Revised 2008/09 Budget Share

Transcription

1 May 29 Revised 28/9 Budget Share Revised 28/9 Budget Share Crofton Anne Dale Junior School DCSF No. 249 South East DCSF No. 249 A. Number on Roll (including pupils in SEN Resourced Provision) January 28 Number on Roll Reception Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 s Nursery Unit Places s incl Nursery Column B. Staffing a) Teacher Staffing 56,5 32, ,91 b) Split Site / Federated Teaching c) Small School Factor d) New School Allowance e) Small School Salary Adjustment f) Personalised Learning 1,61 5,989 7,599 Teacher Staffing Subtotals 562,11 38,58 6,69 g) Nursery Unit Funding h) Support and Administrative Staff 61,334 5,21 66,535 (includes further funding for PPA) i) Minority Ethnic Weighting j) Split Site / Federated Non-Teaching k) Early Years Class Assistants l) Caretaking and Cleaning 18,351 1,917 29,268 m) Midday Supervision 17,1 1,858 18,859 Other Staffing Subtotals 96,686 18, ,979 Staffing s 658,796 56, ,669

2 May 29 Revised 28/9 Budget Share DCSF No. 249 C. a) Grounds Maintenance 1,343 1,343 b) Energy 6,163 4,845 11,8 c) Rents d) Rates 14,9 14,9 e) Water 1,728 1,728 f) Sewerage 3,938 3,938 g) Refuse h) Repairs and Maintenance 2,529 1,994 4,523 Subtotal excluding rates 25,78 6,839 31,917 Premises s including rates 25,78 21,739 46,817 D. a) Main Purchasing Allowance 34,42 3,337 37,379 b) Educational Visits 1,595 1,595 c) Free School Meals and Minority Ethnic Supplement d) Initial Equipping Allowance e) Reorganisation Allowance f) Temporary Classroom Allowance g) Split Site / Federated Allowance h) Telephones i) Staff Travel and Recruitment j) Swimming Programme 1,893 1,893 k) Other Travel l) Support Staff Training m) School Improvement 7, ,16 n) Bank A/C Interest Deduction Supplies and Services s 46,643 4,456 51,99 E. Premises Supplies and Services Special and Additional Educational Needs a) SEN Staffing (all pupils) 2,181 22,284 24,465 b) SEN Resourced Provision c) Social Deprivation Funding d) Turbulence - no supplement e) Service Family Funding 4,24 4,24 f) Children in Care 1,999 1,999 g) Additional Deprivation Funding Special and Additional Educational Needs 2,181 28,523 3,74

3 May 29 Revised 28/9 Budget Share DCSF No. 249 F. Management Partnership/Fair Funding a) Caretaking and Cleaning Management b) Hampshire Teaching and Leadership College c) Financial services 1,267 1,267 d) Information Technology 322 2,155 2,477 e) Inspection and Advisory Support 2,61 1,7 3,68 f) Legal Services g) Long Term Sickness and Maternity 7,752 7,752 h) Music 7,85 7,85 i) Repair and Maintenance 8,85 6,99 15,759 j) Personnel Services 3,71 3,71 k) Treasurer's Services l) Payroll Services 1, ,333 m) Admissions n) Insurance 4,974 3,57 8,31 o) Redeployment & Protected Salaries p) School Library Service 1, ,519 q) School Meals 3,144 5,849 8,993 Management Partnership 43,583 22,763 66,346 Summary of Formula Allocations B. Staffing Teacher 562,11 38,58 6,69 Other 96,686 18, ,979 C. Premises excluding Rates 25,78 6,839 31,917 Rates 14,9 14,9 D. Supplies and Services 46,643 4,456 51,99 E. Special and Additional Education Needs 2,181 28,523 3,74 F. Management Partnership 43,583 22,763 66,346 G. Growing Schools Funding H. Real Term Protection I. Extra under Minimum Funding Guarantee Revised 28/9 Formula Allocations 776, ,354 91,635 REVISED 28/9 BUDGET SHARE TOTAL 91,635 Further Allocation (outside budget share): School Standards Grant. A separate allocation based on 366. pupils Further Allocation (outside budget share): School Standards Grant (Personalisation) - see SSG(P) data page for details 54,456 7,18

4 May 29 Revised 28/9 Budget Share DCSF No. 249 School Specific Data Used in Calculations a) Average Salary 28/9 (line B.e.) School : 35,419 County : 33,94 Square metres b) Floor Area (i) Buildings area 1,85 (lines B.k., C.b.h., F.i.) (ii) Kitchen area 56 (iii) Youth area (iv) Pool area (v) Net area (i)-(ii)-(iii)+(iv) 1,749 (vi) Mothballed area 1. c) Rates (i) Payment 27/8 14,319 (line C.d.) (ii) Rateable values 32,25 (iii) Rates due 28/9 14,771 d) e) f) Initial Equipping Places (line D.d.) Reorganisation Places (line D.e.) Transport Factors (line D.k.) Deficiency : Distance : g) Minority Ethnic Score (lines B.h. and D.c.) 8 Infant Junior h) Free School Meals Pupils, January (lines D.c., E.a., F.q.) i) Index of Multiple Deprivation Score (line E.c.) 27,847 j) SEN Propensity Results (i) Number of Unit A pupil units 7.83 (line E.a.) (ii) Number of Unit B pupil units 2.46 (iii) Number of Unit C pupil units. k) Average Number of Meals Produced Daily (line F.q.) 97 l) Service Family Pupil Numbers (line E.e.) 4 m) Average number of Children in Care in 27 (line E.f.) 1.3 n) Additional Deprivation Funding (linee.gdeprivation Threshold Percentage 1.9% Additional Deprivation Score 7. o) Low Attainment Pupil Numbers (line B.f.) (i) Foundation Stage Profile for KS1. (ii) Average Point Score for KS p) Minimum Adjusted Budget Share for 28/9 876,238 q) Growing schools funding, number of eligible pupils

5 May 29 Revised 28/9 Budget Share DCSF No. 249 School Standards Grant (Personalisation) Data r) Number of FTE pupils aged 5-11 as at January 28 PLASC 366 s) Number of FTE pupils aged 5-11 eligible for FSM as at Jan 28 PLASC 14 t) Number of FTE pupils in Year 3 as at January 28 PLASC 87 u) Number of pupils not achieving level 2 in writing in the 27 KS1 tests 14 v) Number of pupils not achieving level 2 in reading in the 27 KS1 tests 8 w) Number of pupils not achieving level 2 in maths in the KS1 27 tests 6 x) Number of FTE pupils aged 5-11 as at January 27 PLASC 38

6 May 29 Revised 28/9 Budget Share DCSF No. 249 Allocation from Local Officers fund in respect of excess cleaning and caretaking costs : Revision of : From To 1. End of year rates adjustment 129.