|
Budget Shares 2010/11
|
|
|
|
S251 Formula Budget Statement 2010/11
|
|
|
Four Dwellings Primary Academy
|
Academy
|
DCSF No 3420
|
|
|
Pupil - Led Funding
|
|
Key Stage
|
|
Age
|
|
Amount Per
|
|
Jan. 2010
|
|
|
|
(Year Group)
|
|
Group
|
|
Pupil (£)
|
|
Census Pupils
|
|
(£)
|
|
|
Foundation (Nursery)
|
|
Aged 3
|
|
3,079.14
|
|
31.50
|
|
96,993
|
|
|
Foundation (Reception)
|
|
Aged 4
|
|
2,995.05
|
|
52.00
|
|
155,743
|
|
1 (Year 1)
|
|
Aged 5
|
|
2,344.87
|
|
60.00
|
|
140,692
|
|
1 (Year 2)
|
|
Aged 6
|
|
2,344.87
|
|
54.00
|
|
126,623
|
|
|
2 (Year 3)
|
|
Aged 7
|
|
2,332.90
|
|
48.00
|
|
111,979
|
|
2 (Year 4)
|
|
Aged 8
|
|
2,332.90
|
|
51.00
|
|
118,978
|
|
2 (Year 5)
|
|
Aged 9
|
|
2,332.90
|
|
44.00
|
|
102,648
|
|
2 (Year 6)
|
|
Aged 10
|
|
2,332.90
|
|
57.00
|
|
132,976
|
|
|
3 (Year 7)
|
|
Aged 11
|
|
2,999.49
|
|
0.00
|
|
0
|
|
3 (Year 8)
|
|
Aged 12
|
|
2,999.49
|
|
0.00
|
|
0
|
|
3 (Year 9)
|
|
Aged 13
|
|
2,999.49
|
|
0.00
|
|
0
|
|
|
4 (Year 10)
|
|
Aged 14
|
|
3,500.77
|
|
0.00
|
|
0
|
|
4 (Year 11)
|
|
Aged 15
|
|
3,674.84
|
|
0.00
|
|
0
|
|
|
Pupil - Led Funding Total
|
397.50
|
|
986,632
|
|
|
Sixth Form Funding (see Note 3 below)
|
|
Post 16 Grant
|
0
|
|
Funding from LEA funds (Yr 11 Re-Takes)
|
0
|
|
Sixth Form Funding Total
|
0
|
|
|
|
Special Unit Funding
|
|
Special Unit Pupils
|
0
|
|
Special Unit Places
|
0
|
|
Other Schools Specific Factors
|
0
|
|
Special Unit Funding Total
|
0
|
|
|
|
AEN Funding
|
|
Basic - FSM Entitlement
|
44,760
|
|
Basic - Combined KS2 SATs Results
|
0
|
|
Premium - FSM > LEA Average
|
16,988
|
|
AEN Funding Total
|
61,748
|
|
|
|
Other Factors
|
|
EMAG (Delegated)
|
1,579
|
|
School Meals - FSM take up (See note 1 below)
|
64,299
|
|
SEN Pupils With Statements - High Incidence Low Cost (HILC)
|
17,692
|
|
SEN Audit
|
20,025
|
|
Pupil and School Support
|
932
|
|
Ward Deprivation Funding (based on Indices of Multiple Deprivation (IMD))
|
14,767
|
|
Personalisation (based on IMD) (See note 2 below)
|
17,053
|
|
Personalisation (based on Low Prior Attainment) (See note 2 below)
|
56,549
|
|
Foundation Stage Profile
|
1,521
|
|
Other Factors Total
|
194,415
|
|
|
|
Site Specific Factors
|
|
R&M - Non Structural
|
20,303
|
|
R&M - Kitchens
|
2,602
|
|
R&M - Structural
|
22,098
|
|
Caretaking and Cleaning
|
54,828
|
|
Energy & Other Premises (Based on Sq M)
|
17,807
|
|
Split Site
|
0
|
|
Site Specific Factors Total
|
117,639
|
|
|
|
School Specific Factors
|
|
Fixed/Variable Lump - Head & Clerical
|
84,360
|
|
Fixed/Variable Lump - Professional & Other
|
23,880
|
|
Fixed Lump - KS2 (Junior Only)
|
0
|
|
Fixed/Variable Lump - School Library Service
|
0
|
|
Rates
|
15,920
|
|
Rent
|
0
|
|
Unmetered Water
|
1,950
|
|
PFI Contract
|
0
|
|
Insurance
|
0
|
|
Small Primary School Allowance
|
0
|
|
Pupil Mobility
|
8,035
|
|
Curriculum Protection
|
0
|
|
Salary Safeguarding
|
0
|
|
4% Pupil No. Safety Net
|
9,867
|
|
Housing Redevelopment
|
0
|
|
Threshold & Performance Pay
|
63,266
|
|
School Specific Factors Total
|
207,277
|
|
|
|
Budget Adjustments
|
|
Excluded Pupils
|
0
|
|
Adjustment re Sixth Form Funding Methodology
|
0
|
|
Minimum Funding Guarantee (MFG)
|
0
|
|
Budget Adjustments Total
|
0
|
| |
|
Delegated Total S251 Formula School Budget Share (SBS) 2010/11
|
1,567,710
|
| |
|
Delegated Schools Standards Grant 2010/11 (SSG)
|
60,990
|
| |
|
Delegated Schools Standards Grant Personalisation 2010/11 (SSG(P))
|
25,416
|
| |
|
Devolved School Library Service Allocation 2010/11 (SLS)
|
1,010
|
|
Devolved Practical Learning Options at 14-16 2010/11
|
0
|
|
Devolved School Development Grant (SDG) 2010/11
|
103,241
|
|
Devolved Other Revenue Standards Fund 2010/11
|
20,151
|
|
Devolved Capital Standards Fund Allocation 2010/11
|
27,039
|
| |
|
Total Funding for 2010/11 (@ 01/04/2010)
|
1,805,557
|
|
|
|
Note 1: School Meals Funding 10/11:
|
|
Allocation Based on Wtd pupil No's (incl. in Pupil-Led Funding above)
|
5,417
|
|
Allocation based on FSM take up (shown in Other Factors above)
|
64,299
|
|
Total School Meals Funding
|
69,716
|
| |
|
Note 2: Personalisation Funding 10/11:
|
|
Allocation Based on Wtd pupil No's (incl. in Pupil-Led Funding above)
|
11,087
|
|
Allocation Based on Indices of Multiple Deprivation (shown in Other Factors above)
|
17,053
|
|
Allocation Based on Low Prior Attainment (shown in Other Factors above)
|
56,549
|
|
Total Personalisation Funding
|
84,688
|
| |
|
Note 3: Post 16 Funding 2010/11:
|
|
This is the budget as confirmed by the LSC to the LA to date.
|
| |
|
