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Budget Shares 2006/07
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S52 Formula Budget Statement 2006/07
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Christ Church CE Primary & Nursery School
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Primary with Nursery
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DfES No 3002
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Pupil - Led Funding
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Key Stage
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Age
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Amount Per
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Jan. 06
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Funding
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(Year Group)
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Group
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Pupil (£)
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PLASC Pupils
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(£)
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Foundation (Nursery)
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Aged 3
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2,731.33
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26.00
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71,014
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1 (Reception)
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Aged 4
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2,656.80
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29.00
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77,047
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1 (Year 1)
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Aged 5
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2,047.50
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28.00
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57,330
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1 (Year 2)
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Aged 6
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2,047.50
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27.00
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55,282
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2 (Year 3)
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Aged 7
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2,036.57
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29.00
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59,060
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2 (Year 4)
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Aged 8
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2,036.57
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27.00
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54,987
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2 (Year 5)
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Aged 9
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2,036.57
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25.00
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50,914
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2 (Year 6)
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Aged 10
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2,036.57
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23.00
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46,841
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3 (Year 7)
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Aged 11
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2,628.28
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0.00
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0
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3 (Year 8)
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Aged 12
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2,628.28
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0.00
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0
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3 (Year 9)
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Aged 13
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2,628.28
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0.00
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0
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4 (Year 10)
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Aged 14
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3,079.93
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0.00
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0
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4 (Year 11)
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Aged 15
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3,239.84
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0.00
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0
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Pupil - Led Funding Total
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214.00
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472,477
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Sixth Form Funding
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LSC Grant
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0
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Funding from LEA funds (Yr 11 Re-Takes)
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0
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Sixth Form Funding Total
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0
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Special Unit Funding
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Special Unit Pupils
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0
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Special Unit Places
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0
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Other Schools Specific Factors
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0
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Special Unit Funding Total
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0
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AEN Funding
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Basic - FSM Entitlement
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26,284
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Basic - Combined KS2 SATs Results
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0
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Premium - FSM > LEA Average
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7,462
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Further Premium - FSM > 65%
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0
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AEN Funding Total
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33,746
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Other Factors
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EMAG (Delegated)
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3,945
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School Meals - FSM take up (See note 1 below)
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49,684
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Social Inclusion (Basic) (FSM Entitlement)
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2,755
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Social Inclusion (Premium) (FSM > LEA Average)
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2,307
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SEN Pupils With Statements - High Incidence Low Cost (HILC)
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34,098
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SEN Audit
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10,254
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Pupil and School Support
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306
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Ward Deprivation Funding (based on Indices of Multiple Deprivation (IMD))
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4,134
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Personalisation (based on IMD) (See note 2 below)
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3,680
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Personalisation (based on Low Prior Attainment) (See note 2 below)
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5,942
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Other Factors Total
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117,104
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Site Specific Factors
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R&M - Non Structural
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6,093
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R&M - Kitchens
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275
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R&M - Structural
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9,921
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Caretaking and Cleaning
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23,303
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Energy & Other Premises (Based on Sq M)
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4,613
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Split Site
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0
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Site Specific Factors Total
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44,206
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School Specific Factors
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Fixed/Variable Lump - Head & Clerical
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76,700
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Fixed/Variable Lump - Professional & Other
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16,902
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Fixed Lump - KS2 (Junior Only)
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0
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Fixed/Variable Lump - School Library Service
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0
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Rates
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7,861
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Rent
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0
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Unmetered Water
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726
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PFI Contract (See note 3 below)
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0
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Insurance
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0
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Transport to Baths/Pitches
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1,083
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Small Primary School Allowance
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8,189
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Pupil Mobility
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7,826
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Curriculum Protection
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0
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Salary Safeguarding
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0
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4% Pupil No. Safety Net
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0
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Housing Redevelopment
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0
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Threshold & Performance Pay (See note 4 below)
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7,150
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School Specific Factors Total
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126,437
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Budget Adjustments
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Clawback/Additional Pupils
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2,381
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Excluded Pupils
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0
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Safety Net (Social Inclusion)
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0
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Adjustment re Sixth Form Funding Methodology
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0
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Minimum Funding Guarantee (MFG) (See note 5 below)
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0
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Budget Adjustments Total
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2,381
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Delegated Total S52 Formula School Budget Share (SBS)
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796,351
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Delegated Schools Standards Grant 2006/07 (SSG)
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32,342
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Devolved School Library Service Allocation 2006/07 (SLS)
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701
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Devolved Practical Learning Options at 14-16
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0
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Devolved School Development Grant (SDG) 2006/07
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89,845
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Devolved Other Revenue Standards Fund 2006/07
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29,205
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Devolved Targeted School Meals Grant (105a) 2006/07
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0
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Devolved School Meals Grant (105b) 2006/07
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1,178
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Devolved Capital Standards Fund Allocation 2006/07
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31,335
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Total Funding for 2006/07 (@ 01/04/2006)
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980,957
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Note 1: School Meals Funding 06/07:
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Allocation Based on Wtd pupil No's (incl. in Pupil-Led Funding above)
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2,681
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Allocation based on FSM take up (shown in Other Factors above)
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49,684
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Total School Meals Funding
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52,365
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Note 2: Personalisation Funding 06/07:
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Allocation Based on Wtd pupil No's (incl. in Pupil-Led Funding above)
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950
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Allocation Based on Indices of Multiple Deprivation (shown in Other Factors above)
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3,680
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Allocation Based on Low Prior Attainment (shown in Other Factors above)
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5,942
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Total Personalisation Funding
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10,572
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Note 3: PFI Funding 06/07:
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Premises related Formula factors (incl. in various elements above)
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0
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PFI Contract (shown in School Specific Factors above)
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0
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Total PFI Contract Funding (to be charged to schools)
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0
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Note 4: This was formerly the Teachers Pay Grant but it has now been
transferred into mainstream funding and delegated wef 01/04/06. Therefore, this
amount represents your total funding for UPS1, UPS2, UPS3 and Pay Performance in
2006/07.
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Note 5: If this line is zero, then the Formula Budget is already greater than
that required under the MFG. If this line is not zero, then this brings your funding
up to the level of the MFG.
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