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Budget Shares 2009/10 (Actual)
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S52 Formula Budget Statement 2009/10 (Actual)
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Christ Church CE Primary & Nursery School
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Primary with Nursery
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DCSF 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. 09
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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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Census Pupils
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(£)
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Foundation (Nursery)
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Aged 3
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3,016.78
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25.00
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75,419
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Foundation (Reception)
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Aged 4
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2,930.46
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29.00
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84,983
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1 (Year 1)
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Aged 5
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2,288.11
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30.00
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68,643
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1 (Year 2)
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Aged 6
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2,288.11
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29.00
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66,355
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2 (Year 3)
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Aged 7
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2,278.08
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28.00
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63,786
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2 (Year 4)
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Aged 8
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2,278.08
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19.00
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43,284
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2 (Year 5)
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Aged 9
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2,278.08
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30.00
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68,343
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2 (Year 6)
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Aged 10
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2,278.08
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25.00
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56,952
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3 (Year 7)
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Aged 11
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2,934.87
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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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2,934.87
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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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2,934.87
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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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3,425.86
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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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3,596.60
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0.00
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0
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Pupil - Led Funding Total
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215.00
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527,766
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Sixth Form Funding (See Note 4 below)
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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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21,241
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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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5,997
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AEN Funding Total
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27,238
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Other Factors
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EMAG (Delegated)
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4,473
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School Meals - FSM take up (See note 1 below)
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40,607
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SEN Pupils With Statements - High Incidence Low Cost (HILC)
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21,849
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SEN Audit
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10,842
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Pupil and School Support
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267
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Ward Deprivation Funding (based on Indices of Multiple Deprivation (IMD))
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16,516
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Personalisation (based on IMD) (See note 2 below)
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19,754
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Personalisation (based on Low Prior Attainment) (See note 2 below)
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17,946
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Foundation Stage Profile
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1,334
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Other Factors Total
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133,586
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Site Specific Factors
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R&M - Non Structural
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6,681
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R&M - Kitchens
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301
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R&M - Structural
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10,874
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Caretaking and Cleaning
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25,490
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Energy & Other Premises (Based on Sq M)
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5,994
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Split Site
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0
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Site Specific Factors Total
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49,341
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School Specific Factors
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Fixed/Variable Lump - Head & Clerical
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82,550
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Fixed/Variable Lump - Professional & Other
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18,009
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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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7,155
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Rent
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0
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Unmetered Water
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868
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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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Small Primary School Allowance
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10,792
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Pupil Mobility
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3,294
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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
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13,627
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School Specific Factors Total
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136,295
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Budget Adjustments
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Excluded Pupils
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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)
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1,062
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Budget Adjustments Total
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1,062
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Delegated Total S52 Formula School Budget Share (SBS) 2009/10
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875,288
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Delegated Schools Standards Grant 2009/10 (SSG)
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38,002
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Delegated Schools Standards Grant Personalisation 2009/10 (SSG(P))
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7,360
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Devolved School Library Service Allocation 2009/10 (SLS)
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743
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Devolved Practical Learning Options at 14-16 2009/10
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0
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Devolved School Development Grant (SDG) 2009/10
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81,895
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Devolved Other Revenue Standards Fund 2009/10
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32,595
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Devolved Capital Standards Fund Allocation 2009/10
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44,775
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Total Funding for 2009/10 (@ 01/04/2009)
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1,080,658
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Note 1: School Meals Funding 09/10:
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Allocation Based on Wtd pupil No's (incl. in Pupil-Led Funding above)
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2,910
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Allocation based on FSM take up (shown in Other Factors above)
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40,607
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Total School Meals Funding
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43,517
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Note 2: Personalisation Funding 09/10:
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Allocation Based on Wtd pupil No's (incl. in Pupil-Led Funding above)
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4,284
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Allocation Based on Indices of Multiple Deprivation (shown in Other Factors above)
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19,754
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Allocation Based on Low Prior Attainment (shown in Other Factors above)
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17,946
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Total Personalisation Funding
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41,984
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Note 3: PFI Funding 09/10:
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Premises related Formula factors (incl. in various elements above)
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0
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PFI 1 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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This data relates to schools under PFI 1 contract, for PFI 2 Schools this data may
be obtained by clicking on the memoranda tab above and opening the Funding Analysis
file.
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Note 4: LSC Funding 2009/10:
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This is the final 2009/10 school sixth form allocation issued by the LSC on the 30 March 2009. The LSC have reprofiled the 2009/10 academic year allocation resulting in 65% of this funding being allocated in the 2009/10 financial year. The balance of 35% will be allocated in the 2010/11 financial year. Previously this calculation has been profiled monthly, with 8/12ths and 4/12ths of the academic year funding being allocated to the respective financial years.
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