A.
January 2008 Number on Roll Column 1 0 0 0 87 96 95 88 366 366B.
Per pupil element £ Other factors £ Total £ a) 560,500 32,591 593,091 b) 0 0 c) 0 0 d) 0 0 e) 0 0 f) 1,610 5,989 7,599 562,110 38,580 600,690 g) 0 0 h) 61,334 5,201 66,535 i) 317 317 j) 0 0 k) 0 0 0 l) 18,351 10,917 29,268 m) 17,001 1,858 18,859 96,686 18,293 114,979 658,796 56,873 715,669
New School Allowance
Small School Salary Adjustment
Midday Supervision
Other Staffing Subtotals
Nursery Unit Funding
Support and Administrative Staff
Minority Ethnic Weighting
Staffing Totals
Caretaking and Cleaning Teacher Staffing
Split Site / Federated Teaching Small School Factor
Split Site / Federated Non-Teaching Personalised Learning
(includes further funding for PPA)
Early Years Class Assistants
Number on Roll (including pupils in SEN Resourced Provision)
Teacher Staffing Subtotals
Nursery Unit Places Year 5
Year 6 Totals
Staffing
Totals incl Nursery
Crofton Anne Dale Junior School
Revised 2008/09 Budget Share
Year 2 Year 3 Year 4 Reception Year 1
South East
DCSF No. 2049
C.
Per pupil element £ Other factors £ Total £ a) 10,343 0 10,343 b) 6,163 4,845 11,008 c) 0 0 d) 14,900 14,900 e) 1,728 1,728 f) 3,938 3,938 g) 377 377 h) 2,529 1,994 4,523 25,078 6,839 31,917 25,078 21,739 46,817
D.
Per pupil element £ Other factors £ Total £ a) 34,042 3,337 37,379 b) 1,595 1,595 c) 242 242 d) 0 0 e) 0 0 f) 0 0 g) 0 0 h) 761 182 943 i) 831 831 j) 1,893 1,893 k) 0 0 l) 124 76 200 m) 7,397 619 8,016 n) 0 0 46,643 4,456 51,099
E.
Per pupil element £ Other factors £ Total £ a) 2,181 22,284 24,465 b) 0 0 c) 0 0 d) 0 0 e) 4,240 4,240 f) 1,999 1,999 g) 0 0 2,181 28,523 30,704 Other Travel
Support Staff Training
Bank A/C Interest Deduction Supplies and Services Totals
School Improvement
Split Site / Federated Allowance Telephones
Staff Travel and Recruitment Swimming Programme
Free School Meals and Minority Ethnic Supplement Initial Equipping Allowance
Reorganisation Allowance Temporary Classroom Allowance Premises Totals including rates
Supplies and Services
Main Purchasing Allowance Educational VisitsSewerage Refuse
Repairs and Maintenance
Subtotal excluding rates
Energy Rents Rates Water Grounds Maintenance
Premises
Special and Additional Educational Needs
SEN Staffing (all pupils)SEN Resourced Provision
Service Family Funding Turbulence - no supplement Social Deprivation Funding
Children in Care
Special and Additional Educational Needs Total Additional Deprivation Funding
F.
Per pupil element £ Other factors £ Total £ a) 937 937 b) 381 326 707 c) 1,267 1,267 d) 322 2,155 2,477 e) 2,610 1,070 3,680 f) 124 51 175 g) 7,752 7,752 h) 7,850 7,850 i) 8,850 6,909 15,759 j) 3,071 3,071 k) 586 209 795 l) 1,976 357 2,333 m) 0 0 0 n) 4,974 3,057 8,031 o) 0 0 p) 1,943 576 2,519 q) 3,144 5,849 8,993 43,583 22,763 66,346Summary of Formula Allocations
Per pupil element£Other factors £ Total £ Staffing 562,110 38,580 600,690 96,686 18,293 114,979 25,078 6,839 31,917 14,900 14,900 D. 46,643 4,456 51,099 E. 2,181 28,523 30,704 F. 43,583 22,763 66,346 G. 0 0 H. 0 0 I. 0 0 776,281 134,354 910,635
£910,635
£54,456 £7,180School Standards Grant. A separate allocation based on 366.0 pupils
School Standards Grant (Personalisation) - see SSG(P) data page for details
Further Allocation (outside budget share): Further Allocation (outside budget share):
Supplies and Services
Management Partnership
Real Term Protection
Revised 2008/09 Formula Allocations Total
Extra under Minimum Funding Guarantee Special and Additional Education NeedsGrowing Schools Funding
REVISED 2008/09 BUDGET SHARE TOTAL
Teacher Other
Management Partnership Total
Premises excluding Rates C.
Rates B.
Management Partnership/Fair Funding
Financial services
Music
Personnel Services Repair and Maintenance
School Library Service School Meals
Treasurer's Services Payroll Services Admissions Insurance
Redeployment & Protected Salaries Legal Services
Long Term Sickness and Maternity Information Technology
Caretaking and Cleaning Management Hampshire Teaching and Leadership College
School : £35,419 County : £33,940
b) (i) Buildings area 1,805
(ii) Kitchen area 56
(iii) Youth area 0
(iv) Pool area 0
(v) Net area (i)-(ii)-(iii)+(iv) 1,749
(vi) Mothballed area 0
1. c) (i) £14,319 (ii) £32,250 (iii) £14,771 d) e) f) 0 Distance : 0 g) 8
Infant Junior Total
h) 0 14 14
i) 27,847
j) (i) 7.83
(ii) 20.46
(iii) Number of Unit C pupil units 0.00
k) 97
l) 40
m) Average number of Children in Care in 2007 (line E.f.) 1.3
n) Additional Deprivation Funding (lineE.gDeprivation Threshold Percentage 1.9%
Additional Deprivation Score 7.0
o)
(i) 0.0
(ii) 24.8
p) £876,238
q) 0
Average Point Score for KS2 Reorganisation Places (line D.e.)
Growing schools funding, number of eligible pupils
0
Service Family Pupil Numbers (line E.e.)
Low Attainment Pupil Numbers (line B.f.) Index of Multiple Deprivation Score (line E.c.)
Minimum Adjusted Budget Share for 2008/09 Free School Meals Pupils, January 2008
0
Foundation Stage Profile for KS1 Average Number of Meals Produced Daily (line F.q.)
Number of Unit B pupil units (line E.a.)
Transport Factors (line D.k.) Deficiency : Initial Equipping Places (line D.d.)
(lines D.c., E.a., F.q.)
SEN Propensity Results
Rateable values (lines B.k., C.b.h., F.i.)
(line C.d.)
Rates due 2008/09
Rates Payment 2007/08
Minority Ethnic Score (lines B.h. and D.c.)
Number of Unit A pupil units Floor Area
School Specific Data Used in Calculations
Average Salary 2008/09(line B.e.) a)
School Standards Grant (Personalisation) Data
r) 366 s) 14 t) 87 u) 14 v) 8 w) 6 x) 380Number of FTE pupils aged 5-11 eligible for FSM as at Jan 2008 PLASC Number of FTE pupils aged 5-11 as at January 2008 PLASC
Number of FTE pupils aged 5-11 as at January 2007 PLASC Number of FTE pupils in Year 3 as at January 2008 PLASC
Number of pupils not achieving level 2 in writing in the 2007 KS1 tests Number of pupils not achieving level 2 in reading in the 2007 KS1 tests Number of pupils not achieving level 2 in maths in the KS1 2007 tests
£0
From To
1. 129.00
Allocation from Local Officers fund in respect of excess cleaning and caretaking costs : Revision of :
