Basic Entitlement (Primary) URN LAESTAB School Name
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1 URN LAESTAB School Name Basic Entitlement (Primary) Total 92,676, Beulah Juniors 1,003, KESTON PRIMARY SCHOOL 1,191, Cypress Primary School 1,857, Elmwood Junior School 1,365, ELMWOOD INFANT SCHOOL 1,011, Howard Primary School 928, Monks Orchard Primary School 1,491, Purley Oaks Primary School 1,677, St Peter's Primary School 1,114, WINTERBOURNE JUNIOR GIRLS' 940, Winterbourne Nursery and Infants 1,245, Wolsey Infant School 777, Woodside Primary School and Children 2,306, Kenley Primary School 642, Beaumont Primary 600, Gresham Primary School 685, Smitham Primary School 1,248, The Hayes Primary 1,174, Park Hill Junior 1,000, Orchard Way Primary School 602, Forestdale Primary School 911, Courtwood Primary 580, HEAVERS FARM PRIMARY 1,828, Downsview Primary School 1,514, Park Hill Infants 751, Greenvale Primary School 620, Rockmount Primary School 1,263, Norbury Manor Primary 1,294, Ridgeway Primary School and Nursery 1,780, Kingsley Primary School 2,580, All Saints C of E Primary School 1,100, St John's C of E School 697, The Minster Junior School 1,225, Minster Nursery and Infant School 1,014, Coulsdon C. of E. School 597, Christ Church C of E School 943, Good Shepherd RC Primary 577, St. Joseph's Junior 645,823.12
2 Margaret Roper Catholic Primary 674, REGINA COELI PRIMARY SCHOOL 1,177, St. Aidan's RC Primary 597, St. Chad's Primary 1,120, St Joseph's RC Infant School 482, Davidson Primary School 1,260, Kensington Avenue Primary 1,703, Gilbert Scott Primary School 528, Woodcote Primary School 1,786, SELSDON PRIMARY SCHOOL 1,528, Archbishop Tenison's CE High St. Andrew's CofE VA High School St Mary's Catholic High School Thomas More Catholic School COLOMA CONVENT GIRLS' SCHOOL Virgo Fidelis Convent Senior School David Livingstone Primary 682, Ark Oval Primary Academy 1,437, The Robert Fitzroy Academy 1,394, Applegarth Academy 1,014, Gonville Academy 1,500, HARRIS PRIMARY ACADEMY KENLEY 1,034, Harris Primary Academy Benson 1,123, Castle Hill Academy 1,111, Wolsey Junior Academy 1,060, Harris Primary Academy Haling Park 365, West Thornton Primary Academy 1,926, WHITEHORSE MANOR JUNIOR 1,085, Whitehorse Manor Infants 1,023, Chipstead Valley Primary School 1,351, Chestnut Park Primary School 116, Heathfield Academy 53, Oasis Academy Ryelands 1,057, Winterbourne Junior Boys 697, Broadmead Primary Academy 1,694, Rowdown Primary School 920, Paxton Academy Sports and Science 478, New Valley Primary School 468, St Mark's C of E Primary Academy 497, Beulah Infants' School 691, St. Mary's Catholic Junior School 668, Fairchildes Primary School 1,283, Forest Academy 1,077, Oasis Academy Byron 628, St Cyprian's Greek Orthodox VA 1,203, St Thomas Becket Catholic Primary 1,254, St Mary's Catholic Infant Scho 491, The Aerodrome School 1,265, Ecclesbourne Primary School 1,177, The Crescent Primary School 1,581,695.12
3 ST JAMES THE GREAT R.C. PRIMARY AN 1,283, ATWOOD PRIMARY ACADEMY 1,268, Oasis Academy Arena Addington High School Harris Academy Upper Norwood Harris Invictus Free School The Archbishop Lanfranc Academy - Co Edenham High School WOODCOTE HIGH SCHOOL Riddlesdown Collegiate St Joseph's College Norbury Manor Business & Enterprise Shirley High School BRIT School for Performing Arts and Te Harris Academy South Norwood Harris City Academy Crystal Palace Oasis Academy Coulsdon Harris Academy Purley The Quest Academy Oasis Academy Shirley Park 1,548, Harris Academy Purley Way 149, South Norwood Primary 1,357,371.60
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15 Basic Entitlement (KS3) Basic Entitlement (KS4) Free School Meals (Primary) Free School Meals (Secondary) IDACI (P1) IDACI (P2) 39,677,762 29,529,458 6,595,960 3,272, ,405 1,554, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,656.92
16 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,252, , , ,415, ,101, , ,100, ,239, , ,650, ,248, , ,719, ,243, , ,013, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,145.94
17 , , , , , , , ,036, ,113, , , , , ,730, , , ,374, , ,220, ,692, , ,451, ,753, , ,666, ,602, , ,973, ,423, , ,269, ,574, , ,988, ,386, , ,472, , ,434, ,558, , ,075, ,423, , ,742, , , ,996, ,358, , ,381, , , ,946, ,509, , , , , , , , , ,263.16
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29 IDACI (P3) IDACI (P4) IDACI (P5) IDACI (P6) IDACI (S1) IDACI (S2) 2,650, , , ,927 1,145,251 31, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
30 3, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
31 30, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
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43 IDACI (S3) IDACI (S4) IDACI (S5) IDACI (S6) EAL (P) EAL (S) 2,167, ,228 80, ,766,994 1,371, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
44 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
45 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
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57 LAC Low Attainment (P) Low Attainment (S) Mobility (P) Mobility (S) Lump Sum 160,640 3,570,775 5,130, ,570 99,414 18,366,500 2, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,000.00
58 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,000.00
59 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,000.00
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71 Sparsity Funding London Fringe Split Sites Rates PFI Historical Commitments of 6th Form Funding from DSG ,000 2,249, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
72 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
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85 16-17 Approved Exceptional Circumstance 1: Reserved for Additional lump sum for schools amalgamated during FY Approved Exceptional Circumstance 2: Reserved for additional sparsity lump sum Approved Exceptional Circumstance Approved Exceptional Circumstance Approved Exceptional Circumstance
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99 16-17 Approved Exceptional Circumstance 6 Basic Entitlement Total AEN Total School Factors total Notional SEN Budget Total Allocation 0 161,883,867 35,123,897 21,151,290 25,656, ,159, ,003, , , , ,468, ,191, , , , ,526, ,857, , , , ,550, ,365, , , , ,867, ,011, , , , ,553, , , , , ,371, ,491, , , , ,976, ,677, , , , ,323, ,114, , , , ,468, , , , , ,318, ,245, , , , ,806, , , , , ,207, ,306, , , , ,048, , , , , , , , , , , , , , , , ,248, , , , ,615, ,174, , , , ,463, ,000, , , , ,318, , , , , , , , , , ,234, , , , , , ,828, , , , ,585, ,514, , , , ,983, , , , , ,095, , , , , , ,263, , , , ,685, ,294, , , , ,852, ,780, , , , ,166, ,580, , , , ,635, ,100, , , , ,604, , , , , , ,225, , , , ,692, ,014, , , , ,520, , , , , , , , , , ,275, , , , , , , , , , ,339.20
100 , , , , , ,177, , , , ,541, , , , , , ,120, , , , ,535, , , , , , ,260, , , , ,816, ,703, , , , ,375, , , , , , ,786, , , , ,172, ,528, , , , ,014, ,145, , , , ,596, ,516, , , , ,255, ,340, ,002, , , ,513, ,898, , , , ,740, ,963, , , , ,365, ,975, , , , ,599, , , , , ,082, ,437, , , , ,028, ,394, , , , ,977, ,014, , , , ,637, ,500, , , , ,932, ,034, , , , ,499, ,123, , , , ,504, ,111, , , , ,841, ,060, , , , ,616, , , , , , ,926, , , , ,523, ,085, , , , ,544, ,023, , , , ,559, ,351, , , , ,648, , , , , , , , , , , ,057, , , , ,641, , , , , ,048, ,694, , , , ,418, , , , , ,384, , , , , , , , , , , , , , , , , , , , ,066, , , , , , ,283, , , , ,819, ,077, , , , ,632, , , , , ,005, ,203, , , , ,644, ,254, , , , ,574, , , , , , ,265, , , , ,839, ,177, , , , ,679, ,581, , , , ,163,544.13
101 0.00 1,283, , , , ,703, ,268, , , , ,549, , , , , , ,149, , , , ,141, ,196, , , , ,691, ,730, , , , ,351, ,330, , , , ,166, ,912, ,058, , , ,161, ,205, , , , ,868, ,268, , , , ,166, ,396, , , , ,203, ,843, , , , ,802, ,375, , , , ,259, ,472, , , , ,808, ,992, ,134, , , ,277, ,499, , , , ,139, ,741, , , , ,438, ,354, , , , ,192, ,119, , , , ,983, ,004, ,373, , , ,023, , , , , , ,357, , , , ,957,080.10
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113 Primary Funding Secondary Funding MFG Budget MFG Unit Value MFG Unit Value MFG % change 130,147,405 88,011, ,543, , ,808 1,468, ,271, , , % 1,526, ,305, , , % 2,550, ,318, , , % 1,867, ,664, , , % 1,553, ,350, , , % 1,371, ,177, , , % 1,976, ,766, , , % 2,323, ,125, , , % 1,468, ,266, , , % 1,318, ,119, , , % 1,806, ,607, , , % 1,207, ,010, , , % 3,048, ,818, , , % 900, , , , % 867, , , , % 917, , , , % 1,615, ,380, , , % 1,463, ,243, , , % 1,318, ,134, , , % 847, , , , % 1,234, ,031, , , % 843, , , , % 2,585, ,345, , , % 1,983, ,755, , , % 1,095, , , , % 852, , , , % 1,685, ,484, , , % 1,852, ,643, , , % 2,166, ,933, , , % 3,635, ,389, , , % 1,604, ,421, , , % 934, , , , % 1,692, ,486, , , % 1,520, ,314, , , % 813, , , , % 1,275, ,097, , , % 913, , , , % 976, , , , %
114 899, , , , % 1,541, ,358, , , % 810, , , , % 1,535, ,350, , , % 810, , , , % 1,816, ,613, , , % 2,375, ,165, , , % 871, , , , % 2,172, ,940, , , % 2,014, ,812, , , % ,596, ,426, , , % ,255, ,088, , , % ,513, ,343, , , % ,740, ,555, , , % ,365, ,180, , , % ,599, ,422, , , % 1,082, , , , % 2,028, ,824, , , % 1,977, ,802, , , % 1,637, ,459, , , % 1,932, ,728, , , % 1,499, ,289, , , % 1,504, ,302, , , % 1,841, ,666, , , % 1,616, ,441, , , % 597, , , , % 2,523, ,334, , , % 1,544, ,354, , , % 1,559, ,369, , , % 1,648, ,447, , , % 235, , , , % 163, , , , % 1,641, ,466, , , % 1,048, , , , % 2,418, ,243, , , % 1,384, ,209, , , % 828, , , , % 734, , , , % 808, , , , % 1,066, , , , % 970, , , , % 1,819, ,612, , , % 1,632, ,442, , , % 1,005, , , , % 1,644, ,440, , , % 1,574, ,396, , , % 849, , , , % 1,839, ,661, , , % 1,679, ,498, , , % 2,163, ,980, , , %
115 1,703, ,503, , , % 1,549, ,349, , , % , , , , % ,141, ,945, , , % ,691, ,535, , , % ,351, ,201, , , % ,166, ,016, , , % ,161, ,970, , , % ,868, ,693, , , % ,166, ,976, , , % ,203, ,020, , , % ,802, ,622, , , % ,259, ,084, , , % ,808, ,658, , , % ,277, ,127, , , % ,139, ,989, , , % ,438, ,271, , , % ,192, ,013, , , % ,983, ,810, , , % 2,216, ,807, ,793, , , % 285, , , % 1,957, ,752, , , %
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127 MFG Value adjustment MFG Adjustment Post MFG Budget Post MFG per pupil Budget Year on year % Change De-delegation 11,082, ,241, , % 57, ,526, , % - 11, % 52, ,578, , % - 13, % 77, ,628, , % - 21, % 57, ,925, , % - 15, % 59, ,612, , % - 11, % 56, ,428, , % - 10, % 125, ,102, , % - 17, % 135, ,458, , % - 19, % 61, ,530, , % - 13, % 79, ,397, , % - 10, % 102, ,909, , % - 14, % 99, ,306, , % - 9, % 145, ,193, , % - 26, % 17, , , % - 7, % 16, , , % - 7, % 10, , , % - 8, % 58, ,674, , % - 14, % 49, ,513, , % - 13, % 29, ,348, , % - 11, % 12, , , % - 7, % 41, ,275, , % - 10, % 10, , , % - 6, % 149, ,734, , % - 21, % 84, ,067, , % - 17, % 30, ,125, , % - 8, % 2, , , % - 7, % 95, ,780, , % - 14, % 108, ,960, , % - 15, % 58, ,224, , % - 20, % 191, ,827, , % - 30, % 83, ,687, , % - 12, % 19, , , % - 8, % 69, ,761, , % - 14, % 73, ,593, , % - 11, % 3, , , % - 6, % 29, ,305, , % - 11, % 111, ,024, , % - 6, % 41, ,018, , % - 7,543.88
128 1.57% 11, , , % - 7, % 65, ,607, , % - 13, % 12, , , % - 6, % 77, ,613, , % - 13, % 10, , , % - 5, % 70, ,887, , % - 14, % 155, ,530, , % - 19, % 105, , , % - 6, % 109, ,281, , % - 20, % 96, ,110, , % - 17, % 71, ,667, , % - 18, % 102, ,357, , % - 21, % 68, ,581, , % - 19, % 217, ,958, , % - 24, % 83, ,449, , % - 25, % 74, ,673, , % - 16, % 22, ,105, , % % 89, ,118, , % % 115, ,093, , % % 153, ,790, , % % 95, ,027, , % % 84, ,584, , % % 129, ,633, , % % ,841, , % % 14, ,631, , % % 238, , , % % 407, ,930, , % % 35, ,579, , % % 88, ,648, , % % 60, ,709, , % % 129, , , % % 50, , , % % - 13, ,628, , % % 10, ,058, , % % 153, ,572, , % % 99, ,483, , % % , , % % 96, , , % % 41, , , % % 40, ,107, , % % 33, ,004, , % % 280, ,100, , % % 172, ,804, , % % 44, ,049, , % % 77, ,721, , % % 56, ,631, , % % 20, , , % % 214, ,053, , % % 86, ,765, , % % 306, ,470, , % 0.00
129 3.94% 62, ,766, , % % 52, ,602, , % % 274, , , % % 265, ,407, , % % 80, ,772, , % % 23, ,374, , % % 150, ,316, , % % 286, ,448, , % % 149, ,018, , % % 225, ,391, , % % 216, ,419, , % % 212, ,015, , % % 195, ,454, , % % 55, ,864, , % % 259, ,537, , % % 163, ,302, , % % 77, ,516, , % % 276, ,469, , % % 238, ,222, , % % 429, ,453, , % % , , % % 104, ,061, , % 0.00
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141 Post De-delegation budget 228,488,774 1,514, ,564, ,606, ,909, ,600, ,417, ,084, ,439, ,517, ,386, ,894, ,297, ,167, , , , ,659, ,499, ,337, , ,265, , ,713, ,049, ,116, , ,766, ,945, ,204, ,796, ,674, , ,747, ,582, , ,294, ,017, ,010,728.92
142 903, ,593, , ,600, , ,872, ,510, , ,260, ,092, ,649, ,335, ,561, ,933, ,423, ,656, ,105, ,118, ,093, ,790, ,027, ,584, ,633, ,841, ,631, , ,930, ,579, ,648, ,709, , , ,628, ,058, ,572, ,483, , , , ,107, ,004, ,100, ,804, ,049, ,721, ,631, , ,053, ,765, ,470,016.13
143 1,766, ,602, , ,407, ,772, ,374, ,316, ,448, ,018, ,391, ,419, ,015, ,454, ,864, ,537, ,302, ,516, ,469, ,222, ,453, , ,061,910.12
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