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Westminster Schools Forum
Meeting Date: Monday 11th January 2016
Time: 4.45pm
Venue: St. Augustine’s CE High School, Oxford Rd, London NW6 5SN (On arrival, report to reception, and state that you are attending the Schools Forum)
MEMBERSHIP Primary Schools: Primary School Heads: Sandra Tyrell (Christ Church Bentinck), Joffy Conolly (Soho Parish), Mary Wilson (St Mary of the Angels). Primary Governors: Aslam Merchant (Hallfield Primary), Andrew Garwood-Watkins (St Stephens), Ti Chen (Christ Church Bentinck) Secondary Schools: Secondary Heads: Eugene Moriarty (St Augustine’s High). Academies: Primary Academy Head: Louisa Lochner (Gateway Academy). Secondary Non Recoupment Academy Head: Vacancy. Secondary Recoupment Head: Kat Pugh (St Marylebone Academy), Vacancy. Academy PRU: Nathan Crawley Lyons (TBAP) Nurseries: Nursery School Head: Sylvie Gambel (Mary Paterson Nursery School). Special Schools: Specal Schools Head: Olivia Meyrick (Westminster Special Schools) Early Years (PVI): John Trow-Smith (LEYF) 14-19 Representative: Vacancy
Item Title Page
1 APOLOGIES FOR ABSENCE
2 MEMBERSHIP
To note the election of Joffy Conolly and to receive a verbal update on vacancies
3 MINUTES OF THE MEETING ON 12th OCTOBER 2015 1-7
4 MATTERS ARISING FROM THE MINUTES OF THE PREVIOUS MEETING
To agree the minutes of the previous meeting as a correct record.
5 FEEDBACK FROM SCHOOLS FUNDING CONSULTATION
To follow
6 COMPREHENSIVE SPENDING REVIEW ANNOUNCEMENTS
8-21
The purpose of this report is to provide an update from the Chancellor’s Comprehensive Spending Review Announcement that could have implications for
Westminster City Council schools.
7 DEDICATED SCHOOLS GRANT 2015/16 MONITORING AND GRANT UPDATE
22-27
This report provides an update to the Schools Forum on the 2015/16 Dedicated Schools Grant (DSG) current monitoring position.
8 DSG 2016/17 AND LOCAL SCHOOLS FUNDING FORMULA
28-49
This report is to:
• Update the Schools Forum on the provisional DSG for 2016/17.
• Present the 2016/17 Authority Proforma Tool (APT) for approval and submission to the DFE (Department for Education).
9 FALLING ROLLS 2016/17 50-56
This report provides information and analyses to enable Schools Forum to consider if the Falling Rolls Fund should continue for 2016/17.
10 EARLY YEARS PUPIL PREMIUM FUNDING 2015-16 57-61
This report provides an update on Early Years Pupil Premium Funding for Early Year Providers in 2015-16.
11 CLOSURE OF ACCOUNTS 62-65
To update Schools Forum on the key dates pertaining to the closure of accounts 2015/16 and associated engagement to be undertaken with schools.
12 DIRECTORS REPORT, INCLUDING MANAGED SERVICES AND SCHOOL MEALS
Verbal report
13 DATE AND VENUE OF NEXT MEETING
Monday 7th March 2016
14 ANY OTHER BUSINESS
Clerk: Owen Rees Clerking Service Manager
Telephone: 07785721279 E-mail: [email protected]
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THESE MINUTES ARE DRAFT AND SUBJECT TO APPROVAL AT THE
NEXT MEETING OF THE FORUM
Westminster Schools Forum
Date and time of meeting: Monday 12th October 2015, 4.45 – 6:30pm Location: St Mary of the Angels
Representing Name Organisation Attendance
Primary Schools 6 Members
Primary Head Sandra Tyrrell (ST) Christchurch Bentinck Primary Present
Primary Head Ann Townshend(AnnT) St Barnabas Primary Present
Primary Head Mary Wilson (MW) St Mary of the Angels Primary Present
Primary Governor Aslam Merchant (AM) Hallfield Primary Present
Primary Governor Andrew Garwood-Watkins (AGW)
St Stephens Present
Primary Governor Ti Chen (TC) Christchurch Bentinck Primary Preseny
Secondary schools 1 Member
Secondary Head Eugene Moriarty (EM) St Augustine’s High Present
Academies 5 members
Secondary Non Recoupment Academy Principal Vacancy
Secondary Recoupment Academy Head Kat Pugh (KP) St Marylebone Present
Secondary Recoupment Academy Vacancy Present
Alternative Provision Academy Nathan Crawley-Lyons (NCL)
TBAP Apologies
Primary Recoupment Academy Head Louisa Lochner (LL) Gateway Academy Present
Lucian Boyd-Harte Quintin Kynaston Academy Observer
Sean Curran Westminster Academy Observer
Maintained Nursery Schools 1 member
Nursery Head Sylvie Gambell (SG) Mary Paterson Nursery School Apologies
Special Schools 1 member
Special Schools Head Olivia Meyrick (OM) Westminster Special Schools Present
Early Years (PVI) 1 member
John Trow-Smith LEYF Present
14-19 Representative 1 member
Vacant
Officers in Attendance
Tri Borough Director of Finance & Resources Dave McNamara (DMc) Tri Borough Children Services Present
Tri Borough Director of Resources Andrew Tagg (AT) Tri Borough Children Services Present
Tri Borough Director of Schools Ian Heggs (IH) Tri Borough Children Services Present
Tri Borough Assistant Director Special Educational Needs & Vulnerable Children
Alison Farmer (AF) Tri Borough Children Services Present
Tri Borough Interim Schools Finance Manager Mala Dadlani (MD) Tri Borough Children Services Present
Tri Borough Clerking Service Manager and Clerk to WSF
Owen Rees (OR) Tri Borough Children Services Present
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Agenda Item 3
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Item Action
1. APOLOGIES FOR ABSENCE There were apologies for absence from Ti Chen and Sylvie Gambel.
2. MEMBERSHIP
The Forum noted the elections of Ti Chen and Aslam Merchant as maintained Primary School Governor representatives. The Forum recorded a vote of thanks to Smita Bora and Jo Saxton for their work as Forum members
3. MINUTES OF THE MEETINGS ON 8th
JUNE 2015
Mr McNamara reported that the revisions to the Scheme for Financing Schools would be delayed.
RESOLVED
The Schools Forum agreed the minutes of its meeting on the 8th June 2015
as true and accurate, subject to the amendment of the minutes to show that the schools finance team had visited all schools rather than MD, and that MW and AT’s concerns were in relation to not receiving notice of Working Party meetings.
4. APPOINTMENT OF CHAIR AND VICE-CHAIR
RESOLVED
(i) That Aslam Merchant be elected as Chair for the 2015-16 academic year, and
(ii) That Andrew Garwood-Watkins be elected as Vice-Chair for
the 2015-16 academic year.
5. SEPTEMBER ROLLS
Andrew Tagg noted that this item was an information share, showing the September projections and October pupil count. There had been an overall growth in pupil numbers due to expanding schools, but the focus needed to be on the spare capacity. This would need to be considered in setting the formula going forward, with more work to be done in that area. Ian Heggs reported that the next iteration of the Schools Organisation Strategy would be available by the next meeting. This would take into account population growth, including from development, with the Church Street developments as one example. The Chair noted that taking the census in October tended to underestimate pupil numbers in schools with mobile populations. Mr Tagg noted that the dates were set nationally, and could not be adjusted. He reported the issue could be looked at through the mobility factor, and that a separate mechanism beyond Falling Rolls Fund for schools with one year variations was also a possibility. Mr Heggs noted that Falling Rolls Fund was only available to Good and Outstanding schools.
RESOLVED
That the report be noted.
6. HIGH NEEDS
Alison Farmer reported that the report was for information, and covered the current distribution of high needs funding. The report had been drafted prior to the most recent meeting of the HNB reference group. At that meeting, it had been agreed that the focus would be on increasing the number of pupils staying within Westminster, and that secondary heads had already been contacted with regards to this aim. Nurseries were taking forward the enhanced SEN offer, the model for which would be developed by the HNB reference group. Mr Heggs noted
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that this would increase the chances of positive transition from nursery to primary schools. The full names and contact details for the nurseries would be included in the minutes. The final part of the report covered payments to schools, which would be through the thrice-yearly process, with schedules sent out to schools. Issues could be reported to Sean Richings or to [email protected]. Forum members noted that there did not seem to be a quantitative element to the nursery element. Ms Farmer reported that the framework was being developed. She invited LL or a representative to attend the workshop which would be doing this. Mr Heggs noted that there had been previous discussions about the pressure on nursery school budgets, and a wider funding strategy was being developed. Mr Tagg reported that work was ongoing to reduce the need for sustainability funding and was going through Nursery Schools Board, with a reduction scheduled over 5 years. A paper would come forward detailing how cost pressures would be met and what their offer would be to the next Schools Forum meeting.
AF AT
RESOLVED That the report be noted.
7. DEDICATED SCHOOLS GRANT
Mr Tagg introduced the report noted that 6.9 million was carried forward from 2014-15, with some SEN outstanding claims and commitments to funding full time places held against this. The major anticipated change in income for 15-16 would be the introduction of a take up based assessment of 2 year old funding, which was reduced by £253,000. He noted that no detailed reporting on 2015-16 costs had yet been undertaken. He noted that the Early Years block was level, with the Schools block slightly up to increased admissions costs, with pressures on the HNB, with placements in independent schools having amounted to a cost pressure. Ms Farmer noted that the EHCPs now extended to 16-25, which had meant that some high cost, residential placements had continued. This was a general issue for local authorities. Mr Trow-Smith asked if the announcement on 30 hours had impacted on the nursery plan. Mr Tagg reported that the local authority was awaiting the outcome of the CSR. He added that the local authority needed to have details on the funding for the 30 hour offer before making decisions. He confirmed that the number of places Ms Tyrell asked what the position was in relation to the Early Years Pupil Premium. Mr Tagg reported that the local authority was looking at how it collected the data, as the funding should be allocated on individual children. This meant that the income might not cover the cost of collection. The local authority was therefore discussing Schools would receive a separate notification of how much had been allocated. JT noted that other local authorities had paid their pupil premium already, and while he sympathised with the local authority's position, he noted that there was continuity between 2 year old offer and EY pupil premium and suggested this could be effectively tied together. Mr Tagg replied the local authority wanted , would come back in January and distribute funding. Ms Pugh noted, in relation to the figures shown in Appendix A, that independent was included in a separate line for the HNB reference group. Mr Tagg agreed to show this as a separate line in future reports Mr Heggs noted that more post 16's were being placed, and that the authority was Funding more plans than we did statements. It is crucial to
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encourage the take up of a local offer, and can fund more. Ms Farmer thanked Headteachers who had supported the local authority in contesting tribunals.
RESOLVED
That the report be noted.
8. SCHOOLS FUNDING FORMULA 2016/17
Ms Dadlani introduced the report, noting that the local authority was required to submit it by the 31
st October, and that it was also
recommending that it be submitted on the current formula. This would leave time to consult and make changes if required. She noted that the basis would be the same, with December's information and any changes to the formula fed into the APT tool to be submitted in January. She noted that one significant change was the transfer of non-recoupment academies into the grant. A flat cash position was transferred into the DSG, which would appear to create a £650,000 pressure. This would take away from additional income received.
RESOLVED
(i) That the report be noted, and (ii) That the APT tool be agreed for submission.
9. SCHOOLS AND EARLY YEARS REGULATIONS
Ms Dadlani noted that the report was a technical paper detailing changes to the regulations. She noted that it covered the changes around non-recoupment. She noted that there was new rules about new schools funding, about the growth fund, a change to the definition of amalgamated schools, which simplified the process, and the formalisation of the use of DSG for post-19 spend.
RESOLVED
That the report be noted.
10. SCHOOLS FORUM WORKING PARTY
Mr Tagg reported that the report was an interim paper. He noted that that Working Party had been established to allocated the £3 million in additional funding for 2015-16. Analysis at the time showed that there was an imbalance in funding, with the Forum restricted in what could be changed within the timeframe available; funding had therefore been allocated outside the formula. . The Schools Forum had agreed to a full review of the formula by the working party. The working party had since looked at the formula and officers had identified that standards grants had been mainstreamed and locked in through MFG. It had been identified that 7 schools accounted for £1.6 million in funding via this mechanism, 5 of whom were drawing out £1.3 million. With the MFG in place, no change in the formula would remove this effect. A request would therefore need to be made to the DfE to lift MFG, to equalise between schools and allow changes to be made to the formula. Due to the timescales involved, officers had spoken to the EFA and had been given an extension to 31 December 2015 to make such an application. Mr Garwood-Watkins noted that the Forum needed to agree a direction of travel, and to agree what will the role of the working party will be. In terms of the effect on the individual schools, the working party had asked for a 2 to 5 year transition if the MFG was lifted. He said that, in his view, if an error had been made, it needed correcting, but that any solution would need to look at turbulence for schools before a solution was agreed. He noted that the working party had not been provided with this information on turbulence. He noted that in his view, as it had been necessary to keep funds out of the formula last year, the Working Group needs to be re mandated, with the significant outliers addressed as the first stage of reviewing the formula as a whole.
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The Forum noted the views of Headteachers of affected schools, who would want to put forward their own position in response to any proposal to remove MFG. Mr Heggs said that any proposal would be the subject of a consultation with all schools, similar to the previous Nursery consultation. He advised that a consultation with all schools would be appropriate. It was noted that this process would need to be completed in order to make a decision in time to make an application by the 31
st December. It was agreed that the
Forum Working Party would be re-established and would meet shortly after the meeting in order to agree a proposal and a timeframe for consultation with all schools; it was agreed that a special meeting of the Schools Forum would be held if needed after the consultation. Mr Tagg said that another meeting of the party would to agree with principles. He noted that officers would meet individually with schools as principles can be agreed. Mr Garwood-Watkins noted the need to return to the original membership, in order to keep meetings at a reasonable size. The Forum agreed this, agreeing that the membership should be (as originally) Andrew Garwood Watkins, Louisa Lochner, Ann Townsend, Mary Wilson, Lucian Boyd-Harte, Richard Ardron, Kat Pugh, and James Wilson, with the vacancies created by the resignations of Smita Bora and Jo Saxton and that meetings should be restricted to members of the Working Party. Mr McNamara noted that the idea of the Working Party was to look at making the funding formula fair. However, this had to align to the needs of the individual schools affected, which did have a reliance on that funding. There was no certainty that an application for MFG removal would be approved by the EFA, and it was therefore appropriate to go to consultation first, to look at the desire of the school community to progress with this and then to look at other measures. In the interim, it was suggested that new funding to outliers be restricted to avoid further entrenching the disparities in the formula. In response to a question from a forum member, Mr Tagg noted that it would be difficult to look at other elements of the formula and whether it was targeted correctly, without addressing the issues. The first phase would be to look at MFG, and the second to look at the funding formula in full. Forum members asked if there was sufficient time to carry out a consultation. It was agreed that officers would need to map out the process and inform the Working Party of what was achievable. It was agreed that a 4 week consultation period was reasonable.
RESOLVED
(i) That the contents of the report be noted, and
(ii) That the schools funding working party be re-established with a mandate to agree a consultation proposal with regards to the withdrawal of MFG, with a view to completing the consultation and decision making process in time to meet the deadline for submission of the 31
st December 2015, and
(iii) That the schools funding working party also be mandated to
continue the development of the new schools funding model to be implemented for the academic year 2016/17 and
(iv) That the working party comprise Andrew Garwood Watkins,
Louisa Lochner, Ann Townsend, Mary Wilson, Lucian Boyd-Harte, Richard Ardron, Kat Pugh, and James Wilson
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11. LA FINANCIAL STRATEGY
Dave McNamara reported that the need for savings at Westminster City Council amounted to £100 million over 3 years. He noted that Children's Services was a large spending department, with a planned reduction of £13 million. There was a recognition that better internal alignment on childcare was required as part of this process, with the creation of the childcare governance programme; the lead officer for this would be Rachel Wright-Turner, and that it would lead to increased cohesion internally and a clearer external offer. He said that there was also a need to look at discretionary areas; this would require engagement with schools, and schools possibly taking a larger role as commissioner of services. He reported this would be ongoing for the next three years. Mr Heggs noted that, as part of the process, there was a review of all SLA's, which would be a key driver for achieving the necessary savings. He noted that all SLA's were being reviewed, with business analysis of other providers and an assessment of . He noted that local authorities often did not provide traded services and that the local authority was keen to maintain Ms Wilson asked if the changes to the Play Service were to address the required savings, and asked if there was an assessment of need. She noted that at the most recent Primary Heads meeting were not enthusiastic about introducing an after school and holiday care element. There were concerns about capacity in schools, and the affordability of the offer to parents. Mr McNamara replied that the local authority would be keen to do whatever it could, but the local authority could not guarantee to fund places. He recognised that there was resistance from schools, but that the position would be as stated. Mr Heggs said that support and advice would be available for schools wanting to move to the 8-6 model or to expand to include the 2 year old offer, but there were reviews ongoing in all discretionary areas of spending, including within children's centres. It was agreed to bring forward a report in the new year discussing the changes agreed to budgets by the City Council.
DM
RESOLVED
That the update be noted, and That a further report be submitted to the next meeting.
PUPIL PREMIUM COMPARISON
Ms Dadlani reported that she wanted to highlight two factors in the data presented: firstly, the reduction in funding for some schools highlighted in the table. Reasons for this were identified: firstly, the impact of UFSM, secondly, changes to Housing Benefit and rising rents, thirdly, the 6th year of Pupil Premium had been reached, meaning that the some pupils were no longer eligible for Ever 6 funding). She noted that Free School Meals 6 was a major factor in the Funding Formula, so schools were likely to face a challenge on two fronts. Mr Garwood-Watkins noted the challenges of the current intake with the changing demographics, with non-FSM pupils not showing as deprived but presenting as more challenging due to reduced parental input. Ms Lochner and the Chair concurred that a similar effect was taking place at their schools.
RESOLUTION
That the update be noted.
DIRECTOR'S REPORT
Managed Services
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Mr McNamara reported that the situation had not improved from the end of summer term, despite additional resources being deployed BT. Changes managing payment side, payroll for many schools, payments for Westminster schools. We have listened to schools, and for as long as necessary, we will give half a day a week of officer time to those schools needing assistance with the finance system; familiarity and targeted training would address issues in time. He reported that have discussions were ongoing with BT, and that he was aware that schools were looking at an alternative payroll provider. He noted that schools do not need to tender if they go through 3BM, and 3BM were proposing to create a separate offer for payroll which would be compatible with the other elements of the HR service, with the Council keen to keep links in place in that area. The Chair noted that Mr McNamara had previously expected the issues to be resolved by mid-October 2015. Mr McNamara reported that he would not put a timeline in place. BT have put in a new team, but had not corrected the payroll, which was still at 93% accuracy, rather than the expected 99%. The local authority understood the lack of confidence. The Chair asked about schools which wished to move away. Mr McNamara reported this was allowed, but that there was a contract period. He noted that school leaders should seek approval from the Governing Body before entering such an arrangement. School Meals Mr McNamara reported that taste offs had going well. RBKC schools would go first, and call off had begun for that, so the contractor would be chosen in around a month with Westminster next to call off. Schools should be getting regular updates, and the new contract will deploy from April 16. Schools will pick the supplier, but there would be further financial benefit if all chose the same supplier.
RESOLUTION
That the report be noted.
ANY OTHER BUSINESS
Mr Trow-Smith reported that some PVI's were experiencing cash flow issues, due to late payments. Mr McNamara replied that any affected PVI should contact him with details.
10. Date Of Next Meeting
11 January 2016 at St Augustine’s CE High School 7 March 2016 6 June 2016
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CITY OF WESTMINSTER
SCHOOLS’ FORUM 11 JANUARY 2016
REPORT BY THE HEAD OF RESOURCES
UPDATE FROM THE CHANCELLOR’S
COMPREHENSIVE SPENDING REVIEW ANNOUNCEMENTS
1 COMPREHENSIVE SPENDING REVIEW (AUTUMN STATEMENT)
1.1 In November 2015, the Chancellor, George Osborne delivered his
spending plans for this parliament. The spending plans included
some key areas which are likely to have implications for the
provision of education services. This report will aim to highlight the
key areas to schools forum and where appropriate provide some
indication of the implications.
1.2 At the time of writing the information available to officers includes
the autumn statement and certain reviews undertaken by review
groups. Detailed information is not yet available. As the
information is made available Schools Forum will be updated
accordingly.
2 KEY HIGHLIGHTS FROM THE AUTUMN STATEMENT
2.1 There were a number of points raised in the speech that will affect
schools, these are:
2.1.1 National Funding Formula - The introduction of a national funding
formula for schools, high needs and early years. There will be a
The purpose of this report is to provide an update from the
Chancellors Comprehensive Spending Review Announcement
that could have implications for Westminster City Council
schools.
Information
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Agenda Item 6
2
transitional phase to help smooth the implementation of the new
schools formula. The government will launch a detailed consultation
in 2016 and will implement the new formulae from 2017 to 2018.
2.1.2 Savings of around £600 million on the ESG. The government
will reduce the local authority role in running schools and remove a
number of statutory duties. The government will consult on policy
and funding proposals in 2016. The table below shows the current
national rates.
Westminster Education Services Grant provisional for 2015-16 is
£1.3m. This is provisional as the final figure can vary dependant on
academy transfer’s. The Education Services Grant is received by
the Local Authorities to enable the funding of strategic services.
Information received in December for ESG states the following
funding for 2016/17:
2.1.3 Doubling free childcare from 15 hours to 30 hours a week for
working families of 3 and 4-year-olds from September 2017, and
investing over £1 billion more a year by 2019 to 2020 on free
childcare places for 2, 3 and 4-year-olds.
Comments in Early Years specific websites state: Early Years
settings will receive an average of £4.88 (currently £4.51 (£7.20
2013-14 2014-15
Total ESG £1.03
billion
£1.02
billion
Retained duties rate (paid to local authorities for every pupil,
both at maintained schools and academies)
£15 £15
General funding rate ( paid to LAs for pupils in maintained
schools and to academies1 for their pupils) £116 £113
Academy top-up (paid to academies for their pupils) £34 £27
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3
could be £7.80) to deliver the Government’s pledge of 30-hours of
free childcare for three-and four-year-olds.
However, the average rate above includes the Early Years Pupil
Premium funding.
Two-year-olds will receive an increase to the funding per place
from a flat rate of £5.09 to £5.39 an hour. Appendix A shows
the 2 year old rates at present. For Westminster this is £6.07 a
proportionate increase would result in £6.43 (however this
could incorporate Early Years Pupil Premium.
The funding rates, applicable from September 2017, published
by the Department for Education, and are based on the findings of the Government’s review into the cost of delivering the early
education entitlement. The rates were announced in Parliament during the second reading of the Childcare Bill. It is
understood that the 30 hour provision will be means tested.
2.1.4 £23 Billion capital investment over the Parliament to open 500
free schools, provide over 600,000 additional school places, rebuild
and refurbish over 500 schools and address essential maintenance
needs.
2.1.5 Universal infant free school meals funding will be maintained.
There is no separate announcement on rates or values.
2.1.6 Helping schools to make savings on procurement. In 2016 the
government will publish a set of specific actions to support school
leaders target over £1 billion a year in procurement savings through
benchmarking, guidance and improved framework contracts.
2.2 F40 Group
2.2.1 For a number of years now a lobby group known as the F40 group,
comprising roughly the 40 lowest funded local authorities have been
Proposed
WCC Annual FTE Weeks Hours Hourly
6,840.91 1.0 38 15 £12.00
4,104.55 0.6 38 15 £7.20 £7.78
National Annual FTE Weeks Hours Hourly
4,281.81 1.0 38 15 £7.51
2,569.08 0.6 38 15 £4.51 £4.88 8%
Current
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lobbying to have some of the perceived inequities in the current
funding arrangements addressed and campaigning for a national
funding formula that calculates an allocation for each school
regardless of which authority that school is in. Should the F40
proposals be adopted in full, Westminster could potentially incur a
Schools Block reduction as shown in the table below:
Westminster Pupil numbers (October 2014) 18,669
SBUF £6,012.81
Reduction 91.86
% 1.5%
Financial Impact if F40 projections are used £1,714,934
2.2.2 Some of the other inner city London authorities will have far greater
reductions than this should the F40 proposals be adopted (these
figures are derived using a calculator that has been produced by the
F40 group themselves).
2.2.3 The table below shows example of possible losses for LA comparable
with Westminster:
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2.2.4 A further set of projections was also undertaken and circulated
between the London LA’s. The source is not clearly known however
that projection was much worse than the F40 group position as it
factored estimates of “real term losses” recognizing for inflation.
Using that data the loss for Westminster was projected to be £10m
by 2020. See appendix B.
2.2.5 The government has stated that it intends to have detailed
consultations on any proposals in 2016, so it is not possible to say
at this time to what extent the F40 proposals will be adopted, but
clearly any move towards a school based funding model rather than
the current LA based model will have the effect of diverting funding
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6
away from the “better” funded (mostly London) authorities towards
the lowest funded, which could be the government’s intention.
Expectation is that the consultation will commence in the spring
with a view to implementation in 2017/18.
2.2.6 It should be noted that there is expected to be some transitional
protection. However, the detail is expected to be included in the
overall consultation.
3 HIGH NEEDS BLOCK AND EARLY YEARS BLOCK
3.1 Schools Forum will note that the Dedicated Schools Grant comprises
3 funding streams, being Schools Block, High Needs Block and Early
Years Block. Section 2 of this report focused on the Schools Block.
Schools Forum should however note that the Chancellors
announcement also stated that there would be a national funding
formula for Early Years and High Needs, but without any further
detail it is not possible to envisage at this stage what the possible
implications could be for Westminster. At the time of writing it is
unclear if the High Needs and Early Years consultation would be part
of the one main consultation or three more specific consultations.
4 CONCLUSION
4.1 The Autumn statement provides some direction on the challenging
times ahead for all sectors including schools (and support to schools
provided via LA). At this stage we do not have sufficient details to
understand the scale of the changes and any transitional protection
that may cushion changes.
4.2 2016 will result in significant levels of consultation activity which will
need to be managed carefully to ensure that schools/stakeholders
are continued to be updated throughout the process. This may
result in updates to Schools Forums and meetings with stakeholders
to ensure all parties are updated on changes and have the best
possible opportunity to prepare for any changes arising from the
proposed changes as outlined in this report.
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5 RECOMMENDATIONS
5.1 Schools Forum to note the content of this report and agree to
receive further updates as necessary.
Andrew Tagg
Head of Resources
Andrew Christie
Tri-Borough Executive Director – Children’s Services
Contact officer:
Mala Dadlani
Business Partner – Westminster Schools, Tri-Borough Children's Services
Email: [email protected] Telephone: 07469170447
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LA number LA
Current 15-16 ISBcomponents and
centrally-heldallocation
F40 formula adjustedfor schools inflation
2019-20(source: IFS)
Difference in fundingbetween 2015-16 &
2019-20 in real terms(2015 prices)
Per pupilfunding2015-16
Projectedper pupilfunding209-20
Cuts
201 City of London £1,725,995.04 £974,565.12 -£751,429.92 £8,587.04 £4,848.58 -43.5%
202 Camden £114,711,052.87 £100,811,665.66 -£13,899,387.21 £6,231.59 £5,476.51 -12.1%
203 Greenwich £202,271,249.85 £168,451,765.98 -£33,819,483.87 £6,026.97 £5,019.27 -16.7%
204 Hackney £199,583,886.23 £154,307,671.07 -£45,276,215.16 £6,824.31 £5,276.20 -22.7%
205 Hammersmith and Fulham £103,012,572.42 £84,740,864.54 -£18,271,707.88 £6,351.74 £5,225.11 -17.7%
206 Islington £129,328,988.25 £112,550,700.40 -£16,778,287.85 £6,233.02 £5,424.39 -13.0%
207 Kensington and Chelsea £64,832,569.59 £56,118,192.26 -£8,714,377.33 £5,971.50 £5,168.85 -13.4%
208 Lambeth £207,260,463.55 £167,306,379.71 -£39,954,083.84 £6,498.42 £5,245.70 -19.3%
209 Lewisham £214,606,658.46 £179,788,414.44 -£34,818,244.02 £5,936.40 £4,973.26 -16.2%
210 Southwark £228,335,867.23 £181,955,893.07 -£46,379,974.16 £6,475.59 £5,160.26 -20.3%
211 Tower Hamlets £251,603,421.54 £204,816,940.83 -£46,786,480.71 £6,981.61 £5,683.36 -18.6%
212 Wandsworth £148,155,313.99 £131,304,037.91 -£16,851,276.08 £5,593.72 £4,957.49 -11.4%
213 Westminster £112,253,105.78 £101,695,087.07 -£10,558,018.71 £6,012.81 £5,447.27 -9.4%
301 Barking and Dagenham £194,225,432.10 £171,421,350.18 -£22,804,081.92 £5,590.03 £4,933.70 -11.7%
302 Barnet £234,271,719.13 £212,637,966.14 -£21,633,752.99 £5,011.48 £4,548.70 -9.2%
303 Bexley £173,401,494.78 £164,437,256.80 -£8,964,237.98 £4,636.28 £4,396.60 -5.2%
304 Brent £220,485,342.01 £200,522,198.82 -£19,963,143.19 £5,370.62 £4,884.35 -9.1%
305 Bromley £190,894,386.13 £179,363,118.52 -£11,531,267.61 £4,550.96 £4,276.05 -6.0%
306 Croydon £238,687,128.86 £223,540,632.30 -£15,146,496.56 £4,836.13 £4,529.24 -6.3%
307 Ealing £231,641,936.45 £211,729,779.87 -£19,912,156.58 £5,296.13 £4,840.87 -8.6%
308 Enfield £256,055,756.88 £227,460,814.67 -£28,594,942.21 £5,198.57 £4,618.02 -11.2%
309 Haringey £192,591,363.19 £158,937,238.20 -£33,654,124.99 £5,906.08 £4,874.03 -17.5%
310 Harrow £150,844,554.13 £137,738,166.25 -£13,106,387.88 £4,915.26 £4,488.19 -8.7%
311 Havering £166,100,399.61 £154,556,096.75 -£11,544,302.86 £4,724.26 £4,395.92 -7.0%
312 Hillingdon £204,142,802.36 £185,969,069.99 -£18,173,732.37 £4,858.92 £4,426.36 -8.9%
313 Hounslow £179,198,785.11 £156,526,511.70 -£22,672,273.41 £5,200.95 £4,542.93 -12.7%
314 Kingston upon Thames £93,385,774.40 £87,718,153.11 -£5,667,621.29 £4,587.40 £4,308.99 -6.1%
315 Merton £116,845,359.25 £109,637,970.14 -£7,207,389.11 £4,900.41 £4,598.14 -6.2%
316 Newham £316,518,874.39 £260,990,111.39 -£55,528,763.00 £6,129.10 £5,053.83 -17.5%
317 Redbridge £215,301,136.91 £199,199,580.62 -£16,101,556.29 £4,777.67 £4,420.37 -7.5%
318 Richmond upon Thames £102,640,531.42 £95,390,217.09 -£7,250,314.33 £4,480.75 £4,164.24 -7.1%
319 Sutton £136,380,642.41 £129,608,297.49 -£6,772,344.92 £4,666.89 £4,435.15 -5.0%
320 Waltham Forest £192,755,216.55 £171,339,220.84 -£21,415,995.71 £5,231.80 £4,650.52 -11.1%
London cumulative £5,784,049,780.87 £5,083,545,928.95 -£700,503,851.92 £5,442.35 £4,783.23 -12.11%
School cuts 2015 - 2020 (5 - 16 yrs)
Page 15
Published: October 2014
2015 to 2016 hourly rates for early education entitlement for 2-year-olds
LA Number LA name 2015-16 two-year-old
rate per hour (£)
ENGLAND AVERAGE 5.09
201 City of London 7.08
202 Camden 6.07
203 Greenwich 6.07
204 Hackney 6.07
205 Hammersmith and Fulham 6.07
206 Islington 6.07
207 Kensington and Chelsea 6.07
208 Lambeth 6.07
209 Lewisham 6.07
210 Southwark 6.07
211 Tower Hamlets 6.07
212 Wandsworth 6.07
213 Westminster 6.07
301 Barking and Dagenham 5.28
302 Barnet 5.53
303 Bexley 5.28
304 Brent 5.53
305 Bromley 5.28
306 Croydon 5.28
307 Ealing 5.53
Page 16
2
LA Number LA name 2015-16 two-year-old
rate per hour (£)
308 Enfield 5.28
309 Haringey 5.28
310 Harrow 5.53
311 Havering 5.28
312 Hillingdon 5.53
313 Hounslow 5.53
314 Kingston upon Thames 5.53
315 Merton 5.53
316 Newham 5.28
317 Redbridge 5.28
318 Richmond upon Thames 5.53
319 Sutton 5.53
320 Waltham Forest 5.28
330 Birmingham 4.89
331 Coventry 4.89
332 Dudley 4.89
333 Sandwell 4.89
334 Solihull 4.89
335 Walsall 4.89
336 Wolverhampton 4.89
340 Knowsley 4.87
341 Liverpool 4.87
342 St. Helens 4.87
343 Sefton 4.87
344 Wirral 4.87
350 Bolton 4.95
351 Bury 4.95
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3
LA Number LA name 2015-16 two-year-old
rate per hour (£)
352 Manchester 4.95
353 Oldham 4.95
354 Rochdale 4.95
355 Salford 4.95
356 Stockport 4.95
357 Tameside 4.95
358 Trafford 4.95
359 Wigan 4.95
370 Barnsley 4.85
371 Doncaster 4.85
372 Rotherham 4.85
373 Sheffield 4.85
380 Bradford 4.85
381 Calderdale 4.85
382 Kirklees 4.85
383 Leeds 4.85
384 Wakefield 4.85
390 Gateshead 4.85
391 Newcastle upon Tyne 4.85
392 North Tyneside 4.85
393 South Tyneside 4.85
394 Sunderland 4.85
420 Isles of Scilly 4.85
800 Bath and North East Somerset 5.07
801 Bristol, City of 5.07
802 North Somerset 5.07
803 South Gloucestershire 5.07
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4
LA Number LA name 2015-16 two-year-old
rate per hour (£)
805 Hartlepool 4.85
806 Middlesbrough 4.85
807 Redcar and Cleveland 4.85
808 Stockton-on-Tees 4.85
810 Kingston upon Hull, City of 4.85
811 East Riding of Yorkshire 4.85
812 North East Lincolnshire 4.85
813 North Lincolnshire 4.85
815 North Yorkshire 4.85
816 York 4.85
821 Luton 5.03
822 Bedford Borough 5.03
823 Central Bedfordshire 5.03
825 Buckinghamshire 5.33
826 Milton Keynes 5.34
830 Derbyshire 4.85
831 Derby 4.85
835 Dorset 4.88
836 Poole 4.88
837 Bournemouth 4.88
840 Durham 4.85
841 Darlington 4.85
845 East Sussex 4.85
846 Brighton and Hove 4.85
850 Hampshire 5.07
851 Portsmouth 5.07
852 Southampton 5.07
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5
LA Number LA name 2015-16 two-year-old
rate per hour (£)
855 Leicestershire 4.85
856 Leicester 4.85
857 Rutland 4.85
860 Staffordshire 4.85
861 Stoke-on-Trent 4.85
865 Wiltshire 4.97
866 Swindon 4.97
867 Bracknell Forest 5.49
868 Windsor and Maidenhead 5.49
869 West Berkshire 5.36
870 Reading 5.36
871 Slough 5.49
872 Wokingham 5.36
873 Cambridgeshire 5.05
874 Peterborough 5.05
876 Halton 4.93
877 Warrington 4.93
878 Devon 4.85
879 Plymouth 4.85
880 Torbay 4.85
881 Essex 5.02
882 Southend-on-Sea 4.89
883 Thurrock 5.28
884 Herefordshire 4.85
885 Worcestershire 4.85
886 Kent 4.93
887 Medway 4.88
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6
LA Number LA name 2015-16 two-year-old
rate per hour (£)
888 Lancashire 4.85
889 Blackburn with Darwen 4.85
890 Blackpool 4.85
891 Nottinghamshire 4.88
892 Nottingham 4.88
893 Shropshire 4.85
894 Telford and Wrekin 4.85
895 Cheshire East 4.93
896 Cheshire West and Chester 4.93
908 Cornwall 4.85
909 Cumbria 4.85
916 Gloucestershire 4.93
919 Hertfordshire 5.24
921 Isle of Wight 5.07
925 Lincolnshire 4.85
926 Norfolk 4.85
928 Northamptonshire 4.90
929 Northumberland 4.85
931 Oxfordshire 5.15
933 Somerset 4.85
935 Suffolk 4.85
936 Surrey 5.49
937 Warwickshire 4.94
938 West Sussex 4.95
© Crown copyright 2014
Reference: DFE-00628-2014
Page 21
1
CITY OF WESTMINSTER
SCHOOLS FORUM – 11 JANUARY 2016
DEDICATED SCHOOLS GRANT 2015/16 MONITORING
AND GRANT UPDATE
This report provides an update to the Schools Forum on the 2015/16 Dedicated Schools Grant (DSG) current monitoring position.
FOR INFORMATION
1. BACKGROUND
1.1 As reported to schools forum in March 2015, the original DSG
allocation for 2015/16 was £85.643m. The DSG has since been updated to reflect January PLASC and changes in early years
numbers.
1.2 The DSG currently stands at £84.701m, a reduction of £0.942m. This is detailed at section 2.4 with full explanation.
2. UPDATED 2015/16 DSG ALLOCATION
2.1 The DSG Balance Brought Forward at 1st April 2015 was £6.971m (section 2.6 provides detail including commitments on this
balance).
2.2 The Department for Education (DFE) last issued an updated
allocation of the Dedicated Schools Grant (DSG) for 2015/16 in November 2015.
2.3 There have been movements in the blocks as follows:
- Early Years Block (based on participation) -£0.810m:
Reduced pupil numbers from the DfE April projection in both the 2 and 3/4 year old funding streams,
- Schools Block £0.050m: Increased funding due to a change from the March estimate for ‘Other Pupil-Led Factors’ at a
Westminster Non-Recoupment Academy. Funding to Marylebone Boys School increased by £0.050m, increasing our
schools block funding. This increased total DSG as the final recoupment amount was known at budget setting,
Page 22
Agenda Item 7
2
- High Needs Block -£0.181m: Reduction in funding due to
the movement to residency based allocation of pupil funding for Post 16 pupils.
2.4 As shown in the table below this gives a total revised DSG
allocation net of recoupment of £91.7m (this being the sum of £84.7m grant and £6.97m carry forward). The details of this
funding is set out in the table below:
* = LA estimate based on 2014/2015 projected demand.
2.5 DfE will also be deducting two adjustments from the final DSG
allocation paid. These are – - Prior Years Early Years Adjustment £0.144m (see
commitments), - Copyright Licensing £0.099m.
March 2015
Movement November
2015
£’000 £’000 £’000
Balance Brought Forward 6,971 - 6,971
Early Years Block Early Years Block 11,068 -253 10,815
2YO Funding *1,751 -557 1,194 EY Pupil Premium 316 - 316
TOTAL Early Years Block 13,135 -810 12,325
Schools Block 112,253 50 112,303 Academy Recoupment -62,038 - -62,038
TOTAL Schools Block 50,215 50 50,265
High Needs Block 24,106 -133 23,972
Deductions to High Needs Block
-1,836 -48 -1,884
TOTAL High Needs Block 22,270 -181 22,088
Additions/Deductions
NQT Funding 23 - 23 Cash Floor Additions - - -
TOTAL Additions/Deductions 23 - 23
DSG Allocation 2015/16 85,643 -942 84,701
TOTAL DSG Funding 92,614 -942 91,672
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3
2.6 Note that there are a number of commitments allocated against the
Brought Forward Balance of the DSG. These are –
2.7 Of the available carry forward of £4.763m balance the under spend
relating to the 2 Year Old Offer in 2013/14 and 2014/15 is
£4.314m. Participation in each of these two years was significantly lower than the estimate on which the DFE provided funding hence
it was possible for this level of resource to build up.
3. REVISED DSG BUDGETS AND FORECAST OUTTURN
3.1 Summary
Appendix A shows the projected outturn of £84.239m compared to
a budget position of £84.565m. Based on this position a small underspend of £326k is forecast. The budget position has been
aligned for a net virement of £58k relating to 2 year old funding.
It should be noted that the funding blocks are not ringfenced. The
table below shows the projected carry forward position for 2015/16.
(£’000)
Balance Brought Forward 2014/15 6,971
DSG 84,701
Total DSG Funding (see para 2.4) 91,672
Less: Projected spend -84,239
Less: Commitments -2,208
Less: 2YO Capital Contribution -560
Projected Carry Forward 4,665
* Includes £326k underspend per Appendix A
3.2 Early Years Funding
3.2.1 Early Years Block
Currently the “Early Years Block” is projected to overspend by £1.259m. The main reason for this is the provision of 604 Full
Time places and associated deprivation (additional 12.5 hours
DSG Carry Forward from 2014/15 £6.971m
Less: Reduction in Early Years DSG £0.144m
Less: Early Years Commitments £0.306m
Less: High Needs Commitments £1.700m
Less: Other Commitments £0.058m
Available DSG Brought Forward 2015/16 £4.763m
Page 24
4
£1.677m). It should be noted Early Years Funding is received on
part-time place (0.6 fte) as such the provision of full time places is an agreed targeting of funds to priorities.
Projects relating to the expansion of the 2 Year Old offer have been
identified with a total projected cost of £0.560m. Since these are capital projects they are being monitored outside the Children’s
Services main budgets and will be funded directly from the DSG balance brought forward.
3.2.2 Early Years Pupil Premium
The Early Years Pupil Premium of £0.316m is included within the DSG, unlike the main schools pupil premium which is a specific
grant. A report elsewhere on this agenda reviews proposed methodology for the allocation of this funding.
3.3 Schools Block
There is a projected underspend in the Schools Block of £1.002m
(see Appendix A). This funding relates to the growth fund and falling rolls budget. Under the updated regulations it is permissible
for the growth and falling rolls fund to be carried forward for the stated purpose. Recognising the forthcoming pressures arising for
this specific spend the expectation would be to carry this funding forward for the intended reason of supporting schools with growth
and falling rolls. There is also currently a £0.129m underspend
on the copyright licensing budget due to the expansion of number of licences purchased nationally by DfE.
3.4 High Needs Blocks
There is currently a projected underspend of £0.582m on the High
Needs Budgets. This primarily relates to Top-Up budgets with expenditure projections being modelled by the SEN Team.
There are a number of unknowns against these budget areas
including:
- a number of schools or academies in other local authorities (or other local authorities themselves) that are yet to charge us for
our children in their schools,
- it is currently difficult to project accurately for the post-16 pupil population and there are still likely to be some of these children
that have not yet been notified to us. This should become clearer over the next month,
- we are looking to reduce the independent sector expenditure by bringing pupils back in borough and into maintained schools.
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5
4 RECOMMENDATIONS
4.1 Schools Forum is asked to note this report in particular:-
The DSG available for 2015/16 inclusive of carry forward is £91.672m.
The projected DSG outturn for 2015/16 as outlined in this report is £84.239m with a forecast for a minor underspend
of £326k. The projected carry forward for 2016/17 is currently
anticipated at £4.665m.
Andrew Tagg Head of Resources
Andrew Christie
Tri-Borough Executive Director – Children’s Services
Background papers:
- Dedicated Schools Grant
https://www.gov.uk/government/publications/dedicated-schools-grant-dsg-2015-to-2016
Contact officer: Alex Jump, Group Accountant
Tel: 020 7361 3315 E-mail: [email protected]
Page 26
APPENDIX A
6
Description Original Budget Virement
Current Budget
Projected Out-Turn Variance
(£'000's) (£'000's) (£'000's) (£'000's) (£'000's)
EARLY YEARS BLOCK 2 Year Old Offer 1,194 0 1,194 1,194 0
2 Year Old Project 0 50 50 50 0
Early Years Formula 9,242 100 9,342 10,560 1,218
Early Years Pupil Premium 316 0 316 316 0
Early Years Sustainability 324 0 324 244 -80
Early Years Advisory Team 284 0 284 284 0
Early Years Commissioning (CIN / CWD) 710 0 710 710 0
Early Help - Localities 120 0 120 240 120
12,188 150 12,338 13,597 1,259
SCHOOLS BLOCK School Funding Formula 49,663 -92 49,571 49,571 0
Schools Central - Falling Rolls Fund 450 0 450 370 -80
Schools Central - Growth Fund 952 0 952 106 -846
Schools Central - Other (TU / Copyright) 171 0 171 94 -76
Admissions 402 0 402 402 0
Intervention Fund 75 0 75 75 0
School Improvement 122 0 122 122 0
51,835 -92 51,743 50,741 -1,002
HIGH NEEDS BLOCK Place Funding (Special / Hospital) 2,637 0 2,637 2,637 0
Element 2 1,420 0 1,420 1,248 -172
Top-Up - Maintained 6,434 0 6,434 6,595 162
Top-Up - Academy / Independent / Free 6,633 0 6,633 5,950 -683
High Needs Commissioning 2,854 0 2,854 2,965 111
Portage 240 0 240 240 0
Speech & Language Therapy 146 0 146 146 0
Multi Agency Safeguarding Hub 17 0 17 17 0
Virtual School 102 0 102 102 0
20,483 0 20,483 19,901 -582
TOTAL DSG 84,507 58 84,565 84,239 -326
Page 27
1
CITY OF WESTMINSTER
SCHOOLS’ FORUM 11 JANUARY 2016
REPORT BY THE HEAD OF RESOURCES
DSG 2016/17 and Local Schools Funding Formula
1 PURPOSE OF REPORT
1.1 This report will update the Schools Forum on the DSG 2016/17,
which was announced on the 11th December 2015. The report will
also present the findings of the 2016/17 APT which has now been
updated for the October 2015 census.
2 2016/17 DEDICATED SCHOOLS GRANT (DSG)
2.1 The table below shows the summary DSG position for 2016/17, in
comparison with the 2015/16 DSG. This is the GROSS position
before any deductions from EFA.
The purpose of this report is to:
Update the Schools Forum on the provisional DSG for
2016/17.
Information
Present the 2016/17 Authority Proforma Tool (APT) for
approval and submission to the DFE (Department for
Education).
For Approval
Page 28
Agenda Item 8
2
Westminster City Council
Funding Blocks 2015/16 2016/17 Variance Comments
£m £m £m
Schools Block *1 £112.30 £112.86 £0.55
Schools Block is before recoupment to facilitate like for like comparison
High Needs Block £23.97 £22.37 -£1.60 Adjusted for Geographical places
Early Years Block*2 £12.32 £12.32 £0.00
Early Years Block remains provisional until January Pupil Count
Total £148.60 £147.55 -£1.05
2.2 DSG from 2014/15 to 2016/17
2.2.1 Summary of DSG - Over the last few years, Westminster City
Councils DSG has been adjusted for various reasons. This section
shows the key movements in the DSG from 2014/15 to the present
2016/17 as reported in paragraph 2.1 above.
2.2.2 Non Recoupment Academy Transfer - A report was presented to
the School Forum in June 2015 which detailed the changes arising
from the transfer of Non-Recoupment Academies. In 2015/16 the
adjustment was a “cash transfer”, equal to the amount to be
recovered by EFA. This was required to enable a baseline to be
provided thus generating the unit of funding for 2016/17.
The table below shows the cash transfer that was made to the
2015/16 funding to neutralise the effect. It should be noted that the
EFA revised the funding to Academies based on January data which is
reflected here. This is cash neutral for 2015/16.
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3
2.2.3 Schools Block received compared with APT for maintained
schools
The following table shows the DSG received for Schools Block by
WCC. The table notes that in 2014/15 funding received by WCC for
Schools was £2m lower than the total allocated via the APT.
The table also notes that in 2015/16 funding the schools block
increased by £3m. The table also notes that £1m was used to meet
demographic changes including pupil numbers. A further £1.2m was
allocated outside of the formula to primary schools based on a
minimum £4950 per pupil and to secondary schools on the basis of
pupil numbers.
2.3 2016/17 Detail for Funding Blocks
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4
2.3.1 Schools Block
Schools Forum will recall that from 2016/17, Non Recoupment
Academies are now integrated within the DSG. To manage this
adjustment, the SBUF (Schools Block Unit of Funding) has been
revised upwards to £6,019.90 from the 2015/16 figure of £5,864.00.
The SBUF (previously known as the Guaranteed Unit of Funding) is
multiplied by the pupil numbers at the October count to determine
the overall Gross Schools Block. The Gross Schools Block is then
reduced for the value of the recoupment relating to academies.
Section 3 of this report will look at this area in more detail as part of
the APT tool use of the Schools Block.
2.3.2 High Needs Block
Key comments are as follows:
The above table reflects an increase in funding of £326k which brings
the High Needs Block to a comparable £24.2m. The figure is then
reduced for the change in policy to fund providers based on
geographical location as opposed to commissioning intentions of the
LA.
In relation to place funding, the DFE’s line is that providers will receive
place funding to meet fixed costs. Fixed costs are deemed to be
£10,000 multiplied by total places at a provision. From 2015/16 all
establishments have been aligned to Local Authority’s (LA) based on
geographical location. Previously DSG reflected the LA commissioning
intentions. This created confusion if places belonged to a specific LA
or not. Places do not “belong” to any specific LA. The approach was
taken to effectively facilitate a top slice. It is worth clarifying that, in
terms of the LA “commissioning” need, LA will only be required to pay
a further £10k if the establishment can demonstrate that all places
commissioned via the EFA have been used and that the extra place(s)
will result in an additional fixed cost to the establishment. E.g. if say
there is a pupil teacher ratio which would otherwise be breached. A
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5
further point to note is that there is no recourse for getting funding
back if a place is not used by the LA:
The EFA has agreed numbers with providers based on capacity
and fixed costs, and
The concept that places do not belong to a specific LA.
It should also be noted that the £1.86m reduction from the HNB for
the geographical adjustment is anticipated to be cost neutral.
2.3.3 Early Years Block
At this stage the Early Years Block is provisional and no change has
been stated. The EY block mirrors the 2015/16 provisional allocation.
The Early Years Block is revised in the following May after the January
pupil census.
3 APT (Schools Funding Formula return to DFE)
There are two separate reports on this agenda which interlink into the
this section of the report.
3.1 Outcome of the consultation into Minimum Funding Guarantee (MFG)
exclusion. In summary the conclusion was not to proceed with the
application to the DFE for MFG exclusion.
3.2 Falling Rolls – this report discusses the potential need for the
continuation of the falling rolls fund. For the completion of the APT the
current £450,000 has been used, however dependant on the
discussion of the Falling Rolls Report, the APT will require updating for
that aspect including methodology adopted.
3.3 Comparison of APT data and associated funding
3.3.1 The total funding that WCC will receive in 2016/17 for the Schools
Block is £112.86m. This is approximately £550k more than 2015/16
(considering figure’s before recoupment for academies). It should be
noted that for the purpose of the APT the gross figure is relevant, as
the formula determines the funding for all Primary and Secondary
Schools.
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6
3.3.2 2015 Data Sets The APT tool now has the 2015 October data sets
(and where appropriate e.g January 2015 for FSM6). The table below
shows the movement in data across Primary and Secondary.
Key Observations on the summary data :-
Net increase in Pupil number of 274. This relates to growth in
the Secondary Sector of 294. However there is overall reduction in
the Primary sector of 20 pupils. Generally the cost of a pupil in
Secondary Schools costs more than a pupil in a Primary School.
FSM Ever 6: At sector level there is a small overall increase for
both Primary and Secondary Schools. Largest reductions in Primary
include Essendine (32), George Elliott (15), Hallfields (27),
Churchhill Gardens (18) and King Soloman (57). Each pupil
attracts £954. In secondary schools, Westminster Academy (46)
and Pimlico Academy (9) are the main reductions with a value of
£1,220 per pupil.
EAL 3: At sector level there is a net reduction in Primary of (56)
and a small increase in Secondary Schools of 8. The detail however
shows in some cases large movements. Examples where schools
have large reductions include Milbank (26), Essendine (14), Burdett
Coutts (15), Soho Parish (13), St Mary Magdalene (15), St Vincents
Catholic (13). In Secondary Schools the swings are not that severe
however St Augustines (7), St George’s (8) and Westminster
Academy (6). It should be noted that each EAL pupil in primary
school attracts £600 and Secondary is £3,209.
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7
IDACI: IDACI is a indicator of deprivation, which uses location
(postcode) as the basis of assessing a pupils level of deprivation.
Band 6 is deemed most deprived with Band 0 having no
deprivation. A major national review of re-categorisation of wards
recently took place. The effect of this is that wards have been re-
evaluated for their perceived level of deprivation. The impact for
London generally has been that most wards have been re-
categorised with lower deprivation than their previous position.
WCC does not use the IDACI to a large level with only £155k being
aligned to this factor for secondary schools in 2015/16 funding.
The factor is not used for Primary Schools. Therefore the impact
should be limited. Schools Forum should, however be aware of this
policy change as it may impact on other aspects of funding
including Early Years funding formula. We will also need to assess
any wider implications, for example the National Funding Formula.
Any updates will be reported to Schools Forum as appropriate.
Low attainment in secondary schools factor has dropped by
170. This is a 10% reduction. With the exception of Marylebone
Boys and Quinton Kynaston who had increase of 7 and 9 pupils, all
other schools secondary schools have more pupils achieving the
standards thereby not attracting funding. Examples of movements
include Westminster Academy (42), Paddington Academy (35),
Pimlico Academy (27), St Georges (18) and Greycoat (13).
Pupil Mobility has also reduced by 9% for the primary sector.
Again some schools with large reductions in particular Churchill
Gardens (34). Other examples include Hallfields (9), All Souls (9),
St Lukes (5), St Mathews (5). Each eligible pupil attracts £945.
This factor was only relevant to Westminster Academy in 2015/16
but is no longer within criteria. This requires further investigation.
If the findings of the investigation show that the data is wrong, it
could be appropriate to change this at a local level.
3.3.3 Funding Implication of 2015 data sets
The following two tables below show the application of funding using
the new data sets and compares the position to 2015/16 APT (which
used 2014 data sets). The first of these shows the overall funding
position which recognises that if the APT tool is applied using
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8
current rates, updated Data sets, no capping and scaling applied
and growth is funded for September 2016 as required by DFE (i.e.
policy consistent with 2015/16), the net position for centrally held
funds is £738k. This is the maximum that can be allocated to
schools. Options for allocation are considered in section 4 of this
report. Schools Forum should note that at the time of writing this
report, the data for NNDR (National Non Domestic Rates) is still
outstanding. Any rate changes arising would need to be
incorporated into the APT tool prior to submission to the DFE.
Page 35
9
Page 36
10
It should be noted that of the overall increase of approximately
£3m, approximately £1m was utilised to rebase movement in the
2015/16 data sets i.e. movement in demographics. The 2016/17
net data characteristics including growth fund utilises a further
£1m thus leaving £0.7m uncommitted. Table below shows the
impact on the APT tool for those schools with growing numbers
(i.e. September agreed intake).
As per the 2015/16 funding, the proposal for allocation of the
remaining £0.7m, is to target funding to schools in order that all
schools have a minimum of £5,000 per pupil.
Appendix A shows extracts from the APT tool as follows:
Appendix A (i) APT proforma summary page.
Appendix A (ii) Individual Schools Budgets (ISB).
Appendix A (iii) School by School Comparison of funding total
and per pupil.
Appendix A (iv) School by school funding based on factors.
Appendix A (v) Data –Comparison of factors
Appendix A (vi) Funding required to uplift schools to a
minimum of £5,000 per pupil.
4 CONCLUSION
4.1 The conclusion from this report can be summarised as follows:
2016/17 DSG funding for Schools Block has been confirmed at
£112.86m as shown in paragraph 2.1. The schools block has a
increase of £0.55m on 2015/16. The HNB is confirmed as
£22.37m, a reduction of net £1.6m. This facilitates places
purchased by the Education Funding Agency (anticipated to be
cost neutral). A small growth of £0.3m has been factored into
the HNB funding. Early Years funding is provisional and
therefore shown currently at the same 2015/16 levels.
Page 37
11
The APT tool has now been received which is pre-populated
with data from October 2015 census. Appendix A (iii) provides
detail on a school by school basis. A summary is provided at
3.3.2. However some schools are experiencing large
reductions from 2015/16 funding levels. The impact on
Secondary schools is especially evident where the reductions
are related to EAL 3 Secondary (£3,209), Prior Attainment
(£1,851), FSM Ever 6 £1,220. For Primary Schools the largest
impact is actually the reduction in pupil numbers. Primary
Schools have also faced reductions arising from FSM Ever 6
(£954) and Attainment (£722) and Mobility (£945).
The 2016/17 APT tool costs £111,668,842 and includes
£2,281,369 of MFG. It should be noted that no capping and
scaling has been applied.
MFG is allocated to 26 schools.
The sum of £0.45m has been set aside for falling rolls and is a
subject of discussion in a separate report elsewhere on the
agenda.
A net figure of £0.7m remains to be targeted outside of the
formula. Appendix A (vi) demonstrates how this funding can
be applied to bring all schools up to £5,000 minimum funding
per pupil. This will leave a small residue of £68k which may be
required for NNDR adjustment or Falling rolls fund.
A report elsewhere on the agenda notes that approximately
£5m of funding is expected to be carried forward as unspent
into 2016/17. Schools Forum may wish to consider utilising
some of this carried forward funding for further allocation to
schools.
The National Non-Domestic Rates information is still to be
incorporated into the APT tool.
5. RECOMMENDATIONS
Page 38
12
5.1 Schools Forum is asked to note:
The contents of this report with particular reference to section
4 which provides a brief conclusion derived from this report;
Elsewhere on the Agenda there are two further reports which
need to be considered alongside this report. These detail
‘Outcomes of the Schools Funding Consultation’ and the ‘Falling
Rolls fund’.
5.2 Schools Forum to approve:
The submission of the APT tool as outlined in this report.
Allocation of funding to schools to enable all schools to have a
minimum funding of £5,000 per pupil.
Consider if any of the anticipated carried forward funds should
be allocated to schools, as a one off measure.
Andrew Tagg
Head of Resources
Andrew Christie
Tri-Borough Executive Director – Children’s Services
Contact officer:
Mala Dadlani
Business Partner – Westminster's Schools, Tri-Borough Children's Services
Email: [email protected] Telephone: 07469 170447
Page 39
APPENDIX A(i)
Local Authority Funding Reform Proforma
LA Name:
LA Number:
Pupil Led Factors
Reception uplift Yes
Description Sub Total Total Proportion of total pre MFG
funding (%)
Primary (Years R-6) £36,621,667 33.48%
Key Stage 3 (Years 7-9) £24,748,112 22.62%
Key Stage 4 (Years 10-11) £17,114,970 15.65%
Description Primary amount
per pupil
Secondary amount
per pupil
Eligible proportion
of primary NOR
Eligible proportion of
secondary NORSub Total Total
Proportion of total pre MFG
funding (%)
Primary
Notional SEN
(%)
Secondary
Notional SEN
(%)
FSM6 % Primary £954.19 5,100.45 £4,866,796
FSM6 % Secondary £1,220.32 4,704.54 £5,741,050
IDACI Band 1 668.86 531.90 £0
IDACI Band 2 942.57 785.20 £0
IDACI Band 3 2,489.95 2,339.23 £0
IDACI Band 4 £14.01 3,046.76 2,537.21 £35,546
IDACI Band 5 £28.03 1,037.19 719.22 £20,160
IDACI Band 6 £42.04 285.23 195.80 £8,231
Description Primary amount
per pupil
Secondary amount
per pupil
Eligible proportion
of primary NOR
Eligible proportion of
secondary NORSub Total Total
Proportion of total pre MFG
funding (%)
Primary
Notional SEN
(%)
Secondary
Notional SEN
(%)
3) Looked After Children (LAC) LAC X March 14 £40,493 0.04%
EAL 3 Primary £599.55 4,115.61 £2,467,516
EAL 3 Secondary £3,208.58 533.09 £1,710,474
5) MobilityPupils starting school outside of
normal entry dates£945.41 £950.87 268.07 0.00 £253,438 0.23%
Description Weighting Amount per pupil
Percentage of
eligible Y1-3 and Y4-
6 NOR respectively
Eligible proportion of
primary and
secondary NOR
respectively
Sub Total Total Proportion of total pre MFG
funding (%)
Primary
Notional SEN
(%)
Secondary
Notional SEN
(%)
Low Attainment % new EFSP 100.00% 42.15%
Low Attainment % old FSP 78 26.67%
Secondary pupils not achieving (KS2
level 4 English or Maths)£1,851.21 1,484.69 £2,748,478 100.00%
Other Factors
Lump Sum per
Primary School (£)
Lump Sum per
Secondary School
(£)
Lump Sum per
Middle School (£)
Lump Sum per All-
through School (£)Total (£)
Proportion of total pre MFG
funding (%)
£175,000.00 £175,000.00 £9,100,000 8.32%
£0 0.00%
Primary distance threshold (miles) Fixed
Secondary distance threshold
(miles) Fixed
Middle schools distance threshold
(miles)Fixed
All-through schools distance
threshold (miles)Fixed
£0 0.00%
£221,200 0.20%
£1,008,546 0.92%
£0 0.00%
£0 0.00%
14 ) Exceptional circumstances (can only be used with prior agreement of EFA)
Total (£)Proportion of total pre MFG
funding (%)
£0 0.00% 0.00% 0.00%
£0 0.00%
£0 0.00%
£0 0.00%
£0 0.00%
£0 0.00%
£109,387,754 100.00%
Apply capping and scaling factors? (gains may be capped above a specific ceiling and/or scaled)
Capping Factor (%)
Total deduction if capping and scaling factors are applied
Total (£)Proportion of Total
funding(%)
MFG Net Total Funding (MFG + deduction from capping and scaling) £2,281,088 2.04%
High Needs threshold (only fill in if, exceptionally, a high needs threshold different from £6,000 has been approved)
Total Funding For Schools Block Formula
% Distributed through Basic Entitlement
% Pupil Led Funding
Primary: Secondary Ratio 1 : 1.30
90.56%
Growth fund (if applicable)
Falling rolls fund (if applicable) £450,000.00
£111,668,842
71.75%
Additional funding from the high needs budget
Exceptional Circumstance6
Total Funding for Schools Block Formula (excluding MFG Funding Total) (£) £9,353,791
15) Minimum Funding Guarantee (MFG is set at -1.5%) #VALUE!
No
Scaling Factor (%)
£0
Exceptional Circumstance3
Exceptional Circumstance4
Exceptional Circumstance5
Additional sparsity lump sum for small schools
9) Fringe Payments
10) Split Sites
11) Rates
12) PFI funding
13) Sixth Form
Circumstance Notional SEN (%)
Additional lump sum for schools amalgamated during FY15-16
Middle school pupil number average
year group thresholdFixed or tapered sparsity middle school lump sum?
All-through pupil number average
year group thresholdFixed or tapered sparsity all-through lump sum?
Primary pupil number average year
group thresholdFixed or tapered sparsity primary lump sum?
Secondary pupil number average year
group thresholdFixed or tapered sparsity secondary lump sum?
Please provide alternative distance and pupil number thresholds for the sparsity factor below. Please leave blank if you want to use the default thresholds. Also specify whether you want to use a tapered lump sum for one or both of the phases.
4) English as an Additional
Language (EAL)3.82%
6) Prior attainment
£722.34 3,711.65 £2,681,076
£5,429,554 4.96%
100.00%
Factor Notional SEN (%)
7) Lump Sum
8) Sparsity factor
2) Deprivation £10,671,783 9.76%
£1,000.00 40.49
£4,471,921
Westminster
213
1) Basic Entitlement
Age Weighted Pupil Unit (AWPU)
Pupil Units 38.50
10,710.00
£4,856.38 5,096.00
£5,455.84 3,137.00
Amount per pupil Pupil Units Notional SEN (%)
£3,419.39
£78,484,749
5.00%
5.00%
5.00%
Page 40
APPENDIX A(ii)
URN LAESTAB School Name
Basic
Entitlement
(Primary)
Basic
Entitlement
(KS3)
Basic
Entitlement
(KS4)
Free School
Meals
(Primary)
Free School
Meals
(Secondary)
IDACI (P1) IDACI (P2) IDACI (P3) IDACI (P4) IDACI (P5) IDACI (P6) IDACI (S1) IDACI (S2) IDACI (S3)
£36,621,667 £24,748,112 £17,114,970 £4,866,796 £5,741,050 £0 £0 £0 £0 £0 £0 £0 £0 £0
101107 2132032 Barrow Hill Junior School £789,879.09 £0.00 £0.00 £74,439.38 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101108 2132087 Paddington Green Primary School £1,066,849.68 £0.00 £0.00 £187,827.94 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101110 2132189 Edward Wilson Primary School £1,217,302.84 £0.00 £0.00 £286,298.37 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101111 2132208 Essendine Primary School £1,429,305.02 £0.00 £0.00 £217,899.83 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101115 2132778 George Eliot Primary School £1,419,046.85 £0.00 £0.00 £222,326.27 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101116 2132799 Hallfield Primary School £1,726,791.95 £0.00 £0.00 £260,207.61 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101117 2132816 Robinsfield Infants £536,844.23 £0.00 £0.00 £34,241.79 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101120 2132844 Queens Park Primary School £936,912.86 £0.00 £0.00 £152,097.16 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101121 2133306 All Souls CE Primary School £606,941.73 £0.00 £0.00 £59,930.47 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101122 2133316 BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCH£984,784.32 £0.00 £0.00 £151,099.51 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101123 2133351 Hampden Gurney C.E. Primary £694,136.17 £0.00 £0.00 £18,805.88 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101124 2133381 OUR LADY OF DOLOURS SCHOOL £882,202.62 £0.00 £0.00 £131,915.87 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101125 2133414 St Augustine's Primary School £714,652.51 £0.00 £0.00 £103,585.20 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101126 2133418 ST BARNABAS CE PRIMARY SCHOOL £458,198.26 £0.00 £0.00 £72,669.46 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101127 2133424 ST CLEMENT DANES CE PRIMARY SC £711,233.12 £0.00 £0.00 £66,487.96 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101128 2133432 St. Edward's Catholic Primary School £1,248,077.35 £0.00 £0.00 £160,150.62 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101129 2133440 ST GABRIEL'S CE PRIMARY £659,942.27 £0.00 £0.00 £96,977.17 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101130 2133446 St George's(Hanover Sq)School £690,716.78 £0.00 £0.00 £34,350.84 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101131 2133451 SOHO PARISH CE SCHOOL £543,683.01 £0.00 £0.00 £27,677.96 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101132 2133453 St James & St John Church of England Primary School£547,102.40 £0.00 £0.00 £45,703.88 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101133 2133473 St. Joseph's Catholic Primary School £892,460.79 £0.00 £0.00 £19,959.78 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101134 2133496 ST. LUKE'S CE PRIMARY SCHOOL £646,264.71 £0.00 £0.00 £93,079.70 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101135 2133511 St Mary Magdalene School £666,781.05 £0.00 £0.00 £149,937.53 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101136 2133520 St Mary's Bryanston Sq.School £625,748.37 £0.00 £0.00 £55,235.92 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101137 2133532 St Mary of the Angels Catholic £954,009.81 £0.00 £0.00 £86,266.09 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101138 2133539 ST.MATTHEW'S WESTMINSTER £574,457.52 £0.00 £0.00 £73,037.88 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101139 2133580 ST PETER'S C OF E £700,974.95 £0.00 £0.00 £82,212.46 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101140 2133582 ST PETERS EATON SQUARE PRIMARY £964,267.98 £0.00 £0.00 £42,978.31 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101141 2133590 ST.SAVIOURS SCHOOL £697,555.56 £0.00 £0.00 £36,259.22 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101142 2133598 ST STEPHENS CE PRIMARY SCHOOL £608,651.42 £0.00 £0.00 £103,085.61 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101143 2133610 St Vincent's Catholic Primary School £690,716.78 £0.00 £0.00 £28,865.40 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101144 2133611 St. VINCENT DE PAUL PRIMARY SC £683,878.00 £0.00 £0.00 £29,728.53 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101146 2133623 Westminster Cathedral School £694,136.17 £0.00 £0.00 £61,632.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101147 2133653 Christ Church Bentinck School £791,588.79 £0.00 £0.00 £160,277.29 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
101154 2134723 St. Augustine's High School £0.00 £2,253,360.32 £1,625,840.32 £0.00 £630,554.48 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
137323 2132000 ARK Atwood Primary Academy £1,131,818.09 £0.00 £0.00 £105,278.96 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
138275 2132001 Minerva Academy £478,714.60 £0.00 £0.00 £113,548.61 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
139824 2132002 Wilberforce Primary School £974,526.15 £0.00 £0.00 £197,204.53 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
139898 2132003 Pimlico Primary School £437,681.92 £0.00 £0.00 £63,329.94 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
139940 2132004 Churchill Gardens Primary Academy £622,328.98 £0.00 £0.00 £101,183.57 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
140050 2132244 GATEWAY ACADEMY £2,154,215.70 £0.00 £0.00 £479,957.57 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
138683 2132418 MILLBANK ACADEMY £1,347,239.66 £0.00 £0.00 £183,434.96 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
140884 2134000 Marylebone Boys' School £0.00 £1,510,334.18 £0.00 £0.00 £173,946.45 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
137646 2134295 Quintin Kynaston School £0.00 £3,093,514.06 £2,313,276.16 £0.00 £900,923.58 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
138313 2134628 The Grey Coat Hospital £0.00 £2,277,642.22 £1,653,119.52 £0.00 £259,673.89 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
137353 2134673 The St Marylebone School £0.00 £2,180,514.62 £1,653,119.52 £0.00 £350,950.84 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
138312 2134687 Westminster City School £0.00 £1,927,982.86 £1,385,783.36 £0.00 £390,578.12 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
139369 2134809 St George's School Westminster £0.00 £2,165,945.48 £1,576,737.76 £0.00 £461,352.79 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
130912 2136905 Paddington Academy £0.00 £2,632,157.96 £1,996,837.44 £0.00 £789,860.37 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
131262 2136906 Westminster Academy £0.00 £2,738,998.32 £2,035,028.32 £0.00 £740,398.02 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
135676 2136908 PIMLICO ACADEMY £0.00 £3,040,093.88 £2,182,336.00 £0.00 £759,298.83 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
135242 2136907 King Solomon Academy £1,419,046.85 £927,568.58 £692,891.68 £195,608.95 £283,512.63 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total
A (ii) New ISB
Page 41
APPENDIX A(ii)
LAESTAB School Name
2132032 Barrow Hill Junior School
2132087 Paddington Green Primary School
2132189 Edward Wilson Primary School
2132208 Essendine Primary School
2132778 George Eliot Primary School
2132799 Hallfield Primary School
2132816 Robinsfield Infants
2132844 Queens Park Primary School
2133306 All Souls CE Primary School
2133316 BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCH
2133351 Hampden Gurney C.E. Primary
2133381 OUR LADY OF DOLOURS SCHOOL
2133414 St Augustine's Primary School
2133418 ST BARNABAS CE PRIMARY SCHOOL
2133424 ST CLEMENT DANES CE PRIMARY SC
2133432 St. Edward's Catholic Primary School
2133440 ST GABRIEL'S CE PRIMARY
2133446 St George's(Hanover Sq)School
2133451 SOHO PARISH CE SCHOOL
2133453 St James & St John Church of England Primary School
2133473 St. Joseph's Catholic Primary School
2133496 ST. LUKE'S CE PRIMARY SCHOOL
2133511 St Mary Magdalene School
2133520 St Mary's Bryanston Sq.School
2133532 St Mary of the Angels Catholic
2133539 ST.MATTHEW'S WESTMINSTER
2133580 ST PETER'S C OF E
2133582 ST PETERS EATON SQUARE PRIMARY
2133590 ST.SAVIOURS SCHOOL
2133598 ST STEPHENS CE PRIMARY SCHOOL
2133610 St Vincent's Catholic Primary School
2133611 St. VINCENT DE PAUL PRIMARY SC
2133623 Westminster Cathedral School
2133653 Christ Church Bentinck School
2134723 St. Augustine's High School
2132000 ARK Atwood Primary Academy
2132001 Minerva Academy
2132002 Wilberforce Primary School
2132003 Pimlico Primary School
2132004 Churchill Gardens Primary Academy
2132244 GATEWAY ACADEMY
2132418 MILLBANK ACADEMY
2134000 Marylebone Boys' School
2134295 Quintin Kynaston School
2134628 The Grey Coat Hospital
2134673 The St Marylebone School
2134687 Westminster City School
2134809 St George's School Westminster
2136905 Paddington Academy
2136906 Westminster Academy
2136908 PIMLICO ACADEMY
2136907 King Solomon Academy
IDACI (S4) IDACI (S5) IDACI (S6) EAL (P) EAL (S) LACLow Attainment
(P)
Low Attainment
(S)Mobility (P) Mobility (S) Lump Sum Sparsity Funding London Fringe Split Sites Rates
£35,546 £20,160 £8,231 £2,467,516 £1,710,474 £40,493 £2,681,076 £2,748,478 £253,438 £0 £9,100,000 £0 £0 £221,200 £1,008,546
£0.00 £0.00 £0.00 £41,968.50 £0.00 £0.00 £42,462.12 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £18,364.25
£0.00 £0.00 £0.00 £90,165.42 £0.00 £1,968.45 £68,208.27 £0.00 £47,081.42 £0.00 £175,000.00 £0.00 £0.00 £0.00 £60,021.00
£0.00 £0.00 £0.00 £96,651.98 £0.00 £964.77 £110,875.80 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £33,858.00
£0.00 £0.00 £0.00 £112,775.36 £0.00 £0.00 £103,554.64 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £52,188.75
£0.00 £0.00 £0.00 £109,337.65 £0.00 £1,000.00 £149,427.86 £0.00 £9,926.80 £0.00 £175,000.00 £0.00 £0.00 £0.00 £15,283.00
£0.00 £0.00 £0.00 £154,622.66 £0.00 £0.00 £104,332.64 £0.00 £10,156.11 £0.00 £175,000.00 £0.00 £0.00 £0.00 £63,612.00
£0.00 £0.00 £0.00 £64,598.57 £0.00 £0.00 £41,460.76 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £15,159.75
£0.00 £0.00 £0.00 £69,094.92 £0.00 £0.00 £101,392.72 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £11,086.00
£0.00 £0.00 £0.00 £40,818.68 £0.00 £0.00 £38,037.07 £0.00 £284.42 £0.00 £175,000.00 £0.00 £0.00 £0.00 £2,341.75
£0.00 £0.00 £0.00 £54,248.94 £0.00 £926.05 £71,355.18 £0.00 £1,134.49 £0.00 £175,000.00 £0.00 £0.00 £0.00 £5,423.00
£0.00 £0.00 £0.00 £23,919.62 £0.00 £0.00 £24,174.54 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £14,877.00
£0.00 £0.00 £0.00 £37,796.07 £0.00 £973.58 £90,609.84 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,179.85
£0.00 £0.00 £0.00 £53,291.04 £0.00 £0.00 £75,873.96 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £2,193.85
£0.00 £0.00 £0.00 £28,395.93 £0.00 £0.00 £38,848.74 £0.00 £6,381.87 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,451.00
£0.00 £0.00 £0.00 £35,029.89 £0.00 £1,040.00 £50,321.60 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,944.00
£0.00 £0.00 £0.00 £82,242.19 £0.00 £3,033.24 £100,756.89 £0.00 £24,757.43 £0.00 £175,000.00 £0.00 £0.00 £0.00 £6,258.60
£0.00 £0.00 £0.00 £39,754.21 £0.00 £0.00 £60,289.40 £0.00 £960.34 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,820.75
£0.00 £0.00 £0.00 £31,502.37 £0.00 £0.00 £42,451.46 £0.00 £13,046.66 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,500.30
£0.00 £0.00 £0.00 £22,936.17 £0.00 £0.00 £36,562.75 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,898.05
£0.00 £0.00 £0.00 £36,722.44 £0.00 £0.00 £30,211.99 £0.00 £3,179.47 £0.00 £175,000.00 £0.00 £0.00 £8,500.00 £1,331.10
£0.00 £0.00 £0.00 £61,013.84 £0.00 £0.00 £33,612.93 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £4,757.45
£0.00 £0.00 £0.00 £30,168.27 £0.00 £3,048.39 £65,294.52 £0.00 £4,467.06 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,470.50
£0.00 £0.00 £0.00 £38,504.03 £0.00 £0.00 £58,007.43 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £4,190.50
£0.00 £0.00 £0.00 £42,092.93 £0.00 £0.00 £52,570.63 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,056.60
£0.00 £0.00 £0.00 £56,691.34 £0.00 £0.00 £45,264.00 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £8,464.50
£0.00 £0.00 £0.00 £37,072.18 £0.00 £0.00 £47,605.32 £0.00 £3,970.72 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,676.20
£0.00 £0.00 £0.00 £46,524.40 £0.00 £0.00 £54,575.33 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,281.80
£0.00 £0.00 £0.00 £51,742.20 £0.00 £0.00 £59,475.70 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £4,190.50
£0.00 £0.00 £0.00 £22,493.46 £0.00 £0.00 £37,275.90 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,306.45
£0.00 £0.00 £0.00 £40,886.20 £0.00 £1,028.90 £49,467.99 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £2,736.15
£0.00 £0.00 £0.00 £31,685.52 £0.00 £0.00 £16,222.26 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £2,045.95
£0.00 £0.00 £0.00 £57,198.45 £0.00 £0.00 £28,858.38 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £3,672.85
£0.00 £0.00 £0.00 £32,687.47 £0.00 £0.00 £35,693.80 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £4,486.30
£0.00 £0.00 £0.00 £60,120.12 £0.00 £0.00 £81,322.78 £0.00 £825.90 £0.00 £175,000.00 £0.00 £0.00 £0.00 £1,947.35
£4,804.72 £1,495.95 £290.84 £0.00 £177,353.01 £4,021.11 £0.00 £324,443.06 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £31,293.00
£0.00 £0.00 £0.00 £37,522.26 £0.00 £0.00 £51,290.75 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £68,229.00
£0.00 £0.00 £0.00 £54,881.88 £0.00 £1,400.00 £41,909.95 £0.00 £8,609.66 £0.00 £175,000.00 £0.00 £0.00 £0.00 £35,910.00
£0.00 £0.00 £0.00 £80,689.44 £0.00 £2,831.13 £83,788.43 £0.00 £6,145.17 £0.00 £175,000.00 £0.00 £0.00 £0.00 £2,218.50
£0.00 £0.00 £0.00 £50,678.94 £0.00 £0.00 £24,119.87 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £48,189.21 £0.00 £0.00 £63,435.17 £0.00 £107,579.14 £0.00 £175,000.00 £0.00 £0.00 £0.00 £4,979.30
£0.00 £0.00 £0.00 £178,036.43 £0.00 £1,000.00 £225,586.18 £0.00 £4,931.79 £0.00 £175,000.00 £0.00 £0.00 £0.00 £22,161.60
£0.00 £0.00 £0.00 £78,740.90 £0.00 £951.69 £84,086.72 £0.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £30,267.00
£1,392.11 £795.77 £271.25 £0.00 £24,843.20 £0.00 £0.00 £53,496.69 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £0.00
£5,987.91 £2,244.52 £547.04 £0.00 £279,146.46 £1,042.24 £0.00 £438,969.61 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £30,780.00
£1,555.11 £560.60 £252.24 £0.00 £19,301.48 £2,015.67 £0.00 £77,197.00 £0.00 £0.00 £175,000.00 £0.00 £0.00 £102,100.00 £61,047.00
£1,961.40 £1,065.14 £126.12 £0.00 £99,997.88 £1,016.22 £0.00 £78,023.86 £0.00 £0.00 £175,000.00 £0.00 £0.00 £102,100.00 £18,365.50
£1,908.29 £1,235.22 £336.84 £0.00 £97,606.80 £1,034.98 £0.00 £201,191.60 £0.00 £0.00 £175,000.00 £0.00 £0.00 £8,500.00 £26,676.00
£3,390.42 £1,121.20 £546.52 £0.00 £157,649.40 £1,029.41 £0.00 £264,739.78 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £21,238.20
£5,463.90 £4,877.22 £1,723.64 £0.00 £137,968.94 £3,067.57 £0.00 £373,748.21 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £98,496.00
£4,118.94 £3,167.39 £1,135.08 £0.00 £561,501.50 £2,089.19 £0.00 £455,869.58 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £66,177.00
£2,735.97 £2,167.33 £2,875.54 £0.00 £120,865.81 £4,007.81 £0.00 £365,408.29 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £67,716.00
£2,227.59 £1,429.53 £126.12 £104,023.62 £34,239.21 £1,002.74 £60,403.63 £115,390.04 £0.00 £0.00 £175,000.00 £0.00 £0.00 £0.00 £55,917.00
A (ii) New ISB
Page 42
APPENDIX A(ii)
LAESTAB School Name
2132032 Barrow Hill Junior School
2132087 Paddington Green Primary School
2132189 Edward Wilson Primary School
2132208 Essendine Primary School
2132778 George Eliot Primary School
2132799 Hallfield Primary School
2132816 Robinsfield Infants
2132844 Queens Park Primary School
2133306 All Souls CE Primary School
2133316 BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCH
2133351 Hampden Gurney C.E. Primary
2133381 OUR LADY OF DOLOURS SCHOOL
2133414 St Augustine's Primary School
2133418 ST BARNABAS CE PRIMARY SCHOOL
2133424 ST CLEMENT DANES CE PRIMARY SC
2133432 St. Edward's Catholic Primary School
2133440 ST GABRIEL'S CE PRIMARY
2133446 St George's(Hanover Sq)School
2133451 SOHO PARISH CE SCHOOL
2133453 St James & St John Church of England Primary School
2133473 St. Joseph's Catholic Primary School
2133496 ST. LUKE'S CE PRIMARY SCHOOL
2133511 St Mary Magdalene School
2133520 St Mary's Bryanston Sq.School
2133532 St Mary of the Angels Catholic
2133539 ST.MATTHEW'S WESTMINSTER
2133580 ST PETER'S C OF E
2133582 ST PETERS EATON SQUARE PRIMARY
2133590 ST.SAVIOURS SCHOOL
2133598 ST STEPHENS CE PRIMARY SCHOOL
2133610 St Vincent's Catholic Primary School
2133611 St. VINCENT DE PAUL PRIMARY SC
2133623 Westminster Cathedral School
2133653 Christ Church Bentinck School
2134723 St. Augustine's High School
2132000 ARK Atwood Primary Academy
2132001 Minerva Academy
2132002 Wilberforce Primary School
2132003 Pimlico Primary School
2132004 Churchill Gardens Primary Academy
2132244 GATEWAY ACADEMY
2132418 MILLBANK ACADEMY
2134000 Marylebone Boys' School
2134295 Quintin Kynaston School
2134628 The Grey Coat Hospital
2134673 The St Marylebone School
2134687 Westminster City School
2134809 St George's School Westminster
2136905 Paddington Academy
2136906 Westminster Academy
2136908 PIMLICO ACADEMY
2136907 King Solomon Academy
PFI
Historical
Commitments
of 6th Form
Funding from
DSG
16-17 Approved
Exceptional
Circumstance 1:
Reserved for Additional
lump sum for schools
amalgamated during
FY15-16
16-17 Approved
Exceptional
Circumstance 2:
Reserved for
additional sparsity
lump sum
16-17 Approved
Exceptional
Circumstance 3
16-17 Approved
Exceptional
Circumstance 4
16-17 Approved
Exceptional
Circumstance 5
16-17 Approved
Exceptional
Circumstance 6
Basic
Entitlement
Total
AEN TotalSchool Factors
total
Notional SEN
BudgetTotal Allocation Primary Funding
£0 £0 £0 £0 £0 £0 £0 £0 £78,484,749 £20,573,258 £10,329,746 £9,353,791 £109,387,754 £54,756,305
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £789,879.09 £158,870.00 £193,364.25 £81,956.08 £1,142,113.34 £1,142,113.34
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,066,849.68 £395,251.50 £235,021.00 £121,550.76 £1,697,122.18 £1,697,122.18
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,217,302.84 £494,790.93 £208,858.00 £171,740.94 £1,920,951.77 £1,920,951.77
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,429,305.02 £434,229.82 £227,188.75 £175,019.89 £2,090,723.59 £2,090,723.59
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,419,046.85 £492,018.59 £190,283.00 £220,380.20 £2,101,348.44 £2,101,348.44
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,726,791.95 £529,319.03 £238,612.00 £190,672.24 £2,494,722.98 £2,494,722.98
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £536,844.23 £140,301.13 £190,159.75 £68,302.97 £867,305.11 £867,305.11
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £936,912.86 £322,584.80 £186,086.00 £148,238.37 £1,445,583.66 £1,445,583.66
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £606,941.73 £139,070.64 £177,341.75 £68,384.15 £923,354.12 £923,354.12
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £984,784.32 £278,764.17 £180,423.00 £120,594.40 £1,443,971.49 £1,443,971.49
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £694,136.17 £66,900.04 £189,877.00 £58,881.35 £950,913.21 £950,913.21
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £882,202.62 £261,295.35 £178,179.85 £134,719.97 £1,321,677.82 £1,321,677.82
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £714,652.51 £232,750.20 £177,193.85 £111,606.59 £1,124,596.56 £1,124,596.56
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £458,198.26 £146,296.00 £178,451.00 £61,758.65 £782,945.26 £782,945.26
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £711,233.12 £152,879.45 £178,944.00 £85,883.26 £1,043,056.57 £1,043,056.57
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,248,077.35 £370,940.38 £181,258.60 £163,160.76 £1,800,276.33 £1,800,276.33
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £659,942.27 £197,981.12 £178,820.75 £93,286.52 £1,036,744.14 £1,036,744.14
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £690,716.78 £121,351.32 £178,500.30 £76,987.30 £990,568.40 £990,568.40
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £543,683.01 £87,176.87 £176,898.05 £63,746.90 £807,757.93 £807,757.93
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £547,102.40 £115,817.77 £184,831.10 £57,567.11 £847,751.27 £847,751.27
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £892,460.79 £114,586.55 £179,757.45 £78,235.97 £1,186,804.79 £1,186,804.79
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £646,264.71 £196,057.93 £176,470.50 £97,607.76 £1,018,793.14 £1,018,793.14
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £666,781.05 £246,448.99 £179,190.50 £91,346.48 £1,092,420.54 £1,092,420.54
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £625,748.37 £149,899.48 £178,056.60 £83,858.04 £953,704.45 £953,704.45
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £954,009.81 £188,221.43 £183,464.50 £92,964.49 £1,325,695.74 £1,325,695.74
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £574,457.52 £161,686.10 £176,676.20 £76,328.20 £912,819.82 £912,819.82
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £700,974.95 £183,312.19 £176,281.80 £89,624.08 £1,060,568.94 £1,060,568.94
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £964,267.98 £154,196.21 £179,190.50 £107,689.10 £1,297,654.69 £1,297,654.69
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £697,555.56 £96,028.58 £176,306.45 £72,153.67 £969,890.59 £969,890.59
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £608,651.42 £194,468.70 £177,736.15 £79,900.56 £980,856.27 £980,856.27
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £690,716.78 £76,773.18 £177,045.95 £50,758.10 £944,535.91 £944,535.91
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £683,878.00 £115,785.36 £178,672.85 £63,052.28 £978,336.21 £978,336.21
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £694,136.17 £130,013.27 £179,486.30 £70,400.61 £1,003,635.74 £1,003,635.74
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £791,588.79 £302,546.08 £176,947.35 £120,902.22 £1,271,082.22 £1,271,082.22
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,879,200.64 £1,142,963.18 £206,293.00 £518,403.10 £5,228,456.82 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,131,818.09 £194,091.97 £243,229.00 £107,881.65 £1,569,139.06 £1,569,139.06
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £478,714.60 £220,350.10 £210,910.00 £65,845.68 £909,974.70 £909,974.70
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £974,526.15 £370,658.69 £177,218.50 £132,514.74 £1,522,403.34 £1,522,403.34
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £437,681.92 £138,128.76 £175,000.00 £46,003.97 £750,810.68 £750,810.68
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £622,328.98 £320,387.09 £179,979.30 £94,551.62 £1,122,695.37 £1,122,695.37
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,154,215.70 £889,511.97 £197,161.60 £333,296.97 £3,240,889.27 £3,240,889.27
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,347,239.66 £347,214.27 £205,267.00 £151,448.70 £1,899,720.93 £1,899,720.93
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,510,334.18 £254,745.47 £175,000.00 £129,013.40 £1,940,079.65 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £5,406,790.22 £1,628,861.36 £205,780.00 £709,309.13 £7,241,431.58 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,930,761.74 £360,555.99 £338,147.00 £273,735.08 £4,629,464.73 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,833,634.14 £533,141.46 £295,465.50 £269,705.57 £4,662,241.10 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,313,766.22 £693,891.85 £210,176.00 £366,879.92 £4,217,834.07 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,742,683.24 £889,829.53 £196,238.20 £451,873.95 £4,828,750.97 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £4,628,995.40 £1,316,709.84 £273,496.00 £605,197.98 £6,219,201.24 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £4,774,026.64 £1,768,279.70 £241,177.00 £694,570.92 £6,783,483.34 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £5,222,429.88 £1,257,359.58 £242,716.00 £626,529.78 £6,722,505.46 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,039,507.11 £797,964.06 £230,917.00 £327,769.03 £4,068,388.17 £1,910,388.22
A (ii) New ISB
Page 43
APPENDIX A(ii)
LAESTAB School Name
2132032 Barrow Hill Junior School
2132087 Paddington Green Primary School
2132189 Edward Wilson Primary School
2132208 Essendine Primary School
2132778 George Eliot Primary School
2132799 Hallfield Primary School
2132816 Robinsfield Infants
2132844 Queens Park Primary School
2133306 All Souls CE Primary School
2133316 BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCH
2133351 Hampden Gurney C.E. Primary
2133381 OUR LADY OF DOLOURS SCHOOL
2133414 St Augustine's Primary School
2133418 ST BARNABAS CE PRIMARY SCHOOL
2133424 ST CLEMENT DANES CE PRIMARY SC
2133432 St. Edward's Catholic Primary School
2133440 ST GABRIEL'S CE PRIMARY
2133446 St George's(Hanover Sq)School
2133451 SOHO PARISH CE SCHOOL
2133453 St James & St John Church of England Primary School
2133473 St. Joseph's Catholic Primary School
2133496 ST. LUKE'S CE PRIMARY SCHOOL
2133511 St Mary Magdalene School
2133520 St Mary's Bryanston Sq.School
2133532 St Mary of the Angels Catholic
2133539 ST.MATTHEW'S WESTMINSTER
2133580 ST PETER'S C OF E
2133582 ST PETERS EATON SQUARE PRIMARY
2133590 ST.SAVIOURS SCHOOL
2133598 ST STEPHENS CE PRIMARY SCHOOL
2133610 St Vincent's Catholic Primary School
2133611 St. VINCENT DE PAUL PRIMARY SC
2133623 Westminster Cathedral School
2133653 Christ Church Bentinck School
2134723 St. Augustine's High School
2132000 ARK Atwood Primary Academy
2132001 Minerva Academy
2132002 Wilberforce Primary School
2132003 Pimlico Primary School
2132004 Churchill Gardens Primary Academy
2132244 GATEWAY ACADEMY
2132418 MILLBANK ACADEMY
2134000 Marylebone Boys' School
2134295 Quintin Kynaston School
2134628 The Grey Coat Hospital
2134673 The St Marylebone School
2134687 Westminster City School
2134809 St George's School Westminster
2136905 Paddington Academy
2136906 Westminster Academy
2136908 PIMLICO ACADEMY
2136907 King Solomon Academy
Secondary
Funding
16-17 MFG
Budget
16-17 MFG Unit
Value
15-16 MFG Unit
ValueMFG % change
MFG Value
adjustment
16-17 MFG
Adjustment
16-17 Post MFG
Budget
16-17 Post MFG
per pupil Budget
Year on year %
Change De-delegationPost De-delegation
budget
£54,631,449 £99,279,207 £247,451 £255,314 £2,281,088 £111,668,842 -£96,294 £111,572,548
£0.00 £948,749.09 £4,107.14 £4,105.56 0.04% 0.00% £0.00 £1,142,113.34 £4,944.21 -0.27% -£2,232.72 £1,139,880.62
£0.00 £1,462,101.18 £4,686.22 £4,927.23 -4.89% 3.39% £52,135.69 £1,749,257.87 £5,606.60 -1.51% -£3,466.28 £1,745,791.59
£0.00 £1,712,093.77 £4,836.42 £4,710.21 2.68% 0.00% £0.00 £1,920,951.77 £5,426.42 2.38% -£3,871.26 £1,917,080.50
£0.00 £1,863,534.84 £4,458.22 £4,571.64 -2.48% 0.98% £18,746.25 £2,109,469.84 £5,046.58 -1.17% -£4,535.93 £2,104,933.92
£0.00 £1,911,065.44 £4,604.98 £5,022.90 -8.32% 6.82% £142,171.66 £2,243,520.10 £5,406.07 -1.43% -£4,468.00 £2,239,052.10
£0.00 £2,256,110.98 £4,485.31 £4,515.76 -0.67% 0.00% £0.00 £2,494,722.98 £4,959.69 -0.34% -£5,727.34 £2,488,995.64
£0.00 £677,145.36 £4,397.05 £4,309.69 2.03% 0.00% £0.00 £867,305.11 £5,631.85 3.62% -£2,003.04 £865,302.06
£0.00 £1,259,497.66 £4,596.71 £4,654.70 -1.25% 0.00% £0.00 £1,445,583.66 £5,275.85 -1.42% -£2,908.30 £1,442,675.36
£0.00 £746,012.37 £4,214.76 £4,782.50 -11.87% 10.37% £87,792.59 £1,011,146.71 £5,712.69 -2.47% -£1,830.97 £1,009,315.74
£0.00 £1,263,548.49 £4,387.32 £4,361.51 0.59% 0.00% £0.00 £1,443,971.49 £5,013.79 1.54% -£2,809.56 £1,441,161.94
£0.00 £761,036.21 £3,748.95 £3,739.07 0.26% 0.00% £0.00 £950,913.21 £4,684.30 0.41% -£1,787.62 £949,125.59
£0.00 £1,143,497.97 £4,466.79 £4,435.20 0.71% 0.00% £0.00 £1,321,677.82 £5,162.80 1.18% -£2,371.50 £1,319,306.33
£0.00 £947,402.71 £4,533.03 £4,597.96 -1.41% 0.00% £0.00 £1,124,596.56 £5,380.84 -1.42% -£2,226.28 £1,122,370.27
£0.00 £604,494.26 £4,545.07 £5,860.82 -22.45% 20.95% £163,302.18 £946,247.44 £7,114.64 -0.29% -£1,349.69 £944,897.75
£0.00 £864,112.57 £4,154.39 £4,504.66 -7.78% 6.28% £58,801.78 £1,101,858.35 £5,297.40 -1.73% -£1,973.27 £1,099,885.08
£0.00 £1,619,017.73 £4,484.81 £4,320.12 3.81% 0.00% £0.00 £1,800,276.33 £4,986.92 3.45% -£3,742.29 £1,796,534.04
£0.00 £857,923.39 £4,515.39 £4,569.31 -1.18% 0.00% £0.00 £1,036,744.14 £5,456.55 -1.53% -£1,928.56 £1,034,815.59
£0.00 £812,068.10 £4,020.14 £4,067.19 -1.16% 0.00% £0.00 £990,568.40 £4,903.80 -1.22% -£1,882.46 £988,685.94
£0.00 £630,859.88 £3,992.78 £4,681.64 -14.71% 13.21% £97,744.01 £905,501.95 £5,731.02 -2.22% -£1,456.70 £904,045.25
£0.00 £671,420.17 £4,276.56 £5,121.74 -16.50% 15.00% £120,631.74 £968,383.01 £6,168.04 -1.34% -£1,649.49 £966,733.52
£0.00 £1,007,047.34 £3,858.42 £3,796.73 1.62% 0.00% £0.00 £1,186,804.79 £4,547.14 2.17% -£2,705.67 £1,184,099.12
£0.00 £842,322.64 £4,577.84 £4,951.18 -7.54% 6.04% £55,029.59 £1,073,822.74 £5,835.99 -1.52% -£1,770.65 £1,072,052.09
£0.00 £913,230.04 £4,683.23 £4,519.27 3.63% 0.00% £0.00 £1,092,420.54 £5,602.16 3.62% -£1,926.17 £1,090,494.37
£0.00 £775,647.85 £4,238.51 £4,622.32 -8.30% 6.80% £57,549.14 £1,011,253.58 £5,525.98 0.24% -£1,887.83 £1,009,365.75
£0.00 £1,142,231.24 £4,094.02 £4,091.00 0.07% 0.00% £0.00 £1,325,695.74 £4,751.60 0.55% -£2,777.45 £1,322,918.29
£0.00 £736,143.62 £4,381.81 £5,209.16 -15.88% 14.38% £125,868.97 £1,038,688.80 £6,182.67 -0.96% -£1,711.96 £1,036,976.84
£0.00 £884,287.14 £4,313.60 £4,334.85 -0.49% 0.00% £0.00 £1,060,568.94 £5,173.51 -0.33% -£2,106.32 £1,058,462.62
£0.00 £1,118,464.19 £4,023.25 £3,956.52 1.69% 0.00% £0.00 £1,297,654.69 £4,667.82 1.70% -£2,732.49 £1,294,922.20
£0.00 £793,584.14 £3,890.12 £3,864.98 0.65% 0.00% £0.00 £969,890.59 £4,754.37 0.53% -£1,775.64 £968,114.94
£0.00 £803,120.12 £4,511.91 £4,709.96 -4.20% 2.70% £22,676.70 £1,003,532.97 £5,637.83 -1.43% -£1,835.49 £1,001,697.48
£0.00 £767,489.96 £3,799.46 £3,870.28 -1.83% 0.33% £2,580.54 £947,116.46 £4,688.70 -0.96% -£1,884.93 £945,231.53
£0.00 £799,663.36 £3,998.32 £3,948.52 1.26% 0.00% £0.00 £978,336.21 £4,891.68 1.49% -£2,213.90 £976,122.31
£0.00 £824,149.44 £4,100.25 £4,185.40 -2.03% 0.53% £4,496.78 £1,008,132.52 £5,015.58 -1.59% -£1,905.64 £1,006,226.88
£0.00 £1,094,134.87 £4,767.47 £4,683.31 1.80% 0.00% £0.00 £1,271,082.22 £5,538.48 1.85% -£2,480.65 £1,268,601.57
£5,228,456.82 £5,022,163.82 £6,590.77 £6,779.26 -2.78% 1.28% £66,143.32 £5,294,600.14 £6,948.29 -1.53% -£12,358.30 £5,282,241.85
£0.00 £1,325,910.06 £4,005.77 £4,104.40 -2.40% 0.90% £12,267.13 £1,581,406.18 £4,777.66 -4.48% £0.00 £1,581,406.18
£0.00 £699,064.70 £5,065.69 £4,706.47 7.63% 0.00% £0.00 £909,974.70 £6,594.02 5.19% £0.00 £909,974.70
£0.00 £1,345,184.84 £4,719.95 £4,800.37 -1.68% 0.18% £2,398.34 £1,524,801.68 £5,350.18 -0.72% £0.00 £1,524,801.68
£0.00 £575,810.68 £4,498.52 £4,464.87 0.75% 0.00% £0.00 £750,810.68 £5,865.71 -8.48% £0.00 £750,810.68
£0.00 £942,716.07 £5,179.76 £5,342.09 -3.04% 1.54% £14,960.42 £1,137,655.79 £6,250.86 0.00% £0.00 £1,137,655.79
£0.00 £3,043,727.67 £4,846.70 £4,689.67 3.35% 0.00% £0.00 £3,240,889.27 £5,160.65 3.15% £0.00 £3,240,889.27
£0.00 £1,694,453.93 £4,300.64 £4,393.02 -2.10% 0.60% £10,434.72 £1,910,155.65 £4,848.11 -1.13% £0.00 £1,910,155.65
£1,940,079.65 £1,765,079.65 £5,675.50 £5,378.94 5.51% 0.00% £0.00 £1,940,079.65 £6,238.20 -1.06% £0.00 £1,940,079.65
£7,241,431.58 £7,035,651.58 £6,631.15 £6,619.69 0.17% 0.00% £0.00 £7,241,431.58 £6,825.10 0.05% £0.00 £7,241,431.58
£4,629,464.73 £4,393,417.73 £5,690.96 £5,784.09 -1.61% 0.11% £4,921.12 £4,634,385.85 £6,003.09 -1.46% £0.00 £4,634,385.85
£4,662,241.10 £4,468,875.60 £5,942.65 £6,487.78 -8.40% 6.90% £336,755.19 £4,998,996.29 £6,647.60 -1.50% £0.00 £4,998,996.29
£4,217,834.07 £4,016,158.07 £6,169.21 £6,329.54 -2.53% 1.03% £42,566.33 £4,260,400.40 £6,544.39 -1.57% £0.00 £4,260,400.40
£4,828,750.97 £4,632,512.77 £6,302.74 £7,114.73 -11.41% 9.91% £518,376.63 £5,347,127.59 £7,275.00 -1.56% £0.00 £5,347,127.59
£6,219,201.24 £5,945,705.24 £6,548.13 £6,624.59 -1.15% 0.00% £0.00 £6,219,201.24 £6,849.34 -1.19% £0.00 £6,219,201.24
£6,783,483.34 £6,542,306.34 £6,982.18 £7,242.61 -3.60% 2.10% £142,222.38 £6,925,705.72 £7,391.36 -1.54% £0.00 £6,925,705.72
£6,722,505.46 £6,479,789.46 £6,315.58 £6,524.55 -3.20% 1.70% £113,986.09 £6,836,491.55 £6,663.25 -1.48% £0.00 £6,836,491.55
£2,157,999.95 £3,837,471.17 £5,235.29 £5,324.06 -1.67% 0.17% £6,528.91 £4,074,917.08 £5,559.23 -1.45% £0.00 £4,074,917.08
A (ii) New ISB
Page 44
APPENDIX A(iii)
Spreadsheet to show comparison of funding between 2015/16 and 2016/17
School Name phase
Total Allocation
15-16 MFG
Adjustment
15-16 Post MFG
Budget
Pupil
Numbers
Total
Allocation
15-16 MFG
Adjustment
15-16 Post
MFG
Budget Total Allocation
16-17 MFG
Adjustment 16-17 MFG Budget
Pupil
Numbers
Total
Allocation
16-17 MFG
Adjustment
16-17
MFG
Budget Total Allocation MFG Total including MFG
Pupil
Numbers
Per Pupil
Funding
Pre MFG
Per
Pupil
MFG
Total
Including
MFG
108,212,199 2,319,653 110,531,853 18,669 109,387,754 2,281,088 111,668,842 18,905 1,175,554 -38,565 1,136,989
Primary 54,796,660 1,164,885 53,993,496 10,730 54,756,305 1,049,588 53,895,505 10,672
Secondary 53,415,539 1,154,768 52,431,522 7,939 54,631,449 1,224,971 53,698,420 8,233
King Solomon Academy All-through £4,106,835 £0 £4,106,835 729 £5,634 £0 £5,634 4,068,388 6,529 4,074,917 733 £5,550 £9 £5,559 -£38,447 £6,529 -£31,918 4 -83 9 -74
Barrow Hill Junior School Primary £1,125,326 £0 £1,125,326 227 £4,957 £0 £4,957 1,142,113 0 1,142,113 231 £4,944 £0 £4,944 £16,787 £0 £16,787 4 -13 0 -13
Paddington Green Primary School Primary £1,660,478 £87,203 £1,747,681 310 £5,356 £16 £5,638 1,697,122 52,136 1,749,258 312 £5,439 £167 £5,607 £36,644 -£35,068 £1,577 2 83 151 -31
Edward Wilson Primary School Primary £1,876,273 £0 £1,876,273 354 £5,300 £0 £5,300 1,920,952 0 1,920,952 354 £5,426 £0 £5,426 £44,679 £0 £44,679 0 126 0 126
Essendine Primary School Primary £2,153,749 £16,386 £2,170,135 425 £5,068 £3 £5,106 2,090,724 18,746 2,109,470 418 £5,002 £45 £5,047 -£63,026 £2,360 -£60,666 -7 -66 42 -60
George Eliot Primary School Primary £2,104,525 £155,194 £2,259,719 412 £5,108 £30 £5,485 2,101,348 142,172 2,243,520 415 £5,063 £343 £5,406 -£3,176 -£13,023 -£16,199 3 -45 312 -79
Hallfield Primary School Primary £2,577,778 £0 £2,577,778 518 £4,976 £0 £4,976 2,494,723 0 2,494,723 503 £4,960 £0 £4,960 -£83,055 £0 -£83,055 -15 -17 0 -17
Robinsfield Infants Primary £918,498 £0 £918,498 170 £5,403 £0 £5,403 867,305 0 867,305 154 £5,632 £0 £5,632 -£51,193 £0 -£51,193 -16 229 0 229
Queens Park Primary School Primary £1,428,892 £0 £1,428,892 270 £5,292 £0 £5,292 1,445,584 0 1,445,584 274 £5,276 £0 £5,276 £16,691 £0 £16,691 4 -16 0 -16
All Souls CE Primary School Primary £896,435 £70,019 £966,454 166 £5,400 £13 £5,822 923,354 87,793 1,011,147 177 £5,217 £496 £5,713 £26,919 £17,774 £44,692 11 -184 483 -109
BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCHPrimary £1,545,574 £0 £1,545,574 313 £4,938 £0 £4,938 1,443,971 0 1,443,971 288 £5,014 £0 £5,014 -£101,603 £0 -£101,603 -25 76 0 76
Hampden Gurney C.E. Primary Primary £956,386 £0 £956,386 205 £4,665 £0 £4,665 950,913 0 950,913 203 £4,684 £0 £4,684 -£5,473 £0 -£5,473 -2 19 0 19
OUR LADY OF DOLOURS SCHOOL Primary £1,362,379 £0 £1,362,379 267 £5,103 £0 £5,103 1,321,678 0 1,321,678 256 £5,163 £0 £5,163 -£40,701 £0 -£40,701 -11 60 0 60
St Augustine's Primary School Primary £1,124,375 £0 £1,124,375 206 £5,458 £0 £5,458 1,124,597 0 1,124,597 209 £5,381 £0 £5,381 £222 £0 £222 3 -77 0 -77
ST BARNABAS CE PRIMARY SCHOOL Primary £812,953 £186,012 £998,965 141 £5,766 £32 £7,085 782,945 163,302 946,247 133 £5,887 £1,228 £7,115 -£30,008 -£22,710 -£52,718 -8 121 1,196 30
ST CLEMENT DANES CE PRIMARY SC Primary £1,026,019 £62,866 £1,088,885 203 £5,054 £12 £5,364 1,043,057 58,802 1,101,858 208 £5,015 £283 £5,297 £17,038 -£4,064 £12,973 5 -40 270 -67
St. Edward's Catholic Primary School Primary £1,745,141 £0 £1,745,141 362 £4,821 £0 £4,821 1,800,276 0 1,800,276 361 £4,987 £0 £4,987 £55,136 £0 £55,136 -1 166 0 166
ST GABRIEL'S CE PRIMARY Primary £1,019,573 £0 £1,019,573 188 £5,423 £0 £5,423 1,036,744 0 1,036,744 190 £5,457 £0 £5,457 £17,171 £0 £17,171 2 33 0 33
St George's(Hanover Sq)School Primary £987,872 £0 £987,872 200 £4,939 £0 £4,939 990,568 0 990,568 202 £4,904 £0 £4,904 £2,697 £0 £2,697 2 -36 0 -36
SOHO PARISH CE SCHOOL Primary £791,398 £87,747 £879,144 153 £5,173 £17 £5,746 807,758 97,744 905,502 158 £5,112 £619 £5,731 £16,360 £9,997 £26,358 5 -60 602 -15
St James & St John Church of England Primary SchoolPrimary £838,901 £136,422 £975,323 157 £5,343 £26 £6,212 847,751 120,632 968,383 157 £5,400 £768 £6,168 £8,851 -£15,791 -£6,940 0 56 743 -44
St. Joseph's Catholic Primary School Primary £1,223,857 £0 £1,223,857 275 £4,450 £0 £4,450 1,186,805 0 1,186,805 261 £4,547 £0 £4,547 -£37,052 £0 -£37,052 -14 97 0 97
ST. LUKE'S CE PRIMARY SCHOOL Primary £1,017,492 £55,142 £1,072,634 185 £5,500 £10 £5,798 1,018,793 55,030 1,073,823 184 £5,537 £299 £5,836 £1,301 -£113 £1,188 -1 37 289 38
St Mary Magdalene School Primary £1,092,083 £0 £1,092,083 202 £5,406 £0 £5,406 1,092,421 0 1,092,421 195 £5,602 £0 £5,602 £338 £0 £338 -7 196 0 196
St Mary's Bryanston Sq.School Primary £1,029,590 £72,931 £1,102,521 200 £5,148 £14 £5,513 953,704 57,549 1,011,254 183 £5,211 £314 £5,526 -£75,886 -£15,382 -£91,268 -17 64 300 13
St Mary of the Angels Catholic Primary £1,365,765 £0 £1,365,765 289 £4,726 £0 £4,726 1,325,696 0 1,325,696 279 £4,752 £0 £4,752 -£40,069 £0 -£40,069 -10 26 0 26
ST.MATTHEW'S WESTMINSTER Primary £920,979 £146,465 £1,067,443 171 £5,386 £27 £6,242 912,820 125,869 1,038,689 168 £5,433 £749 £6,183 -£8,159 -£20,596 -£28,755 -3 48 722 -60
ST PETER'S C OF E Primary £1,069,262 £0 £1,069,262 206 £5,191 £0 £5,191 1,060,569 0 1,060,569 205 £5,174 £0 £5,174 -£8,693 £0 -£8,693 -1 -17 0 -17
ST PETERS EATON SQUARE PRIMARY Primary £1,298,885 £0 £1,298,885 283 £4,590 £0 £4,590 1,297,655 0 1,297,655 278 £4,668 £0 £4,668 -£1,231 £0 -£1,231 -5 78 0 78
ST.SAVIOURS SCHOOL Primary £964,763 £0 £964,763 204 £4,729 £0 £4,729 969,891 0 969,891 204 £4,754 £0 £4,754 £5,127 £0 £5,127 0 25 0 25
ST STEPHENS CE PRIMARY SCHOOL Primary £967,208 £39,480 £1,006,689 176 £5,496 £7 £5,720 980,856 22,677 1,003,533 178 £5,510 £127 £5,638 £13,648 -£16,804 -£3,156 2 15 120 -82
St Vincent's Catholic Primary School Primary £965,654 £4,801 £970,454 205 £4,711 £1 £4,734 944,536 2,581 947,116 202 £4,676 £13 £4,689 -£21,118 -£2,220 -£23,338 -3 -35 12 -45
St. VINCENT DE PAUL PRIMARY SC Primary £988,119 £0 £988,119 205 £4,820 £0 £4,820 978,336 0 978,336 200 £4,892 £0 £4,892 -£9,783 £0 -£9,783 -5 72 0 72
Westminster Cathedral School Primary £990,689 £13,321 £1,004,010 199 £4,978 £3 £5,045 1,003,636 4,497 1,008,133 201 £4,993 £22 £5,016 £12,947 -£8,825 £4,123 2 15 20 -30
Christ Church Bentinck School Primary £1,269,457 £5,726 £1,275,183 234.5 £5,413 £1 £5,438 1,271,082 0 1,271,082 230 £5,538 £0 £5,538 £1,625 -£5,726 -£4,101 -5 125 -1 101
Wilberforce Primary School Primary £1,596,960 £25,169 £1,622,129 301 £5,306 £5 £5,389 1,522,403 2,398 1,524,802 285 £5,342 £8 £5,350 -£74,557 -£22,770 -£97,327 -16 36 4 -39
Churchill Gardens Primary Academy Primary £1,237,713 £0 £1,237,713 199 £6,220 £0 £6,220 1,122,695 14,960 1,137,656 182 £6,169 £82 £6,251 -£115,018 £14,960 -£100,057 -17 -51 82 31
GATEWAY ACADEMY Primary £3,146,967 £0 £3,146,967 632 £4,979 £0 £4,979 3,240,889 0 3,240,889 628 £5,161 £0 £5,161 £93,922 £0 £93,922 -4 181 0 181
MILLBANK ACADEMY Primary £1,971,263 £0 £1,971,263 402.5 £4,898 £0 £4,898 1,899,721 10,435 1,910,156 394 £4,822 £26 £4,848 -£71,542 £10,435 -£61,107 -9 -76 26 -49
ARK Atwood Primary Academy Primary £1,355,521 £0 £1,355,521 273 £4,965 £0 £4,965 1,569,139 12,267 1,581,406 331 £4,741 £37 £4,778 £213,618 £12,267 £225,886 58 -225 37 -188
The Minerva Academy Primary £846,284 £0 £846,284 137 £6,177 £0 £6,177 909,975 0 909,975 138 £6,594 £0 £6,594 £63,691 £0 £63,691 1 417 0 417
Pimlico Primary School Primary £557,576 £0 £557,576 90 £6,195 £0 £6,195 750,811 0 750,811 128 £5,866 £0 £5,866 £193,235 £0 £193,235 38 -330 0 -330
St. Augustine's High School Secondary £5,209,765 £47,075 £5,256,840 745 £6,993 £7 £7,056 5,228,457 66,143 5,294,600 762 £6,861 £87 £6,948 £18,692 £19,069 £37,760 17 -131 80 -108
Quintin Kynaston School Secondary £6,951,243 £0 £6,951,243 1019 £6,822 £0 £6,822 7,241,432 0 7,241,432 1,061 £6,825 £0 £6,825 £290,189 £0 £290,189 42 3 0 3
The Grey Coat Hospital Secondary £4,625,059 £47,386 £4,672,445 767 £6,030 £8 £6,092 4,629,465 4,921 4,634,386 772 £5,997 £6 £6,003 £4,406 -£42,465 -£38,059 5 -33 -1 -89
The St Marylebone School Secondary £4,609,453 £391,360 £5,000,813 741 £6,221 £63 £6,749 4,662,241 336,755 4,998,996 752 £6,200 £448 £6,648 £52,788 -£54,605 -£1,817 11 -21 385 -101
Westminster City School Secondary £4,146,247 £55,700 £4,201,947 632 £6,561 £8 £6,649 4,217,834 42,566 4,260,400 651 £6,479 £65 £6,544 £71,587 -£13,134 £58,453 19 -82 57 -104
St George's School Westminster Secondary £4,780,430 £488,613 £5,269,043 713 £6,705 £73 £7,390 4,828,751 518,377 5,347,128 735 £6,570 £705 £7,275 £48,321 £29,764 £78,084 22 -135 632 -115
PIMLICO ACADEMY Secondary £6,740,500 £124,635 £6,865,134 1015 £6,641 £19 £6,764 6,722,505 113,986 6,836,492 1,026 £6,552 £111 £6,663 -£17,994 -£10,648 -£28,643 11 -89 92 -100
Marylebone Boys' School Secondary £1,191,620 £0 £1,191,620 189 £6,305 £0 £6,305 1,940,080 0 1,940,080 311 £6,238 £0 £6,238 £748,460 £0 £748,460 122 -67 0 -67
Paddington Academy Secondary £6,176,001 £0 £6,176,001 891 £6,932 £0 £6,932 6,219,201 0 6,219,201 908 £6,849 £0 £6,849 £43,200 £0 £43,200 17 -82 0 -82
Westminster Academy Secondary £6,846,435 £0 £6,846,435 912 £7,507 £0 £7,507 6,783,483 142,222 6,925,706 937 £7,240 £152 £7,391 -£62,952 £142,222 £79,270 25 -267 152 -116
£108,212,199 £2,319,653 £110,531,853 18669.00 £5,796 £400 £5,921 109,387,754 2,281,088 111,668,842 18,905
Total
Variance
TOTALS Per Pupil Total Per Pupil
2015/16 Funding Levels 2016/17 Funding Levels
Page 45
APPENDIX A(iv)
Spreadsheet to show movement of funding per factor 2016/17
Data Variances
Unit £ £954 £1,220 £14 £28 £42 £600 £3,209 £1,000 £722 £1,851 £945 £951
School Name phase
NORPrimary Ever 6 Proportion Primary FSM6 £
Secondary Ever 6 Proportion
Secondary Ever 6 Proportion £
IDACI Secondary Proportion Band 4
IDACI Secondary Proportion Band 4 £
IDACI Secondary Proportion Band 5
IDACI Secondary Proportion Band 5
IDACI Secondary Proportion Band 6
IDACI Secondary Proportion Band 6 £
EAL 3 Primary Proportion
EAL 3 Primary Proportion £
EAL 3 Secondary Proportion
EAL 3 Secondary Proportion
LAC X Proportion
LAC X Proportion £
Low Attainment under old FSP Proportion 78
Low Attainment under old FSP Proportion 78 £
Low Attainment Secondary Proportion
Low Attainment Secondary Proportion £
Mobility Primary Proportion
Mobility Primary Proportion £
Mobility Secondary Proportion
Mobility Secondary Proportion
Total movement in funds (outside of NOR)
274 52 119 1,107 -729 -2,069 -87 9 -18 74 -165 -26 -21
Primary
Secondary
King Solomon Academy All-through 4 -57 -£54,688 33 £39,953 100 £1,398 36 £1,008 -196 -£8,224 -5 -£3,063 -2 -£6,938 -3 -£3,014 4 £3,239 -13 -£23,451 -5 -£4,454 0 £0 -£58,234
Barrow Hill Junior School Primary 4 -5 -£4,780 0 £0 0 £0 0 £0 0 £0 0 £0 0 £0 0 £0 11 £7,890 0 £0 0 £0 0 £0 £3,109
Paddington Green Primary School Primary 2 13 £12,015 0 £0 0 £0 0 £0 0 £0 -0.1 -£71 0 £0 0 £222 11 £8,076 0 £0 10 £9,564 0 £0 £29,805
Edward Wilson Primary School Primary 2 42 £40,225 0 £0 0 £0 0 £0 0 £0 1 £491 0 £0 1 £965 -5 -£3,841 0 £0 0 £0 0 £0 £37,840
Essendine Primary School Primary -7 -32 -£30,982 0 £0 0 £0 0 £0 0 £0 -14 -£8,662 0 £0 0 £0 1 £554 0 £0 0 £0 0 £0 -£39,090
George Eliot Primary School Primary 3 -15 -£14,735 0 £0 0 £0 0 £0 0 £0 -4 -£2,240 0 £0 0 -£35 4 £2,914 0 £0 1 £662 0 £0 -£13,434
Hallfield Primary School Primary -13 -27 -£25,899 0 £0 0 £0 0 £0 0 £0 -7 -£4,431 0 £0 -3 -£2,988 5 £3,657 0 £0 -9 -£8,941 0 £0 -£38,603
Robinsfield Infants Primary -13 1 £872 0 £0 0 £0 0 £0 0 £0 -9 -£5,474 0 £0 0 £0 -2 -£1,093 0 £0 -1 -£1,046 0 £0 -£6,740
Queens Park Primary School Primary 4 0 -£225 0 £0 0 £0 0 £0 0 £0 13 £7,495 0 £0 0 £0 -6 -£4,256 0 £0 0 £0 0 £0 £3,014
All Souls CE Primary School Primary 12 0 £288 0 £0 0 £0 0 £0 0 £0 -5 -£3,002 0 £0 0 £0 -1 -£938 0 £0 -9 -£8,751 0 £0 -£12,404
BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCHPrimary -25 -9 -£8,735 0 £0 0 £0 0 £0 0 £0 -15 -£8,992 0 £0 0 -£31 1 £505 0 £0 1 £1,134 0 £0 -£16,118
Hampden Gurney C.E. Primary Primary -2 1 £764 0 £0 0 £0 0 £0 0 £0 1 £743 0 £0 -1 -£995 1 £854 0 £0 0 £0 0 £0 £1,366
OUR LADY OF DOLOURS SCHOOL Primary -9 -8 -£7,577 0 £0 0 £0 0 £0 0 £0 -7 -£4,438 0 £0 -2 -£2,072 6 £4,160 0 £0 0 £0 0 £0 -£9,927
St Augustine's Primary School Primary 3 -1 -£990 0 £0 0 £0 0 £0 0 £0 -8 -£4,872 0 £0 0 £0 -6 -£4,174 0 £0 0 £0 0 £0 -£10,036
ST BARNABAS CE PRIMARY SCHOOL Primary -7 -9 -£8,231 0 £0 0 £0 0 £0 0 £0 -9 -£5,419 0 £0 0 £0 3 £2,148 0 £0 6 £5,430 0 £0 -£6,072
ST CLEMENT DANES CE PRIMARY SC Primary 5 4 £3,820 0 £0 0 £0 0 £0 0 £0 1 £357 0 £0 0 £45 -6 -£4,281 0 £0 0 £0 0 £0 -£59
St. Edward's Catholic Primary School Primary 3 6 £5,774 0 £0 0 £0 0 £0 0 £0 12 £7,087 0 £0 3 £3,033 15 £10,654 0 £0 19 £18,329 0 £0 £44,877
ST GABRIEL'S CE PRIMARY Primary 5 -1 -£789 0 £0 0 £0 0 £0 0 £0 -2 -£1,483 0 £0 -1 -£940 3 £2,326 0 £0 1 £960 0 £0 £74
St George's(Hanover Sq)School Primary 2 0 £309 0 £0 0 £0 0 £0 0 £0 -9 -£5,447 0 £0 0 £0 1 £396 0 £0 1 £600 0 £0 -£4,142
SOHO PARISH CE SCHOOL Primary 6 3 £2,507 0 £0 0 £0 0 £0 0 £0 -13 -£7,880 0 £0 0 £0 2 £1,217 0 £0 0 £0 0 £0 -£4,156
St James & St John Church of England Primary SchoolPrimary 3 -3 -£3,050 0 £0 0 £0 0 £0 0 £0 -2 -£929 0 £0 0 £0 -1 -£608 0 £0 3 £3,179 0 £0 -£1,408
St. Joseph's Catholic Primary School Primary -14 -5 -£5,075 0 £0 0 £0 0 £0 0 £0 1 £866 0 £0 0 £0 21 £15,028 0 £0 0 £0 0 £0 £10,819
ST. LUKE'S CE PRIMARY SCHOOL Primary 4 -3 -£2,957 0 £0 0 £0 0 £0 0 £0 -9 -£5,156 0 £0 3 £3,048 -2 -£1,247 0 £0 -6 -£6,066 0 £0 -£12,377
St Mary Magdalene School Primary -7 32 £30,664 0 £0 0 £0 0 £0 0 £0 -15 -£8,948 0 £0 0 £0 5 £3,314 0 £0 -1 -£756 0 £0 £24,274
St Mary's Bryanston Sq.School Primary -17 -2 -£2,015 0 £0 0 £0 0 £0 0 £0 -14 -£8,395 0 £0 0 £0 -10 -£7,345 0 £0 0 £0 0 £0 -£17,756
St Mary of the Angels Catholic Primary -10 -8 -£7,530 0 £0 0 £0 0 £0 0 £0 -3 -£1,778 0 £0 0 £0 5 £3,433 0 £0 0 £0 0 £0 -£5,875
ST.MATTHEW'S WESTMINSTER Primary -3 3 £2,978 0 £0 0 £0 0 £0 0 £0 12 £7,485 0 £0 0 £0 -4 -£2,975 0 £0 -6 -£5,389 0 £0 £2,099
ST PETER'S C OF E Primary -1 -7 -£6,709 0 £0 0 £0 0 £0 0 £0 1 £471 0 £0 0 £0 1 £965 0 £0 0 £0 0 £0 -£5,273
ST PETERS EATON SQUARE PRIMARY Primary -1 -1 -£811 0 £0 0 £0 0 £0 0 £0 13 £8,071 0 £0 0 £0 -7 -£5,071 0 £0 0 £0 0 £0 £2,189
ST.SAVIOURS SCHOOL Primary 0 3 £2,532 0 £0 0 £0 0 £0 0 £0 1 £450 0 £0 0 £0 3 £2,146 0 £0 0 £0 0 £0 £5,127
ST STEPHENS CE PRIMARY SCHOOL Primary 2 4 £3,850 0 £0 0 £0 0 £0 0 £0 4 £2,515 0 £0 1 £1,029 -1 -£585 0 £0 0 £0 0 £0 £6,809
St Vincent's Catholic Primary School Primary -3 -3 -£2,777 0 £0 0 £0 0 £0 0 £0 -13 -£7,645 0 £0 0 £0 -1 -£437 0 £0 0 £0 0 £0 -£10,859
St. VINCENT DE PAUL PRIMARY SC Primary -5 -3 -£2,400 0 £0 0 £0 0 £0 0 £0 8 £4,524 0 £0 0 £0 7 £5,191 0 £0 0 £0 0 £0 £7,314
Westminster Cathedral School Primary 4 -1 -£1,349 0 £0 0 £0 0 £0 0 £0 -3 -£1,906 0 £0 0 £0 3 £2,524 0 £0 0 £0 0 £0 -£730
Christ Church Bentinck School Primary -3 13 £12,171 0 £0 0 £0 0 £0 0 £0 -1 -£879 0 £0 0 £0 0 -£235 0 £0 1 £826 0 £0 £11,883
Wilberforce Primary School Primary -16 -3 -£3,197 0 £0 0 £0 0 £0 0 £0 -9 -£5,150 0 £0 -0.1 -£72 -24 -£17,573 0 £0 7 £6,145 0 £0 -£19,847
Churchill Gardens Primary Academy Primary -17 -18 -£16,915 0 £0 0 £0 0 £0 0 £0 -9 -£5,674 0 £0 0 £0 -4 -£2,594 0 £0 -34 -£31,705 0 £0 -£56,888
GATEWAY ACADEMY Primary -2 101 £96,113 0 £0 0 £0 0 £0 0 £0 -7 -£4,067 0 £0 1 £1,000 11 £7,628 0 £0 0 £87 0 £0 £100,761
MILLBANK ACADEMY Primary -9 -6 -£5,839 0 £0 0 £0 0 £0 0 £0 -26 -£15,482 0 £0 -0.01 -£11 -29 -£21,144 0 £0 0 £0 0 £0 -£42,477
ARK Atwood Primary Academy Primary 58 4 £3,976 0 £0 0 £0 0 £0 0 £0 4 £2,580 0 £0 0 £0 12 £8,738 0 £0 0 £0 0 £0 £15,294
The Minerva Academy Primary 3 40 £38,420 0 £0 0 £0 0 £0 0 £0 13 £7,494 0 £0 1 £1,400 14 £10,461 0 £0 -5 -£4,342 0 £0 £53,432
Pimlico Primary School Primary 38 11 £10,482 0 £0 0 £0 0 £0 0 £0 48 £28,695 0 £0 0 £0 33 £24,120 0 £0 0 £0 0 £0 £63,298
St. Augustine's High School Secondary 17 0 £0 7 £8,741 235 £3,296 -189 -£5,289 -240 -£10,094 0 £0 -7 -£22,110 1 £972 0 £0 -24 -£44,178 0 £0 0 £0 -£68,662
Quintin Kynaston School Secondary 42 0 £0 11 £13,392 246 £3,452 -134 -£3,754 -370 -£15,554 0 £0 21 £67,380 -5 -£4,871 0 £0 9 £16,584 0 £0 0 £0 £76,629
The Grey Coat Hospital Secondary 5 0 £0 8 £9,381 -33 -£462 -86 -£2,411 -42 -£1,766 0 £0 0 -£26 -2 -£2,011 0 £0 -13 -£23,781 0 £0 0 £0 -£21,075
The St Marylebone School Secondary 11 0 £0 8 £9,698 17 £238 -50 -£1,402 -123 -£5,171 0 £0 3 £9,053 -5 -£5,041 0 £0 -8 -£15,202 0 £0 0 £0 -£7,825
Westminster City School Secondary 19 0 £0 -3 -£4,187 -9 -£130 -70 -£1,970 -63 -£2,657 0 £0 -1 -£3,134 -2 -£2,063 0 £0 -6 -£11,338 0 £0 0 £0 -£25,480
St George's School Westminster Secondary 22 0 £0 -3 -£3,375 140 £1,959 -149 -£4,184 -196 -£8,252 0 £0 -8 -£25,497 1 £1,029 0 £0 -18 -£33,988 0 £0 0 £0 -£72,307
PIMLICO ACADEMY Secondary 11 0 £0 -9 -£10,918 -60 -£840 -108 -£3,038 28 £1,164 0 £0 -2 -£6,349 -4 -£3,906 0 £0 -27 -£49,924 0 £0 0 £0 -£73,812
Marylebone Boys' School Secondary 122 0 £0 103 £125,493 67 £943 16 £437 -58 -£2,422 0 £0 3 £9,555 0 £0 0 £0 12 £21,976 0 £0 0 £0 £155,982
Paddington Academy Secondary 17 0 £0 11 £13,214 259 £3,632 25 £705 -465 -£19,542 0 £0 8 £25,669 -4 -£3,948 0 £0 -35 -£65,683 0 £0 0 £0 -£45,953
Westminster Academy Secondary 25 0 £0 -46 -£56,580 144 £2,017 -19 -£533 -344 -£14,462 0 £0 -6 -£18,587 1 £1,032 0 £0 -42 -£76,873 0 £0 -21 -£19,778 -£183,762
274 52 £49,503 119 £144,812 1,107 £15,505 -729 -£20,431 -2,069 -£86,981 -87 -£52,158 9 £29,016 -18 -£18,223 74 -165 -£305,857 -26 -£24,535 -21 -£19,778 -£235,387
Total
Page 46
APPENDIX A(v)
Comparison of Factors Used between 2015/16 and
2016/17 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17
School Name phase NOR NOR VarianceReception
Difference
Reception
DifferenceVariance
Primary
Ever 6
Proportion
Primary
Ever 6
Proportion
Variance
Secondary
Ever 6
Proportion
Secondary
Ever 6
Proportion
Variance
IDACI
Secondary
Proportion
Band 4
IDACI
Secondary
Proportion
Band 4
Variance
IDACI
Secondary
Proportion
Band 5
IDACI
Secondary
Proportion
Band 5
Variance
IDACI
Secondary
Proportion
Band 6
IDACI
Secondary
Proportion
Band 6
Variance
EAL 3
Primary
Proportion
EAL 3
Primary
Proportion
Variance
Barrow Hill Junior School Primary 227 231 4 0 0 0 83 78 -5 0 0 0 0 0 0 0 0 0 0 0 0 70 70 0
Paddington Green Primary School Primary 310 312 2 3 0 -3 184 197 13 0 0 0 0 0 0 0 0 0 0 0 0 151 150 0
Edward Wilson Primary School Primary 354 356 2 0 2 2 258 300 42 0 0 0 0 0 0 0 0 0 0 0 0 160 161 1
Essendine Primary School Primary 425 418 -7 0 0 0 261 228 -32 0 0 0 0 0 0 0 0 0 0 0 0 203 188 -14
George Eliot Primary School Primary 412 415 3 0 0 0 248 233 -15 0 0 0 0 0 0 0 0 0 0 0 0 186 182 -4
Hallfield Primary School Primary 518 505 -13 0 2 2 300 273 -27 0 0 0 0 0 0 0 0 0 0 0 0 265 258 -7
Robinsfield Infants Primary 170 157 -13 1 3 2 35 36 1 0 0 0 0 0 0 0 0 0 0 0 0 117 108 -9
Queens Park Primary School Primary 270 274 4 3 0 -3 160 159 0 0 0 0 0 0 0 0 0 0 0 0 0 103 115 13
All Souls CE Primary School Primary 166 178 12 1 1 -1 63 63 0 0 0 0 0 0 0 0 0 0 0 0 0 73 68 -5
BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCHPrimary 313 288 -25 0 0 0 168 158 -9 0 0 0 0 0 0 0 0 0 0 0 0 105 90 -15
Hampden Gurney C.E. Primary Primary 205 203 -2 0 0 0 19 20 1 0 0 0 0 0 0 0 0 0 0 0 0 39 40 1
OUR LADY OF DOLOURS SCHOOL Primary 267 258 -9 0 2 2 146 138 -8 0 0 0 0 0 0 0 0 0 0 0 0 70 63 -7
St Augustine's Primary School Primary 206 209 3 0 0 0 110 109 -1 0 0 0 0 0 0 0 0 0 0 0 0 97 89 -8
ST BARNABAS CE PRIMARY SCHOOL Primary 141 134 -7 1 1 0 85 76 -9 0 0 0 0 0 0 0 0 0 0 0 0 56 47 -9
ST CLEMENT DANES CE PRIMARY SC Primary 203 208 5 1 0 -1 66 70 4 0 0 0 0 0 0 0 0 0 0 0 0 58 58 1
St. Edward's Catholic Primary School Primary 362 365 3 0 4 4 162 168 6 0 0 0 0 0 0 0 0 0 0 0 0 125 137 12
ST GABRIEL'S CE PRIMARY Primary 188 193 5 4 3 -1 102 102 -1 0 0 0 0 0 0 0 0 0 0 0 0 69 66 -2
St George's(Hanover Sq)School Primary 200 202 2 1 0 -1 36 36 0 0 0 0 0 0 0 0 0 0 0 0 0 62 53 -9
SOHO PARISH CE SCHOOL Primary 153 159 6 3 1 -2 26 29 3 0 0 0 0 0 0 0 0 0 0 0 0 51 38 -13
St James & St John Church of England Primary School Primary 157 160 3 1 3 2 51 48 -3 0 0 0 0 0 0 0 0 0 0 0 0 63 61 -2
St. Joseph's Catholic Primary School Primary 275 261 -14 0 0 0 26 21 -5 0 0 0 0 0 0 0 0 0 0 0 0 100 102 1
ST. LUKE'S CE PRIMARY SCHOOL Primary 185 189 4 4 5 1 101 98 -3 0 0 0 0 0 0 0 0 0 0 0 0 59 50 -9
St Mary Magdalene School Primary 202 195 -7 0 0 0 125 157 32 0 0 0 0 0 0 0 0 0 0 0 0 79 64 -15
St Mary's Bryanston Sq.School Primary 200 183 -17 0 0 0 60 58 -2 0 0 0 0 0 0 0 0 0 0 0 0 84 70 -14
St Mary of the Angels Catholic Primary 289 279 -10 0 0 0 98 90 -8 0 0 0 0 0 0 0 0 0 0 0 0 98 95 -3
ST.MATTHEW'S WESTMINSTER Primary 171 168 -3 0 0 0 73 77 3 0 0 0 0 0 0 0 0 0 0 0 0 49 62 12
ST PETER'S C OF E Primary 206 205 -1 0 0 0 93 86 -7 0 0 0 0 0 0 0 0 0 0 0 0 77 78 1
ST PETERS EATON SQUARE PRIMARY Primary 283 282 -1 0 4 4 46 45 -1 0 0 0 0 0 0 0 0 0 0 0 0 73 86 13
ST.SAVIOURS SCHOOL Primary 204 204 0 0 0 0 35 38 3 0 0 0 0 0 0 0 0 0 0 0 0 37 38 1
ST STEPHENS CE PRIMARY SCHOOL Primary 176 178 2 0 0 0 104 108 4 0 0 0 0 0 0 0 0 0 0 0 0 64 68 4
St Vincent's Catholic Primary School Primary 205 202 -3 0 0 0 33 30 -3 0 0 0 0 0 0 0 0 0 0 0 0 66 53 -13
St. VINCENT DE PAUL PRIMARY SC Primary 205 200 -5 0 0 0 34 31 -3 0 0 0 0 0 0 0 0 0 0 0 0 88 95 8
Westminster Cathedral School Primary 199 203 4 2 2 0 66 65 -1 0 0 0 0 0 0 0 0 0 0 0 0 58 55 -3
Christ Church Bentinck School Primary 235 232 -3 0 2 2 155 168 13 0 0 0 0 0 0 0 0 0 0 0 0 102 100 -1
St. Augustine's High School Secondary 745 762 17 0 0 0 0 0 0 510 517 7 108 343 235 242 53 -189 247 7 -240 0 0 0
ARK Atwood Primary Academy Primary 273 331 58 2 0 -2 106 110 4 0 0 0 0 0 0 0 0 0 0 0 0 58 63 4
Minerva Academy Primary 137 140 3 2 2 0 79 119 40 0 0 0 0 0 0 0 0 0 0 0 0 79 92 13
Wilberforce Primary School Primary 301 285 -16 0 0 0 210 207 -3 0 0 0 0 0 0 0 0 0 0 0 0 143 135 -9
Pimlico Primary School Primary 90 128 38 0 0 0 55 66 11 0 0 0 0 0 0 0 0 0 0 0 0 37 85 48
Churchill Gardens Primary Academy Primary 199 182 -17 1 0 -1 124 106 -18 0 0 0 0 0 0 0 0 0 0 0 0 90 80 -9
GATEWAY ACADEMY Primary 632 630 -2 3 2 -1 402 503 101 0 0 0 0 0 0 0 0 0 0 0 0 304 297 -7
MILLBANK ACADEMY Primary 403 394 -9 1 0 -1 198 192 -6 0 0 0 0 0 0 0 0 0 0 0 0 157 131 -26
Marylebone Boys' School Secondary 189 311 122 0 0 0 0 0 0 40 143 103 32 99 67 13 28 16 64 6 -58 0 0 0
Quintin Kynaston School Secondary 1,019 1,061 42 0 0 0 0 0 0 727 738 11 181 427 246 214 80 -134 383 13 -370 0 0 0
The Grey Coat Hospital Secondary 767 772 5 0 0 0 0 0 0 205 213 8 144 111 -33 106 20 -86 48 6 -42 0 0 0
The St Marylebone School Secondary 741 752 11 0 0 0 0 0 0 280 288 8 123 140 17 88 38 -50 126 3 -123 0 0 0
Westminster City School Secondary 632 651 19 0 0 0 0 0 0 323 320 -3 145 136 -9 114 44 -70 71 8 -63 0 0 0
St George's School Westminster Secondary 713 735 22 0 0 0 0 0 0 381 378 -3 102 242 140 189 40 -149 209 13 -196 0 0 0
Paddington Academy Secondary 891 908 17 0 0 0 0 0 0 636 647 11 131 390 259 149 174 25 506 41 -465 0 0 0
Westminster Academy Secondary 912 937 25 0 0 0 0 0 0 653 607 -46 150 294 144 132 113 -19 371 27 -344 0 0 0
PIMLICO ACADEMY Secondary 1,015 1,026 11 0 0 0 0 0 0 631 622 -9 255 195 -60 186 77 -108 41 68 28 0 0 0
King Solomon Academy All-through 729 733 4 1 0 -1 262 205 -57 200 232 33 59 159 100 15 51 36 199 3 -196 179 174 -5
Total 18669.00 18943.00 274.00 34.50 38.50 4.00 5048.57 5100.45 51.88 4585.88 4704.54 118.67 1430.50 2537.21 1106.72 1448.12 719.22 -728.89 2264.79 195.80 -2069.00 4202.61 4115.61 -87.00
check 18634.50 18904.50 270.00 34.50 38.50 4.00 5048.57 5100.45 51.88 4585.88 4704.54 118.67 1430.50 2537.21 1106.72 1448.12 719.22 -728.89 2264.79 195.80 -2069.00 4202.61 4115.61 -87.00
Page 47
APPENDIX A(v)
Comparison of Factors Used between 2015/16 and
2016/17 #REF!
School Name phase
Barrow Hill Junior School Primary
Paddington Green Primary School Primary
Edward Wilson Primary School Primary
Essendine Primary School Primary
George Eliot Primary School Primary
Hallfield Primary School Primary
Robinsfield Infants Primary
Queens Park Primary School Primary
All Souls CE Primary School Primary
BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCHPrimary
Hampden Gurney C.E. Primary Primary
OUR LADY OF DOLOURS SCHOOL Primary
St Augustine's Primary School Primary
ST BARNABAS CE PRIMARY SCHOOL Primary
ST CLEMENT DANES CE PRIMARY SC Primary
St. Edward's Catholic Primary School Primary
ST GABRIEL'S CE PRIMARY Primary
St George's(Hanover Sq)School Primary
SOHO PARISH CE SCHOOL Primary
St James & St John Church of England Primary School Primary
St. Joseph's Catholic Primary School Primary
ST. LUKE'S CE PRIMARY SCHOOL Primary
St Mary Magdalene School Primary
St Mary's Bryanston Sq.School Primary
St Mary of the Angels Catholic Primary
ST.MATTHEW'S WESTMINSTER Primary
ST PETER'S C OF E Primary
ST PETERS EATON SQUARE PRIMARY Primary
ST.SAVIOURS SCHOOL Primary
ST STEPHENS CE PRIMARY SCHOOL Primary
St Vincent's Catholic Primary School Primary
St. VINCENT DE PAUL PRIMARY SC Primary
Westminster Cathedral School Primary
Christ Church Bentinck School Primary
St. Augustine's High School Secondary
ARK Atwood Primary Academy Primary
Minerva Academy Primary
Wilberforce Primary School Primary
Pimlico Primary School Primary
Churchill Gardens Primary Academy Primary
GATEWAY ACADEMY Primary
MILLBANK ACADEMY Primary
Marylebone Boys' School Secondary
Quintin Kynaston School Secondary
The Grey Coat Hospital Secondary
The St Marylebone School Secondary
Westminster City School Secondary
St George's School Westminster Secondary
Paddington Academy Secondary
Westminster Academy Secondary
PIMLICO ACADEMY Secondary
King Solomon Academy All-through
Total
check
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17 2015/16 2016/17
EAL 3
Secondary
Proportion
EAL 3
Secondary
Proportion
VarianceLAC X
Proportion
LAC X
ProportionVariance
Low
Attainment
under old
FSP
Proportion
78
Low
Attainment
under old
FSP
Proportion
78
Variance
Low
Attainment
Secondary
Proportion
Low
Attainment
Secondary
Proportion
Variance
Mobility
Primary
Proportion
Mobility
Primary
Proportion
Variance
Mobility
Secondary
Proportion
Mobility
Secondary
Proportion
Variance
0 0 0 0 0 0 48 59 11 0 0 0 0 0 0 0 0 00 0 0 2 2 0 83 94 11 0 0 0 40 50 10 0 0 00 0 0 0 1 1 159 153 -5 0 0 0 0 0 0 0 0 00 0 0 0 0 0 143 143 1 0 0 0 0 0 0 0 0 00 0 0 1 1 0 203 207 4 0 0 0 10 11 1 0 0 00 0 0 3 0 -3 139 144 5 0 0 0 20 11 -9 0 0 00 0 0 0 0 0 59 57 -2 0 0 0 1 0 -1 0 0 00 0 0 0 0 0 146 140 -6 0 0 0 0 0 0 0 0 00 0 0 0 0 0 54 53 -1 0 0 0 10 0 -9 0 0 00 0 0 1 1 0 98 99 1 0 0 0 0 1 1 0 0 00 0 0 1 0 -1 32 33 1 0 0 0 0 0 0 0 0 00 0 0 3 1 -2 120 125 6 0 0 0 0 0 0 0 0 00 0 0 0 0 0 111 105 -6 0 0 0 0 0 0 0 0 00 0 0 0 0 0 51 54 3 0 0 0 1 7 6 0 0 00 0 0 1 1 0 76 70 -6 0 0 0 0 0 0 0 0 00 0 0 0 3 3 125 139 15 0 0 0 7 26 19 0 0 00 0 0 1 0 -1 80 83 3 0 0 0 0 1 1 0 0 00 0 0 0 0 0 58 59 1 0 0 0 13 14 1 0 0 00 0 0 0 0 0 49 51 2 0 0 0 0 0 0 0 0 00 0 0 0 0 0 43 42 -1 0 0 0 0 3 3 0 0 00 0 0 0 0 0 26 47 21 0 0 0 0 0 0 0 0 00 0 0 0 3 3 92 90 -2 0 0 0 11 5 -6 0 0 00 0 0 0 0 0 76 80 5 0 0 0 1 0 -1 0 0 00 0 0 0 0 0 83 73 -10 0 0 0 0 0 0 0 0 00 0 0 0 0 0 58 63 5 0 0 0 0 0 0 0 0 00 0 0 0 0 0 70 66 -4 0 0 0 10 4 -6 0 0 00 0 0 0 0 0 74 76 1 0 0 0 0 0 0 0 0 00 0 0 0 0 0 89 82 -7 0 0 0 0 0 0 0 0 00 0 0 0 0 0 49 52 3 0 0 0 0 0 0 0 0 00 0 0 0 1 1 69 68 -1 0 0 0 0 0 0 0 0 00 0 0 0 0 0 23 22 -1 0 0 0 0 0 0 0 0 00 0 0 0 0 0 33 40 7 0 0 0 0 0 0 0 0 00 0 0 0 0 0 46 49 3 0 0 0 0 0 0 0 0 00 0 0 0 0 0 113 113 0 0 0 0 0 1 1 0 0 0
62 55 -7 3 4 1 0 0 0 199 175 -24 0 0 0 0 0 00 0 0 0 0 0 59 71 12 0 0 0 0 0 0 0 0 00 0 0 0 1 1 44 58 14 0 0 0 14 9 -5 0 0 00 0 0 3 3 0 140 116 -24 0 0 0 0 7 7 0 0 00 0 0 0 0 0 0 33 33 0 0 0 0 0 0 0 0 00 0 0 0 0 0 91 88 -4 0 0 0 147 114 -34 0 0 00 0 0 0 1 1 302 312 11 0 0 0 5 5 0 0 0 00 0 0 1 1 0 146 116 -29 0 0 0 0 0 0 0 0 05 8 3 0 0 0 0 0 0 17 29 12 0 0 0 0 0 0
66 87 21 6 1 -5 0 0 0 228 237 9 0 0 0 0 0 06 6 0 4 2 -2 0 0 0 55 42 -13 0 0 0 0 0 0
28 31 3 6 1 -5 0 0 0 50 42 -8 0 0 0 0 0 031 30 -1 3 1 -2 0 0 0 115 109 -6 0 0 0 0 0 057 49 -8 0 1 1 0 0 0 161 143 -18 0 0 0 0 0 035 43 8 7 3 -4 0 0 0 237 202 -35 0 0 0 0 0 0
181 175 -6 1 2 1 0 0 0 288 246 -42 0 0 0 21 0 -2140 38 -2 8 4 -4 0 0 0 224 197 -27 0 0 0 0 0 013 11 -2 4 1 -3 79 84 4 75 62 -13 5 0 -5 0 0 0
524.05 533.09 9.04 58.72 40.49 -18.22 3637.26 3711.65 74.40 1649.91 1484.69 -165.22 294.02 268.07 -25.95 20.80 0.00 -20.80
524.05 533.09 9.04 58.72 40.49 -18.22 3637.26 3711.65 74.40 1649.91 1484.69 -165.22 294.02 268.07 -25.95 20.80 0.00 -20.80
Page 48
APPENDIX A(vi)Spreadsheet to show potential application of funds to bring all schools to minimum of £5,000 per pupil
URN LAESTAB School Name phase
16-17 MFG
Budget
Funding
required to
uplift to
£5,000
£669,345
Primary
Secondary
135242 2136907 King Solomon Academy All-through £5,559
101107 2132032 Barrow Hill Junior School Primary £4,944 £12,887
101108 2132087 Paddington Green Primary School Primary £5,607
101110 2132189 Edward Wilson Primary School Primary £5,426
101111 2132208 Essendine Primary School Primary £5,047
101115 2132778 George Eliot Primary School Primary £5,406
101116 2132799 Hallfield Primary School Primary £4,960 £20,277
101117 2132816 Robinsfield Infants Primary £5,632
101120 2132844 Queens Park Primary School Primary £5,276
101121 2133306 All Souls CE Primary School Primary £5,713
101122 2133316 BURDETT COUTTS & TOWNSHEND FOUNDATION CE VA SCH Primary £5,014
101123 2133351 Hampden Gurney C.E. Primary Primary £4,684 £64,087
101124 2133381 OUR LADY OF DOLOURS SCHOOL Primary £5,163
101125 2133414 St Augustine's Primary School Primary £5,381
101126 2133418 ST BARNABAS CE PRIMARY SCHOOL Primary £7,115
101127 2133424 ST CLEMENT DANES CE PRIMARY SC Primary £5,297
101128 2133432 St. Edward's Catholic Primary School Primary £4,987 £4,724
101129 2133440 ST GABRIEL'S CE PRIMARY Primary £5,457
101130 2133446 St George's(Hanover Sq)School Primary £4,904 £19,432
101131 2133451 SOHO PARISH CE SCHOOL Primary £5,731
101132 2133453 St James & St John Church of England Primary School Primary £6,168
101133 2133473 St. Joseph's Catholic Primary School Primary £4,547 £118,195
101134 2133496 ST. LUKE'S CE PRIMARY SCHOOL Primary £5,836
101135 2133511 St Mary Magdalene School Primary £5,602
101136 2133520 St Mary's Bryanston Sq.School Primary £5,526
101137 2133532 St Mary of the Angels Catholic Primary £4,752 £69,304
101138 2133539 ST.MATTHEW'S WESTMINSTER Primary £6,183
101139 2133580 ST PETER'S C OF E Primary £5,174
101140 2133582 ST PETERS EATON SQUARE PRIMARY Primary £4,668 £92,345
101141 2133590 ST.SAVIOURS SCHOOL Primary £4,754 £50,109
101142 2133598 ST STEPHENS CE PRIMARY SCHOOL Primary £5,638
101143 2133610 St Vincent's Catholic Primary School Primary £4,689 £62,884
101144 2133611 St. VINCENT DE PAUL PRIMARY SC Primary £4,892 £21,664
101146 2133623 Westminster Cathedral School Primary £5,016
101147 2133653 Christ Church Bentinck School Primary £5,538
139824 2132002 Wilberforce Primary School Primary £5,350
139940 2132004 Churchill Gardens Primary Academy Primary £6,251
140050 2132244 GATEWAY ACADEMY Primary £5,161
138683 2132418 MILLBANK ACADEMY Primary £4,848 £59,844
137323 2132000 ARK Atwood Primary Academy Primary £4,778 £73,594
138275 2132001 The Minerva Academy Primary £6,594
139898 2132003 Pimlico Primary School Primary £5,866
101154 2134723 St. Augustine's High School Secondary £6,948
137646 2134295 Quintin Kynaston School Secondary £6,825
138313 2134628 The Grey Coat Hospital Secondary £6,003
137353 2134673 The St Marylebone School Secondary £6,648
138312 2134687 Westminster City School Secondary £6,544
139369 2134809 St George's School Westminster Secondary £7,275
135676 2136908 PIMLICO ACADEMY Secondary £6,663
140884 2134000 Marylebone Boys' School Secondary £6,238
130912 2136905 Paddington Academy Secondary £6,849
131262 2136906 Westminster Academy Secondary £7,391
Total
Page 49
1
CITY OF WESTMINSTER
SCHOOLS’ FORUM 11 JANUARY 2016
REPORT BY THE HEAD OF RESOURCES
FALLING ROLLS 2016/17
1 FALLING ROLLS FUND – BACKGROUND
1.1 Westminster City Council (WCC) currently utilises the Falling Rolls
Fund to support schools that have incurred a reduction in their roll
numbers greater than 5% from the previous year roll number.
1.2 Over the last two years, the falling rolls fund has enabled WCC and
Schools Forum to effectively work with those schools affected.
This ensures that learning and standards at the school are not
compromised and that schools are protected during these
challenging times.
1.3 The current methodology is based on providing protection for pupil
number movement which is banded to cover.
Over 5% but less than 10% Band- reduction is funded at
AWPU. This means schools are expected to absorb any
reductions up to 5%.
Over 10% Band – Reduction funded at full based on AWPU
rate.
1.4 It should be noted that under a revision of the new funding
regulations, funding for Growth and Falling Rolls may be carried
forward as a specific budget provision. Falling Rolls Fund
allocations can only be made to schools that are categorised as
good or outstanding by OFSTED.
This report provides information and analyses to enable
Schools Forum to consider if the Falling Rolls Fund should
continue for 2016/17.
Information and approval
Page 50
Agenda Item 9
2
2 2016/17 FALLING ROLLS FUND
2.1 Appendix A sets out the detail for all schools showing the
movement in pupil numbers from October 2012 to October 2015.
2.2 The key points of discussion for Schools Forum are:-
Should the falling rolls fund be continued for 2016/17
Assuming yes, should the fund be extended to cover a wider
period from time period for example from October 2012 to
October 2015. The data provided does show that some schools
have indeed incurred large movements over a longer time
frame.
2.3 Options for Consideration
2.3.1 For each option shown below, a gross and net figure is provided.
The net figure demonstrates the reduction to take account of
payments already made to schools in previous years. The table in
section 4.1 provides a detailed breakdown of all schools who have
previously received allocations from the falling rolls fund.
2.3.2 Options need to be considered on the basis of affordability,
methodology options and recognition that 2014/15 was the first
year of introducing the falling rolls fund. Schools Forum is asked
to consider the various options as exemplified in Appendix A.
A) Option 1 – Funding targeted to schools with pupil
reduction’s greater than 5%.
Under this option, funding may be provided to schools that have
experienced movement in pupil numbers which is more than 5%.
The rationale here is that all schools should be able to manage
movements of up to 5%. The option looks at this principle over 3
years (2012 to 2015), 2 years (2013 to 2015) and over 1 year
(2014/15). WCC current model funds variation’s only over 1 year.
The cost implications are as follows, gross is the total full cost,
however it would be reasonable to reduce the funding by the value
already paid to schools as shown section 4.1.
Page 51
3
Over 4 years - 2012 to 2015 £970k, net £497k.
Over 3 years - 2013 to 2015 £514k, net £274K.
Over 2 year - 2014 to 2015 £93k net £71k.
B) Option 2 – Funds reduction greater than 5% however
fully funds those schools with reductions over 10%.
The current option has two bands:
Band A Movement above 5% but less than 10%. As such for
example a school with 8% movement will be funded for 3%;
Band B Movement over 10%. In this case a school is funded for
the total movement on the basis that the shift in numbers of this
size is significant and will be difficult to contain i.e is likely to result
in restructure and redundancies.
This option in principle is in line with the current process. However
variations have been provided as follows:-
Over 4 years (2012 to 2015);
3 years (2013 to 2015);
Over 2 year (2014 to 2015). WCC current model funds
variation’s only over 1 year.
The cost implications are as follows:
Over 3 years - 2012 to 2015 £1.4m gross, £845k net.
Over 2 years - 2013 to 2015 £762k gross, £424k net.
Over 1 year - 2014 to 2015 £93k, £71k net.
It should be noted that the movement between 2014 and 2015
now appears to have stabilised, hence the lower need for funding.
3 TIMING OF DECISION
3.1 For the purpose of the Authority Proforma Tool (APT), WCC would
be required to confirm the methodology and estimated size of
funding that would be ringfenced for this purpose.
Page 52
4
3.2 Dependant on the option supported by Schools Forum, it would be
necessary to contact the affected schools with a view to requesting
a business case for consideration by officers with a report back to
Schools Forum at its meeting in March.
4 FALLING ROLLS FUNDING 2014/15 and 2015/16
4.1 The table below shows the list of schools and the associated
funding awarded for 2014/15 and 2015/16 from the falling rolls
fund. At the time of awarding this funding, Schools Forum placed a
requirement that each beneficiary school would be required to
submit a short report to Schools Forum outlining the use and
benefit attained from this funding. It is proposed that beneficiary
schools are contacted with a view to providing supporting
information to Officers for consideration at the June 2016 meeting
of the Schools Forum.
4.2 The 2014/15 allocations were based on comparison between
October 2012 APT data and October 2013 data.
4.3 The 2015/16 allocations were based on October 2013 data and
October 2014 data.
4.4 Previous allocations:
School Name 2014/15 2015/16
£ £
Paddington Green £10,942 £225,680
Hallfield Primary £115,233
All Souls CE Primary School £23,594
Our Lady of Dolours £23,081
St Barnabas £9,403
St Georges Hanover Square £37,442
Christchurch Benticks £18,978
Burdett Coutts £21,200
St Gabriels £10,771
St James and St John £12,310
St Josephs £8,207
St Stephens £88,904
Total £238,673 £367,072
Page 53
5
5. CONCLUSIONS
5.1 The ability to use the Falling Rolls fund has assisted WCC Schools
to maintain stability in times of significant demographic changes.
Officer proposal is to continue to utilise this facility for a further
year based on the understanding that schools would be required to
submit a use of funds statement. The key question is to consider
the broadening of the timeline to consider movement from 2012 to
present instead of the current one year comparison model.
5.2 Appendix A provides information for Schools Forum to consider.
5.3 It is noted that schools, as listed in 4.4 have previously received
funding for falling rolls, therefore, it would be appropriate to
consider the net cost of each option, i.e take into consideration
payments already made to schools.
6. RECOMMENDATIONS
6.1 Schools Forum to approve:-
Continuation of the Falling rolls fund to support schools that
have experienced movement in pupil numbers exceeding
greater than 5%.
Recommend a maximum budget to incorporate in the APT tool.
If yes, consider the options as detailed in section 2 of this
report and recommend a preferred option.
Assuming schools forum approves the continuation of the
falling rolls fund, a further report to schools forum in March
formalising arrangements and with business cases.
Agree to receive further information from schools who received
support from this fund in 2014/15 and 2015/16 in March.
Page 54
6
Andrew Tagg
Head of Resources
Andrew Christie
Tri-Borough Executive Director – Children’s Services
Contact officer:
Mala Dadlani
Business Partner – Westminster Schools, Tri-Borough Children's Services
Email: [email protected] Telephone: 07469 170447
Page 55
Movement in pupil numbers covering the period 2012 to present (October 2015) awpu primary £3,419.39
awpu secondary (mid) £5,156.11
Spreadsheet to show roll numbers for WCC schools between 2012 to 2015
2015 PAN
2015 as
base School Name Status 2012 2013 2014 2015
2012 to
2015
2013 to
2015
2014 to
2015
2012 to
2015
2013 to
2015
2014 to
2015 >-5% 2012/15 >-5% 2014/15
>-10%
2012/15
>-10%
2013/15
>-10%
2014/15 2014/15 2015/16
>-10%
2012/15
>-10%
2013/15
>-10%
2014/15
>-10%
2012/15
>-10%
2013/15
>-10%
2014/15
240 Atwood Academy Primary 111 173 236 296 185 123 60 167% 71% 25% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
240 Barrow Hill Junior Primary 235 226 227 231 -4 5 4 -2% 2% 2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
420 Paddington Green Primary 398 373 307 312 -86 -61 5 -22% -16% 2% £226,022 £144,811 £0 £294,068 £208,583 £0 £10,942 £225,680 £0 £0 £0 £57,446 £0 £0
210 Churchill Gardens Primary 242 247 238 222 -20 -25 -16 -8% -10% -7% £27,013 £43,255 £14,019 £27,013 £85,485 £14,019 £0 £0 £27,013 £43,255 £14,019 £27,013 £85,485 £14,019
392 Edward Wilson Primary Primary 385 376 363 363 -22 -13 0 -6% -3% 0% £9,403 £0 £0 £9,403 £0 £0 £0 £0 £9,403 £0 £0 £9,403 £0 £0
450 Essendine Primary Primary 428 416 425 418 -10 2 -7 -2% 0% -2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
630 Gateway Primary 630 627 629 628 -2 1 -1 0% 0% 0% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
420 Millbank Primary 421 425 412 404 -17 -21 -8 -4% -5% -2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
420 Wilberforce Primary 350 308 301 285 -65 -23 -16 -19% -7% -5% £162,421 £25,987 £3,248 £222,260 £25,987 £3,248 £0 £0 £162,421 £25,987 £3,248 £222,260 £25,987 £3,248
420 George Eliot Primary Primary 399 400 412 415 16 15 3 4% 4% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
630 Hallfield Primary Primary 579 526 518 503 -76 -23 -15 -13% -4% -3% £160,882 £0 £0 £259,874 £0 £0 £115,233 £0 £45,649 £0 £0 £144,641 £0 £0
180 Robinsfield Infants Primary 169 167 169 154 -15 -13 -15 -9% -8% -9% £22,397 £15,900 £22,397 £22,397 £15,900 £22,397 £0 £0 £22,397 £15,900 £22,397 £22,397 £15,900 £22,397
294 Queens Park Primary Primary 276 274 267 274 -2 0 7 -1% 0% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
210 All Souls CE Primary Primary 169 161 165 177 8 16 12 5% 10% 7% £0 £0 £0 £0 £0 £0 £23,594 £0 £0 £0 £0 £0 £0 £0
378 Burdett Coutts Primary Primary 332 336 313 288 -44 -48 -25 -13% -14% -8% £93,691 £106,685 £31,971 £150,453 £164,131 £31,971 £0 £21,200 £72,491 £85,485 £10,771 £129,253 £142,931 £10,771
210 Hampden Gurney Primary 207 206 205 203 -4 -3 -2 -2% -1% -1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
315 Our Lady of Dolours RC Primary 283 265 267 256 -27 -9 -11 -10% -3% -4% £43,939 £0 £0 £43,939 £0 £0 £23,081 £0 £20,858 £0 £0 £20,858 £0 £0
210 St Augustine's Primary Primary 208 208 206 209 1 1 3 0% 0% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
161 St Barnabas` CofE Primary 153 145 140 133 -20 -12 -7 -13% -8% -5% £42,229 £16,242 £0 £68,388 £16,242 £0 £9,403 £0 £32,826 £6,839 £0 £58,985 £6,839 £0
210 St Clement Dane`s CofE Primary 194 204 202 208 14 4 6 7% 2% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
420 St Edward`s RC Primary 383 359 362 361 -22 2 -1 -6% 1% 0% £9,745 £0 £0 £9,745 £0 £0 £0 £0 £9,745 £0 £0 £9,745 £0 £0
210 St Gabriel`s CofE Primary 205 197 184 190 -15 -7 6 -7% -4% 3% £16,242 £0 £0 £16,242 £0 £0 £0 £10,771 £5,471 £0 £0 £5,471 £0 £0
210 St George's (Hanover Sq) Primary 200 181 199 202 2 21 3 1% 12% 2% £0 £0 £0 £0 £0 £0 £37,442 £0 £0 £0 £0 £0 £0 £0
159 Soho Parish CofE Primary 148 142 150 158 10 16 8 7% 11% 5% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
175 St James' & St.Michael's Primary 173 168 156 157 -16 -11 1 -9% -7% 1% £25,133 £8,890 £0 £25,133 £8,890 £0 £0 £12,310 £12,823 £0 £0 £12,823 £0 £0
294 St Joseph`s RC Primary 293 292 275 261 -32 -31 -14 -11% -11% -5% £59,326 £56,078 £855 £109,420 £106,001 £855 £0 £8,207 £51,119 £47,871 £0 £101,213 £97,794 £0
210 St Luke`s CofE Primary 185 185 181 184 -1 -1 3 -1% -1% 2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
210 St Mary Magdalene Primary 198 202 203 196 -2 -6 -7 -1% -3% -3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
210 St Mary's Bryanston Sq Primary 197 202 200 184 -13 -18 -16 -7% -9% -8% £10,771 £27,013 £20,516 £10,771 £27,013 £20,516 £0 £0 £10,771 £27,013 £20,516 £10,771 £27,013 £20,516
315 St Mary of the Angels RC Primary 292 298 289 279 -13 -19 -10 -4% -6% -3% £0 £14,019 £0 £0 £14,019 £0 £0 £0 £0 £14,019 £0 £0 £14,019 £0
210 St Matthew`s School Primary 181 175 171 168 -13 -7 -3 -7% -4% -2% £13,507 £0 £0 £13,507 £0 £0 £0 £0 £13,507 £0 £0 £13,507 £0 £0
210 St Peter`s CofE School Primary 210 210 206 205 -5 -5 -1 -2% -2% 0% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
310 St Peter`s Eaton Square Primary 269 295 283 278 9 -17 -5 3% -6% -2% £0 £7,694 £0 £0 £7,694 £0 £0 £0 £0 £7,694 £0 £0 £7,694 £0
210 St Saviour`s CofE Primary 204 205 204 198 -6 -7 -6 -3% -3% -3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
210 St Stephen`s CofE Primary 200 202 176 178 -22 -24 2 -11% -12% 1% £41,033 £47,530 £0 £75,227 £82,065 £0 £0 £88,904 £0 £0 £0 £0 £0 £0
210 St Vincent's Primary Primary 209 205 205 202 -7 -3 -3 -3% -1% -1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
210 St Vincent de Paul RC Primary 207 205 205 200 -7 -5 -5 -3% -2% -2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
210 Westminster Cathedral Primary 204 200 197 201 -3 1 4 -1% 1% 2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
240 Christ Church Bentinck Primary 225 209 217 212 -13 3 -5 -6% 1% -2% £5,984 £0 £0 £5,984 £0 £0 £18,978 £0 £0 £0 £0 £0 £0 £0
1050 Quintin Kynaston Secondary 1036 1045 1019 1073 37 28 54 4% 3% 5% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
755 Grey Coat Hospital Secondary 772 764 767 772 0 8 5 0% 1% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
750 St Marylebone Secondary 747 739 741 752 5 13 11 1% 2% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
670 Westminster City Secondary 606 612 632 651 45 39 19 7% 6% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
750 St Augustine's High Secondary 695 729 755 772 77 43 17 11% 6% 2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
720 St George's RC Secondary 652 687 713 735 83 48 22 13% 7% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
900 Paddington Academy Secondary 889 894 895 912 23 18 17 3% 2% 2% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
900 Westminster Academy Secondary 839 843 912 938 99 95 26 12% 11% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
720 King Solomon Academy all through 602 724 728 733 131 9 5 22% 1% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
188 Minerva Academy* Primary 47 84 100 103 56 19 3 119% 23% 3% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
1050 Pimlico Academy Secondary 1029 1045 1025 1036 7 -9 11 1% -1% 1% £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
180 Marylebone Boys* Secondary 0 0 119 241 241 241 122 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
120 Pimlico Primary Academy* Primary 0 0 55 93 93 93 38 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
19826 Totals 18266 18361 18526 18804 538 443 278 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
538 538 443 278 ##
19288 £969,739 £514,105 £93,007 £1,363,824 £762,011 £93,007 £238,673 £367,072 £496,496 £274,064 £70,953 £845,786 £423,662 £70,953
CET Primary School WCC 47 84 0
Movement in
numbers Movement in numbers
Appendix A
option 1 option 2
Net Cost of Option Net Cost of OptionGross Cost of OptionGross Cost of Option
option 2option 1
Funding recieved to
date
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CITY OF WESTMINSTER
SCHOOLS’ FORUM 11 JANUARY 2016
REPORT BY THE HEAD OF RESOURCES
EARLY YEARS PUPIL PREMIUM FUNDING 2015-16
1. BACKGROUND
1.1 Schools’ Forum (Jan 2015) received details of the DFE draft allocations of Early Years Pupil Premium. This was introduced in
2015/16 as part of DSG. This is unlike the main pupil premium which is a specific grant.
1.2 Early Years Pupil Premium has been confirmed at 53p per hour, 15
hours minimum free entitlement (MFE) for a maximum of 38 weeks (£302.10) and the EFA estimates are shown in Table 1.
Table 1 – Early Years Pupil Premium Allocations 2015-16
2015-16 Early Years Pupil
Premium estimate (£’000) 2015-16 Early Years
Eligible Nos. for EYPP
WCC 316 1,046
1.3 The Early Years Pupil Premium (EYPP) is additional funding for early years settings to improve the education they provide for
disadvantaged 3- and 4-year-olds. A 4 year old in reception will not be eligible for EYPP but may be eligible for Pupil Premium
instead. The DfE estimate suggests that 1,046 3- and 4-year olds will be eligible for Early Years pupil premium. DFE 15-16 DSG
allocations estimated that there are 2,697 3- and 4-year olds in Early Years education. Suggesting that 38.8% of pupils will be
eligible for Early Years pupil premium.
This report provides an update on Early Years Pupil
Premium Funding for Early Year Providers in 2015-16.
FOR DECISION
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Agenda Item 10
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1.4 The guidance is silent on whether any clawback of the Early Years Pupil Premium estimate will be applicable, although it is clear that
the DfE expect the payments to be made for any eligible pupils at £302.10 per annum (£100.70 per term).
1.5 3- and 4-year-olds in state-funded early education will attract EYPP funding if they meet at least 1 of the following criteria:
Their family gets 1 of the following:
Income Support
income-based Jobseeker’s Allowance income-related Employment and Support Allowance
support under part VI of the Immigration and Asylum Act 1999 the guaranteed element of State Pension Credit
Child Tax Credit (provided they’re not also entitled to Working Tax Credit and have an annual gross income of no more than
£16,190)
Working Tax Credit run-on, which is paid for 4 weeks after they stop qualifying for Working Tax Credit
Universal Credit they are currently being looked after by a local authority in
England or Wales they have left care in England or Wales through:
an adoption a special guardianship order
a child arrangement order
2. EARLY YEARS PUPIL PREMIUM 2015-16
2.1 The conditions of grant state that early years providers are ultimately responsible for identifying eligible children. However,
only local authorities can use the national eligibility checking service.
2.2 Initially, local authorities in the London LMS exchange were
contacted concerning how they had distributed Early Years pupil premium but the response was limited. Further contact was made
directly with Wandsworth, Surrey, Waltham Forest, and Luton. They have used the model forms of application and collected data
from all providers to run through the national eligibility checking service. This is carried out termly. These authorities then put the
data through the national eligibility checking service. This is also
the recommended route from the DFE. They had also updated their internet pages to allow parents to apply, and collect the
necessary information on behalf of schools and PVI providers.
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2.3 PVI Early Year Providers. A few PVI Early Year Provider settings have passed their data to the data collection team to carry out
eligibility checks on October census data. WCC report back on PVI Early Years providers will be provided in January 2016.
2.4 The DFE always intended that the collection of this information
would be via both the schools census and early years census and made changes to the census regulations for Jan 2016.
2.5 All Early Years providers should complete the census returns
accordingly.
2.6 The incidence of Early Years Pupil Premium in an individual setting is likely to be as volatile and diverse as the main pupil premium in
school settings. In WCC settings this has historically between 8%
and 84%.
2.7 Historically the incidence of IDACI bands 4-6 (DFE schools) has provided the best correlation to FSM. As an interim measure the
PVI Early Year October 15 census information is summarised as Appendix A (to be tabled).
2.8 Maintained sector and academies: The criteria eligible for Free
School Meals (FSM) is the same for eligibility for Early Years pupil premium.
2.9 The data set for Early Years should be run through the national
eligibility checking service for eligibility for the Early Years Pupil Premium and for School age children for checking for eligibility of
the Pupil Premium. The timescales for cleansing January data will
need to be finalised earlier to add the checks on eligibility through the checking service. Payments will then be made in March.
2.10 Where the pupils are eligible for Early Years Pupil Premium and
were also present at settings in either the previous October or May census a retrospective payment can be made.
2.11 The DFE indicated that the Early Years Pupil Premium estimates
were calculated on the basis of 3 & 4 yo take-up of Free Early Education in January 2014. In WCC case this was the lowest
nationally 77% (London Average 92%, National Average 97%). The DFE also used the older children (Primary) take-up and eligible
for Free School Meals (FSM) to apply the Early years take-up against. In WCC case this was 32.3% (Inner London Average
28.6%).
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2.12 Alternatively, and a solution, that is only applicable to the
maintained and academy sector is that the January 16 census is paid out on the basis of pupils in Nursery recorded as eligible for
Free School Meals. The previous October 2015 census and May 2015 census can also be paid out on the same basis. This would
be consistent with the method that the DfE used to estimate Early Years Pupil Premium.
2.13 Appendix B (to be tabled) shows the October 2015 Schools census
information for eligible FSM as a proxy for Early Years pupil premium.
3. RECOMMENDATIONS
3.1 Schools’ Forum is asked to approve:
(a) For maintained schools and academies, making payments for this financial year on the basis of eligible FSM recorded by
schools for Nursery pupils.
(b) For other Early Year providers collection of information from all Early Years providers from the Jan 2016 census with
National Insurance Numbers for any claims to be made through the national eligibility checking service.
(c) For the October 2015 census and PVI providers payments to
be based upon an IDACI proxy measure.
(d) Payment being made by the Schools Finance team on receipt of the results each term.
(e) Backdated arrangements for October 2015 and May 2015.
Andrew Tagg
Head of Resources
Andrew Christie Tri-Borough Executive Director – Children’s Services
Background papers: Early Years Pupil Premium: Guide for Local Authorities last updated 27
March 2015. https://www.gov.uk/guidance/early-years-pupil-premium-guide-for-local-authorities
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Contact officers:
Nick Grey, Group Accountant – Schools Direct, Children’s Services Tel: 020 7361 3152 E-mail: [email protected]
Andrew Tagg, Head of Resources
Tel: 020 7361 2258 E-mail: [email protected]
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CITY OF WESTMINSTER
SCHOOLS’ FORUM 11 JANUARY 2016
REPORT BY THE HEAD OF RESOURCES
2015/16 CLOSURE OF ACCOUNTS
1 PURPOSE OF REPORT
1.1 The purpose of this report is to update the Schools Forum on key
deadlines which inform the timely closure of the statutory accounts
for 2015/16.
1.2 The final date for closure of accounts is 24th March 2016 which is
approximately two weeks earlier than dates for 2014/15 closure of
accounts process.
1.3 It should be noted that it is essential for all deadlines to be met to
ensure that the statutory accounts are completed in a timely
manner and ready for audit inspection. Earlier returns, where
possible, would be welcomed. Officers are currently working with
the City Councils Corporate section to finalise dates and process’s.
1.4 Detailed communication will be sent to all schools before the end
of January 2016.
2 SCHOOLS WITH CHEQUE BOOKS
2.1 The table below shows the key deadlines that schools operating
with their own financial systems and bank accounts must adhere
to. It should be noted that this group of schools do currently
submit monthly information to Westminster City Council. The key
To update Schools Forum on the key dates pertaining to the
closure of accounts 2015/16 and associated engagement to
be undertaken with schools.
For Information
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Agenda Item 11
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point to note is that the closure of accounts will take place on an
estimated basis. This will require schools to provide estimated
returns to 31st March 2016. Detailed guidance will be provided to
schools to support them on this process. This information is
required by the 8th March 2016.
2.2 The WCC will close formally on the 24th March 2016. Following
the closure process, a detailed audit will take place. Schools will
be required to submit final returns by the 15th April 2016. These
returns will enable a final completion to take place including an
opportunity for any comparison to be undertaken to assess if any
material (large value) items have been omitted. Material variances
are deemed to be in excess of £5,000.
2.3 Schools with Bank Accounts that use WCC Payroll – For
schools that use the council as the payroll provider, there will be a
requirement for the February and March payrolls to be invoiced
and paid in March 2016. Discussions are currently under way with
colleagues in City Council’s Corporate Finance section to provide
guidance on timing of March payroll run, invoicing and settlement
process. This detail will be communicated to schools as part of the
closure of accounts guidance notes.
3 SCHOOLS USING AGRESSO FINANCE SYSTEM
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3.1 Schools that use the council’s finance system are not required to
submit detailed information to the Council on a monthly basis as
the information is available on the finance system. For the closure
of accounts process, Schools will be required to provide a
projection of income and expenditure as at 31st March 2016. This
exercise will inform the need for any debtors and/or creditors that
need to be reflected in the accounts. Debtors and creditors are
accounting adjustments that allow commitments to be added to
the financial system. Example’s where it would be appropriate to
raise debtors and creditors include payments of a contract nature
e.g. grounds maintenance payments, Payroll provider (where the
LA is not the payroll provider) or income that is expected to be
received etc which take place after the 18th March 2016.
18th March is the final date for WCC to make payments or raise
invoices.
The deadline for this information is anticipated to be the 8th
March 2016.
4 RECOMMENDATIONS
4.1 Schools Forum is asked to note the contents of this report, in
particular:
The closure of accounts deadline for WCC is the 24th March
2016.
Process as outlined in section 2 of this report for schools that
have their own bank account and financial system. Key
deadline is the 8th March 2016 for schools to submit returns to
WCC.
Where WCC is the payroll provider, there is a requirement that
the cost of payroll for February and March will be reimbursed in
March 2016.
Schools that use the Councils’ Agresso finance system will also
be required to undertake an estimated year end projection.
This will facilitate any need for debtors /creditors to be raised
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in the council’s accounts. The deadline for this is also 8th March
2016.
Andrew Tagg
Head of Resources
Andrew Christie
Tri-Borough Executive Director – Children’s Services
Contact officer:
Mala Dadlani
Business Partner – Westminster Schools, Tri-Borough Children's Services
Email: [email protected] Telephone: 07469 170447
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