possible impacts of formula changes for 2013/14...

POSSIBLE IMPACTS OF FORMULA CHANGES FOR 2013/14 Appendix 1

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C D E F G H I N T U Z AA AB

Current

AWPU plus

Lump Sum

Model 1

AWPU plus

Lump Sum Difference

Model 3

AWPU plus

Lump Sum Difference

Primary KS3 KS4 Total

3447 Holy Island CE FIRST SCHOOL F 4 0 0 4 120,388 120,388 0 125,240 4,852

2189 Netherton Northside 1st School F 6 0 0 6 125,582 125,582 0 130,360 4,778

2053 Branton Community 1st School F 7 0 0 7 128,179 128,179 0 132,920 4,741

2254 Kielder Community 1st School F 11 0 0 11 138,567 138,567 0 143,160 4,593

3423 Harbottle C of E 1st School F 18 0 0 18 156,746 156,746 0 161,080 4,334

3001 Acklington C of E First School F 19 0 0 19 159,343 159,343 0 163,640 4,297

3921 Herdley Bank C of E VA First School F 21 0 0 21 164,537 164,537 0 168,760 4,223

3561 Whitfield C of E Aided First School F 22 0 0 22 167,134 167,134 0 171,320 4,186

2070 West Woodburn 1st School F 23 0 0 23 169,731 169,731 0 173,880 4,149

3443 Whitley Chapel C of E First F 23 0 0 23 169,731 169,731 0 173,880 4,149

2105 Linton First School F 25 0 0 25 174,925 174,925 0 179,000 4,075

3065 Chollerton C of E Aided First School F 29 0 0 29 185,313 185,313 0 189,240 3,927

3454 Humshaugh C of E Aided First School F 30 0 0 30 187,910 187,910 0 191,800 3,890

3920 Norham St Ceolwulf's C of E First School F 33 0 0 33 195,701 195,701 0 199,480 3,779

2246 CAMBO FIRST SCHOOL F 34 0 0 34 198,298 198,298 0 202,040 3,742

3135 Henshaw Church of England Aided First School F 35 0 0 35 200,895 200,895 0 204,600 3,705

3548 Wark C of E First School F 35 0 0 35 200,895 200,895 0 204,600 3,705

3542 Tritlington C of E 1st School F 36 0 0 36 203,492 203,492 0 207,160 3,668

3408 Embleton Vincent Edwards C of E First School F 37 0 0 37 206,089 206,089 0 209,720 3,631

3349 Greenhead C of E First School F 40 0 0 40 213,880 213,880 0 217,400 3,520

2234 Greenhaugh County First School F 42 0 0 42 219,074 219,074 0 222,520 3,446

3264 Whittingham First School F 43 0 0 43 221,671 221,671 0 225,080 3,409

2236 Slaley First School F 44 0 0 44 224,268 224,268 0 227,640 3,372

3720 ST CUTHBERTS RC FIRST SCHOOL F 45 0 0 45 226,865 226,865 0 230,200 3,335

3922 Lowick Church of England Voluntary Controlled First School F 47 0 0 47 232,059 232,059 0 235,320 3,261

3403 Ellingham C of E First School F 48 0 0 48 234,656 234,656 0 237,880 3,224

3560 Whalton C of E First School F 48 0 0 48 234,656 234,656 0 237,880 3,224

2035 Cambois Primary School F 49 0 0 49 237,253 237,253 0 240,440 3,187

2209 Otterburn First School F 49 0 0 49 237,253 237,253 0 240,440 3,187

5201 Thropton Village 1st School F 51 0 0 51 242,447 242,447 0 245,560 3,113

2043 Bellingham First School F 53 0 0 53 247,641 247,641 0 250,680 3,039

3095 FELTON COE FIRST SCHOOL F 54 0 0 54 250,238 250,238 0 253,240 3,002

2325 Belford First School F 57 0 0 57 258,029 258,029 0 260,920 2,891

3411 Hugh Joicey C of E Aided First F 58 0 0 58 260,626 260,626 0 263,480 2,854

2044 Belsay First School F 59 0 0 59 263,223 263,223 0 266,040 2,817

Number of Pupils in Roll in

October 2012 (Reception to

Year 11)

of 30 1 July 2013


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2

3


Current

AWPU plus

Lump Sum

Model 1

AWPU plus

Lump Sum Difference

Model 3

AWPU plus

Lump Sum Difference




Year 11)

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

2293 Swarland First School F 60 0 0 60 265,820 265,820 0 268,600 2,780

2270 WHITTONSTALL FIRST SCHOOL F 61 0 0 61 268,417 268,417 0 271,160 2,743

2239 Stannington 1st School F 62 0 0 62 271,014 271,014 0 273,720 2,706

3347 LONGHORSLEY ST HELENS CE FIRST F 63 0 0 63 273,611 273,611 0 276,280 2,669

3492 Newbrough C of E First F 63 0 0 63 273,611 273,611 0 276,280 2,669

3746 St Cuthberts RC VA First School F 64 0 0 64 276,208 276,208 0 278,840 2,632

2002 Acomb First School F 65 0 0 65 278,805 278,805 0 281,400 2,595

2219 Mickley County 1st School F 65 0 0 65 278,805 278,805 0 281,400 2,595

2037 Choppington First School F 67 0 0 67 283,999 283,999 0 286,520 2,521

2372 Scremerston First School F 68 0 0 68 286,596 286,596 0 289,080 2,484

2227 Beaufront 1st School F 70 0 0 70 291,790 291,790 0 294,200 2,410

3355 Broomhaugh C of E First School F 70 0 0 70 291,790 291,790 0 294,200 2,410

2098 Broomhill 1st School F 72 0 0 72 296,984 296,984 0 299,320 2,336

2138 Stamfordham First School F 72 0 0 72 296,984 296,984 0 299,320 2,336

2207 SEAHOUSES FIRST SCHOOL F 76 0 0 76 307,372 307,372 0 309,560 2,188

2243 Adderlane County 1st School F 82 0 0 82 322,954 322,954 0 324,920 1,966

3923 Grange View CE 1st School F 84 0 0 84 328,148 328,148 0 330,040 1,892

3550 Warkworth C of E 1st School F 85 0 0 85 330,745 330,745 0 332,600 1,855

3129 Shaftoe Trust First School F 88 0 0 88 338,536 338,536 0 340,280 1,744

2525 Hipsburn First School F 89 0 0 89 341,133 341,133 0 342,840 1,707

2009 Allendale County First School F 91 0 0 91 346,327 346,327 0 347,960 1,633

2281 Shilbottle First F 96 0 0 96 359,312 359,312 0 360,760 1,448

2224 Rothbury First School F 98 0 0 98 364,506 364,506 0 365,880 1,374

2232 SEGHILL FIRST SCHOOL F 98 0 0 98 364,506 364,506 0 365,880 1,374

2101 Red Row Community 1st School F 99 0 0 99 367,103 367,103 0 368,440 1,337

3046 St. Mary's C.E. 1st School F 100 0 0 100 369,700 369,700 0 371,000 1,300

3917 ST MATTHEWS CATHOLIC PRIMARY SCHOOL F 104 0 0 104 380,088 380,088 0 381,240 1,152

2019 Amble First School F 105 0 0 105 382,685 382,685 0 383,800 1,115

2370 Guidepost Ringway First School F 106 0 0 106 385,282 385,282 0 386,360 1,078

2033 Stakeford First School F 107 0 0 107 387,879 387,879 0 388,920 1,041

2018 Amble Links First F 108 0 0 108 390,476 390,476 0 391,480 1,004

3173 Longhoughton C of E 1st School F 110 0 0 110 395,670 395,670 0 396,600 930

3713 St. Paul's Roman Catholic Voluntary Aided First School F 110 0 0 110 395,670 395,670 0 396,600 930

2142 Hexham East First School F 111 0 0 111 398,267 398,267 0 399,160 893

2217 Prudhoe Castle First School F 112 0 0 112 400,864 400,864 0 401,720 856

of 30 1 July 2013


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Current

AWPU plus

Lump Sum

Model 1

AWPU plus

Lump Sum Difference

Model 3

AWPU plus

Lump Sum Difference




Year 11)

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

2277 Wooler First School F 112 0 0 112 400,864 400,864 0 401,720 856

3840 St Marys RC Voluntary Aided First School, Hencotes, Hexham, Northumberland, NE46 2EEF 120 0 0 120 421,640 421,640 0 422,200 560

3133 Heddon St. Andrew's School F 121 0 0 121 424,237 424,237 0 424,760 523

2229 New Hartley First School F 122 0 0 122 426,834 426,834 0 427,320 486

2046 Spittal Community School F 136 0 0 136 463,192 463,192 0 463,160 -32

3210 OVINGHAM C E FIRST SCHOOL F 136 0 0 136 463,192 463,192 0 463,160 -32

3888 ST Roberts RC First School F 137 0 0 137 465,789 465,789 0 465,720 -69

2091 Holywell First School F 138 0 0 138 468,386 468,386 0 468,280 -106

2278 WYLAM FIRST SCHOOL F 138 0 0 138 468,386 468,386 0 468,280 -106

2212 Pegswood County First School F 140 0 0 140 473,580 473,580 0 473,400 -180

2268 Seaton Sluice 1st School F 141 0 0 141 476,177 476,177 0 475,960 -217

3346 Holy Trinity CofE First School F 141 0 0 141 476,177 476,177 0 475,960 -217

3770 ST PAULS RC FIRST SCHOOL F 141 0 0 141 476,177 476,177 0 475,960 -217

2050 Tweedmouth Prior Park 1st Scho F 142 0 0 142 478,774 478,774 0 478,520 -254

2056 Broomley 1st School F 142 0 0 142 478,774 478,774 0 478,520 -254

3487 Morpeth All Saints CE First School F 143 0 0 143 481,371 481,371 0 481,080 -291

3312 Alnwick St Michaels CoE First School F 144 0 0 144 483,968 483,968 0 483,640 -328

2360 Morpeth Stobhillgate First School F 147 0 0 147 491,759 491,759 0 491,320 -439

3367 CORBRIDGE CofE 1st SCHOOL F 148 0 0 148 494,356 494,356 0 493,880 -476

2047 Tweedmouth West First School F 149 0 0 149 496,953 496,953 0 496,440 -513

2041 Stead Lane Primary School F 167 0 0 167 543,699 543,699 0 542,520 -1,179

2074 Cramlington Eastlea Primary F 168 0 0 168 546,296 546,296 0 545,080 -1,216

2121 Haltwhistle Community Campus Lower School F 170 0 0 170 551,490 551,490 0 550,200 -1,290

2103 Ellington First School F 173 0 0 173 559,281 559,281 0 557,880 -1,401

3726 St Aidans First School F 174 0 0 174 561,878 561,878 0 560,440 -1,438

2228 Seaton Delaval 1st School F 175 0 0 175 564,475 564,475 0 563,000 -1,475

2407 New Delaval County Primary School F 184 0 0 184 587,848 587,848 0 586,040 -1,808

2323 MOWBRAY FIRST SCHOOL F 199 0 0 199 626,803 626,803 0 624,440 -2,363

2076 Beaconhill Community Primary School F 201 0 0 201 631,997 631,997 0 629,560 -2,437

3732 ST Bedes RC Voluntary Aided Primary School F 202 0 0 202 634,594 634,594 0 632,120 -2,474

2015 ALNWICK SOUTH FIRST SCHOOL F 208 0 0 208 650,176 650,176 0 647,480 -2,696

2032 Bedlington Station 1st School F 213 0 0 213 663,161 663,161 0 660,280 -2,881

2354 Abbeyfields 1st School F 256 0 0 256 774,832 774,832 0 770,360 -4,472

2030 Bedlington West End 1st School F 258 0 0 258 780,026 780,026 0 775,480 -4,546

3333 Bedlington Whitley Memorial Church of England First School F 264 0 0 264 795,608 795,608 0 790,840 -4,768

of 30 1 July 2013


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Current

AWPU plus

Lump Sum

Model 1

AWPU plus

Lump Sum Difference

Model 3

AWPU plus

Lump Sum Difference




Year 11)

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

3711 St Wilfrid's RC Primary School F 272 0 0 272 816,384 816,384 0 811,320 -5,064

2185 Morpeth First School F 291 0 0 291 865,727 865,727 0 859,960 -5,767

2220 Prudhoe West First School F 293 0 0 293 870,921 870,921 0 865,080 -5,841

2215 Ponteland First School F 300 0 0 300 889,100 889,100 0 883,000 -6,100

2405 Morpeth Road Primary School F 310 0 0 310 915,070 915,070 0 908,600 -6,470

2530 NORTHBURN PRIMARY SCHOOL F 314 0 0 314 925,458 925,458 0 918,840 -6,618

2397 Horton Grange Primary School F 332 0 0 332 972,204 972,204 0 964,920 -7,284

2291 Wansbeck First School F 341 0 0 341 995,577 995,577 0 987,960 -7,617

3918 Cragside C of E Primary School F 349 0 0 349 1,016,353 1,016,353 0 1,008,440 -7,913

2077 Shanklea Primary School F 355 0 0 355 1,031,935 1,031,935 0 1,023,800 -8,135

2415 Newsham Primary School F 369 0 0 369 1,068,293 1,068,293 0 1,059,640 -8,653

2398 CROFTWAY PRIMARY SCHOOL F 396 0 0 396 1,138,412 1,138,412 0 1,128,760 -9,652

2299 The Sele First School, Hexham F 397 0 0 397 1,141,009 1,141,009 0 1,131,320 -9,689

2417 Malvins Close Primary School F 410 0 0 410 1,174,770 1,174,770 0 1,164,600 -10,170

2527 Burnside Primary School F 412 0 0 412 1,179,964 1,179,964 0 1,169,720 -10,244

2531 Ashington Central First School F 414 0 0 414 1,185,158 1,185,158 0 1,174,840 -10,318

2529 HARESIDE PRIMARY SCHOOL F 421 0 0 421 1,203,337 1,203,337 0 1,192,760 -10,577

2526 Darras Hall First School F 431 0 0 431 1,229,307 1,229,307 0 1,218,360 -10,947

6905 Bede Academy (Primary) F 631 0 0 631 1,748,707 1,748,707 0 1,730,360 -18,347

4818 Belford St Marys C o E Voluntary Aided Middle School M 42 39 0 81 343,016 366,074 23,058 369,520 26,504

4653 St Peters RC Middle School M 46 50 0 96 388,362 409,462 21,100 412,760 24,398

4001 Seahouses Middle School M 52 49 0 101 400,766 422,044 21,278 425,120 24,354

4361 Bellingham Middle School A Specialist Sports College M 64 56 0 120 454,176 474,208 20,032 476,840 22,664

4370 Glendale Middle School M 65 70 0 135 501,265 518,805 17,540 521,400 20,135

4810 ST PAUL'S RC VA MIDDLE SCHOOL M 74 83 0 157 565,952 581,178 15,226 583,440 17,488

4802 Dr. Thomlinson C of E Middle M 95 97 0 192 664,981 677,715 12,734 679,200 14,219

4162 Whytrig Middle School M 82 117 0 199 694,780 703,954 9,174 705,920 11,140

4401 Alnwick The Duke's Middle School M 91 108 0 199 689,551 700,327 10,776 701,960 12,409

4122 Haltwhistle Community Campus Upper School M 106 120 0 226 766,642 775,282 8,640 776,360 9,718

4620 St Benedicts RC Middle School M 108 118 0 226 765,480 774,476 8,996 775,480 10,000

4161 Seaton Sluice Middle School M 131 152 0 283 933,263 936,207 2,944 936,360 3,097

4037 Guide Post Middle School M 154 152 0 306 992,994 995,938 2,944 995,240 2,246

4654 St Josephs RC VA Middle School M 171 157 0 328 1,053,033 1,055,087 2,054 1,053,760 727

4332 Tweedmouth Community Middle School M 191 142 0 333 1,057,303 1,062,027 4,724 1,059,960 2,657

of 30 1 July 2013


1

2

3


Current

AWPU plus

Lump Sum

Model 1

AWPU plus

Lump Sum Difference

Model 3

AWPU plus

Lump Sum Difference




Year 11)

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177

4404 Berwick Middle School M 145 188 0 333 1,084,029 1,080,565 -3,464 1,080,200 -3,829

4079 Corbridge Middle School M 165 179 0 344 1,107,367 1,105,505 -1,862 1,104,400 -2,967

4199 Ovingham Middle School M 185 183 0 368 1,172,019 1,169,445 -2,574 1,167,600 -4,419

4337 James Calvert Spence College - South Avenue M 196 176 0 372 1,178,340 1,177,012 -1,328 1,174,760 -3,580

4290 Hirst Park Middle School M 152 226 0 378 1,222,972 1,212,744 -10,228 1,212,120 -10,852

4328 Lindisfarne Middle School M 206 198 0 404 1,274,226 1,268,982 -5,244 1,266,360 -7,866

4198 Highfield Middle School M 203 203 0 406 1,282,325 1,276,191 -6,134 1,273,680 -8,645

4024 Bothal Middle School M 210 227 0 437 1,376,776 1,366,370 -10,406 1,363,600 -13,176

4800 Richard Coates C of E Middle School M 229 216 0 445 1,391,161 1,382,713 -8,448 1,379,240 -11,921

4168 Meadowdale Middle School M 232 222 0 454 1,418,020 1,408,504 -9,516 1,404,920 -13,100

4441 Hexham Middle School M 260 207 0 467 1,443,066 1,436,220 -6,846 1,431,600 -11,466

4000 Morpeth Chantry Middle School M 225 247 0 472 1,479,291 1,465,325 -13,966 1,462,000 -17,291

4309 Newminster County Middle School M 257 255 0 512 1,587,819 1,572,429 -15,390 1,567,920 -19,899

4150 Ponteland Community Middle School M 292 276 0 568 1,745,452 1,726,324 -19,128 1,720,520 -24,932

4439 James Calvert Spence College H 0 100 243 343 1,515,225 1,552,808 37,583 1,557,808 42,583

5400 Astley Community High School H 0 147 271 418 1,789,891 1,818,576 28,685 1,823,576 33,685

4130 Haydon Bridge High School & Sports College H 0 125 297 422 1,836,325 1,868,432 32,107 1,873,432 37,107

4437 Berwick Academy H 0 196 359 555 2,339,413 2,357,704 18,291 2,362,704 23,291

4369 Prudhoe Community High School H 0 205 401 606 2,555,965 2,571,856 15,891 2,576,856 20,891

4434 Bedlingtonshire Community High School H 0 303 400 703 2,862,934 2,861,400 -1,534 2,866,400 3,466

4426 Ponteland Community High School H 0 254 538 792 3,324,762 3,329,328 4,566 3,334,328 9,566

4415 Ashington High School Sports College H 0 249 545 794 3,340,197 3,345,520 5,323 3,350,520 10,323

4438 The Duchess's Community High School H 0 284 535 819 3,406,677 3,405,960 -717 3,410,960 4,283

4632 St Benet Biscop Catholic High School H 0 361 460 821 3,315,758 3,302,760 -12,998 3,307,760 -7,998

4417 Queen Elizabeth High School H 0 285 574 859 3,584,380 3,582,744 -1,636 3,587,744 3,364

4442 The Blyth School Community College H 0 485 389 874 3,392,105 3,358,384 -33,721 3,363,384 -28,721

4501 The King Edward VI School H 0 332 659 991 4,114,121 4,102,504 -11,617 4,107,504 -6,617

4424 CRAMLINGTON LEARNING VILLAGE H 0 976 675 1651 6,232,353 6,105,800 -126,553 6,110,800 -121,553

6906 Northumberland Church of England Academy A 1302 413 300 2015 6,146,308 6,127,094 -19,214 6,083,920 -62,388

Total 22735 9228 6646 38609 136,590,229 136,591,371 1,142 136,590,176 -53

of 30 1 July 2013


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C D E F G H I


3447 Holy Island CE FIRST SCHOOL F 4 0 0 4

2189 Netherton Northside 1st School F 6 0 0 6

2053 Branton Community 1st School F 7 0 0 7

2254 Kielder Community 1st School F 11 0 0 11

3423 Harbottle C of E 1st School F 18 0 0 18

3001 Acklington C of E First School F 19 0 0 19

3921 Herdley Bank C of E VA First School F 21 0 0 21

3561 Whitfield C of E Aided First School F 22 0 0 22

2070 West Woodburn 1st School F 23 0 0 23

3443 Whitley Chapel C of E First F 23 0 0 23

2105 Linton First School F 25 0 0 25

3065 Chollerton C of E Aided First School F 29 0 0 29

3454 Humshaugh C of E Aided First School F 30 0 0 30

3920 Norham St Ceolwulf's C of E First School F 33 0 0 33

2246 CAMBO FIRST SCHOOL F 34 0 0 34

3135 Henshaw Church of England Aided First School F 35 0 0 35

3548 Wark C of E First School F 35 0 0 35

3542 Tritlington C of E 1st School F 36 0 0 36

3408 Embleton Vincent Edwards C of E First School F 37 0 0 37

3349 Greenhead C of E First School F 40 0 0 40

2234 Greenhaugh County First School F 42 0 0 42

3264 Whittingham First School F 43 0 0 43

2236 Slaley First School F 44 0 0 44

3720 ST CUTHBERTS RC FIRST SCHOOL F 45 0 0 45

3922 Lowick Church of England Voluntary Controlled First School F 47 0 0 47

3403 Ellingham C of E First School F 48 0 0 48

3560 Whalton C of E First School F 48 0 0 48

2035 Cambois Primary School F 49 0 0 49

2209 Otterburn First School F 49 0 0 49

5201 Thropton Village 1st School F 51 0 0 51

2043 Bellingham First School F 53 0 0 53

3095 FELTON COE FIRST SCHOOL F 54 0 0 54

2325 Belford First School F 57 0 0 57

3411 Hugh Joicey C of E Aided First F 58 0 0 58

2044 Belsay First School F 59 0 0 59



Year 11)

AE AF AG AH AI AJ

Overall Net

Primary Secondary Primary Secondary Funding

0.000% 0.000% 0 0 -12

6.667% 0.000% 400 0 382

18.571% 0.000% 1,300 0 1,279

0.000% 0.000% 0 0 -33

7.647% 0.000% 1,376 0 1,322

6.667% 0.000% 1,267 0 1,210

0.000% 0.000% 0 0 -63

0.000% 0.000% 0 0 -66

0.000% 0.000% 0 0 -69

0.000% 0.000% 0 0 -69

0.000% 0.000% 0 0 -75

0.000% 0.000% 0 0 -87

0.000% 0.000% 0 0 -90

8.750% 0.000% 2,888 0 2,789

0.000% 0.000% 0 0 -102

0.000% 0.000% 0 0 -105

0.000% 0.000% 0 0 -105

0.000% 0.000% 0 0 -108

0.000% 0.000% 0 0 -111

0.000% 0.000% 0 0 -120

0.000% 0.000% 0 0 -126

0.000% 0.000% 0 0 -129

0.000% 0.000% 0 0 -132

0.000% 0.000% 0 0 -135

0.638% 0.000% 300 0 159

0.000% 0.000% 0 0 -144

0.417% 0.000% 200 0 56

6.327% 0.000% 3,100 0 2,953

0.000% 0.000% 0 0 -147

0.000% 0.000% 0 0 -153

0.000% 0.000% 0 0 -159

8.519% 0.000% 4,600 0 4,438

0.000% 0.000% 0 0 -171

0.345% 0.000% 200 0 26

0.000% 0.000% 0 0 -177

Mobility Percentage

above 10% Mobility Allocation

of 30 1 July 2013


1

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C D E F G H I




Year 11)

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

2293 Swarland First School F 60 0 0 60

2270 WHITTONSTALL FIRST SCHOOL F 61 0 0 61

2239 Stannington 1st School F 62 0 0 62

3347 LONGHORSLEY ST HELENS CE FIRST F 63 0 0 63

3492 Newbrough C of E First F 63 0 0 63

3746 St Cuthberts RC VA First School F 64 0 0 64

2002 Acomb First School F 65 0 0 65

2219 Mickley County 1st School F 65 0 0 65

2037 Choppington First School F 67 0 0 67

2372 Scremerston First School F 68 0 0 68

2227 Beaufront 1st School F 70 0 0 70

3355 Broomhaugh C of E First School F 70 0 0 70

2098 Broomhill 1st School F 72 0 0 72

2138 Stamfordham First School F 72 0 0 72

2207 SEAHOUSES FIRST SCHOOL F 76 0 0 76

2243 Adderlane County 1st School F 82 0 0 82

3923 Grange View CE 1st School F 84 0 0 84

3550 Warkworth C of E 1st School F 85 0 0 85

3129 Shaftoe Trust First School F 88 0 0 88

2525 Hipsburn First School F 89 0 0 89

2009 Allendale County First School F 91 0 0 91

2281 Shilbottle First F 96 0 0 96

2224 Rothbury First School F 98 0 0 98

2232 SEGHILL FIRST SCHOOL F 98 0 0 98

2101 Red Row Community 1st School F 99 0 0 99

3046 St. Mary's C.E. 1st School F 100 0 0 100

3917 ST MATTHEWS CATHOLIC PRIMARY SCHOOL F 104 0 0 104

2019 Amble First School F 105 0 0 105

2370 Guidepost Ringway First School F 106 0 0 106

2033 Stakeford First School F 107 0 0 107

2018 Amble Links First F 108 0 0 108

3173 Longhoughton C of E 1st School F 110 0 0 110

3713 St. Paul's Roman Catholic Voluntary Aided First School F 110 0 0 110

2142 Hexham East First School F 111 0 0 111

2217 Prudhoe Castle First School F 112 0 0 112

AE AF AG AH AI AJ

Overall Net


Mobility Percentage


0.000% 0.000% 0 0 -180

0.000% 0.000% 0 0 -183

0.000% 0.000% 0 0 -186

0.000% 0.000% 0 0 -189

0.000% 0.000% 0 0 -189

0.000% 0.000% 0 0 -192

0.000% 0.000% 0 0 -195

0.000% 0.000% 0 0 -195

0.000% 0.000% 0 0 -201

0.000% 0.000% 0 0 -204

0.000% 0.000% 0 0 -210

0.000% 0.000% 0 0 -210

0.000% 0.000% 0 0 -216

5.278% 0.000% 3,800 0 3,584

1.842% 0.000% 1,400 0 1,172

0.000% 0.000% 0 0 -246

0.714% 0.000% 600 0 348

0.000% 0.000% 0 0 -255

0.000% 0.000% 0 0 -264

0.000% 0.000% 0 0 -267

0.000% 0.000% 0 0 -273

0.000% 0.000% 0 0 -288

3.265% 0.000% 3,200 0 2,906

0.000% 0.000% 0 0 -294

0.204% 0.000% 202 0 -95

0.101% 0.000% 101 0 -199

0.000% 0.000% 0 0 -312

3.333% 0.000% 3,500 0 3,185

0.000% 0.000% 0 0 -318

0.000% 0.000% 0 0 -321

0.000% 0.000% 0 0 -324

3.636% 0.000% 4,000 0 3,670

0.000% 0.000% 0 0 -330

0.000% 0.000% 0 0 -333

0.000% 0.000% 0 0 -336

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

2277 Wooler First School F 112 0 0 112

3840 St Marys RC Voluntary Aided First School, Hencotes, Hexham, Northumberland, NE46 2EEF 120 0 0 120

3133 Heddon St. Andrew's School F 121 0 0 121

2229 New Hartley First School F 122 0 0 122

2046 Spittal Community School F 136 0 0 136

3210 OVINGHAM C E FIRST SCHOOL F 136 0 0 136

3888 ST Roberts RC First School F 137 0 0 137

2091 Holywell First School F 138 0 0 138

2278 WYLAM FIRST SCHOOL F 138 0 0 138

2212 Pegswood County First School F 140 0 0 140

2268 Seaton Sluice 1st School F 141 0 0 141

3346 Holy Trinity CofE First School F 141 0 0 141

3770 ST PAULS RC FIRST SCHOOL F 141 0 0 141

2050 Tweedmouth Prior Park 1st Scho F 142 0 0 142

2056 Broomley 1st School F 142 0 0 142

3487 Morpeth All Saints CE First School F 143 0 0 143

3312 Alnwick St Michaels CoE First School F 144 0 0 144

2360 Morpeth Stobhillgate First School F 147 0 0 147

3367 CORBRIDGE CofE 1st SCHOOL F 148 0 0 148

2047 Tweedmouth West First School F 149 0 0 149

2041 Stead Lane Primary School F 167 0 0 167

2074 Cramlington Eastlea Primary F 168 0 0 168

2121 Haltwhistle Community Campus Lower School F 170 0 0 170

2103 Ellington First School F 173 0 0 173

3726 St Aidans First School F 174 0 0 174

2228 Seaton Delaval 1st School F 175 0 0 175

2407 New Delaval County Primary School F 184 0 0 184

2323 MOWBRAY FIRST SCHOOL F 199 0 0 199

2076 Beaconhill Community Primary School F 201 0 0 201

3732 ST Bedes RC Voluntary Aided Primary School F 202 0 0 202

2015 ALNWICK SOUTH FIRST SCHOOL F 208 0 0 208

2032 Bedlington Station 1st School F 213 0 0 213

2354 Abbeyfields 1st School F 256 0 0 256

2030 Bedlington West End 1st School F 258 0 0 258

3333 Bedlington Whitley Memorial Church of England First School F 264 0 0 264

AE AF AG AH AI AJ

Overall Net


Mobility Percentage


0.000% 0.000% 0 0 -336

0.924% 0.000% 1,109 0 749

0.000% 0.000% 0 0 -363

0.000% 0.000% 0 0 -366

0.000% 0.000% 0 0 -408

0.000% 0.000% 0 0 -408

0.000% 0.000% 0 0 -411

0.000% 0.000% 0 0 -414

0.000% 0.000% 0 0 -414

0.000% 0.000% 0 0 -420

0.000% 0.000% 0 0 -423

0.000% 0.000% 0 0 -423

0.000% 0.000% 0 0 -423

0.000% 0.000% 0 0 -426

0.000% 0.000% 0 0 -426

0.000% 0.000% 0 0 -429

0.000% 0.000% 0 0 -432

0.000% 0.000% 0 0 -441

0.000% 0.000% 0 0 -444

0.000% 0.000% 0 0 -447

0.000% 0.000% 0 0 -501

4.286% 0.000% 7,200 0 6,696

0.000% 0.000% 0 0 -510

0.000% 0.000% 0 0 -519

0.000% 0.000% 0 0 -522

0.000% 0.000% 0 0 -525

0.000% 0.000% 0 0 -552

0.000% 0.000% 0 0 -597

0.945% 0.000% 1,900 0 1,297

3.568% 0.000% 7,207 0 6,601

0.000% 0.000% 0 0 -624

1.737% 0.000% 3,700 0 3,061

0.000% 0.000% 0 0 -768

0.000% 0.000% 0 0 -774

0.000% 0.000% 0 0 -792

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

3711 St Wilfrid's RC Primary School F 272 0 0 272

2185 Morpeth First School F 291 0 0 291

2220 Prudhoe West First School F 293 0 0 293

2215 Ponteland First School F 300 0 0 300

2405 Morpeth Road Primary School F 310 0 0 310

2530 NORTHBURN PRIMARY SCHOOL F 314 0 0 314

2397 Horton Grange Primary School F 332 0 0 332

2291 Wansbeck First School F 341 0 0 341

3918 Cragside C of E Primary School F 349 0 0 349

2077 Shanklea Primary School F 355 0 0 355

2415 Newsham Primary School F 369 0 0 369

2398 CROFTWAY PRIMARY SCHOOL F 396 0 0 396

2299 The Sele First School, Hexham F 397 0 0 397

2417 Malvins Close Primary School F 410 0 0 410

2527 Burnside Primary School F 412 0 0 412

2531 Ashington Central First School F 414 0 0 414

2529 HARESIDE PRIMARY SCHOOL F 421 0 0 421

2526 Darras Hall First School F 431 0 0 431

6905 Bede Academy (Primary) F 631 0 0 631

4818 Belford St Marys C o E Voluntary Aided Middle School M 42 39 0 81

4653 St Peters RC Middle School M 46 50 0 96

4001 Seahouses Middle School M 52 49 0 101

4361 Bellingham Middle School A Specialist Sports College M 64 56 0 120

4370 Glendale Middle School M 65 70 0 135

4810 ST PAUL'S RC VA MIDDLE SCHOOL M 74 83 0 157

4802 Dr. Thomlinson C of E Middle M 95 97 0 192

4162 Whytrig Middle School M 82 117 0 199

4401 Alnwick The Duke's Middle School M 91 108 0 199

4122 Haltwhistle Community Campus Upper School M 106 120 0 226

4620 St Benedicts RC Middle School M 108 118 0 226

4161 Seaton Sluice Middle School M 131 152 0 283

4037 Guide Post Middle School M 154 152 0 306

4654 St Josephs RC VA Middle School M 171 157 0 328

4332 Tweedmouth Community Middle School M 191 142 0 333

AE AF AG AH AI AJ

Overall Net


Mobility Percentage


0.000% 0.000% 0 0 -816

0.000% 0.000% 0 0 -873

0.000% 0.000% 0 0 -879

0.000% 0.000% 0 0 -900

0.000% 0.000% 0 0 -930

0.000% 0.000% 0 0 -942

0.000% 0.000% 0 0 -996

0.000% 0.000% 0 0 -1,023

0.000% 0.000% 0 0 -1,047

0.000% 0.000% 0 0 -1,065

0.000% 0.000% 0 0 -1,107

0.000% 0.000% 0 0 -1,188

0.000% 0.000% 0 0 -1,191

0.000% 0.000% 0 0 -1,230

0.000% 0.000% 0 0 -1,236

0.000% 0.000% 0 0 -1,242

0.000% 0.000% 0 0 -1,263

0.000% 0.000% 0 0 -1,293

0.000% 0.000% 0 0 -1,893

0.000% 0.000% 0 0 -126

0.000% 0.000% 0 0 -138

0.000% 0.000% 0 0 -156

0.000% 2.500% 0 1,400 1,208

0.000% 0.000% 0 0 -195

0.000% 0.000% 0 0 -222

0.000% 0.000% 0 0 -285

0.000% 1.966% 0 2,300 2,054

0.000% 2.963% 0 3,200 2,927

0.000% 0.000% 0 0 -318

0.000% 2.712% 0 3,200 2,876

0.000% 0.000% 0 0 -393

0.000% 0.000% 0 0 -462

0.000% 0.000% 0 0 -513

0.000% 0.000% 0 0 -573

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177

4404 Berwick Middle School M 145 188 0 333

4079 Corbridge Middle School M 165 179 0 344

4199 Ovingham Middle School M 185 183 0 368

4337 James Calvert Spence College - South Avenue M 196 176 0 372

4290 Hirst Park Middle School M 152 226 0 378

4328 Lindisfarne Middle School M 206 198 0 404

4198 Highfield Middle School M 203 203 0 406

4024 Bothal Middle School M 210 227 0 437

4800 Richard Coates C of E Middle School M 229 216 0 445

4168 Meadowdale Middle School M 232 222 0 454

4441 Hexham Middle School M 260 207 0 467

4000 Morpeth Chantry Middle School M 225 247 0 472

4309 Newminster County Middle School M 257 255 0 512

4150 Ponteland Community Middle School M 292 276 0 568

4439 James Calvert Spence College H 0 100 243 343

5400 Astley Community High School H 0 147 271 418

4130 Haydon Bridge High School & Sports College H 0 125 297 422

4437 Berwick Academy H 0 196 359 555

4369 Prudhoe Community High School H 0 205 401 606

4434 Bedlingtonshire Community High School H 0 303 400 703

4426 Ponteland Community High School H 0 254 538 792

4415 Ashington High School Sports College H 0 249 545 794

4438 The Duchess's Community High School H 0 284 535 819

4632 St Benet Biscop Catholic High School H 0 361 460 821

4417 Queen Elizabeth High School H 0 285 574 859

4442 The Blyth School Community College H 0 485 389 874

4501 The King Edward VI School H 0 332 659 991

4424 CRAMLINGTON LEARNING VILLAGE H 0 976 675 1651

6906 Northumberland Church of England Academy A 1302 413 300 2015

Total 22735 9228 6646 38609

AE AF AG AH AI AJ

Overall Net


Mobility Percentage


0.000% 0.000% 0 0 -435

0.000% 0.000% 0 0 -495

0.000% 0.000% 0 0 -555

0.000% 0.000% 0 0 -588

0.000% 0.000% 0 0 -456

0.000% 0.000% 0 0 -618

0.000% 0.000% 0 0 -609

0.000% 0.000% 0 0 -630

0.000% 0.000% 0 0 -687

0.000% 0.000% 0 0 -696

0.000% 0.000% 0 0 -780

0.000% 0.000% 0 0 -675

0.000% 0.000% 0 0 -771

0.000% 0.000% 0 0 -876

0.000% 0.000% 0 0 -486

0.000% 0.000% 0 0 -542

0.000% 0.000% 0 0 -594

0.000% 0.000% 0 0 -718

0.000% 0.000% 0 0 -802

0.000% 0.000% 0 0 -800

0.000% 0.000% 0 0 -1,076

0.000% 0.000% 0 0 -1,090

0.000% 0.000% 0 0 -1,070

0.000% 0.000% 0 0 -920

0.000% 0.000% 0 0 -1,148

0.000% 0.000% 0 0 -778

0.000% 0.000% 0 0 -1,318

0.000% 0.000% 0 0 -1,350

0.000% 2.113% 0 15,066 10,560

53,550 25,166 -2,781

23 5

of 30 1 July 2013


1

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3

4

5

6

7

8

9

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11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

C D E F G H I







































Year 11)

AK AL AM AN AO AP

Secondary % Allocation Secondary % Allocation Difference

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Current Prior Attainment New Prior Attainment

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73




































AK AL AM AN AO AP



0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108




































AK AL AM AN AO AP



0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143



































AK AL AM AN AO AP



0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

10.8108% 7,075 18.9189% 5,091 -1984

12.2449% 10,273 16.3265% 5,633 -4641

6.1224% 5,034 24.4898% 8,280 3246

14.8148% 13,921 29.6296% 11,449 -2472

1.4493% 1,702 11.5942% 5,600 3898

9.8765% 13,755 23.4568% 13,434 -322

7.5269% 12,251 19.1489% 12,816 565

14.5299% 28,526 31.6239% 25,530 -2996

17.1429% 31,067 31.1321% 23,200 -7867

10.9244% 21,997 28.3333% 23,460 1463

15.5172% 30,725 31.8966% 25,970 -4755

7.9470% 20,269 25.1656% 26,394 6124

18.9189% 48,254 36.2416% 38,010 -10244

2.5641% 6,755 19.7452% 21,390 14635

8.5714% 20,424 24.2857% 23,795 3371

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177






























Total 22735 9228 6646 38609

AK AL AM AN AO AP



8.8398% 27,886 24.5902% 31,898 4012

5.6497% 16,970 19.1011% 23,592 6622

4.9724% 15,269 18.7845% 23,719 8450

17.4419% 51,511 37.2093% 45,187 -6324

12.5561% 47,616 32.4444% 50,594 2978

7.6531% 25,427 18.3673% 25,093 -333

9.0909% 30,967 25.6281% 35,897 4931

7.5221% 28,652 23.4513% 36,732 8080

6.9767% 25,287 20.0000% 29,808 4521

5.0691% 18,883 17.5115% 26,824 7941

8.7179% 30,281 27.8607% 39,793 9512

4.1841% 17,342 14.6444% 24,958 7617

0.7905% 3,014 12.6482% 22,255 19241

2.5830% 11,963 11.0701% 21,082 9119

19.0909% 109,878 40.2402% 95,237 -14642

15.1134% 106,006 32.7500% 94,458 -11548

12.4378% 88,074 26.9802% 78,561 -9513

9.7514% 90,814 25.0000% 95,738 4923

8.5034% 86,468 20.8475% 87,172 703

22.3881% 264,097 42.7099% 207,173 -56924

3.7787% 50,218 14.0351% 76,699 26481

17.0294% 226,889 35.6322% 195,214 -31674

12.2108% 167,811 27.4936% 155,369 -12442

8.7786% 120,938 26.2829% 148,890 27952

6.4555% 93,050 18.2039% 107,896 14846

20.9330% 306,998 44.3396% 267,395 -39603

8.7227% 145,050 21.2435% 145,261 211

8.5606% 237,160 21.4511% 244,369 7209

17.5926% 210,480 44.5969% 219,403 8923

2,927,028 2,926,318 -710

of 30 1 July 2013


1

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3

4

5

6

7

8

9

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11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

C D E F G H I







































Year 11)

AQ AR AS AT AU AV AW AX

Eligible

for

Sparsity

<150

Eligible for

Sparsity <

600

Primary

Sparsity

<150 at

Secondary

Sparsity

<600 at

Overall

Net

Primary Secondary Primary Secondary £10,000 £30,000 Funding

1.6024 0.0000 0 0 -72

3.8109 0.0000 Y 9,600 0 9,492

4.3079 0.0000 Y 9,533 0 9,407

10.9137 0.0000 Y 9,267 0 9,069

4.5874 0.0000 Y 8,800 0 8,476

1.0427 0.0000 0 0 -342

4.0791 0.0000 Y 8,600 0 8,222

3.1875 0.0000 Y 8,533 0 8,137

4.0227 0.0000 Y 8,467 0 8,053

3.0944 0.0000 Y 8,467 0 8,053

1.2934 0.0000 0 0 -450

2.4614 0.0000 Y 8,067 0 7,545

1.5964 0.0000 0 0 -540

5.2089 0.0000 Y 7,800 0 7,206

5.9200 0.0000 Y 7,733 0 7,121

3.6239 0.0000 Y 7,667 0 7,037

3.9697 0.0000 Y 7,667 0 7,037

2.3255 0.0000 Y 7,600 0 6,952

3.3559 0.0000 Y 7,533 0 6,867

1.8138 0.0000 0 0 -720

5.7212 0.0000 Y 7,200 0 6,444

3.5987 0.0000 Y 7,133 0 6,359

2.8976 0.0000 Y 7,067 0 6,275

0.3783 0.0000 0 0 -810

2.0091 0.0000 Y 6,867 0 6,021

3.6418 0.0000 Y 6,800 0 5,936

2.8473 0.0000 Y 6,800 0 5,936

1.2033 0.0000 0 0 -882

4.9686 0.0000 Y 6,733 0 5,851

2.1245 0.0000 Y 6,600 0 5,682

3.6236 0.0000 Y 6,467 0 5,513

2.5371 0.0000 Y 6,400 0 5,428

6.2798 0.0000 Y 6,200 0 5,174

5.0058 0.0000 Y 6,133 0 5,089

3.0215 0.0000 Y 6,067 0 5,005

Average Sparsity

Distance to 2nd Nearest

School

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73





































Eligible

for

Sparsity

<150

Eligible for

Sparsity <

600

Primary

Sparsity

<150 at

Secondary

Sparsity

<600 at

Overall

Net


Average Sparsity


School

3.1115 0.0000 Y 6,000 0 4,920

2.1467 0.0000 Y 5,933 0 4,835

2.6783 0.0000 Y 5,867 0 4,751

3.8115 0.0000 Y 5,800 0 4,666

2.8243 0.0000 Y 5,800 0 4,666

0.2921 0.0000 0 0 -1,152

1.4113 0.0000 0 0 -1,170

0.8517 0.0000 0 0 -1,170

0.6832 0.0000 0 0 -1,206

2.0766 0.0000 Y 5,467 0 4,243

1.7024 0.0000 0 0 -1,260

2.3365 0.0000 Y 5,333 0 4,073

0.9728 0.0000 0 0 -1,296

4.1072 0.0000 Y 5,200 0 3,904

4.5943 0.0000 Y 4,933 0 3,565

0.6524 0.0000 0 0 -1,476

2.0005 0.0000 Y 4,400 0 2,888

1.4392 0.0000 0 0 -1,530

3.3389 0.0000 Y 4,133 0 2,549

2.4632 0.0000 Y 4,067 0 2,465

3.9665 0.0000 Y 3,933 0 2,295

2.5814 0.0000 Y 3,600 0 1,872

2.0304 0.0000 Y 3,467 0 1,703

0.8053 0.0000 0 0 -1,764

1.0484 0.0000 0 0 -1,782

0.7372 0.0000 0 0 -1,800

0.5689 0.0000 0 0 -1,872

0.6753 0.0000 0 0 -1,890

0.4702 0.0000 0 0 -1,908

0.6124 0.0000 0 0 -1,926

0.3036 0.0000 0 0 -1,944

2.7777 0.0000 Y 2,667 0 687

0.5140 0.0000 0 0 -1,980

0.6870 0.0000 0 0 -1,998

0.3871 0.0000 0 0 -2,016

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108





































Eligible

for

Sparsity

<150

Eligible for

Sparsity <

600

Primary

Sparsity

<150 at

Secondary

Sparsity

<600 at

Overall

Net


Average Sparsity


School

6.0371 0.0000 Y 2,533 0 517

0.5508 0.0000 0 0 -2,160

1.3382 0.0000 0 0 -2,178

1.0101 0.0000 0 0 -2,196

0.5163 0.0000 0 0 -2,448

0.9152 0.0000 0 0 -2,448

0.4171 0.0000 0 0 -2,466

0.8474 0.0000 0 0 -2,484

1.2457 0.0000 0 0 -2,484

1.7631 0.0000 0 0 -2,520

1.5094 0.0000 0 0 -2,538

0.5316 0.0000 0 0 -2,538

0.4509 0.0000 0 0 -2,538

0.6207 0.0000 0 0 -2,556

1.1120 0.0000 0 0 -2,556

1.0775 0.0000 0 0 -2,574

0.6311 0.0000 0 0 -2,592

0.7553 0.0000 0 0 -2,646

2.4695 0.0000 Y 133 0 -2,531

0.3446 0.0000 0 0 -2,682

0.5126 0.0000 0 0 -3,006

0.4523 0.0000 0 0 -3,024

2.7403 0.0000 0 0 -3,060

1.5788 0.0000 0 0 -3,114

0.5170 0.0000 0 0 -3,132

0.7923 0.0000 0 0 -3,150

0.4514 0.0000 0 0 -3,312

0.4988 0.0000 0 0 -3,582

0.8547 0.0000 0 0 -3,618

0.6560 0.0000 0 0 -3,636

0.4548 0.0000 0 0 -3,744

0.7435 0.0000 0 0 -3,834

0.5893 0.0000 0 0 -4,608

0.3632 0.0000 0 0 -4,644

0.5041 0.0000 0 0 -4,752

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143




































Eligible

for

Sparsity

<150

Eligible for

Sparsity <

600

Primary

Sparsity

<150 at

Secondary

Sparsity

<600 at

Overall

Net


Average Sparsity


School

0.3345 0.0000 0 0 -4,896

0.4563 0.0000 0 0 -5,238

0.2884 0.0000 0 0 -5,274

1.4301 0.0000 0 0 -5,400

0.4824 0.0000 0 0 -5,580

0.4242 0.0000 0 0 -5,652

0.7298 0.0000 0 0 -5,976

0.7843 0.0000 0 0 -6,138

0.4579 0.0000 0 0 -6,282

0.4629 0.0000 0 0 -6,390

0.4475 0.0000 0 0 -6,642

0.5362 0.0000 0 0 -7,128

0.5203 0.0000 0 0 -7,146

0.4213 0.0000 0 0 -7,380

0.2268 0.0000 0 0 -7,416

0.6224 0.0000 0 0 -7,452

0.4682 0.0000 0 0 -7,578

1.5486 0.0000 0 0 -7,758

0.0000 1.0984 0 0 -11,358

0.0000 6.4449 Y 0 25,950 25,194

0.0000 1.1070 0 0 -828

0.0000 6.7743 Y 0 24,950 24,014

0.0000 12.1226 Y 0 24,000 22,848

0.0000 8.4803 Y 0 23,250 22,080

0.0000 2.8304 0 0 -1,332

0.0000 10.2022 Y 0 20,400 18,690

0.0000 1.7225 0 0 -1,476

0.0000 1.5672 0 0 -1,638

0.0000 7.4579 Y 0 18,700 16,792

0.0000 0.4742 0 0 -1,944

0.0000 2.1459 0 0 -2,358

0.0000 1.3833 0 0 -2,772

0.0000 1.9471 0 0 -3,078

0.0000 2.1702 0 0 -3,438

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177






























Total 22735 9228 6646 38609


Eligible

for

Sparsity

<150

Eligible for

Sparsity <

600

Primary

Sparsity

<150 at

Secondary

Sparsity

<600 at

Overall

Net


Average Sparsity


School

0.0000 1.7765 0 0 -2,610

0.0000 4.2817 Y 0 12,800 9,830

0.0000 1.8368 0 0 -3,330

0.0000 7.0741 Y 0 11,400 7,872

0.0000 1.0155 0 0 -2,736

0.0000 1.9881 0 0 -3,708

0.0000 1.7798 0 0 -3,654

0.0000 2.5281 0 0 -3,780

0.0000 2.1175 0 0 -4,122

0.0000 0.7868 0 0 -4,176

0.0000 1.2585 0 0 -4,680

0.0000 1.7321 0 0 -4,050

0.0000 1.3417 0 0 -4,626

0.0000 1.4466 0 0 -5,256

0.0000 7.7479 Y 0 12,850 10,420

0.0000 2.2705 0 0 -2,710

0.0000 10.0205 Y 0 8,900 5,930

0.0000 24.3391 Y 0 2,250 -1,340

0.0000 3.8927 0 0 -4,010

0.0000 1.2623 0 0 -4,000

0.0000 3.7331 0 0 -5,380

0.0000 1.9920 0 0 -5,450

0.0000 9.7175 0 0 -5,350

0.0000 1.5105 0 0 -4,600

0.0000 6.2937 0 0 -5,740

0.0000 1.0169 0 0 -3,890

0.0000 4.8005 0 0 -6,590

0.0000 1.9159 0 0 -6,750

0.0000 1.4101 0 0 -26,436

291,067 185,450 827

46 11

of 30 1 July 2013


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

C D E F G H I







































Year 11)

AY AZ BA BB BC BD

Eligible

for

Sparsity

<100

Eligible for

Sparsity

<240

Primary

Sparsity

<100 at

Secondary

Sparsity

<240 at

Overall

Net

Primary Secondary £10,000 £30,000 Funding

0 0 -52

Y 9,400 0 9,322

Y 9,300 0 9,209

Y 8,900 0 8,757

Y 8,200 0 7,966

0 0 -247

Y 7,900 0 7,627

Y 7,800 0 7,514

Y 7,700 0 7,401

Y 7,700 0 7,401

0 0 -325

Y 7,100 0 6,723

0 0 -390

Y 6,700 0 6,271

Y 6,600 0 6,158

Y 6,500 0 6,045

Y 6,500 0 6,045

Y 6,400 0 5,932

Y 6,300 0 5,819

0 0 -520

Y 5,800 0 5,254

Y 5,700 0 5,141

Y 5,600 0 5,028

0 0 -585

Y 5,300 0 4,689

Y 5,200 0 4,576

Y 5,200 0 4,576

0 0 -637

Y 5,100 0 4,463

Y 4,900 0 4,237

Y 4,700 0 4,011

Y 4,600 0 3,898

Y 4,300 0 3,559

Y 4,200 0 3,446

Y 4,100 0 3,333

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73




































AY AZ BA BB BC BD

Eligible

for

Sparsity

<100

Eligible for

Sparsity

<240

Primary

Sparsity

<100 at

Secondary

Sparsity

<240 at

Overall

Net


Y 4,000 0 3,220

Y 3,900 0 3,107

Y 3,800 0 2,994

Y 3,700 0 2,881

Y 3,700 0 2,881

0 0 -832

0 0 -845

0 0 -845

0 0 -871

Y 3,200 0 2,316

0 0 -910

Y 3,000 0 2,090

0 0 -936

Y 2,800 0 1,864

Y 2,400 0 1,412

0 0 -1,066

Y 1,600 0 508

0 0 -1,105

Y 1,200 0 56

Y 1,100 0 -57

Y 900 0 -283

Y 400 0 -848

Y 200 0 -1,074

0 0 -1,274

0 0 -1,287

0 0 -1,300

0 0 -1,352

0 0 -1,365

0 0 -1,378

0 0 -1,391

0 0 -1,404

0 0 -1,430

0 0 -1,430

0 0 -1,443

0 0 -1,456

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108




































AY AZ BA BB BC BD

Eligible

for

Sparsity

<100

Eligible for

Sparsity

<240

Primary

Sparsity

<100 at

Secondary

Sparsity

<240 at

Overall

Net


0 0 -1,456

0 0 -1,560

0 0 -1,573

0 0 -1,586

0 0 -1,768

0 0 -1,768

0 0 -1,781

0 0 -1,794

0 0 -1,794

0 0 -1,820

0 0 -1,833

0 0 -1,833

0 0 -1,833

0 0 -1,846

0 0 -1,846

0 0 -1,859

0 0 -1,872

0 0 -1,911

0 0 -1,924

0 0 -1,937

0 0 -2,171

0 0 -2,184

0 0 -2,210

0 0 -2,249

0 0 -2,262

0 0 -2,275

0 0 -2,392

0 0 -2,587

0 0 -2,613

0 0 -2,626

0 0 -2,704

0 0 -2,769

0 0 -3,328

0 0 -3,354

0 0 -3,432

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143



































AY AZ BA BB BC BD

Eligible

for

Sparsity

<100

Eligible for

Sparsity

<240

Primary

Sparsity

<100 at

Secondary

Sparsity

<240 at

Overall

Net


0 0 -3,536

0 0 -3,783

0 0 -3,809

0 0 -3,900

0 0 -4,030

0 0 -4,082

0 0 -4,316

0 0 -4,433

0 0 -4,537

0 0 -4,615

0 0 -4,797

0 0 -5,148

0 0 -5,161

0 0 -5,330

0 0 -5,356

0 0 -5,382

0 0 -5,473

0 0 -5,603

0 0 -8,203

Y 0 19,875 19,329

0 0 -598

Y 0 17,375 16,699

Y 0 15,000 14,168

Y 0 13,125 12,280

0 0 -962

Y 0 6,000 4,765

0 0 -1,066

0 0 -1,183

Y 0 1,750 372

0 0 -1,404

0 0 -1,703

0 0 -2,002

0 0 -2,223

0 0 -2,483

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177






























Total 22735 9228 6646 38609

AY AZ BA BB BC BD

Eligible

for

Sparsity

<100

Eligible for

Sparsity

<240

Primary

Sparsity

<100 at

Secondary

Sparsity

<240 at

Overall

Net


0 0 -1,885

0 0 -2,145

0 0 -2,405

0 0 -2,548

0 0 -1,976

0 0 -2,678

0 0 -2,639

0 0 -2,730

0 0 -2,977

0 0 -3,016

0 0 -3,380

0 0 -2,925

0 0 -3,341

0 0 -3,796

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 -16,926

213,600 73,125 -8,830

43 6

of 30 1 July 2013


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

C D E F G H I







































Year 11)

BE BF BG BH BI BJ BK

Loss/Gain

with 2013/14

Formula

versus

2012/13

Formula

WITHOUT MFG

Model 1

Lump Sum

+ Prior

Attainment

Model 3

Lump Sum

+ Prior

Attainment

Model 1

Lump Sum

+ 100/240

Sparsity +

Prior

Attainment

Model 3

Lump Sum

+ 100/240

Sparsity +

Prior

Attainment

Model 1

Lump Sum

+ 150/600

Sparsity +

Prior

Attainment

Model 3

Lump Sum

+ 150/600

Sparsity +

Prior

Attainment

4,322 0 4,852 -52 4,800 -72 4,780

-638 0 4,778 9,322 14,100 9,492 14,270

-4,486 0 4,741 9,209 13,950 9,407 14,148

-47,256 0 4,593 8,757 13,350 9,069 13,662

-6,800 0 4,334 7,966 12,300 8,476 12,810

6,067 0 4,297 -247 4,050 -342 3,955

2,443 0 4,223 7,627 11,850 8,222 12,445

1,177 0 4,186 7,514 11,700 8,137 12,323

12,853 0 4,149 7,401 11,550 8,053 12,202

1,415 0 4,149 7,401 11,550 8,053 12,202

-46,605 0 4,075 -325 3,750 -450 3,625

-3,875 0 3,927 6,723 10,650 7,545 11,472

-11,310 0 3,890 -390 3,500 -540 3,350

9,238 0 3,779 6,271 10,050 7,206 10,985

5,138 0 3,742 6,158 9,900 7,121 10,863

-2,327 0 3,705 6,045 9,750 7,037 10,742

-13,212 0 3,705 6,045 9,750 7,037 10,742

-967 0 3,668 5,932 9,600 6,952 10,620

-9,256 0 3,631 5,819 9,450 6,867 10,498

1,958 0 3,520 -520 3,000 -720 2,800

4,161 0 3,446 5,254 8,700 6,444 9,890

7,610 0 3,409 5,141 8,550 6,359 9,768

1,198 0 3,372 5,028 8,400 6,275 9,647

30,211 0 3,335 -585 2,750 -810 2,525

-304 0 3,261 4,689 7,950 6,021 9,282

15,699 0 3,224 4,576 7,800 5,936 9,160

4,179 0 3,224 4,576 7,800 5,936 9,160

4,051 0 3,187 -637 2,550 -882 2,305

-12,719 0 3,187 4,463 7,650 5,851 9,038

7,048 0 3,113 4,237 7,350 5,682 8,795

-6,619 0 3,039 4,011 7,050 5,513 8,552

-8,890 0 3,002 3,898 6,900 5,428 8,430

-42,892 0 2,891 3,559 6,450 5,174 8,065

-9,431 0 2,854 3,446 6,300 5,089 7,943

5,597 0 2,817 3,333 6,150 5,005 7,822

Overall effect of 2014-15 proposals versus 2013/14 Formula WITHOUT MFG

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73





































Loss/Gain

with 2013/14

Formula

versus

2012/13

Formula

WITHOUT MFG

Model 1

Lump Sum

+ Prior

Attainment

Model 3

Lump Sum

+ Prior

Attainment

Model 1

Lump Sum

+ 100/240

Sparsity +

Prior

Attainment

Model 3

Lump Sum

+ 100/240

Sparsity +

Prior

Attainment

Model 1

Lump Sum

+ 150/600

Sparsity +

Prior

Attainment

Model 3

Lump Sum

+ 150/600

Sparsity +

Prior

Attainment


-7,891 0 2,780 3,220 6,000 4,920 7,700

11,767 0 2,743 3,107 5,850 4,835 7,578

-7,683 0 2,706 2,994 5,700 4,751 7,457

9,040 0 2,669 2,881 5,550 4,666 7,335

-12,066 0 2,669 2,881 5,550 4,666 7,335

-3,319 0 2,632 -832 1,800 -1,152 1,480

-30,375 0 2,595 -845 1,750 -1,170 1,425

-1,468 0 2,595 -845 1,750 -1,170 1,425

-29,562 0 2,521 -871 1,650 -1,206 1,315

364 0 2,484 2,316 4,800 4,243 6,727

16,660 0 2,410 -910 1,500 -1,260 1,150

7,952 0 2,410 2,090 4,500 4,073 6,483

3,965 0 2,336 -936 1,400 -1,296 1,040

14,760 0 2,336 1,864 4,200 3,904 6,240

-65,367 0 2,188 1,412 3,600 3,565 5,753

14,945 0 1,966 -1,066 900 -1,476 490

29,173 0 1,892 508 2,400 2,888 4,780

-6,025 0 1,855 -1,105 750 -1,530 325

-40,118 0 1,744 56 1,800 2,549 4,293

989 0 1,707 -57 1,650 2,465 4,172

-1,737 0 1,633 -283 1,350 2,295 3,928

-14,394 0 1,448 -848 600 1,872 3,320

-35,833 0 1,374 -1,074 300 1,703 3,077

-31,347 0 1,374 -1,274 100 -1,764 -390

5,093 0 1,337 -1,287 50 -1,782 -445

20,483 0 1,300 -1,300 0 -1,800 -500

1,770 0 1,152 -1,352 -200 -1,872 -720

27,551 0 1,115 -1,365 -250 -1,890 -775

-21,568 0 1,078 -1,378 -300 -1,908 -830

4,880 0 1,041 -1,391 -350 -1,926 -885

25,323 0 1,004 -1,404 -400 -1,944 -940

-21,221 0 930 -1,430 -500 687 1,617

-5,747 0 930 -1,430 -500 -1,980 -1,050

-29,314 0 893 -1,443 -550 -1,998 -1,105

5,561 0 856 -1,456 -600 -2,016 -1,160

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108





































Loss/Gain

with 2013/14

Formula

versus

2012/13

Formula

WITHOUT MFG

Model 1

Lump Sum

+ Prior

Attainment

Model 3

Lump Sum

+ Prior

Attainment

Model 1

Lump Sum

+ 100/240

Sparsity +

Prior

Attainment

Model 3

Lump Sum

+ 100/240

Sparsity +

Prior

Attainment

Model 1

Lump Sum

+ 150/600

Sparsity +

Prior

Attainment

Model 3

Lump Sum

+ 150/600

Sparsity +

Prior

Attainment


-25,926 0 856 -1,456 -600 517 1,373

-16,824 0 560 -1,560 -1,000 -2,160 -1,600

-41,923 0 523 -1,573 -1,050 -2,178 -1,655

10,629 0 486 -1,586 -1,100 -2,196 -1,710

44,106 0 -32 -1,768 -1,800 -2,448 -2,480

10,965 0 -32 -1,768 -1,800 -2,448 -2,480

-2,614 0 -69 -1,781 -1,850 -2,466 -2,535

3,133 0 -106 -1,794 -1,900 -2,484 -2,590

15,776 0 -106 -1,794 -1,900 -2,484 -2,590

-31,127 0 -180 -1,820 -2,000 -2,520 -2,700

-6,323 0 -217 -1,833 -2,050 -2,538 -2,755

-14,030 0 -217 -1,833 -2,050 -2,538 -2,755

-14,783 0 -217 -1,833 -2,050 -2,538 -2,755

50,874 0 -254 -1,846 -2,100 -2,556 -2,810

1,148 0 -254 -1,846 -2,100 -2,556 -2,810

-40,840 0 -291 -1,859 -2,150 -2,574 -2,865

-8,666 0 -328 -1,872 -2,200 -2,592 -2,920

19,033 0 -439 -1,911 -2,350 -2,646 -3,085

-1,918 0 -476 -1,924 -2,400 -2,531 -3,007

18,195 0 -513 -1,937 -2,450 -2,682 -3,195

27,291 0 -1,179 -2,171 -3,350 -3,006 -4,185

18,706 0 -1,216 -2,184 -3,400 -3,024 -4,240

15,791 0 -1,290 -2,210 -3,500 -3,060 -4,350

23,887 0 -1,401 -2,249 -3,650 -3,114 -4,515

8,173 0 -1,438 -2,262 -3,700 -3,132 -4,570

54,201 0 -1,475 -2,275 -3,750 -3,150 -4,625

11,545 0 -1,808 -2,392 -4,200 -3,312 -5,120

19,853 0 -2,363 -2,587 -4,950 -3,582 -5,945

-17,937 0 -2,437 -2,613 -5,050 -3,618 -6,055

-1,984 0 -2,474 -2,626 -5,100 -3,636 -6,110

23,280 0 -2,696 -2,704 -5,400 -3,744 -6,440

64,511 0 -2,881 -2,769 -5,650 -3,834 -6,715

-43,003 0 -4,472 -3,328 -7,800 -4,608 -9,080

69,447 0 -4,546 -3,354 -7,900 -4,644 -9,190

48,129 0 -4,768 -3,432 -8,200 -4,752 -9,520

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143




































Loss/Gain

with 2013/14

Formula

versus

2012/13

Formula

WITHOUT MFG

Model 1

Lump Sum

+ Prior

Attainment

Model 3

Lump Sum

+ Prior

Attainment

Model 1

Lump Sum

+ 100/240

Sparsity +

Prior

Attainment

Model 3

Lump Sum

+ 100/240

Sparsity +

Prior

Attainment

Model 1

Lump Sum

+ 150/600

Sparsity +

Prior

Attainment

Model 3

Lump Sum

+ 150/600

Sparsity +

Prior

Attainment


-39,211 0 -5,064 -3,536 -8,600 -4,896 -9,960

57,527 0 -5,767 -3,783 -9,550 -5,238 -11,005

-7,754 0 -5,841 -3,809 -9,650 -5,274 -11,115

-24,156 0 -6,100 -3,900 -10,000 -5,400 -11,500

17,985 0 -6,470 -4,030 -10,500 -5,580 -12,050

68,323 0 -6,618 -4,082 -10,700 -5,652 -12,270

148,583 0 -7,284 -4,316 -11,600 -5,976 -13,260

74,026 0 -7,617 -4,433 -12,050 -6,138 -13,755

288 0 -7,913 -4,537 -12,450 -6,282 -14,195

70,271 0 -8,135 -4,615 -12,750 -6,390 -14,525

56,613 0 -8,653 -4,797 -13,450 -6,642 -15,295

151,591 0 -9,652 -5,148 -14,800 -7,128 -16,780

22,944 0 -9,689 -5,161 -14,850 -7,146 -16,835

136,421 0 -10,170 -5,330 -15,500 -7,380 -17,550

66,016 0 -10,244 -5,356 -15,600 -7,416 -17,660

113,844 0 -10,318 -5,382 -15,700 -7,452 -17,770

46,129 0 -10,577 -5,473 -16,050 -7,578 -18,155

35,810 0 -10,947 -5,603 -16,550 -7,758 -18,705

57,798 0 -18,347 -8,203 -26,550 -11,358 -29,705

-76,978 21,074 24,520 40,403 43,849 46,268 49,714

-32,495 16,459 19,757 15,861 19,159 15,631 18,929

-76,630 24,524 27,600 41,223 44,299 48,538 51,614

-116,412 17,560 20,192 31,728 34,360 40,408 43,040

-141,040 21,438 24,033 33,718 36,313 43,518 46,113

-124,122 14,904 17,166 13,942 16,204 13,572 15,834

-84,132 13,299 14,784 18,064 19,549 31,989 33,474

-55,443 6,178 8,144 5,112 7,078 4,702 6,668

-47,311 2,909 4,542 1,726 3,359 1,271 2,904

-49,472 10,103 11,181 10,475 11,553 26,895 27,973

14,479 4,241 5,245 2,837 3,841 2,297 3,301

8,586 9,068 9,221 7,365 7,518 6,710 6,863

-1,102 -7,300 -7,998 -9,302 -10,000 -10,072 -10,770

26,987 16,689 15,362 14,466 13,139 13,611 12,284

-49,630 8,095 6,028 5,612 3,545 4,657 2,590

of 30 1 July 2013


1

2

3

C D E F G H I




Year 11)

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177






























Total 22735 9228 6646 38609


Loss/Gain

with 2013/14

Formula

versus

2012/13

Formula

WITHOUT MFG

Model 1

Lump Sum

+ Prior

Attainment

Model 3

Lump Sum

+ Prior

Attainment

Model 1

Lump Sum

+ 100/240

Sparsity +

Prior

Attainment

Model 3

Lump Sum

+ 100/240

Sparsity +

Prior

Attainment

Model 1

Lump Sum

+ 150/600

Sparsity +

Prior

Attainment

Model 3

Lump Sum

+ 150/600

Sparsity +

Prior

Attainment


50,323 548 183 -1,337 -1,702 -2,062 -2,427

5,914 4,760 3,655 2,615 1,510 14,590 13,485

21,150 5,876 4,031 3,471 1,626 2,546 701

49,832 -7,652 -9,904 -10,200 -12,452 220 -2,032

75,722 -7,250 -7,874 -9,226 -9,850 -9,986 -10,610

-107,171 -5,577 -8,199 -8,255 -10,877 -9,285 -11,907

58,692 -1,203 -3,714 -3,842 -6,353 -4,857 -7,368

-92,753 -2,326 -5,096 -5,056 -7,826 -6,106 -8,876

2,456 -3,927 -7,400 -6,904 -10,377 -8,049 -11,522

-33,014 -1,575 -5,159 -4,591 -8,175 -5,751 -9,335

-51,261 2,666 -1,954 -714 -5,334 -2,014 -6,634

-19,498 -6,349 -9,674 -9,274 -12,599 -10,399 -13,724

107,427 3,851 -658 510 -3,999 -775 -5,284

100,871 -10,009 -15,813 -13,805 -19,609 -15,265 -21,069

-67,512 22,941 27,941 22,941 27,941 33,361 38,361

-62,723 17,137 22,137 17,137 22,137 14,427 19,427

-103,357 22,594 27,594 22,594 27,594 28,524 33,524

-157,076 23,214 28,214 23,214 28,214 21,874 26,874

-111,720 16,594 21,594 16,594 21,594 12,584 17,584

-156,597 -58,458 -53,458 -58,458 -53,458 -62,458 -57,458

95,761 31,047 36,047 31,047 36,047 25,667 30,667

171,392 -26,351 -21,351 -26,351 -21,351 -31,801 -26,801

120,273 -13,159 -8,159 -13,159 -8,159 -18,509 -13,509

20,514 14,954 19,954 14,954 19,954 10,354 15,354

68,315 13,210 18,210 13,210 18,210 7,470 12,470

-166,173 -73,324 -68,324 -73,324 -68,324 -77,214 -72,214

120,544 -11,406 -6,406 -11,406 -6,406 -17,996 -12,996

273,995 -119,344 -114,344 -119,344 -114,344 -126,094 -121,094

-183,537 -10,291 -53,465 -27,217 -70,391 -36,727 -79,901

301,913 432 -763 -8,398 -9,593 1,259 64

of 30 1 July 2013

possible impacts of formula changes for 2013/14...

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