School Funding Formula Review Workshop€¦ · formula, 2017/18 provides the Council and Schools Forum the last opportunity to review the current funding rates and were possible align

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SCHOOL FUNDING FORMULA REVIEW

WORKSHOP

Task and Finish Group commissioned by Schools Forum to review the 2016/17 School Funding Factors and recommend saving options for

November 2016 School Forum meeting.

School FUNDING FORMULA Task & Finish Group Review

Version: 1.0

Date: 8 November 2016

Author: Shabana Kausar

Strategic Finance Lead Schools

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Table of Contents Section A: Introduction ............................................................................................ 2

1. Purpose Of Review .......................................................................................... 3

2. School Funding Formula .................................................................................. 9

3. School Block Dsg Allocation .......................................................................... 10

Section B: Recommendations ................................................................................ 5

4. Recommendations ........................................................................................... 6

Section C: Benchamrking Data ............................................................................... 8

5. Statistical Neighbours ...................................................................................... 9

6. Top Level Analysis ......................................................................................... 12

7. Basic Entitlement ........................................................................................... 14

8. Deprivation .................................................................................................... 17

9. Prior Attainement ........................................................................................... 18

10. English As Additional Language .................................................................... 20

Section D: Options ................................................................................................. 22

11. Funding Factors Agreed For Review ............................................................. 23

12. Awpu Options ................................................................................................ 23

13. Eal Options .................................................................................................... 24

14. Prior Attainment Options ................................................................................ 25

Appendices ............................................................................................................. 27

Appendix 1: 2017/18 School Block Funding Factors (5-15 Year Olds)

Appendix 2: New IDACI Bands For 2017 To 2018

Appendix 3: 2016/17 AWPU, EAL & Prior Attainment Factor Comparison

Appendix 4: Impact of Funding Formula Changes at School Level

Appendix 5: Impact of Further Cut to AWPU of £50 at School Level

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SECTION A: INTRODUCTION

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1. PURPOSE OF REVIEW 1.1 Terms of Reference

The School Funding Formula Review Task and Finish Group was set-up to undertake a review of Hounslow’s 2016/17 School Funding Formula for Mainstream Schools (5-15 year olds) and;

Compare current rates with other local authorities;

Identify funding factors which are outliers;

Task officers to present options for agreed factors at the November’s School Forum.

1.2 Task and Finish Group

Type of School School Contact Job Title

Primary Maintained Hounslow Heath

Katherine Harper-Quinn

Headteacher

Primary Academy Westbrook Melvyn Tatters Headteacher

Secondary Maintained Heathlands Mike Nicholls Chair of Governors

Secondary Academy Lampton Andrew Oram School Business Manager

The Task and Finish Group was chaired by the Strategic Finance Lead for Schools (Shabana Kausar) and attended by another council officer, Donald Fraser (Management Accountant).

1.3 In Scope

As a result of the delay in EFA implementing the new national funding formula, 2017/18 provides the Council and Schools Forum the last opportunity to review the current funding rates and were possible align these as closely to Council’s statistical neighbours. This is in anticipation of reduced allocation being distributed to London, the review is important for Schools reducing any potential impact at a later date. The group were tasked to review the funding factors and identify savings which can be released to fund the current projected shortfall. The key principles agreed with the Task and Finish group included.

any changes should be comparable with closest statistical neighbours in London;

ensure funding rate changes between primary and secondary do not breach the overall funding ratio outlined by EfA in the School Funding operation guidance of 1: 1.26

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1.4 Data Source

Information published by the DfE on 2016/17 School Budget approved and submitted by the Council has been used to undertake the analysis across other local authorities.

1.5 Implementation Date

The implementation date for any changes is proposed to take effect from 1 April 2017.

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SECTION B: RECOMMENDATIONS

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2. RECOMMENDATIONS 2.1 2016/17 AWPU Cut

In light of the current funding pressure across DSG circa £3m it is recommended that Schools Forum approve for the 2016/17 £50 AWPU cut to remain.

2.2 Proposed Funding Factor Changes for 2017/18 In light of the review undertaken by the Task and Finish Group the following changes to funding factors are proposed to be considered:

1. Changes to AWPU - School Forum to consider either:

a) Further AWPU cut of £50 to Primary Schools b) AWPU KS3 to be increased to £4,181.79 from £3,938.31 c) AWPU KS4 to be decreased to £4,828.86 from £5,441.04

2. Changes to EAL AWPU - School Forum to consider either:

d) EAL Primary rate to increase to £450.87 from £310.76 e) EAL Secondary rate to reduce to £1,403.22 from £1,767.40

Appendix 4 sets out the impact of the above for Hounslow schools.

3. Impact of the above changes to MFG

In 2016/17 out of 71 schools, 26 received protection funding through the MFG, of these only 3 are secondary schools. The total cost of the protection is £1.2m The net impact on MFG of the above changes will result in 34 schools triggering MFG protection (an increase of 8), which will result in most secondary schools moving to MFG. The total cost of the protection will increase by £0.63m to £1.8m

2.3 Alternative Saving Option

Where School Forum feel that the changes to the funding factors above will have an adverse impact across the board or for one particular sector it is recommended that School Forum approve an additional cut to AWPU of £50 in 2017/18. The net impact on MFG of an additional £50 being cut across all AWPU factors results 44 34 schools triggering MFG protection (an increase of 18), which will result in thirteen additional primary schools moving to MFG. The total cost of the protection will increase by £0.62m to £1.8m.

APPENDIX 1: SCHOOL BLOCK FUNDING FACTORS

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Appendix 5 sets out the impact of an additional £50 AWPU cut for Hounslow schools.

2.4 Further Work on Prior Attainment Due to the current rates being at the top-end when compared with other local authorities both nationally and across London, and thus any downward change to funding factor will result in triggering Minimum Funding Guarantee (MFG). For this reason it is recommended for Schools Forum to discuss way forward with tackling the prior attainment funding and task officers to undertake further work.

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SECTION C: FUNDING FORMULA OVERVIEW

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1. SCHOOL FUNDING FORMULA a. How the Current Funding Formula Operates

Council are required to distribute funding to mainstream schools through EFA’s nationally prescribed formula, which consists of thirteen funding factors. In consultation with Schools Forum the Council has local discretion to decide the following;

which optional factors should be used;

the funding rates which will be applied to each factor. Appendix 1 details the 2017/18 School Funding Formula Factors for mainstream schools (5 to 15 year olds).

b. Funding Factors in use 2016/17

School Funding Formula Factors Mandatory

Factors

Option Factors

Used by Hounslow

Decision not to use

Not Applicable

Basic Entitlement

Deprivation

Prior Attainment

English as an Additional Language (EAL)

Lump Sum

Rates

Looked After Children

Pupil Mobility

Post-16

Sparcity

Split Sites

Private Finance Initiative (PFI) contacts

London Fringe

Exceptional Premises

c. Changes to 201718 Funding Formula

The DfE issued the 2017/18 DSG operational and technical guidance late July 2016 which set out the rules which the Council and School Forum have to abide by when setting the 2017/18 School Budgets. With the exception of the following the school funding formula remains the same as 2016/17;

APPENDIX 1: SCHOOL BLOCK FUNDING FACTORS

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the post 16 funding factor will be removed, but with protection through the minimum funding guarantee (MFG);

a national weighting for secondary low attainment figures;

there are new bandings for the index of deprivation affecting children (IDACI). A detail explanation is outlined under appendix 2.

2. SCHOOL BLOCK DSG ALLOCATION a. 2016/17 School DSG Block Allocation

The School Budget approved by the Schools Forum in January 2016 was £173.3m which includes growth fund allocation of £1.3m.

b. School Funding Formula Allocation

In 2016/17 the total funding approved by Schools Forum in January 2016 across England (152 local authorities) through the School Funding Formula was £31,909m for 7.06m statutory age children between 5 and 15 years of age.

LA Regions No of LA's

NOR Total

Schools Formula Allocation

London 33 1,087,390 £5,709,655,324

East of England 11 795,061 £3,442,826,222

East Midlands 9 607,040 £2,621,316,241

North East 13 402,020 £1,810,097,214

North West 23 960,608 £4,355,021,914

South East 19 1,118,987 £4,699,504,302

South West 16 660,739 £2,798,084,985

West Midlands 14 784,623 £3,567,574,276

Yorkshire and the Humber

14 645,782 £2,904,583,966

Total 152 7,062,251 £31,908,664,442

Hounslow schools budget allocation is 0.54% of the total funding allocated nationally (£31,908m). When compared against London boroughs, Hounslow schools receive 3.04% of the funding received across London.

London Regions No of LA's

NOR Total

Schools Formula Allocation

Central London 7 139,289 £857,911,223

East London 10 384,889 £2,099,683,854

North London 3 131,356 £670,048,821

South London 6 194,850 £912,776,962

West London 7 237,006 £1,169,234,463

Total 33 1,087,390 £5,709,655,324

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SECTION D: BENCHAMRKING DATA

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3. STATISTICAL NEIGHBOURS a. Hounslow’s Statistical Neighbours

DfE has identified the following local authorities as statistical neighbours against which Hounslow should benchmark its Children and Education service funding, budgets and costs.

Closest Somewhat Close

Ealing Reading

Hillingdon Merton

Slough Leicester

Redbridge Sutton

Barnet

Harrow

4. TOP LEVEL ANALYSIS a. National

Against the national picture Hounslow has some key notable outliers that require further review. In addition Hounslow has a slightly above average funding split between Primary and Secondary.

National

Factor

Hounslow Ranking out of 152 LA's (1=highest,

77=midpoint, 152=lowest)

2016/17 Hounslow value add back £50

cut to AWPU

Average value

Primary AWPU 21 £3,338.46 £3,024.05

KS3 AWPU 92 £3,938.31 £4,169.47

KS4 AWPU 13 £5,441.04 £4,682.88

Deprivation (Proportion) 104 5.65% 7.83%

Looked after children n/a £0.00 £661.65

EAL Primary 104 £310.76 £481.55

EAL Secondary 20 £1,767.40 £925.52

Mobility Primary n/a £0.00 £346.23

Mobility Secondary n/a £0.00 £532.36

Primary Low Attainment 4 £1,949.25 £811.66

Secondary Low Attainment 5 £2,450.00 £1,058.03

Lump Sum Primary 109 £110,000.00 £128,213.19

Lump Sum Secondary 125 £110,000.00 £139,472.80

Ratio 32 1:1.34 1:1.29

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b. London

Against London the national picture Hounslow has some key notable outliers at the top end and require further review. In addition Hounslow has a slightly above average funding split between Primary and Secondary

London Boroughs

Factor Hounslow Ranking out of 33 LA's (1=highest,



cut to AWPU

Average value

Primary AWPU 20 £3,338.46 £3,578.01

KS3 AWPU 29 £3,938.31 £4,748.38

KS4 AWPU 11 £5,441.04 £5,148.28



EAL Primary 24 £310.76 £503.76

EAL Secondary 6 £1,767.40 £1,240.27





Lump Sum Primary 29 £110,000.00 £144,291.42


Ratio 39 1:1.34 1:1.26

c. Statistical Neighbours

Against our statistical neighbours additional outliers can be identified which require further review. Whilst the funding split between Primary and Secondary remains same as the others.

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Statistical : Close (Ealing, Hillingdon, Slough, Redbridge, Barnet & Harrow); Somewhat

Close (Reading, Merton, Leicester, Sutton)

Factor Hounslow Ranking out of 11 LA's (1=highest,



cut to AWPU

Average value

Primary AWPU 3 £3,338.46 £3,231.05

KS3 AWPU 8 £3,888.31 £4,122.83

KS4 AWPU 1 £5,391.04 £4,664.01



EAL Primary 7 £310.76 £335.05

EAL Secondary 2 £1,767.40 £1,058.38





Lump Sum Primary 8 £110,000.00 £116,823.02


Ratio 3 1:1.34 1:1.31

5. BASIC ENTITLEMENT a. Primary AWPU

Total £ NOR Rate £ Ranking Out of

National £12,863,949,770 4,368,481 £3,023.72 24 152

London Boroughs £2,402,587,484 691,840 £3,576.49 22 33

West London £499,432,020 153,560 £3,253.65 4 7

Statistical Neighbours £806,828,054 250,798 £3,226.51 4 11

Statistical Neighbours (Closest)

£563,753,035 174,093 £3,226.51 2 7

Hounslow £73,374,038 22,313 £3,288.46

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The ranking order of Hounslow changes by 1 or 2 positions when the £5o AWPU cut has been added in

b. KS3 AWPU

Total £ NOR Unit

Value Ranking Out of

National £6,606,609,115 1,629,251 £4,169.15 96 152

London Boroughs £1,141,354,039 240,654 £4,746.87 29 33

West London £215,212,390 50,331 £4,290.03 5 7



£255,504,365 61,047 £4,122.83 5 11

Hounslow £31,051,409 7,986 £3,888.31

Hounslow have one of the lowest funded KS3 AWPU across the board but especially when compared nationally. Even when adding back the £50 AWPU cut the ranking shifts by one point.

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c. KS4 AWPU

Total £ NOR Unit


National £4,901,354,501 1,064,518 £4,682.55 14 152

London Boroughs £796,111,469 154,897 £5,146.76 12 33

West London £167,043,644 33,114 £5,021.55 2 7



£255,504,365 61,047 £4,122.83 5 11

Hounslow £31,051,409 7,986 £5,391.04

In comparison with KS3, Hounslow’s funding got KS4 is one of the highest when compared across the board. Even when the £50 AWPU cut is added the remains at the top end and actually moves up to be the highest across its statistical neighbours.

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KS3 Amount per pupil £

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6. DEPRIVATION a. Funding through Deprivation

Overall in Hounslow we allocate a low proportion of funding through the deprivation factors FSM and IDACI. Due to changes in the IDACI dataset and proposed implementation of the new national funding formula at this time it is not advised to change the funding rates but instead review these again once details of the new national funding formula are known.

Deprivation Total £ % Unit


National £2,423,832,285 7.83% £558.34 85 152

London Boroughs £485,722,933 8.46% £524.87 24 33

West London £86,463,941 8.14% £577.06 7 7

Statistical Neighbours £151,275,647 7.81% £519.99 9 11


£105,398,770 8.28% £580.83 7 11

Hounslow £9,571,590 5.65% £362.08

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KS4 Amount per pupil £

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7. PRIOR ATTAINEMENT a. Primary Attainment

There are 9 local authorities nationally who do not allocate funding through this factor of which 3 are London Boroughs.

Primary Attainment Total £ NOR Unit


National £768,834,593 927,875 £862.75 4 143

London Boroughs £151,113,922 155,846 £987.61 2 30

West London £38,495,286 33,060 £1,264.43 2 7

Statistical Neighbours £42,968,396 48,658 £987.61 1 10

Statistical Neighbours (Closest) £28,557,681 28,601 £1,264.43 1 6

Hounslow £6,629,092 3,401 £1,949.25

Overall Hounslow has one of the highest funding for Primary Attainment nationally. This is an outlier which the EfA have identified.

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Average Amount per pupil £ % Allocated via Deprivation

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b. Secondary Attainment

There are 4 local authorities nationally who do not allocate funding through this factor of which 3 are London Boroughs.

Attainment Secondary Total £ NOR Unit


National £598,706,053 588,561 £1,086.62 5 148

London Boroughs £106,951,599 81,002 £1,394.86 3 31

West London £30,292,888 17,937 £1,746.79 2 7



Hounslow £6,725,547 2,745 £2,450.00

Like primary attainment, Hounslow also has one of the highest funding for Secondary Attainment nationally. An outlier identified by the EfA.

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8. ENGLISH AS ADDITIONAL LANGUAGE a. Primary EAL

EAL Primary Total £ NOR Unit Value Ranking Out of

National £214,336,303 419,597 £542.19 100 152

London Boroughs £88,282,800 166,703 £519.50 23 32

West London £19,233,007 43,422 £450.86 3 7

Statistical Neighbours £24,639,885 59,890 £519.50 6 9

Statistical Neighbours (Closest) £20,793,929 51,382 £450.86 4 6

Hounslow £2,707,170 8,711 £310.76

Overall Hounslow has one of the lowest EAL Primary funding rate nationally. An outlier which has bene identified by the EFA.

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b. Secondary EAL

EAL Secondary Total £ NOR Unit Value Ranking Out of

National £67,365,069 53,692 £1,042.06 64 135

London Boroughs £27,090,348 19,129 £1,320.29 6 31

West London £7,045,043 4,649 £1,403.22 2 7



Hounslow £1,591,659 901 £1,767.40

Overall Hounslow has an above average funding allocated through secondary funding rate nationally but when compared across London and its statistical neighbours it is one of the highest and considered as an outlier.

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SECTION E: OPTIONS

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9. FUNDING FACTORS AGREED FOR REVIEW

The following factors stood out as outliers when compared across the board and thus become the main focus area when options were being discussed with the task and finish group;

AWPU

EAL

Prior Attainment

Appendix 3 provides detail analysis by local authority against the factors listed above.

10. AWPU OPTIONS

1. General As approved by Schools Forum in Autumn 2015, the AWPU cut of £50 has been reversed for 2017/18 which releases £1.1m back into the schools block but increase the pressure across high needs. Due to funding pressure of circa £3m it is proposed that the £50 cut remains.

2 Primary AWPU

The Task and Finish Group did not identify this as factor as one to be considered but in order to take a full review of all AWPU factors the primary AWPU factor has also been reviewed. As outlined in section 7.1 the Primary AWPU is at the top end when compared across the board and especially against London boroughs. It is therefore proposed that an additional £50 is cut from Primary AWPU which will bring the rate down to £3,238.46 and estimated to release £0.8m (net of any MFG impact) to be used against pressures within the School Funding Formula as a result of changes in data such as FSM, IDACI etc…. Upon funding these pressures and surplus funds should be released to fund pressures across High Needs.

3 KS3 and KS4 AWPU

Hounslow has one of the highest funded Key Stage 4 factors when compared both nationally and across London. Whilst Key Stage 3 is one of the lowest funded factors across London.

In agreement with the group officers looked at varying the Hounslow rate in line with following averages;

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KS3 KS4 Funding

Current Rate plus £50 £3,938.31 £5,441.04 £58,927,947

National Average Change £231.16 -£758.16 -£1,327,770.51

Revised Rate £4,169.47 £4,682.88 £57,600,176.32

London Average Change £810.07 -£292.76 £4,819,388.18

Revised Rate £4,748.38 £5,148.28 £63,747,335.01

West London Average

Change £358.87 -£412.34 £628,715.44

Revised Rate £4,297.18 £5,028.70 £59,556,662.27

Statistical Neighbours Average

Change £243.48 -£615.18 -£941,553.43

Revised Rate £4,181.79 £4,825.86 £57,986,393.40

It is recommended to Schools Forum to implement rate changes which reflect the average across our closest statistical neighbours (including Ealing and Hillingdon), as this will provide a fairer rationale than allocating using National or London averages which are distorted by the high cost areas i.e. inner London boroughs. This will release £0.94m of the DSG to be used to fund pressures initially within the school block i.e. business rates and minimum funding guarantee with any remaining surplus being used to fund pressure across High Needs.

4 Additional £50 Cut against all The other option to consider is to cut all AWPU by a further £50 in 2017/18 which will release £1.2m.

5 EAL OPTIONS

Hounslow EAL funding rate has been an outlier for a number of years, with primary rate being the lowest whilst secondary being one of the highest. This is another factor which EFA have identified as an outlier for Hounslow. The reasons for the funding rates have been due to historic reasons and since setting these rates they have not been reviewed.

In agreement with the group, officers looked at following options;

Primary Secondary Funding

Current Rate £310.76 £1,767.40 £4,309,900

National Average Change £231.16 -£752.34 £578,370.77

Revised Rate £541.92 £1,015.06 £4,888,270.88

London Average Change £208.74 -£447.11 £1,290,296.26

Revised Rate £519.50 £1,320.29 £5,600,196.37

West London Average Change £140.11 -£364.18 £1,332,302.80

Revised Rate £450.87 £1,403.22 £5,642,202.91

Change £140.11 -£364.18 £775,463.38

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Revised Rate £450.87 £1,403.22 £5,085,363.48

It is recommended to Schools Forum to implement rate changes which reflect the average across our closest statistical neighbours (including Ealing and Hillingdon), as this will provide a fairer rationale than allocating using London average as this includes high cost areas i.e. inner London boroughs. The change in funding factors will result in an additional funding of £0.78m being allocated through EAL that will need to be funded from the savings identified through this review.

6 PRIOR ATTAINMENT OPTIONS

Hounslow has one of the highest funding rates for both primary and secondary schools relating to prior attainment and has been flagged up by DfE as an area for the Council to review with Schools Forum.

It is recognised that this factor currently delivers a significant amount of funding across all schools. This factor mainly drives the SEN non-statemented funding through the current formula and thus any changes proposed will need to be carefully considered with regards to how the funding for SEN non-statemented is managed. Following discussion with the group the funding rate options investigated to look at setting rates at local and national average. Due to these factor being outliers another a funding rate option was considering by using the primary to secondary ratio of 1:1.26.

Primary Secondary Funding

Current Rate £1,949.25 £2,450.00 £13,386,909

National Average Change -£1,086.50 -£1,363.38 -£2,991,601.55

Revised Rate £862.75 £1,086.62 £10,395,307.79

London Average Change -£961.64 -£1,055.14 -£2,897,445.99

Revised Rate £987.61 £1,394.86 £10,489,463.35

West London Average

Change -£684.82 -£703.21 -£2,897,445.99

Revised Rate £1,264.43 £1,746.79 £10,489,463.35


Change -£961.64 -£1,055.14 -£2,897,445.99

Revised Rate £987.61 £1,394.86 £10,489,463.35

Primary to Secondary ratio 1:26

Change -£961.64 -£1,260.53 -£2,947,606.93

Revised Rate £987.61 £1,189.47 £10,439,302.41

Due to the current rates being at the top-end when compared with other local authorities both nationally and across London, this will result on a major reduction of funding thus triggering Minimum Funding Guarantee (MFG); and as such needs to be reviewed carefully. In addition DfE operational guidance allows in exceptional circumstances Councils to set-up a targeted funding allocation for schools disproportionality affected by significant number of statemented pupils (excluding SEN centres).

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Thus as a recommendation it is proposed that the DfE guidance is considered if prior attainment funding rates are reduced.

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APPENDICES

APPENDIX 1: 2017/18 SCHOOL BLOCK FUNDING FACTORS (5-15 YEAR OLDS)

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Factor Further Information

1. Basic entitlement A compulsory factor that assigns funding on the basis of individual pupils, with the number of pupils for each school or academy based on the October pupil census.

Funding allocated according to an age-weighted pupil unit (AWPU). A single rate for primary age pupils, which must be at least £2,000. There may be different rates for key stage 3 and key stage 4, with a minimum of £3,000 for each. Local authorities may choose to increase the pupil number count where schools had previously had higher reception pupil numbers in January 2016 than in the October 2015 census.

2. Deprivation A compulsory factor

Local authorities may choose to use free school meals and/or the income deprivation affecting children index (IDACI). Free meals can be measured either at the previous October census or “ever 6”, which reflects pupils entitled to free meals at any time in the last 6 years, but not both. The IDACI measure uses 6 bands and different values can be attached to each band. Different unit values can be used for primary and secondary. IDACI bands to return them to a similar size to previous years. The draft 2017 to 2018 APT will include data showing pupils matched to the new IDACI bands. These can be found at appendix 2.

3. Prior attainment

An optional factor (although it is used by almost all local authorities). It acts as a proxy indicator for low level, high incidence special educational needs.

May be applied for primary pupils identified as not achieving the expected level of development within the early years foundation stage profile (EYFSP) and for secondary pupils not reaching the expected standard in KS2 at either English or maths. The EYFSP changed in 2013, so a weighting may be used to ensure that funding delivered through the primary prior attainment factor is not disproportionately affected by the year groups (years 1 to 4) assessed under the new framework. For pupils assessed using the old profile (years 5 and 6), local authorities will continue to be able to choose between two EYFSP scores, targeting funding to either all pupils who achieved fewer than 78 points; or all pupils who achieved fewer than 73 points on the EYFSP. For pupils assessed at KS2 up to 2011, eligible pupils are those who did not reach level 4 in either the English or Maths elements.

4. Prior attainment

An optional factor (although it is used by almost all local authorities). It acts as a proxy indicator for low level, high incidence special educational needs.

For pupils assessed from 2011, eligible pupils are those who did not reach level 4 in any of the reading test, teacher assessed writing, or Maths. This reflects the new KS2 English assessment methodology which was introduced in 2012, to include separately a reading test and teacher assessed writing. The 2016 KS2 assessments are the first which assess the new, more challenging national curriculum. At a national level, a higher number of the year 7 cohort in financial year 2017 to 2018 will be identified as having low prior attainment. We intend to use a national weighting to ensure that this cohort does not have disproportionate influence within the overall total. The weighting will be confirmed in advance of finalising 2017 to 2018 allocations and included in the APT in December, having taken into account the latest data about year 7 pupils in the October census. Local authorities will not be able to change the weighting, but would be able to adjust their secondary low prior attainment unit value as usual.


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This will enable local authorities in most cases to maintain their low prior attainment factor at previous levels without significant turbulence. Low prior attainment funding will be allocated to all pupils identified as not reaching the expected standard at the previous phase, regardless of their year group. It does not only apply to those pupils in their first year of schooling. As with current funding arrangements, pupils who have not undertaken the assessment are given the average LPA score of their year group, so are taken into account when calculating a school’s LPA average.

5. Looked-after

children

An optional factor

A single unit value may be applied for any child who has been looked after for one day or more as recorded on the LA SSDA903 return at 31 March 2016. This data is mapped to schools using the January school census, enabling identification of the number of looked-after children in each school or academy.

6. English as an

additional language

(EAL)

An optional factor

EAL pupils may attract funding for up to 3 years after they enter the statutory school system. Local authorities can choose to use indicators based on one, two or three years and there can be separate unit values for primary and secondary.

7. Pupil mobility

An optional factor

This measure counts pupils who entered a school during the last three academic years, but did not start in August or September (or January for reception pupils). There is a 10% threshold and funding is allocated based on the proportion above the threshold – so if a school has 12% mobility, then 2% of pupils would attract funding.

Proportion allocated through pupil-led factors.

Local authorities must allocate at least 80% of the delegated schools block funding through pupil-led factors (the factors in lines 1-6 above, and London fringe uplift where relevant).

8. Sparsity

An optional factor

Schools that are eligible for sparsity funding must meet two criteria: first, they are located in areas where pupils would have to travel a significant distance to an alternative should the school close, and second, they are small schools. For the pupils for whom the school is their closest compatible school, the factor measures the distance (as the crow flies) from their home to their second nearest compatible school and the mean distance for all pupils is then calculated. Since the pupil population changes each year, it is possible for a school to be eligible for sparsity funding in one year but not in the next. A school may attract sparsity funding if it is:

primary and has on average fewer than 21.4 pupils per year group and the average distance is at least 2 miles;

secondary and has on average fewer than 120 pupils per year group and the average distance is at least 3 miles;

middle and has on average fewer than 69.2 pupils per year group and the average distance is at least 2 miles;


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all-through and has on average fewer than 62.5 pupils per year group and the average distance is at least 2 miles.

Pupil numbers include Years R to 11 only, for example excluding nursery and 6th Form pupils. Local authorities can reduce the pupil numbers and increase the distance criteria. The maximum value for the sparsity factor is £100,000 (including the London fringe uplift), which can be applied as a taper or as a lump sum. If a taper methodology is used, a school will attract sparsity funding in inverse proportion to its average year group size, for example, a primary school with an average year group size of 21.4 pupils will not attract any sparsity funding. Different values and methodologies can be used for the primary, middle, all-through and secondary phases. Examples are provided below showing whether a school would receive sparsity funding and how much funding it would receive. These examples assume that the year group size and distance thresholds are as set out by EFA, although local authorities can decrease the size and increase the distance thresholds if they wish:

school A is an infant school with 120 pupils and a sparsity distance of 2.5 miles. The school provides for 3 year groups. The average year group size is (120 / 3) 40, which is too high to meet the sparsity size criterion. School A is not eligible for sparsity funding.

school B is a primary school with 120 pupils and a sparsity distance of 2.2 miles. The school provides for 7 year groups. The average year group size is (120 / 7) 17.14, which meets the sparsity size criterion and the distance is greater than the primary distance threshold. School B is eligible for sparsity funding. If the sparsity value is £100,000, applied on a taper methodology, the school will receive £20,000 ((21.4 – 17.14) / 21.4) x 100,000 (allowing for rounding).

Local authorities can make an application to EFA to include an exceptional factor of up to £50,000 for very small sparse secondary schools, which would otherwise be unable to attract sufficient funding to remain viable. Local authorities can only apply for an exceptional factor where schools have;

pupils in years 10 and 11

350 pupils or fewer

a sparsity distance of 5 miles or more The sparsity distance for each school has been calculated as crow flies distances. Local authorities are able to make exceptional applications for schools not meeting the distance criterion where they have significantly higher mileage if road distances had been used instead of as the crow flies.


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Where approval was given in 2016 to 2017 to use an exceptional factor for very small sparse schools or to vary the road distance for individual schools, that approval can carry forward to 2017 to 2018, provided that the latest pupil data has not changed significantly. Sparsity distances will be produced for all schools in the schools block dataset and these distances will be made available to each authority. If a school opens after the sparsity distances have been calculated then the authority can make an exceptional application for the school. The process is the same for schools that are affected by neighbouring schools closing. We will not recalculate the figures during the year in these situations, as it should be possible for an estimate to be made for individual schools. An existing school, qualifying for sparsity funding, would not lose the funding in year if a new school opened nearby. Exceptional applications should be agreed with the relevant schools forum, and submitted to the EFA for consideration.

9. Lump sum

An optional factor (although it has been used by all local authorities)

Local authorities can set different lump sums for primary and secondary (middle schools receive a weighted average based on the number of year groups in each phase). The maximum lump sum is £175,000, including London fringe uplift and the lump sum may be different for primary and secondary schools. All-through schools will receive the secondary lump sum value and middle schools will receive an average lump sum value based on the number of primary and secondary year groups in the school. A worked example is shown below;

School phase Amount

The primary lump sum is: £100,000

The secondary lump sum is: £120,000

The middle school lump sum is:

3 year groups (Y4-Y6) at primary rate (3/5 x £100,000)

£60,000

2 year groups (Y7-Y8) at secondary rate (2/5 x £120,000)

£48,000

Lump sum for middle school is: £108,000

Where schools have amalgamated

during the financial year 2016 to

2017, or on 1 April 2017, they will retain the equivalent of 85% of two lump sums for the financial year 2017 to 2018 ie assuming a lump sum of £100,000, the additional payment would be £70,000 ((100,000 x 2) x 85% - 100,000). Local authorities can apply to the EFA to reduce this in exceptional circumstances. Where schools amalgamate after 1 April 2017, the new school will receive funding equivalent to the formula funding of the closing schools added together for the appropriate proportion of the year. This means that they receive the combined lump sum for the remainder of the year and 85% in the following year, as outlined above. Local authorities may apply to provide a second year of protection. Applications must specify the level of protection sought, although in


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general we would not expect the additional protection to exceed 70% of the combined lump sums. Applications will be considered on a case by case basis.

10. Split sites

An optional factor

The purpose of this factor is to support schools which have unavoidable extra costs because the school buildings are on separate sites. Allocations must be based on objective criteria, both for the definition of a split site and for how much is paid.

11. Rates

An optional factor (although it issued by all local authorities)

These must be funded at the authority’s estimate of the actual cost. Adjustments to rates may be made during the financial year but outside of the funding formula. For example, an additional allocation could be made to a school (for example, from balances brought forward). This should be reflected in the Section 251 outturn statement and in each school’s accounts. The effect on the school would be zero since any rates adjustment will be offset by a change in the cost of the rates.

12. Private Finance

Initiative (PFI)

contracts

An optional factor

The purpose of this factor is to support schools which have unavoidable extra premises costs because they are a PFI school and/or to cover situations where the PFI “affordability gap” is delegated and paid back to the local authority.

13. London fringe

An optional factor, but only for the five local authorities to which it applies (Buckinghamshire, Essex, Hertfordshire, Kent and West Sussex)

The purpose of this factor is to support schools which have to pay higher teacher salaries because they are in the London fringe area, and where only part of the authority is in this area. It is applied as a multiplier of 1.0156 to the relevant factors.

14. Exceptional premises factors

Local authorities can apply to EFA to use exceptional factors relating to premises. The most frequently approved factors are for rents and for joint-use sports facilities

The exceptional factors must relate to premises costs and applications should only be submitted where the value of the factor is more than 1% of a school’s budget and applies to fewer than 5% of the schools in the authority’s area. Any factors which were used in 2016 to 2017 can automatically be used for pre-existing and newly-qualifying schools in 2017 to 2018, provided that the qualification criteria are still met.

Source: Schools Revenue Funding 2017 to 2018 Operational guide

APPENDIX 2: NEW IDACI BANDS FOR 2017 TO 2018

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The income deprivation affecting children Index (IDACI) dataset is updated every five years by the Department for Communities and Local Government. The most recent update to the dataset, which took effect in local authorities’ 2016 to 2017 schools block dataset in December 2015, showed a markedly different distribution to the previous 2010 dataset. We recognise that the 2015 data update created unexpected and unhelpful turbulence in budgets, towards the latter stages of the local formula-setting process. We have considered the concerns raised by local authorities and views expressed through the first stage national funding formula consultation, and have decided to update the IDACI banding methodology to return the IDACI bands return to a roughly similar size (in terms of the proportion of pupils in each band) as in 2015 to 2016. The revised bands are named “A” to “G”; with the most deprived neighbourhoods being captured by band “A” (previously bands 6 and 5). For future data updates, we will set out plans for managing the change in data by adjusting the band boundaries more promptly. In the draft APT to be issued to local authorities shortly, schools’ IDACI data will be consistent with the new IDACI band definitions. In the final 2017 to 2018 APT issued in December, local authorities will receive October 2016 census data matched to the new IDACI bands. The following table shows the proportion of pupils in each IDACI band in the 2015 to 2016 schools block dataset (column V) and the 2016 to 2017 schools block dataset (column W). Column Z sets out the 2016 to 2017 dataset mapped onto the new IDACI bands.

Table 8: Proportion of pupils in each IDACI band in the 2015 to 2016 and 2016 to 2017 schools block dataset mapped on to

new bands

The data in this table has been produced by taking the postcodes of each pupil sourced from the schools census in October, and matching them to an IDACI score, and hence IDACI band. The total number of pupils mapped onto each band is then calculated, and proportions calculated. The data sources are as follows:

APPENDIX 2: NEW IDACI BANDS FOR 2017 TO 2018

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Table 9 IDACI bandings data sources

Local authorities will wish to review the impact of the new band definitions when they receive their forthcoming draft 2017 to 2018 APT, as some schools may see shifts compared to the data authorities used to set their 2016 to 2017 budgets. We expect there to be much less turbulence when authorities receive their final APTs at the end of the year.

Source: Schools Revenue Funding 2017 to 2018 Operational guide

APPENDIX 3: 2016/17 AWPU, EAL & PRIOR ATTAINEMNT FACTOR COMAPRISON

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Local Authority

Primary AWPU

KS3

KS4

EAL Primary

EAL Secondary

Attainment Primary

Attainment Secondary

Barking and Dagenham £3,867.50 £4,608.50 £5,596.00 £585.00 £1,400.00 £800.00 £1,400.00

Barnet £3,325.75 £4,772.86 £4,772.86 £530.00 £1,378.00 £0.00 £0.00

Barnsley £2,805.53 £3,476.80 £3,976.80 £390.06 £390.06 £775.00 £1,175.00

Bath and North East Somerset £2,632.31 £3,394.05 £4,314.19 £1,010.20 £2,020.40 £422.76 £1,417.33

Bedford Borough £2,649.00 £3,724.00 £4,793.00 £183.00 £183.00 £644.00 £719.00

Bexley £3,036.00 £4,446.53 £4,446.53 £324.27 £324.27 £1,670.21 £2,814.83

Birmingham £3,067.30 £4,237.51 £4,237.51 £205.62 £577.05 £1,215.56 £2,248.03

Blackburn with Darwen £3,063.09 £3,981.69 £4,879.18 £406.80 £1,511.82 £830.12 £629.02

Blackpool £2,800.00 £4,024.40 £4,485.00 £600.00 £600.00 £555.00 £775.00

Bolton £2,958.27 £4,552.43 £4,992.77 £250.00 £250.00 £535.39 £919.70

Bournemouth £2,737.00 £3,619.00 £4,463.00 £394.00 £514.00 £0.00 £785.00

Bracknell Forest £2,830.98 £4,060.99 £4,060.99 £229.89 £229.89 £579.32 £959.53

Bradford £2,871.25 £4,138.78 £4,256.79 £197.99 £1,192.48 £241.31 £494.40

Brent £3,331.75 £4,891.56 £5,398.82 £1,255.34 £1,405.65 £1,218.77 £1,508.00

Brighton and Hove £2,648.05 £4,052.91 £4,052.91 £522.27 £1,607.51 £1,832.56 £1,247.90

Bristol £2,937.00 £4,191.00 £4,420.00 £800.00 £1,200.00 £700.00 £1,000.00

Bromley £2,938.00 £4,168.00 £4,559.00 £1,000.00 £1,129.00 £1,858.00 £1,000.00

Buckinghamshire £2,646.00 £3,758.00 £4,335.00 £460.00 £1,100.00 £1,500.00 £1,500.00

Bury £3,080.00 £3,750.00 £4,500.00 £65.00 £250.00 £120.00 £900.00

Calderdale £2,843.92 £4,152.16 £4,152.16 £565.00 £700.00 £1,363.23 £1,363.23

Cambridgeshire £2,721.48 £3,837.65 £4,988.95 £750.00 £750.00 £750.00 £420.00

Camden £3,605.00 £5,018.00 £5,520.00 £551.00 £1,333.00 £789.00 £1,109.00

Central Bedfordshire £3,096.00 £4,358.00 £5,067.00 £0.00 £0.00 £0.00 £0.00

Cheshire East £2,913.42 £3,997.59 £4,779.47 £500.00 £500.00 £1,181.99 £1,541.71

Cheshire West And Chester £2,867.51 £3,938.48 £4,498.48 £539.09 £1,250.76 £1,269.19 £1,233.87

City of London £6,000.00 £3,000.00 £3,000.00 £700.00 £0.00 £0.00 £0.00

Cornwall £2,926.58 £3,667.14 £4,773.40 £122.15 £263.18 £527.19 £474.42


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Local Authority

Primary AWPU

KS3

KS4

EAL Primary

EAL Secondary

Attainment Primary


Coventry £3,210.49 £4,449.76 £4,449.76 £480.80 £1,346.44 £0.00 £1,488.47

Croydon £2,857.62 £3,795.24 £4,078.65 £521.03 £1,600.70 £376.69 £1,166.65

Cumbria £3,257.89 £3,992.62 £4,938.24 £99.98 £99.98 £380.04 £889.25

Darlington £2,490.79 £4,332.99 £4,288.33 £277.00 £240.80 £756.81 £39.89

Derby £2,655.14 £3,719.21 £4,163.98 £855.73 £2,512.76 £0.00 £859.16

Derbyshire £2,648.44 £3,828.77 £4,469.84 £356.32 £321.99 £161.29 £1,115.01

Devon £2,964.00 £4,021.00 £4,647.00 £376.00 £565.00 £575.00 £1,103.00

Doncaster £2,967.95 £4,143.05 £4,729.66 £425.00 £800.00 £547.04 £1,290.30

Dorset £2,766.36 £3,720.42 £4,568.05 £750.00 £600.00 £800.00 £750.00

Dudley £3,125.16 £4,486.51 £4,486.51 £799.34 £799.34 £749.41 £458.24

Durham £2,695.08 £3,548.00 £4,868.18 £0.00 £0.00 £468.92 £329.99

Ealing £3,432.33 £4,500.00 £5,230.51 £266.88 £1,694.93 £721.00 £1,312.75

East Riding of Yorkshire £2,707.94 £3,502.07 £4,846.42 £463.70 £187.00 £463.77 £421.18

East Sussex £2,687.38 £3,706.44 £4,655.29 £0.00 £770.64 £657.82 £841.96

Enfield £3,421.71 £4,345.37 £4,773.34 £395.75 £1,202.19 £704.90 £996.48

Essex £2,706.81 £3,868.00 £4,711.17 £615.17 £175.93 £625.46 £980.58

Gateshead £2,905.00 £3,750.00 £4,360.00 £260.00 £260.00 £320.00 £550.00

Gloucestershire £2,969.33 £3,767.44 £4,519.33 £834.01 £834.01 £1,652.18 £1,797.81

Greenwich £3,156.57 £4,308.76 £5,300.66 £1,047.82 £1,495.66 £0.00 £549.84

Hackney £4,993.00 £7,291.20 £7,291.20 £245.22 £245.22 £235.50 £235.50

Halton £2,562.47 £4,258.87 £4,455.94 £0.00 £0.00 £728.12 £1,203.20

Hammersmith and Fulham £3,564.86 £5,163.86 £5,163.86 £290.83 £707.10 £593.15 £686.16

Hampshire £2,574.00 £3,789.00 £4,536.00 £603.00 £1,560.00 £1,452.00 £1,115.00

Haringey £3,617.39 £5,385.16 £5,385.16 £352.62 £705.23 £810.06 £810.06

Harrow £3,268.00 £3,886.85 £4,741.95 £216.15 £2,961.81 £617.53 £1,391.63

Hartlepool £2,817.03 £4,243.98 £4,243.98 £711.83 £711.83 £431.30 £362.94

Havering £3,074.06 £4,542.03 £4,740.43 £232.67 £734.73 £489.22 £802.89

Herefordshire £2,875.00 £3,843.00 £4,436.00 £505.00 £1,216.00 £615.00 £1,121.00


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Local Authority

Primary AWPU

KS3

KS4

EAL Primary

EAL Secondary

Attainment Primary


Hertfordshire £2,731.95 £3,837.44 £5,176.55 £240.15 £1,903.68 £478.49 £634.63

Hillingdon £3,091.73 £4,008.92 £4,581.62 £739.08 £1,113.64 £1,100.00 £1,650.00

Hounslow £3,338.46 £3,938.31 £5,441.04 £310.76 £1,767.40 £1,949.25 £2,450.00

Isle of Wight £2,945.00 £3,861.00 £4,693.00 £377.00 £712.00 £622.00 £575.00

Isles of Scilly £4,413.60 £7,718.92 £10,548.91 £0.00 £0.00 £1,356.10 £1,888.50

Islington £3,620.34 £4,702.09 £4,702.09 £869.00 £3,500.00 £882.78 £2,400.00

Kensington and Chelsea £4,152.85 £6,241.92 £6,241.92 £693.82 £706.19 £299.88 £218.32

Kent £2,739.66 £3,802.57 £4,172.82 £884.94 £3,343.99 £729.11 £863.13

Kingston upon Hull £2,735.05 £3,605.66 £5,119.31 £782.16 £1,209.13 £115.38 £159.75

Kingston upon Thames £3,001.53 £4,344.26 £4,511.70 £109.70 £109.70 £1,256.49 £788.09

Kirklees £2,787.95 £3,989.35 £4,924.76 £974.00 £974.00 £1,661.16 £1,210.48

Knowsley £3,005.87 £4,325.22 £4,466.28 £363.20 £363.20 £678.34 £1,074.44

Lambeth £4,058.00 £6,060.00 £6,240.00 £682.05 £2,308.60 £739.00 £1,894.00

Lancashire £2,836.44 £4,079.77 £4,079.77 £291.38 £246.63 £334.35 £327.95

Leeds £2,685.70 £3,860.96 £4,312.58 £611.21 £1,385.00 £800.89 £1,134.09

Leicester £2,930.24 £3,800.59 £3,800.59 £0.00 £0.00 £795.97 £1,312.40

Leicestershire £2,704.57 £3,587.95 £4,283.50 £0.00 £0.00 £601.38 £1,000.01

Lewisham £3,725.97 £5,125.01 £5,125.01 £634.36 £1,154.85 £1,394.88 £1,873.22

Lincolnshire £2,556.66 £3,482.11 £4,291.90 £1,000.00 £1,000.00 £1,641.29 £1,543.61

Liverpool £3,228.33 £4,692.71 £4,692.71 £1,420.00 £1,150.00 £1,085.75 £454.50

Luton £3,188.83 £4,399.67 £4,399.67 £420.72 £1,980.00 £476.43 £725.96

Manchester £3,120.00 £4,130.00 £4,745.00 £380.00 £2,064.00 £1,308.00 £2,801.00

Medway £2,751.94 £4,120.72 £4,120.72 £176.93 £526.95 £2,498.50 £1,061.70

Merton £3,252.56 £4,274.00 £5,176.88 £376.50 £906.60 £840.98 £1,627.69

Middlesbrough £2,886.66 £4,306.98 £5,648.23 £441.83 £1,991.97 £632.29 £659.60

Milton Keynes £2,772.04 £4,012.34 £4,012.34 £655.73 £663.95 £754.52 £957.03

Newcastle upon Tyne £2,605.85 £3,876.60 £4,424.36 £518.99 £518.99 £1,194.91 £2,121.24

Newham £3,608.17 £5,065.43 £5,608.16 £0.00 £0.00 £1,846.79 £1,355.90


38 | 46

Local Authority

Primary AWPU

KS3

KS4

EAL Primary

EAL Secondary

Attainment Primary


Norfolk £3,038.13 £3,688.27 £4,630.83 £349.44 £349.44 £612.21 £730.16

North East Lincolnshire £3,332.88 £4,684.16 £4,684.16 £0.00 £0.00 £892.00 £1,250.00

North Lincolnshire £3,090.00 £4,240.00 £4,550.00 £250.00 £250.00 £365.00 £980.00

North Somerset £2,662.85 £3,941.44 £3,941.44 £0.00 £0.00 £1,258.41 £1,616.58

North Tyneside £2,729.49 £4,054.12 £5,063.87 £1,212.00 £1,212.00 £732.37 £647.34

North Yorkshire £2,909.76 £3,762.53 £4,665.54 £952.52 £921.29 £508.75 £637.15

Northamptonshire £2,699.58 £3,848.91 £4,347.91 £0.00 £0.00 £0.00 £0.00

Northumberland £2,807.00 £3,715.00 £4,580.00 £220.00 £220.00 £1,109.00 £956.00

Nottingham £3,126.58 £4,301.73 £5,015.57 £606.77 £2,033.55 £555.57 £443.15

Nottinghamshire £3,006.95 £4,058.97 £4,957.38 £338.60 £338.60 £698.95 £698.95

Oldham £3,015.66 £4,309.40 £4,509.98 £571.82 £2,191.71 £603.48 £794.63

Oxfordshire £2,941.04 £4,212.63 £4,415.00 £265.57 £726.88 £821.41 £794.86

Peterborough £2,841.79 £3,945.77 £4,630.40 £553.10 £1,384.44 £733.22 £1,187.21

Plymouth £2,759.53 £3,785.20 £4,552.23 £506.00 £506.00 £560.00 £318.00

Poole £2,774.17 £3,857.23 £4,311.82 £958.80 £1,863.92 £1,029.15 £940.07

Portsmouth £2,917.94 £3,726.57 £4,335.57 £359.45 £1,821.55 £740.00 £2,000.00

Reading £3,178.00 £3,890.00 £4,436.00 £689.00 £1,388.00 £659.00 £926.00

Redbridge £3,103.33 £4,050.56 £4,831.91 £407.21 £356.85 £991.92 £1,190.38

Redcar and Cleveland £2,755.00 £4,450.00 £4,450.00 £0.00 £0.00 £1,760.00 £896.00

Richmond upon Thames £2,798.44 £3,690.74 £4,643.08 £77.00 £172.00 £2,651.32 £3,229.00

Rochdale £3,052.55 £4,450.07 £5,171.08 £366.00 £701.00 £861.10 £1,127.00

Rotherham £3,147.00 £4,985.00 £5,190.00 £367.00 £367.00 £537.00 £477.00

Rutland £2,795.00 £4,155.00 £4,155.00 £1,100.00 £1,100.00 £601.00 £1,401.00

Salford £2,780.95 £3,909.30 £4,072.28 £756.67 £2,611.43 £819.62 £907.41

Sandwell £3,002.96 £4,204.14 £4,204.14 £846.00 £1,227.00 £1,225.00 £1,776.00

Sefton £3,045.00 £4,272.00 £4,301.00 £1,000.00 £1,000.00 £921.00 £1,090.00

Sheffield £2,724.78 £3,417.84 £4,166.75 £336.52 £815.76 £1,538.67 £1,640.11

Shropshire £3,243.91 £4,193.51 £4,193.51 £0.00 £0.00 £641.93 £600.19


39 | 46

Local Authority

Primary AWPU

KS3

KS4

EAL Primary

EAL Secondary

Attainment Primary


Slough £3,089.19 £3,815.00 £3,876.78 £0.00 £0.00 £1,044.54 £2,395.55

Solihull £2,670.32 £3,859.05 £3,859.05 £89.15 £216.18 £1,542.96 £989.09

Somerset £2,821.01 £3,632.18 £4,186.67 £535.00 £653.00 £980.00 £826.93

South Gloucestershire £2,511.81 £3,976.85 £4,233.56 £948.38 £948.38 £1,112.83 £1,806.06

South Tyneside £2,644.50 £4,028.17 £4,486.30 £840.82 £840.82 £382.07 £761.00

Southampton £2,830.10 £4,342.70 £4,342.70 £702.91 £702.91 £847.33 £1,075.54

Southend on Sea £2,988.38 £3,916.39 £4,765.90 £284.00 £910.00 £999.00 £1,222.00

Southwark £4,142.61 £5,929.19 £5,929.19 £263.57 £1,432.08 £663.54 £1,529.91

St Helens £2,889.72 £3,783.83 £4,655.86 £0.00 £0.00 £656.29 £645.05

Staffordshire £2,941.64 £3,737.42 £4,373.16 £323.33 £769.85 £903.24 £588.39

Stockport £2,815.00 £3,688.00 £4,714.00 £622.00 £923.00 £1,089.00 £515.58

Stockton-on-Tees £2,566.48 £3,286.96 £4,789.67 £601.04 £2,623.77 £1,037.06 £1,032.75

Stoke-on-Trent £3,002.53 £4,084.42 £4,655.22 £460.00 £1,101.00 £657.00 £926.00

Suffolk £2,743.00 £3,947.00 £4,351.00 £1,500.00 £1,500.00 £885.00 £1,110.00

Sunderland £2,918.61 £4,316.72 £4,596.33 £1,041.63 £1,437.19 £317.60 £378.12

Surrey £2,760.82 £3,661.67 £4,521.72 £275.95 £672.95 £857.89 £1,080.12

Sutton £3,532.00 £4,464.00 £4,464.00 £150.00 £75.00 £500.00 £1,917.00

Swindon £2,725.01 £3,544.35 £4,325.47 £565.45 £689.44 £690.99 £984.92

Tameside £3,264.00 £4,678.00 £4,678.00 £950.93 £1,426.40 £418.00 £559.00

Telford and Wrekin £2,696.28 £3,940.78 £4,334.86 £793.84 £1,193.19 £684.36 £544.17

Thurrock £3,131.00 £4,015.00 £4,830.00 £300.00 £450.00 £300.00 £700.00

Torbay £2,806.18 £3,817.03 £4,000.65 £642.07 £573.00 £631.11 £1,264.08

Tower Hamlets £4,524.72 £6,358.80 £6,358.80 £862.98 £3,547.91 £524.60 £1,338.68

Trafford £2,642.02 £4,211.74 £4,211.74 £278.69 £557.39 £1,800.95 £3,037.45

Wakefield £3,024.96 £4,193.77 £4,358.97 £466.00 £1,130.00 £716.45 £900.00

Walsall £2,913.09 £4,387.70 £4,387.70 £438.85 £438.85 £215.00 £215.00

Waltham Forest £3,482.00 £4,760.00 £4,760.00 £800.00 £800.00 £600.00 £600.00

Wandsworth £3,732.62 £4,703.10 £5,822.88 £533.85 £1,452.07 £1,780.60 £1,543.60


40 | 46

Local Authority

Primary AWPU

KS3

KS4

EAL Primary

EAL Secondary

Attainment Primary


Warrington £2,788.03 £4,076.39 £4,139.98 £370.45 £992.75 £0.00 £704.45

Warwickshire £2,790.75 £3,739.52 £4,977.03 £0.00 £0.00 £1,531.10 £797.01

West Berkshire £2,937.00 £4,364.00 £4,364.00 £345.00 £345.00 £284.00 £1,125.00

West Sussex £2,730.20 £3,758.24 £4,385.29 £329.69 £406.30 £806.52 £863.08

Westminster £3,419.39 £4,856.38 £5,455.84 £599.55 £3,208.58 £722.34 £1,851.21

Wigan £2,899.07 £4,134.76 £4,689.48 £466.00 £1,130.00 £669.00 £994.00

Wiltshire £2,984.65 £3,832.69 £4,676.13 £1,476.84 £542.30 £628.43 £497.88

Windsor and Maidenhead £2,880.00 £3,950.00 £4,502.00 £323.13 £987.92 £1,951.20 £1,654.61

Wirral £2,807.38 £3,985.89 £5,125.68 £492.62 £326.74 £1,059.64 £990.78

Wokingham £2,780.81 £3,785.29 £4,273.29 £247.09 £1,235.68 £226.07 £1,188.97

Wolverhampton £2,671.08 £3,614.08 £4,681.58 £0.00 £0.00 £800.00 £888.25

Worcestershire £2,886.27 £3,937.51 £4,466.77 £446.80 £1,083.44 £641.44 £901.27

York £2,345.04 £3,587.34 £4,243.84 £667.00 £1,787.00 £1,403.00 £1,557.00

APPENDIX 4: PROPOSED IMPACT OF FUNDING FORMULA CHANGES AT SCHOOL LEVEL

P a g e 41 | 46

2016/17 EFA Proforma £'000 AWPU Changes Proposed 2017/18 £'000 EAL Changes Proposed 2017/18 £'000 Total Changes £'000 2016/17 Adjusted Budget £'000

Sch Name Before MFG

MFG After MFG

Primary £50 Cut

KS3 Increase

by £243.48

KS4 decrease

by £615.18

Impact on

MFG Total

Primary increase

by £140.11

Secondary decrease

by £364.18

Impact on

MFG Total

Funding Factors

MFG Impact

Net Impact

Before MFG

MFG After MFG

Belmont Primary Sch £1,630 £0 £1,630 -£21 £0 £0 £8 -£12 £10 £0 -£8 £1 -£11 £0 -£11 £1,619 £0 £1,619

Cranford Primary Sch £2,473 £33 £2,506 -£31 £0 £0 £31 £0 £38 £0 -£38 £0 £7 -£7 £0 £2,479 £26 £2,506

Cardinal Road I & N Sch £1,200 £44 £1,243 -£13 £0 £0 £13 £0 £22 £0 -£22 £0 £8 -£8 £0 £1,208 £35 £1,243

Cavendish Primary Sch £871 £51 £921 -£10 £0 £0 £10 £0 £7 £0 -£7 £0 -£3 £3 £0 £868 £53 £921

Alexandra Primary Sch £2,689 £87 £2,775 -£32 £0 £0 £32 £0 £50 £0 -£50 £0 £17 -£17 £0 £2,706 £69 £2,775

Strichcoe313 £899 £105 £1,004 -£10 £0 £0 £10 £0 £7 £0 -£7 £0 -£3 £3 £0 £896 £108 £1,004

Feltham Hill Infant & Nursery Sch £1,482 £0 £1,482 -£18 £0 £0 £0 -£18 £22 £0 £0 £22 £4 £0 £4 £1,486 £0 £1,486

Grove Park Primary Sch £1,367 £9 £1,376 -£16 £0 £0 £16 £0 £10 £0 -£10 £0 -£6 £6 £0 £1,361 £15 £1,376

Victoria Junior Sch £1,440 £0 £1,440 -£16 £0 £0 £0 -£16 £9 £0 £0 £9 -£7 £0 -£7 £1,433 £0 £1,433

Hounslow Heath Junior Sch £2,222 £0 £2,222 -£27 £0 £0 £0 -£27 £25 £0 £0 £25 -£1 £0 -£1 £2,221 £0 £2,221

Hounslow Heath Infant & Nursery Sch £2,620 £46 £2,666 -£31 £0 £0 £31 £0 £80 £0 -£77 £3 £49 -£46 £3 £2,670 £0 £2,670

Hounslow Town Primary Sch £3,189 £0 £3,189 -£38 £0 £0 £0 -£38 £64 £0 £0 £64 £26 £0 £26 £3,214 £0 £3,214

Isleworth Town Primary £2,936 £0 £2,936 -£37 £0 £0 £0 -£37 £23 £0 £0 £23 -£14 £0 -£14 £2,922 £0 £2,922

Lionel Primary Sch £2,273 £0 £2,273 -£26 £0 £0 £6 -£20 £23 £0 -£6 £17 -£4 £0 -£4 £2,269 £0 £2,269

Marlborough Primary Sch £2,739 £0 £2,739 -£33 £0 £0 £0 -£33 £34 £0 £0 £34 £1 £0 £1 £2,740 £0 £2,740

Norwood Green Nursery And Infant Sch £1,604 £12 £1,616 -£18 £0 £0 £18 £0 £46 £0 -£30 £16 £28 -£12 £16 £1,632 £0 £1,632

Southville Junior Sch £1,499 £0 £1,499 -£18 £0 £0 £11 -£7 £10 £0 -£10 £0 -£8 £1 -£7 £1,491 £1 £1,492

Southville Infants Sch £1,152 £46 £1,198 -£13 £0 £0 £13 £0 £19 £0 -£19 £0 £6 -£6 £0 £1,158 £40 £1,198

Sparrow Farm Infant & Nursery Sch £1,120 £10 £1,130 -£13 £0 £0 £13 £0 £21 £0 -£21 £0 £8 -£8 £0 £1,128 £2 £1,130

Spring Grove Primary Sch £1,159 £6 £1,165 -£13 £0 £0 £13 £0 £15 £0 -£15 £0 £1 -£1 £0 £1,160 £5 £1,165

Springwell Junior Sch £1,714 £0 £1,714 -£21 £0 £0 £0 -£21 £20 £0 £0 £20 -£1 £0 -£1 £1,713 £0 £1,713

Springwell Infant And Nursery Sch £1,496 £4 £1,500 -£18 £0 £0 £18 £0 £48 £0 -£21 £26 £30 -£4 £26 £1,526 £0 £1,526

Strand On The Green Junior Sch £1,449 £0 £1,449 -£18 £0 £0 £0 -£18 £9 £0 £0 £9 -£9 £0 -£9 £1,440 £0 £1,440

Strand On The Green Infant & Nursery Sch £1,161 £0 £1,161 -£14 £0 £0 £5 -£8 £14 £0 -£5 £9 £1 £0 £1 £1,162 £0 £1,162

Wellington Primary Sch £1,917 £0 £1,917 -£24 £0 £0 £1 -£22 £30 £0 -£1 £29 £7 £0 £7 £1,923 £0 £1,923

Worple Primary Sch £928 £88 £1,015 -£10 £0 £0 £10 £0 £7 £0 -£7 £0 -£3 £3 £0 £925 £90 £1,015

Sparrow Farm Junior Sch £1,202 £0 £1,202 -£13 £0 £0 £0 -£13 £8 £0 £0 £8 -£6 £0 -£6 £1,196 £0 £1,196

Ivybridge Primary Sch £1,746 £40 £1,786 -£19 £0 £0 £19 £0 £23 £0 -£23 £0 £5 -£5 £0 £1,751 £35 £1,786

Edward Pauling Primary Sch £1,737 £101 £1,837 -£21 £0 £0 £21 £0 £15 £0 -£15 £0 -£6 £6 £0 £1,731 £107 £1,837

The Smallberry Green Primary Sch £1,870 £0 £1,870 -£21 £0 £0 £2 -£19 £17 £0 -£2 £15 -£4 £0 -£4 £1,866 £0 £1,866

Grove Road Primary Sch £1,119 £24 £1,143 -£12 £0 £0 £12 £0 £13 £0 -£13 £0 £1 -£1 £0 £1,120 £23 £1,143

Beavers Community Primary Sch £2,694 £3 £2,698 -£31 £0 £0 £31 £0 £39 £0 -£34 £5 £8 -£3 £5 £2,703 £0 £2,703


42 | 46


Sch Name Before MFG

MFG After MFG

Primary £50 Cut

KS3 Increase

by £243.48

KS4 decrease

by £615.18

Impact on

MFG Total

Primary increase

by £140.11

Secondary decrease

by £364.18

Impact on

MFG Total

Funding Factors

MFG Impact

Net Impact

Before MFG

MFG After MFG

Berkeley Primary Sch £1,927 £37 £1,964 -£21 £0 £0 £21 £0 £28 £0 -£28 £0 £7 -£7 £0 £1,934 £30 £1,964

Crane Park Primary Sch £1,992 £0 £1,992 -£23 £0 £0 £0 -£23 £23 £0 £0 £23 £0 £0 £0 £1,992 £0 £1,992

Fairholme Sch £2,386 £1 £2,387 -£28 £0 £0 £28 £0 £20 £0 -£20 £0 -£8 £8 £0 £2,378 £9 £2,387

Green Dragon Primary Sch £2,031 £0 £2,031 -£22 £0 £0 £0 -£22 £23 £0 £0 £23 £1 £0 £1 £2,033 £0 £2,033

The William Hogarth Sch £1,320 £7 £1,326 -£15 £0 £0 £15 £0 £13 £0 -£13 £0 -£2 £2 £0 £1,318 £9 £1,326

Bedfont Primary Sch £2,380 £0 £2,380 -£29 £0 £0 £12 -£17 £31 £0 -£12 £19 £2 £0 £2 £2,382 £0 £2,382

The Blue Sch £1,320 £0 £1,320 -£17 £0 £0 £0 -£17 £6 £0 £0 £6 -£11 £0 -£11 £1,309 £0 £1,309

St. Paul's C.E. Primary Sch £1,306 £0 £1,306 -£14 £0 £0 £2 -£13 £10 £0 -£2 £9 -£4 £0 -£4 £1,302 £0 £1,302

Our Lady & St John's Sch £890 £0 £890 -£10 £0 £0 £0 -£10 £8 £0 £0 £8 -£2 £0 -£2 £888 £0 £888

St Lawrence Rc Primary Sch £1,838 £0 £1,838 -£23 £0 £0 £2 -£21 £27 £0 -£2 £25 £5 £0 £5 £1,842 £0 £1,842

St Mary's Catholic Primary Sch £1,305 £0 £1,305 -£17 £0 £0 £0 -£17 £12 £0 £0 £12 -£5 £0 -£5 £1,300 £0 £1,300

St Mary's Rc Primary £824 £0 £824 -£10 £0 £0 £6 -£4 £3 £0 -£3 £0 -£7 £3 -£4 £817 £3 £820

St. Michael & St. Martin Sch £1,701 £0 £1,701 -£21 £0 £0 £0 -£21 £23 £0 £0 £23 £2 £0 £2 £1,703 £0 £1,703

The Rosary Catholic Primary Sch £1,729 £0 £1,729 -£21 £0 £0 £5 -£16 £22 £0 -£5 £17 £1 £0 £1 £1,730 £0 £1,730

The Orchard Primary Sch £2,608 £0 £2,608 -£31 £0 £0 £0 -£31 £33 £0 £0 £33 £2 £0 £2 £2,610 £0 £2,610

Chatsworth Primary Sch £2,480 £0 £2,480 -£31 £0 £0 £0 -£31 £32 £0 £0 £32 £1 £0 £1 £2,482 £0 £2,482

Heston Primary Sch £1,834 £0 £1,834 -£21 £0 £0 £0 -£21 £27 £0 £0 £27 £6 £0 £6 £1,840 £0 £1,840

The Heathland Sch £7,511 £0 £7,511 £0 £197 -£330 £3 -£131 £0 -£23 £23 £0 -£156 £26 -£131 £7,355 £26 £7,381

Gunnersbury Catholic Sch £4,803 £0 £4,803 £0 £131 -£221 £46 -£44 £0 -£4 £4 £0 -£94 £50 -£44 £4,710 £50 £4,760

Oriel Academy West London £1,746 £74 £1,820 -£20 £0 £0 £20 £0 £17 £0 -£17 £0 -£3 £3 £0 £1,743 £77 £1,820

Oak Hill Academy £1,678 £0 £1,678 -£21 £0 £0 £0 -£21 £7 £0 £0 £7 -£14 £0 -£14 £1,664 £0 £1,664

Brentford Primary Sch £191 £3 £193 -£1 £0 £0 £1 £0 £0 £0 £0 £0 -£1 £1 £0 £190 £4 £193

Norwood Green Junior Sch £1,611 £0 £1,611 -£19 £0 £0 £7 -£12 £16 £0 -£7 £9 -£3 £0 -£3 £1,608 £0 £1,608

Westbrook Primary Sch £2,381 £0 £2,381 -£29 £0 £0 £0 -£29 £33 £0 £0 £33 £4 £0 £4 £2,386 £0 £2,386

Kingsley Academy £4,448 £0 £4,448 £0 £88 -£175 £44 -£44 £0 -£93 £93 £0 -£180 £137 -£44 £4,268 £137 £4,405

Space Studio West London £398 £38 £436 £0 £0 -£29 £29 £0 £0 £0 £0 £0 -£29 £29 £0 £369 £67 £436

Chiswick Sch £6,200 £0 £6,200 £0 £159 -£255 £0 -£96 £0 -£31 £24 -£8 -£127 £24 -£104 £6,072 £24 £6,096

Rivers Academy West London £5,073 £170 £5,243 £0 £150 -£172 £22 £0 £0 -£16 £16 £0 -£39 £39 £0 £5,034 £209 £5,243

Feltham Community College £4,909 £84 £4,993 £0 £111 -£213 £102 £0 £0 -£26 £26 £0 -£128 £128 £0 £4,781 £212 £4,993

Brentford Sch For Girls £3,853 £0 £3,853 £0 £97 -£145 £28 -£20 £0 -£16 £16 £0 -£64 £44 -£20 £3,789 £44 £3,833

Heston Community Sch £5,595 £0 £5,595 £0 £140 -£237 £0 -£97 £0 -£23 £11 -£12 -£120 £11 -£109 £5,475 £11 £5,487

Lampton Sch Academy Trust £6,195 £0 £6,195 £0 £171 -£266 £32 -£62 £0 -£17 £17 £0 -£111 £49 -£62 £6,084 £49 £6,133

Cranford Community College £6,056 £84 £6,140 £0 £152 -£249 £96 £0 £0 -£27 £27 £0 -£123 £123 £0 £5,933 £207 £6,140


43 | 46


Sch Name Before MFG

MFG After MFG

Primary £50 Cut

KS3 Increase

by £243.48

KS4 decrease

by £615.18

Impact on

MFG Total

Primary increase

by £140.11

Secondary decrease

by £364.18

Impact on

MFG Total

Funding Factors

MFG Impact

Net Impact

Before MFG

MFG After MFG

Isleworth And Syon Sch £4,749 £0 £4,749 £0 £124 -£196 £0 -£72 £0 -£18 £11 -£7 -£91 £11 -£79 £4,659 £11 £4,670

The Green Sch For Girls £4,109 £0 £4,109 £0 £113 -£182 £0 -£69 £0 -£9 £0 -£9 -£78 £0 -£78 £4,031 £0 £4,031

St. Mark's Catholic Sch £4,842 £0 £4,842 £0 £137 -£226 £3 -£87 £0 -£9 £9 £0 -£99 £12 -£87 £4,743 £12 £4,755

Gumley House Convent Sch Fcj £5,042 £0 £5,042 £0 £143 -£232 £22 -£67 £0 -£10 £10 £0 -£99 £32 -£67 £4,943 £32 £4,976

Reach Feltham £2,289 £0 £2,289 -£12 £43 -£29 £0 £2 £18 -£4 £0 £14 £15 £0 £15 £2,305 £0 £2,305

Nishkam Sch West London £831 £0 £831 -£9 £0 £0 £0 -£9 £17 £0 £0 £17 £8 £0 £8 £839 £0 £839

£169,976 £1,205 £171,182 -£1,117 £1,957 -£3,158 £891 -

£1,428 £1,226 -£328 -£263 £635 -£1,420 £628 -£792 £168,556 £1,834 £170,390

APPENDIX 5: PROPOSED IMPACT OF FURTHER CUT TO AWPU OF £50 AT SCHOOL LEVEL

P a g e 44 | 46

2016/17 EFA Proforma £'000 Additional £50 Cut to

AWPU £'000 2016/17 Adjusted Budget £'000

Sch Name Before MFG MFG After MFG

Before MFG

MFG Net

Impact Before MFG MFG

After MFG

Belmont Primary Sch £1,630 £0 £1,630 -£21 £8 -£12 £1,609 £8 £1,618

Cranford Primary Sch £2,473 £33 £2,506 -£31 £31 £0 £2,442 £64 £2,506

Cardinal Road I & N Sch £1,200 £44 £1,243 -£13 £13 £0 £1,187 £57 £1,243

Cavendish Primary Sch £871 £51 £921 -£10 £10 £0 £861 £60 £921

Alexandra Primary Sch £2,689 £87 £2,775 -£32 £32 £0 £2,656 £119 £2,775

Strichcoe313 £899 £105 £1,004 -£10 £10 £0 £889 £115 £1,004

Feltham Hill Infant & Nursery Sch

£1,482 £0 £1,482 -£18 £0 -£18 £1,464 £0 £1,464

Grove Park Primary Sch £1,367 £9 £1,376 -£16 £16 £0 £1,351 £25 £1,376

Victoria Junior Sch £1,440 £0 £1,440 -£16 £0 -£16 £1,424 £0 £1,424

Hounslow Heath Junior Sch £2,222 £0 £2,222 -£27 £0 -£27 £2,196 £0 £2,196

Hounslow Heath Infant & Nursery Sch

£2,620 £46 £2,666 -£31 £31 £0 £2,589 £77 £2,666

Hounslow Town Primary Sch

£3,189 £0 £3,189 -£38 £0 -£38 £3,150 £0 £3,150

Isleworth Town Primary £2,936 £0 £2,936 -£37 £0 -£37 £2,899 £0 £2,899

Lionel Primary Sch £2,273 £0 £2,273 -£26 £6 -£20 £2,246 £6 £2,252

Marlborough Primary Sch £2,739 £0 £2,739 -£33 £0 -£33 £2,706 £0 £2,706

Norwood Green Nursery And Infant Sch

£1,604 £12 £1,616 -£18 £18 £0 £1,586 £30 £1,616

Southville Junior Sch £1,499 £0 £1,499 -£18 £11 -£7 £1,481 £11 £1,492

Southville Infants Sch £1,152 £46 £1,198 -£13 £13 £0 £1,139 £59 £1,198

Sparrow Farm Infant & Nursery Sch

£1,120 £10 £1,130 -£13 £13 £0 £1,108 £22 £1,130

Spring Grove Primary Sch £1,159 £6 £1,165 -£13 £13 £0 £1,145 £20 £1,165

Springwell Junior Sch £1,714 £0 £1,714 -£21 £0 -£21 £1,693 £0 £1,693

Springwell Infant And Nursery Sch

£1,496 £4 £1,500 -£18 £18 £0 £1,478 £21 £1,500

Strand On The Green Junior Sch

£1,449 £0 £1,449 -£18 £0 -£18 £1,431 £0 £1,431

Strand On The Green Infant & Nursery Sch

£1,161 £0 £1,161 -£14 £5 -£8 £1,148 £5 £1,153

Wellington Primary Sch £1,917 £0 £1,917 -£24 £1 -£22 £1,893 £1 £1,894

Worple Primary Sch £928 £88 £1,015 -£10 £10 £0 £918 £98 £1,015

Sparrow Farm Junior Sch £1,202 £0 £1,202 -£13 £0 -£13 £1,189 £0 £1,189

Ivybridge Primary Sch £1,746 £40 £1,786 -£19 £19 £0 £1,728 £59 £1,786

Edward Pauling Primary Sch

£1,737 £101 £1,837 -£21 £21 £0 £1,716 £122 £1,837

The Smallberry Green Primary Sch

£1,870 £0 £1,870 -£21 £2 -£19 £1,849 £2 £1,851

Grove Road Primary Sch £1,119 £24 £1,143 -£12 £12 £0 £1,107 £36 £1,143

Beavers Community Primary Sch

£2,694 £3 £2,698 -£31 £31 £0 £2,664 £34 £2,698

Berkeley Primary Sch £1,927 £37 £1,964 -£21 £21 £0 £1,906 £58 £1,964

Crane Park Primary Sch £1,992 £0 £1,992 -£23 £0 -£23 £1,969 £0 £1,969

Fairholme Sch £2,386 £1 £2,387 -£28 £28 £0 £2,358 £29 £2,387

Green Dragon Primary Sch £2,031 £0 £2,031 -£22 £0 -£22 £2,010 £0 £2,010

The William Hogarth Sch £1,320 £7 £1,326 -£15 £15 £0 £1,304 £22 £1,326

Bedfont Primary Sch £2,380 £0 £2,380 -£29 £12 -£17 £2,351 £12 £2,363

The Blue Sch £1,320 £0 £1,320 -£17 £0 -£17 £1,303 £0 £1,303

St. Paul's C.E. Primary Sch £1,306 £0 £1,306 -£14 £2 -£13 £1,291 £2 £1,293

Our Lady & St John's Sch £890 £0 £890 -£10 £0 -£10 £880 £0 £880

St Lawrence Rc Primary Sch

£1,838 £0 £1,838 -£23 £2 -£21 £1,815 £2 £1,817

St Mary's Catholic Primary Sch

£1,305 £0 £1,305 -£17 £0 -£17 £1,288 £0 £1,288

St Mary's Rc Primary £824 £0 £824 -£10 £6 -£4 £814 £6 £820

St. Michael & St. Martin Sch £1,701 £0 £1,701 -£21 £0 -£21 £1,680 £0 £1,680

The Rosary Catholic Primary Sch

£1,729 £0 £1,729 -£21 £5 -£16 £1,708 £5 £1,713

The Orchard Primary Sch £2,608 £0 £2,608 -£31 £0 -£31 £2,577 £0 £2,577

Chatsworth Primary Sch £2,480 £0 £2,480 -£31 £0 -£31 £2,450 £0 £2,450

Heston Primary Sch £1,834 £0 £1,834 -£21 £0 -£21 £1,813 £0 £1,813

The Heathland Sch £7,511 £0 £7,511 -£67 £0 -£67 £7,444 £0 £7,444


45 | 46

2016/17 EFA Proforma £'000 Additional £50 Cut to

AWPU £'000 2016/17 Adjusted Budget £'000

Sch Name Before MFG MFG After MFG

Before MFG

MFG Net

Impact Before MFG MFG

After MFG

Gunnersbury Catholic Sch £4,803 £0 £4,803 -£45 £1 -£44 £4,758 £1 £4,760

Oriel Academy West London

£1,746 £74 £1,820 -£20 £20 £0 £1,726 £94 £1,820

Oak Hill Academy £1,678 £0 £1,678 -£21 £0 -£21 £1,657 £0 £1,657

Brentford Primary Sch £191 £3 £193 -£1 £1 £0 £190 £4 £193

Norwood Green Junior Sch £1,611 £0 £1,611 -£19 £7 -£12 £1,591 £7 £1,599

Westbrook Primary Sch £2,381 £0 £2,381 -£29 £0 -£29 £2,352 £0 £2,352

Kingsley Academy £4,448 £0 £4,448 -£32 £0 -£32 £4,416 £0 £4,416

Space Studio West London £398 £38 £436 -£2 £2 £0 £396 £40 £436

Chiswick Sch £6,200 £0 £6,200 -£54 £0 -£54 £6,146 £0 £6,146

Rivers Academy West London

£5,073 £170 £5,243 -£45 £45 £0 £5,028 £215 £5,243

Feltham Community College £4,909 £84 £4,993 -£40 £40 £0 £4,869 £124 £4,993

Brentford Sch For Girls £3,853 £0 £3,853 -£32 £12 -£20 £3,821 £12 £3,833

Heston Community Sch £5,595 £0 £5,595 -£48 £0 -£48 £5,547 £0 £5,547

Lampton Sch Academy Trust

£6,195 £0 £6,195 -£57 £0 -£57 £6,138 £0 £6,138

Cranford Community College

£6,056 £84 £6,140 -£52 £52 £0 £6,004 £135 £6,140

Isleworth And Syon Sch £4,749 £0 £4,749 -£41 £0 -£41 £4,708 £0 £4,708

The Green Sch For Girls £4,109 £0 £4,109 -£38 £0 -£38 £4,071 £0 £4,071

St. Mark's Catholic Sch £4,842 £0 £4,842 -£47 £0 -£47 £4,795 £0 £4,795

Gumley House Convent Sch Fcj

£5,042 £0 £5,042 -£48 £0 -£48 £4,994 £0 £4,994

Reach Feltham £2,289 £0 £2,289 -£23 £3 -£20 £2,266 £3 £2,269

Nishkam Sch West London £831 £0 £831 -£9 £0 -£9 £822 £0 £822

£169,976 £1,205 £171,182 -£1,776 £618 -

£1,158 £168,200 £1,823 £170,024

Finance and Corporate Services

London Borough of Hounslow

Civic Centre

Lampton Road

Hounslow

TW3 4DN.

www.hounslow.gov.uk

http://www.hounslow.gov.uk/

School Funding Formula Review Workshop€¦ · formula, 2017/18 provides the Council and Schools Forum the last opportunity to review the current funding rates and were possible align

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