S251 Budget 2012-13 Special Report - South Gloucestershire › Documents ›...

S251 Budget 2012-13 Special Report

LEA: 803 South Gloucestershire

Fed or Through School

School Name DfE number MFG Variation Applied

Total Budget Share

Open/Close Indicator

Unit ValueEarly Years Unit ValuePrimary Unit ValueSecondary Unit ValueSpecial Unit ValueDeprivation

Culverhill School 7000 School Forum 1684964.05

Warmley Park School

7028 School Forum 2077550.16

New Siblands School

7031 School Forum 1632559.99

New Horizons Learning Centre

7032 School Forum 3282359.16

Open/Close Date

PVI's Child minders Early Years Total age-weighted funding

Total Hours Total EY FTE Reception

3.48 3.96 2273.94

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Key Stage 1 -Year 1

Key Stage 1 -Year 2

Key Stage 2 -Year 3

Key Stage 2 -Year 4

Key Stage 2 -Year 5

Key Stage 2 -Year 6

2180.17 2180.17 2118.76 2118.76 2118.76 2118.76

Primary Total age-weighted funding

Total Primary FTE

Key Stage 3 -Year 7

Key Stage 3 -Year 8

Key Stage 3 -Year 9

Key Stage 4 -Year 10

3063.18 3063.18 3063.18 3319.69

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Key Stage 4 -Year 11

Retakes (Year 12+)

Secondary Totaage-weighted funding

l Total SecondarFTE

y MLD SLD

3319.69 0.01 6021.42 9879.99

0.00 0.00 0.00 1.42

0.00 0.00 0.00 49.42

0.00 0.00 0.00 40.25

0.00 0.00 0.00 0.00

Autistic PD PMLD SLD/CHB CLD CLD/CHB

16101.41 13046.62 16101.41 16101.41 7501.10 11708.62

9.17 10.67 0.00 0.00 91.00 9.75

38.92 0.00 20.67 3.00 0.00 0.00

12.42 0.00 19.08 10.67 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

VHLN BESD Standard BESD Enhanced Primary Pupil Referral Unit

Secondary PuReferral Unit

pil Learning Centre

21910.44 16898.38 23331.44 22400.97 23132.85 8153.05

5.50 0.00 0.00 0.00 0.00 0.00

5.42 0.00 0.00 0.00 0.00 0.00

2.58 0.00 0.00 0.00 0.00 0.00

0.00 31.00 5.00 12.00 30.00 40.00

Hospital Service Total Special Place-led funding

Total Special FTE

Deprivation Total Early Years SpecificFactors

KS1 Alternative Funding Ghost-Funding

4032.551.08

991.04

100.00 0.000.00 1218153.52 127.51 0.00 0.00 0.00

0.00 1614810.94 117.43 0.00 0.00 0.00

0.00 1133194.99 85.00 0.00 0.00 0.00

36.00 2074597.92 154.00 0.00 0.00 0.00

Total AdditionFunding

al EFA AllocatioFunding SixthForm Pupils including Bursaries

n

EFA TeachersPay Grant funding for Sixth Forms

Total Sixth fofunding

rm Statmented Support

Total individually assigned resources

87.00

0.01 0.01 87.00

0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Primary Resource BaSocial CommunicatBand A - plaled

se -

ion ce

Primary Resource BaSocial CommunicatBand B - plaled

se -

ion ce

Primary Resource BaSocial CommunicatBand C - plaled

se -

ion ce

Primary Resource BaHearing Impaired BaA - place led

se -

nd

Primary Resource BaHearing Impaired BaB - place led

se -

nd

Primary Resource Base - Hearing Impaired Band C - place led

20101.00 14078.00 11668.00 25918.00 21902.00 13872.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Primary Resource BaSpeech & Language BA - place led

se -

and

Primary Resource BaSpeech & Language BB - place led

se -

and

Primary Resource BaVisually Impaired - T- place led

se -

otal

Primary Resource BaVisually Impaired - H- place led

se -

igh

Primary Resource BaVisually Impaired - Moderate - place led

se - Primary Resource Base - Physical Disability - Total - place led

10543.00 8153.00 37205.00 32890.00 15513.00 34926.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Primary Resource BaPhysical Disability - H- place led

se -

igh

Primary Resource BaPhysical Disability - Moderate - place led

se - Primary Resource BSocial CommunicaLump Sum

ase -

tion

Primary Resource BSpeech & Language LSum

ase -

ump

Primary Resource BPhysical Disability LuSum

ase -

mp

Primary Resource Base - Hearing Impaired Lump Sum

22054.00 11072.00 6157.00 5670.00 6298.00 3761.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Secondary Resource BLanguage &CommunicaBand A - plled

ase - tion ace

Secondary Resource BLanguage &CommunicaBand B- plaled

ase - tion ce

Secondary Resource BHearing Impaired BA - place le

ase -

and d

Secondary Resource BHearing Impaired BB - place le

ase -

and d

Secondary Resource BHearing Impaired BC - place le

ase -

and d

Secondary Resource Base - Physical Disability Band A* - place led

24927.00 11833.00 26688.00 22637.00 14538.00 26478.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

SecondaryResource BPhysical Disability BA - place le

ase -

and d

SecondaryResource BPhysical Disability BB - place le

ase -

and d

SecondaryResource BPhysical Disability BC - place le

ase -

and d

SecondaryResource BLanguage CommunicLump Sum

ase -

& ation

SecondaryResource BHearing Impaired LSum

ase -

ump

Secondary Resource Base - Physical Disability Lump Sum

18334.00 11504.00 5760.00 4394.00 2112.00 6115.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

SecondaryResource Therapy Support LuSum per s

Base -

mp ession

Total fundfor designspecial claand units

ing ated sses

Prior Attai- based onFoundatioStage Res

nment

n ults

Prior Attai- based onStage 1 StResults

nment Key age

Prior Attai- Primary minimum guarantee

nment Prior Attainment - based on Key Stage 2 results

104.68 453.22 23.77

5134.00 1331.31

0.00 75.00 75.00 75.00 75.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Special Scpupils age10

hool 2 -

Special Scpupils age13

hool 11 -

Special Scpupils age

hool 14


hool 15


hool 16+

Total All other SEN funding

235.42 258.86 264.72 1402.74 1478.18

0.00 0.00 0.00 0.00 0.005179.24 16825.90 5823.84 21041.10 0.00 48870.08

12830.39 7248.08 2382.48 12624.66 23650.88 58736.49

9416.80 2329.74 1853.04 5610.96 17738.16 36948.70

4237.56 7248.08 6353.28 50498.64 0.00 68337.56

Primary PersonaliLearning notional p

sed per upil

SecondarPersonaliLearning notional p

y sed per upil

PersonaliLearning pupil allo

sed per cation.

Primary PersonaliLearning AttainmeStage 2

sed Lower nt Key

SecondarPersonaliLearning AttainmeStage 3

y sed Lower nt Key

Secondary Personalised Learning Lower Attainment Key Stage 4

145.79 10.47 102.25

479.09 19.80 421.60 421.60

75.00 75.00 75.00 75.00 75.00 75.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Total AENIncludinglearning social ne

- other and eds

Rates Floor arem2

a per Total Prefactors -

mises general

Listed BuFactor

ilding Split Site

0.01 23.73 23.73 60188.00

0.01 15.53 15.53 21418.00

0.01 26.00 26.00

0.00 0.00 0.00 0.000.00 0.00 56896.00 56896.00 0.00 0.00

0.00 0.00 87306.00 87306.00 0.00 0.00

0.00 0.00 118754.00 118754.00 0.00 0.00

0.00 4725.00 135328.36 140053.36 0.00 0.00

Rent Special SSplit Site

chool Special SSplit Site

chool Total Prfactors -exceptiocircumst

emises nal ances

DetachePlaying

d Fields

Learning Support Unit

0.01 16.32

16.08 23952.00

24636.92 49246.06

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 24637.00 0.00 24637.00 0.00 0.00

0.00 0.00 49246.00 49246.00 0.00 0.00

School LSum

ump Safety N5%

et @ Safety N7.92%

et @ Safety N10%

et @ School per authFree ScMeal

Meals - orised

hool

Primary Small School Support -per pupil under 300

25950.00 0.01 193.96 283.52

37014.00 0.01 282.25

193.96

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 5624.84 0.00

0.00 0.00 0.00 0.00 4073.16 0.00

0.00 0.00 0.00 0.00 2327.52 0.00

0.00 0.00 0.00 0.00 5042.96 0.00

PrimarySchool Actual/teacherallocatio

Small Support -Average n

SecondSocial I

ary nclusion

VA SchAdmiss

ools ions

AST's SpecialActual/allocati

Schools Average on

Special Schools Lump Sum 1(S)

36306.00 38.13 17100.00

7983.00 17100.00

42050.00 125307.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 19216.00 0.00

0.00 0.00 0.00 0.00 -18744.00 0.00

0.00 0.00 0.00 0.00 -2001.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

SpeciaLump Slt; 10

l Schools um 2(S)

SpeciaLump Sgt; 10

l Schools um 2(S)

SpeciaSwimmon site50m2

l Schools ing Pool - under unheated


l Schools ing Pool - over unheated


l Schools ing Pool - under heated

Special Schools Swimming Pool on site - over 50m2 heated

138981.00 145043.00 2444.97 3056.21 4585.28 6113.38

0.00 0.00 0.00 0.00 0.00 0.000.00 145043.00 0.00 0.00 0.00 0.00

0.00 145043.00 0.00 0.00 0.00 6113.00

0.00 145043.00 0.00 0.00 0.00 6113.00

0.00 145043.00 0.00 0.00 0.00 0.00

SpeciaTherapSupposessio

l Schools y

rt per n

Total Sspecifigenera

chool-c factors - l

PrinarySchoo(pre o

New l Start Up pening)

PrimarSchooSubsidSum

y New l Start Up y Lump

PrimarExpanSchoopupilsRecepof ent

y ding ls lt; 300 - tion form ry

Primary Expanding Schools gt; 300 pupils - Reception form of entry

42000.00 35609.00 17489.00 22451.00

4551.32

0.00 0.00 0.00 0.00 0.009103.00 178986.84 0.00 0.00 0.00 0.00

9103.00 145588.16 0.00 0.00 0.00 0.00

9103.00 160585.52 0.00 0.00 0.00 0.00

0.00 150085.96 0.00 0.00 0.00 0.00

PrimaExpanSchoopupilsStage

ry ding ls lt; 300 - Key 1


ry ding ls gt; 300 - Key 1


ry ding ls lt; 300 - Key 2


ry ding ls gt; 300 - Key 2

SpeciaNew SSettinCostsopeni

l Schools chool g Up - post ng

BESD Special School Behavioural Support Team Lump Sum

15848.00 20810.00 32117.00 37078.00

46868.68 490520.15

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 46869.00 490520.00

BESDSchooAdminSum

Special l EOTAs Lump

Totalspeciexcepcircum

School-fic factors - tional stances

SchooStand- per

l ards Grant pupil

SchooStand- lum

l ards Grant p sum

SchoStand(Pers) - pe

ol ards Grant onalisationr pupil

School Standards Grant (Personalisation) - per free school meal

118.20 11820.00 4.93 70.92

128.05 11820.00 13.79 221.63

149255.00 118.20 28565.00 52.21

0.00 0.00 0.00 75.00 75.000.00 0.00 14657.00 28565.00 1253.00 0.00

0.00 0.00 13770.00 28565.00 0.00 0.00

0.00 0.00 8510.00 28565.00 0.00 0.00

149255.00 686644.00 15839.00 28565.00 1775.00 0.00

SchoStand(Pers) - peattain

ol ards Grant onalisationr low ment

SchoStand(Pers) - lu

ol ards Grant onalisationmp sum

SchoDeveGran

ol lopment t - Core

SchoDeveGranSpecSchopupil

ol lopment t - ialist ols - per

SchoDeveGranSpecSchoSpecLump

ol lopment t - ialist ols - ial Schools Sum

School Development Grant - Specialist Schools - Language Specialism Lump Sum

117.22 0.01

193.06 0.01 127.07 29550.00

5241.00 0.01 635.33 59100.00

75.00 75.00 0.00 0.00 0.00 0.000.00 5241.00 44657.00 6353.30 59100.00 0.00

0.00 5241.00 49495.00 0.00 59100.00 0.00

0.00 5241.00 49289.00 0.00 59100.00 0.00

0.00 5241.00 47870.00 0.00 0.00 0.00

SchoDeveGranPerfoSpecScho

ol lopment t - High rming ialist ols

SchoDeveGranEdge

ol lopment t - Leading Schools

SchoDeveGranEdge


SchoDeveGranEdge


OneTuit

to One ion

Extended Schools Sustainability

94.64 1182.00

88650.00 59100.00 88650.00 59.08 442.46 1182.00

187.46 1182.00

0.00 0.00 0.00 0.00 75.00 0.000.00 0.00 0.00 0.00 12185.00 2364.00

0.00 0.00 0.00 0.00 5249.00 2364.00

0.00 0.00 0.00 0.00 1687.00 2364.00

0.00 0.00 0.00 0.00 5249.00 2364.00

ExteSchoSust

nded ols ainability

ExteSch

nded ools Subsidy

PrimNatiStraTarg

ary onal tegies - eted

PrimNatStraTarg

ary ional tegies - eted

PrimNatStraTar

ary ional tegies - geted

Primary National Strategies - Targeted

9.54 182.17 16.01 3000.00 5000.00 10000.00

9.54 182.17

9.54 182.17

0.00 100.00 0.00 0.00 0.00 0.002399.31 5283.00 0.00 0.00 0.00 0.00

2231.57 3826.00 0.00 0.00 0.00 0.00

1497.78 2186.00 0.00 0.00 0.00 0.00

1755.36 4736.00 0.00 0.00 0.00 0.00

PrimNatStraTar


PrimNatStraTar


PrimNatStraLeaTea

ary ional tegies - ding chers

PrimNatStraEveWri

ary ional tegies - ry Child a ter

PrimNatStraEveRea

ary ional tegies - ry Child a der

Primary National Strategies - Every Child Counts

120000.00 20000.00 1267.00 16.98 9.82 4.91

1267.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 1267.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

SecNaStrTar

ondary tional ategies - geted

SecNaStrTar

ondary tional ategies - geted

SecNaStrUnEle

ondary tional ategies - iversal ment

Secondary National Strategies - Universal Element

187.22 32.63 37.87 6.60

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

Togra

tal Historical nts factors

MiFuGu

nimum nding arantee

Sixnu20

th form pupil mbers (Jan 12)

ThPePa

reshold and rformance y

SuScFinDi

pport for hools in ancial

fficulty

Notional SEN Budget

182057.61 0.00 0.00 0.00 0.00 0.00

171108.57 0.00 16.00 0.00 0.00 0.00

158439.78 0.00 12.00 0.00 0.00 0.00

113394.36 0.00 0.00 0.00 0.00 0.00

Pupil Premium Allocated to Schools

27250.00

10800.00

8050.00

9000.00

S251 Budget 2012-13 Special Report - South Gloucestershire › Documents ›...

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