South Eastern Education & Library Board

School Name Enrol

Proxy CFF £

Modelled

2013/2014 Variance £

Variance

%

411-0029 NS Bangor Nursery 52.0

204,992 208,498 3,506 1.71%

411-0030 NS Holywood Nursery 26.0

113,969 116,845 2,877 2.52%

411-0035 NS Newtownards Nursery 52.0

168,148 171,933 3,786 2.25%

411-6018 NS Barbour Nursery 52.0

177,787 180,084 2,297 1.29%

411-6175 NS Trinity Nursery 52.0

177,040 178,503 1,463 0.83%

411-6176 NS Downpatrick Nursery 26.0

91,827 92,152 325 0.35%

411-6216 NS King's Road Nursery 52.0

170,434 172,461 2,027 1.19%

411-6239 NS Knockbreda Nursery 52.0

170,080 172,671 2,592 1.52%

411-6240 NS Castlereagh Nursery 52.0

166,777 169,567 2,790 1.67%

411-6307 NS Glenbrook Nursery 52.0

169,033 171,525 2,491 1.47%

411-6418 NS Pond Park Nursery 52.0

200,816 205,305 4,489 2.24%

413-6211 NS St Colmcille's Nursery 52.0

180,136 182,140 2,004 1.11%

413-6212 NS Convent of Mercy Nursery 52.0

186,080 194,368 8,289 4.45%

413-6286 NS Good Shepherd Nursery 54.0

203,924 220,419 16,496 8.09%

413-6317 NS Holy Trinity Nursery 53.0

194,761 200,100 5,339 2.74%

413-6368 NS St Luke's Nursery 52.0

182,919 186,421 3,503 1.91%

413-6481 NS St Kieran's Nursery 52.0

187,639 196,316 8,677 4.62%

Indicative effect had the changes been implemented in this current financial year Proxy CFF is the current figure, whereas modelled is following the proposed changes.

- These are official projections produced by DENI

413-6606 NS St Therese's Nursery 52.0

196,504 209,239 12,734 6.48%

413-6626 NS Kircubbin Community Nursery 26.0

114,480 117,804 3,324 2.90%

401-0512 PS McKinney Primary 147.0

458,398 453,366 -5,033 -1.10%

401-0720 PS Ballycarrickmaddy Primary 144.0

417,331 408,556 -8,774 -2.10%

401-0743 PS Largymore Primary 113.0

389,444 387,706 -1,738 -0.45%

401-0762 PS Brownlee Primary 174.0

548,494 543,177 -5,317 -0.97%

401-0788 PS Dunmurry Primary 162.0

533,987 525,814 -8,173 -1.53%

401-0807 PS Lisburn Central Primary 179.0

622,374 646,848 24,474 3.93%

401-0882 PS Seymour Hill Primary 194.0

579,716 585,102 5,386 0.93%

401-0885 PS Tonagh Primary 213.0

661,661 700,966 39,305 5.94%

401-1265 PS Ballyvester Primary 97.0

320,157 317,650 -2,507 -0.78%

401-1267 PS Loughries Primary 65.0

230,256 226,867 -3,389 -1.47%

401-1300 PS Greyabbey Primary 80.0

274,686 271,452 -3,234 -1.18%

401-1310 PS Carrickmannon Primary 96.0

308,993 304,249 -4,744 -1.54%

401-1345 PS Newtownards Model Primary 396.0

1,062,723 1,050,450 -12,274 -1.15%

401-1373 PS Kirkistown Primary 122.0

375,628 370,441 -5,187 -1.38%

401-1462 PS Castle Gardens Primary 282.0

772,175 748,421 -23,754 -3.08%

401-1488 PS Victoria Primary (Ballyhalbert) 142.0

433,914 426,766 -7,148 -1.65%

401-1507 PS Portavogie Primary 217.0

631,330 627,134 -4,197 -0.66%

401-1566 PS Ballywalter Primary 158.0

469,615 462,985 -6,631 -1.41%

401-1567 PS Ballynahinch Primary 263.0

759,892 743,914 -15,978 -2.10%

401-1578 PS Derryboy Primary 81.0

286,962 282,410 -4,552 -1.59%

401-1584 PS Carr Primary 56.0

213,937 207,726 -6,211 -2.90%

401-1587 PS Dundonald Primary 676.0

1,806,080 1,778,823 -27,257 -1.51%

401-1588 PS Comber Primary 354.0

968,268 955,676 -12,592 -1.30%

401-1599 PS Castlewellan Primary 73.0

261,861 256,232 -5,629 -2.15%

401-1606 PS Gilnahirk Primary 401.0

1,043,746 1,025,963 -17,784 -1.70%

401-1608 PS Anahilt Primary 121.0

388,204 379,757 -8,446 -2.18%

401-1619 PS Dromara Primary 188.0

529,562 519,558 -10,004 -1.89%

401-1631 PS Holywood Primary 340.0

906,902 890,652 -16,250 -1.79%

401-1632 PS Cregagh Primary 158.0

490,095 484,617 -5,479 -1.12%

401-1634 PS Killyleagh Primary 73.0

277,845 278,864 1,019 0.37%

401-1645 PS Crawfordsburn Primary 212.0

576,189 566,479 -9,710 -1.69%

401-1646 PS Victoria Primary (Newtownards) 515.0

1,371,399 1,356,991 -14,408 -1.05%

401-1650 PS Ballyholme Primary 627.0

1,579,216 1,544,096 -35,121 -2.22%

401-1654 PS Donaghadee Primary 405.0

1,092,492 1,078,826 -13,666 -1.25%

401-1657 PS Lisnasharragh Primary 239.0

695,744 677,550 -18,194 -2.62%

401-1670 PS Clandeboye Primary 181.0

574,263 573,025 -1,238 -0.22%

401-1674 PS Knockbreda Primary 160.0

471,837 461,512 -10,325 -2.19%

401-1681 PS Millisle Primary 190.0

587,301 587,947 647 0.11%

401-1683 PS Braniel Primary 323.0

920,787 912,744 -8,044 -0.87%

401-1698 PS Newcastle Primary 141.0

480,524 474,702 -5,822 -1.21%

401-1699 PS Moneyrea Primary 189.0

520,121 509,313 -10,808 -2.08%

401-3013 PS Belvoir Park Primary 267.0

791,558 785,528 -6,030 -0.76%

401-3023 PS Bloomfield Primary 368.0

1,092,747 1,159,822 67,076 6.14%

401-3024 PS Cairnshill Primary 455.5

1,234,327 1,213,409 -20,918 -1.69%

401-3038 PS Tullycarnet Primary 60.0

281,538 278,596 -2,942 -1.04%

401-3043 PS Leadhill Primary 97.0

320,787 312,505 -8,282 -2.58%

401-3044 PS Carryduff Primary 171.0

498,321 488,270 -10,051 -2.02%

401-3045 PS Grange Park Primary 394.0

1,014,083 1,001,901 -12,181 -1.20%

401-3046 PS Alexander Dickson Primary 83.0

292,491 287,774 -4,718 -1.61%

401-3305 PS Harmony Hill Primary 544.0

1,481,970 1,464,327 -17,643 -1.19%

401-3334 PS Knockmore Primary 153.0

489,909 495,169 5,260 1.07%

401-6002 PS Kilcooley Primary 165.0

579,001 639,238 60,237 10.40%

401-6004 PS Londonderry Primary 377.0

1,004,635 999,298 -5,337 -0.53%

401-6020 PS Carrowdore Primary 138.0

419,675 413,259 -6,417 -1.53%

401-6067 PS Rathmore Primary 572.0

1,498,209 1,480,088 -18,121 -1.21%

401-6083 PS Westwinds Primary 183.0

608,973 653,357 44,385 7.29%

401-6104 PS Moira Primary 402.0

1,044,027 1,026,809 -17,218 -1.65%

401-6111 PS Towerview Primary 365.0

974,506 961,496 -13,011 -1.34%

401-6123 PS Spa Primary 156.0

442,740 434,522 -8,219 -1.86%

401-6126 PS Andrews Memorial Primary 329.0

842,257 817,007 -25,250 -3.00%

401-6144 PS Old Warren Primary 110.0

419,410 435,529 16,119 3.84%

401-6145 PS Killowen Primary, Lisburn 390.0

1,062,159 1,054,051 -8,107 -0.76%

401-6192 PS Kilmaine Primary 644.0

1,690,909 1,665,590 -25,319 -1.50%

401-6201 PS Academy Primary 380.0

1,008,568 994,121 -14,448 -1.43%

401-6202 PS Ballinderry Primary, Lisburn 187.0

537,564 526,553 -11,011 -2.05%

401-6235 PS Downpatrick Primary 204.0

594,278 591,657 -2,621 -0.44%

401-6396 PS Killinchy Primary 351.0

890,181 873,431 -16,750 -1.88%

401-6399 PS Abbey Primary 597.0

1,580,018 1,570,081 -9,937 -0.63%

401-6401 PS Pond Park Primary 589.0

1,537,545 1,509,662 -27,883 -1.81%

401-6417 PS Maghaberry Primary 220.5

630,304 621,468 -8,836 -1.40%

401-6430 PS Ballymagee Primary 404.0

1,042,799 1,026,093 -16,705 -1.60%

401-6441 PS Ballymacash Primary 367.0

1,014,631 1,003,715 -10,916 -1.08%

401-6503 PS Brooklands Primary 485.0

1,357,310 1,351,469 -5,841 -0.43%

401-6615 PS Riverdale Primary 197.0

537,883 524,324 -13,559 -2.52%

401-6636 PS Meadow Bridge Primary 259.0

687,847 674,714 -13,133 -1.91%

401-6649 PS Downshire Primary, Hillsborough 589.0

1,526,379 1,495,924 -30,455 -2.00%

401-6650 PS Cumran Primary 200.0

594,268 585,632 -8,637 -1.45%

401-6681 PS Glasswater Primary 84.0

290,862 290,279 -582 -0.20%

405-1569 PS Kircubbin Integrated Primary 151.0

469,854 459,576 -10,278 -2.19%

405-1601 PS Portaferry Integrated Primary 63.0

256,301 252,026 -4,275 -1.67%

405-1680 PS Bangor Central Integrated Primary 604.0

1,626,754 1,624,285 -2,469 -0.15%

405-3009 PS Annsborough Integrated Primary 41.0

175,062 172,414 -2,648 -1.51%

405-3020 PS Glencraig Integrated Primary 221.0

589,108 576,252 -12,856 -2.18%

405-3308 PS Fort Hill Integrated Primary 235.0

721,699 725,546 3,847 0.53%

405-6541 PS All Children's Integrated Primary 220.0

615,743 607,285 -8,458 -1.37%

403-0573 PS Ballymacward Primary 60.0

252,534 246,926 -5,608 -2.22%

403-0823 PS Ballymacrickett Primary 333.0

875,467 861,756 -13,711 -1.57%

403-0897 PS St Joseph's Primary Lisburn 381.0

1,028,859 1,019,208 -9,650 -0.94%

403-1231 PS St Joseph's Primary Ballycruttle 61.0

239,744 238,209 -1,536 -0.64%

403-1328 PS Christ The King Primary, Ballynahinch 95.0

334,797 327,599 -7,198 -2.15%

403-1350 PS St Malachy's Primary Kilclief 67.0

254,117 252,542 -1,575 -0.62%

403-1485 PS St Caolan's Primary 67.0

239,322 235,049 -4,273 -1.79%

403-1526 PS St Patrick's Primary Saul 184.0

526,585 517,429 -9,156 -1.74%

403-1531 PS St Francis' Primary 82.0

284,145 281,157 -2,987 -1.05%

403-1550 PS St Joseph's Primary Crossgar 81.0

295,692 290,216 -5,477 -1.85%

403-1628 PS St Patrick's Primary Holywood 249.0

684,299 670,418 -13,881 -2.03%

403-1660 PS St Joseph's Primary Carryduff 418.0

1,101,766 1,080,193 -21,573 -1.96%

403-1662 PS St Mary's Primary Comber 67.0

247,907 245,559 -2,348 -0.95%

403-1663 PS St Joseph's Primary Carnacaville 164.0

467,307 459,382 -7,925 -1.70%

403-1665 PS St Patrick's Primary Ballynahinch 233.0

721,721 721,324 -397 -0.06%

403-1671 PS St Patrick's Primary Castlewellan 52.0

202,276 199,789 -2,487 -1.23%

403-1672 PS St Mary's Primary Saintfield 64.0

248,158 241,634 -6,524 -2.63%

403-1673 PS St Mary's Primary Ardglass 86.0

298,147 294,685 -3,462 -1.16%

403-1676 PS St Bernard's Primary, Belfast 406.0

1,048,374 1,031,762 -16,611 -1.58%

403-3002 PS St Mary's Primary, Aughlisnafin 160.0

474,865 470,523 -4,342 -0.91%

403-3005 PS St Joseph's Primary Strangford 43.0

184,507 182,172 -2,335 -1.27%

403-3007 PS St Macartan's Primary, Downpatrick 185.0

510,008 499,607 -10,401 -2.04%

403-3008 PS St Anne's Primary, Donaghadee 46.0

205,442 203,429 -2,013 -0.98%

403-3012 PS Holy Family Primary, Downpatrick 192.0

544,321 533,657 -10,664 -1.96%

403-3017 PS St Finian's Primary 170.0

514,915 511,170 -3,745 -0.73%

403-3028 PS St Patrick's Primary Portaferry 130.0

384,724 377,641 -7,083 -1.84%

403-3036 PS St Mary's Primary Killyleagh 123.0

395,946 388,835 -7,112 -1.80%

403-3037 PS St Joseph's Primary Tyrella 72.0

261,002 256,891 -4,111 -1.58%

403-3040 PS St Brigid's Primary, Downpatrick 239.0

663,641 655,230 -8,411 -1.27%

403-3306 PS St Aloysius Primary 354.0

1,031,757 1,028,091 -3,666 -0.36%

403-3307 PS St Colman's Primary Lisburn 368.0

973,346 928,934 -44,412 -4.56%

403-6016 PS St Joseph's Primary Killough 72.0

270,144 270,441 297 0.11%

403-6036 PS St Malachy's Primary Kilcoo 133.0

408,983 405,293 -3,691 -0.90%

403-6081 PS St Luke's Primary 185.0

621,908 683,207 61,300 9.86%

403-6113 PS St Nicholas' Primary, Ardglass 101.0

358,158 362,494 4,337 1.21%

403-6133 PS Sacred Heart Primary, Dundrum 77.0

288,499 284,353 -4,146 -1.44%

403-6134 PS St Mark's Primary 387.0

1,182,374 1,295,255 112,881 9.55%

403-6146 PS St Comgall's Primary, Bangor 302.0

791,250 774,875 -16,375 -2.07%

403-6148 PS St Malachy's Primary Bangor 326.5

924,780 919,577 -5,204 -0.56%

403-6182 PS St Colmcille's Primary, Downpatrick 163.0

543,322 601,733 58,410 10.75%

403-6285 PS Good Shepherd Primary, Belfast 312.0

975,877 1,111,167 135,290 13.86%

403-6428 PS St Mary's Primary Kircubbin 134.0

417,152 407,714 -9,438 -2.26%

403-6454 PS St Malachy's Primary Castlewellan 326.0

906,234 899,413 -6,821 -0.75%

403-6455 PS St Patrick's Primary, Legamaddy 166.0

487,900 483,702 -4,198 -0.86%

403-6480 PS St Kieran's Primary 366.0

1,175,056 1,356,550 181,495 15.45%

403-6530 PS St Mary's Primary Portaferry 210.0

605,920 595,588 -10,333 -1.71%

403-6591 PS Our Lady Queen of Peace Primary 378.0

1,013,592 1,001,194 -12,398 -1.22%

403-6618 PS Christ the Redeemer Primary 625.0

1,791,040 1,863,358 72,318 4.04%

403-6635 PS St Mary's Primary Newcastle 313.0

900,569 894,247 -6,322 -0.70%

403-6642 PS St Ita's Primary 534.5

1,388,371 1,362,919 -25,452 -1.83%

403-6693 PS Our Lady & St Patrick Primary 412.0

1,170,504 1,165,068 -5,435 -0.46%

404-6600 PS Scoil na Fuiseoige 113.0

425,082 465,755 40,673 9.57%

404-6648 PS Bunscoil Bheanna Boirche 84.0

307,184 310,097 2,913 0.95%

South Eastern Education & Library Board

421-0012 SS Movilla High School 401

1,717,076 1,725,976 8,900 0.52%

421-0029 SS The High School Ballynahinch 302

1,260,222 1,261,231 1,010 0.08%

421-0045 SS Nendrum College 420

1,695,195 1,676,054 -19,141 -1.13%

421-0046 SS Glastry College 648

2,557,093 2,584,806 27,713 1.08%

421-0051 SS Lisnagarvey High School 479

1,953,388 1,973,974 20,586 1.05%

421-0063 SS Saintfield High School 374

1,485,751 1,480,091 -5,661 -0.38%

421-0086 SS Knockbreda High School 394

1,667,898 1,692,830 24,932 1.49%

421-0183 SS Newtownbreda High School 697

2,880,405 2,907,017 26,613 0.92%

421-0201 SS Laurelhill Community College 819

3,239,888 3,263,601 23,714 0.73%

421-0262 SS Dundonald High School 265

1,202,717 1,205,157 2,440 0.20%

421-0296 SS Bangor Academy and 6th Form College 1,466

5,764,654 5,812,041 47,387 0.82%

425-0024 SS Priory Integrated College 492

2,022,879 2,029,885 7,006 0.35%

425-0072 SS Fort Hill Integrated College 903

3,552,732 3,585,932 33,199 0.93%

423-0023 SS St Mary's High School, Downpatrick 437

1,819,949 1,828,591 8,642 0.47%

423-0067 SS St Columba's High School 205

942,507 915,209 -27,298 -2.90%

423-0102 SS St Colmcille's High School, Crossgar 372

1,491,804 1,486,587 -5,217 -0.35%

423-0107 SS St Columbanus' College 608

2,395,477 2,425,121 29,644 1.24%

423-0161 SS St Colman's High School 442

1,934,632 1,957,155 22,523 1.16%

423-0165 SS St Patrick's Academy, Lisburn 492

1,959,298 1,987,448 28,150 1.44%

423-0211 SS St Malachy's High School 1,015

4,049,708 4,084,242 34,534 0.85%

423-0223 SS St Colm's High School, Belfast 610

2,675,665 2,929,665 254,000 9.49%

423-0224 SS De La Salle Secondary School 354

1,524,534 1,539,503 14,969 0.98%

441-0063 GS Regent House Grammar School 1,581

5,792,854 5,864,269 71,414 1.23%

441-0085 GS Down High School 1,025

3,834,413 3,890,292 55,879 1.46%

441-0097 GS Glenlola Collegiate 1,131

4,206,673 4,240,512 33,839 0.80%

Voluntary Grammar Schools

142-

0018 VGS Bloomfield Collegiate, Belfast 709

2,987,375 3,009,008 21,633 0.72%

142-

0020 VGS Campbell College, Belfast 1,084

3,972,863 3,930,633 -42,230 -1.06%

142-

0021 VGS St Mary's Christian Brothers' Grammar, Belfast 1,205

5,108,604 5,163,821 55,217 1.08%

142-

0022 VGS Methodist College, Belfast 2,121

7,646,445 7,738,606 92,162 1.21%

142-

0027 VGS The Royal Belfast Academical Institution 1,210

4,499,505 4,531,553 32,048 0.71%

142-

0028 VGS Belfast Royal Academy 1,530

5,953,020 6,001,783 48,762 0.82%

142-

0029 VGS St Dominic's High School, Belfast 1,003

4,212,768 4,259,579 46,811 1.11%

142-

0030 VGS St Malachy's College, Belfast 1,033

4,343,529 4,366,784 23,255 0.54%

142-

0082 VGS Dominican College, Belfast 1,011

4,243,775 4,277,069 33,294 0.78%

142-

0089 VGS Strathearn School, Belfast 909

3,317,301 3,328,857 11,556 0.35%

142-

0095 VGS Rathmore Grammar, Belfast 1,273

5,318,927 5,375,472 56,546 1.06%

142-

0264 VGS Victoria College, Belfast 1,005

3,721,146 3,733,972 12,826 0.34%

142-

0265 VGS Hunterhouse College, Belfast 708

3,041,804 3,034,619 -7,185 -0.24%

142-

0277 VGS Aquinas Diocesan Grammar, Belfast 819

3,471,808 3,494,900 23,091 0.67%

242-

0041 VGS Mount Lourdes Grammar, Enniskillen 743

3,305,627 3,291,555 -14,072 -0.43%

242-

0042 VGS Portora Royal School, Enniskillen 490

2,143,728 2,132,456 -11,272 -0.53%

242-

0043 VGS St Michael's College, Enniskillen 720

3,102,608 3,113,405 10,797 0.35%

242-

0052 VGS Thornhill College, Londonderry 1,407

5,912,035 5,990,355 78,320 1.32%

242-

0054 VGS St Columb's College, Londonderry 1,539

6,453,054 6,535,593 82,539 1.28%

242-

0064 VGS Christian Brothers' Grammar, Omagh 967

4,070,552 4,123,322 52,770 1.30%

242-

0065 VGS Loreto Grammar, Omagh 899

3,782,895 3,836,269 53,375 1.41%

242-

0229 VGS Foyle College, Londonderry 852

3,606,156 3,615,720 9,564 0.27%

242-

0287 VGS Lumen Christi College, Londonderry 852

3,611,906 3,631,311 19,405 0.54%

342-

0010 VGS St Louis Grammar, Ballymena 985

4,096,457 4,150,185 53,728 1.31%

342-

0011 VGS Ballymena Academy 1,217

5,052,547 5,109,144 56,597 1.12%

342-

0012 VGS Dalriada School, Ballymoney 866

3,585,489 3,616,660 31,171 0.87%

342-

0032 VGS Coleraine Academical Institution 775

3,300,476 3,286,255 -14,222 -0.43%

342-

0034 VGS Loreto College, Coleraine 808

3,407,857 3,423,873 16,015 0.47%

342-

0046 VGS Larne Grammar School 740

3,132,358 3,142,357 9,999 0.32%

342-

0058 VGS Rainey Endowed School, Magherafelt 721

3,045,758 3,072,157 26,399 0.87%

342-

0068 VGS Dominican College, Portstewart 503

2,166,363 2,176,279 9,916 0.46%

342-

0077 VGS Belfast High School 936

3,875,134 3,920,017 44,883 1.16%

342-

0080 VGS St Mary's Grammar, Magherafelt 1,086

4,527,740 4,583,582 55,841 1.23%

442-

0015 VGS Bangor Grammar School 864

3,646,374 3,661,041 14,667 0.40%

442-

0044 VGS Sullivan Upper School, Holywood 1,260

4,647,438 4,690,392 42,954 0.92%

442-

0050 VGS Friends' School, Lisburn 1,129

4,246,652 4,278,763 32,112 0.76%

442-

0051 VGS Wallace High School, Lisburn 1,274

4,890,220 4,949,826 59,606 1.22%

442-

0086 VGS Assumption Grammar, Ballynahinch 846

3,649,633 3,651,966 2,333 0.06%

442-

0088 VGS St Patrick's Grammar, Downpatrick 718

3,067,057 3,087,114 20,057 0.65%

442-

0259 VGS Our Lady and St Patrick's College Belfast 1,264

5,248,871 5,306,560 57,690 1.10%

542-

0045 VGS St Louis Grammar, Kilkeel 587

2,506,930 2,524,926 17,996 0.72%

542-

0056 SHS St Michael's Grammar, Lurgan 573

2,656,668 2,688,877 32,209 1.21%

542-

0059 VGS Abbey Christian Brothers Grammar, Newry 907

3,833,774 3,861,382 27,608 0.72%

542-

0060 VGS Our Lady's Grammar, Newry 861

3,603,317 3,652,117 48,800 1.35%

542-

0062 VGS St Colman's College, Newry 919

3,932,686 3,945,473 12,788 0.33%

542-

0073 VGS St Joseph's Convent Grammar, Donaghmore 604

2,559,364 2,593,154 33,790 1.32%

542-

0076 VGS Sacred Heart Grammar, Newry 849

3,551,711 3,593,027 41,316 1.16%

542-

0260 VGS The Royal School, Dungannon 619

2,656,585 2,642,742 -13,843 -0.52%

542-

0263 VGS The Royal School, Armagh 737

3,009,938 3,020,984 11,046 0.37%

542-

0268 VGS St Patrick's Grammar, Armagh 801

3,464,983 3,473,166 8,183 0.24%

542-

0304 VGS St Patrick's Academy, Dungannon 1,379

5,738,276 5,820,519 82,243 1.43%