ANNEX 3

School Name:

A Primary School

Fair Funding Formula Allocation 2001/02

2001/02

2001/02

2001/02

AWP

AWP

Jan-01

Jan-02

Composite

Funding

Funding

Form 7

Estimate

Pupils

per Pupils £

£

Pupil Numbers (Annex B)

Pre-reception Pupils

0

0

0.0

27.40

0

Nursery and EYU

26

26

26.0

1,956.97

50,881

Rising 5s Autumn

12

12

12.0

Rising 5s Spring

6

6

6.0

Rising 5s Summer

12

12

12.0

Composite Rising 5s

5

5

5.0

1,956.97

9,785

4+ Spring Born

12

12

12.0

4+ Autumn Born

12

12

12.0

4+ Composite Fte

12

12

12.0

1,474.87

17,698

5+

30

30

30.0

1,474.87

44,246

6+

29

30

29.6

1,345.05

39,791

7+

33

29

30.7

1,299.63

39,855

8+

32

33

32.6

1,299.63

42,346

9+(P)

29

32

30.8

1,299.63

39,964

10+(P)

34

29

31.1

1,299.63

40,397

Total Pupils and AWP Funding (Annex A)

230

226

227.7

324,964

Special Needs

3.860

11,759

Fixed Costs

30,260

Other Factors (Annex C)

Split Sites

High Pupil Turnover

0

High Staff Costs

0

Hire of Swimming Pools

733

Swimming Allocations

1,029

Joint Use Sports

0

Work Experience Insurance

0

School Meals Provision (Free Meals)

0

Special Needs Unit Places

0

Other

0

Total Other Factors

1,762

Premises Related (Annex D)

Grounds Area

1,077

Floor Area

13,107

Structural R& Mtce

2,402

Building Insurance

2,059

Rents & Rates

20,286

Total Premises Costs

38,931

LMS Budget

407,676

Compensation for Rising Rolls

0

Clawback/Funding Adjustment Pupil Numbers

Final Formula (ISB) Budget

407,676

School Standards Grant

20,000

Total Allocation to School

427,676