The Tynings Primary – four class extension. Rewire, water system Aug 2015 (p) Aug 2015 (f) 2,230 2,230 0 1,225 1,225 0 376 Partially handed over extension block. Externals and remaining refurb and hall extension due for completion during August. Additional re-roofing works and will be complete by mid September 2014. Mangotsfield Primary – extension to 3FE Sep 2015 (p) Sep 2015 (f) 3,500 3,500 0 1,600 1,600 0 169 Tenders and planning permission received. Contractor to start on site during the summer holidays. Lodge Primary – five class extension in temporary accommodation, and roofing Sep 2015 (p) Sep 2015 (f) 1,850 1,750 -100 1,200 1,200 0 22 Works due to commence during the summer holidays. Tenders not yet received but it is envisaged that overall this scheme will be under the budget. Crossways Junior – cladding and roof Aug 2014 (p) Aug 2014 (f) 300 330 30 207 225 18 0 Project will exceed budget due to additional asbestos removal works required. Stanbridge Primary – re-cladding and part window replacement Oct 2014 (p) Oct 2014 (f) 230 230 0 224 224 0 1 Existing building was constructed by a specialist company and their availability has had to be taken into account when developing the programme. Culverhill – Replacement boilers and pipe work Oct 2014 (p) Oct 2014 (f) 210 210 0 200 200 0 -7 Work commenced in July. Bromley Heath Junior – Hall windows and door Oct 2015 (p) Oct 2015 (f) 250 250 0 50 50 0 2 Investigation and preliminary works only to take place during 2014/15. Works to be programmed to suit school requirements, holiday periods etc. Scheme complicated by asbestos removal. Frampton Cotterell Primary – Replace boiler plant Oct 2014 (p) Oct 2014 (f) 170 170 0 160 160 0 15 Work commenced in July.
St Barnabas Primary – re-roofing Oct 2014 (p) Oct 2014 (f) 250 200 -50 195 195 0 4 Tenders have been received significantly under budget. Hanham Abbots – Oct 2015 (p) Oct 2015 (f) 200 200 0 100 100 0 3 Works to be programmed to suit school requirements and holiday periods. Manorbrook Primary – re-roofing Oct 2014 (p) Oct 2014 (f) 100 120 20 100 117 17 1 progressing on site – 1FE primary Aug 2015 (p) Aug 2015 (f) 3,750 3,750 0 2,050 2,050 0 0 Enabling contractor on site. Tenders for main contractor are due during August ‘14. King’s – 2FE primary Aug 2015 (p) Aug 2015 (f) 4,370 4,370 0 1,700 1,700 0 0 Contractor selected and planning application submitted. Programmed to start of site in October 2014. New – 2FE (funded by S106) July 2016 (p) July 2016 (f) 5,400 5,400 0 250 250 0 0 Contractor procurement via the Construction Framework West has commenced. Additional Primary Accommodation Need) (schemes under £500k) Mar 2014 (p) Mar 2014 (f) 1,051 1,051 0 285 285 0 5 Schemes at several schools to install temporary accommodation and improve existing accommodation to increase capacity. Devolved Formula Capital Mar 2016 (p) Mar 2016 (f) 1,385 1,385 0 900 900 0 0 Funding devolved to schools. Advance Design Fees Mar 2016 (p) Mar 2016 (f) 142 142 0 92 92 0 0 Ongoing development and feasibility work.
Wick Primary – refurbishment and remodelling Feb 2014 1,380 1,250 -130 50 50 0 61 Works complete. Final account not agreed. Chipping Sodbury ASD Resource Base Mar 2014 500 500 0 238 238 0 170 Building works complete and resource base operational on time. Some external works being carried out in the summer holidays. Final account not agreed. – rewire Aug 2012 445 445 0 8 8 0 0 Works complete. Final account agreed. Pucklechurch Primary – extension and remodelling (phase 2) Nov 2012 576 576 0 33 33 0 18 Works complete. Final account agreed. – roofing Jan 2013 1,200 1,210 10 18 28 10 22 Works complete. Final account not agreed. St Michael's Primary Stoke Gifford – remodelling and extension (phase 1) Apr 2013 967 967 0 89 89 0 31 complete. Final account not agreed. – boiler plant replacement and heating May 2013 477 525 48 0 5 5 0 Works complete. Final account not agreed. Downend Secondary – replacement boiler plant Aug 2013 1,024 1,034 10 0 6 6 0 complete. Final account not agreed. Parkwall Primary – rewire, heating, replacement of water services Nov 2013 1,090 1,060 -30 78 78 0 0 Works complete. Final account not agreed. 2014/15 54,143 52,551 -1,592 19,024 19,080 56 2,038
Formula Factor Based on 2014/15 Rate £ 2014/15 £’000s % of Total Funding Change for 2015/16 and Comments Basic Entitlement (age weighted pupil unit) October pupils excluding high needs pupils in Resource Bases Primary: £2,383.67 Key Stage 3 £3,773.97 Key Stage 4: £4,017.58 101,617 75.95 Minimum of £2,000 for primary and £3,000 for secondary Deprivation Free School Primary: £605.83 Secondary: £802.39 2,180 1.63 Looked After Children Pupils who are or have been Looked for one day or more. £500.00 60 0.04 Low Cost High Incidence SEN - Primary Primary: pupils not achieving 78 on the Early Years Foundation Stage Profile. From 2014/15: pupils who have not achieved a good level of development. £1,056.06 4,457 3.33 This is averaged over five year. The results for each year will be weighted so that, overall, is no distortion caused by any particular year. Low Cost high Incidence SEN - Secondary Secondary pupils not achieving KS2 4 or above in English or level 4 or above in Maths £1,713.92 4,998 3.74 English as an Additional Language Pupils with EAL and who have entered compulsory education within the last three years in education £900.00 850 0.64 Pupil Mobility Not used by South Gloucestershire Total Pupil led factors Total factors above N/A 114,162 85.33 Minimum of 80% of delegated schools block funding Lump Sum Per school £160,838 16,888 12.62 The maximum lump sum allowed will be £175,000 Sites site (one primary) £82,000 82 0.06 Estimated Various 2,634 1.97 Exceptional Circumstances - Rent Actual cost (1 primary Various 6 0.01 Minimum Funding Guarantee Nationally set at 1.5% maximum loss. South Gloucestershire gainers capped at 1.5% n/a 18 0.01 The financial cap on gainers cannot exceed the amount needed to cover the financial amount that schools receive through the MFG. The cap will be increased to 16% Total Formula Funding 133,790 100.00
School Name 2014/15 funding adjusted for 2015/16 MFG £ 2015/16 with the additional funding £ Increase in allocation £ Holy Family RC VA Primary School 712,836 750,048 37,212 Holy Trinity CE VA Primary School 684,293 720,841 36,549 Horton CE VA Primary School 337,756 351,172 13,416 Iron Acton CE VC Primary School 373,722 402,533 28,811 Kings Forest Primary School 1,347,396 1,416,953 69,556 Little Stoke Primary School 678,802 714,535 35,733 Longwell Green Primary School 1,216,395 1,281,059 64,665 Mangotsfield CE VC Primary School 1,394,795 1,467,574 72,778 The Manor CE VC Primary School 715,085 752,329 37,244 Manorbrook Primary School 661,010 695,796 34,786 Marshfield CE VC Primary School 593,020 623,901 30,882 Meadowbrook Primary School 1,391,496 1,464,122 72,626 North Road Primary School 398,392 425,611 27,219
School Name 2014/15 funding adjusted for 2015/16 MFG £ 2015/16 with the additional funding £ Increase in allocation £ Patchway Community College 2,855,313 3,007,618 152,305 Winterbourne International Academy 6,415,978 6,759,148 343,169 Yate International All Through Academy 3,620,067 3,683,641 63,574 Total Academy 43,867,308 45,945,497 2,078,189 Overall 138,617,540 145,844,621 7,227,081
Schools Formula Funding - Minimum Funding Guarantee (MFG) Schools with MFG gain capped at 1.5% in 2014/15 School Name 2014/15 Funding £ 2014/15 schools with MFG gain capped at 1.5% £ 2015/16 MFG gain capped at 16% £ Change in MFG £ Primary Abbotswood Primary School 997,495 0 0 0 The Alexander Primary School 787,158 0 0 0 Almondsbury CE VC Primary School 919,873 0 0 0 Bailey's Court Primary School 1,336,084 (5,584) 0 5,584 Barley Primary School 965,322 0 0 0 Barrs Court Primary School 998,602 (15,485) 0 15,485 Beacon Rise Primary School 1,413,940 0 0 0 Blackhorse Primary School 1,252,528 0 0 0
School Name 2014/15 Funding £ 2014/15 schools with MFG gain capped at 1.5% £ 2015/16 MFG gain capped at 16% £ Change in MFG £ Tortworth VC Primary School 328,928 0 0 0 Trinity CE VC Primary School 496,580 0 0 0 Tyndale Primary School 808,372 0 0 0 Watermore Primary School 780,418 0 0 0 Wellesley Primary School 688,556 (3,236) 0 3,236 Wheatfield Primary School 1,288,240 (43,943) 0 43,943 Wick CE VC Primary School 620,254 0 0 0 Total Primary 71,088,789 (455,156) (13,008) 442,148 Secondary Brimsham Secondary School 4,405,838 (95,183) 0 95,183 Chipping Sodbury VC Secondary School 2,829,197 (42) 0 42
SCHOOLS FORUM WORK PROGRAMME 2014/15 All meetings at 4.30pm at Badminton Road, Yate 16th October 2014 Room 1001 Floor 4th December 2014 Room 0012 Ground Floor DfE Consultation on School Funding 2015/16 School Funding Arrangements 2015/16 Dedicated Schools Grant (DSG) 2014/15 Deployment of the DSG 2015/16 2nd Budget Monitor 2014/15 15th January 2015 Room 0015 Ground Floor 5th 2015 Room 0012 Ground Floor Earmarked Capital Programme 2015/16 Council Budget 2015/16 Deployment of the DSG 2015/16 Hold for possible 2013/14 Budget Implications 3rd Budget Monitor 2014/15 Dedicated Schools Grant 2015/16 The Schools Forum Constitution from April 2015 7th May 2015 Room 0012 Ground Floor 2nd July 2015 Room 0012 Ground Floor Trading Arrangements Analysis of Schools Block Funding Formulae 2014/15 Preparing for 2016/17 (if known) Provisional Outturn 2014/15 Schools Membership Dates of future meetings and the Work Programme 2015/16 10th September 2015 Room 0012 Ground Floor DfE Consultation on School Funding 2016/17 Allocation of Schools Block Growth Funding 1st Budget Monitor 2015/16