Education in Hampshire

Emsworth Primary School

March 2007			2007/08 Budget Share				DfES No. 2767
2007/08 Budget Share
Emsworth Primary School
DfES No. 2767							South East

A.	Number on Roll (including pupils in SEN Resourced Provision)
							January 2007 Number on Roll
							Column 1
	Reception						24
	Year 1						27
	Year 2						27
	Year 3						35
	Year 4						39
	Year 5						39
	Year 6						43
	Totals						234
	Nursery Unit Places
	Totals incl Nursery						234



B.	Staffing					Per pupil element £	Other factors £	Total £
a)	Teacher Staffing					351,785	43,651	395,436
b)	Split Site / Federated Teaching						0	0
c)	Small School Factor						0	0
d)	New School Allowance						0	0
e)	Small School Salary Adjustment						-526	-526
f)	Personalised Learning					882	10,181	11,063
	Teacher Staffing Subtotals					352,667	53,306	405,973
g)	Nursery Unit Funding					0		0
h)	Support and Administrative Staff					37,077	5,721	42,798
	(includes further funding for PPA)
i)	Minority Ethnic Weighting						108	108
j)	Split Site / Federated Non-Teaching						0	0
k)	Early Years Class Assistants					7,723	0	7,723
l)	Caretaking and Cleaning					11,103	14,726	25,829
m)	Midday Supervision					12,563	1,790	14,353
	Other Staffing Subtotals					68,466	22,345	90,811
Staffing Totals						421,133	75,651	496,784
C.	Premises					Per pupil element £	Other factors £	Total £
a)	Grounds Maintenance					4,724	0	4,724
b)	Energy					3,735	4,330	8,065
c)	Rents						150	150
d)	Rates						11,246	11,246
e)	Water					1,076		1,076
f)	Sewerage					2,387		2,387
g)	Refuse					234		234
h)	Repairs and Maintenance					1,549	1,797	3,346
	Subtotal excluding rates					13,705	6,277	19,982
Premises Totals including rates						13,705	17,523	31,228

D.	Supplies and Services					Per pupil element £	Other factors £	Total £
a)	Main Purchasing Allowance					20,498	2,981	23,479
b)	Educational Visits					958		958
c)	Free School Meals and Minority Ethnic Supplement						396	396
d)	Initial Equipping Allowance						0	0
e)	Reorganisation Allowance						0	0
f)	Temporary Classroom Allowance						0	0
g)	Split Site / Federated Allowance						0	0
h)	Telephones					470	176	646
i)	Staff Travel and Recruitment					517		517
j)	Swimming Programme					748		748
k)	Other Travel						0	0
l)	Support Staff Training					77	74	151
m)	School Improvement					5,110	599	5,709
n)	Bank A/C Interest Deduction						0	0
Supplies and Services Totals						28,378	4,226	32,604

E.	Special and Additional Educational Needs					Per pupil element £	Other factors £	Total £
a)	SEN Staffing (all pupils)					1,353	38,072	39,425
b)	SEN Resourced Provision						0	0
c)	Social Deprivation Funding						0	0
d)	Turbulence - supplement at 2.639%						140	140
e)	Service Family Funding						1,545	1,545
f)	SEN Transition Funding (1/3 of loss or gain)						2,817	2,817
Special and Additional Educational Needs Total						1,353	42,574	43,927
F.	Management Partnership/Fair Funding					Per pupil element £	Other factors £	Total £

a)	Caretaking and Cleaning Management						827	827
b)	Hampshire Teaching and Leadership College					236	320	556
c)	Financial services						1,236	1,236
d)	Information Technology					201	2,102	2,303
e)	Inspection and Advisory Support					1,626	1,038	2,664
f)	Legal Services					77	50	127
g)	Long Term Sickness and Maternity					4,827		4,827
h)	Music					3,546		3,546
i)	Repair and Maintenance					5,429	6,307	11,736
j)	Personnel Services					1,907		1,907
k)	Treasurer's Services					363	204	567
l)	Payroll Services					1,226	348	1,574
m)	Admissions					0	0	0
n)	Insurance					3,117	2,997	6,114
o)	Redeployment & Protected Salaries						0	0
p)	School Library Service					1,212	562	1,774
q)	School Meals					1,961	11,540	13,501
Management Partnership Total						25,728	27,531	53,259

Summary of Formula Allocations						Per pupil element £	Other factors £	Total £
B.	Staffing	Teacher				352,667	53,306	405,973
B.		Other				68,466	22,345	90,811
C.	Premises excluding Rates					13,705	6,277	19,982
C.	Rates						11,246	11,246
D.	Supplies and Services					28,378	4,226	32,604
E.	Special and Additional Education Needs					1,353	42,574	43,927
F.	Management Partnership					25,728	27,531	53,259
G.	Growing Schools Funding						0	0
H.	Real Term Protection						0	0
I.	Extra under Minimum Funding Guarantee						0	0
2007/08 Formula Allocations Total						490,297	167,505	657,802



2007/08 BUDGET SHARE TOTAL								£657,802

	Further Allocation (outside budget share):
	School Standards Grant. A separate allocation based on 234.0 pupils							£38,676

	Further Allocation (outside budget share):
	School Standards Grant (Personalisation) - see SSG(P) data page for details							£8,403
School Specific Data Used in Calculations
a)	Average Salary 2007/08				School :	£33,124	County :	£33,238
	(line B.e.)
	Square metres
b)	Floor Area			(i)	Buildings area			1,730
	(lines B.k., C.b.h., F.i.)			(ii)	Kitchen area			96
				(iii)	Youth area			0
				(iv)	Pool area			0
				(v)	Net area (i)-(ii)-(iii)+(iv)			1,634
				(vi)	Mothballed area			0
							1.
c)	Rates			(i)	Payment 2006/07		£11,041
	(line C.d.)			(ii)	Rateable values		£25,500
	(line C.d.)			(iii)	Rates due 2007/08		£11,246
d)	Initial Equipping Places (line D.d.)					0
e)	Reorganisation Places (line D.e.)					0
f)	Transport Factors (line D.k.)			Deficiency :		0	Distance :	0
g)	Minority Ethnic Score (lines B.h. and D.c.)							5
						Infant	Junior	Total
h)	Free School Meals Pupils, January 2007					9	24	33
	(lines D.c., E.a., F.q.)
i)	Index of Multiple Deprivation Score (Line Ec)							22,217
j)	SEN Propensity Results			(i)	Number of Unit A pupil units			16.10
	(line E.a.)			(ii)	Number of Unit B pupil units			26.60
				(iii)	Number of Unit C pupil units			0.00
k)	Average Number of Meals Produced Daily (line Fq)							138

l)	Service Family Pupil Numbers (line E.e.)							15
m)	Low Attainment Pupil Numbers (line B.f.)
				(i)	Start of Key Stage 1			10.75
				(ii)	Start of Key Stage 2			37.60

n)	Minimum Adjusted Budget Share for 2007/08							£628,038

o)	Growing schools funding, number of eligible pupils							0

p)	SEN transition original gain or loss							£8,187

School Standards Grant (Personalisation) Data
q)	Number of FTE pupils aged 5-11 as at January 2007 PLASC							210

r)	Number of FTE pupils aged 5-11 eligible for FSM as at Jan 2006 PLASC							32

s)	Number of FTE pupils in Year 3 as at January 2006 PLASC							41

t)	Number of pupils not achieving level 2 in writing in the 2005 KS1 tests							11

u)	Number of pupils not achieving level 2 in reading in the 2005 KS1 tests							9

v)	Number of pupils not achieving level 2 in maths in the KS1 2005 tests							10

w)	Number of FTE pupils aged 5-11 as at January 2006 PLASC							227