Spreadsheet: 149997d7-cf67-493c-b896-4e6d33649468
Sheet: Sheet1

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | APPENDIX 1
 |  | Allocations from the Growth Fund 2013/14
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Variation by Year Group
Cost Centre | DfE No | School | Growth in  Year Group in Sept  2012 | Estimate Increase | AWPU Rate | Estimated Allocation |  | Actual Increase@ Oct 12 | Funding Allocation |  | Growth in  Year Group in Sept  2013 | Estimate Increase | Current Pupil Entitlement Estimate | Estimated Allocation |  | Actual Oct 13 Pupil Variation | No of  Places to be Funded | Amount To be Allocated | Rec | Y1 | Y2 | Y3 | Y4 | Y5 | Y6
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3096
REABY | 3302034 | BROOKFIELDS | 3 | 20 |  |  |  | 20 | 29484 |  |  |  | 3102.444928963129 |  |  |  | 20
REAKC | 3302063 | REGENTS PARK | 1 | 30 |  |  |  | 30 | 29430.33333333333 |  |  |  | 3102.444928963129 |  |  |  | 30
REAEG | 3302086 | [NAME] | 2 | 30 |  |  |  | 30 | 42297.5 |  |  |  | 3102.444928963129 |  |  |  | 30
REAPK | 3302108 | WARD END | 2 | 60 |  |  |  | 65 | 93514.16666666666 |  |  |  | 3102.444928963129 |  |  |  | 51
 | 3302108 | WARD END |  |  |  |  |  |  |  |  |  |  |  |  |  | Migration | 50 |  | from Novem
 | 3302139 | NANSEN |  |  |  |  |  |  |  |  |  |  |  |  |  | Migration | 60 |  | from Novem
 | 3302142 | NELSON |  |  |  |  |  | 30 | 57253 |  | 1 | 30 | 3102.44492896313 |  |  |  | 21
REAJF | 3302149 | PAGET | 1 | 30 |  |  |  | 28 | 38697.75 |  |  |  | 3102.44492896313 |  |  |  | 28
REAJG | 3302150 | PARK HILL | 2 | 30 |  |  |  | 18 | 20446.41666666666 |  |  |  | 3102.44492896313 |  |  |  | 24
 | 3302160 | REDNALL HILL |  |  |  |  |  | 27 | 37894.5 |  |  |  | 3102.44492896313 |  |  |  | 30
 | 3302161 | REDNALL HILL |  |  |  |  |  | 24 | 44307.66666666667 |  | 1 | 30 | 3102.44492896313 |  |  |  | 16
REANQ | 3302179 | STARBANK | 2 | 50 |  |  |  | 84 | 109537.75 |  |  | 80 | 3102.44492896313 |  |  |  | 115
REANR | 3302184 | STECHFORD | 1 | 30 |  |  |  | 28 | 39484.08333333333 |  |  |  | 3102.44492896313 |  |  |  | 30
 | 3302294 | FEATHERSTONE |  |  |  |  |  | 30 | 40017.83333333333 |  | 1 | 30 | 3102.44492896313 |  |  |  | 21
REAAN | 3302300 | ARDEN | 4 | 30 |  |  |  | 27 | 38262 |  |  |  | 3102.44492896313 |  |  |  | 30
REACD | 3302312 | CHAD VALE | 2 | 30 |  |  |  | 26 | 36657.83333333333 |  |  |  | 3102.44492896313 |  |  |  | 30
 | 3302317 | WORLDS END |  |  |  |  |  | 27 | 55298.83333333333 |  | 1 | 30 | 3102.44492896313 |  |  |  | 30
REAQB | 3302447 | OVAL, THE | 3 | 30 |  |  |  | 30 | 50526 |  |  |  | 3102.44492896313 |  |  |  | 30
REAKE | 3302460 | ROBIN HOOD | 1 | 30 |  |  |  | 30 | 45865.16666666667 |  |  |  | 3102.44492896313 |  |  |  | 30
 | 3302478 | WHITEHOUSE COMMON |  |  |  |  |  | 30 | 57725.5 |  | 1 | 30 | 3102.44492896313 |  |  |  | 30
 | 3302479 | ANGLESY |  |  |  |  |  | 27 | 47770.33333333333 |  | 1 | 30 | 3102.44492896313 |  |  |  | 21
 | 3303025 | ST [NAME] CE (B29) |  |  |  |  |  | 30 | 57731.91666666666 |  | 1 | 30 | 3102.44492896313 |  |  |  | 28
 | 3303311 | ST [NAME] CE (B32) |  |  |  |  |  | 27 | 40394.66666666667 |  | 2 | 30 | 3102.44492896313 |  |  |  | 30
REAMW | 3303344 | ST [NAME] (B17) | 1 | 30 |  |  |  | 30 | 46508 |  |  |  | 3102.44492896313 |  |  |  | 30
REALP | 3303363 | ST DUNSTAN'S RC | 2 | 20 |  |  |  | 19 | 30102.33333333333 |  |  |  | 3102.44492896313 |  |  |  | 30
 | 3303412 | AUDLEY |  |  |  |  |  | 44 | 62314 |  | 1 | 30 | 3102.44492896313 |  |  |  | 30
REARQ | 3303421 | YARDLEY | 1 | 30 |  |  |  | 30 | 43320.66666666667 |  |  |  | 3102.44492896313 |  |  |  | 28
REABX | 3303430 | HODGE HILL | 1 | 30 |  |  |  | 85 | 124821.0833333333 |  |  |  | 3102.44492896313 |  |  |  | 30
REACN | 3303432 | CLIFTON | 1 | 30 |  |  |  | 38 | 57309.58333333333 |  |  |  | 3102.44492896313 |  |  |  | 27
REAHF | 3303434 | MOOR GREEN | 1 | 20 |  |  |  | 41 | 61107.66666666666 |  |  |  | 3102.44492896313 |  |  |  | 20
REAAE | 3305949 | AL-FURQAN | 1 | 30 |  |  |  | 41 | 57310.75 |  |  |  | 3102.44492896313 |  |  |  | 18
 | 3304009 | WAVERLEY | R | 90 |  | 0 |  | 0 | 0 |  | 1 |  | 3102.44492896313 |  |  |  | 106
 | 3302246 | The Meadows Primary School |  |  |  |  |  |  |  |  |  |  |  |  |  | 69 | 24
 | 3302079 | GEORGE DIXON JUNIOR & INFANT |  |  |  |  |  |  |  |  |  |  |  |  |  | 60 | 30
 | 3302480 | Wychall Primary School |  |  |  |  |  |  |  |  |  |  |  |  |  | 40 | 30
 | 3302021 | PAGANEL PRIMARY SCHOOL |  |  |  |  |  |  |  |  |  |  |  |  |  | 37 | 24
 | 3302087 | Grendon Primary School (N.C.) |  |  |  |  |  |  |  |  |  |  |  |  |  | 34 | 30
 | 3302011 | Wheelers Lane Primary School |  |  |  |  |  |  |  |  |  |  |  |  |  | 32 | 29
 | 3302443 | Aston Tower Primary School |  |  |  |  |  |  |  |  |  |  |  |  |  | 32 | 17
 | 3302092 | Hall Green Junior School |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 | 30
 | 3302053 | Colmore Junior School |  |  |  |  |  |  |  |  |  |  |  |  |  | 28 | 28
 | 3303350 | SS. [NAME] and [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | 27 | 23
 | 3302469 | New Hall Primary & Children's Centre |  |  |  |  |  |  |  |  |  |  |  |  |  | 26 | 15
 | 3303359 | [NAME] Catholic J I School |  |  |  |  |  |  |  |  |  |  |  |  |  | 25 | 20
 | 3302227 | Yardley Wood Community School (NC) |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 15
 | 3302153 | Allens Croft Primary School |  |  |  |  |  |  |  |  |  |  |  |  |  | 22 | 21
 | 3302002 | Bordesley Village Primary School |  |  |  |  |  |  |  |  |  |  |  |  |  | 21 | 21
 |  | International School |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56 | 174458
 |  | Migration Autumn |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 115
 |  | Migration Spring |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 435
Schools with Growth After October 2012, not included in school budget share for 2013/14??
 | NB:
 | Migration: There has been a significant increase in the numbers of families coming to live in Birmingham.
 | This has resulted in some schools accepting significant numbers of additional pupils for which,
 | the LA has provided funding, from the growth fund, to support the educational provision to these pupils.
 |  |  |  | 1 | 2417.593675293783
 |  |  |  | 2 | 2417.593675293782
 |  |  |  | 3 | 2406.065281710811
 |  |  |  | 4 | 2406.065281710812
 |  |  |  | 5 | 2406.065281710812
 |  |  |  | 6 | 2406.065281710812
 |  |  |  | R | 3058.520600821151