s52budgetstmt0506 table4 by D5D29A5

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SECTION 52 EDUCATION BUDGET STATEMENT

YEAR                             2005-06                  LEA           Kirklees                            LEA No.
CONTACT David Gearing                                     TEL.          01484 225231                        Version No.




                                                                                                 (4)
                           Primary / Secondary schools                        (3)                               (5)
                                                                                          2004-05 Post 16
                                                                         2004-05 Pupil                    2004-05 School
                                                                                           (LSC funded)
                                                                           Numbers                         Budget Share
                                                                                           Pupil Numbers

                                (1)                          (2)
                            School name                   DfES No.

                                                                          prepopulated                       prepopulated
                                                                              from        LEA to complete        from
                                                                            T2 04-05                           T2 04-05

          Primary Schools
          Almondbury Junior School                               2001               375                            828,564
          Boothroyd Junior and Infant School                     2002               431                          1,023,153
          Berry Brow Infant and Nursery School                   2004               182                            452,544
          Carlton Junior and Infant School                       2005               228                            603,364
          Birkby Infant and Nursery School                       2006               348                            843,557

          Eastborough Junior Infant and Nursery School           2007               184                            482,822
          Knowles Hill Infant and Nursery School                 2008               130                            427,431
          Earlsheaton Infant School                              2013               107                            308,003
          Shaw Cross Infant and Nursery School                   2014               208                            505,436
          Netherton Infant and Nursery School                    2021               172                            439,420
          Westmoor Junior School                                 2023               274                            681,125
          Ravensthorpe Infant and Nursery School                 2024               330                            822,149
          Paddock Junior Infant and Nursery School               2025               311                            783,577
          Thornhill Junior and Infant School                     2026               367                            984,277

          Spring Grove Junior Infant and Nursery School          2028               218                            537,092
          Stile Common Infant and Nursery School                 2029               140                            437,035
          Crosland Moor Junior School                            2034               407                            921,673
          Rawthorpe Junior School                                2035               244                            749,889
          Reinwood Junior School                                 2036               353                            732,940
          Reinwood Infant and Nursery School                     2037               299                            714,042
          Crow Lane Junior Infant and Nursery School             2038               246                            623,134



          Birkby Junior School                                   2041               326                            838,120
          Ashbrow Junior School                                  2042               145                            534,360
          Ashbrow Infant and Nursery School                      2043               145                            573,970
          Greenside Infant and Nursery School                    2044               150                            429,577
          Newsome Junior School                                  2045               230                            510,179
          Lindley Junior School                                  2048               487                            974,624
          Stile Common Junior School                             2052               159                            442,928
Fixby Junior and Infant School                   2056   313    687,105
Birstall Primary School                          2060   172    435,945
Carlinghow Princess Royal Junior Infant and
Nursery School                                   2061   345   1,195,840
Field Lane Junior Infant and Nursery School      2062   187    505,036
Healey Junior Infant and Nursery School          2064   387    914,119

Mill Lane Junior Infant and Early Years School   2065   149    408,335
Park Road Junior Infant and Nursery School       2066   227    704,531
Purlwell Infant and Nursery School               2067   297    710,306

Warwick Road Junior Infant and Nursery School    2068   328    749,118
Clough Head Junior and Infant School             2069   77     233,455
Marsden Infant and Nursery School                2073   165    441,641
Scapegoat Hill Junior and Infant School          2074   63     227,290
Nields Junior Infant and Nursery School          2075   205    516,032
Wellhouse Junior and Infant School               2076   52     202,435
Wilberlee Junior and Infant School               2077   87     233,045
Birdsedge First School                           2078   73     229,367
Kayes First and Nursery School                   2079   177    441,995
Emley First School                               2081   128    341,740
Skelmanthorpe First and Nursery School           2082   166    453,687
Holmfirth Junior Infant and Nursery School       2085   233    547,893
Hade Edge Junior and Infant School               2086   82     233,783
Hepworth Junior and Infant School                2087   104    281,612
Hinchliffe Mill Junior and Infant School         2088   98     270,177
Holme Junior and Infant School                   2089   31     145,442
Netherthong Primary School                       2090   216    499,293
Scholes Junior and Infant School                 2091   205    434,548
Shelley First School                             2094   188    442,004
Shepley First School                             2095   185    390,069
Upper Whitley Junior and Infant School           2096   71     235,317
Hopton Primary School                            2097   267    590,891
Gomersal First School                            2099   268    596,920
Hartshead Junior and Infant School               2100   77     226,750
Heaton Avenue First and Nursery School           2101   226    539,484
Hightown First and Nursery School                2102   165    464,673
Littletown Junior Infant and Nursery School      2103   156    452,155
Whitcliffe Road First and Nursery School         2108   177    479,208
Manorfield Infant and Nursery School             2110   309    750,402

Scholes Cleckheaton First and Nursery School     2114   142    420,524
Marsden Junior School                            2116   179    453,467
Wooldale Junior School                           2118   212    469,650

Rowley Lane Junior Infant and Nursery School     2120   415    892,482
Lydgate Junior and Infant School                 2122   208    598,647
Fieldhead Junior Infant and Nursery School       2124   139    492,697
Upperthong Junior and Infant School              2125   210    488,773
Meltham Moor Primary School                      2126   239    592,757
Hyrstmount Junior School                         2129   300    695,730
Kirkheaton Primary School                        2130   438    957,383
High Bank First School and Early Years Unit      2134   86     359,342
Norristhorpe Junior and Infant School                2135   361    766,155
Kirkroyds Infant School                              2136   158    376,775
Old Bank Junior Infant and Nursery School            2138   107    422,815
Gilthwaites First School                             2139   170    401,023
Brownhill Infant School                              2140   185    423,154
Pentland Infant and Nursery School                   2144   144    445,554
Moldgreen Community Primary School                   2145   356    944,006
Beech Early Years Infant and Junior School           2146   189    491,332
Linthwaite Clough Junior Infant and Early Years
School                                               2148   284    656,041
Millbridge Junior Infant and Nursery School          2149   340    828,434
Cowlersley Primary School                            2150   238    698,405
Golcar Junior Infant and Nursery School              2151   396    862,868
Crossley Fields Junior and Infant School             2152   521   1,135,898

Mount Pleasant Junior Infant and Nursery School      2153   479   1,186,142

Cawley Lane Junior Infant and Nursery School         2154   394    900,950
Leeside Junior Infant and Nursery School             2155   239    622,380
Chickenley Community Junior Infant and Nursery
School                                               2156   354   1,024,788
Dalton School Junior Infant and Nursery              2157   513   1,244,958
Lowerhouses CofE (Controlled) Junior Infant and
Early Years School                                   3000   200    753,604
Ravensthorpe Church of England Voluntary
Controlled Junior School                             3001   366    875,357
Rawthorpe Church of England Voluntary
Controlled Infant and Nursery School                 3002   191    641,075
St John's Church of England Voluntary Controlled
Infant School                                        3003   176    434,675
Saville Town Church of England Voluntary
Controlled Infant and Nursery School                 3004   151    455,873
Bradley Church of England Voluntary Controlled
Junior School                                        3005   198    543,616
Bradley Church of England Voluntary Controlled
Infant and Nursery School                            3006   205    534,605
Thornhill Lees Church of England Voluntary
Controlled Infant and Nursery School                 3008   251    689,359
Bywell Church of England C Junior School             3009   416    933,382
Headfield Church of England Voluntary Controlled
Junior School                                        3010   527   1,223,846
Overthorpe Church of England Voluntary
Controlled Junior, Infant and Nursery School         3011   330    836,546
Hanging Heaton Church of England Voluntary
Controlled Junior and Infant School                  3014   145    352,824
Staincliffe Church of England Voluntary Controlled
Junior School                                        3015   321    744,417
Slaithwaite Church of England Voluntary
Controlled Junior and Infant School                  3016   112    314,985
Honley Church of England Voluntary Controlled
Junior School                                        3020   240    532,181
Brockholes Church of England Voluntary
Controlled Junior and Infant School                  3021   202    455,250
Flockton Church of England Voluntary Controlled
First School                                         3022   83     241,186
Highburton Church of England Voluntary
Controlled First School                              3023   181    402,269
Lepton Church of England Voluntary Controlled
Junior, Infant and Nursery School                  3026   184    509,484
Thurstonland Endowed Voluntary Controlled First
School                                             3027   50     175,140
Meltham CofE (C) Primary School                    3028   419    873,892
East Bierley Church of England Voluntary
Controlled First School                            3032   146    361,194
Moorend Church of England Voluntary Controlled
First School                                       3033   149    352,794
Roberttown Church of England Voluntary
Controlled Junior and Infant School                3034   232    504,736
Farnley Tyas Church of England Voluntary
Controlled First School                            3036   37     156,248
Headlands Church of England Voluntary
Controlled Junior, Infant and Nursery School       3037   377    967,747
Honley Church of England Voluntary Controlled
Infant and Nursery School                          3040   220    483,761
Crowlees Church of England Voluntary Controlled
Junior and Infant School                           3041   412    843,110
St Luke's Church of England Voluntary Controlled
First School                                       3042   88     297,326
Almondbury Church of England Voluntary
Controlled Infant and Nursery School               3045   152    418,231
Battyeford CE (C) Primary School                   3046   409   1,001,920
Dryclough Church of England Voluntary
Controlled Infant School                           3047   289    681,266
Birkenshaw Church of England Voluntary
Controlled First and Nursery School                3048   351    789,175
Lindley Church of England Voluntary Aided Infant
School                                             3303   304    687,708
St Mary's Catholic Primary School, Batley          3304   312    725,724
St Joseph's Catholic Primary School                3310   215    470,646
South Crosland Church of England Voluntary
Aided Junior School                                3314   214    455,503
Batley Parish Church of England Voluntary Aided
Junior Infant and Nursery School                   3320   224    517,476
St Peter's Church of England Voluntary Aided
Junior Infant and Nursery School                   3321   191    485,823
St Saviour's Church of England Voluntary Aided
Junior School                                      3322   227    474,359
St John's Church of England Voluntary Aided
Junior and Infant School, Golcar                   3323   254    564,938
Linthwaite Ardron Memorial CofE (Aided) Junior
and Infant School                                  3324   148    354,184
Cumberworth Church of England Voluntary Aided
First School                                       3325   103    260,329
Denby Church of England Voluntary Aided First
School                                             3326   51     173,784
Scissett Church of England Voluntary Aided First
School                                             3327   136    380,822
St Aidan's Church of England Voluntary Aided
First School, Skelmanthorpe                        3328   134    358,352
Kirkburton Church of England Voluntary Aided
First School                                       3329   127    352,129
Helme Church of England Voluntary Aided Junior
and Infant School                                  3331   114    330,043
Gomersal St Mary's Church of England Voluntary
Aided First and Nursery School                     3332   135    406,192
Holy Spirit Catholic Primary School                  3336     199            456,882

St Joseph's Catholic Primary School Huddersfield     3400     290            680,120

St Patrick's Catholic Primary School, Huddersfield   3401     385            823,490
Our Lady of Lourdes Catholic Primary School          3402     190            498,986
St Patrick's Catholic Primary School, Birstall       3405     251            560,645

St Paulinus Catholic Primary School, Dewsbury        3408     404            898,610
Christ Church Woodhouse CofE Voluntary Aided
Nursery Infant and Junior School                     3409     230            743,917


Special Cases
Outlane Junior School                                2039     151            299,356
Outlane Infant School                                2040     108            222,819


Middle Deemed Primary Schools



Special Cases



(18) Total Primary Schools                                  34,754         86,833,672


Secondary Schools
King James's School                                  4000     780      0    2,298,543
Royds Hall High School                               4003     828      0    2,740,270
Rawthorpe High School                                4009     452      0    1,810,156
Salendine Nook High School                           4013    1,378     0    3,873,361

Almondbury High School and Language College          4019     859      0    2,683,853
Fartown High School                                  4020     530      0    1,911,592
Moor End Technology College                          4021     794      0    2,538,758
Newsome High School and Sports College               4022     881      0    3,091,195
Honley High School                                   4038    1,175     0    3,507,746
The Mirfield Free Grammar and Sixth Form             4040    1,296   228    4,265,306
Colne Valley High School                             4042    1,463     0    4,177,358
Batley High School for Boys                          4044     619      0    2,344,939
Holmfirth High School                                4046    1,254     0    3,611,272
Howden Clough Girls' High School and Sixth
Form Centre                                          4048    1,095   149    3,511,214

Shelley College, A Specialist Centre For Science     4049    1,397   300    4,387,287
Birkdale High School                                 4056     528      0    1,838,163
Westborough High School                              4057     925      0    2,891,709
Earlsheaton Techonology College                      4058     876      0    2,670,792
The Community Science College at Thornhill           4060     713      0    2,284,863
Spen Valley Sports College                           4061     818      0    2,542,793
Whitcliffe Mount C School                            4500    1,393   185    4,388,667
All Saints Catholic High School                      4613     934    64     2,782,901
St John Fisher Catholic High School                  4800    1,156   197    3,687,540
Castle Hall School                                   5400     850      0    2,410,833
Heckmondwike Grammar School                          5401    1,145   386    3,745,144
Special Cases



Middle Deemed Secondary Schools
West End Middle School                               4036               438                         1,076,710
Scissett Middle School                               4041               578                         1,407,363
Birkenshaw Middle School                             4045               348                           831,162
Whitechapel Middle School                            4050               372                           914,781
Kirkburton Middle School                             4054               499                         1,192,462
R M Grylls Middle School                             4064               166                           622,439
Gomersal Church of England Voluntary Controlled
Middle School                                        4501               302                           788,429


Special Cases



(19) Total Secondary Schools                                         26,842             1,509      82,829,598


Table 4 Notes
Note that the information you provide in this section will be taken into account when returned to DfES.
                    *

                 Table 4: Schools Minimum Funding Guarantee

   382        E-Mail Address:                    david.gearing@kirklees.gov.uk
    3         Completion Date:                   14 June 2005




                                                                                                                  (13)
    (6)                                                (9)          (10)            (11)
                   (7)                                                                            (12)     LEA calculation
 2004-05                            (8)           2005-06 Post 2005-06 School     2005-06
                2004-05                                                                         2005-06       of % pupil
  School                       2005-06 Pupil         16 (LSC    Budget Share       School
                Adjusted                                                                        Adjusted   related funding
 Baseline                        Numbers          funded) Pupil   (LEA FF         Baseline
              Budget Share                                                                    Budget Share  (75 pupils or
Exclusions                                          Numbers       formula)       Exclusions
                                                                                                                 less)




 LEA to                                                              LEA to       LEA to       sum(col10-        LEA to
              sum(col5-col6)    Link to T2         Link to T3
complete                                                            complete     complete        col11)         complete



     53,034         775,530              356                         854946          46638         808,308
     84,048         939,105              408                        1058061          85050         973,011
     31,882         420,662              193                         488288          16707         471,580
     53,574         549,790              207                         617135          42958         574,176
     56,956         786,601              338                         907323          39761         867,562

     38,138         444,684              200                         544781          42527         502,254
     60,236         367,195              140                         474699          55095         419,604
     34,114         273,889              110                         340405          37692         302,713
     22,264         483,172              213                         557798          31437         526,361
     30,833         408,587              172                         471149          33499         437,650
     91,483         589,642              293                         750917          80020         670,897
     69,560         752,589              337                         896181          69818         826,363
     51,540         732,037              294                         838827          55369         783,458
     71,767         912,510              365                        1041179          74338         966,840

     27,162         509,930              218                          601058         52438         548,619
     37,417         399,618              141                          466807         41383         425,424
     67,914         853,759              404                          959487         42127         917,360
     85,599         664,290              220                          702618         59895         642,723
     61,094         671,846              351                          760464         42699         717,766
     55,325         658,717              295                          772538         64969         707,569
     58,586         564,548              237                          642354         41215         601,139
                           0                 0                                                              0
                           0                 0                                                              0
     57,686         780,434              304                         825445          33874         791,571
     36,666         497,694              148                         593323          86215         507,108
     80,164         493,806              152                         609518          67877         541,641
     26,914         402,663              134                         425855          21179         404,676
     49,638         460,541              230                         558234          54216         504,018
     60,587         914,037              491                        1046632          52734         993,898
     62,440         380,488              141                         448239          57931         390,308
 50,426    636,679    303   736704    39834     696,870
 36,935    399,010    148   411075    29211     381,864

143,869   1,051,971   331   1185178   102064   1,083,114
 41,561    463,475    203    576414    48314    528,100
 80,024    834,095    366    916153    54223    861,930

 27,887    380,448    145   431369    23070     408,298
 26,569    677,962    228   806500    41935     764,566
 23,535    686,771    290   768190    38472     729,719

 37,542    711,576    333   835890    36554     799,336
 20,729    212,726    69    221121     7905     213,216    64.7%
 19,986    421,655    157   462452    20539     441,913
 31,769    195,521    64    224092    13096     210,996    60.6%
 59,259    456,773    200   536258    60711     475,547
  3,554    198,881    53    214171     2451     211,720    51.3%
  1,938    231,107    83    245719     2705     243,014
 13,142    216,225    80    257139    12414     244,725    64.9%
 20,858    421,137    160   476808    30906     445,902
 12,070    329,670    130   358179     2233     355,946
 32,243    421,444    172   498404    27103     471,301
 64,328    483,565    233   594189    68409     525,780
  7,900    225,883    83    257026     8499     248,527
 11,532    270,080    106   306542    10889     295,653
  3,772    266,405    95    301605    17735     283,870
  6,479    138,963    36    162164     2030     160,134    52.5%
 28,614    470,679    216   536736    25862     510,875
 26,335    408,213    196   483305    29170     454,135
 42,072    399,932    190   520009    44808     475,201
  6,511    383,558    174   414628     9142     405,486
 16,116    219,201    70    254795    11133     243,662    64.1%
 26,253    564,638    247   620571    16156     604,415
 26,387    570,533    281   672247    36720     635,527
  6,822    219,928    73    233642      847     232,794    64.8%
 46,236    493,248    225   548440    16610     531,830
 29,977    434,696    171   516640    40374     476,265
 52,932    399,223    143   437868    35805     402,063
 70,205    409,003    166   506833    75166     431,667
 50,573    699,829    304   806298    56532     749,766

 43,426    377,098    146   466739    51754     414,985
 57,136    396,331    176   452835    35905     416,930
 33,236    436,414    223   531502    44468     487,034

 50,617    841,865    417    979845    41874    937,971
114,134    484,513    219    608221    69822    538,399
 53,652    439,045    131    471518    30459    441,059
 55,400    433,373    203    501000    42733    458,267
 59,283    533,474    223    607446    66239    541,206
 57,212    638,518    302    754459    51126    703,332
 93,263    864,120    431   1040883   104822    936,061
 78,641    280,701    77     325409    44095    281,314
 41,055    725,100    373   835095    43513     791,581
 24,160    352,615    152   425014    41319     383,695
 76,046    346,769    107   448360    76492     371,868
 14,991    386,032    175   433651    14406     419,245
 28,472    394,682    167   452127    22585     429,542
 37,117    408,437    145   468316    29925     438,391
 80,737    863,269    358   966334    39814     926,520
 41,795    449,537    167   502093    54328     447,765

 71,981    584,060    278    676281   58880     617,401
 94,684    733,750    335    851095   53954     797,141
 84,597    613,808    219    683025   73390     609,636
 37,517    825,351    402    928201   31445     896,756
 93,204   1,042,694   518   1154534   57615    1,096,919

 92,066   1,094,076   455   1200043   71234    1,128,809

 67,442    833,508    416   1024247   74605     949,642
 54,947    567,433    239    712531   85923     626,608

159,187    865,601    314   1042326   156746    885,581
123,230   1,121,728   499   1306130   100728   1,205,401

 34,290    719,314    176   758463    42611     715,852

 86,871    788,486    367   918231    73182     845,049

 38,460    602,615    186   649090    29500     619,590

 34,689    399,986    178   491520    46682     444,838

 44,195    411,678    154   530157    41517     488,641

 57,467    486,149    195   536499    18233     518,267

 17,441    517,164    192   549194    16009     533,185

 65,220    624,139    257   729690    58324     671,366
126,922    806,460    393   928627    91980     836,647

110,965   1,112,881   517   1300933   102029   1,198,904

 64,907    771,639    299   860117    54851     805,266

 27,533    325,291    141   362962    16192     346,771

 48,035    696,382    340   839019    62816     776,204

 28,870    286,115    114   312389     4722     307,667

 23,423    508,758    240   557663    21890     535,773

 48,795    406,455    204   501843    48842     453,001

  7,680    233,506    81    264283     5469     258,814

 23,878    378,391    177   435539    23198     412,341
 89,481   420,003   181   500716    48660   452,056

  9,809   165,331   54    189893     5463   184,430   61.0%
 45,947   827,945   423   940042    39858   900,185

 15,691   345,503   149   386384    14775   371,609

 14,702   338,092   144   377346    16433   360,913

 15,438   489,298   229   544190    19371   524,819

     0    156,248   39    171346       0    171,346   53.6%

 76,334   891,413   378   1070193   96125   974,068

  6,726   477,035   214   526928    15166   511,762

 45,244   797,866   417   914784    41259   873,525

 21,152   276,174   89    315517    19609   295,908

 32,498   385,733   153    461938   46803   415,135
129,586   872,334   412   1036653   82427   954,226

 38,392   642,874   279   733659    46836   686,823

 24,735   764,440   349   864549    32115   832,434

 82,176   605,532   324   747763    57451   690,312
 83,114   642,610   313   738542    41506   697,036
 34,286   436,360   212   510312    41435   468,877

 23,207   432,296   216   496378    27642   468,735

 28,330   489,146   237   600174    45105   555,069

 40,236   445,587   192   509733    29759   479,974

 15,055   459,304   236   533219    20674   512,545

 68,117   496,821   245   579581    46140   533,441

 30,987   323,197   147   372873    27824   345,049

     0    260,329   104   295428    2921    292,507

     0    173,784   52    190580     541    190,039   56.5%

 32,813   348,009   140   440651    42646   398,005

 12,412   345,940   134   374100    6799    367,301

 61,408   290,721   121   333321    23542   309,779

 46,173   283,870   127   365764    33345   332,419

 27,649   378,543   135   419817    18886   400,931
  28,209      428,673      198          464743         14676        450,067

  47,593      632,527      287          724606         50529        674,077

  29,803      793,687      373          855833         20130        835,703
  10,168      488,818      195          528259          2204        526,055
  18,247      542,398      247          600288         25475        574,813

  55,570      843,040      397          960966         63691        897,275

 130,442      613,475      249          801002        107069        693,933



  12,373      286,983      149          312573         10490        302,082
   4,731      218,088      102          239249          8036        231,213



                    0        0                                            0



                    0        0


7,021,265   79,812,407   34,336         91,994,990    6,250,957   85,744,033



 128,355     2,170,188     800     0    2444578      103507        2,341,071
 217,954     2,522,316     800     0    2729160      183341        2,545,819
  88,586     1,721,570     401     0    1767252       90194        1,677,058
 161,872     3,711,489    1,352    0    3976281      154143        3,822,138

 218,785     2,465,068     826     0    2714960       250618       2,464,342
 133,825     1,777,767     500     0    1870605       135866       1,734,739
 148,429     2,390,329     831     0    2683381       147925       2,535,456
 161,510     2,929,685     871     0    3199072       171438       3,027,634
 185,027     3,322,719    1,169    0    3731343       225585       3,505,758
1,388,702    2,876,604    1,278   227   4276985      1240278       3,036,707
 217,028     3,960,330    1,434    0    4269050       210093       4,058,957
 188,095     2,156,844     575     0    2295702       148970       2,146,732
 227,049     3,384,223    1,241    0    3714716       188882       3,525,834

 820,595     2,690,619    1,136   198   3790542      953062        2,837,480

1,311,129    3,076,158    1,414   313   4838292      1537907       3,300,385
 155,784     1,682,379     550     0    1966263       155865       1,810,398
 173,502     2,718,207     911     0    2985779       171037       2,814,742
 219,234     2,451,558     896     0    2848552       241935       2,606,617
 202,530     2,082,333     753     0    2427147       173282       2,253,865
 206,284     2,336,509     859     0    2758210       198482       2,559,728
 939,515     3,449,152    1,382   188   4547095       929179       3,617,916
 361,737     2,421,164     855    21    2635635        -4702       2,640,337
1,120,646    2,566,894    1,151   192   3695765       980607       2,715,159
  65,661     2,345,172     863     0    2636423        87159       2,549,264
1,664,879    2,080,265    1,172   413   4002774      1799608       2,203,165
                               0        0       0



             67,000     1,009,710     430            1103395        44340       1,059,055
             79,205     1,328,158     552            1419147        65602       1,353,545
             27,070      804,092      341             876500        28875        847,624
             70,362      844,419      366             962119        81585        880,533
             63,916     1,128,546     487            1241751        52885       1,188,866
             40,815      581,624      147             609283        35031        574,252

             46,450      741,979      302            843415         51000        792,415



                               0        0


          11,101,531   71,728,067   26,645   1,552   85,861,174   10,833,581   75,027,593



o DfES.
                                                                                                       YEAR
                                                                                                       CONTACT



                  (14)
    2005-06 Guaranteed Funding Level
                                                       (15)
                                                                                          (17)
                                                     2005-06             (16)
                                                                                       % School
                                                    Minimum         Final 2005-06
                           (14b)                                                      baseline per
      (14a)                                          Funding        budget share
                    Second guarantee for                                             pupil increase
First guarantee                                     Guarantee
                   schools with rising rolls


                                                     If col14 >
CALCULATED                                                                           CALCULATED
                  CALCULATED from cols                  col12,      sum(col10+
  from cols                                                                             from cols
                      3,4,7,8,9,(13)                sum(col14-        col15)
3,4,7,8,9,(13)                                                                       3,4,7,8,9,12,15
                                                   col12), else 0


       781,300 n/a (Falling or Static Rolls)                    0         854,946             9.79%
       943,964 n/a (Falling or Static Rolls)                    0       1,058,061             9.45%
       463,052                        467,945                   0         488,288             5.72%
       534,743 n/a (Falling or Static Rolls)                    0         617,135           15.03%
       806,945 n/a (Falling or Static Rolls)                    0         907,323           13.56%

       499,400                        507,037               4,783         549,564             4.90%
       409,281                        414,818                   0         474,699             6.11%
       294,034                        295,365                   0         340,405             7.51%
       517,087                        519,031                   0         557,798             6.38%
       429,016 n/a (Falling or Static Rolls)                    0         471,149             7.11%
       653,470                        661,426                   0         750,917             6.40%
       803,629                        806,213                   0         896,181             7.52%
       735,026 n/a (Falling or Static Rolls)                    0         838,827           13.21%
       953,959 n/a (Falling or Static Rolls)                    0       1,041,179             6.53%

       535,427 n/a (Falling or Static Rolls)                    0         601,058             7.59%
       421,997                        422,194                   0         466,807             5.70%
       891,161 n/a (Falling or Static Rolls)                    0         959,487             8.25%
       642,619 n/a (Falling or Static Rolls)                    0         702,618             7.31%
       702,241 n/a (Falling or Static Rolls)                    0         760,464             7.44%
       684,251 n/a (Falling or Static Rolls)                    0         772,538             8.87%
       575,426 n/a (Falling or Static Rolls)                    0         642,354           10.53%
              0                                0                0                0            0.00%
              0                                0                0                0            0.00%
       775,215 n/a (Falling or Static Rolls)                    0         825,445             8.77%
       531,228                        532,883             25,774          619,097             4.90%
       538,521                        543,009               1,369         610,886             4.90%
       386,717 n/a (Falling or Static Rolls)                    0         425,855           12.50%
       483,569 n/a (Falling or Static Rolls)                    0         558,234             9.44%
       966,045                        966,700                   0       1,046,632             7.85%
       363,330 n/a (Falling or Static Rolls)                    0         448,239           15.68%
 651,427 n/a (Falling or Static Rolls)    0    736,704    13.07%
 372,193 n/a (Falling or Static Rolls)    0    411,075    11.22%

1,068,711 n/a (Falling or Static Rolls)   0   1,185,178   7.32%
 519,959                        527,784   0    576,414    4.96%
 838,638 n/a (Falling or Static Rolls)    0    916,153    9.13%

 390,891 n/a (Falling or Static Rolls)    0    431,369    10.28%
 714,369                        714,315   0    806,500    12.28%
 707,513 n/a (Falling or Static Rolls)    0    768,190    8.82%

 756,266                        757,822   0    835,890    10.65%
 208,353 n/a (Small School)               0    221,121    11.85%
 425,565 n/a (Falling or Static Rolls)    0    462,452    10.14%
 207,272 n/a (Small School)               0    224,092    6.23%
 470,253 n/a (Falling or Static Rolls)    0    536,258    6.71%
 210,885 n/a (Small School)               0    214,171    4.45%
 233,737 n/a (Falling or Static Rolls)    0    245,719    10.22%
 241,164 n/a (Small School)               0    257,139    3.28%
 408,217 n/a (Falling or Static Rolls)    0    476,808    17.13%
 350,480                        351,227   0    358,179    6.31%
 455,311                        458,074   0    498,404    7.93%
 507,743 n/a (Falling or Static Rolls)    0    594,189    8.73%
 239,492                        239,841   0    257,026    8.70%
 287,947                        288,762   0    306,542    7.40%
 272,875 n/a (Falling or Static Rolls)    0    301,605    9.92%
 158,262 n/a (Small School)               0    162,164    -0.77%
 494,213 n/a (Falling or Static Rolls)    0    536,736    8.54%
 413,570 n/a (Falling or Static Rolls)    0    483,305    16.36%
 423,502                        423,992   0    520,009    17.57%
 383,579 n/a (Falling or Static Rolls)    0    414,628    12.40%
 228,082 n/a (Small School)               0    254,795    12.75%
 557,342 n/a (Falling or Static Rolls)    0    620,571    15.71%
 622,307                        627,521   0    672,247    6.24%
 223,156 n/a (Small School)               0    233,642    11.65%
 516,077 n/a (Falling or Static Rolls)    0    548,440    8.30%
 469,709                        472,578   0    516,640    5.72%
 391,238 n/a (Falling or Static Rolls)    0    437,868    9.87%
 408,101 n/a (Falling or Static Rolls)    0    506,833    12.54%
 725,308 n/a (Falling or Static Rolls)    0    806,298    8.90%

 404,875                        406,718   0    466,739    7.03%
 410,568 n/a (Falling or Static Rolls)    0    452,835    6.99%
 477,256                        481,552   0    531,502    6.09%

 887,366                        887,373   0    979,845    10.88%
 530,262                        535,133   0    608,221    5.54%
 439,772 n/a (Falling or Static Rolls)    0    471,518    6.59%
 442,907 n/a (Falling or Static Rolls)    0    501,000    9.39%
 530,148 n/a (Falling or Static Rolls)    0    607,446    8.73%
 674,020                        674,271   0    754,459    9.42%
 895,726 n/a (Falling or Static Rolls)    0   1,040,883   10.08%
 270,060 n/a (Falling or Static Rolls)    0    325,409    11.93%
 781,601                        785,914   0    835,095    5.66%
 358,998 n/a (Falling or Static Rolls)    0    425,014    13.11%
 364,108 n/a (Falling or Static Rolls)    0    448,360    7.24%
 414,871                        416,858   0    433,651    5.50%
 382,159 n/a (Falling or Static Rolls)    0    452,127    20.56%
 432,445                        432,929   0    468,316    6.22%
 910,506                        910,656   0    966,334    6.73%
 428,059 n/a (Falling or Static Rolls)    0    502,093    12.73%

 602,898 n/a (Falling or Static Rolls)    0    676,281    7.99%
 761,374 n/a (Falling or Static Rolls)    0    851,095    10.26%
 603,337 n/a (Falling or Static Rolls)    0    683,025    7.94%
 877,123                        878,911   0    928,201    7.03%
1,089,785 n/a (Falling or Static Rolls)   0   1,154,534   5.81%

1,102,733 n/a (Falling or Static Rolls)   0   1,200,043   8.62%

 914,278                        923,171   0   1,024,247   7.91%
 595,805 n/a (Falling or Static Rolls)    0    712,531    10.43%

 826,722 n/a (Falling or Static Rolls)    0   1,042,326   15.34%
1,152,100 n/a (Falling or Static Rolls)   0   1,306,130   10.47%

 682,773 n/a (Falling or Static Rolls)    0    758,463    13.09%

 829,720                        829,382   0    918,231    6.88%

 619,494 n/a (Falling or Static Rolls)    0    649,090    5.58%

 423,803                        424,353   0    491,520    9.96%

 439,133                        440,431   0    530,157    16.38%

 504,269 n/a (Falling or Static Rolls)    0    536,499    8.25%

 515,474 n/a (Falling or Static Rolls)    0    549,194    10.08%

 667,878                        670,372   0    729,690    5.06%
 809,329 n/a (Falling or Static Rolls)    0    928,627    9.81%

1,150,787 n/a (Falling or Static Rolls)   0   1,300,933   9.81%

 749,332 n/a (Falling or Static Rolls)    0    860,117    15.18%

 334,018 n/a (Falling or Static Rolls)    0    362,962    9.63%

 765,825                        773,743   0    839,019    5.23%

 304,712                        305,494   0    312,389    5.65%

 534,196 n/a (Falling or Static Rolls)    0    557,663    5.31%

 430,159                        430,593   0    501,843    10.36%

 240,455 n/a (Falling or Static Rolls)    0    264,283    13.57%

 390,286 n/a (Falling or Static Rolls)    0    435,539    11.43%
435,250 n/a (Falling or Static Rolls)   0    500,716    9.42%

182,072 n/a (Small School)              0    189,893    3.29%
875,982                       876,806   0    940,042    7.70%

368,742                       369,880   0    386,384    5.39%

345,467 n/a (Falling or Static Rolls)   0    377,346    10.46%

508,448 n/a (Falling or Static Rolls)   0    544,190    8.66%

168,810 n/a (Small School)              0    171,346    4.04%

937,969                       937,572   0   1,070,193   8.98%

489,959 n/a (Falling or Static Rolls)   0    526,928    10.29%

845,893                       847,118   0    914,784    8.17%

292,619                       292,999   0    315,517    5.94%

407,151                       407,296   0    461,938    6.92%
921,325                       921,790   0   1,036,653   8.59%

656,332 n/a (Falling or Static Rolls)   0    733,659    10.67%

799,003 n/a (Falling or Static Rolls)   0    864,549    9.52%

669,272                       676,993   0    747,763    6.96%
676,471                       676,259   0    738,542    8.12%
453,063 n/a (Falling or Static Rolls)   0    510,312    8.97%

457,304                       457,716   0    496,378    7.43%

537,449                       542,893   0    600,174    7.25%

469,827                       469,869   0    509,733    7.16%

497,566                       500,913   0    533,219    7.34%

506,875 n/a (Falling or Static Rolls)   0    579,581    11.32%

337,523 n/a (Falling or Static Rolls)   0    372,873    7.49%

275,468                       275,736   0    295,428    11.28%

184,494 n/a (Small School)              0    190,580    7.25%

374,007                       375,798   0    440,651    11.10%

363,237 n/a (Falling or Static Rolls)   0    374,100    6.17%

293,720 n/a (Falling or Static Rolls)   0    333,321    11.84%

325,256                       331,737   0    365,764    5.12%

397,470 n/a (Falling or Static Rolls)   0    419,817    5.91%
  448,297 n/a (Falling or Static Rolls)            0      464,743    5.52%

  658,657 n/a (Falling or Static Rolls)            0      724,606    7.68%

  812,591 n/a (Falling or Static Rolls)            0      855,833    8.68%
  524,064                        526,264         209      528,468    4.90%
  562,257 n/a (Falling or Static Rolls)            0      600,288    7.69%

  872,922 n/a (Falling or Static Rolls)            0      960,966    8.31%

  686,719                        696,697        2,764     803,766    4.90%



  298,668 n/a (Falling or Static Rolls)            0      312,573    6.44%
  218,382 n/a (Falling or Static Rolls)            0      239,249    12.54%



          0                                0       0            0    0.00%




82,966,443                    32,390,725       34,899   92,029,889



 2,307,633                     2,312,641           0     2,444,578   5.18%
 2,545,589 n/a (Falling or Static Rolls)           0     2,729,160   4.46%
 1,613,667 n/a (Falling or Static Rolls)           0     1,767,252   9.80%
 3,796,223 n/a (Falling or Static Rolls)           0     3,976,281   4.96%

 2,477,494 n/a (Falling or Static Rolls)       13,152    2,728,112   4.52%
 1,757,306 n/a (Falling or Static Rolls)       22,567    1,893,172   4.78%
 2,587,305                     2,599,284       63,828    2,747,209   3.90%
 3,016,611 n/a (Falling or Static Rolls)           0     3,199,072   4.53%
 3,440,188 n/a (Falling or Static Rolls)           0     3,731,343   6.05%
 2,950,001 n/a (Falling or Static Rolls)           0     4,276,985   7.27%
 4,047,305 n/a (Falling or Static Rolls)           0     4,269,050   4.56%
 2,103,602 n/a (Falling or Static Rolls)           0     2,295,702   7.15%
 3,487,666 n/a (Falling or Static Rolls)           0     3,714,716   5.28%

 2,777,538 n/a (Falling or Static Rolls)           0     3,790,542   6.36%

 3,209,412                     3,207,782           0     4,838,292   6.90%
 1,813,465                     1,820,825       10,427    1,976,690   3.90%
 2,789,497 n/a (Falling or Static Rolls)           0     2,985,779   5.14%
 2,600,555                     2,605,324           0     2,848,552   3.95%
 2,271,933                     2,284,920       31,055    2,458,202   3.90%
 2,536,540                     2,549,311           0     2,758,210   4.32%
 3,550,742 n/a (Falling or Static Rolls)           0     4,547,095   6.12%
 2,426,841 n/a (Falling or Static Rolls)           0     2,635,635   13.76%
 2,669,569 n/a (Falling or Static Rolls)           0     3,695,765   5.78%
 2,471,618                     2,473,900           0     2,636,423   7.07%
 2,163,476 n/a (Falling or Static Rolls)           0     4,002,774   5.91%
 1,033,316 n/a (Falling or Static Rolls)        0     1,103,395   6.84%
 1,326,917 n/a (Falling or Static Rolls)        0     1,419,147   6.71%
  821,537 n/a (Falling or Static Rolls)         0      876,500    7.58%
  865,802 n/a (Falling or Static Rolls)         0      962,119    5.99%
 1,148,991 n/a (Falling or Static Rolls)        0     1,241,751   7.94%
  544,309 n/a (Falling or Static Rolls)         0      609,283    11.49%

  771,658 n/a (Falling or Static Rolls)         0      843,415    6.80%




73,924,305                    19,853,988   141,029   86,002,203
2005-06        LEA             Kirklees                    LEA No.              382 E-Mail Address:
               TEL.                                        Version No.                Completion Date:




                                                 (4)                                                                 (9)
                                                                (5)          (6)           (7)
                                   (3)        2004-05                                                   (8)        2005-06
 Primary / Secondary schools                                 2004-05      2004-05       2004-05
                                 2004-05      Post 16                                                 2005-06      Post 16
                                                              School       School       Adjusted
                                  Pupil        (LSC                                                    Pupil        (LSC
                                                             Budget       Baseline       Budget
                                 Numbers   funded) Pupil                                              Numbers   funded) Pupil
                                                              Share      Exclusions      Share
                                             Numbers                                                              Numbers
     (1)            (2)
 School name     DfES No.
Table 4 Comments
Note that the information you provide in this section will be taken into account when returned to DfES.
                                                                (14)
                                            (13)
                                                         2005-06 Guaranteed
    (10)                                    LEA
                 (11)        (12)                           Funding Level             (15)
 2005-06                              calculation of                                               (16)
               2005-06     2005-06                                                  2005-06                      (17)
  School                                 % pupil                       (14b)                   Final 2005-
                School     Adjusted                                                Minimum                 % School baseline
  Budget                                  related        (14a)        Second                   06 budget
               Baseline     Budget                                                  Funding                per pupil increase
Share (LEA                             funding (75        First    guarantee for                  share
              Exclusions    Share                                                  Guarantee
FF formula)                              pupils or     guarantee   schools with
                                           less)                    rising rolls
Warning 2.13
Table 4 Working Area
This area is provided for your own use. The information you provide in this section will not be taken into account when returned to D
be taken into account when returned to DfES.

								
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