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Secy VFT 1112 one year only

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Secy VFT 1112 one year only Powered By Docstoc
					Verification tool for Surrey LEA secondary schools - please read these notes before you continue

Guidance Notes
This software will enable you to verify your formula allocation for 2011/12. A tool that allows you to forecast for the next three years will be
available shortly.

The information needed to verify your 2011/12 allocation can either be downloaded from the Surrey County Council website at www.surreycc.gov.uk (go to
learning/teachers and education staff/schools and learning finance/schools' budgets 2011-12), your budget letter annex or found in the Surrey Schools'
Budgets 2011/12 Goldbook (when available).


For help, please ring Jill Harris on 0208 541 9524, or e-mail jill.harris@surreycc.gov.uk

School Name

Estab code                                   4508              Input your 4 digit establishment code

Type of School                                                 Where 1 = 11-16 school, 2 = 7-18 school (RA&A), 3 = 11-18 school
                                                                    Numbers on roll data




0


                                                                          Age         January 2011 (age on       January 2012 (age on
                                                                                           31.08.10)                  31.08.11)




                                                    school
                                                    s only
                                                                          18+




                                                    11-18
                                                                           17
                                                                           16
                                                                           15
                                                                           14
                                                                           13
                                                                           12
                                                                           11
                                                                           10
                                                      RA&A only

                                                                            9
                                                                            8
                                                                            7
                                                                  Total                                      0                          0

                                                                  Sixth form pupils
                                                                  (included above)

Published admission number
(for calculation of significant change in pupil numbers)
September 2006
September 2007
September 2008
September 2009
September 2010
September 2011




                                                                                                                                            9/26/2011
                                                              Numbers on roll data




Calculation of significant change in pupil numbers
If you have a change in PAN between 2006 and 2011 then you will need to complete the numbers on roll up to January 2012 (above) for the calculation of
significant change in pupil numbers to work correctly.

In 2011/12:

PAN of leavers (2011 year 11 - PAN for 2006)                                                      0
PAN for joiners (2011 year 7 - PAN for 2011)                                                      0
Change in PAN                                                                                     0
NOR of year 7 in Sept 2011                                                                        0
NOR of year 11 in Sept 2010                                                                       0
Year 7 less year 11                                                                               0
PAN for joiners less year 11                                                                      0
Year 7 less PAN of leavers                                                                        0
Increase in numbers to fund                                                                     N/A
Decrease in numbers to recover                                                                  N/A
Significant change in pupil numbers                                                               0




                                                                                                                                                9/26/2011
                                                           Other input data



                                              0


Pupil led funding
            Significant change in pupil numbers
            YPLA funding - main allocation from the YPLA only including teachers pensions and
            additional learning support (financial year amount)
            KS4 practical & applied learning
            Diplomas
Additional Educational Needs (AEN) associated with English as an Additional Language (EAL)
            EAL weighting
AEN identified as Special Educational Needs (SEN)
            Pupils at School Action Plus (excluding sixth form)
            Statemented pupils eligible for school action plus
            ISPSB points
            Year 7 screening -       up to the average incidence
                                     over the average incidence
            Year 3 screening -       up to the average incidence
            (RA&A only)              over the average incidence
AEN other learning needs
            Ethnicity weighting
            Number of pupils in low prior attainment cohort
            Low prior attainment - Number scoring below level 4 in KS2 SATS English
            Low prior attainment - Number scoring below level 4 in KS2 SATS Maths
            Learning support unit (enter 1 if your school has one)
AEN social needs
            Children in public care- June count
            Children in public care- September count
            Children in public care- January count
            Pupils eligible for a free school meal - age 7-10 (RA&A only)
            Pupils eligible for a free school meal - age 11-15
            Pupils eligible for a free school meal - age 16+
            Percentage of pupils on FSM - 3 year average
            Average IDACI score over 3 years
            Percentage of pupils scoring below 85 in MIDYIS tests - 3 year average
            Schools on protected social deprivation ( P or blank)
            Average IDACI score (based on Jan 10 postcodes)

Site specific factors
            Funded floor area in square metres
            Special circumstances in £'s
            Tree and ditch ranking
            Rent
            Rates
            Split site - distance between sites
            Split site - number on roll at smaller site

School specific factors
          Number of pupils joining in the previous academic year
          Pupil mobility percentage
          Free meals taken
          Insurance buy back (yes or no)
          Broadband width
          Network co-ordinators in £'s (lead school only)
          Support for new and reorganising schools in £'s
          Main specialism
          Second specialism
          Other specialism
          Advanced Skills Teachers
          Post Leadership Incentive Grant




                                                                                                9/26/2011
                                                              Other input data


           Appeals/admissions funding- VA and foundation schools enter 1
           Appeals by parents in voluntary aided and foundation schools
           Appeals heard by committee
           Teachers post threshold pay:
                     FTE teachers on UPS1 in January 2010/11/12
                     FTE teachers on UPS2 in January 2010/11/12
                     FTE teachers on UPS3 in January 2010/11/12
                     FTE teachers on UPS1 in January 2009/10/11
                     FTE teachers on UPS2 in January 2009/10/11
                     FTE teachers on UPS3 in January 2009/10/11

Budget adjustments
          Loan fund instalment (do not put a minus sign)

Part year percentage for opening/closing schools
           Enter as a decimal eg 0.4 for school closing in August or 0.6 for school
           opening in Sept - Must be set to 1 for all other schools




                                                                                      9/26/2011
                                                            Budget for 2010/11



FORMULA ALLOCATION 2011/12                                                                            0


Budget share for 2011/12                                                                                              #DIV/0!
EAL/EM adjustment                                                                                                           0
Minimum funding guarantee                                                                                             #DIV/0!
Total budget before Pupil Premium                                                                                     #DIV/0!
Pupil Premium                                                                                                          43,000
less annual loan repayment                                                                                                  0
Total delegated allocation after loan deduction                                                                       #DIV/0!

Pupil led funding
Aggregated key stage weighted pupil units
Age on 31/08/10     key stage                         Jan 11 NOR                 Weighted NOR    Funding in £'s
16                            4                                0                            0.00               0
15                            4                                0                            0.00               0
14                            4                                0                            0.00               0
13                            3                                0                            0.00               0
12                            3                                0                            0.00               0
11                            3                                0                            0.00               0
10                            2                                0                            0.00               0
9                             2                                0                            0.00               0
8                             2                                0                            0.00               0
7                             2                                0                            0.00               0
Total units                                                    0                            0.00               0

             Significant change in pupil numbers                                                                0
             Personalised learning - per pupil element                                                          0
             Former SSG per pupil                                                                               0
             Former SSGP per pupil (excluding sixth form)                                                       0
             Former SDG per pupil                                                                               0
             Former lunch grant per pupil                                                                       0
             Former Extended Schools Grant per pupil                                                            0
             Former National Strategies Grant per pupil                                                         0
             Former One to One Tuition Grant per pupil                                                          0
             YPLA funding                                                                                       0
             YPLA funding for teachers post threshold pay                                                 #DIV/0!
             YPLA funding - per pupil amount                                                                    0
             Key Stage 4 Practical & Applied Learning                                                           0
             Diplomas                                                                                           0
Total pupil led funding                                                                                             #DIV/0!

AEN associated with EAL
          EAL                                                                                                  0
Total AEN associated with EAL                                                                                                 0

AEN identified as SEN
            School action plus                                                                                 0
            Statemented pupils ISPSB points                                                                    0
            Year 7 screening - up to average incidence                                                         0
            Year 7 screening - above average incidence (basic allocation)                                      0
            Year 3 screening - up to average incidence                                                         0
            Year 3 screening - above average incidence (basic allocation)                                      0
            SEN centre pupil led                                                                               0
            Year 7 screening - above average extra allocation                                                  0
            Year 3 screening - above average extra allocation                                                  0
            SEN centre place led                                                                               0
Total AEN identified as SEN                                                                                                   0

AEN other learning needs
           Low attaining ethnic groups                                                          0               0
           Personalised learning - low attainment                                                               0
           Former SSGP - low prior attainment                                                             #DIV/0!
           Literacy                                                                                             0




                                                                     6                                                        9/26/2011
                                   Budget for 2010/11



           Learning Support Unit                        0
Total AEN other learning needs                              #DIV/0!




                                           7                          9/26/2011
                                                            Budget for 2010/11




AEN social needs
           Free school meal eligibility                                                                           0
           Personalised learning - free school meals (excludes sixth form)                                        0
           FSM (former SSGP)                                                                                      0
           FSM (former SDG)                                                                                       0
           FSM (former Extended Schools Grant)                                                                    0
           FSM (former National Strategies Grant)                                                                 0
           FSM (former One to One Tuition Grant)                                                                  0
           Children in public care                                                                                0
                   FSM, IDACI and screening index                                         -0.018750
                   FSM & IDACI index                                                       0.000000
                   Deprivation amount before protection                                           0
                   Deprivation amount including protection                                        0
           School and social enhancement factor                                                                   0
           Former Extended Schools Grant based on IDACI average                                                   0
Total AEN social needs                                                                                                   0

Site specific factors
             Floor area                                                                                           0
             Building maintenance - special circumstances                                                         0
             Tree and ditch maintenance                                                                         258
             Rent                                                                                                 0
             Rates                                                                                                0
             Split site allowance                                                                                 0
Total site specific factors                                                                                            258

School specific factors
          Pupil mobility                                                                                           0
          Catering - estimated free meals taken in 2011/12                                                         0
          Insurance buy back                                                                                       0
          Flat rate - basic allocation                                                                         #N/A
          Flat rate - personalised learning                                                                    5,655
          Flat rate - paid meals                                                                                 616
          Flat rate - broadband                                                                                    0
          Flat rate - former SSG                                                                             12,270
          Flat rate - former SDG                                                                             31,451
          Flat rate - former Lunch Grant                                                                       1,500
          Flat rate - former National Strategies Grant                                                         8,731
          Network co-ordinators                                                                                    0
          Small school subsidy- Secondary                Boundary point                             720
                                                         January 2011 FTE                          0.00
                                                         Pupil units to be funded                  0.00
                                                         Secondary small school subsidy funding                    0
          Small school subsidy- Junior                   Boundary point                             270
                                                         January 2011 FTE                          0.00
                                                         Pupil units to be funded                  0.00
                                                         Junior small school subsidy funding                       0
          Support for new and reorganising schools                                                                 0
          Former Specialist Schools Grant
                    Main Specialism                                                                   0
                    Second Specialism                                                                 0
                    Other specialism                                                                  0
                    Total former specialist schools funding                                                        0
          Residual former SDG allocations (AST & Post LIG)                                                         0
          Small school variation for schools with special unit                                                     0
          Admissions (VA & FDN schools only) and appeals                                                           0
          Teachers post threshold pay                    Total amount for 2011/12                                  0
                                                         Amount for non sixth form                        #DIV/0!
                                                         Sixth form amount                                #DIV/0!
                                                         Amount for sixth form funded by YPLA             #DIV/0!
                                                         Amount for sixth form funded by LA                        0
                                                         Amount unfunded (due to reduction in YPLA Grant) #DIV/0!
                                                         Adjustment for 2010/11 (information only)                 0




                                                                     8                                                   9/26/2011
                                Budget for 2010/11



Total school specific factors                        #N/A




                                        9               9/26/2011
                                                             Budget for 2010/11




Non age weighted deduction for secondary schools with sixth forms
                  Items included in MFG calculation                                                           0
                  Items excluded from MFG calculation (rates,rent,split site & meals)                         0


EAL/EM adjustment
         EMAG and EAL/EM funding for 2010/11                                                          4,647
         EAL/EM funding in 2011/12                                                                        0
         Difference                                                                                  -4,647
         Adjustment due to limit gain or loss if more than £5000                                              0

1. Minimum funding guarantee using basic exclusions
2010/11 final budget (including assimilated grants)                                     4,780,492
January 2010 pupil numbers (excluding sixth form)                                             959
2010/11 baseline exclusions:
            YPLA funding                                                                        0
            Children in public care                                                         1,051
            Rates                                                                          74,722
            School action plus                                                            160,983
            ISPSB                                                                          99,529
            Total exclusions                                                              336,285
2010/11 adjusted budget share (budget less exclusions)                                  4,444,207

2011/12 budget (excluding pupil premium)                                                  #DIV/0!
January 2011 pupil numbers (excluding sixth form)                                               0
Change in pupil numbers                                                                     -959
2011/12 baseline exclusions:
           YPLA funding                                                                  #DIV/0!
           Children in public care                                                             0
           Rates                                                                               0
           School action plus                                                                  0
           ISPSB                                                                               0
           Total exclusions                                                              #DIV/0!
2010/11 adjusted budget share (budget less exclusions)                                   #DIV/0!
Guaranteed funding                                                                       547,193
Minimum funding guarantee with basic exclusions                                                     #DIV/0!




                                                                     10                                       9/26/2011
                                                           Budget for 2010/11



Minimum funding guarantee with further exclusions
Extra exclusions for 2010/11
            Significant change in pupil numbers                                   107,754
            Lunch Grant                                                             6,559
            SDG residual allocation                                                     0
            KS4 practical & applied funding                                        61,746
            SEN Centre                                                             17,471
            Catering free meals                                                    23,010
            Rent                                                                        0
            Insurance                                                              14,385
            Broadband                                                               8,578
            Network co-ordinators                                                       0
            New & reorganising schools                                                  0
            Reducing exclusions support                                                 0
            Learning Support Units                                                      0
            Teachers post threshold pay                                           153,217
            Split site                                                                  0
            Non AWPU adjustment for sixth form - excluded items                         0
Revised total exclusions for 2010/11                                              729,006
Revised adjusted budget for 2010/11                                             4,051,486

Extra exclusions for 2011/12
            Significant change in pupil numbers                                        0
            Former Lunch Grant                                                     1,500
            Former SDG residual allocations                                            0
            KS4 practical & applied learning                                           0
            Diplomas                                                                   0
            SEN Centre                                                                 0
            Catering free meals                                                        0
            Rent                                                                       0
            Insurance                                                                  0
            Network co-ordinators                                                      0
            New & reorganising schools                                                 0
            Broadband                                                                  0
            Learning Support Units                                                     0
            Teachers post threshold pay                                          #DIV/0!
            Split site                                                                 0
            Non AWPU adjustment for sixth form - excluded items                        0
Revised total exclusions for 2011/12                                             #DIV/0!
Revised adjusted budget for 2011/12                                              #DIV/0!
Guaranteed funding                                                               498,839
Minimum funding guarantee with local exclusions                                             #DIV/0!

Final minimum funding guarantee payable                                                               #DIV/0!




                                                                  11                                        9/26/2011
Budget summary for                                                  0

Summary by CFR code
                                                   CFR code   2010/11

Numbers on roll (FTE)                                               0

Basic budget                                            I01    #DIV/0!
YPLA funding                                            I02    #DIV/0!
Notional SEN budget (including 5% AWPU)                 I03          0
Notional AEN excluding SEN                              I03    #DIV/0!
Funding for ethnic minorities                           I04          0
Minimum funding guarantee                               I01    #DIV/0!
Pupil Premium                                           I05     43,000
Total                                                          #DIV/0!

Less loan repayment                                     I01         0

Net total                                                      #DIV/0!

Summary by factor group

Age weighted pupil units                                             0
Significant change in pupil numbers                                  0
YPLA funding                                                   #DIV/0!
KS4 practical & applied learning                                     0
Diplomas                                                             0
Other pupil led funding                                        #DIV/0!
AEN associated with EAL                                              0
Special educational needs (excluding SEN centre)                     0
SEN centre funding                                                   0
AEN other learning needs                                       #DIV/0!
AEN social needs                                                     0
Site specific factors                                              258
School specific factors                                          #N/A
Non age weighted adjustment for sixth forms                          0
Budget share before adjustments                                #DIV/0!
Minimum funding guarantee                                      #DIV/0!
Budget share                                                   #DIV/0!
Pupil Premium                                                   43,000
Actual budget share                                            #DIV/0!
Less loan repayment                                                  0
Net budget share                                               #DIV/0!




                                                                         9/26/2011
SPECIAL UNITS FORMULA FUNDING



                                               Budget 2011/12
                                           £        £


Hearing Impaired Units                 Pupil led Place led

 4457 BISHOP DAVID BROWN                   1,380     69,261
 5405 EPSOM & EWELL HIGH                   1,104    131,249

Special Needs Support Units (including Physically Handicapped Units)

 4509 KINGS' COLLEGE                       2,688    118,579

Visually Impaired and Blind Units

 4456 GEORGE ABBOT                         3,312    217,446
 4098 OXTED                                2,760    200,261
 4462 WOKING HIGH                            552    132,880

Speech, Language & Communication Units

 4469   JUBILEE HIGH                       2,780    145,138
 4058   BROADWATER                         4,344    217,707
 4073   THERFIELD                          3,301    145,138
 4028   Christ's College                   1,564     72,569
 5408   de Stafford                          695     72,569
 4465   Oakwood                              869     72,569
 4459   Sunbury Manor                      2,085    159,651
 4190   Tomlinscote                        2,259    108,853
 4028   Christ's College                   1,564     72,569
 5408   de Stafford                          695     72,569
 4465   Oakwood                              869     72,569
 4459   Sunbury Manor                      2,085    159,651
 4190   Tomlinscote                        2,259    108,853
Pupil premium for                                                  0
                                                                             2011/12
Input data
Pupils in year R to 6 eligible for free school meals on the January census       100
Service pupils on the January census                                               0


Output data
Funding for FSM @ £430 per pupil                                               43,000
Funding for Service pupils @ £200 pupil                                             0
Total Pupil Premium                                                            43,000
                      Jan 010                     YPLA         Children in
           Jan 10     FTE excl      Final 1011    funding      public care                                           Significant
Estab      FTE        sixth form    budget        1011         1011           1011 rates    1011 SA+      1011 ISPSB change 1011
  5415                      1,179     6,201,266    1,005,951            263        30,037       102,544        63,692     38,484
  4463                      1,039     5,163,656            0          3,415        90,136       176,419        84,670          0
  5417                      1,188     6,509,620    1,186,913          2,102        36,432       148,854       154,911          0
  4058                        460     3,082,034            0          2,890        54,645        70,568        37,994          0
  4028                        477     3,406,815      266,377          2,102        48,855        70,568        24,779          0
  5401                      1,616     9,512,957    2,298,133          1,576        39,635       169,803        50,377          0
  5408                        794     4,180,554            0          3,678        27,008        76,081        74,479          0
  5405                        613     3,991,109      563,135          1,314        23,110        95,928        99,792          0
  4508                        959     4,780,492            0          1,051        74,722       160,983        99,529    107,754
  4052                        920     4,131,746            0          2,890        90,752        82,697        17,233      3,848
  5413                      1,373     6,952,723    1,043,515          1,051        32,790       124,596        60,158          0
  4456                      1,507     9,616,009    2,432,965          3,415       193,188       160,983       115,321          0
  4162                        851     3,959,271            0          1,839        75,348       110,262        74,138          0
  5404                      1,217     7,484,562    2,191,562            788        21,114        95,928        54,282      9,621
  5403                        544     3,362,602      683,510            788        31,464        35,284        88,924          0
  5400                        780     4,740,461    1,183,813          2,102        15,484        57,336        34,353     13,469
  5409                      1,067     5,865,852    1,136,625          1,051        20,425       100,338       111,351          0
  5416                      1,041     5,110,730      503,368          1,314        25,875        55,131        40,743      9,621
  4036                      1,241     7,322,549    1,784,047          1,576       161,460        86,004        95,737          0
  4469                        680     4,003,994            0          4,203        24,592        88,210        55,529          0
  4509                        701     4,714,288      564,140          1,051        77,465       112,467        62,229          0
  4468                        628     3,427,395      127,238              0        14,582       119,083        41,170          0
  4465                      1,267     5,961,539            0          5,517       138,690       178,624        79,488          0
  4098                      1,680    10,081,849    2,418,584          4,729       258,750       176,419       177,024          0
  4157                      1,223     5,404,536            0          7,881       136,620       124,596        78,280     46,180
  4165                        905     4,212,086            0          1,314        90,143       100,338        81,265          0
  5407                      1,174     6,810,950    1,803,452          3,678        32,499        66,157        36,243          0
  4193                        941     6,068,808    1,170,680          2,102       124,504       134,520        38,154          0
  5412                      1,088     5,816,592    1,119,712            788        29,069       102,544        73,240      7,697
  4611                        673     3,959,977      617,170            263         9,604       101,441       178,137     28,863
  4622                      1,347     7,875,623    2,094,307          5,254        40,842        71,670       116,684          0
  5402                        998     6,017,931    1,566,536          1,314        19,789        62,849        70,160          0
  5411                        912     5,249,016      859,577          2,627        20,369        68,362        31,678          0
  4619                        924     5,231,810    1,107,794            788        25,875       101,441        66,298          0
  4459                      1,058     5,161,137            0          1,314        78,660       131,212        61,276          0
  5410                      1,004     4,392,201            0            525        17,885        88,210        66,639     11,545
  4454                      1,216     7,006,140    1,651,942          6,042       167,142        76,081        52,798          0
  4464                        512     3,243,597            0          1,314        71,779        76,081        32,791          0
  5406                        958     5,396,865      730,006          4,466        29,601       168,701        60,965     15,393
  4457                        499     3,582,847            0          1,051        62,749        93,723        32,360          0
  4763                        887     4,459,596      542,661          4,466        21,114        91,517        68,943     15,393
  4160                      1,202     5,712,885            0          1,051       106,605       148,854        94,567     25,014
  4202                        955     4,989,843            0          1,839        97,401       143,341        66,268     23,090
  4765                        712     4,248,953      793,317          4,466        16,808        89,312        67,316     48,105
  4460                        992     4,752,469            0          3,152       116,955       101,441        92,518    -82,740
  5414                      1,549     6,621,043            0          3,941             0       175,317        63,830          0
  4073                      1,089     6,188,287    1,191,494          3,941       120,619        62,849       117,724          0
  4190                      1,320     7,376,859    1,600,781            525        33,120        73,876        60,236      7,697
  4153                      1,208     7,566,306    1,967,141          8,144       140,699       178,624       106,812          0
  4151                      1,147     5,198,841            0          2,102       119,025       131,212       109,828     51,953
  4462                      1,194     5,370,516            0          2,102        16,261        97,031       101,574      9,621
  4067                        634     3,045,323            0            525        71,776        69,465        15,533          0
  4623                        784     3,920,049      104,341          2,627        14,551       104,749        75,691          0


    4508     25,499
               959
             98,767
                          New &                                           Reducing      LSU
1011 SEN                  reorganising                    Network         exclusions    funding     UPS funding Split site
centre      1011 rent     1011            Insurance       coordinators    1011          1011        1011        1011
        0        60,000               0          17,685               0             0           0       199,758          0
        0             0               0          15,585          70,425        39,554           0       138,069          0
        0             0               0          17,820               0             0           0       137,457          0
  222,572             0               0           6,900               0             0           0        92,423          0
   74,306             0               0           5,009               0             0      46,606        65,860          0
        0             0               0          24,240          60,152        32,687           0       261,987          0
   73,438        34,425          57,725          11,910          50,963             0           0       108,724          0
  133,181             0               0           9,195               0             0      46,606        97,110          0
   17,471             0               0          14,385               0             0           0       153,217          0
        0             0               0          13,800               0             0           0       108,704          0
        0             0               0          20,595               0             0           0       174,914          0
  221,310             0               0          22,605         104,773        42,664           0       346,187          0
        0             0               0          12,765               0             0           0       163,512          0
        0             0               0          18,255          89,735        25,919           0       198,757          0
        0             0               0           8,160               0             0           0       159,057          0
        0             0               0          11,700               0             0           0       146,381          0
        0             0               0          16,005               0             0           0       164,807          0
        0             0               0          15,615          80,546        41,081           0       166,340          0
        0        23,583               0          18,615               0             0           0       215,728          0
  145,833             0               0          10,200               0             0           0        91,000          0
  121,805             0               0          10,515               0             0           0        94,064          0
        0             0               0           9,420               0             0           0       135,268          0
   73,438             0               0          19,005               0             0      46,606       213,375          0
  203,297             0               0          25,200               0             0           0       354,296          0
        0             0               0          18,345               0             0           0       168,626          0
        0             0               0          13,575          69,001        23,791           0       162,838          0
        0             0               0          17,610               0             0           0       245,262          0
        0             0               0          14,115               0             0           0       132,571          0
        0             0               0          16,320               0             0           0       140,110     40,587
        0             0               0           7,067               0             0           0       111,901          0
        0             0               0          20,205               0             0           0       260,421          0
        0             0               0          14,970               0             0           0       113,120          0
        0             0               0          13,680               0             0           0       114,379          0
        0             0               0          13,860               0             0           0       165,209          0
  161,737             0               0          15,870               0             0           0       169,286          0
        0             0               0          15,060               0             0           0       111,656          0
        0             0               0          18,240          60,152        19,142           0       157,498          0
        0             0               0           7,680               0             0      46,606        64,641          0
        0        12,000               0          14,370               0             0      46,606       136,908          0
   70,899             0               0           7,485          85,463        45,179      46,606        65,644          0
        0             0               0          13,305               0             0           0       146,818          0
        0             0               0          18,030          56,811        31,656           0       192,899          0
        0             0               0          14,325         106,350        54,190           0        97,825          0
        0             0               0          10,680               0             0           0       146,754          0
        0             0               0          14,880               0             0      46,606       120,883          0
        0             0               0          23,235               0             0           0       224,757          0
  148,439             0               0          16,335               0             0      46,606       169,681          0
  110,765             0               0          19,800               0             0           0       232,390          0
        0             0               0          18,120               0        32,678           0       227,274          0
        0             0               0          17,205               0             0           0       199,805          0
  133,708             0               0          17,910               0             0           0       158,549          0
        0        52,976               0           9,510               0             0           0        93,051          0
        0             0               0          11,760          91,312        27,766           0       130,174          0
             EAL/EM &
Free meals - EMAG                       SDG           KS4                                     Pupil                  Pupil
catering     allocation     Lunch Grant residual      practical & Broadband     PL for FSM    Premium - SSEF         Premium -
1011         1011           1011        1011          applied 1011 1011         1011          fsm       10/11        service
     10,296        15,929             0           0         8,511       8,578        14,325          54          0          27
     19,768         3,765             0      32,773        93,558       8,578        31,802         113    140,311          13
     10,847         5,503         8,841           0        44,929       8,578        15,758          64     25,532           0
     15,400             0             0      66,125        50,908       8,578        14,612          51    170,447           0
     16,514         4,307             0      68,569        59,882       8,578        16,044          87    312,253          10
     24,389         9,006        12,259           0       125,016       8,578        22,920          92          0          43
     19,226         4,236         5,671      25,024        62,292       8,578        23,780         126    212,803           0
     15,203        13,703         5,811           0        33,982       8,578        20,628          72    146,896           0
     23,010         4,647         6,559           0        61,746       8,578        25,499         100     98,767           0
     14,675             0             0           0        21,358       8,578        17,190          64     30,022           6
     19,039         9,010         9,929           0       118,689       8,578        18,050         104          0           1
      9,672         2,812             0       5,830        31,495       8,578        14,612          69          0           0
      7,270             0         5,940           0        30,842       8,578        11,747          47          0           0
      8,094         3,943         9,923      13,159         8,411       8,578         7,163          32          0           0
     17,695             0         5,165           0           686       8,578        11,747          38          0          69
      4,608         2,714         6,651           0        68,516       8,578         6,017          28          0           0
      8,842             0         8,551           0        34,454       8,578        10,601          51          0           0
     16,120             0         7,582           0         8,417       8,578        17,190          58          0           0
     10,496             0             0           0        40,153       8,578        11,747          42          0           0
     19,782         7,842             0      32,165        86,261       8,578        25,212          88    374,585           0
     30,546         5,767         5,822      27,932        75,202       8,578        34,380          98    446,655           0
     14,570        18,566         5,165           0        43,589       8,578        15,471          40     78,052          59
     26,078         7,049         8,626           0        13,915       8,578        26,072          92     39,462           2
     16,606             0        12,819           0        30,751       8,578        16,617          86          0           0
     32,009         4,094             0           0        22,766       8,578        27,504          68     45,800           0
     11,197             0         6,333           0        22,468       8,578        13,752          69          0           0
      9,734         5,228         9,390           0        13,728       8,578         9,168          36          0           0
     39,810         8,063         7,523           0        63,126       8,578        35,526         122    435,633           0
     13,207             0         8,266       6,166         9,564      17,156        16,617          55          0           0
      8,403         4,422         5,456       6,751        39,720       8,578         6,303          31     15,229           0
     10,417         4,505        10,849           0         7,605       8,578        10,887          34          0           0
      9,100         8,353         7,916           0        49,306       8,578        12,320          46          0           0
     20,352        25,310         7,275           0        56,925       8,578        21,201          62    317,397           0
      7,082         5,520             0           0        12,508       8,578         9,455          25          0           0
     18,542             0         7,033           0        61,227       8,578        24,353          92    153,582           0
     15,015             0         6,764           0        25,717       8,578        14,325          54          0           0
      4,579             0             0           0         6,201       8,578         5,444          26          0           0
     19,626        11,447         4,363           0        34,617       8,578        32,088         123    365,963           1
     24,953         5,578         7,577           0        43,488       8,578        33,521         122    158,960           0
     17,457        33,858         4,067      71,731        34,308       8,578        20,342          94    405,735           0
      8,813         2,816             0           0        14,048       8,578        12,893          57          0           0
     29,268         3,400             0           0        26,129       8,578        28,937          92    177,377           0
     19,901         4,021         6,543           0        83,506       8,578        30,656         102    246,301           0
     12,979             0             0           0        62,851       8,578        17,477          61     67,583           0
     21,499        14,963             0           0        60,610       8,578        30,942         116    129,311           0
     16,507        16,198         9,778           0        76,900       8,578        25,785          91          0          52
     17,546         3,445             0           0        31,659       8,578        17,190          63          0           5
      4,216         3,130             0           0        25,638       8,578         8,022          21          0           4
     17,507         3,819             0           0        64,636       8,578        23,493          91     37,251           2
      6,284             0             0           0        42,164       8,578        10,314          65          0           7
     20,400        15,740             0           0        40,154       8,578        28,364          95     39,312           1
      7,640             0             0           0        24,207       8,578         9,168          29          0           0
      6,628        12,431         5,580           0        56,422       8,578         7,736          24     13,227         160
           Non AWPU
UPS funded dedn for     Insurance
by LA      MFG 1011     type 1011
     3,272    -12,448   yes
         0          0   yes
     2,559     -6,929   yes
         0          0   yes
       852     -5,174   no
     7,336    -13,032   yes
         0          0   yes
     1,725     -5,281   yes
         0          0   yes
         0          0   yes
     2,909     -6,619   yes
    11,241    -44,461   yes
         0          0   yes
     7,198     -7,143   yes
     4,017     -9,304   yes
     4,252     -4,483   yes
     4,063     -4,965   yes
     1,407     -3,478   yes
     5,424    -38,373   yes
         0          0   yes
     1,602    -13,129   yes
         0       -908   yes
         0          0   yes
     9,304    -56,115   yes
         0          0   yes
         0          0   yes
     5,431     -8,504   yes
     2,799    -29,979   yes
     3,164    -13,566   yes
     2,490     -2,350   no
     7,447    -11,440   yes
     3,205     -5,861   yes
     2,317     -6,013   yes
     2,863     -5,816   yes
         0          0   yes
         0          0   yes
     3,722    -34,435   yes
         0          0   yes
     2,040     -8,644   yes
         0          0   yes
     2,005     -3,222   yes
         0          0   yes
         0          0   yes
     2,471     -4,777   yes
         0          0   yes
         0          0   yes
     3,580    -23,396   yes
     5,211     -6,618   yes
     7,204    -35,619   yes
         0          0   yes
         0          0   yes
         0          0   yes
         0          0   yes
Units of Resource 2011/12

Flat Rate units
11-16                      1             112.69                           Site specific factors
7-16                        2            136.01
11-18                       3            112.69                           Floor Area per sq m                            8.36
Small School Subsidy                                                      Tree & ditch level      0                    258.22
                                                                          Tree & ditch level      1                    323.72
11-16                     720               0.37                          Tree & ditch level      2                    452.21
Junior                    270               0.10                          Tree & ditch level      3                    581.96
Key Stage Weightings                                                      Tree & ditch level      4                    710.44

KS2                             1
KS3                             1.2514                                    Pupil mobility
KS4                             1.5228                                    Flat rate                                     6,242
                                                                          7% joiners                                      398
Main units of resource                             Secondary              Limit                                        28,369
Aggregated UOR                                        2,312.00
Main Formula UOR                                      1,495.00            14-19 collaboration           13,614       15,038
                                                                          learning support unit                      41,123
Special educational needs                             Sec        Jun      LSC funding per pupil                        6.27
Free School Meals                                       231.33            LSC grant proportion                    0.671385
SEN level 2- below avge incidence                       590.87   221.82   AEN associated with EAL
                       above av incidence               355.77   132.45
Children in Public Care                                 788.10            EAL                     per point              9.01
Pupils at School Action Plus                          1,102.62            Ethnicity               per adjusted point     9.16
ISPSB points                                            431.46            Minimum payment                               1,830
Literacy Support                                        241.13   383.38
                                                                          SSEF
Personalised learning                                                     Minimum per pupil                         440.92
Per pupil element                                        33.44            Maximum per pupil                        5556.78
Flat rate                                                5,655                                                    119,661
Low attainment KS3 & KS2                                183.86    19.52   Teachers post threshold pay
Free school meals                                       286.50   179.11   UPS1                                                  3267.72
                                                                                        UPS2                                                         1569.84
                                                                                        UPS3                                                         1630.80
School specific factors
Flat rate - paid meals                                 616                              UPS1- prior year adjustment            7 months              1890.81
Appeals - flat rate                                3,220.45                             UPS2- prior year adjustment            7 months               908.39
Appeals heard by Committee                           343.54                             UPS3- prior year adjustment            7 months               943.61
Appeals per 11 year old                                9.83                             Broadband width
Schools meals taken                                    2.05                                                   0            0
Insurance buy back                                    15.00                             10Mb                           8,370
Insurance non buy back                                10.50                             20Mb                          16,577
                                                                                        50Mb                          26,248
                                                                                        50Mb+10Mb                     34,618
Former grants                                                                           RA&A only:
SSG                   per secondary pupil                133   flat rate        12270
SSGP                  per KS3&4 pupil                     14   per FSM            225 per KS2 pupil                           5 per FSM        72
                      per low prior attainment           196                           per low prior attainment            119
Lunch Grant           per secondary pupil               6.10   flat rate         1500 per primary pupil                    7.03
SDG                   per secondary pupil              32.65   flat rate      31451.00 per primary pupil                   5.57 per FSM      292.7
                      per FSM                          52.08   per pupil 5+      29.27 per KS4 pupil                         47
Extended Schools      per pupil                        10.94   per IDACI          72.4 per FSM                          100.45
National Strategies   per primary pupil                 6.42   per primary FSM                             71.78 flat rate            8731
                      per secondary pupil               4.79   per secondary FSM                           69.66
Specialist schools    per pupil main specialism          129   flat rate       129000 language                           30000
                      per pupil 2nd specialism            60   minimum          60000 extra max                          30000
                      per pupil if 2nd language           90   minimum          90000 extra max                          45000
                      2nd specialism is applied learning               30000
One to One Tuition    per primary pupil                 26.1   per primary FSM                            307.18
                      per secondary pupil              18.88   per secondary FSM                          282.41

				
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