OUTTURN 2012-13

DEPARTMENT FOR EDUCATION DATA COLLECTIONYear 2012-13TABLE A

102

TABLE A NOTES

OUTTURN 2012-13

DEPARTMENT FOR EDUCATION DATA COLLECTIONYear 2012-13TABLE A

SPENDING BY SCHOOLS

(a)EXPENDITURE

1 Teaching staff (E01)2 Supply teaching staff (E02)3 TOTAL TEACHING STAFF

4 Education Support Staff (E03)

OTHER EMPLOYEE COSTS

5 Premises staff (E04)6 Administrative & clerical staff (E05)7 Catering Staff (E06)8 Cost of other staff (E07)9 Indirect employee expenses (E08)10 Development and training (E09)11 Supply teacher insurance (E10)12 Staff related insurance (E11)13 TOTAL OTHER EMPLOYEE COSTS

RUNNING EXPENSES

14 Building maintenance and improvement (E12)15 Grounds maintenance and improvement (E13)16 Cleaning and caretaking (E14)17 Water and sewerage (E15)18 Energy (E16)19 Rates (E17)20 Other occupation costs (E18)21 Learning resources (not ICT equipment) (E19)22 ICT learning resources (E20)23 Examination fees (E21)24 Administrative supplies (E22)25 Other insurance premiums (E23)26 Special facilities (E24)27 Catering supplies (E25)28 Agency supply teaching staff (E26)

29 Bought-in professional services - curriculum (E27)30 Bought-in professional services - other (E28)31 Loan interest (E29)32 Community focused school staff (E31)33 Community focused school costs (E32)34 TOTAL RUNNING EXPENSES

35 TOTAL GROSS EXPENDITURE

FUNDING

36 Funds delegated by the LA (I01)37 Funding for sixth form students (I02)38 SEN funding (Not for special schools) (I03)39 Funding for minority ethnic pupils (I04)40 Pupil Premium (I05)41 Other government grants (I06)42 Pupil focused extended school funding and/or grants (I15)43 Community focused school funding and/or grants (I16)44 Additional grant for schools (I18)45 TOTAL FUNDING

INCOME

46 Other grants and payments (I07)47 Income from facilities and services (I08)48 Income from catering (I09)49 Receipts from supply teacher insurance claims (I10)50 Receipts from other insurance claims (I11)51 Income from contributions to visits etc. (I12)52 Community focused school facilities income (I17)53 Total income NOT including donations and/or voluntary funds54 Donations and/or voluntary funds (I13)55 TOTAL INCOME INCLUDING DONATIONS AND/OR VOLUNTARY FUNDS56 SCHOOLS NET CURRENT EXPENDITURE57 Capital Expenditure from Revenue - CERA (E30) (Schools)

BALANCES

Opening balances at 01/04/201259 Uncommitted revenue balance (B02)60 Community focused school revenue balance (B06)

Closing balances at 31/03/2013

61 Committed revenue balance (B01)

62 Uncommitted revenue balance (B02)63 Community focused school revenue balance (B06)

SCHOOLS BUDGETSPENDING BY SCHOOLS (brought forward)64 Nursery Schools65 Primary Schools66 Secondary Schools67 Special Schools68 TOTAL SCHOOLS BUDGET (Excluding CERA line 57)

SPENDING BY LA WITHIN THE SCHOOLS BUDGET (EXCLUDING DELEGATED OR DEVOLVED FUNDING)

69 Nursery Schools70 Primary Schools71 Secondary Schools72 Special Schools73 Private/voluntary/independent fees for education for Under 5s (Not NMSS)74 Independent/Non-Maintained schools fees75 Education out of school76 School Meals/Milk77 Other Support Services : expenditure falling within the definition of the Schools Budget78 TOTAL SCHOOLS BUDGET (excluding CERA) (lines 68 to 77)79 Capital Expenditure from Revenue (CERA) (Spending by LEA in Schools Budget)80 SUBTOTAL: CENTRAL EXPENDITURE WITHIN THE SCHOOLS BUDGET (including CERA) (lines 69 to 77 + line 79)81 TOTAL SCHOOLS BUDGET (including CERA) (line 68 + line 80 + line 57 col (f))

LEA BUDGETLA CENTRAL FUNCTIONSCentral Administration82 Central Administration83 Teacher Development84 HE/ FE courses run on behalf of the authority85 PRC, Redundancy, Existing Early Retirement and Pension liabilities costs86 SUB-TOTAL CENTRAL ADMINISTRATION (lines 82 to 85)

Support and Access

87 Pupil Support88 Other support services: expenditure falling within the definition of the LA budget89 Home to school transport: SEN transport expenditure (0-25)

90 Home to school transport: other home to school transport expenditure91 SUB-TOTAL SUPPORT AND ACCESS (lines 87 to 90)92 SUB-TOTAL LA CENTRAL FUNCTIONS (line 86 + line 91)

ADULT AND COMMUNITY

93 Other Community Services94 Adult and Community learning95 SUB-TOTAL ADULT AND COMMUNITY (lines 93 + 94)96 TOTAL LA BUDGET (line 92 + line 95)97 TOTAL SPENDING BY LA (exc CERA) (Schools and LA budget) (lines 69 to 77 + line 96)98 Capital Expenditure from Revenue (CERA) (LA)99 Capital Expenditure from Revenue (CERA) (Adult & Community)100 TOTAL LA BUDGET (including CERA) (line 96 + line 98 + line 99)101 TOTAL EDUCATION SPENDING (excluding CERA) (lines 78 and 96)102 TOTAL EDUCATION SPENDING (including CERA) (line 81 + line 100)

TABLE A NOTES

LA West Sussex LA No. 938

Nursery Primary Secondary SpecialSchools Schools Schools Schools Total

£ £ £ £ £(b) (c) (d) (e) (f)

972166.27 113116850.19 97255563.61 10397747.68 221742327.7566511.4 4889583.91 942327.22 272606.81 6171029.34

1038677.67 118006434.1 98197890.83 10670354.49 227913357.09

1840684.91 32074728.85 14712479.09 9017565.04 57645457.89

115121.05 5069890.13 3077806.47 623800.59 8886618.24396587.91 10474946.71 10861873.85 1057576.33 22790984.8

54703.26 44952.37 172881.34 26926.86 299463.8320695.06 3244913.3 1283527.2 319701.84 4868837.421011.48 281751.33 1007871.96 120533.36 1431168.1329951.17 1467641.52 700875.48 115657.37 2314125.5418567.36 1815390.33 425397.87 152880.52 2412236.08

15276.8 70048.03 6437.24 50072.31 141834.38671914.09 22469533.72 17536671.41 2467149.18 43145268.4

139070.43 7737325.56 5105389.51 712583.18 13694368.683993.42 1325475.51 479595.8 103130.69 1912195.42

42726.11 2217356.72 2398614 191589.67 4850286.58980.82 658359.49 404712.98 72308.96 1144362.25

21638.66 2533608.07 2259492.99 372009.97 5186749.69142974.42 3296289.62 3326712.9 0 6765976.94

66790.82 244238.93 136048.88 34703.86 481782.49176309.72 8667882.11 7620483.69 1055659.39 17520334.91

8780.23 2565183.96 2650857 282542.02 5507363.210 9 2997326.73 34687.85 3032023.58

152006.34 5050960.45 4055831.75 441941.21 9700739.751050.38 1320130.99 1082435.35 152115.36 2555732.081983.14 1027871.91 3253884.22 209348.19 4493087.46

136554.35 4236993.59 1676600.44 629619.71 6679768.0916973.27 2705100.91 1313005.42 142154.51 4177234.11

252.5 111200.51 109801.88 295 221549.8917967.63 1941192.87 1332484.57 247027.85 3538672.92

0 166387.31 203010.26 3657.83 373055.40 565151.9 348976.11 0 914128.010 337027 737902.02 0 1074929.02

938052.24 46707746.41 41493166.5 4685375.25 93824340.4

4489328.91 219258443.08 171940207.83 26840443.96 422528423.78

2880112.42 179163559.62 126807084.01 25472503.75 334323259.80 0 18157452.74 0 18157452.74

95421 25612223.76 15605301.74 0 41312946.50 0 0 0 00 4502497.5 2573516 311683 7387696.50 637 7702 0 83390 28822 15000 0 438220 0 0 0 00 33111 101959 31031 166101

2975533.42 209340850.88 163268015.49 25815217.75 401399617.54

0 26490 0 0 264901053125.48 5212761.74 6378901.65 784829.73 13429618.6

4905.81 26943.37 489064.85 1446.85 522360.8816348.78 1707469.48 485676.64 86685.86 2296180.7615357.21 209103.39 65437.41 112912.73 402810.74

0 280143.34 72408.38 2424 354975.72411769.23 810847.78 1020538.27 0 2243155.28

1501506.51 8273759.1 8512027.2 988299.17 19275591.980 1863189.35 469776.05 110114.05 2443079.45

1501506.51 10136948.45 8981803.25 1098413.22 21718671.432987822.4 209121494.63 162958404.58 25742030.74 400809752.35

0 22301.72 0 0 22301.72

617758.65 15492463.3 8234214.48 1176090.17 25520526.60 0 0 0 00 701824.98 91477.04 0 793302.02

193700.44 15780846.95 8610165.25 1249277.18 25833989.82

0 0 0 0 0411769.23 610493.86 25137.18 0 1047400.27

Teaching staff Education support staff Other Employees Running Expenses(g) (h) (i) (j) (k)

1038677.67 1840684.91 671914.09 938052.24 4489328.91118006434.1 32074728.85 22469533.72 46707746.41 219258443.0898197890.83 14712479.09 17536671.41 41493166.5 171940207.8310670354.49 9017565.04 2467149.18 4685375.25 26840443.96

227913357.09 57645457.89 43145268.4 93824340.4 422528423.78

SPENDING BY LA WITHIN THE SCHOOLS BUDGET (EXCLUDING DELEGATED OR DEVOLVED FUNDING)

0 0 0 5700 57000 0 8933.32 176356.44 185289.76

268349.69 55531.63 298156.73 659866.67 1281904.720 0 24037 0 240370 0 0 24233563 242335630 0 0 15873430 15873430

3194957 0 2539271 4378801 101130290 0 474982 1244955 17199370 0 0 2905834 2905834

231376663.78 57700989.52 46490648.45 143302846.51 478871148.262481000

80 SUBTOTAL: CENTRAL EXPENDITURE WITHIN THE SCHOOLS BUDGET (including CERA) (lines 69 to 77 + line 79) 58823724.48481374449.98

29746 0 868496 569555 14677970 0 2294 6484 87780 0 0 2300 2300

18000 0 2157943 314443 249038647746 0 3028733 892782 3969261

2323894.01 0 285937.52 189060 2798891.53814401 15307 8423952 3054295 12307955

0 0 1762445 8330482 10092927

TOTAL EXPENDITURE

0 0 8928 4945478 49544063138295.01 15307 10481262.52 16519315 30154179.533186041.01 15307 13509995.52 17412097 34123440.53

0 0 0 5353 53530 621261 771842 4308065 57011680 621261 771842 4313418 5706521

3186041.01 636568 14281837.52 21725515 39829961.536649347.7 692099.63 17627217.57 71204021.11 96172686.01

00

39829961.53234562704.79 58337557.52 60772485.97 165028361.51 518701109.79

521204411.51

TABLE A NOTES

Income NET Current Expenditure Govt. Grants Inside AEF(l) (m) (n) (o)

1501506.51 2987822.4 0 010136948.45 209121494.63 0 0

8981803.25 162958404.58 0 01098413.22 25742030.74 0 0

21718671.43 400809752.35 0 0

0 5700 0 00 185289.76 0 0

1027330.56 254574.16 254573.74 00 24037 0 0

657 24232906 0 0973688 14899742 0 0656893 9456136 8800 0

1381594 338343 0 020973 2884861 50207 0

25779806.99 453091341.27 313580.74 00 2481000 0 0

4061135.56 54762588.92 313580.74 025779806.99 455594642.99 313580.74 0

369431 1098366 0 01310 7468 7468 0

0 2300 2300 015968 2474418 110266 0

386709 3582552 120034 0

1735685.53 1063206 1063206 01573031 10734924 4570967 0

166426 9926501 0 0

Govt. Grants Outside AEF not including YPLA grants

170830 4783576 0 03645972.53 26508207 5634173 04032681.53 30090759 5754207 0

0 5353 0 01202581 4498587 0 34453901202581 4503940 0 3445390

5235262.53 34594699 5754207 34453909296398.09 86876287.92 6067787.74 3445390

0 00 0

5235262.53 3459469931015069.52 487686040.27 6067787.74 344539031015069.52 490189341.99 313580.74 0

Grants from YPLA LEA NET Revenue Expenditure(p) (q)

0 2987822.40 209121494.630 162958404.580 25742030.740 400809752.35

0 57000 185289.760 0.420 240370 24232906

2117540 127822020 94473360 3383430 2834654

2117540 450660220.530 2481000

2117540 52331468.182117540 453163522.25

0 10983660 00 00 23641520 3462518

0 034241 6129716

0 9926501

0 478357634241 2083979334241 24302311

0 5353137982 915215137982 920568172223 25222879

2289763 75073347.18

2289763 475883099.532117540 453163522.25

Inter-authority recoupment included in (j)(r(i)) (r(ii)) (s)

0000

0 0 00 0 00 0 00 0 0

262609 2473410 0

662650 0925259 247341

0 00 00 00 0

0 00 0

10325 124598

Inter-authority recoupment included in (l)

Capital Expenditure (Excluding CERA)

0 426

925259 247341

0

OUTTURN 2012-13

DEPARTMENT FOR EDUCATION DATA COLLECTIONYear 2012-13TABLE A1 CHILDREN'S AND YOUNG PEOPLE'S SERVICES

SURE START CHILDREN'S CENTRES

CHILDREN LOOKED AFTER

OTHER CHILDREN'S AND FAMILIES SERVICES

SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES

FAMILY SUPPORT SERVICES

SERVICES FOR YOUNG PEOPLE

YOUTH JUSTICE

Memorandum Items (Include below the part of the expenditure recorded in individual lines above)SERVICES FOR YOUNG PEOPLE

TABLE A1 NOTES

OUTTURN 2012-13

DEPARTMENT FOR EDUCATION DATA COLLECTIONYear 2012-13TABLE A1 CHILDREN'S AND YOUNG PEOPLE'S SERVICES

SURE START CHILDREN'S CENTRES1 Spend by individual Sure Start Children's Centres 2 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres3 Other early years funding4 Total Sure Start Children's Centres

CHILDREN LOOKED AFTER5 Residential care6 Fostering services7 Adoption services8 Special guardianship support9 Other children looked after10 Short breaks (respite) for looked after disabled children11 Children placed with family and friends 12 Education of looked after children13 Leaving care support services 14 Asylum seeker services - children15 Total Children Looked After

OTHER CHILDREN'S AND FAMILIES SERVICES

16 Other childrens and family services

SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES

17 Social work (includes LA functions in relation to child protection18 Comissioning and Children's Services Strategy19 Local safeguarding childrens board20 Total Safeguarding Children and Young Peoples Services

FAMILY SUPPORT SERVICES

21 Direct payments22 Short breaks (respite) for disabled children

23 Other support for disabled children24 Targeted family support25 Universal family support26 Total Family Support Services

SERVICES FOR YOUNG PEOPLE

27 Universal services for young people (including youth work, positive activities and information, advice and guidance)28 Targeted services for young people (including youth work, positive activities and information, advice and guidance)29 Total Services for Young People

YOUTH JUSTICE

30 Youth Justice31 Capital Expenditure from Revenue (CERA) (Childrens and young people's services)32 CHILDREN AND YOUNG PEOPLE'S SERVICES BUDGET (Including CERA)33 CHILDREN AND YOUNG PEOPLE'S SERVICES BUDGET (excluding CERA)

Memorandum Items (Include below the part of the expenditure recorded in individual lines above)SERVICES FOR YOUNG PEOPLE

34 Substances misuse services (Drugs, alcohol and volatile substances)35 Teenage pregnancy services

TABLE A1 NOTES

TableA1Notes

LA West Sussex LA No. 938

PROVISION BY OTHERS

PRIVATE VOLUNTARY INCOME

(a) (b) (c) (d) (k) (l)

9702779 3644 296 1323 9708042 6878902 Spend on local authority provided or commissioned area-wide services delivered through Sure Start Children’s Centres 204000 0 0 0 204000 0

3007990 0 0 710347 3718337 18842812914769 3644 296 711670 13630379 876318

6952979 9342458 558223 0 16853660 7877024787716 9923795 8099 66579 14786189 682701192079 1164150 0 0 2356229 32132

80069 696353 0 0 776422 01069265 569307 2789 0 1641361 1367399

0 165253 0 0 165253 0229968 160533 0 0 390501 0295145 429 0 0 295574 310

2771628 2061140 1649 0 4834417 507941831164 310793 0 0 2141957 16144

19210013 24394211 570760 66579 44241563 2322751

750871 983 524 0 752378 310

1156136 0 0 0 1156136 64892864886 227431 0 0 3092317 15989

330788 0 0 0 330788 1014004351810 227431 0 0 4579241 123878

200494 1730213 0 0 1930707 237368997339 1762312 0 235465 2995116 17840

OWN PROVISION

OTHER PUBLIC

TOTAL EXPENDITUR

E

1268230 0 0 0 1268230 014430886 2920471 0 4835 17356192 1200602

370836 42921 0 144024 557781 1617517267785 6455917 0 384324 24108026 1471985

27 Universal services for young people (including youth work, positive activities and information, advice and guidance) 0 0 0 0 0 028 Targeted services for young people (including youth work, positive activities and information, advice and guidance) 6351239 255411 4400 0 6611050 898216

6351239 255411 4400 0 6611050 898216

1834575 10507680 0

95757212 674422695757212 6744226

280830

TABLE A1 NOTES

(m) (n) (o) (p)

9020152 0 0 9020152204000 0 0 204000

3529909 0 0 352990912754061 0 0 12754061

16065958 0 0 1606595814717919 128517 0 14589402

2324097 0 0 2324097776422 0 0 776422273962 0 0 273962165253 165000 0 253390501 0 0 390501295264 0 0 295264

4783623 0 0 47836232125813 1190217 0 935596

41918812 1483734 0 40435078

752068 0 0 752068

1149647 0 0 11496473076328 0 0 3076328

229388 44071 0 1853174455363 44071 0 4411292

1693339 0 0 16933392977276 0 0 2977276

NET Current Expenditure

Govt. Grants Inside AEF

Govt. Grants Outside AEF

LEA NET Revenue

Expenditure

1268230 0 0 126823016155590 1315922 0 14839668

541606 225182 0 31642422636041 1541104 0 21094937

0 0 0 05712834 0 0 57128345712834 0 0 5712834

7838070

8901298689012986

DEPARTMENT FOR EDUCATION DATA COLLECTION (OUTTURN)Year 2012-13TABLE B

School Name

Bognor Regis Nursery School 1000 144959.61Chichester Nursery School, 1001 139661Horsham Nursery School 1003 265704.08Boundstone Nursery School 1004 67433.96Aldingbourne Primary School 2000 12218.08Rose Green Junior School 2008 16847.68Bosham Primary School 2009 42002.51SHELLEY PRIMARY SCHOOL 2010 18984.31Camelsdale Primary School 2011 58968.3Lancastrian Infants School 2012 47446.73Portfield Community Primary School 2013 24027.62Kingsham Primary School 2014 123781.91Colgate Primary School 2015 21497.26West Green Primary School 2018 110369.22East Preston Junior School 2024 69116.25East Wittering C P School 2025 42185.1Funtington Primary School 2028 24154.16Graffham Infant School 2029 12332.23Hollycombe Primary School 2030 43772.88Trafalgar Community Infant School 2035 28123.51Northolmes Junior School 2036 24657.31Littlehaven Infant School 2037 40504.55Itchingfield Primary School 2038 21065.12NORTH LANCING PRIMARY SCHOOL 2042 56827.05Loxwood Primary School 2046 10553.36Northchapel Primary School 2048 16011.36North Mundham Primary School 2049 26365.18Plaistow and Kirdford Primary School 2050 43901.27Rudgwick Primary School 2051 55933.99Rusper Primary School 2052 44297.42Rustington Community Primary School 2053 91980

DfE Reference Number

Opening Pupil Focused Revenue

Balance [OB01] (2011-12 carried

forward)

Sidlesham Primary School 2058 52886.3Stedham Primary School 2066 23145.15THAKEHAM FIRST SCHOOL 2069 14274.93UPPER BEEDING PRIMARY SCHOOL 2070 62815.05Westbourne Primary School 2071 70546.08West Chiltington Community School 2072 30404.72Wisborough Green Primary School 2073 72999.69Whytemead First School 2075 133654.73Durrington First School 2076 82738.45Elm Grove First School 2077 56478.33Field Place First School 2080 124250.68VALE FIRST AND MIDDLE SCHOOL 2082 56058.14THE ORCHARDS MIDDLE SCHOOL 2085 257039.12Thorney Island C P School 2093 55128.33Laburnum Grove Junior School 2101 13930.2Storrington First School 2102 55292.48Southbourne Infant School 2105 91014.69FERNHURST PRIMARY SCHOOL 2108 15753.24Southbourne Junior School 2110 50953.13Jessie Younghusband School 2112 44251.36Arunside Primary School 2124 58595.16Shoreham Beach Primary School 2131 54736.82Heron Way Primary School 2133 96236.92Barnham Primary School 2138 206690.36Seymour Primary School 2139 198440.3Downsbrook Middle School 2140 68564.46Pound Hill Infant School 2150 49083.41Three Bridges Infants School 2153 49417.32Pound Hill Junior School 2161 50484.66Three Bridges Junior School 2164 84389.09The Holmbush Primary School 2166 47276.48Glebe Primary School 2172 133455.54Swiss Gardens Primary School 2173 28712.84Milton Mount First & Middle School 2176 61064.28LEECHPOOL PRIMARY SCHOOL 2182 98537.02East Preston Infant School 2183 40181.43Broadfield East Infant School 2184 199639.34Parklands CP School 2185 62490.88Bartons Infant School 2186 52139.01Downview Primary School 2188 60728.95Lyminster Primary School 2198 76248.79Rose Green Infant School 2199 127856.8Ashurst Wood Primary School 2200 87495.76MANOR FIELD PRIMARY SCHOOL 2201 107159.36LONDON MEED CP SCHOOL 2202 84305.07Handcross Primary School 2205 40999.02Hassocks Infant School 2206 40996.96Warninglid Primary School 2209 35654.71

Halsford Park Primary School 2210 111475.94Harlands Primary School 2212 99646.8The Windmills Junior School 2213 96609.08THE GATTONS INFANT SCHOOL 2214 106425.41Southway Junior School 2215 55650.69Fairway Infant School 2218 15057.02BIRCHWOOD GROVE C.P. SCHOOL 2219 66193.62Estcots Primary School 2220 60890.84Blackthorns CP School 2221 33826.38Northlands Wood C P School 2223 17778.53North Heath CP School 2225 123268.28Hawthorns First School 2227 23585.66Durrington Middle School 2229 87323.56Waterfield Primary School 2230 272633.18Thomas ABecket First School 2231 160282.68THOMAS A BECKET MIDDLE SCHOOL 2232 226913.58The Laurels First School 2233 67616.85Broadfield East Junior School 2234 76824.28Sheddingdean Primary School 2235 33576.43Georgian Gardens C. P. School 2237 161058.16Lyndhurst First School 2238 149125.23Chesswood Middle School 2239 57802.12MAIDENBOWER INFANT SCHOOL 2240 72844.53BLACKWELL SCHOOL 2241 15498.4The Meads Primary School 2242 16006.92Holbrook Primary School 2243 66841.34Desmond Anderson Primary School 2244 79392.17Springfield First School 2245 116787.49BRAMBER FIRST SCHOOL 2246 59602.6BALDWINS HILL PRIMARY SCHOOL 2247 35000.12Castlewood Primary School 2249 12541.61The Oaks Primary School 2250 112855.48Summerlea Community Primary School 2252 26397.5The Brook School 2254 51217.4Maidenbower Junior School 2255 104579.39Lindfield Primary School 2257 49744.77All Saints C.E. Primary School 2259 79773.61Amberley C E First School 3000 7746.94Ashington C E First School 3001 57792.73Birdham C of E Primary School 3002 33225.13South Bersted C E School 3003 143830.64Boxgrove C. of E. Controlled Primary School 3004 44246.68Rumboldswhyke CE Infants Sch 3005 58959.33Chidham Parochial Pri School 3006 27869.63Clapham & Patching C.E.P. School 3007 742.14St James CE Primary School 3009 27261.15Compton & Up Marden C.E. School 3010 128660.85DUNCTON CE JUNIOR SCHOOL 3013 47207.77

EASTERGATE C.E. PRIMARY SCHOOL 3014 24534.61Ferring C.E. Primary School 3016 40890.09Fishbourne CE Primary School 3017 38037.38Fittleworth C.E. First School 3018 43102.48Jolesfield C.E. Primary School 3020 13074.67Lavant C E Primary School 3021 28357.13Holy Trinity CEP 3022 26578.14Midhurst CE Primary School 3023 55702.27Rake CE Primary School 3024 10748.67PETWORTH PRIMARY C OF E SCHOOL 3026 62592.58Rogate C.E. Primary School 3027 23024.62Shipley C E Primary School 3028 26373.95Singleton C E Primary School 3029 37995.85Slindon Church of England Primary School 3030 9710.28Slinfold C E Primary School 3031 36233.38Steyning CofE Primary School 3033 84928.36Walberton and Binsted CE School 3036 97002.89Warnham CE Primary School 3037 20003.4St. Marys C.E. First School, Washington 3038 40935.91West Wittering Parochial School 3039 56599.08Yapton C of E Primary School 3040 29177.42William Penn School 3042 72003.02Easebourne C.E. Primary School 3043 118520.95WEST DEAN CE PRIMARY SCHOOL 3045 31362.88St. Peters C. E. Primary School 3050 37131.49Balcombe CE (C) School 3051 35137.44Bolney C.E.P. School 3052 6653.35St. Augustines CEP School 3055 23406.7Turners Hill C E Primary School 3056 58553.52Twineham CE Primary School 3057 27592.32West Hoathly C of E Prim Sch 3058 14933.54Copthorne C E Junior School 3059 62266.51Albourne CE Primary School 3060 72599.88St. Marks C.E. Primary School 3061 42428.45West Park C. E. Controlled School 3062 179578.51Harting C of E Primary School 3063 83058.77St Margarets C E School 3300 176764.58ARUNDEL C E PRIMARY SCHOOL 3301 54671.3Ashurst CE Aided Primary School 3302 9939.74Nyewood C E Junior School 3303 55920.21Bury CE Aided Primary School 3304 -11983.92Central Junior C.E. School 3305 41660.27St Marys C E Primary School 3308 21712.21St Peters C of E (Aided) Primary School 3309 28725.08Bishop Tufnell Junior School 3312 29511.48St John Baptist Primary School 3313 20031.04St Peters C E (Aided) Primary School 3314 100193.88St Marys Primary School 3315 71554.37

ST ANDREWS CE (AIDED) SCHOOL 3317 37147.27The March C of E Primary School 3321 35591.86Broadwater C of E First & Middle School 3324 168092.65HEENE CHURCH OF ENGLAND (AIDED) FIRST SCHOOL 3326 92457.16St. Wilfrids Catholic School 3327 25078.95St Philips Catholic School 3328 59642.63ST MARYS CATHOLIC PRIMARY SCHOOL 3329 86642.28St Richards School 3330 26585.05St Johns Catholic Primary 3331 16530.86St Catherines Catholic Primary School 3332 62743.14St Peters Catholic Primary 3333 57499.07St Marys Catholic Primary School 3334 71498.41St Margarets Primary School 3335 95972.89OUR LADY QUEEN OF HEAVEN SCHOOL 3338 123326.75Goring Church of England First School 3339 44834.37St Francis of Assisi C P School 3340 275220.28ST ANDREWS C E PRIMARY SCHOOL 3341 47405.91St Marys CofE Aided Primary 3342 47815.37ST. NICOLAS & ST. MARY C.E 3343 65115.73BISHOP TUFNELL INFANT SCHOOL 3344 86646.82English Martyrs Catholic Primary School 3345 75865.12Nyewood CE Infant School 3348 61242.28St Robert Southwell Catholic Primary School 3349 52113.6Holy Trinity CEP School 3350 52390.88St. Marys C.E. School 3351 27860.35St Wilfrids C E Primary School 3352 88289.88ST GILES C.E. PRIMARY SCHOOL 3353 10933.79ST LAWRENCE C E PRIMARY SCHOOL 3354 35811.05St. Josephs Catholic Primary School 3355 131282.32St Peters Catholic Primary School 3356 5348.38St. Wilfrids Catholic Primary School 3357 86477.55Langley Green Primary School 3358 145615.38The Mill Primary School 3359 98419.79Gossops Green Community Primary School 3361 63209.71Southgate Primary School 3362 94754.95HILLTOP PRIMARY SCHOOL 3363 163292.28Northgate Primary School 3364 236240.88Kingslea Primary School 3365 113236.48Crawley Down Village School 3366 63033.33Seaside Primary School 3367 137065.61Sompting Village Primary School 3368 115388.75The Globe Primary School 3369 179223.18Buckingham Park Primary School 3370 86329.47Eastbrook Primary School 3371 81118.49Bolnore Village Primary School 3372 39313.09Southway Primary 3373 3378.77River Beach Primary School 3374 738812.9White Meadows Primary School 3375 222600.73

Billingshurst Primary School 3376 108455.59Greenway School 5200 6670Chichester High School for Boys 4000 640359.8Chichester High School for Girls 4001 240988.7Tanbridge House School 4002 171398.96Oriel High School 4003 285055.56THE FOREST SCHOOL 4009 193476.17Millais School 4010 225396.17Rydon Community College 4018 85368.64Weald School 4025 288579.73Bourne Community College 4028 282560.42Ifield Community College 4030 269392.11Westergate Community School 4033 534381.25THOMAS BENNETT COMMUNITY COLLEGE 4044 287801.78FELPHAM COMMUNITY COLLEGE 4059 66105.36The Angmering School 4060 272182.32DURRINGTON HIGH SCHOOL 4065 668262.07Oakmeeds Community College 4100 154009.48Oathall Community College 4102 179497.62Downlands Community School 4105 33512.77Imberhorne School 4106 361349.58Sackville School 4107 656216.9Worthing High School 4110 97784.97Steyning Grammar School 4501 615262.44DAVISON C.E. HIGH SCHOOL 4502 263464.98St Andrews CE High School 4601 552169.07St Wilfrids Catholic School 4602 175183.43Chatsmore Catholic High School 4603 -28828.71Bishop Luffa C E School 4604 202819.1The Holy Trinity School 4606 148193.64St Pauls Catholic College 4610 3920.5St Philip Howard 4800 308349.67St. Anthonys School 7004 94447.22Littlegreen School 7005 142263.69Manor Green College 7006 43250.49PALATINE SCHOOL 7008 45131.67Queen Elizabeth II 7009 74577.82Oak Grove College 7010 27691.47Manor Green Primary School 7011 101950.64FORDWATER SCHOOL 7012 240649.72Woodlands Meed School 7013 0Newick House School 7015 49068.95COURT MEADOW SCHOOL 7016 77936.62Herons Dale School 7021 214362.09Cornfield School 7022 64759.79

LA West Sussex LA No. 938

0 545004.75 823436 0 0 00 527472.95 758315 2426 0 00 464423.5 681358.42 0 0 00 529663.15 617003 92995 0 00 727303.75 669725 64881 2742 00 1227133.74 1101379 135951 33642 00 688774.1 618000.5 74444 2492 00 842676.47 796668.5 51787 15731 00 706736.82 658333.5 56383 2492 00 547752.84 509730.5 69440 3738 00 920877.27 378561.62 8988 24962.5 00 1014920.16 841902 180810 39249 00 535727.36 477730 61065 10841 00 842070.79 741953.03 112356 24297 00 921946.69 809408 125621 24174 00 870113.66 755950.5 119548 36634 00 449139.63 410585 42412 5488 00 274933.53 262149.5 13820 623 00 449555.92 397909.48 43055 2369 00 905978.95 839287 74115 9345 00 623482.25 586757 41185 21182 00 536812.72 412172.5 127440 15575 00 455317.64 419737.5 38788 4984 00 1440091.99 1283400 178467 36446 00 630873.31 617688.5 19556 5900 0

3417.98 364822.65 335538.59 31930 3115 00 752830.89 673537.5 87018 16448 00 720222.39 649212 79089 9345 00 664097.7 615599.69 56506 7476 00 471658.49 446202 33404 5607 00 1447087.65 1306467 203222 30527 0

Opening Community

Focused School Revenue

Balance [OB02]

Planned Budget Share

Delegated Funds (Including EFA funding) [I01 &

I02]

SEN Funding [I03] and

Minority Ethnic Pupils [I04]

Pupil Premium [I05]

Other Government Grants [I06]

0 567275.06 532257.52 63824 10218 00 404562.14 383424.1 23279 8099 00 337012.11 313858 26549 3115 00 1003667.83 905498.5 107048 12460 00 756196.78 678038 86468 11468 00 623441.23 576278 53737 1246 00 582962.51 540005 48347 4361 00 1007382.55 880987.43 136791 33642 00 1378382.96 1190734 188252 27412 00 888803.72 954069 112271 13083 00 1637977.82 1284569.08 383591 69153 00 2023403.23 1850255 190601 9345 00 2364564.38 1786020.92 596893 105910 00 604556.83 554613.68 56702 40103 00 591860.08 516781.75 106023 24920 00 1047120.81 949681.5 108321 20809 00 623867.17 567216 60647 4865 00 574798.52 579375.9 62271 12460 00 730595.35 645608 89859 14214 00 736331.52 679174.5 66566 7726 00 651166.11 601717.5 47554 18690 00 743729.61 702758.5 51704 6853 00 1028818.29 947707.5 86426 13083 00 1218142.15 941942 282865 18067 00 1931894.36 350815.42 478460 32750 00 1561613.19 1346563 231772 45479 00 939681.3 863398.57 85690 10591 00 952325.12 896081.95 85695 14952 00 1183566.81 1073342 118834 25543 00 1003035.9 772629 237072 32396 00 915174.82 794260.5 136839 38003 00 1210120.62 1052472 210323 49217 00 1334720.24 1275635.5 103948 35511 00 1491789.83 1409780.5 135554 19313 00 1319181.07 1161558 166956 44856 00 681593.62 606261.48 89979 10841 00 1255672.21 428038.97 99980 15750 00 922868.68 792157.5 136525 25297 00 686443.32 590509 121628 13706 00 1381772.19 1377921 18620 34765 00 543792.74 475352.37 80585 14952 00 955543.4 843217.5 118879 16821 00 439946.03 411778.5 30750 8722 00 1629444.28 1437038 211845 46465 0

-18538.99 1509715.41 1243312 307378 24920 00 569926.68 497521 75788 10591 00 834409.14 772306.5 72410 7476 00 354085.33 327786.58 32362 5607 0

0 1315631.65 1254247.19 129081 12460 00 1332428.1 1216518 127494 1869 00 843787.49 774896 78955 15575 00 925410.28 840839 91012 16198 00 1056250.5 957024.5 109108 28658 00 670877.86 615206.5 62288 8722 00 1117736.41 1017753.5 108368 13083 00 1351062.32 1228545 145975 11837 00 830715.87 710076.01 125193 4361 00 1059173.86 948373 113819 20559 00 1299332.08 1185486 125410 10591 0

86650.59 657533.44 607346 111232 33642 00 1511620.93 1202652 318763 55447 00 1011981.33 904396 118200 30527 00 2011178.21 1748333 292232 50463 00 2617503.67 2284238.51 370234 43610 00 739499.34 647327 98292 52626 00 1234661.41 371233.11 150262 26950 00 780008.42 683602.5 101348 33642 00 1514251.75 1342861 243953 57320 00 1466523.97 1089189 394671 33175 00 1798355.33 1446785 359752 74137 0

88209.56 959764.53 877792 88364 14952 00 792500.17 709907 88619 20559 00 889015.77 797286 97843 12710 00 1334813.23 1228774 116102 13706 00 1485885.01 1064833 457124 32273 00 767784.33 651286 125152 26166 00 718061.48 628108 80309 14952 00 532116.96 475695 59104 15938 00 718088.71 686794.24 40980 6853 0

196244.59 1414903.09 524010.68 76752 21250 00 1412837.01 1239609 187033 19936 0

116325.48 713729.51 653153 67116 7353 00 1934264.86 1841833.2 176858 26789 00 1404852.96 1281784 135919 8099 00 716105.37 664739.8 59376 2492 00 283169.9 261428 22844 2492 00 656324.53 636817 28528 6853 00 614291.5 556721 63143 6230 00 874136.58 727867 161175 33642 00 358458.72 326717 33892 7726 00 521260.15 476795.5 47254 13083 00 439233.87 402881.06 40090 3988 00 299570.57 258953.97 49016 5949 00 365858.94 355415.5 26157 4361 00 427346 373518.42 50412 3365 00 327778.96 310980 18077 1869 0

0 536210.32 505541.95 59885 5607 00 750755.26 670168.5 88838 5607 00 781586.66 701302.5 85957 11468 00 470046.09 428542 46366 4984 00 679047.33 659213.5 27215 9968 00 455221.85 432868.44 25116 8972 00 416350.26 389652 29028 1869 00 810601.2 711524.5 106419 19313 00 375385.8 366650 54255 5234 00 609324.35 596570.5 44518 17184 00 364816.05 331794 34870 8099 00 351621.63 325212.5 27040 4361 00 359317.35 332073 29259 5607 00 300619.87 268989.02 33099 6230 0

9814.47 547670.65 513266.5 35044 11837 00 1432825.18 1206768 231822 23924 00 753232.4 685407 72840 5234 00 541822.11 506940 35008 3115 00 423632.67 400274.09 25975 4984 00 449655.66 405219.5 51157 9345 00 906701.51 799264 119410 28658 00 433381.31 389859 48366 4361 0

71810.24 704099.25 635913 72822 9968 00 438061.22 470580.45 41540 2492 00 519056.36 484222.5 38097 3738 00 580642.67 535291 51571 2492 6370 500388.62 464259 37024 3115 00 429028.77 395173.76 41139 6230 0

14139.6 528591.37 466507 68243 6230 00 434670.04 392291.65 45125 4984 00 411165.23 388350.5 30450 4361 00 758124.85 695806 79368 8099 00 751236.3 656073.5 103104 12046 00 431653.34 406541.24 35965.76 8722 00 2787459.87 2551516 259547 51509 00 523434.56 481627.5 47009 6230 00 1609615.48 1623842.93 1885 29400 00 691901.62 621305.4 81433 13083 00 319941.87 298478.92 22522 0 00 961262.17 771001.62 191922 34888 00 327534.96 318809.57 10176 3115 00 1052491.99 1011216.5 52441 22305 00 461872.68 402415 64378 8722 00 496213.7 473574.2 24308 2492 00 1158551.96 1046628.43 134588 23074 00 551551.38 529975.7 31901 6230 00 1241824.59 1250873 8464 25793 00 710312.8 655594.9 61627 1869 0

0 509853.63 461309.36 55292 1869 00 734905.2 653234.5 91661 8722 00 1616665.29 1445137.8 186872 29619 00 1208080.04 983158.9 230298 39249 00 511340.08 457934.9 56429 8722 00 735619.93 650562.5 89986 10468 00 939376.69 773904.1 173785 16821 00 772251.36 692808.8 84975 8599 00 717121.1 651707.4 83699 10591 00 651526.03 550194 106377 25543 00 752304.69 688682.2 70582 15575 00 1049370.63 1055584.1 23294 24797 0

133751.46 1611238.12 1506996.6 136209 29904 00 1209776.81 998048.6 219674 39249 00 836997.48 790166.3 52689 12460 00 1474085.4 1255392.2 230341 27289 00 761163.75 686163.2 80003 20922 00 1001804.57 892155 127007 24920 00 742769.86 755578.9 48376 8099 00 891090.07 883937.37 13448 6230 00 771239.18 792479 478 17300 00 822374.92 679108.58 148397 21432 00 553872.59 537903.88 19292 1914 00 1051497.59 1059083.4 12325 13706 00 715162.39 640462 82886 6593 00 1392126.96 1230777.6 174028 23674 00 504563.39 495594.8 12038 0 00 1386627.21 1297356 146264 8099 00 1042515.13 973009.5 77127 6853 00 761243.85 711525.9 66687 3738 00 1339937.79 1204870.3 147315 21828 00 1398075.62 1365740.5 98834 36757 00 1356671.74 1179083 229868 69153 00 1857169.84 1567935 339311 70399 00 1427913 1237671 203736 67024 00 1602231.83 597274.42 111068 24750 00 1996519.88 1512810.96 489050 45479 00 1397240.65 1217662 196499 29281 00 1057788.05 998054 67258 18067 00 1369184.51 1147613 237558 57316 00 1379788.4 1211910 193376 74500 00 2240640.71 1857797.46 450181 84978 00 1156588.72 1083223.5 102790 45479 00 1864898.59 1532462 357067 77875 00 664786.39 613542 53476 9968 00 2249899.33 789812 179337 43950 00 3402021.22 2504509 949829 150766 00 1872453.65 1483948 406364 102795 0

0 1871957.77 1691605.5 209636 40495 00 1149668.14 392588 12392 11244 00 5347910.94 4908744.74 549369 107533 00 5818951.76 5547342 308447 114269 00 5376466.64 4937807 504593 69932 00 7024364.8 6325568 752210 79121 00 4616380 4169313.13 477504 67945 00 6216534.6 5819012.63 524876 94073 00 1927375.65 1772369 171149 31773 00 6863351.34 6465443.42 583336 79994 00 3352820.99 2948711.07 441694 83929 00 6218624 5252283 1016953 180410 00 3341792.1 2961202 390508 90865 00 7736545.82 3284064 184971.74 114900 00 5872541.83 5390815.9 584703 107779 00 7917530.22 6450293 1549439 135485 00 6678766.07 5808328.2 922242 154141 00 4500612.55 4166956.7 475653 88472 00 4942522.4 4842592 294877 90605 00 4464860.07 4071299.17 415012 57316 00 7915972.05 7503536.59 470141 60068 00 7320481.49 6708022 682861 92204 00 4557295.31 2715370 367740 75750 0

91477.04 9351442.79 8769523.5 708205 84865 00 4852512.95 4399070 546389 103928 00 3492245 3114635.4 395051 70176 00 4625100.91 4428779 277632 67200 00 2912278.17 2605382.8 380612 50475 00 6174493.88 5832416 464849 58731 00 6222242.3 5625315 634757 80773 00 4500297.72 4390968 150096 29904 77020 4064669.09 3749373.5 379432 50900 00 2696861.33 2854748 0 36899 00 1382797.05 1390061 0 20073 00 2644675.26 2780551 0 37990 00 1814860.94 1901892 0 28814 00 1539913.82 1621068 0 9968 00 3758788.13 3924083 0 52488 00 2205222.54 2261972 0 33642 00 2188572.57 2282263 0 14839 00 2194543.66 2396525.75 0 23074 00 977058.17 1019626 0 16150 00 711800.56 716104 0 5350 00 1248007.22 1369713 0 13706 00 947459.8 953897 0 18690 0

331181.65 0 0 119619.91 1419197.17 1248019.19304966.33 0 0 66393.63 1271761.96 1179134.84143110.34 0 0 168718.96 1258891.8 980092.67310478.96 0 0 57036.73 1144947.65 1082082.21

59453.55 0 0 0 809019.63 806194.4435015.28 0 0 0 1322834.96 1292816.6248368.43 0 0 0 785307.44 751511.2828987.41 0 0 0 912158.22 881720.6354037.14 0 0 0 830213.94 789920.4364447.83 0 0 0 694803.06 662816.07

9341.3 0 0 0 445881.04 417657.322030.99 0 0 0 1207773.9 1146405.2811686.61 0 0 0 582819.87 580775.3541082.64 0 0 0 1030057.89 950437.9366449.98 0 0 0 1094769.23 993622.7530436.01 0 0 0 984753.61 926857.51

6771.9 0 0 0 489411.06 477461.716594.12 0 0 0 305518.85 286590.9217105.05 0 0 0 504211.41 458165.6635091.52 0 0 0 985962.03 930195.0832293.08 0 0 0 706074.39 669991.9

29955.8 0 0 0 625647.85 530311.643384.48 0 0 0 487959.1 467601.88

81235.63 0 0 0 1636375.68 1561504.221852.27 0 0 0 655550.13 664051.4

71213.76 0 0 48170.76 509397.45 437770.8726573.18 0 0 0 829941.86 783008.2236332.21 0 0 0 817879.48 777064.1829073.48 0 0 0 764589.16 706010.8226497.39 0 0 0 556007.81 495153.3373724.48 0 0 0 1705920.48 1636592.47

Income generated by

schools (excluding community

focused income) [I07 to I13]

Pupil focused extended school funding and/or

grants [I15]

Community focused

extended school funding and/or

grants [I16]

Community focused school facilities income

[I17] plus Additional grant for schools [I18]

Total resources available to

school (sum of 3 + 4 + (6 to 13))

School Expenditure

(does not include

community focussed

expenditure, CERA or income)

[E01 to E29]

32980.4 0 0 0 692166.22 656817.820710.31 0 0 0 458657.56 437895.17

6534.75 0 0 0 364331.68 353927.8799468.1 0 0 0 1187289.65 1105756.39

33185.11 0 0 0 879705.19 808649.8727674.53 0 0 0 689340.25 667903.8229342.02 0 0 0 695054.71 631027.94

27635.7 0 0 0 1212710.86 1109812.2215968.4 0 0 0 1505104.85 1403603.36

66745.06 0 0 0 1202646.39 1147773.5730593.56 0 0 0 1892157.32 1796718.74

109642.01 0 0 4433 2220334.15 1964608.11112069.33 0 0 4433 2862365.37 2826770.69

132.4 0 0 0 706679.41 662798.342565.17 0 0 0 704220.12 690921.382405.57 0 0 0 1216509.55 1156724.44

9560.72 0 0 0 733303.41 667036.3352870.58 0 0 0 722730.72 722563.3119291.89 0 0 0 819926.02 760724.2269403.02 0 0 0 867120.88 768533.24

8022.96 0 0 0 734579.62 698305.3615574.36 0 0 0 831626.68 810430.94

36264.2 0 0 0 1179717.62 1034925.5929787.01 0 0 0 1479351.37 1342929.6753668.85 0 0 0 1114134.57 936780.0963367.04 0 0 4433 1760178.5 1685615.454830.05 0 0 0 1063593.03 1014920.36

18321 0 0 0 1064467.27 955774.3453896.87 0 0 0 1322100.53 1243395.5532212.72 0 0 0 1158698.81 1067117.6837998.87 0 0 160 1054537.85 983303.8965708.29 0 0 160 1511335.83 1423811.3156884.27 0 0 0 1500691.61 1427302.9678175.71 0 0 0 1703887.49 1636339.9168850.01 0 0 0 1540757.03 1469439.8968879.89 0 0 0 816142.8 785729.3244334.52 0 0 0 787742.83 560897.0520077.29 0 0 0 1036547.67 995593.5411756.54 0 0 0 789738.55 733091.553998.13 0 0 0 1546033.08 1510531.226845.47 0 0 0 673983.63 633029.1428034.52 0 0 0 1134808.82 983957.52

18696.3 0 0 160 557602.56 477790.7946044.77 0 0 0 1848552.13 1822233.3523552.18 0 0 18538.99 1683467.25 1482081.4135623.45 0 0 0 660522.47 632523.8116352.47 0 0 0 909541.93 859899.7610063.96 0 0 0 411474.25 391427.69

50342.44 0 0 0 1557606.57 1454000.448758.98 0 0 160 1454446.78 1344217.1

30020.69 0 0 0 996055.77 875902.8826147.77 0 0 0 1080622.18 944567.3467512.94 0 0 0 1217954.13 1155478.6414330.67 0 0 0 715604.19 687747.69

37070.1 0 0 0 1242468.22 1161503.2640091.5 0 0 160 1487499.34 1424578.4

72222.83 0 0 0 945679.22 887498.85122837.3 0 0 0 1223366.83 1213519.8846849.69 0 0 0 1491604.97 1402971.314276.15 0 0 76531.24 953263.64 772553.7879027.46 0 0 4433 1747646.02 1647159.7625442.94 0 0 0 1351199.12 1191046.4792904.13 0 0 0 2344214.81 2199117.21205146.7 0 0 4433 3134575.79 2902367.7

34849 0 0 0 900710.85 804281.9527581.05 0 0 0 652850.44 571776.3974056.13 0 0 0 926225.06 878426.4551942.83 0 0 0 1857134.99 1640420.7460157.87 0 0 160 1726478.1 1683537.16

106882.68 0 0 4433 2049791.8 1954221.3961618.91 0 0 154493.59 1358274.59 1041291.5739611.88 0 0 0 874195.28 830683.0224679.96 0 0 0 948525.88 938723.0551637.64 0 0 0 1477060.98 1417404.3623416.56 0 0 0 1657038.73 1554084.66

28449.8 0 0 0 947841.29 854421.9634004.33 0 0 0 816975.93 758246.15

5949.4 0 0 0 591686.52 555521.2935606.82 0 0 0 782775.67 776623.670613.88 0 0 59437.85 1061164.48 622414.15

125407.45 0 0 0 1598382.95 1519220.5763384.75 0 0 131178.74 1089728.37 792129.75

75237.6 0 0 0 2225297.19 2127299.4167286.37 0 0 0 1542833.14 1491095.417929.25 0 0 0 824310.66 773630.92

4224.68 0 0 0 298735.62 291814.543581.77 0 0 0 733572.5 694140.48

15733.78 0 0 0 675052.91 629594.2332405.49 0 0 0 1098920.13 991808.35

8784.16 0 0 0 421365.84 386931.5218397.36 0 0 0 614489.19 549640.5916606.35 0 0 0 491435.04 416411.3612978.56 0 0 0 327639.67 324518.51

7979.46 0 0 0 421174.11 408990.4627576.12 0 0 0 583532.39 572294.72

22438.1 0 0 0 400571.87 335576.21

87743.8 0 0 0 683312.36 665327.7830689.45 0 0 0 836193.04 785071.5119115.38 0 0 0 855880.26 800669.7844544.32 0 0 0 567538.8 537598.0845842.61 0 0 160 755473.78 747284.22

12795.2 0 0 0 508108.77 467056.669888.78 0 0 0 457015.92 416853.88

30292.74 0 0 0 923251.51 858276.0242850.14 0 0 0 479737.81 465375.0147204.25 0 0 0 768069.33 726450.0322768.82 0 0 160 420716.44 405830.4411523.57 0 0 0 394511.02 367748.4216245.08 0 0 160 421339.93 368700.3518300.38 0 0 0 336328.68 330845.2233351.79 0 0 45510.33 685057.47 597112.566829.95 0 0 0 1614272.31 1540496.5517984.48 0 0 0 878468.37 737447.55

9747.39 0 0 0 574813.79 570479.5727503.88 0 0 0 499672.88 450693.4211516.63 0 0 0 533837.21 479426.3527714.86 0 0 0 1004224.28 973359.5933412.68 0 0 0 548001.7 452215.2226242.32 0 0 91118.55 1026395.06 688429.4240192.88 0 0 0 586168.21 547437.8321398.27 0 0 0 584587.26 542338.67

10084.2 0 0 0 635212.64 613552.1938494.19 0 0 0 549545.54 537176.7711736.08 0 0 160 477845.54 434560.5738110.39 0 0 60094.21 711877.72 595794.6812442.39 0 0 0 482435.36 460636.59

21238.7 0 0 0 459333.74 439877.3850579 0 0 0 896118.51 812277.99

44167.13 0 0 0 887990.51 755440.8720807.13 0 0 0 514464.58 468782.24

132052.83 0 0 4433 3178636.34 2983966.3527321.52 0 0 0 645246.79 591132.2926374.43 0 0 0 1858266.94 1710932.8324695.56 0 0 0 795188.26 731506.31

7587.9 0 0 0 338528.56 334265.4635439.77 0 0 0 1089171.6 1031658.2316962.17 0 0 0 337078.82 342518.758921.67 0 0 0 1186544.44 1137173.8919097.39 0 0 0 516324.6 492745.2435905.68 0 0 0 565004.96 544205.65

59618 0 0 0 1293419.91 1244436.9629885.91 0 0 0 618023.65 585083.54

51586.4 0 0 0 1436910.28 1348773.4824079.49 0 0 0 814724.76 738305.51

25476.8 0 0 0 581094.43 555574.7127041.79 0 0 0 816251.15 776339.34

121871.02 0 0 0 1951592.47 1753990.8338376.89 0 0 0 1383539.95 1238961.63

9111.55 0 0 0 557276.4 519432.2139643.22 0 0 0 850302.35 783845.9724172.28 0 0 0 1075324.66 1027305.1415477.34 0 0 0 828445.19 809749.3646482.19 0 0 0 809010.45 773351.6443912.02 0 0 0 788769.16 758329.7553958.08 0 0 0 886296.35 831587.4850864.43 0 0 0 1226037.94 1120358.6556751.09 0 0 125773.52 2085358.56 1764778.7719741.71 0 0 0 1400040.06 1322365.23

9713.71 0 0 160 910023.38 827841.6876273.05 0 0 0 1864515.53 1609883.9315348.71 0 0 0 849842.82 793038.6589878.65 28822 0 0 1210598.02 1156821.32147345.9 0 0 0 1024515.53 978850.9619693.17 0 0 0 1009955.36 928634.1417513.85 0 0 0 903635.97 823739.2140986.41 0 0 0 951166.27 891322.8330044.13 0 0 0 641267.61 619584.1364702.45 0 0 0 1202207.73 1151376.7820030.52 0 0 0 777831.87 752064.8

69494 0 0 0 1586263.48 1487002.2222919.39 0 0 0 541485.98 541368.0861094.39 0 0 0 1548624.44 1506194.4167874.02 0 0 0 1256145.84 1103932.5762085.74 0 0 0 849385.02 798227.9876872.39 0 0 0 1537363.24 1438206.6

53281.3 0 0 0 1700228.18 1681362.5432654.46 0 0 0 1609178.25 1503101.1572638.37 0 0 160 2113653.08 2016703.2658388.71 0 0 0 1661574.66 1608927.4441166.29 0 0 0 937550.99 710892.0864709.65 0 0 0 2348290.49 2209924.3333772.75 0 0 0 1590451.23 1477210.4555616.98 0 0 160 1202189.31 1096653.82

30553.3 0 0 0 1610105.91 1483915.7652930.43 0 0 0 1648105.18 1553144.0276169.67 0 0 0 2648349.31 2519897.9175770.13 0 0 0 1393592.1 1370001.5998358.61 0 0 0 2146881.1 2158602.3235093.42 0 0 0 751392.51 678282.5540640.58 0 0 0 1057118.35 1036812.83

134001.83 0 0 0 4477918.73 3235464.2881893.68 0 0 0 2297601.41 2096984.84

73330.91 0 0 0 2123523 2060111.0287863 0 0 0 510757 483522

278951.8 0 0 4433 6489391.34 5922652.43218825.19 0 0 4433 6434304.89 6264832.46456541.39 0 0 4433 6144705.35 6043230.35165893.43 0 0 4433 7612280.99 7302619.27399898.69 0 0 4433 5312569.99 5112741.09330588.07 0 0 0 6993945.87 6655470.65

99387.81 0 0 4433 2164480.45 2017922.43643046.76 0 0 4433 8064832.91 7827055.15164956.67 0 0 4433 3926284.16 3596268.15

46450.63 0 0 4433 6769921.74 6466949.57147473.69 15000 0 0 4139429.94 3712957.8160447.64 0 0 0 4032185.16 3638337.5141167.08 0 0 4433 6295003.34 6207474.55476359.36 0 0 4433 8888191.68 8534348.71235689.81 0 0 0 7788663.08 6825673.72442350.46 0 0 4433 5331874.64 5181921.65236397.64 0 0 4433 5648402.26 5491929.87433235.47 0 0 4433 5014808.41 4867789.11158842.44 0 0 4433 8558370.61 8217130.9228893.18 0 0 4433 8372630.08 7883126.52124963.48 0 0 0 3381608.45 3409461.89520960.02 0 0 1020538.27 11810831.27 9766093.48202870.73 0 0 4433 5520155.71 5291381.56154252.61 0 0 4433 4290717.08 3900057.59175365.57 0 0 4433 5128593 4962947.24219000.44 0 0 4433 3231074.53 3204797.68231584.69 0 0 4433 6794832.79 6542999.2224139.15 0 0 4433 6717610.79 6490369.79596584.29 0 0 0 5179174.79 5061054.89

46146.79 0 0 4433 4538634.96 4453734.5107469.48 0 0 4433 3097996.7 2932108.19

87290.89 0 0 4433 1644121.58 1496582.42103706.87 0 0 4433 2969931.36 2885690.17141979.84 0 0 0 2117817.51 2086585.36

49040.49 0 0 4433 1759087.31 1638259.95200257.93 0 0 4433 4208953.4 4121828.76

46220.49 0 0 0 2443785.13 2299566.0149854.94 0 0 4433 2592039.66 2342210.83

134621.32 0 0 0 2554221.07 2549149.6236370.09 0 0 0 1121215.04 1118452.99

10868.6 0 0 0 810259.22 703187.5297084.47 0 0 0 1694865.56 1619886.4533647.81 0 0 4433 1075427.6 1046935.69

0 0 51558.07 0 119619.910 0 26233.49 0 66393.630 0 110080.17 0 168718.960 0 5828.71 0 57036.730 0 2825.19 0 00 0 30018.34 0 00 0 33796.16 0 00 0 30437.59 0 00 0 40293.51 0 00 0 31986.99 0 00 0 28223.74 0 00 0 61368.62 0 00 0 2044.52 0 00 0 79619.96 0 00 0 101146.48 0 00 0 57896.1 0 00 0 11949.36 0 00 0 18927.93 0 00 0 46045.75 0 00 0 55766.95 0 00 0 36082.49 0 00 0 95336.21 0 00 0 20357.22 0 00 0 74871.46 0 00 0 -8501.27 0 0

49310.2 0 20037.84 0 2278.540 0 46933.64 0 00 0 40815.3 0 00 0 58578.34 0 00 0 60854.48 0 00 0 69328.01 0 0

Community focussed school

expenditure (does not

include income) [E31 & E32]

Capital Expenditure

from Revenue - CERA [E30]

Committed Revenue

Balance [B01]

Uncommitted Revenue

Balance [B02]

Community Focussed School

Revenue Balance [B06]

0 0 35348.42 0 00 0 20762.39 0 00 0 10403.81 0 00 0 81533.26 0 00 0 71055.32 0 00 0 21436.43 0 00 0 64026.77 0 00 0 102898.64 0 00 0 101501.49 0 00 0 54872.82 0 00 0 95438.58 0 00 0 255726.04 0 00 0 35594.68 0 00 0 43881.11 0 00 0 13298.82 0 00 0 59785.11 0 00 0 66267.08 0 00 0 167.41 0 00 0 59201.8 0 00 0 98587.64 0 00 0 36274.26 0 00 0 21195.74 0 00 0 144792.03 0 00 0 136421.7 0 00 0 177354.48 0 00 0 74563.1 0 00 0 48672.67 0 00 13566.72 95126.21 0 00 0 78704.98 0 00 0 91581.13 0 00 0 71233.96 0 00 0 87524.52 0 00 0 73388.65 0 00 0 67547.58 0 00 0 71317.14 0 00 0 30413.48 0 00 0 226845.78 0 00 0 40954.13 0 00 0 56647.05 0 00 0 35501.88 0 00 0 40954.49 0 00 0 150851.3 0 00 0 79811.77 0 00 0 26318.78 0 00 0 201385.84 0 00 0 27998.66 0 00 0 49642.17 0 00 0 20046.56 0 0

0 0 103606.13 0 00 0 110229.68 0 00 0 120152.89 0 00 0 136054.84 0 00 0 62475.49 0 00 0 27856.5 0 00 0 80964.96 0 00 0 62920.94 0 00 0 58180.37 0 00 0 9846.95 0 00 0 88633.67 0 0

73255.42 0 17528.03 0 89926.410 0 100486.26 0 00 0 160152.65 0 00 0 145097.6 0 00 0 232208.09 0 00 0 96428.9 0 00 0 81074.05 0 00 0 47798.61 0 00 0 216714.25 0 00 0 42940.94 0 00 0 95570.41 0 0

144170.3 0 74279.87 0 98532.850 0 43512.26 0 00 0 9802.83 0 00 0 59656.62 0 00 0 102954.07 0 00 0 93419.33 0 00 0 58729.78 0 00 0 36165.23 0 00 0 6152.07 0 0

110118.42 0 183067.89 0 145564.020 0 79162.38 0 0

102666.88 0 50094.4 0 144837.340 0 97997.78 0 00 0 51737.74 0 00 0 50679.74 0 00 0 6921.08 0 00 0 39432.02 0 00 0 45458.68 0 00 0 107111.78 0 00 0 34434.32 0 00 0 64848.6 0 00 0 75023.68 0 00 0 3121.16 0 00 0 12183.65 0 00 0 11237.67 0 00 0 64995.66 0 0

0 0 17984.58 0 00 0 51121.53 0 00 0 55210.48 0 00 0 29940.72 0 00 0 8189.56 0 00 0 41052.11 0 00 0 40162.04 0 00 0 64975.49 0 00 0 14362.8 0 00 0 41619.3 0 00 0 14886 0 00 0 26762.6 0 00 0 52639.58 0 00 0 5483.46 0 0

48371.66 0 32620.17 0 6953.140 0 73775.76 0 00 0 141020.82 0 00 0 4334.22 0 00 0 48979.46 0 00 0 54410.86 0 00 0 30864.69 0 00 0 95786.48 0 0

91995.15 0 175036.85 0 70933.640 0 38730.38 0 00 0 42248.59 0 00 0 21660.45 0 00 0 12368.77 0 00 0 43284.97 0 0

44320.88 0 41849.23 0 29912.930 0 21798.77 0 00 0 19456.36 0 00 0 83840.52 0 00 0 132549.64 0 00 0 45682.34 0 00 0 194669.99 0 00 0 54114.5 0 00 0 147334.11 0 00 0 63681.95 0 00 0 4263.1 0 00 0 57513.37 0 00 0 -5439.88 0 00 0 49370.55 0 00 0 23579.36 0 00 0 20799.31 0 00 0 48982.95 0 00 0 32940.11 0 00 0 88136.8 0 00 0 76419.25 0 0

0 0 25519.72 0 00 0 39911.81 0 00 0 197601.64 0 00 0 144578.32 0 00 0 37844.19 0 00 0 66456.38 0 00 0 48019.52 0 00 0 18695.83 0 00 0 35658.81 0 00 0 30439.41 0 00 0 54708.87 0 00 0 105679.29 0 0

237969.99 0 61054.81 0 21554.990 0 77674.83 0 00 0 82181.7 0 00 0 254631.6 0 00 0 56804.17 0 00 0 53776.7 0 00 0 45664.57 0 00 0 81321.22 0 00 0 79896.76 0 00 0 59843.44 0 00 0 21683.48 0 00 0 50830.95 0 00 0 25767.07 0 00 0 99261.26 0 00 0 117.9 0 00 0 42430.03 0 00 0 152213.27 0 00 0 51157.04 0 00 0 99156.64 0 00 0 18865.64 0 00 0 106077.1 0 00 0 96949.82 0 00 0 52647.22 0 00 0 226658.91 0 00 0 138366.16 0 00 0 113240.78 0 00 0 105535.49 0 00 0 126190.15 0 00 0 94961.16 0 00 0 128451.4 0 00 0 23590.51 0 00 0 -11721.22 0 00 0 73109.96 0 00 0 20305.52 0 00 0 1242454.45 0 00 0 200616.57 0 0

0 0 63411.98 0 00 8735 18498 0 00 0 566738.91 0 00 0 169472.43 0 00 0 101475 0 00 0 309661.72 0 00 0 199828.9 0 00 0 338475.22 0 00 0 146558.02 0 00 0 237777.76 0 00 0 330016.01 0 00 0 302972.17 0 00 0 426472.14 0 00 0 393847.66 0 00 0 87528.79 0 00 0 353842.97 0 00 0 962989.36 0 00 0 149952.99 0 00 0 156472.39 0 00 0 147019.3 0 00 0 341239.71 0 00 0 489503.56 0 00 0 -27853.44 0 0

1086878.13 0 932722.48 0 25137.180 0 228774.15 0 00 0 390659.49 0 00 0 165645.76 0 00 0 26276.85 0 00 0 251833.59 0 00 0 227241 0 00 0 118119.9 0 00 0 84900.46 0 00 0 165888.51 0 00 0 147539.16 0 00 0 84241.19 0 00 0 31232.15 0 00 0 120827.36 0 00 0 87124.64 0 00 0 144219.12 0 00 0 249828.83 0 00 0 5071.45 0 00 0 2762.05 0 00 0 107071.7 0 00 0 74979.11 0 00 0 28491.91 0 0