,150             3,150            1,813          390           938                         3,141             119             0              0         973          2,374       3,466             2,425
George Fentham Endowed School                     3311               3,150          21,394              3,091         1,404          957                         5,452             333             0              0        3,503         2,423       6,259             2,110
                                             3312
Lady Katherine Leveson Church of England School                      3,150             7,809            3,170          702           882                         4,754             190             0              0        1,752         2,235       4,177             1,576
St Patrick's CofE (Aided) Junior and Infant School3313               3,150             3,150            1,975          312           768                         3,055              96             0              0         778          1,946       2,820             2,934
                                               3314          3,150
St Mary and St Margaret's Church of England Aided Primary School                    15,350              3,637         1,170         2,276                        7,083             190             0              0        2,919         5,764       8,873             2,183
Our Lady of the Wayside Catholic Primary School 3500                 3,150          20,969              4,007          546          2,041                        6,594             166             0              0        1,362         5,168       6,696             3,492
St Andrew's Catholic Primary School               3501               3,150             3,150            1,529          936          1,650                        4,115             190             0              0        2,335         4,178       6,703             1,795
St Augustine's Catholic Primary School            3502               3,150             3,150            1,614          468           817                         2,899             142             0              0        1,168         2,070       3,380             3,759
St George and St Teresa Catholic Primary School3503                  3,150          17,529              1,883          312           605                         2,800              96             0              0         778          1,533       2,407             2,983
Our Lady of Compassion Catholic Primary School 3504                  3,150             3,483            3,239         1,638         2,260                        7,137             333             0              0        4,087         5,723   10,143                2,643
                                       (8) Total AEN - identified Special
Table 3a                                                                                      AEN - Other learning needs                                               AEN -Social Need                                                                  Site-specific factors(including pupil le
                                       educational needs (non-pupil led)

                                                                                                                                                                         Catering -
                                                                                                                                                                        Free Meals
                                                                                                                                                                                      Catering -
                                                                                                                                                                        Provision -
                                                                                              Personalised                                   Ex-Pupil                                Free Meals
                                                           Equal Lump                                      Personalised Personalised                                   FSM Take Up                 ExCom
                                                                                               Learning -                                   Retention                                Provision -               Social Need - Social Need -                 Business
     Nursery / Primary / Secondary schools                sum for every                                     Learning -      Learning -                                  Jan Count -              Facility - EU
                                                                                                  Prior                                    Grant - Equal                            FSM Take Up                FSM Eligibility IDACI Index                  Rates
                                                             School                                        FSM Eligibility IDACI Index                                     Non-                  Grant project
                                                                                               Attainment                                   Lump Sum                                 Jan Count -
                                                                                                                                                                         Delegated
                                                                                                                                                                                      Delegated
                                                                                                                                                                         (Admin &
                                                                            (8) Total AEN -                                                                               Energy)
                                                                               identified
                                Unit value Nursery (£)         0                Special                   0             0             0             0 (9) Total AEN         0             0              0            0            0                           0
                                                                              educational                                                                 - Other                                                                         (10) Total
                                 Unit value Primary (£)      3,150           needs (non-        2 Rates           77.98         59.14           0
                                                                                                                                                         learning
                                                                                                                                                                          23.79         340.53        6,592.00       194.62       149.78 AEN -Social         Actual
                              Unit value Secondary (£)       8,791             pupil led)       2 Rates         214.19         152.53        17,403        needs          0.00          360.23        6,592.00       194.62       146.86    Need             Actual

                                         (2) DCSF
           (1) School name                                      £                 £                £             £             £                £            £              £             £              £            £            £           £               £
                                          number

St Anthony's Catholic Primary School             3510               3,150             3,150            9,040         5,537         4,562                     19,139             1,332            0               0    13,818        11,553      26,703             1,533
St Anne's Catholic Primary School                3511               3,150             3,150         15,019           6,784         7,998                     29,801             1,855            0               0    16,932        20,257      39,044             2,716
Bishop Wilson Church of England Primary School 3512                 3,150             3,150         13,579           7,408         7,663                     28,650             1,594            0           6,592    18,489        19,408      46,083             2,765
St John the Baptist Catholic Primary School      3516               3,150             5,946            4,182         3,353         3,158                     10,693              785             0           6,592        8,369        7,998    23,744             1,916
Kingshurst Primary School                        3517               3,150             3,150         12,402           9,514         8,472                     30,388             2,046            0           6,592    23,744        21,455      53,837          47,773
Hatchford Community Primary School               5200               3,150             3,150         15,374        10,371           7,583                     33,328                0       36,437            6,592    25,884        19,205      88,118          28,276
                                                                                         0                0             0             0                           0                0             0               0           0            0         0                 0
                                                                                         0                0             0             0                           0                0             0               0           0            0         0                 0


Primary Total (excluding middle deemed)                        202,913            434,655          359,594       160,882       164,848                 0    685,324          35,642        36,437         68,667     401,496       417,495     959,737         758,060
                                                                                                                                                                                                                             0
Primary Middle Deemed
                                                                                         0                                                                        0                                                                                 0


Middle Deemed Primary Total                                            0                 0                0             0             0                0          0                0             0               0           0            0         0                 0



Primary Total                                                  202,913            434,655          359,594       160,882       164,848                 0    685,324          35,642        36,437         68,667     401,496       417,495     959,737         758,060


Funding for SEN primary pupils with SEN in
receipt of individually assigned resources in
Academies
Secondary
                                                  4012           8,791
Specialist College for the Performing Arts, Languages and Training                 45,763           26,633        19,705        19,266           17,403      83,007                        24,496                0    17,905        18,550      60,951          91,665
Tudor Grange School                              4014               8,791             8,791         15,601           7,497         8,359         17,403      48,860                        12,248                0        6,812        8,048    27,108          86,330
Alderbrook Leading Edge School and Arts College4015                 8,791          30,980           32,073        15,636        18,646           17,403      83,758                        20,533                0    14,207        17,952      52,692          80,753
Arden School                                     4017               8,791          18,924           12,685           4,070         9,286         17,403      43,444                           3,963              0        3,698        8,941    16,602          85,845
Specialist Mathematics and Computing College     4018               8,791          16,478           31,378        23,561        25,728           17,403      98,070                        29,179                0    21,408        24,772      75,359          73,720
Lode Heath School                                4019               8,791          11,579           29,107        18,206        20,268           17,403      84,984                        23,415                0    16,543        19,514      59,472          75,175
Lyndon School Humanities College                 4020               8,791             8,791         56,773        28,487        36,588           17,403     139,251                        36,383                0    25,884        35,228      97,495          87,785
Heart of England School                          4030               8,791             8,791         18,454           9,210      14,878           17,403      59,945                        11,527                0        8,369     14,324      34,220          94,575
Park Hall School                                 4031               8,791             8,791         50,677        37,483        45,881           17,403     151,444                        52,594                0    34,059        44,175     130,828          86,330
Smith's Wood Sports College                      4034               8,791             8,791         77,181        65,756        58,705           17,403     219,045                        64,121            6,592    59,748        56,523     186,984          75,175
                                                  College
St Peter's Catholic School and Specialist Science 4650              8,791             8,791         15,462           5,997      13,871           17,403      52,733                           8,646              0        5,449     13,356      27,451          20,273
The Archbishop Grimshaw Catholic School          4660               8,791             8,791         49,654        53,333        56,519           17,403     176,909                        74,207            6,592    48,460        54,418     183,677          16,490


Secondary Total (excluding middle deemed)                      105,492            185,261          415,678       288,941       327,995          208,836    1,241,450               0      361,312         13,184     262,542       315,801     952,839         874,116
                                                                                                          0                                                                                                                  0
                                      (8) Total AEN - identified Special
Table 3a                                                                                   AEN - Other learning needs                                             AEN -Social Need                                                                 Site-specific factors(including pupil le
                                      educational needs (non-pupil led)

                                                                                                                                                                    Catering -
                                                                                                                                                                   Free Meals
                                                                                                                                                                                 Catering -
                                                                                                                                                                   Provision -
                                                                                           Personalised                                 Ex-Pupil                                Free Meals
                                                          Equal Lump                                    Personalised Personalised                                 FSM Take Up                 ExCom
                                                                                            Learning -                                 Retention                                Provision -               Social Need - Social Need -                Business
     Nursery / Primary / Secondary schools               sum for every                                   Learning -      Learning -                                Jan Count -              Facility - EU
                                                                                               Prior                                  Grant - Equal                            FSM Take Up                FSM Eligibility IDACI Index                 Rates
                                                            School                                      FSM Eligibility IDACI Index                                   Non-                  Grant project
                                                                                            Attainment                                 Lump Sum                                 Jan Count -
                                                                                                                                                                    Delegated
                                                                                                                                                                                 Delegated
                                                                                                                                                                    (Admin &
                                                                         (8) Total AEN -                                                                             Energy)
                                                                            identified
                               Unit value Nursery (£)         0              Special                   0            0             0            0 (9) Total AEN         0            0             0             0             0                          0
                                                                           educational                                                               - Other                                                                         (10) Total
                                Unit value Primary (£)      3,150         needs (non-        2 Rates           77.98         59.14         0
                                                                                                                                                    learning
                                                                                                                                                                     23.79        340.53       6,592.00        194.62        149.78 AEN -Social        Actual
                             Unit value Secondary (£)       8,791           pupil led)       2 Rates         214.19         152.53      17,403        needs          0.00         360.23       6,592.00        194.62        146.86    Need            Actual

                                        (2) DCSF
           (1) School name                                     £               £                £             £             £              £            £              £             £             £            £             £          £               £
                                         number

Secondary Middle Deemed
                                                                                      0                                                                      0                                                                                0


Middle Deemed Secondary Total                                        0                0                0            0             0               0          0               0             0              0           0             0         0                 0


Secondary Total                                               105,492          185,261          415,678       288,941       327,995        208,836    1,241,450              0       361,312       13,184       262,542       315,801    952,839         874,116



Funding for SEN secondary pupils with SEN in
receipt of individually assigned resources in
Academies
 RS/WARNINGS ARE PRESENT                                                                                                                     Add School


UNDING PERIOD 2 (2009-10)




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ols and Families Financial Data Collection

                                          Local
            2009-10                       Authority
                                          Name
                                          Tel No


     Table 3a                                 Site-specific factors(including pupil led )                                           School-specific factors(including pupil led)                                       Budget adjustments



                                                                             Premises
                                                                            Related per
                                                                                                                                                                      Night      Significant
                                                                             m2 (Net         Grounds                                 Lump Sum Small School                                                                           Abatement
                                                                                                                                                                    Cleaning     Change of                             Transitional
          Nursery / Primary / Secondary schools                Water Rates   Capacity       Related per                              per School Curriculum                                                                          of Secondary
                                                                                                                                                                   Top-up - If   Character                              provision
                                                                           Assessment         100m2                                     Type    Protection                                                                             Funding
                                                                                                                                                                  Eligible (M2) No. of Pupils
                                                                           measure - net
                                                                               area)
                                                                                                                  (11)                                                                               (12)
                                                                                                              Total Site-                                                                       Total School-
                                     Unit value Nursery (£)        0              0             0               specific                  0           0                0              0            specific                                                                  (14)                 (15)
                                                                                                                                    2 Values
                                                                                                                factors                                                                            factors                                             (13)               Minimum                TOTAL
                                      Unit value Primary (£)     Actual         27.73         23.31           (including
                                                                                                                                    (I/J&P)          Calc                     0   Calculated     (including                                        Total budget            Funding              BUDGET
                                   Unit value Secondary (£)      Actual         24.66         14.70           pupil led)                217,332       n/a                  7.13   Calculated      pupil led)                                       adjustments            Guarantee              SHARE

                                                (2) DCSF
                (1) School name                                     £             £              £                  £                    £            £                £              £                 £                  £             £                 £                     £                    £
                                                 number

     Nursery
                                                                                                                                0                                                                                  0                                                  0                                          0


     Nursery Total                                                                                        0                     0              0                                           0                       0             0            0                       0                     0                    0


     Primary
     Blossomfield Infant and Nursery School            2000               915      23,625            1,642             34,306            78,970           5,815                            0             84,785                                                       0                     0       610,715          0
     Burman Infant School                              2001               849      28,008            3,410             40,633            78,970              0                             0             78,970                                                       0              1,111          637,207          0
     Coppice Junior School                             2004             1,084      31,723            4,972             49,783            78,283              0                             0             78,283                                                       0                     0       762,703          0
     Cranmore Infant School                            2005               760      31,890            3,083             45,191            78,970        27,622                              0          106,592                                                         0          22,548             578,665          0
     Daylesford Infant School                          2006               825      29,505            2,165             43,408            78,970              0                             0             78,970                                                       0                     0       795,532          0
     Dorridge Junior School                            2007             1,838      42,815            5,022             62,528            78,283              0                             0             78,283                                                       0                     0       915,470          0
     Dorridge Nursery and Infant School                2008               977      32,194            6,061             55,480            78,970              0                             0             78,970                                                       0                     0       900,819          0
     Haslucks Green School                             2011             1,273      31,501            4,549             46,878            78,283              0                             0             78,283                                                       0                 930         653,220          1
     Hatchford Brook Junior and Infant School          2012             1,954      63,197            5,104             85,654            78,970              0                             0             78,970                                                       0                     0    1,050,540           0
     Kineton Green Primary School                      2013                0       28,202            1,350             39,010            78,970        18,253                              0             97,223                                                       0                     0       678,577          0
     Sharmans Cross Junior School                      2017             1,060      34,025            5,736             56,826            78,283              0                             0             78,283                                                       0                     0       950,851          0
     Shirley Heath Junior School                       2019             1,766      40,680            5,598             58,957            78,283              0                        22,820          101,103                                                         0                     0       867,036          0
     Streetsbrook Infant and Nursery School            2020               800      32,361            1,836             43,970            78,970              0                             0             78,970                                                       0                     0       646,539          0
     Valley Infant School                              2024               637      25,733            3,021             37,151            78,970        13,974                              0             92,944                                                       0          10,859             626,053          0
     Woodlands Infant School                           2026               978      26,760            1,385             36,519            78,970        20,353                              0             99,323                                                       0              8,756          581,085          0
     Widney Junior School                              2028             1,232      30,310            5,380             47,835            78,283           6,044                            0             84,327                                                       0                     0       687,696          0
     Damson Wood Nursery and Infant School             2029               679      27,065            1,485             37,595            78,970           4,203                            0             83,173                                                       0                     0       650,262          0
     Oak Cottage Primary School                        2030             1,217      30,226            2,748             43,770            78,970        20,443                              0             99,413                                                       0                     0       655,124          0
     MILL Lodge Primary School                         2031             1,038      30,696            4,187             45,767            78,970        20,442                              0             99,412                                                       0                     0       673,117          0
     Yew Tree Nursery Infant and Junior School         2033               975      27,398            3,749             40,731            78,970        30,893                              0          109,863                                                         0                     0       620,638          0
Table 3a                                 Site-specific factors(including pupil led )                                  School-specific factors(including pupil led)                                Budget adjustments



                                                                         Premises
                                                                        Related per
                                                                                                                                                        Night      Significant
                                                                         m2 (Net        Grounds                        Lump Sum Small School                                                                    Abatement
                                                                                                                                                      Cleaning     Change of                      Transitional
      Nursery / Primary / Secondary schools                Water Rates   Capacity      Related per                     per School Curriculum                                                                   of Secondary
                                                                                                                                                     Top-up - If   Character                       provision
                                                                       Assessment        100m2                            Type    Protection                                                                      Funding
                                                                                                                                                    Eligible (M2) No. of Pupils
                                                                       measure - net
                                                                           area)
                                                                                                            (11)                                                                       (12)
                                                                                                        Total Site-                                                               Total School-
                                 Unit value Nursery (£)        0              0            0              specific          0           0                0              0            specific                                                       (14)           (15)
                                                                                                                      2 Values
                                                                                                          factors                                                                    factors                                      (13)           Minimum          TOTAL
                                  Unit value Primary (£)     Actual         27.73        23.31          (including
                                                                                                                      (I/J&P)          Calc                     0   Calculated     (including                                 Total budget        Funding        BUDGET
                              Unit value Secondary (£)       Actual         24.66        14.70          pupil led)        217,332       n/a                  7.13   Calculated      pupil led)                                adjustments        Guarantee        SHARE

                                          (2) DCSF
           (1) School name                                      £             £             £               £              £            £                £              £               £             £             £              £                 £              £
                                           number

Balsall Common Primary School                     2050              2,162     66,830            3,360       106,060        78,970              0                             0          78,970                                               0              0     1,658,852   0
Marston Green Junior School                       2051              1,155     33,304            4,903        53,476        78,283              0                             0          78,283                                               0              0      895,719    0
Hockley Heath Primary School                      2057                259     30,448            2,744        45,576        78,970        20,443                              0          99,413                                               0              0      660,264    0
Tidbury Green School                              2058          10,977        53,741            6,618       101,503        78,970        21,274                         34,603         134,847                                               0              0      775,889    0
Castle Bromwich Junior School                     2059              2,274     55,321            5,623        83,588        78,283              0                             0          78,283                                               0              0     1,280,757   0
Castle Bromwich Infant School                     2060              1,217     33,554            2,089        52,259        78,970              0                             0          78,970                                               0              0     1,175,185   0
Bennetts Well Junior and Infant School            2062              1,328     33,858            5,412        50,783        78,970        33,997                              0         112,967                                               0              0      716,935    0
Alcott Hall Junior and Infant School              2064              1,229     38,130            5,351        57,175        78,970        33,148                              0         112,118                                               0              0      673,120    0
Coleshill Heath School                            2065              1,839     60,590            5,434        83,019        78,970              0                             0          78,970                                               0              0     1,148,588   0
Windy Arbor Junior and Infant School              2066              1,523     46,449            5,371        66,050        78,970        20,007                              0          98,977                                               0              0      852,716    0
Marston Green Infant School                       2081                782     42,455            6,416        61,778        78,970              0                             0          78,970                                               0              0      928,769    0
Cheswick Green Primary School                     2082                982     33,803            3,731        47,852        78,970        29,754                              0         108,724                                               0              0      636,275    0
Peterbrook Primary School                         2085              1,872     55,958            6,180        84,380        78,970              0                             0          78,970                                               0           3,896    1,202,110   0
Chapel Fields Junior School                       2087              1,264     31,751            5,724        49,045        78,283              0                             0          78,283                                               0              0      715,752    0
Yorkswood Primary School                          2088              1,555     47,196            6,029        68,481        78,970              0                             0          78,970                                               0       13,945        964,636    0
Ulverley School                                   2089              2,810     63,918            8,502        89,416        78,970              0                             0          78,970                                               0              0     1,297,992   0
Greswold Primary School                           2090              2,254     57,179            5,857        86,388        78,970              0                        20,420          99,390                                               0              0     1,214,857   0
Langley Primary School                            2091                68      60,813            5,887        84,107        78,970              0                             0          78,970                                               0              0     1,316,796   0
Bosworth Wood Primary School                      2094              2,415     54,462            7,883        79,747        78,970           1,847                            0          80,817                                               0              0     1,202,134   0
Monkspath Junior and Infant School                2096              2,679     57,651            5,424       105,767        78,970              0                             0          78,970                                               0              0     1,564,097   0
Kingfisher Primary School                         2097                643     21,121            2,574        29,855        32,904        13,193                              0          46,097                                               0              0      306,147    0
Dickens Heath Community Primary School            2098              5,473     46,614            5,102        80,712        78,970           1,238                       54,576         134,784                                               0              0      880,560    0
Meriden Church of England Primary School          3010                775     27,869            2,508        39,276        78,970        32,196                              0         111,166                                               0              0      633,362    0
Bentley Heath Church of England Primary School 3011                 1,028     42,177            4,810        70,325        78,970              0                             0          78,970                                               0              0     1,111,153   0
Knowle Church of England Primary School           3012              2,109     60,645            6,008        86,950        78,970              0                             0          78,970                                               0              0     1,176,655   0
St Margaret's Church of England Voluntary Aided Primary School1,077
                                                3300                          29,088            3,404        36,212        78,970        19,144                              0          98,114                                               0              0      681,032    0
St Alphege Church of England Infant and Nursery 3302
                                                School              1,329     28,008            1,140        32,320        78,970              0                             0          78,970                                               0              0      778,881    0
St James Church of England Voluntary Aided Junior School
                                               3304                 1,295     22,711            2,651        28,524        78,283        19,991                              0          98,274                                               0       27,388        242,064    0
St Alphege Church of England Junior School        3305                 0      36,604            4,016        43,191        78,283              0                             0          78,283                                               0              0      735,506    0
Berkswell Church of England Voluntary Aided Primary School
                                                3310                  195     24,873            1,695        29,188        78,970        22,506                              0         101,476                                               0              0      642,920    0
George Fentham Endowed School                     3311                754     32,222            2,708        37,794        78,970        28,871                              0         107,841                                               0              0      637,284    0
Lady Katherine Leveson Church of England School
                                             3312                      0      16,804            3,806        22,186        78,970        37,393                              0         116,363                                               0              0      566,365    0
St Patrick's CofE (Aided) Junior and Infant School3313              2,217     28,700            4,205        38,056        78,970           7,675                            0          86,645                                               0              0      702,839    0
St Mary and St Margaret's Church of England Aided Primary School
                                               3314          1,054            26,454            2,413        32,104        78,970        18,254                              0          97,224                                               0              0      675,689    0
Our Lady of the Wayside Catholic Primary School 3500                1,340     39,848            2,650        47,330        78,970              0                             0          78,970                                               0              0     1,188,597   0
St Andrew's Catholic Primary School               3501                823     27,203            2,778        32,599        78,970        20,441                              0          99,411                                               0              0      652,454    0
St Augustine's Catholic Primary School            3502              3,588     29,088            3,800        40,235        78,970        19,144                              0          98,114                                               0              0      650,159    0
St George and St Teresa Catholic Primary School3503                   720     25,067            2,226        30,996        78,970        19,143                              0          98,113                                               0              0      698,030    0
Our Lady of Compassion Catholic Primary School 3504                 1,335     44,423            2,087        50,488        78,970              0                             0          78,970                                               0              0      918,947    0
Table 3a                                Site-specific factors(including pupil led )                                        School-specific factors(including pupil led)                              Budget adjustments



                                                                        Premises
                                                                       Related per
                                                                                                                                                           Night      Significant
                                                                        m2 (Net         Grounds                             Lump Sum Small School                                                                  Abatement
                                                                                                                                                         Cleaning     Change of                      Transitional
     Nursery / Primary / Secondary schools                Water Rates   Capacity       Related per                          per School Curriculum                                                                 of Secondary
                                                                                                                                                        Top-up - If   Character                       provision
                                                                      Assessment         100m2                                 Type    Protection                                                                    Funding
                                                                                                                                                       Eligible (M2) No. of Pupils
                                                                      measure - net
                                                                          area)
                                                                                                             (11)                                                                         (12)
                                                                                                         Total Site-                                                                 Total School-
                                Unit value Nursery (£)        0              0             0               specific              0           0              0              0            specific                                                       (14)        (15)
                                                                                                                           2 Values
                                                                                                           factors                                                                      factors                                      (13)           Minimum       TOTAL
                                 Unit value Primary (£)     Actual         27.73         23.31           (including
                                                                                                                           (I/J&P)          Calc                   0   Calculated     (including                                 Total budget        Funding     BUDGET
                              Unit value Secondary (£)      Actual         24.66         14.70           pupil led)            217,332       n/a                7.13   Calculated      pupil led)                                adjustments        Guarantee     SHARE

                                         (2) DCSF
           (1) School name                                     £             £              £                £                  £            £              £              £               £             £             £              £                 £           £
                                          number

St Anthony's Catholic Primary School             3510                820     25,652             2,303         30,308            78,970        20,442                            0          99,412                                               0           0      713,388    0
St Anne's Catholic Primary School                3511              1,241     42,927             5,054         51,938            78,970             0                            0          78,970                                               0           0     1,061,260   0
Bishop Wilson Church of England Primary School 3512                1,354     50,690             7,191         62,000            78,970             0                            0          78,970                                               0           0     1,084,852   0
St John the Baptist Catholic Primary School      3516                969     36,159             3,157         42,201            78,970        35,971                            0         114,941                                               0       13,131     608,830    0
Kingshurst Primary School                        3517              1,770     47,917             5,964        103,424            78,970             0                            0          78,970                                               0           0     1,278,668   0
Hatchford Community Primary School               5200              2,280     64,195             5,129         99,880            78,970             0                            0          78,970                                               0           0     1,268,302   0
                                                                      0            0                 0                 0              0            0                            0                0                                              0           0             0   0
                                                                      0            0                 0                 0              0            0                            0                0                                              0           0             0   0

Primary Total (excluding middle deemed)                        95,690      2,482,384       270,400         3,606,534         5,079,427      644,114                0      132,419       5,855,960              0            0                   0      102,564   55,317,237


Primary Middle Deemed
                                                                                                                       0                                                                         0                                              0                         0


Middle Deemed Primary Total                                           0            0                 0                 0              0            0               0            0                0             0            0                   0           0             0



Primary Total                                                  95,690      2,482,384       270,400         3,606,534         5,079,427      644,114                0      132,419       5,855,960              0            0                   0      102,564   55,317,237


Funding for SEN primary pupils with SEN in
receipt of individually assigned resources in
Academies
Secondary
Specialist College for the Performing Arts, Languages and Training
                                                  4012          7,139       168,156         15,941           282,901           217,332                             0            0         217,332                           0                   0           0     4,145,145   0
Tudor Grange School                              4014                67     211,409         16,112           313,918           217,332                             0            0         217,332                           0                   0           0     4,323,134   0
Alderbrook Leading Edge School and Arts College4015                8,100    221,348         13,328           323,529           217,332                             0            0         217,332                           0                   0           0     4,914,562   0
Arden School                                     4017              6,694    171,682         13,000           277,221           217,332                      49,639              0         266,971                     (47,532)        (47,532)              0     5,277,527   0
Specialist Mathematics and Computing College     4018          10,504       185,049         14,733           284,006           217,332                             0            0         217,332                           0                   0           0     4,401,089   0
Lode Heath School                                4019              6,294    151,733         13,973           247,175           217,332                             0            0         217,332                           0                   0           0     3,758,542   0
Lyndon School Humanities College                 4020              7,750    230,276         15,066           340,877           217,332                             0            0         217,332                           0                   0           0     4,822,987   0
Heart of England School                          4030              7,644    197,255         11,664           311,138           217,332                      57,033              0         274,365                   (124,613)        (124,613)              0     5,119,579   0
Park Hall School                                 4031              9,797    234,048         15,693           345,868           217,332                             0            0         217,332                     (73,159)        (73,159)              0     4,596,529   0
Smith's Wood Sports College                      4034              6,656    183,151         15,940           280,922           217,332                             0            0         217,332                           0                   0           0     4,369,804   0
St Peter's Catholic School and Specialist Science 4650
                                                  College          6,740    178,242         10,258           215,513           217,332                             0            0         217,332                     (90,576)        (90,576)              0     4,680,801   0
The Archbishop Grimshaw Catholic School          4660              9,695    180,265         12,890           219,340           217,332                             0            0         217,332                     (62,549)        (62,549)              0     4,123,379   0

Secondary Total (excluding middle deemed)                      87,080      2,312,614       168,598         3,442,408         2,607,984             0       106,672              0       2,714,656              0    (398,429)        (398,429)              0    54,533,077
Table 3a                               Site-specific factors(including pupil led )                                       School-specific factors(including pupil led)                              Budget adjustments



                                                                       Premises
                                                                      Related per
                                                                                                                                                         Night      Significant
                                                                       m2 (Net        Grounds                             Lump Sum Small School                                                                  Abatement
                                                                                                                                                       Cleaning     Change of                      Transitional
     Nursery / Primary / Secondary schools               Water Rates   Capacity      Related per                          per School Curriculum                                                                 of Secondary
                                                                                                                                                      Top-up - If   Character                       provision
                                                                     Assessment        100m2                                 Type    Protection                                                                    Funding
                                                                                                                                                     Eligible (M2) No. of Pupils
                                                                     measure - net
                                                                         area)
                                                                                                           (11)                                                                         (12)
                                                                                                       Total Site-                                                                 Total School-
                               Unit value Nursery (£)        0            0              0               specific              0           0              0              0            specific                                                       (14)       (15)
                                                                                                                         2 Values
                                                                                                         factors                                                                      factors                                      (13)           Minimum      TOTAL
                                Unit value Primary (£)     Actual       27.73          23.31           (including
                                                                                                                         (I/J&P)          Calc                   0   Calculated     (including                                 Total budget        Funding    BUDGET
                             Unit value Secondary (£)      Actual       24.66          14.70           pupil led)            217,332       n/a                7.13   Calculated      pupil led)                                adjustments        Guarantee    SHARE

                                        (2) DCSF
           (1) School name                                    £            £              £                £                  £            £              £              £               £             £             £              £                 £          £
                                         number

Secondary Middle Deemed
                                                                                                                     0                                                                         0                                              0                        0


Middle Deemed Secondary Total                                       0            0                 0                 0              0            0               0            0                0             0            0                   0           0            0


Secondary Total                                               87,080     2,312,614       168,598         3,442,408         2,607,984             0       106,672              0       2,714,656              0    (398,429)        (398,429)              0   54,533,077



Funding for SEN secondary pupils with SEN in
receipt of individually assigned resources in
Academies
 RS/WARNINGS ARE PRESENT                                       Add School


UNDING PERIOD 2 (2009-10)
ols and Families Financial Data Collection

                                          Local
            2009-10                       Authority
                                          Name
                                          Tel No


     Table 3a




          Nursery / Primary / Secondary schools




                                     Unit value Nursery (£)
                                      Unit value Primary (£)
                                   Unit value Secondary (£)

                                                (2) DCSF
                (1) School name
                                                 number

     Nursery



     Nursery Total

     Primary
     Blossomfield Infant and Nursery School           2000
     Burman Infant School                             2001
     Coppice Junior School                            2004
     Cranmore Infant School                           2005
     Daylesford Infant School                         2006
     Dorridge Junior School                           2007
     Dorridge Nursery and Infant School               2008
     Haslucks Green School                            2011
     Hatchford Brook Junior and Infant School         2012
     Kineton Green Primary School                     2013
     Sharmans Cross Junior School                     2017
     Shirley Heath Junior School                      2019
     Streetsbrook Infant and Nursery School           2020
     Valley Infant School                             2024
     Woodlands Infant School                          2026
     Widney Junior School                             2028
     Damson Wood Nursery and Infant School            2029
     Oak Cottage Primary School                       2030
     MILL Lodge Primary School                        2031
     Yew Tree Nursery Infant and Junior School        2033
Table 3a




      Nursery / Primary / Secondary schools




                                 Unit value Nursery (£)
                                  Unit value Primary (£)
                              Unit value Secondary (£)

                                          (2) DCSF
           (1) School name
                                           number

Balsall Common Primary School                     2050
Marston Green Junior School                       2051
Hockley Heath Primary School                      2057
Tidbury Green School                              2058
Castle Bromwich Junior School                     2059
Castle Bromwich Infant School                     2060
Bennetts Well Junior and Infant School            2062
Alcott Hall Junior and Infant School              2064
Coleshill Heath School                            2065
Windy Arbor Junior and Infant School              2066
Marston Green Infant School                       2081
Cheswick Green Primary School                     2082
Peterbrook Primary School                         2085
Chapel Fields Junior School                       2087
Yorkswood Primary School                          2088
Ulverley School                                   2089
Greswold Primary School                           2090
Langley Primary School                            2091
Bosworth Wood Primary School                      2094
Monkspath Junior and Infant School                2096
Kingfisher Primary School                         2097
Dickens Heath Community Primary School            2098
Meriden Church of England Primary School          3010
Bentley Heath Church of England Primary School 3011
Knowle Church of England Primary School           3012
                                                3300
St Margaret's Church of England Voluntary Aided Primary School
                                                School
St Alphege Church of England Infant and Nursery 3302
                                               3304
St James Church of England Voluntary Aided Junior School
St Alphege Church of England Junior School        3305
                                                3310
Berkswell Church of England Voluntary Aided Primary School
George Fentham Endowed School                     3311
                                             3312
Lady Katherine Leveson Church of England School
St Patrick's CofE (Aided) Junior and Infant School3313
                                               3314
St Mary and St Margaret's Church of England Aided Primary School
Our Lady of the Wayside Catholic Primary School 3500
St Andrew's Catholic Primary School               3501
St Augustine's Catholic Primary School            3502
St George and St Teresa Catholic Primary School3503
Our Lady of Compassion Catholic Primary School 3504
Table 3a




     Nursery / Primary / Secondary schools




                                Unit value Nursery (£)
                                 Unit value Primary (£)
                              Unit value Secondary (£)

                                         (2) DCSF
           (1) School name
                                          number

St Anthony's Catholic Primary School             3510
St Anne's Catholic Primary School                3511
Bishop Wilson Church of England Primary School 3512
St John the Baptist Catholic Primary School      3516
Kingshurst Primary School                        3517
Hatchford Community Primary School               5200




Primary Total (excluding middle deemed)

Primary Middle Deemed



Middle Deemed Primary Total


Primary Total


Funding for SEN primary pupils with SEN in
receipt of individually assigned resources in
Academies
Secondary
                                                  4012
Specialist College for the Performing Arts, Languages and Training
Tudor Grange School                              4014
Alderbrook Leading Edge School and Arts College4015
Arden School                                     4017
Specialist Mathematics and Computing College     4018
Lode Heath School                                4019
Lyndon School Humanities College                 4020
Heart of England School                          4030
Park Hall School                                 4031
Smith's Wood Sports College                      4034
                                                  College
St Peter's Catholic School and Specialist Science 4650
The Archbishop Grimshaw Catholic School          4660


Secondary Total (excluding middle deemed)
Table 3a




     Nursery / Primary / Secondary schools




                               Unit value Nursery (£)
                                Unit value Primary (£)
                             Unit value Secondary (£)

                                        (2) DCSF
           (1) School name
                                         number

Secondary Middle Deemed



Middle Deemed Secondary Total


Secondary Total



Funding for SEN secondary pupils with SEN in
receipt of individually assigned resources in
Academies
 RS/WARNINGS ARE PRESENT                                       Add School


UNDING PERIOD 2 (2009-10)
ols and Families Financial Data Collection

                                          Local
            2009-10                       Authority
                                          Name
                                          Tel No


     Table 3a




          Nursery / Primary / Secondary schools




                                     Unit value Nursery (£)
                                      Unit value Primary (£)
                                   Unit value Secondary (£)

                                                (2) DCSF
                (1) School name
                                                 number

     Nursery



     Nursery Total

     Primary
     Blossomfield Infant and Nursery School           2000
     Burman Infant School                             2001
     Coppice Junior School                            2004
     Cranmore Infant School                           2005
     Daylesford Infant School                         2006
     Dorridge Junior School                           2007
     Dorridge Nursery and Infant School               2008
     Haslucks Green School                            2011
     Hatchford Brook Junior and Infant School         2012
     Kineton Green Primary School                     2013
     Sharmans Cross Junior School                     2017
     Shirley Heath Junior School                      2019
     Streetsbrook Infant and Nursery School           2020
     Valley Infant School                             2024
     Woodlands Infant School                          2026
     Widney Junior School                             2028
     Damson Wood Nursery and Infant School            2029
     Oak Cottage Primary School                       2030
     MILL Lodge Primary School                        2031
     Yew Tree Nursery Infant and Junior School        2033
Table 3a




      Nursery / Primary / Secondary schools




                                 Unit value Nursery (£)
                                  Unit value Primary (£)
                              Unit value Secondary (£)

                                          (2) DCSF
           (1) School name
                                           number

Balsall Common Primary School                     2050
Marston Green Junior School                       2051
Hockley Heath Primary School                      2057
Tidbury Green School                              2058
Castle Bromwich Junior School                     2059
Castle Bromwich Infant School                     2060
Bennetts Well Junior and Infant School            2062
Alcott Hall Junior and Infant School              2064
Coleshill Heath School                            2065
Windy Arbor Junior and Infant School              2066
Marston Green Infant School                       2081
Cheswick Green Primary School                     2082
Peterbrook Primary School                         2085
Chapel Fields Junior School                       2087
Yorkswood Primary School                          2088
Ulverley School                                   2089
Greswold Primary School                           2090
Langley Primary School                            2091
Bosworth Wood Primary School                      2094
Monkspath Junior and Infant School                2096
Kingfisher Primary School                         2097
Dickens Heath Community Primary School            2098
Meriden Church of England Primary School          3010
Bentley Heath Church of England Primary School 3011
Knowle Church of England Primary School           3012
                                                3300
St Margaret's Church of England Voluntary Aided Primary School
                                                School
St Alphege Church of England Infant and Nursery 3302
                                               3304
St James Church of England Voluntary Aided Junior School
St Alphege Church of England Junior School        3305
                                                3310
Berkswell Church of England Voluntary Aided Primary School
George Fentham Endowed School                     3311
                                             3312
Lady Katherine Leveson Church of England School
St Patrick's CofE (Aided) Junior and Infant School3313
                                               3314
St Mary and St Margaret's Church of England Aided Primary School
Our Lady of the Wayside Catholic Primary School 3500
St Andrew's Catholic Primary School               3501
St Augustine's Catholic Primary School            3502
St George and St Teresa Catholic Primary School3503
Our Lady of Compassion Catholic Primary School 3504
Table 3a




     Nursery / Primary / Secondary schools




                                Unit value Nursery (£)
                                 Unit value Primary (£)
                              Unit value Secondary (£)

                                         (2) DCSF
           (1) School name
                                          number

St Anthony's Catholic Primary School             3510
St Anne's Catholic Primary School                3511
Bishop Wilson Church of England Primary School 3512
St John the Baptist Catholic Primary School      3516
Kingshurst Primary School                        3517
Hatchford Community Primary School               5200




Primary Total (excluding middle deemed)

Primary Middle Deemed



Middle Deemed Primary Total


Primary Total


Funding for SEN primary pupils with SEN in
receipt of individually assigned resources in
Academies
Secondary
                                                  4012
Specialist College for the Performing Arts, Languages and Training
Tudor Grange School                              4014
Alderbrook Leading Edge School and Arts College4015
Arden School                                     4017
Specialist Mathematics and Computing College     4018
Lode Heath School                                4019
Lyndon School Humanities College                 4020
Heart of England School                          4030
Park Hall School                                 4031
Smith's Wood Sports College                      4034
                                                  College
St Peter's Catholic School and Specialist Science 4650
The Archbishop Grimshaw Catholic School          4660


Secondary Total (excluding middle deemed)
Table 3a




     Nursery / Primary / Secondary schools




                               Unit value Nursery (£)
                                Unit value Primary (£)
                             Unit value Secondary (£)

                                        (2) DCSF
           (1) School name
                                         number

Secondary Middle Deemed



Middle Deemed Secondary Total


Secondary Total



Funding for SEN secondary pupils with SEN in
receipt of individually assigned resources in
Academies
 RS/WARNINGS ARE PRESENT                                       Add School


UNDING PERIOD 2 (2009-10)
ols and Families Financial Data Collection

                                          Local
            2009-10                       Authority
                                          Name
                                          Tel No


     Table 3a




          Nursery / Primary / Secondary schools




                                     Unit value Nursery (£)
                                      Unit value Primary (£)
                                   Unit value Secondary (£)

                                                (2) DCSF
                (1) School name
                                                 number

     Nursery



     Nursery Total

     Primary
     Blossomfield Infant and Nursery School           2000
     Burman Infant School                             2001
     Coppice Junior School                            2004
     Cranmore Infant School                           2005
     Daylesford Infant School                         2006
     Dorridge Junior School                           2007
     Dorridge Nursery and Infant School               2008
     Haslucks Green School                            2011
     Hatchford Brook Junior and Infant School         2012
     Kineton Green Primary School                     2013
     Sharmans Cross Junior School                     2017
     Shirley Heath Junior School                      2019
     Streetsbrook Infant and Nursery School           2020
     Valley Infant School                             2024
     Woodlands Infant School                          2026
     Widney Junior School                             2028
     Damson Wood Nursery and Infant School            2029
     Oak Cottage Primary School                       2030
     MILL Lodge Primary School                        2031
     Yew Tree Nursery Infant and Junior School        2033
Table 3a




      Nursery / Primary / Secondary schools




                                 Unit value Nursery (£)
                                  Unit value Primary (£)
                              Unit value Secondary (£)

                                          (2) DCSF
           (1) School name
                                           number

Balsall Common Primary School                     2050
Marston Green Junior School                       2051
Hockley Heath Primary School                      2057
Tidbury Green School                              2058
Castle Bromwich Junior School                     2059
Castle Bromwich Infant School                     2060
Bennetts Well Junior and Infant School            2062
Alcott Hall Junior and Infant School              2064
Coleshill Heath School                            2065
Windy Arbor Junior and Infant School              2066
Marston Green Infant School                       2081
Cheswick Green Primary School                     2082
Peterbrook Primary School                         2085
Chapel Fields Junior School                       2087
Yorkswood Primary School                          2088
Ulverley School                                   2089
Greswold Primary School                           2090
Langley Primary School                            2091
Bosworth Wood Primary School                      2094
Monkspath Junior and Infant School                2096
Kingfisher Primary School                         2097
Dickens Heath Community Primary School            2098
Meriden Church of England Primary School          3010
Bentley Heath Church of England Primary School 3011
Knowle Church of England Primary School           3012
                                                3300
St Margaret's Church of England Voluntary Aided Primary School
                                                School
St Alphege Church of England Infant and Nursery 3302
                                               3304
St James Church of England Voluntary Aided Junior School
St Alphege Church of England Junior School        3305
                                                3310
Berkswell Church of England Voluntary Aided Primary School
George Fentham Endowed School                     3311
                                             3312
Lady Katherine Leveson Church of England School
St Patrick's CofE (Aided) Junior and Infant School3313
                                               3314
St Mary and St Margaret's Church of England Aided Primary School
Our Lady of the Wayside Catholic Primary School 3500
St Andrew's Catholic Primary School               3501
St Augustine's Catholic Primary School            3502
St George and St Teresa Catholic Primary School3503
Our Lady of Compassion Catholic Primary School 3504
Table 3a




     Nursery / Primary / Secondary schools




                                Unit value Nursery (£)
                                 Unit value Primary (£)
                              Unit value Secondary (£)

                                         (2) DCSF
           (1) School name
                                          number

St Anthony's Catholic Primary School             3510
St Anne's Catholic Primary School                3511
Bishop Wilson Church of England Primary School 3512
St John the Baptist Catholic Primary School      3516
Kingshurst Primary School                        3517
Hatchford Community Primary School               5200




Primary Total (excluding middle deemed)

Primary Middle Deemed



Middle Deemed Primary Total


Primary Total


Funding for SEN primary pupils with SEN in
receipt of individually assigned resources in
Academies
Secondary
                                                  4012
Specialist College for the Performing Arts, Languages and Training
Tudor Grange School                              4014
Alderbrook Leading Edge School and Arts College4015
Arden School                                     4017
Specialist Mathematics and Computing College     4018
Lode Heath School                                4019
Lyndon School Humanities College                 4020
Heart of England School                          4030
Park Hall School                                 4031
Smith's Wood Sports College                      4034
                                                  College
St Peter's Catholic School and Specialist Science 4650
The Archbishop Grimshaw Catholic School          4660


Secondary Total (excluding middle deemed)
Table 3a




     Nursery / Primary / Secondary schools




                               Unit value Nursery (£)
                                Unit value Primary (£)
                             Unit value Secondary (£)

                                        (2) DCSF
           (1) School name
                                         number

Secondary Middle Deemed



Middle Deemed Secondary Total


Secondary Total



Funding for SEN secondary pupils with SEN in
receipt of individually assigned resources in
Academies
 RS/WARNINGS ARE PRESENT                                       Add School


UNDING PERIOD 2 (2009-10)
ols and Families Financial Data Collection

                                          Local
            2009-10                       Authority
                                          Name
                                          Tel No


     Table 3a




          Nursery / Primary / Secondary schools




                                     Unit value Nursery (£)
                                      Unit value Primary (£)
                                   Unit value Secondary (£)

                                                (2) DCSF
                (1) School name
                                                 number

     Nursery



     Nursery Total

     Primary
     Blossomfield Infant and Nursery School           2000
     Burman Infant School                             2001
     Coppice Junior School                            2004
     Cranmore Infant School                           2005
     Daylesford Infant School                         2006
     Dorridge Junior School                           2007
     Dorridge Nursery and Infant School               2008
     Haslucks Green School                            2011
     Hatchford Brook Junior and Infant School         2012
     Kineton Green Primary School                     2013
     Sharmans Cross Junior School                     2017
     Shirley Heath Junior School                      2019
     Streetsbrook Infant and Nursery School           2020
     Valley Infant School                             2024
     Woodlands Infant School                          2026
     Widney Junior School                             2028
     Damson Wood Nursery and Infant School            2029
     Oak Cottage Primary School                       2030
     MILL Lodge Primary School                        2031
     Yew Tree Nursery Infant and Junior School        2033
Table 3a




      Nursery / Primary / Secondary schools




                                 Unit value Nursery (£)
                                  Unit value Primary (£)
                              Unit value Secondary (£)

                                          (2) DCSF
           (1) School name
                                           number

Balsall Common Primary School                     2050
Marston Green Junior School                       2051
Hockley Heath Primary School                      2057
Tidbury Green School                              2058
Castle Bromwich Junior School                     2059
Castle Bromwich Infant School                     2060
Bennetts Well Junior and Infant School            2062
Alcott Hall Junior and Infant School              2064
Coleshill Heath School                            2065
Windy Arbor Junior and Infant School              2066
Marston Green Infant School                       2081
Cheswick Green Primary School                     2082
Peterbrook Primary School                         2085
Chapel Fields Junior School                       2087
Yorkswood Primary School                          2088
Ulverley School                                   2089
Greswold Primary School                           2090
Langley Primary School                            2091
Bosworth Wood Primary School                      2094
Monkspath Junior and Infant School                2096
Kingfisher Primary School                         2097
Dickens Heath Community Primary School            2098
Meriden Church of England Primary School          3010
Bentley Heath Church of England Primary School 3011
Knowle Church of England Primary School           3012
                                                3300
St Margaret's Church of England Voluntary Aided Primary School
                                                School
St Alphege Church of England Infant and Nursery 3302
                                               3304
St James Church of England Voluntary Aided Junior School
St Alphege Church of England Junior School        3305
                                                3310
Berkswell Church of England Voluntary Aided Primary School
George Fentham Endowed School                     3311
                                             3312
Lady Katherine Leveson Church of England School
St Patrick's CofE (Aided) Junior and Infant School3313
                                               3314
St Mary and St Margaret's Church of England Aided Primary School
Our Lady of the Wayside Catholic Primary School 3500
St Andrew's Catholic Primary School               3501
St Augustine's Catholic Primary School            3502
St George and St Teresa Catholic Primary School3503
Our Lady of Compassion Catholic Primary School 3504
Table 3a




     Nursery / Primary / Secondary schools




                                Unit value Nursery (£)
                                 Unit value Primary (£)
                              Unit value Secondary (£)

                                         (2) DCSF
           (1) School name
                                          number

St Anthony's Catholic Primary School             3510
St Anne's Catholic Primary School                3511
Bishop Wilson Church of England Primary School 3512
St John the Baptist Catholic Primary School      3516
Kingshurst Primary School                        3517
Hatchford Community Primary School               5200




Primary Total (excluding middle deemed)

Primary Middle Deemed



Middle Deemed Primary Total


Primary Total


Funding for SEN primary pupils with SEN in
receipt of individually assigned resources in
Academies
Secondary
                                                  4012
Specialist College for the Performing Arts, Languages and Training
Tudor Grange School                              4014
Alderbrook Leading Edge School and Arts College4015
Arden School                                     4017
Specialist Mathematics and Computing College     4018
Lode Heath School                                4019
Lyndon School Humanities College                 4020
Heart of England School                          4030
Park Hall School                                 4031
Smith's Wood Sports College                      4034
                                                  College
St Peter's Catholic School and Specialist Science 4650
The Archbishop Grimshaw Catholic School          4660


Secondary Total (excluding middle deemed)
Table 3a




     Nursery / Primary / Secondary schools




                               Unit value Nursery (£)
                                Unit value Primary (£)
                             Unit value Secondary (£)

                                        (2) DCSF
           (1) School name
                                         number

Secondary Middle Deemed



Middle Deemed Secondary Total


Secondary Total



Funding for SEN secondary pupils with SEN in
receipt of individually assigned resources in
Academies
               ERRORS/WARNINGS ARE PRESENT                                                                           Add School

                                                                                                                                             For 2009-11 budget technical user guide
TABLE 3b: FUNDING PERIOD 2 (2009-10)                                                         For 2009-11 budget guidance please




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                                                                                                                                                                                                                                  this column
Children, Schools and Families Financial Data Collection                                                                                                                 Table 3b - School Level Information

                                                      Local                                                          Local
Year                            2009-10               Authority        Solihull                                      Authority          334          Email Address
                                                      Name                                                           Number
Contact                                               Tel No.                                                        Version No.         6           Completion Date               25/6/09


                Table 3b                                               Place-led funding




                                    Special schools                         7P             7S           8P                8S            9S              12S           10P             10S           11P           11S



 Sorting                                                                                                                                                                                                                       (16) Total
                                                      Unit value (£)         7,686.17      6,652.57     9,730.92          9,686.92     14,805.16       27,757.88     13,328.13       11,623.73     17,959.68     17,911.93
column for                                                                                                                                                                                                                       places
Authorities
 own use                                               (2) DCSF
                           (1) School name                                 Places        Places        Places           Places         Places          Places        Places          Places        Places        Places
                                                        number


              2 Hazel Oak School                              7001                  23            37            10               22              0              0             7               12            0             0                      111
              5 Reynalds Cross School                         7002                   0            0             2                19              0              24            3               18            9             17                     92
              1 Forest Oak School                             7005                  31            42            6                12              0              0             4               5             3             8                      111
              4 Merstone School                               7007                   0            0             4                31              0              3             9               3             13            12                     75
              3 Lanchester School                             7009                   0            0             0                  0            50              0             0               0             0             0                      50


                Special Total                                                       54            79            22               84             50              27            23              38            25            37                     439


                                                      check                       0.00       0.00         0.00                 0.00          0.00         0.00          0.00             0.00         0.00          0.00
    ERRORS/WARNINGS ARE PRESENT                                                                                   Add School


E 3b: FUNDING PERIOD 2 (2009-10)




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                                                                                                                                                                                                  this column
en, Schools and Families Financial Data Collection

                                          Local
                    2009-10               Authority
                                          Name
                                          Tel No.


                                                                                                                  AEN -Learning needs
    Table 3b                                                                Pupil-led Funding                                                        AEN -Social Need                                             Site-specific factors (including pupil-led)
                                                                                                                  associated with EAL

                                                                                                                                (6) Total            Deprivation &               Deprivation &
                                                                                                                                                                   Catering Free                                                    Grounds
                                                                                                                                  AEN -              Personalisati               Personalisati                                                      premises
                        Special schools                                                                                                                            Meals - FSM                  (10) Total Water Rates              Mtce per
                                                                                                                                Learning              on - FSM                    on - IDACI                                                       Costs per m2
                                                                                                                                                                     Take Up                   AEN -Social                          100m2
                                                                                                                                  needs                Eligibility                  Index
                                                                                                                                                                                                  Need
                                                           (3) Total                                                           associated
                                                           Place-led                      (4) Total Pupil-                      with EAL
                                          Unit value (£)
                                                            funding                         led funding                                                    186.98           41.12    141.82                       Actuals                  32.56            20.98
                                           (2) DCSF
               (1) School name                                   £               £                 £                   £              £                   £             £            £                £                £               £                £
                                            number


    Hazel Oak School                              7001         968,924                                        0                                  0            2,805          412         1,717            4,934              731           6,554        39,064
    Reynalds Cross School                         7002      1,585,054                                         0                                  0            2,430          616          965             4,011                0           5,003        61,303
    Forest Oak School                             7005         999,607                                        0                                  0            9,723         1,316        4,987         16,026                893           5,242        52,042
    Merstone School                               7007      1,025,735                                         0                                  0            2,805          658         1,999            5,462             1,010          1,784        52,671
    Lanchester School                             7009         740,258                                        0                                  0            3,178          452         1,386            5,016             1,311          3,046        27,735


    Special Total                                           5,319,578                 0                       0            0                     0         20,941           3,454    11,054            35,449               3,945      21,629          232,815


                                          check
    ERRORS/WARNINGS ARE PRESENT                                                                                Add School


E 3b: FUNDING PERIOD 2 (2009-10)




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en, Schools and Families Financial Data Collection

                                               Local
                     2009-10                   Authority
                                               Name
                                               Tel No.


                                                                                  School-specific factors (including
    Table 3b        Site-specific factors (including pupil-led)                                                                  Budget adjustments
                                                                                  pupil led)

                                                                                                 Lump Sum
                                                                                   1:1 special
                                                                                                 per School
                                                                                    Support                                      Transitional
                         Special schools                                                         Type (MLD,    (12) Total
                                                                                  Estimate as                                     provision
                                                               (11) Total                         SLD,EBD        School-
                                                                                  for 2008-09
                                                              Site-specific                         etc)         specific                                                 (14)                 (15)
                                                                 factors                                         factors                            (13)               Minimum                TOTAL
                                               Unit value (£) (including At Actual                             (including                       Total budget            Funding              BUDGET
                                                               pupil-led) Cost                   Various       pupil led)                       adjustments            Guarantee              SHARE
                                                (2) DCSF
               (1) School name                                         £               £              £               £               £                 £                     £                    £
                                                 number


    Hazel Oak School                                   7001            46,349                0       172,245         172,245                                       0                     0    1,192,452        0
    Reynalds Cross School                              7002            66,306                0       174,942         174,942                                       0                     0    1,830,313        1
    Forest Oak School                                  7005            58,177                0       172,245         172,245                                       0                     0    1,246,055       -1
    Merstone School                                    7007            55,465                0       174,942         174,942                                       0                     0    1,261,604       -1
    Lanchester School                                  7009            32,092                0       170,500         170,500                                       0                     0        947,866      0

    Special Total                                                    258,389                 0       864,874         864,874                0                      0                     0    6,478,290       (1)


                                               check
    ERRORS/WARNINGS ARE PRESENT                            Add School


E 3b: FUNDING PERIOD 2 (2009-10)
en, Schools and Families Financial Data Collection

                                          Local
                    2009-10               Authority
                                          Name
                                          Tel No.


    Table 3b




                        Special schools




                                          Unit value (£)

                                           (2) DCSF
               (1) School name
                                            number


    Hazel Oak School                              7001
    Reynalds Cross School                         7002
    Forest Oak School                             7005
    Merstone School                               7007
    Lanchester School                             7009


    Special Total


                                          check
    ERRORS/WARNINGS ARE PRESENT                            Add School


E 3b: FUNDING PERIOD 2 (2009-10)
en, Schools and Families Financial Data Collection

                                          Local
                    2009-10               Authority
                                          Name
                                          Tel No.


    Table 3b




                        Special schools




                                          Unit value (£)

                                           (2) DCSF
               (1) School name
                                            number


    Hazel Oak School                              7001
    Reynalds Cross School                         7002
    Forest Oak School                             7005
    Merstone School                               7007
    Lanchester School                             7009


    Special Total


                                          check
    ERRORS/WARNINGS ARE PRESENT                            Add School


E 3b: FUNDING PERIOD 2 (2009-10)
en, Schools and Families Financial Data Collection

                                          Local
                    2009-10               Authority
                                          Name
                                          Tel No.


    Table 3b




                        Special schools




                                          Unit value (£)

                                           (2) DCSF
               (1) School name
                                            number


    Hazel Oak School                              7001
    Reynalds Cross School                         7002
    Forest Oak School                             7005
    Merstone School                               7007
    Lanchester School                             7009


    Special Total


                                          check
    ERRORS/WARNINGS ARE PRESENT                            Add School


E 3b: FUNDING PERIOD 2 (2009-10)
en, Schools and Families Financial Data Collection

                                          Local
                    2009-10               Authority
                                          Name
                                          Tel No.


    Table 3b




                        Special schools




                                          Unit value (£)

                                           (2) DCSF
               (1) School name
                                            number


    Hazel Oak School                              7001
    Reynalds Cross School                         7002
    Forest Oak School                             7005
    Merstone School                               7007
    Lanchester School                             7009


    Special Total


                                          check
    ERRORS/WARNINGS ARE PRESENT                            Add School


E 3b: FUNDING PERIOD 2 (2009-10)
en, Schools and Families Financial Data Collection

                                          Local
                    2009-10               Authority
                                          Name
                                          Tel No.


    Table 3b




                        Special schools




                                          Unit value (£)

                                           (2) DCSF
               (1) School name
                                            number


    Hazel Oak School                              7001
    Reynalds Cross School                         7002
    Forest Oak School                             7005
    Merstone School                               7007
    Lanchester School                             7009


    Special Total


                                          check
                                                                                                                            For 2009-11 budget technical user guide
                                                                                  For 2009-11 budget guidance please                   please click here
TABLE 4: FUNDING PERIOD 2 (2009-10)
Children, Schools and Families Financial Data Collection                                                                                                              Table 4: Funding Factors

                                               Local
                                                                                                      Local Authority
Year                        2009-10            Authority      Solihull                                                              334         Email Address
                                                                                                      Number
                                               Name
Contact                                        Tel No.                                                Version No.                     6         Completion Date         6/25/2009


                   (1) Nursery, Primary and Secondary Schools

          PUPIL COUNT ARRANGEMENTS (2)
                      Supply Method of pupil count, count dates and worked example(s) where appropriate:


                                                                                                                                 (5) Total           (6) % of
                                                                                 (3) Band, Range        (4) Unit Value           allocated       Nursery, Primary
                                                                                      or Level                £                   through         & Secondary
                                                                                                                                   factor            budgets



                                                                                 Weighting Ratios
          AGE-WEIGHTED FUNDING (7)                                                     (8)                                                                                                                     BUDGET:
                                                 Age group (pupils’ ages as at
                    Key Stage    School Year
                                                       31st August 2009)
                                                                                                                                                                           Pupil numbers (9)
                                                                                                                                                                                                   Teachers: Basic
                                                                                                                                                                                                   Teachers: Management Structure
                        -         Nursery                  3 yr old                                                                Nursery                                                         Teachers - Curric Mgt & Dev't
                                  Nursery                  4 yr old                                               169.33            0.00                                                1,051.50   SENCO
                       -         Reception                                              1.30                     2,692.46                                                               2,482.00   Leadership/UPS Contribution
                       1             1                        5                         1.03                     2,127.12                                                               2,421.00   Teacher Pay Grants - 100% Formula
                                     2                        6                         1.03                     2,127.12                                                               2,288.00   Classroom Mgt Related (TWR)
                                     3                        7                         1.04                     2,151.65                                                               2,370.00   Personalised Learning
                                     4                        8                         1.00                     2,074.51                                                               2,412.00   Practical Learning KS4
                       2
                                     5                        9                         1.00                     2,074.51                                                               2,536.00   Exam Invigilation
                                     6                        10                        1.00                     2,074.51                                                               2,482.00   Classroom Support Assistants
                                     7                        11                        1.31                     2,717.18                                                               2,655.00   Admin & Clerical Staff
                       3             8                        12                        1.31                     2,717.18          Primary:                                             2,660.00   Midday Supvn Costs:
                                     9                        13                        1.31                     2,717.18       37,390,364.10                                           2,623.00   Other Employee Costs
                                    10                        14                        1.51                     3,131.67        Secondary:                                             2,673.00   Curriculum Resources
                       4
                                    11                        15                        1.62                     3,370.96       38,653,860.35                                           2,585.00   Examination Fees
                                                                                                                                                                                                   ICT - Hardware Replacement
                                                                            Re-takes (Year 12+)                     3,371           0.00                                                           ICT Hardware Maintenance
                                                                                                                                                                                                   Administrative Costs
                                                                                                                                 Secondary                                                         Building Maintenance
                                                                                                                                38,653,860.35                                                      Other Premises Costs
                                                                                                                                                                                                   Cleaning
                                                                                                                                                                                                   SM INSET
                                  Method and worked example(s) where appropriate:                                                SM Music
       In line with the single pupil count, all pupil numbers, including nursery units (for per pupil funding) are
       as at the January count.                                                                                                  SM Payroll

       Pupil count excludes pupils designated to SEN units, who are funded separately.                                           SM Personnel
       It is not intended to make any in-year budget re-determinations as a result of changes in pupil
       numbers. Schools that are subject to growth through school re-organisation are funded for additional
       pupils through the school re-organisation factor.                                                                         SM SIAS
       Note that the occasional out of age range pupil is added back to the age 15 pupils and funded through
       the age 15 AWPU.                                                                                                          SM Supply Insurance Scheme
       The funding formula maintains a series of AWPU sub-factors - these are shown in the table on the
       right. Note that there are premises costs included here.                                                                  SM Swimming
                                                                                                                                 Non SM Pupil Value
                                                                                                                                 SM Pupil Value
                                                                                                                                 Standard cost/pupil
                                                                                                                                 Standard Age Wtg:
       PRE-SCHOOL Place-Led Funding (Nursery Classes) (10)
                                                                                                                                 Tchr vals: S S
                                                                                                                                 Funded Average Teacher Salary (standard scale)
                                                                                                                                 Funded Average Nursery Nurse Salary
Size      Tchr        Nurse       Adult/Ratio                                         0                    0
  0        0.0         0.0            0                                               0
 10        0.5         0.5           10           Nursery 3 & 4 year olds             10                 26,676
 15        0.5         1.0           10           Nursery 3 & 4 year olds             15                 36,051
 20        1.0         1.0           10           Nursery 3 & 4 year olds             20                 53,353
 25        1.0         1.5           10           Nursery 3 & 4 year olds             25                 62,728
 30        1.0         2.0           10           Nursery 3 & 4 year olds             30                 72,104
 35        1.0         2.5           10           Nursery 3 & 4 year olds             35                 81,479
 40        2.0         2.0           10           Nursery 3 & 4 year olds             40                106,707
 45        2.0         2.5           10           Nursery 3 & 4 year olds             45                116,082
 50        2.0         3.0           10           Nursery 3 & 4 year olds             50                125,457      Nursery:
                                                                                                                        0
                                                                                                                     Primary:
                                                                                                                     2,767,958
                                  Method and worked example(s) where appropriate:
       This factor funds the staffing costs according to a 1:10 adult/child ratio as shown above, at the funded
       average salary for a teacher & nursery support assistant.
       The size of the nursery is the number of FTE places as at the January count rounded up to the nearest
       5.00 FTE.
       Where a unit is forecast to be greater in size by 10FTE places at the September following the January
       count, then an agg roll is used of 5/12 Jan count + 7/12 the expected Sept FTE (all rounded up to
       nearest 5.00 FTE places)
KS 1           ALTERNATIVE FUNDING ROUTES FROM 1/9/03 (i.e. not by AWPU) (11)

                                                                                                             Nursery:
                                                                 Class-based
                                                                                                             Primary:
                                                                 Class-based

                                                                                                             Nursery:
                                                                 Ghost funding
                                                                                                             Primary:
                                                                 Ghost funding                   1,153.46    540,391



                          Method and worked example(s) where appropriate:
Factor operates as a top-up factor to the no of pupils as at the Jan count.

The unit value is 1/30 of the funded average teacher salary. Reception classes are rounded up to a
whole class of 30, year 1&2 are added together, but it is assumed 27 children is sufficient for a viable
class.

The 31st, 61st child is not funded unless the LA has specifically requested the establishment of an
additional class.
1. Number of Reception pupils (FTE) required to give a multiple of 30 x Unit Value
2. Number of FTE required to give Year 1 and 2 rolls combined as multiple of 27 x Unit Value
e.g. Reception Roll = 26: No of FTE required = 30-26 = 4. Allocation = 4 x £1154.48
Say Yr 1 Roll = 28 and Yr 2 Roll = 34; Combined roll = 28+34=62. No of FTE required = 81 (3*27) - 62
=19. Therefore Allocation = 19 x £1154.48


Difference in funding for pupils educated additionally at F.E colleges, work based
learning providers or other providers of more practical learning options




                                 Method and worked example(s) where appropriate:




FUNDING OF SIXTH FORM PUPILS FROM LOCAL AUTHORITY FUNDS (12)

                                                                        "Top-up"


                                                                                                            Secondary:


                                 Method and worked example(s) where appropriate:
OTHER PLACE-LED FUNDING TREATED AS PUPIL-LED such as in boarding units and hostels (13)




                                                                                                          Nursery:


                                                                                                          Primary:


                                                                                                         Secondary:



                          Method and worked example(s) where appropriate:




LSC GRANT ALLOCATION FUNDING SIXTH FORM PUPILS (14)



           FTE Pupils (LSC Funded)                                               918


                                                                                                         Secondary:
                                                                                                         5,029,418



                          Method and worked example(s) where appropriate:

Grant figures as notified to the Council. Includes: the basic grant, the LSC TPG element and any other
adjustments as notified by the LSC. Note that Arden opens a new Sixth form from Sept 2008, so now
includes full year effect.
The figures here are the allocations announced by the LSC in early April 2009, they do not include any
additional funding announced in the Budget in late April.
AEN -Learning needs associated with EAL (15)




                                                                                                          Nursery:



                                                                                                          Primary:



                                                                                                         Secondary:



                         Method and worked example(s) where appropriate:




AEN Identified Special Educational Needs (pupil led) (16)




SEN - pupils with or without statements (pupil-led) Named Pupil Individually Assigned Resources (17)

          Nursery
                                                                                                          Nursery:

          Primary
                            All NPIAR except those in SEN Units Rate per no. of                 11.05
                                                                  assigned hrs per
                                                                  week

                                             NPIAR in SEN Units Rate per no. of                 12.36
                                                                  assigned hrs per
                                                                  week

                                                      All NPIAR. Rate per assigned            2,100.00
                                                                  unit of resource (m/s
                                                                  & SEN Units) - per
                                                                  year                                    Primary:



                                                                                                         1,207,895
          Secondary
                                       All NPIAR except those in SEN Units Rate per no. of                    11.05
                                                                                   assigned hrs per
                                                                                   week

                                                          NPIAR in SEN Units Rate per no. of                  12.36
                                                                                   assigned hrs per                    Secondary:
                                                                                   week

                                                                      All NPIAR. Rate per assigned          2,100.00
                                                                                   unit of resource (m/s
                                                                                   & SEN Units) - per                   312,894
                                                                                   year




                                    Method and worked example(s) where appropriate:
        This factor applies to those pupils where the Sen Statement specifies levels of resources greater than
        20 hours or greater than 4.0 units of resource per week.
        These pupils are "high cost/low incidence".
        For pupils with statements less than this, schools make provision from other SEN delegated resources
        as described below.
        For pupils funded by this factor the resource moves with the child; therefore resources are adjusted on
        an "actuals" basis throughout the year.

        The LA is phasing out hours as a resource, replacing it with "units of resource". 4.0 hours equals 1 unit
        of resource. To initially determine funding, snapshot of actual hours/units is taken as at January 2009.
        Funding is re-determined in-year as the funding follows the pupil.



        SEN - pupils with or without statements (pupil-led) Other (18)

                   Nursery
                                                                                                                        Nursery:

                   Primary
Statemented        KS1           Foundation KS score                                                  <50    515.88
Statemented        KS1           Foundation KS score                                               50-80     128.14
Statemented        KS2           Average point score Reading, Writing & Maths at                 >=W <1      515.88
Statemented        KS2           KS1
                                 Average point score Reading, Writing & Maths at                 >=1<2C      217.51
Action +           KS1           KS1
                                 Foundation KS score                                                  <50    620.98
School Action      KS1           Foundation KS score                                               50-80     154.25
Action +           KS2           Average point score Reading, Writing & Maths at                 >=W <1      620.98     Primary:
School Action      KS2           KS1
                                 Average point score Reading, Writing & Maths at                 >=1<2C      261.83    1,459,964
                   Secondary     KS1

Statemented           KS3 & KS4 Average point score Eng, Maths & Sci. at KS2                   L2&below      784.92
Statemented           KS3 & KS4 Average point score Eng, Maths & Sci. at KS2                           L3    144.59
Action +              KS3 & KS4 Average point score Eng, Maths & Sci. at KS2                   L2&below      479.58    Secondary:
School Action         KS3 & KS4 Average point score Eng, Maths & Sci. at KS2                           L3     88.36    1,402,479
                           Method and worked example(s) where appropriate:

Primary & Secondary - the same proxy measure of prior atainment is used for statemented pupils
(pupils with statements not in SEN Unit, and with <20hrs per week or 4 units of resource), and non-
statemented (Action & Action +) but in the first year of SEN statemented delegation we are maintaining
as separate formula factors. We have also used the same factor to fund one element of personalised
learning. The count point is pupils on roll as at January 2008 - there is a one year lag to the pupil count
used for per pupil funding.



Secondary - KS2 results are taken for all pupils on roll age 11-15, and the ave points score is
calculated for english, maths & science. The count point is pupils on roll as at January 2008 - there is a
one year lag to the pupil count used for per pupil funding.



SEN - pupils with or without statements (place-led treated as pupil-led) Named Pupil Individually
Assigned Resources (19)




           Nursery

                                                                                                               Nursery:



           Primary


                                                                                                               Primary:



           Secondary



                                                                                                              Secondary:



                           Method and worked example(s) where appropriate:
SEN - pupils with or without statements (place-led treated as pupil-led) Other (20)

           Nursery


                                                                                                                   Nursery:

           Primary



                                                                                                                   Primary:
                                                                                                                   305,891
           Secondary



                                                                                                                  Secondary:
                                                                                                                   996,241


                           Method and worked example(s) where appropriate:

Further details to follow - shown here is only a total of funding for each SEN unit attached to a
mainstream school.


AEN - Identified Special Educational Needs (not pupil led) (21)



                                                                                                                   Nursery:


           Top-up funding - so total cost of all statements is at                                   Calculation
                                                                                                                   231,742
           least equal to amounts delegated
           Equal Lump sum for every School                           per school                       3,150.00     202,913
                                                                                                                   Primary:
                                                                                                                   434,655
           Top-up funding - so total cost of all statements is at                                   Calculation
                                                                                                                   79,769
           least equal to amounts delegated
           Equal Lump sum for every School                           per school                       8,791.00     105,492
                                                                                                                  Secondary:
                                                                                                                   185,261
                                    Method and worked example(s) where appropriate:


        Top Up Funding - is to ensure that every school receives, in total, at least as much funding as the total
        value of all statements during the year. This is initially calculated as the total value of all statements at
        a snapshot (e.g. Jan 2009) less the value of all funding factors forstatemented pupils, where the total of
        the actual cost of high incidence statements is greater than the sum of all relevant funding factors. This
        factor is adjusted, if necessary in-year.


        Top Up Funding - note that this factor refers only to pupils that are "lower cost/higher incidence"; i.e.
        where the value describes levels of resources below 4.0 units or less than 20 hours. This is because
        high cost/low incidence pupils are adjusted for in-year separately as high cost pupils or their
        statements change.


        Top Up Funding - note that where a school receives more funding through the formula than the total
        value of statements, then there is no budget deduction either at the start of the year or in-year. This is
        because a school could be meeting needs without recourse to statements.

        The lump sum is so that every school receives a minimum value for statemented pupils, to introduce a
        degree of budget stability.




        AEN - Other Learning Needs (22)



                                                                                                                         Nursery:



Personalised Lng   KS1           Foundation KS score                                             <50           279.99
Personalised Lng   KS1           Foundation KS score                                           50-80            69.55
Personalised Lng   KS2           Average point score Reading, Writing & Maths at             >=W <1            279.99    359,594
Personalised Lng   KS2           KS1
                                 Average point score Reading, Writing & Maths at             >=1<2C            118.07
                                 KS1
                                 Personalised Learning - FSM Eligibility           per pupil Jan 2008           77.98
                                                                                                                         160,882
Personalised Lng
                                 Personalised Learning - IDACI Index               per pupil Jan 2008           59.14
                                                                                                                         164,848
Personalised Lng
                                                                                                                         Primary:
                                                                                                                         685,324


Personalised Lng      KS3 & KS4 Average point score Eng, Maths & Sci. at KS2               L2&below            479.58
Personalised Lng      KS3 & KS4 Average point score Eng, Maths & Sci. at KS2                      L3            88.36    415,678
                                 Personalised Learning - FSM Eligibility           per pupil Jan 2008          214.19
                                                                                                                         288,941
Personalised Lng
                                 Personalised Learning - IDACI Index               per pupil Jan 2008          152.53
                                                                                                                         327,995
Personalised Lng
                                                                                          per school        17,403.00
                                 Ex-Pupil Retention Grant - Equal Lump Sum                                               208,836

                                                                                                                        Secondary:
                                                                                                                        1,241,450
                                Method and worked example(s) where appropriate:
The personalised learning element based on prior attainment is as above for statemented pupils.
Free School Meal Eligibility - the numbers of pupils that had a FSM as at Jan2008 census - used to
fund social need element of personalisation funding
IDACI Index - new factor from 2008-09 - The total index score for pupils on roll at the school times the
number of pupils age 4-15 on roll as at Jan 2008.
Ex-pupil Retention Grant - an old standards fund grant that was incorporated into the main funding
formula (FSM & Lump sum) - designed to support pupil retention.




AEN - Social Needs (23)



                                                                                                              Nursery:



Catering - Free Meals Provision - FSM Take Up Jan Count - Non-Delegated                              23.79
                                                                                                              35,642
(Admin & Energy)
Catering - Free Meals Provision - FSM Take Up Jan Count - Delegated                                 340.53    36,437
ExCom Facility                                                            per eligible school     6,592.00    68,667
Social Need - FSM Eligibility                                                                       194.62    401,496
Social Need - IDACI Index                                                                           149.78    417,495
                                                                                                              Primary:
                                                                                                              959,737

Catering - Free Meals Provision - FSM Take Up Jan Count - Delegated                                 360.23    361,312
ExCom Facility                                                            per eligible school     6,592.00    13,184
Social Need - FSM Eligibility                                                                       194.62    262,542
Social Need - IDACI Index                                                                           146.86    315,801
                                                                                                             Secondary:
                                                                                                              952,839
                           Method and worked example(s) where appropriate:
Primary Free School Meal Take-Up - the numbers of pupils that had a FSM as at Jan2008 census -
used to fund the admin & energy costs of catering free meals. Over time the count may move to an
average of a termly count.
Primary & Secondary - Free School Meal Take-Up - the numbers of pupils that had a FSM as at
Jan2008 census - used to fund the contract cost of catering free meals where delegated. The unit
value is the meal price times 190 days.

Free School Meal Eligibility - the numbers of pupils that had a FSM as at Jan2008 census - used to
fund social need element of personalisation funding.
IDACI Index - new factor from 2008-09 - The total index score for pupils on roll at the school times the
number of pupils age 4-15 on roll as at Jan 2008.

ExComm Facility - European Grant funded scheme in area of significant deprivation. School must have
facility and be operating it in accordance with the scheme/SLA to receive funding.
Note - the use of Jan 2008 data is deliberate lagging of data to better enable timeliness of budget
information and enable schools to better plan over the longer term.




Site - Specific Factors (including pupil-led ) (24)




              Nursery
                                                                                                              Nursery:

              Primary
Business Rates                                                      Actual Value                                          Premises M2 Table of sub-Factors
Water Rates                                                         Actual Value                                          Cleaning
Premises Related per m2 (NCA)                                       per m2                           27.73    Primary:    Building Maintenance
Grounds Related per 100m2                                           per 100m2                        23.31   3,606,534    Fuel
                                                                                                                          Ex Property Services + Legionella
              Secondary                                                                                                   Total
Business Rates                                                      Actual Value
Water Rates                                                         Actual Value
Premises Related per m2 (NCA)                                       per m2                           24.66   Secondary:
Grounds Related per 100m2                                           per 100m2                        14.70   3,442,408
                        Method and worked example(s) where appropriate:
Business Rates & Water rates are funded at actual costs. Note water useage is funded through other
factors.
Note that premises m2 is the net capacity assessment figure and is aprox 30% less than the raw
footprint area m2. A table of sub-factors is maintained that describes the funding for the different
components funded by this factor See the table on the right

Grounds 100m2 measurement is as determined by the Council

Note - there are also premises costs contained in the AWPU and lump sum sub-factors




School-Specific Factors (including pupil led) (25)



              Nursery
                                                                                                               Nursery:

              Primary                                                                                                      Table of sub-factors in Lump Sum
Lump Sum per School Type -Infant & Primary                            I & Pri                     84,276.00                Administration & Clerical
Lump Sum per School Type - Junior                                     Jun                         83,574.00                Teachers: Management Structure
Small School Curriculum Protection                                    Calculated                               Primary:    Teachers - Curric Mgt & Dev't
Significant Change of Character No. of Pupils                         Calculated                              5,855,960    Classroom Mgt Related (TWR)
              Secondary                                                                                                    Ex-pupil Retention Grant
Lump Sum per School Type                                              Secondary                  217,332.00                Support for Statemented Pupils
Night Cleaning Top-up - If Eligible (M2)                              m2                               7.13   Secondary:   Site Mgt & Mtce
Significant Change of Character No. of Pupils                         Calculated                              2,714,656    Other Premises Costs
                                                                                                                           ICT - Broadband Connectivity
                                                                                                                           SM Cleaning Equipment
                                                                                                                           SM Security
                                                                                                                           SM Relief Caretaker
                                                                                                                           SM INSET
                                 Method and worked example(s) where appropriate:                                           SM SIAS

Lump Sum - This containd a number of sub-factors - including some premises related factors - see
table on the right. From 2008-09 there is no longer a separate lump sum for schools with sixth forms -
All funding relevant to post-16 is provided within the                                                                     SM Finance

Small School Curriculum Protection Factor: payable to primary schools that are relatively small - circa
1FE on a sliding scale. An index is calculated and multipled by the unit rate which is the teacher and
mgt elements from the AWPU table above. There is                                                                           SM CATT

Night Cleaning top-up - only awarded where normal cleaning tender received no bidders, so cleaning
has to be done during the night - at present 2 schools only - Heart of England & Arden. The unit value
is the same value as the cleaning component from the                                                                       Total
Significant change of character - where school expected to receive rapid pupil growth top up for
increased roll at September. Also where school decreasing in size. Only used where school has a
statutory notice approved - is not used as a general funding f                                                             Increase on 2008-09
BUDGET ADJUSTMENTS (26)


TRANSITIONAL PROVISION (27)
                                                                                                           Nursery:


                                                                                                           Primary:


                                                                                                          Secondary:



                           Method and worked example(s) where appropriate:




ABATEMENT OF Secondary (11-16) FUNDING arising from operation of the LA's formula (28)


                                                                                                          Secondary:
                                                                                                          -398,429
                           Method and worked example(s) where appropriate:

For 2006-07 this factor was substantially modified, so that it can be fairly applied to new schools and
newly established sixth forms.
The calculation is now based on: the proportion of sixth form pupils as a % of the total roll (using
January 2009 census) times the total of the following factors:
Lump sum + Business & water rates + Premises m2 + grounds mtce 100m2 + night cleaning
Therefore it now truly reflects double funding of premises factors and fixed cost funding.




MINIMUM FUNDING GUARANTEE (29)
                                                                                                           Nursery:


                                                                                                           Primary:
                                                                                                           102,564
                                                                                                          Secondary:
                                                                                                              0


                           Method and worked example(s) where appropriate:
As per the regulations
TOTAL FUNDS AVAILABLE TO MAINSTREAM SCHOOLS (30)
                                                                                                            Nursery:


                                                                                                            Primary:
                                                                                                           55,317,237   0
                                                                                                           Secondary:
                                                                                                           54,533,077   0


SPECIAL SCHOOLS (31)
                                                                                                                            PLACE VALUES:
PLACE-LED FUNDING (32)                                                                                                      Teacher Salaries
                                                                                                                            Teacher Integration
                                                     Purchased
                                                      Places                                                                Teacher Supply
                                                           53.83                  7P               7,686                    Teacher Allowances & other Mgt
                                                           79.42                  7S               6,653                    Personalisation
                                                           22.00                  8P               9,731                    Other Mgt
                                                           84.00                  8S               9,687                    Ex NQT Grant
                                                           50.00                  9S              14,805                    Unfunded Leadership (TWR)
                                                           27.00                 12S              27,758                    Ex Teacher Pay Grants 3/3 Formula
                                                           23.00                 10P              13,328                    Teachers - Curric Mgt & Dev't
                                                           38.00                 10S              11,624                    SSA Supply
                                                           25.00                 11P              17,960    Special         SSA
                                                           37.00                 11S              17,912   5,319,578        SSA Integration
                                                                                                                            Midday Supervision
                          Method and worked example(s) where appropriate:                                                   Administrative Support Staff

Majority of funding is delivered through purchased places; formula maintains a sub-analysis of the build
up of each place value, where the key element is the way the place funding is based on staffing ratios
of teachers and support assistants based on average funded salary levels. See table on right.                               Other Employee Expenses
                                                                                                                            Other Premises Costs
                                                                                                                            Building Maintenance
PUPIL-LED FUNDING (33)                                                                                                      Cleaning
                                                                                                                            Curriculum Resources
                                                                                                                            Life Support Materials
                                                                                                            Special         Examinations
                                                                                                                            Administration Costs
                                                                                                                            IT Hardware Replacement
                          Method and worked example(s) where appropriate:                                                   IT Hardware Mtce
                                                                                                                            SM SIAS
                                                                                                                            SM Inset
                                                                                                                            SM Payroll
                                                                                                                            SM Central Supply
                                                                                                                            SM Swimming Instruction
                                                                                                                            Non SM cost/place
AEN - LEARNING NEEDS ASSOCIATED WITH EAL (34)                                                                               SM cost/place
                                                                                                                            Total per place
                                                                                                                                                                0
                                                                                                            Special         Agg Places
                                                                                                                            Weightings
                                                                                                                            Places totals
                          Method and worked example(s) where appropriate:




AEN - SOCIAL NEED (35)

                        Free School Meal Eligibility Jan 2008                                         186.98
                        Free School Meal Take Up Jan 2008                                              41.12    Special
                        IDACI Index Jan 2008                                                          141.82    35,449


                           Method and worked example(s) where appropriate:
Following the review of deprivation funding during 2007-08, Special schools wil receive a share of
funding specifically designated to meet social needs.
Free Meal eligibility - the numbers of pupils aged 4 to 15 times the unit rate as at Jan 2008 Census.
Free School Meal Take-Up - the numbers of pupils that had a FSM as at Jan2008 census - used to
fund the admin & energy costs of catering free meals.
IDACI Index - new factor from 2008-09 - The total index score for pupils on roll at the school times the
number of pupils age 4-15 on roll as at Jan 2008.

Note - the use of Jan 2008 data is deliberate lagging of data to better enable timeliness of budget
information and enable schools to better plan over the longer term.



SITE - SPECIFIC FACTORS (Including pupil-led) (36)

                                                      Water Rates         Actuals                     Actuals             Premises M2 Table of sub-Factors
                                              Grounds per 100m2           100m2                        32.56    Special   Cleaning
                                                     Premises m2            m2                         20.98    258,389   Building Maintenance
                                                                                                                          Fuel
                          Method and worked example(s) where appropriate:                                                 Ex Property Services + Legionella
Water Rates - the non-variable element is funded at actual values.                                                        Total
Grounds 100m2 measurement is as determined by the Council

Premises m2 is the whole floor area, as determined by the Council, and is reviewed annually. This is
different as to mainstream schools as there is no NCA for special schools. The formula maintains sub-
factors for the nature of the m2 value - see the table on the right

Note - there are also premises related factors allocated through the base allowance and within the
purchased place values - see tables below.
SCHOOL - SPECIFIC FACTORS (Including pupil-led) (37)

                                                 1:1 special Support       Actual Cost                    Various     Special        SCHOOL BUDGET SHARES 2009-10 (v6)
                                 Lump Sum per School Type (MLD,           MLD/EBD/SLD           See Table on the
                                                                                                            right    864,874
                                                  SLD,EBD etc)
                                                                                                                                  BASE ALLOCATIONS
                           Method and worked example(s) where appropriate:                                                        Head & Deputy
1:1 Special Support - where a pupil's characteristics do not fit the normal per place funding band, the
LA can agree additional 1:1 special support assistant. Funding is typically short-term. Top-up funding is
after deduction for any empty places times the number of weeks (as a proportion of 38 weeks) they
were empty. At the start of the year an inital estimate is posited within the budget, but this is adjusted
in-year on an actuals basis.                                                                                                      Other Management
Note that for 2008-09 this funding will be held centrally on line 1.2.1 of table 1 until a satisfactory
delegation mechanism can be established.                                                                                          Administrative Support Staff

Lump sums - see table on the right. Note that this includes elements of premises factors.                                         Caretaker
                                                                                                                                  Building Maint
                                                                                                                                  Other Premises
                                                                                                                                  Curriculum Resources
BUDGET ADJUSTMENTS e.g transitional provision           (38)                                                                      Life Support Equipment
                                                                                                                      Special     Administrative Costs
                                                                                                                                  IT - Connectivity
                           Method and worked example(s) where appropriate:                                                        SM Relief Caretaking
                                                                                                                                  SM Cleaning Equipment
                                                                                                                                  SM Security
                                                                                                                                  SM CATT
                                                                                                                                  SM Finance
MINIMUM FUNDING GUARANTEE (39)                                                                                                    SM SIAS
                                                                                                                      Special     SM Inset
                                                                                                                        0         SM Music
                           Method and worked example(s) where appropriate:                                                        SM Personnel
                                                                                                                                  Totals




TOTAL FUNDS AVAILABLE TO SPECIAL SCHOOLS (40)
                                                                                                                      Special
                                                                                                                     6,478,290


TOTAL FUNDS AVAILABLE TO ALL SCHOOLS                   (41)
                                                                                                                    All Schools
                                                                                                                    116,328,604
 Foundation            Key Stage 1                      Key Stage 2                              Key Stage 3                 Key Stage 4

3          4          5          6          7          8          9          10         11           12          13         14         15


  0.00   1,153.46   1,153.46   1,153.46   1,153.46   1,153.46   1,153.46   1,153.46   1,153.46     1,153.46    1,153.46   1,153.46   1,153.46
  0.00     329.99     329.99     329.99     316.50     316.50     316.50     316.50     868.80       868.80      868.80   1,198.68   1,198.68
118.05     271.21     271.21     271.21     251.70     251.70     251.70     251.70     216.41       216.41      216.41     221.54     221.54
  0.00      79.31      79.31      79.31      69.21      69.21      69.21      69.21      69.21        69.21       69.21      69.21      69.21
  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        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      37.62      37.62      37.62      37.62      37.62      37.62      37.62      98.07        98.07       98.07      16.28      16.28
  0.00       0.00       0.00       0.00       0.00       0.00       0.00       0.00       0.00         0.00        0.00      86.20      86.20
  0.00       0.00       0.00       0.00       0.00       0.00       0.00       0.00       0.00         0.00        0.00       0.00      16.29
  0.00     565.34       0.00       0.00       0.00       0.00       0.00       0.00      75.53        75.53       75.53     108.53     108.53
  6.30      13.35      13.35      13.35      13.35      13.35      13.35      13.35       6.92         6.92        6.92       9.11       9.11
  0.00      61.58      61.58      61.58      38.09      38.09      38.09      38.09      24.61        24.61       24.61      24.61      24.61
  3.53       3.53       3.53       3.53       3.53       3.53       3.53       3.53       7.16         7.16        7.16       7.16       7.16
 36.63      36.63      36.63      36.63      36.63      36.63      36.63      36.63      76.83        76.83       76.83     100.04     100.04
  0.00       0.00       0.00       0.00       0.00       0.00       0.00       0.00       0.00         0.00        0.00       0.00     223.00
  0.00      14.68      14.68      14.68      14.68      14.68      14.68      14.68      23.49        23.49       23.49      23.49      23.49
  0.00       2.91       2.91       2.91       2.91       2.91       2.91       2.91       4.66         4.66        4.66       4.66       4.66
  4.82       4.82       4.82       4.82       4.82       4.82       4.82       4.82       5.47         5.47        5.47       6.72       6.72
  0.00       9.81       9.81       9.81       8.57       8.57       8.57       8.57       8.57         8.57        8.57       8.57       8.57
  0.00      13.42      13.42      13.42      11.69      11.69      11.69      11.69      10.04        10.04       10.04      10.04      10.04
  0.00       6.68       6.68       6.68       5.83       5.83       5.83       5.83      10.30        10.30       10.30      10.30      10.30
  0.00       7.36       7.36       7.36       6.42       6.42       6.42       6.42       2.74         2.74        2.74       2.74       2.74
 0.00       1.59       1.59        1.59      30.41      30.41      30.41      30.41       3.47       3.47       3.47      18.89      18.89

 0.00      10.25      10.25       10.25       8.94       8.94       8.94       8.94       5.89       5.89       5.89       5.89       5.89

 0.00       4.02       4.02        4.02       3.51       3.51       3.51       3.51       3.95       3.95       3.95       3.95       3.95



 0.00      25.95      25.95       25.95      22.65      22.65      22.65      22.65      11.13      11.13      11.13      11.13      11.13


 0.00      38.95      38.95       38.95      33.99      33.99      33.99      33.99      30.47      30.47      30.47      30.47      30.47


 0.00       0.00       0.00        0.00      77.14       0.00       0.00       0.00       0.00       0.00       0.00       0.00       0.00
169.33   2,604.34   2,039.00    2,039.00   1,968.59   1,968.59   1,968.59   1,968.59   2,659.53   2,659.53   2,659.53   3,058.60   3,297.89
  0.00      88.12      88.12       88.12     183.06     105.92     105.92     105.92      57.65      57.65      57.65      73.07      73.07
169.33   2,692.46   2,127.12    2,127.12   2,151.65   2,074.51   2,074.51   2,074.51   2,717.18   2,717.18   2,717.18   3,131.67   3,370.96
  0.00       1.30       1.03        1.03       1.04       1.00       1.00       1.00       1.31       1.31       1.31       1.51       1.62

         1,483.45   1,483.45    1,483.45   1,469.96   1,469.96   1,469.96   1,469.96
                               34,602.80
                               18,750.29
Primary Secondary    Special
     6.35     7.13       3.91
     5.18     4.26       2.74
   13.58    10.65      13.10
     2.62     2.62       1.23
    27.73    24.66      20.98
Infant     Junior   Primary Secondary
 14,681     14,681    14,681   33,667
  8,098      8,098     8,098   71,439
 10,539      9,852    10,539   28,333
  1,650      1,650     1,650    3,302
       0          0        0   17,403 counted elsewhere above
  3,150      3,150     3,150    8,791 counted elsewhere above
 17,562     17,562    17,562   39,427
    665        665       665    2,518
  7,281      7,281     7,281    7,281
    548        548       548    2,758
    363        363       363    1,736
  1,907      1,907     1,907      415
  1,764      1,764     1,764    3,206
  8,217      8,217     8,217   13,099




  3,000      3,000     3,000    3,000



  2,695      2,695     2,695    7,151



 82,120     81,433    82,120   243,526



   4.1%       4.1%     4.1%      3.2%
                SPECIAL SCHOOLS PLACE VALUES
  7P         7S        8P       8S       9S      12S              10P        10S        11P        11S      Totals
3,620.20   3,620.20  4,706.26 4,706.26 8,398.86 4,706.26         6,516.36   6,516.36   7,240.40   7,240.40 2,374,670
  242.92     242.92    242.92   242.92   242.92   242.92           242.92     242.92     242.92     242.92   106,703

   79.90      79.82     101.82     101.82     175.53    101.82     138.35     138.23     153.36     153.38    50,903
  301.89     301.89     392.46     392.46     549.44    392.46     543.39     543.39     603.76     603.76   190,476
   23.64      23.64      23.64      23.64      23.64     23.64      23.64      23.64      23.64      23.64    10,384
   37.74      37.74      37.74      37.74      37.74     37.74      37.74      37.74      37.74      37.74    16,577
   11.09      11.09      14.39      14.39      20.14     14.39      19.94      19.94      22.16      22.16     6,989
   10.31      10.31      13.41      13.41      23.93     13.41      18.58      18.58      20.64      20.64     6,767
  165.63     165.63     215.32     215.32     384.27    215.32     298.13     298.13     331.27     331.27   108,646
  142.54     138.13     160.14     160.14     186.54    160.14     190.95     184.36     222.86     223.97    74,525
   25.11      14.03      31.75      31.75      41.71    244.22      42.82      25.11      69.38      69.38    20,751
2,052.70   1,026.35   2,668.51   2,668.51   3,592.23 20,527.00   3,694.86   2,052.70   6,158.10   6,158.10 1,753,498
  275.47     275.47     275.47     275.47     275.47    275.47     275.47     275.47     275.47     275.47   121,000
  130.23     130.23     211.61     211.61     130.23    211.61     488.32     488.32   1,627.75   1,627.75   182,717
   59.82      86.20      70.37      86.20      86.20     86.20      86.20      96.76      86.20      96.76    36,887



    9.71       9.71      12.62      12.62      9.71     12.62     17.49     17.49     19.44     19.44      5,730
   34.15      29.34      38.55      30.50     29.34     30.50     56.71     51.91     62.86     62.86     17,043
   38.62      38.62      46.35      46.35     38.62     46.35     73.38     73.38     96.56     96.56     23,705
   18.13      18.13      18.13      18.13     18.13     18.13     18.13     18.13     18.13     18.13      7,964
  102.09     149.12     105.45     152.47    149.12    152.47    108.78    152.12    112.12    155.45     60,876
    3.43       0.15       5.15       0.34      0.00      0.34      8.58      5.15     13.72      5.15      1,274
    0.00      54.67       0.00       0.00    140.50      0.00      0.00      0.00      0.00      0.00     11,367
   11.56      12.65      12.22      13.31     12.65     13.31     16.19     18.39     17.51     18.39      6,195
   23.49      23.49      23.49      23.49     23.49     23.49     23.49     23.49     23.49     23.49     10,318
    4.66       4.66       4.66       4.66      4.66      4.66      4.66      4.66      4.66      4.66      2,047
   12.42      12.42      12.42      12.42     12.42     12.42     12.42     12.42     12.42     12.42      5,455
   10.92      10.92      10.92      10.92     10.92     10.92     28.39     28.39     28.39     28.39      6,945
   18.22      18.22      18.22      18.22     24.90     18.22     23.07     60.74     55.28     55.28     12,362
  124.50     106.82     161.85     161.85    161.85    161.85    224.09    195.81    284.37    284.37     75,030
   95.08       0.00      95.08       0.00      0.00      0.00     95.08      0.00     95.08      0.00     11,774
7,425.03   6,504.19   9,432.43   9,483.51 14,595.07 27,554.47 12,945.08 11,326.37 17,484.14 17,531.47 5,208,011
  261.14     148.38     298.49     203.41    210.09    203.41    383.05    297.36    475.54    380.46 111,566.65
7,686.17   6,652.57   9,730.92   9,686.92 14,805.16 27,757.88 13,328.13 11,623.73 17,959.68 17,911.93 5,319,578
    0.00       0.00       0.00       0.00      0.00      0.00      0.00      0.00      0.00      0.00       0.00
   53.83      79.42      22.00      84.00     50.00     27.00     23.00     38.00     25.00     37.00     439.25
    1.16       1.00       1.46       1.46      2.23      4.17      2.00      1.75      2.70      2.69       0.00
413,747    528,347    214,080    813,701   740,258   749,463   306,547   441,702   448,992   662,741 5,319,578
Special
    3.91
    2.74
   13.10
    1.23
   20.98
                                       Reynalds Cross
Forest Oak Hazel Oak Lanchester Merstone
 (MLD)      (MLD)      (EBD)     (SLD)     (SLD)        Totals
   99,147     99,147    99,147    99,147     99,147     495,735




    4,891      4,891     4,162     4,891      4,891      23,726


   14,066     14,066    14,066    14,066     14,066      70,330

   17,562     17,562    17,562    17,562     17,562      87,810
    1,480      1,480     1,480     1,480      1,480       7,400
      944        944       944       944        944       4,720
    7,279      7,279     6,263     7,656      7,656      36,133
        0          0         0     2,320      2,320       4,640
      470        470       470       470        470       2,350
    7,281      7,281     7,281     7,281      7,281      36,405
    1,445      1,445     1,445     1,445      1,445       7,225
      548        548       548       548        548       2,740
      825        825       825       825        825       4,125
    2,695      2,695     2,695     2,695      2,695      13,475
    3,000      3,000     3,000     3,000      3,000      15,000
    8,217      8,217     8,217     8,217      8,217      41,085
    1,764      1,764     1,764     1,764      1,764       8,820
      319        319       319       319        319       1,595
      312        312       312       312        312       1,560
  172,245    172,245   170,500   174,942    174,942     864,874
CHECK SHEET: FUNDING PERIOD 2 (2009-10)

Children, Schools and Families Financial Data Collection                                                                         T3 V T4 Cross Table Validation Check Sheet


                                                         Local                                Local
Year                                  2009-10            Authority     Solihull               Authority             334       Email Address
                                                         Name                                 Number
Contact                                                  Tel No.                              Version No.             6       Completion Date                       6/25/2009



Table 3 v Table 4
Please note that due to the free format of Tables 3 and 4, if columns or rows have been added or deleted to those tables this
                                                                                                                                        T3           T4
checksheet may pick up the wrong cells from your workbook. Consequently these cells are unprotected to allow you to alter the cell                               Difference
reference and check that your figures match.                                                                                           value        value
Total age weighted funding for primary                                                                                    37,390,364                37,390,364                0
Total age weighted funding for secondary                                                                                  38,653,860                38,653,860                0
Pre-School Place-Led Funding (Nursery Classes 3 & 4 year olds) for nursery                                                         0                                          0
Pre-School Place-Led Funding (Nursery Classes 3 & 4 year olds) for primary                                                 2,767,958                 2,767,958                0
KS1 Alternative Funding routes, class based for nursery                                                                            0                                          0
KS1 Alternative Funding routes, class based for primary                                                                            0                        0                 0
KS1 Alternative Funding routes, ghost-funding for nursery                                                                          0                                          0
KS1 Alternative Funding routes, ghost-funding for primary                                                                    540,391                   540,391                0
Local Authority "Top-up" for Sixth Form Pupils                                                                                     0                         0                0
Other place-led funding (treated as pupil-led ) for nursery                                                                        0                                          0
Other place-led funding (treated as pupil-led ) for primary                                                                        0                         0                0
Other place-led funding (treated as pupil-led ) for secondary                                                                      0                         0                0
LSC Grant Allocation Funding Sixth Form pupils                                                                             5,029,418                 5,029,418                0
AEN - Learning needs associated with EAL for nursery                                                                               0                                          0
AEN - Learning needs associated with EAL for primary                                                                               0                        0                 0
AEN - Learning needs associated with EAL for secondary                                                                             0                        0                 0
SEN - pupils with or without statements (pupil-led) Named Pupil Individually Assigned Resources for Nursery                        0                                          0
SEN - pupils with or without statements (pupil-led) Named Pupil Individually Assigned Resources for Primary                1,207,895                 1,207,895                0
SEN - pupils with or without statements (pupil-led) Named Pupil Individually Assigned Resources for Secondary                312,894                   312,894                0
SEN - pupils with or without statements (pupil-led) Other for Nursery                                                              0                                          0
SEN - pupils with or without statements (pupil-led) Other for Primary                                                      1,459,964                 1,459,964                0
SEN - pupils with or without statements (pupil-led) Other for Secondary                                                    1,402,479                 1,402,479                0
SEN - pupils with or without statements (place-led treated as pupil-led) Named Pupil Individually Assigned Resources for Nursery 0                                            0
SEN - pupils with or without statements (place-led treated as pupil-led) Named Pupil Individually Assigned Resources for Primary   0                        0                 0
SEN - pupils with or without statements (place-led treated as pupil-led) Named Pupil Individually Assigned Resources for Secondary 0                        0                 0
SEN - pupils with or without statements (place-led treated as pupil-led) Other for Nursery                                         0                                          0
SEN - pupils with or without statements (place-led treated as pupil-led) Other for Primary                                   305,891                   305,891                0
SEN - pupils with or without statements (place-led treated as pupil-led) Other for Secondary                                 996,241                   996,241                0
AEN - Identified Special Educational Needs (non pupil-led) for nursery                                                             0                                          0
AEN - Identified Special Educational Needs (non pupil-led) for primary                                                       434,655                   434,655                0
AEN - Identified Special Educational Needs (non pupil-led) for secondary                                                     185,261                   185,261                0
AEN - Other Learning Needs for nursery                                                                                             0                                          0
AEN - Other Learning Needs for primary                                                                                       685,324                   685,324                0
AEN - Other Learning Needs for secondary                                                                                   1,241,450                 1,241,450                0
AEN - Social Needs for nursery                                                                                                     0                                          0
AEN - Social Needs for primary                                                                                               959,737                   959,737                0
AEN - Social Needs for secondary                                                                                             952,839                   952,839                0
Site specific factors(including pupil led) for nursery                                                                             0                                          0
Site specific factors (including pupil led) for primary                                                                    3,606,534                 3,606,534                0
Site specific factors (including pupil led) for secondary                                                                  3,442,408                 3,442,408                0
School specific factors (including pupil led) for nursery                                                                          0                                          0
School specific (including pupil led) factors for primary                                                                  5,855,960                 5,855,960                0
School specific factors (including pupil led) for secondary                                                                2,714,656                 2,714,656                0
Transitional provision for nursery                                                                                                 0                                          0
Transitional provision for primary                                                                                                 0                         0                0
Transitional provision for secondary                                                                                               0                         0                0
Abatement of Secondary Funding                                                                                              -398,429                  -398,429                0
Minimum Funding Guarantee for nursery                                                                                              0                                          0
Minimum Funding Guarantee for primary                                                                                        102,564                   102,564                0
Minimum Funding Guarantee for secondary                                                                                            0                         0                0
Special schools: place-led funding                                                                                         5,319,578                 5,319,578                0
Special schools: pupil-led funding                                                                                                 0                         0                0
Special schools: Total AEN - Learning needs associated with EAL                                                                    0                         0                0
Special schools: Total AEN - Social Need                                                                                      35,449                    35,449                0
Special schools: Total Site-specific factors (including pupil-led )                                                          258,389                   258,389                0
Special schools: Total School-specific factors (including pupil-led )                                                        864,874                   864,874                0
Special schools: Budget Adjustments                                                                                                0                         0                0
Special schools: Minimum Funding Guarantee                                                                                         0                         0                0
Please enter any notes/comments why the Table 3 entries do not equal the Table 4 entries:

				
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