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Budget Shares 2010/11
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S251 Formula Budget Statement 2010/11
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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. 2010
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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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3,079.14
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25.00
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76,979
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Foundation (Reception)
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Aged 4
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2,995.05
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29.00
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86,856
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1 (Year 1)
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Aged 5
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2,344.87
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29.00
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68,001
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1 (Year 2)
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Aged 6
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2,344.87
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29.00
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68,001
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2 (Year 3)
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Aged 7
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2,332.90
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30.00
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69,987
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2 (Year 4)
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Aged 8
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2,332.90
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25.00
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58,323
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2 (Year 5)
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Aged 9
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2,332.90
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20.00
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46,658
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2 (Year 6)
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Aged 10
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2,332.90
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26.00
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60,655
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3 (Year 7)
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Aged 11
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2,999.49
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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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2,999.49
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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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2,999.49
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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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3,500.77
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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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3,674.84
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0.00
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0
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Pupil - Led Funding Total
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213.00
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535,461
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Sixth Form Funding (see Note 3 below)
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Post 16 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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18,892
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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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3,329
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AEN Funding Total
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22,221
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Other Factors
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EMAG (Delegated)
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4,806
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School Meals - FSM take up (See note 1 below)
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34,887
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SEN Pupils With Statements - High Incidence Low Cost (HILC)
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19,631
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SEN Audit
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9,888
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Pupil and School Support
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214
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Ward Deprivation Funding (based on Indices of Multiple Deprivation (IMD))
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25,261
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Personalisation (based on IMD) (See note 2 below)
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27,506
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Personalisation (based on Low Prior Attainment) (See note 2 below)
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31,583
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Foundation Stage Profile
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1,778
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Other Factors Total
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155,553
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Site Specific Factors
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R&M - Non Structural
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7,669
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R&M - Kitchens
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301
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R&M - Structural
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14,570
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Caretaking and Cleaning
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25,675
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Energy & Other Premises (Based on Sq M)
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6,035
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Split Site
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0
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Site Specific Factors Total
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54,250
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School Specific Factors
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Fixed/Variable Lump - Head & Clerical
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84,360
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Fixed/Variable Lump - Professional & Other
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18,130
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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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7,225
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Rent
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0
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Unmetered Water
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833
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PFI Contract
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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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11,040
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Pupil Mobility
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0
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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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12,898
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School Specific Factors Total
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134,485
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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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0
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Budget Adjustments Total
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0
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Delegated Total S251 Formula School Budget Share (SBS) 2010/11
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901,970
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Delegated Schools Standards Grant 2010/11 (SSG)
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38,439
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Delegated Schools Standards Grant Personalisation 2010/11 (SSG(P))
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7,448
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Devolved School Library Service Allocation 2010/11 (SLS)
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747
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Devolved Practical Learning Options at 14-16 2010/11
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0
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Devolved School Development Grant (SDG) 2010/11
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83,577
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Devolved Other Revenue Standards Fund 2010/11
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35,182
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Devolved Capital Standards Fund Allocation 2010/11
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19,252
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Total Funding for 2010/11 (@ 01/04/2010)
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1,086,615
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Note 1: School Meals Funding 10/11:
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Allocation Based on Wtd pupil No's (incl. in Pupil-Led Funding above)
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2,903
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Allocation based on FSM take up (shown in Other Factors above)
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34,887
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Total School Meals Funding
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37,790
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Note 2: Personalisation Funding 10/11:
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Allocation Based on Wtd pupil No's (incl. in Pupil-Led Funding above)
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5,614
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Allocation Based on Indices of Multiple Deprivation (shown in Other Factors above)
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27,506
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Allocation Based on Low Prior Attainment (shown in Other Factors above)
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31,583
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Total Personalisation Funding
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64,703
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Note 3: Post 16 Funding 2010/11:
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This is the budget as confirmed by the LSC to the LA to date.
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