Rep 687
DERBYSHIRE COUNTY COUNCIL
Agenda Item 3
SCHOOLS FORUM
9th January 2017
Report of the Strategic Director for Children’s Services
Mainstream Schools - National Funding Formula (NFF) consultation
1.
Purpose of the Report
To inform the Schools Forum of the government’s second phase consultations
regarding a National Funding Formula (NFF) for mainstream schools.
2.
Information and Analysis
The government published its detailed proposals for a NFF for mainstream schools
on 14 December 2016, the closing date for responses is 22 March 2017. Work is
ongoing to analyse and understand the implications of the changes and this report
summarises the key issues and impacts identified to date. N.B. figures in brackets
denote paragraph references in the consultation document, copies of the full
consultation documents can be found at:
https://consult.education.gov.uk/funding-policy-unit/schools-national-funding-formula2/
2.1
The proposed National Funding Formula
A “soft” version of the NFF will be introduced from 2018-19 i.e. the NFF will drive the
allocations to LAs but allocations to schools can still be based upon local formulae.
From 2019-20 a “hard” national formula will be in place i.e. no/very limited local
discretion. This means that in effect there is only one year of transition i.e. 2018-19.
The National Funding Formula will have the following 13 factors (1.3):
1
The proposed NFF formula indicators and their values (multipliers) are as follows:
Multipliers
2016-17 Primary Sector Factors
Derbyshire
National
£
£
Basic per pupil funding
AWPU – Key Stage 1 & 2
2,648
2,712
1,473
540
Or
Deprivation: Ever 6 FSM
Deprivation: Current FSM
980
Deprivation: IDACI A
575
Deprivation: IDACI B
420
Deprivation: IDACI C
360
Additional needs funding
Deprivation: IDACI D
360
Deprivation: IDACI E
240
Deprivation: IDACI F
200
Prior attainment
161
1,050
EAL
356
515
Lump sum
129,622
110,000
School-led funding
Up to
Sparsity
25,000
Multipliers
2016-17 Secondary Sector Factors
Derbyshire
National
£
£
AWPU – Key Stage 3*
3,734
3,797
Basic per pupil funding
AWPU – Key Stage 4*
4,376
4,312
1,921
785
Deprivation: Ever 6 FSM Or
Deprivation: Current FSM
1,225
Deprivation: IDACI A
810
Deprivation: IDACI B
600
Deprivation: IDACI C
515
Additional needs funding
Deprivation: IDACI D
515
Deprivation: IDACI E
390
Deprivation: IDACI F
290
Prior attainment
1,115
1,550
EAL
322
1,385
Lump sum
150,967
110,000
School-led funding
Up to
Sparsity
65,000
* N.B. excludes £94.29 per pupil funded by £3.5m from DSG cash reserves
2.2
More detail about the proposed formula
In summary the NFF (1.20):
 Reflects the current relative distribution of funding between the two sectors, which
is a primary: secondary ratio of 1:1.29 (Derbyshire’s ratio is 1:1.33 which partially
explains why our secondary sector fares less well);
 Maximises the proportion of funding allocated to pupil –led factors;
2
 Increases the basic rate funding as pupils progress through the key stages;
 Increases the total spend on additional educational needs factors (socio-economic
deprivation, low attainment, English as an additional language and mobility);
 Continues to have a substantial deprivation factor, in addition to the pupil premium
including greater weighting towards areas with high concentrations of “just about
managing” families who do not typically qualify for FSM deprivation by using an
area-level deprivation factor (Income Deprivation Affecting Children Index, IDACI).
N.B. IDACI uses pupils’ post codes to establish their level of deprivation based on
the proportion of households in each super output area on low income. The level
of deprivation attributed to a pupil through this process may not necessarily reflect
the level of deprivation in the pupil’s own household;
 Increases substantially the low prior attainment factor as attainment data is one of
the strongest indicators of how children are likely to do later;
 Continues to have an English as an additional language factor, the NFF will use
the number of pupils who have entered the state education system in the last
three years (known as EAL3, Derbyshire uses EAL1);
 Protects local authorities’ historic spend on mobility pending the development of a
more sophisticated mobility indicator;
 Provides every school with a lump sum allowance but at a lower level than the
national average in order that more funding is directed via pupil-led factors;
 Provides small and remote schools with additional funding via a tapered sparsity
factor to recognise that they can face greater challenges in finding efficiencies and
partnering with other schools;
 Funds rates and premises factors (PFI, split site, exceptional circumstances) on
the basis of historic spend - PFI allocations will be uprated for inflation;
 Funds growth on an historic basis for 2018-19 whilst seeking views from the
current consultation on a proposed basis which would use lagged growth data; &
 Recognises the higher salary costs faced by some schools in London via the area
cost adjustment.
To provide stability the DfE have provided a funding floor so that no school will face
a reduction of more than 3% per pupil as a result of the National Funding Formula.
During the transitional period a Minimum Funding Guarantee of minus 1.5% per pupil
will remain in place (1.20), however a cap on individual gains will also apply of 3%
for 2018-19 and 2.5% for 2019-20 (1.20).
LAs are encouraged to move towards the NFF in 2018-19 (2.6).
2.3
Mainstream funding – potential impact in Derbyshire
The DfE have published individual school figures showing the amount each school
would have received this year under the NFF (post transition) compared with their
3
2016-17 budget. The figures for Derbyshire schools are provided in Appendix 1, the
headline changes are as follows.
The primary sector shows an overall gain of £11.2m (5%), the spread of this change
grouped by school size is provided below:
Size of
school
0-50
51-100
101-200
Over 200
Total
No.
No.
schools
Gains schools
32
£72,000
5
77
£394,000
38
121 £3,640,000
115
120 £7,410,000
118
350 £11,516,000
276
Losses
-£97,000
-£166,000
-£46,000
-£7,000
-£316,000
No.
No
schools change
27
0
36
3
5
1
2
0
70
4
The biggest percentage gainer is Hilton primary (+7.8%, £193,000) and the greatest
loser Spire Junior (-2.5%, -£17,000).
For Derbyshire, large primary schools in particular have benefitted from the increase
in the AWPU (+£64). For schools with over 306 on roll the increased AWPU has
more than offset the reduction in the lump sum allowance (-£19,222). However, the
most significant variation affecting the primary sector has been the change to the low
cost high incidence additional educational need (LCHI AEN) allocation. Derbyshire’s
multiplier (£161.29) is the 2nd lowest of 27 shire LAs and the 12th lowest nationally.
The proposed NFF primary multiplier for LCHI AEN is £1,050 which is 550% higher
than Derbyshire’s current multiplier and would ultimately bring in an extra £16.673m.
A further significant change affecting the primary sector is deprivation with a
£2.826m lower allocation, a 14% reduction on the current total. The introduction of
IDACI and current entitlement to a free school meal as indicators has also proved
turbulent with gains and losses at individual schools of between +48.9% and -63.3%
of their current deprivation allocation.
For secondary schools the picture is an overall reduction of £965,000 (-0.5%) as
follows:
Size of
school
0-600
601-900
901-1200
Over 200
Total
No.
schools
12
16
14
3
45
Gains
£11,000
£121,000
£167,000
£58,000
£357,000
No.
schools
2
4
4
1
11
Losses
-£263,000
-£450,000
-£472,000
-£137,000
£-1,332,000
No.
No
schools change
10
0
12
0
10
0
2
0
34
0
The biggest percentage gainer is Shirebrook Academy (+1.3%, £56,000) and the
greatest loser Ormiston Ilkeston Enterprise Academy (-2.9%, -£107,000).
In the secondary sector the reduction in the lump sum of £40,967 per school is a
significant factor removing £1.844m from the sector. Unlike the primary sector,
changes to the AWPU values will not compensate, the NFF AWPUs only bring in a
4
net additional £1.030m as Derbyshire’s current multipliers are similar to those in the
NFF.
The changes to LCHI AEN also benefit the secondary sector as the proposed NFF
multiplier of £1,550 is 39% higher than Derbyshire’s figure (£1,115.01) and results in
a net increase in resources of £3.214m. The NFF distributes a lower level of
deprivation funding reducing Derbyshire’s allocation by £2.507m (-14.5%). The
introduction of IDACI and the current free school meal count have resulted in gains
and losses at individual school level of between +5.5% and -51.2% of their current
deprivation allocation.
N.B. in publishing comparative figures the DfE have removed the £3.5m additional
funds allocated to secondary schools in 2016-17 which were financed from DSG
cash resources and scaled the primary allocations by £0.619m to ensure the overall
DSG spending balanced to the grant income.
2.4
Central School Services Block (CSSB)
This is a new block and will cover a range of defined functions. Derbyshire’s baseline
funding is £2.736m and consists of the following components:
Item
Family Resource Workers
Licences
Admissions
Schools Forum
Total
£k
1,686
554
468
28
2,736
DfE category
Historic commitment
Ongoing responsibility
Ongoing responsibility
Ongoing responsibility
In addition Derbyshire’s Education Services Grant (Retained Duties) this year is
£1.570m to give a combined starting baseline of £4.306m.
The National CSSB Formula has three factors: a rate per pupil (£24.67), a rate per
Ever 6 free school meal (£28.64) and an historic commitment element. Derbyshire’s
NFF CSSB allocation, post transition and based on current data, would be £4.951m,
an increase of £0.645m. However, in the first year (2018-19) our allocation would be
£4.364m, an increase of only £0.058m.
2.5
Consultation questions
The consultation document itself poses 18 questions, these are provided at
Appendix 2 for information and a draft response will be available for consideration at
the School Forum’s next meeting on 9th February 2017.
3.
Other Considerations
In preparing this report the relevance of the following factors has been considered:
prevention of crime & disorder, equality of opportunity, human resources, legal &
human rights, environmental, financial, health, property and transport considerations.
5
Strategic Director’s Recommendations
4.
The Schools Forum is asked to:
(i)
(ii)
note the report; and
agree that a further report, including a draft response to the consultation,
will be considered at the Forum’s next meeting in February.
JANE PARFREMENT
Strategic Director for Children’s Services
6
Summary of changes in funding – in order of ascending % gain/loss
Baseline
funding
LA
ESTAB
URN
School Name
Appendix 1
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Oct
2015
Funding the
school received
in 2016-17 or
2016/17
Illustrative total
NFF funding
NOR
[a]
[b]
135
122
125
70
92
£676,000
£469,000
£638,000
£411,000
£417,000
£659,000
£458,000
£624,000
£402,000
£409,000
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
-£17,000
-£11,000
-£14,000
-£9,000
-£8,000
-2.5%
-2.3%
-2.2%
-2.2%
-2.1%
£668,000
£463,000
£630,000
£406,000
£413,000
-1.2%
-1.1%
-1.2%
-1.1%
-1.0%
Change vs
baseline
8302286
8303342
8302285
8302233
8302625
112661
112896
112660
143179
112788
Spire Junior School
Weston-on-Trent CofE (VA) Primary School
Spire Nursery and Infant School
Barrow Hill Primary Academy
Milford Primary School
8303151
8302082
8302279
8303024
8303074
112870
112534
112656
112809
112844
Bakewell Methodist Junior School
Crich Junior School
Peak Dale Primary School
Dove Holes CofE Primary School
Netherseal St Peter's CofE (C) Primary School
83
70
69
74
69
£384,000
£345,000
£333,000
£354,000
£337,000
£376,000
£338,000
£327,000
£347,000
£330,000
-£8,000
-£7,000
-£6,000
-£7,000
-£7,000
-2.1%
-2.0%
-2.0%
-2.0%
-2.0%
£380,000
£342,000
£330,000
£351,000
£334,000
-1.0%
-1.0%
-1.0%
-1.0%
-1.0%
8303088
8303100
8302103
8302260
8302049
112855
112864
112547
112642
112512
Stanley Common CofE Primary School
Wirksworth CofE Infant School
Egginton Primary School
Unstone Junior School
Bradwell Junior School
63
68
64
53
50
£324,000
£330,000
£324,000
£312,000
£279,000
£318,000
£323,000
£318,000
£306,000
£274,000
-£6,000
-£7,000
-£6,000
-£6,000
-£5,000
-2.0%
-2.0%
-1.9%
-1.9%
-1.8%
£321,000
£327,000
£321,000
£309,000
£277,000
-1.0%
-1.0%
-0.9%
-0.9%
-0.9%
8302051
8302052
8302131
8303056
8303060
112514
112515
112565
112831
112832
Wigley Primary School
Brassington Primary School
Penny Acres Primary School
Hulland CofE Primary School
Kirk Ireton C of E Primary School
56
53
53
64
53
£289,000
£286,000
£283,000
£314,000
£283,000
£284,000
£281,000
£278,000
£308,000
£278,000
-£5,000
-£5,000
-£5,000
-£6,000
-£5,000
-1.8%
-1.8%
-1.8%
-1.8%
-1.8%
£286,000
£284,000
£280,000
£311,000
£280,000
-0.9%
-0.9%
-0.9%
-0.9%
-0.9%
8303062
8303065
8303071
8303105
8303317
112834
112836
112842
112866
112883
Kniveton CofE Primary School
Mapperley CofE Controlled Primary School
South Darley CofE Primary School
Crich Carr CofE Primary School
Fitzherbert CofE (Aided) Primary School
50
54
58
51
49
£268,000
£290,000
£291,000
£274,000
£277,000
£263,000
£285,000
£285,000
£269,000
£272,000
-£5,000
-£5,000
-£6,000
-£5,000
-£5,000
-1.8%
-1.8%
-1.8%
-1.8%
-1.8%
£266,000
£287,000
£288,000
£271,000
£275,000
-0.9%
-0.9%
-0.9%
-0.9%
-0.9%
7
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8302262
8302314
8303069
8303090
8303106
112643
112676
112840
112856
112867
Unstone St Mary's Infant School
Mickley Infant School
Cromford CofE Primary School
Stanton-in-Peak CofE Primary School
Crich CofE Infant School
37
33
40
44
48
£256,000
£252,000
£263,000
£255,000
£268,000
£252,000
£248,000
£258,000
£251,000
£264,000
-£4,000
-£4,000
-£5,000
-£4,000
-£4,000
-1.7%
-1.7%
-1.7%
-1.7%
-1.7%
£254,000
£250,000
£261,000
£253,000
£266,000
-0.8%
-0.8%
-0.8%
-0.8%
-0.9%
8303521
8302169
8303037
8303040
8303070
112911
112589
112819
112822
112841
St Margaret's Catholic Primary
Marston Montgomery Primary School
Great Hucklow CE Primary
Biggin CofE Primary School
Matlock Bath Holy Trinity CofE Cont Primary School
34
37
38
34
41
£250,000
£243,000
£239,000
£292,000
£250,000
£246,000
£239,000
£235,000
£287,000
£246,000
-£4,000
-£4,000
-£4,000
-£5,000
-£4,000
-1.7%
-1.6%
-1.6%
-1.6%
-1.6%
£248,000
£241,000
£237,000
£290,000
£248,000
-0.8%
-0.8%
-0.8%
-0.8%
-0.8%
8303076
8303098
8303306
8302173
8302276
112846
112862
112878
112592
112653
Long Lane Church of England Primary School
Mugginton CofE Primary School
Carsington and Hopton Primary School
Tansley Primary School
Wirksworth Infant School
42
41
36
74
46
£254,000
£248,000
£229,000
£348,000
£272,000
£250,000
£244,000
£226,000
£342,000
£268,000
-£4,000
-£4,000
-£3,000
-£6,000
-£4,000
-1.6%
-1.6%
-1.6%
-1.5%
-1.5%
£252,000
£246,000
£227,000
£344,000
£270,000
-0.8%
-0.8%
-0.8%
-1.0%
-0.9%
8303015
8303016
8303099
8302068
8303033
112802
112803
112863
112525
112815
Bradley CofE Primary School
Bradwell CofE (Controlled) Infant School
Winster CofE Primary School
Combs Infant School
Elton CofE Primary School
34
31
29
24
17
£226,000
£225,000
£220,000
£203,000
£201,000
£223,000
£221,000
£217,000
£201,000
£198,000
-£3,000
-£4,000
-£3,000
-£2,000
-£3,000
-1.5%
-1.5%
-1.5%
-1.3%
-1.3%
£225,000
£223,000
£218,000
£202,000
£200,000
-0.8%
-0.8%
-0.7%
-0.6%
-0.7%
8303039
8303075
8303094
8303312
8302205
112821
112845
112859
112880
112613
Earl Sterndale CofE Primary School
Norbury CofE Primary School
Stretton Handley Church of England Primary School
Fritchley CofE (Aided) Primary School
Street Lane Primary School
25
59
43
65
72
£202,000
£294,000
£261,000
£317,000
£348,000
£200,000
£290,000
£258,000
£313,000
£344,000
-£2,000
-£4,000
-£3,000
-£4,000
-£4,000
-1.3%
-1.3%
-1.2%
-1.2%
-1.1%
£201,000
£291,000
£259,000
£313,000
£345,000
-0.7%
-0.9%
-0.8%
-1.0%
-1.0%
8
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8303093
8302266
8303022
8302277
8303331
112858
112646
112807
112654
112891
Stoney Middleton CofE (C) Primary School
Wessington Primary School
Castleton CofE Primary School
Middleton Community Primary School
Pilsley CofE Primary School
12
66
14
85
80
£179,000
£331,000
£175,000
£386,000
£352,000
£177,000
£327,000
£174,000
£382,000
£349,000
-£2,000
-£4,000
-£1,000
-£4,000
-£3,000
-1.1%
-1.0%
-1.0%
-0.9%
-0.9%
£178,000
£327,000
£174,000
£382,000
£349,000
-0.6%
-1.0%
-0.5%
-0.9%
-0.9%
8302132
8303038
8303041
8303055
8303540
112566
112820
112823
112830
112924
Hope Primary School
Rowsley CofE (Controlled) Primary School
Hartington CofE Primary School
Horsley CofE (Controlled) Primary School
Youlgrave All Saints CofE VA Primary School
54
66
16
94
69
£283,000
£320,000
£192,000
£399,000
£328,000
£280,000
£317,000
£190,000
£396,000
£326,000
-£3,000
-£3,000
-£2,000
-£3,000
-£2,000
-0.8%
-0.8%
-0.8%
-0.8%
-0.7%
£280,000
£317,000
£191,000
£396,000
£326,000
-0.8%
-0.8%
-0.4%
-0.8%
-0.7%
8305207
8302172
8303006
8303064
8302181
112981
112591
112797
112835
112599
The Curzon CofE Primary School
Darley Dale Primary School
Bakewell CofE Infant School
Longford CofE Primary School
Newtown Primary School
128
205
74
73
73
£478,000
£731,000
£349,000
£332,000
£348,000
£475,000
£727,000
£347,000
£331,000
£347,000
-£3,000
-£4,000
-£2,000
-£1,000
-£1,000
-0.6%
-0.5%
-0.5%
-0.5%
-0.4%
£475,000
£727,000
£347,000
£331,000
£347,000
-0.6%
-0.5%
-0.5%
-0.5%
-0.4%
8302072
8302106
8302084
8302127
8302021
112526
112550
112536
112564
112504
Buxworth Primary School
Grindleford Primary School
Lea Primary School
Heath Primary School
Bamford Primary School
84
65
128
275
85
£379,000
£312,000
£491,000
£1,133,000
£379,000
£378,000
£311,000
£490,000
£1,130,000
£378,000
-£1,000
-£1,000
-£1,000
-£3,000
-£1,000
-0.3%
-0.3%
-0.2%
-0.2%
-0.1%
£378,000
£311,000
£490,000
£1,130,000
£378,000
-0.3%
-0.3%
-0.2%
-0.2%
-0.1%
8302358
8302182
8303018
8303504
8302283
112696
112600
112805
112900
112659
Lenthall Infant and Nursery School
Thornsett Primary School
Breadsall CofE VC Primary School
All Saints Catholic Primary School
Cavendish Junior School
67
70
107
80
86
£331,000
£339,000
£434,000
£358,000
£423,000
£331,000
£339,000
£434,000
£359,000
£423,000
£0
£0
£0
£1,000
£0
-0.1%
0.0%
0.0%
0.0%
0.1%
£331,000
£339,000
£434,000
£359,000
£423,000
-0.1%
0.0%
0.0%
0.0%
0.1%
9
Baseline
funding
LA
ESTAB
URN
School Name
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Oct
2015
Funding the
school received
in 2016-17 or
2016/17
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8303330
8302019
8303034
8303163
8302177
112890
112503
112816
112877
112595
Newton Solney CofE (Aided) Infant School
Bramley Vale Primary School
Eyam CofE Primary School
Charlesworth Voluntary Controlled Primary School
Morley Primary School
57
115
82
108
79
£286,000
£509,000
£361,000
£491,000
£348,000
£287,000
£511,000
£362,000
£492,000
£349,000
£1,000
£2,000
£1,000
£1,000
£1,000
0.2%
0.3%
0.3%
0.3%
0.4%
£287,000
£511,000
£362,000
£492,000
£349,000
0.2%
0.3%
0.3%
0.3%
0.4%
8302272
8303319
8302097
8302196
8303326
112650
112884
112544
112610
112888
Hodthorpe Primary School
Dinting Church of England VA Primary School
Marsh Lane Primary School
Anthony Bek Community Primary School
Bonsall CofE (A) Primary School
81
117
126
173
83
£400,000
£486,000
£513,000
£758,000
£359,000
£402,000
£488,000
£516,000
£763,000
£362,000
£2,000
£2,000
£3,000
£5,000
£3,000
0.4%
0.4%
0.6%
0.6%
0.6%
£402,000
£488,000
£516,000
£763,000
£362,000
0.4%
0.4%
0.6%
0.6%
0.6%
8303538
8302018
8302332
8302361
8302141
112923
112502
112685
112698
112571
Tintwistle CofE (Aided) Primary School
Aston-on-Trent Primary School
Northfield Junior School
Dronfield Stonelow Junior School
Granby Junior School
97
206
143
139
319
£428,000
£731,000
£554,000
£533,000
£1,157,000
£431,000
£738,000
£559,000
£538,000
£1,169,000
£3,000
£7,000
£5,000
£5,000
£12,000
0.7%
0.8%
0.9%
0.9%
1.0%
£431,000
£738,000
£559,000
£538,000
£1,169,000
0.7%
0.8%
0.9%
0.9%
1.0%
8302373
8303008
8302174
8303324
8302269
112706
112799
112593
112886
112648
Simmondley Primary School
Sale and Davys C of England Primary School
Melbourne Junior School
Litton CofE Primary School
Furness Vale Primary School
247
108
259
58
81
£825,000
£436,000
£869,000
£291,000
£374,000
£833,000
£441,000
£878,000
£294,000
£379,000
£8,000
£5,000
£9,000
£3,000
£5,000
1.0%
1.0%
1.1%
1.1%
1.2%
£833,000
£441,000
£878,000
£294,000
£379,000
1.0%
1.0%
1.1%
1.1%
1.2%
8302333
8302377
8303077
8302317
8302623
112686
112710
112847
112678
112786
Ashbourne Hilltop Infant School
Lons Infant School
Osmaston CofE (VC) Primary School
Parkside Junior School
Ambergate Primary School
106
73
127
287
74
£449,000
£339,000
£486,000
£1,013,000
£337,000
£455,000
£343,000
£493,000
£1,027,000
£342,000
£6,000
£4,000
£7,000
£14,000
£5,000
1.2%
1.3%
1.3%
1.4%
1.4%
£455,000
£343,000
£493,000
£1,027,000
£342,000
1.2%
1.3%
1.3%
1.4%
1.4%
10
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8302125
8302257
8303068
8302150
8302056
112562
112639
112839
112578
112518
Marlpool Infant School
Town End Junior School
Darley Churchtown CofE Primary School
Killamarsh Junior School
Brimington Manor Infant School
56
184
98
167
75
£301,000
£702,000
£429,000
£672,000
£348,000
£306,000
£713,000
£436,000
£683,000
£354,000
£5,000
£11,000
£7,000
£11,000
£6,000
1.5%
1.5%
1.5%
1.6%
1.7%
£306,000
£713,000
£436,000
£683,000
£354,000
1.5%
1.5%
1.5%
1.6%
1.7%
8302255
8302083
8302109
8302256
8303162
112637
112535
112552
112638
112876
Stanton Primary School
Curbar Primary School
Padfield Community Primary School
Temple Normanton Primary School
Calow CofE VC Primary School
80
74
125
102
198
£384,000
£336,000
£493,000
£469,000
£714,000
£390,000
£342,000
£502,000
£477,000
£727,000
£6,000
£6,000
£9,000
£8,000
£13,000
1.7%
1.8%
1.8%
1.8%
1.8%
£390,000
£342,000
£502,000
£477,000
£727,000
1.7%
1.8%
1.8%
1.8%
1.8%
8303338
8303027
8303087
8303321
8305205
112893
112812
112854
112885
141850
Bishop Pursglove CofE (A) Primary School
Coton-in-the-Elms Cof E Primary School
St Andrew's CofE Primary School
Hathersage St Michael's CofE (Aided) Primary
William Gilbert Endowed CoE Primary School
104
120
107
158
240
£423,000
£489,000
£436,000
£577,000
£780,000
£431,000
£498,000
£445,000
£588,000
£795,000
£8,000
£9,000
£9,000
£11,000
£15,000
1.8%
1.9%
1.9%
1.9%
1.9%
£431,000
£498,000
£445,000
£588,000
£795,000
1.8%
1.9%
1.9%
1.9%
1.9%
8302050
8303002
8302133
8302245
8302626
112513
112796
112567
112632
112789
Cutthorpe Primary School
St Oswald's CofE Infant School
Horsley Woodhouse Primary School
Arkwright Primary School
Herbert Strutt Primary School
102
113
127
99
200
£412,000
£469,000
£488,000
£469,000
£818,000
£420,000
£479,000
£498,000
£479,000
£835,000
£8,000
£10,000
£10,000
£10,000
£17,000
2.0%
2.0%
2.1%
2.1%
2.1%
£420,000
£479,000
£498,000
£479,000
£835,000
2.0%
2.0%
2.1%
2.1%
2.1%
8303017
8302217
8302149
8302185
8302060
112804
141544
112577
112602
112521
Brailsford CofE Primary School
Shardlow Primary School
Kilburn Infant and Nursery School
Ashbrook Junior School
Buxton Junior School
81
99
111
151
228
£354,000
£403,000
£471,000
£605,000
£867,000
£361,000
£412,000
£481,000
£618,000
£887,000
£7,000
£9,000
£10,000
£13,000
£20,000
2.1%
2.1%
2.2%
2.2%
2.3%
£361,000
£412,000
£481,000
£618,000
£887,000
2.0%
2.1%
2.2%
2.2%
2.3%
11
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8303009
8303026
8303083
8302148
8302275
112800
112811
112851
112576
112652
St Anne's CofE Primary School
Clifton CofE Primary School
Rosliston CofE Primary School
Kilburn Junior School
Wirksworth Junior School
130
101
100
135
150
£485,000
£412,000
£413,000
£561,000
£583,000
£496,000
£422,000
£422,000
£574,000
£597,000
£11,000
£10,000
£9,000
£13,000
£14,000
2.3%
2.3%
2.3%
2.4%
2.4%
£496,000
£421,000
£422,000
£574,000
£597,000
2.3%
2.2%
2.2%
2.3%
2.4%
8303097
8302344
8302359
8302368
8302240
112861
112690
112697
112701
143181
Walton-on-Trent CofE School
Duffield the Meadows Primary School
Hunloke Park Primary School
Willington Primary School
Poolsbrook Primary Academy
114
292
204
213
86
£455,000
£959,000
£721,000
£743,000
£440,000
£466,000
£982,000
£739,000
£762,000
£451,000
£11,000
£23,000
£18,000
£19,000
£11,000
2.4%
2.5%
2.5%
2.5%
2.5%
£465,000
£982,000
£739,000
£762,000
£450,000
2.2%
2.5%
2.4%
2.5%
2.2%
8303160
8302194
8302003
8302186
8302336
143450
112609
112494
112603
112687
Holbrook Church of England Primary School
Longwood Community Infant School
Woodbridge Junior School
Overseal Primary School
Copthorne Community Infant School
136
51
134
207
69
£516,000
£291,000
£597,000
£743,000
£359,000
£529,000
£298,000
£612,000
£763,000
£369,000
£13,000
£7,000
£15,000
£20,000
£10,000
2.5%
2.6%
2.7%
2.7%
2.7%
£528,000
£296,000
£611,000
£762,000
£366,000
2.3%
1.8%
2.4%
2.5%
2.0%
8303007
8303012
8302104
8302178
8303156
112798
112801
112548
112596
112871
Barlow CofE Primary School
Bolsover Church of England Junior School
Creswell Junior School
Morton Primary School
Church Broughton CofE Primary School
80
288
252
96
94
£356,000
£1,072,000
£1,043,000
£405,000
£393,000
£366,000
£1,102,000
£1,072,000
£416,000
£404,000
£10,000
£30,000
£29,000
£11,000
£11,000
2.7%
2.7%
2.8%
2.8%
2.9%
£364,000
£1,100,000
£1,071,000
£413,000
£401,000
2.0%
2.6%
2.6%
2.2%
2.1%
8303509
8302211
8302258
8302288
8303032
112904
112615
112640
112663
112814
St Mary's Catholic Primary
Scarcliffe Primary School
Tibshelf Infant School
Hasland Junior School
Creswell CofE Controlled Infant and Nursery
112
86
135
381
174
£450,000
£379,000
£536,000
£1,315,000
£769,000
£463,000
£391,000
£552,000
£1,355,000
£792,000
£13,000
£12,000
£16,000
£40,000
£23,000
3.0%
3.1%
3.1%
3.1%
3.1%
£460,000
£387,000
£548,000
£1,350,000
£788,000
2.3%
2.1%
2.3%
2.6%
2.5%
12
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8303157
8303315
8305206
8302229
8303101
112872
112881
137897
112625
112865
Taxal and Fernilee CofE Primary School
Denby Free CofE VA Primary School
Redhill Primary School
South Wingfield Primary School
Woodville CofE Junior School
207
109
219
98
315
£722,000
£438,000
£725,000
£415,000
£1,159,000
£745,000
£453,000
£748,000
£430,000
£1,198,000
£23,000
£15,000
£23,000
£15,000
£39,000
3.3%
3.3%
3.3%
3.4%
3.4%
£740,000
£448,000
£743,000
£424,000
£1,190,000
2.5%
2.2%
2.5%
2.2%
2.7%
8302142
8302190
8302153
8303086
8302193
112572
112605
112580
112853
112608
Hallam Fields Junior School
Pilsley Primary School
Little Eaton Primary School
Richardson Endowed Primary School
Pinxton Kirkstead Junior School
236
172
200
203
202
£847,000
£708,000
£701,000
£706,000
£789,000
£877,000
£733,000
£726,000
£731,000
£819,000
£30,000
£25,000
£25,000
£25,000
£30,000
3.5%
3.5%
3.6%
3.6%
3.7%
£869,000
£726,000
£718,000
£723,000
£809,000
2.6%
2.5%
2.5%
2.5%
2.5%
8303019
8303066
8302022
8302107
8302340
112806
112837
112505
112551
141543
Fairfield Endowed CofE (C) Junior School
All Saints CofE Junior School
Barlborough Primary School
Findern Primary School
Sawley Junior School
180
239
237
166
304
£730,000
£824,000
£803,000
£615,000
£1,076,000
£757,000
£854,000
£834,000
£638,000
£1,117,000
£27,000
£30,000
£31,000
£23,000
£41,000
3.7%
3.7%
3.8%
3.8%
3.8%
£748,000
£845,000
£824,000
£630,000
£1,105,000
2.5%
2.5%
2.6%
2.4%
2.7%
8305211
8302043
8302118
8303030
8303329
112527
112507
112557
112813
112889
Chinley Primary School
Newton Primary School
Heanor Langley Infant School
Edale CofE Primary School
St George's CofE Primary School (VA)
216
140
115
20
114
£731,000
£555,000
£480,000
£189,000
£494,000
£759,000
£577,000
£500,000
£197,000
£514,000
£28,000
£22,000
£20,000
£8,000
£20,000
3.9%
4.0%
4.0%
4.0%
4.0%
£749,000
£568,000
£491,000
£191,000
£505,000
2.5%
2.4%
2.3%
0.8%
2.3%
8302151
8302157
8303035
8303050
8302102
112579
112582
112817
112829
112546
Killamarsh Infant School
Harrington Junior School
St Luke's CofE Primary School
Mundy CofE Junior School
Ridgeway Primary School
124
224
184
179
211
£511,000
£851,000
£681,000
£685,000
£714,000
£532,000
£886,000
£709,000
£713,000
£743,000
£21,000
£35,000
£28,000
£28,000
£29,000
4.1%
4.1%
4.1%
4.1%
4.2%
£523,000
£872,000
£697,000
£702,000
£731,000
2.3%
2.6%
2.4%
2.4%
2.5%
13
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8303325
8303523
8302041
8305204
8302143
112887
112913
112506
112978
112573
Longstone CofE Primary School
St Andrew's CofE Methodist (Aided) Primary
Blackwell Community Primary & Nursery School
Linton Primary School
Kensington Junior School
126
194
98
240
216
£476,000
£665,000
£455,000
£880,000
£833,000
£497,000
£693,000
£475,000
£918,000
£870,000
£21,000
£28,000
£20,000
£38,000
£37,000
4.2%
4.2%
4.3%
4.3%
4.4%
£487,000
£681,000
£465,000
£903,000
£855,000
2.2%
2.5%
2.2%
2.6%
2.6%
8302180
8302349
8303110
8302093
8302012
112598
112691
112869
112542
133516
Hague Bar Primary School
Brockwell Junior School
St Andrew's CofE Junior School
Eckington Junior School
Gorseybrigg Primary School and Nursery
100
253
213
170
211
£415,000
£886,000
£807,000
£678,000
£725,000
£433,000
£925,000
£842,000
£708,000
£757,000
£18,000
£39,000
£35,000
£30,000
£32,000
4.4%
4.4%
4.4%
4.5%
4.5%
£424,000
£909,000
£827,000
£695,000
£743,000
2.2%
2.6%
2.6%
2.4%
2.5%
8302014
8302115
8302201
8302259
8302351
141674
112554
112611
112641
112692
St Giles Church of England Primary School
Hayfield Primary School
Ripley Junior School
Tupton Primary and Nursery School
Hadfield Infant School
80
182
281
209
170
£362,000
£659,000
£1,019,000
£790,000
£656,000
£378,000
£689,000
£1,066,000
£826,000
£686,000
£16,000
£30,000
£47,000
£36,000
£30,000
4.5%
4.6%
4.6%
4.6%
4.6%
£370,000
£675,000
£1,046,000
£809,000
£672,000
2.1%
2.4%
2.6%
2.5%
2.5%
8303082
8302223
8302278
8302053
8302079
112850
112620
112655
112516
112532
Risley Lower Grammar CE (VC) Primary School
Shirland Primary School
Woodville Infant School
Firfield Primary School
Clowne Junior School
134
157
246
412
363
£505,000
£657,000
£921,000
£1,279,000
£1,278,000
£528,000
£688,000
£965,000
£1,341,000
£1,340,000
£23,000
£31,000
£44,000
£62,000
£62,000
4.6%
4.7%
4.7%
4.8%
4.8%
£517,000
£672,000
£945,000
£1,313,000
£1,312,000
2.3%
2.3%
2.6%
2.7%
2.7%
8302161
8302268
8302511
8302622
8302624
112585
112647
112773
112785
112787
Longmoor Primary School
Whaley Bridge Primary School
Heage Primary School
Long Row Primary School
Pottery Primary School
285
248
158
290
319
£1,064,000
£901,000
£587,000
£968,000
£1,046,000
£1,115,000
£945,000
£615,000
£1,014,000
£1,095,000
£51,000
£44,000
£28,000
£46,000
£49,000
4.8%
4.8%
4.8%
4.8%
4.8%
£1,092,000
£925,000
£601,000
£993,000
£1,073,000
2.6%
2.6%
2.4%
2.6%
2.6%
14
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8302105
8302179
8302315
8302376
8302000
112549
112597
112677
112709
112492
Etwall Primary School
New Mills Primary School
Eureka Primary School
Chaucer Junior School
Leys Junior School
276
188
139
235
151
£923,000
£694,000
£572,000
£913,000
£640,000
£968,000
£728,000
£600,000
£958,000
£672,000
£45,000
£34,000
£28,000
£45,000
£32,000
4.9%
4.9%
4.9%
4.9%
5.0%
£947,000
£711,000
£586,000
£936,000
£655,000
2.6%
2.5%
2.4%
2.6%
2.4%
8302055
8302058
8302119
8302239
8302326
112517
112520
112558
112627
112680
Brimington Junior School
Burbage Primary School
Langley Mill Junior School
Staveley Junior School
Holmesdale Infant School
333
349
256
142
140
£1,191,000
£1,116,000
£1,038,000
£658,000
£531,000
£1,250,000
£1,171,000
£1,089,000
£691,000
£557,000
£59,000
£55,000
£51,000
£33,000
£26,000
5.0%
5.0%
5.0%
5.0%
5.0%
£1,222,000
£1,145,000
£1,065,000
£674,000
£543,000
2.6%
2.7%
2.6%
2.5%
2.3%
8302192
8302212
8302243
8302310
8303337
112607
112616
112630
112675
112892
John King Infant School
Langwith Bassett Primary School
Duckmanton Primary School
Dallimore Primary School
Taddington and Priestcliffe School
124
102
152
245
54
£513,000
£501,000
£686,000
£980,000
£278,000
£539,000
£526,000
£721,000
£1,030,000
£292,000
£26,000
£25,000
£35,000
£50,000
£14,000
5.1%
5.1%
5.1%
5.1%
5.1%
£525,000
£512,000
£702,000
£1,006,000
£282,000
2.3%
2.3%
2.4%
2.6%
1.5%
8302124
8303506
8302244
8302295
8302618
112561
112902
112631
112669
112781
Marlpool Junior School
St Charles's Catholic Primary
Sudbury Primary School
Old Hall Junior School
Stenson Fields Primary Community School
156
206
44
260
325
£630,000
£725,000
£273,000
£868,000
£1,096,000
£663,000
£763,000
£287,000
£914,000
£1,154,000
£33,000
£38,000
£14,000
£46,000
£58,000
5.2%
5.2%
5.3%
5.3%
5.3%
£645,000
£744,000
£276,000
£890,000
£1,125,000
2.4%
2.5%
1.3%
2.6%
2.6%
8302085
8302213
8302371
8303316
8302089
112537
112617
112704
112882
112539
Doveridge Primary School
Palterton Primary School
Waingroves Primary School
Camms CofE (Aided) Primary School
Dronfield Junior School
79
99
200
192
352
£350,000
£421,000
£722,000
£701,000
£1,117,000
£369,000
£444,000
£761,000
£740,000
£1,179,000
£19,000
£23,000
£39,000
£39,000
£62,000
5.4%
5.4%
5.4%
5.4%
5.5%
£356,000
£430,000
£740,000
£719,000
£1,147,000
1.8%
2.2%
2.5%
2.5%
2.7%
15
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8302253
8303048
8302116
8303049
8303107
112635
112827
112555
112828
112868
Newhall Community Junior School
Langley Mill CofE Infant School and Nursery
Aldercar Infant School
Loscoe CofE (C) Primary School
Duke of Norfolk CofE Primary School
326
106
123
151
311
£1,142,000
£503,000
£540,000
£612,000
£1,017,000
£1,205,000
£531,000
£570,000
£646,000
£1,074,000
£63,000
£28,000
£30,000
£34,000
£57,000
5.5%
5.5%
5.6%
5.6%
5.6%
£1,172,000
£515,000
£552,000
£627,000
£1,044,000
2.7%
2.3%
2.3%
2.4%
2.6%
8303164
8303551
8302249
8302265
8302299
131156
135498
112633
112645
112671
Codnor Community Primary School CoE Controlled
Sharley Park Community Primary School
Springfield Junior School
Walton Holymoorside Primary School
William Rhodes Primary School
246
398
163
356
173
£895,000
£1,552,000
£759,000
£1,132,000
£769,000
£945,000
£1,639,000
£802,000
£1,197,000
£813,000
£50,000
£87,000
£43,000
£65,000
£44,000
5.6%
5.6%
5.7%
5.7%
5.7%
£918,000
£1,593,000
£778,000
£1,162,000
£788,000
2.6%
2.7%
2.5%
2.6%
2.5%
8302126
8302270
8303340
8302187
8302242
112563
112649
141846
112604
112629
Coppice Primary School
Whitwell Primary School
Turnditch Church of England Primary School
Parwich Primary School
Speedwell Infant School
220
256
84
44
113
£852,000
£927,000
£356,000
£257,000
£522,000
£902,000
£981,000
£377,000
£272,000
£553,000
£50,000
£54,000
£21,000
£15,000
£31,000
5.8%
5.8%
5.8%
5.9%
5.9%
£874,000
£951,000
£363,000
£260,000
£535,000
2.6%
2.6%
1.9%
1.4%
2.3%
8302287
8303042
8303025
8302092
8302175
112662
112824
143180
112541
112594
Gilbert Heathcote Nursery and Infant School
Hartshorne CofE Primary School
Christ Church CofE Primary School
William Levick Primary School
Melbourne Infant School
114
104
162
169
201
£500,000
£471,000
£662,000
£603,000
£697,000
£530,000
£499,000
£701,000
£639,000
£739,000
£30,000
£28,000
£39,000
£36,000
£42,000
5.9%
5.9%
5.9%
6.0%
6.0%
£512,000
£482,000
£678,000
£617,000
£715,000
2.3%
2.3%
2.5%
2.4%
2.5%
8303073
8302296
8302354
8302369
8302013
112843
112670
112693
112702
133538
Monyash CofE Primary School
Abercrombie Primary School
Gamesley Community Primary School
Sandiacre Cloudside Junior School
Chapel-en-le-Frith CofE VC Primary School
29
211
335
257
358
£218,000
£798,000
£1,337,000
£956,000
£1,267,000
£232,000
£847,000
£1,418,000
£1,014,000
£1,344,000
£14,000
£49,000
£81,000
£58,000
£77,000
6.0%
6.1%
6.1%
6.1%
6.1%
£221,000
£817,000
£1,373,000
£981,000
£1,301,000
1.1%
2.4%
2.7%
2.6%
2.7%
16
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8302363
8303036
8303095
8302005
8302202
141540
112818
112860
131776
112612
Dovedale Primary School
St James' CofE Controlled Primary School
St George's CofE Controlled Primary School
Castle View Primary School
Ripley Infant School
366
282
204
108
151
£1,203,000
£966,000
£740,000
£524,000
£627,000
£1,276,000
£1,026,000
£786,000
£557,000
£667,000
£73,000
£60,000
£46,000
£33,000
£40,000
6.1%
6.2%
6.2%
6.2%
6.3%
£1,236,000
£991,000
£759,000
£536,000
£642,000
2.7%
2.6%
2.5%
2.3%
2.4%
8302517
8303046
8303092
8302219
8303341
112777
112826
112857
112619
112895
Dunston Primary and Nursery School
Corfield CofE Infant School
Woodthorpe CofE Primary School
Brookfield Primary School
Scargill CofE (Aided) Primary School
244
90
118
166
391
£964,000
£399,000
£481,000
£735,000
£1,221,000
£1,025,000
£424,000
£511,000
£781,000
£1,299,000
£61,000
£25,000
£30,000
£46,000
£78,000
6.3%
6.3%
6.3%
6.4%
6.4%
£990,000
£407,000
£492,000
£753,000
£1,254,000
2.6%
2.1%
2.3%
2.5%
2.7%
8302290
8302338
8302362
8303550
8303503
112665
112688
112699
135172
141569
Hady Primary School
Ashbrook Infant School
Fairfield Infant and Nursery School
Howitt Primary Community School
Immaculate Conception Catholic Primary
257
127
135
363
217
£917,000
£516,000
£592,000
£1,320,000
£730,000
£977,000
£550,000
£630,000
£1,406,000
£777,000
£60,000
£34,000
£38,000
£86,000
£47,000
6.5%
6.5%
6.5%
6.5%
6.5%
£941,000
£528,000
£606,000
£1,355,000
£748,000
2.6%
2.3%
2.4%
2.7%
2.5%
8302146
8302321
8302113
8302254
8302630
112575
112679
112553
112636
112793
Charlotte Nursery and Infant School
Heath Fields Primary School
Grassmoor Primary School
Newhall Infant School
Whaley Thorns Primary School
263
249
200
268
119
£945,000
£870,000
£823,000
£949,000
£531,000
£1,008,000
£927,000
£879,000
£1,013,000
£566,000
£63,000
£57,000
£56,000
£64,000
£35,000
6.6%
6.6%
6.7%
6.7%
6.7%
£970,000
£892,000
£844,000
£973,000
£543,000
2.6%
2.6%
2.6%
2.6%
2.3%
8303508
8302191
8303161
8303513
8302017
112903
112606
112875
112907
112501
St Thomas Catholic Primary
Park House Primary School
St John's CofE Primary School
St Elizabeth's Catholic Primary School
Ashover Primary School
248
211
487
215
198
£825,000
£717,000
£1,503,000
£735,000
£690,000
£880,000
£766,000
£1,605,000
£785,000
£737,000
£55,000
£49,000
£102,000
£50,000
£47,000
6.7%
6.8%
6.8%
6.8%
6.9%
£846,000
£735,000
£1,544,000
£753,000
£707,000
2.6%
2.5%
2.7%
2.5%
2.5%
17
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8302274
8302510
8302044
8302086
8302224
112651
112772
112508
112538
112621
Deer Park Primary School
Holme Hall Primary School
Westhouses Primary School
Draycott Community Primary School
Stonebroom Primary and Nursery School
335
127
82
221
144
£1,060,000
£533,000
£362,000
£807,000
£620,000
£1,133,000
£570,000
£388,000
£864,000
£664,000
£73,000
£37,000
£26,000
£57,000
£44,000
6.9%
6.9%
7.0%
7.0%
7.0%
£1,088,000
£545,000
£370,000
£828,000
£635,000
2.7%
2.3%
2.1%
2.5%
2.4%
8302307
8303549
8302061
8303501
8302095
112673
134773
112522
112897
112543
Brockwell Nursery and Infant School
St Joseph's Catholic and CofE (VA) Primary School
Buxton Infant School
St Anne's Catholic Primary School
Birk Hill Infant School
179
135
171
309
115
£655,000
£564,000
£641,000
£1,026,000
£480,000
£700,000
£603,000
£686,000
£1,099,000
£515,000
£45,000
£39,000
£45,000
£73,000
£35,000
7.0%
7.0%
7.1%
7.1%
7.3%
£671,000
£578,000
£656,000
£1,053,000
£491,000
2.5%
2.4%
2.4%
2.7%
2.3%
8302294
8302306
8303547
8302631
8305200
112668
112672
134139
112794
112974
New Whittington Community Primary School
The Park Infant & Nursery School
North Wingfield Primary and Nursery School
Hollingwood Primary School
Belmont Primary School
260
185
211
276
417
£1,020,000
£732,000
£881,000
£1,012,000
£1,417,000
£1,095,000
£787,000
£946,000
£1,088,000
£1,522,000
£75,000
£55,000
£65,000
£76,000
£105,000
7.4%
7.4%
7.4%
7.5%
7.5%
£1,045,000
£751,000
£904,000
£1,038,000
£1,455,000
2.5%
2.5%
2.6%
2.5%
2.8%
8302048
8302372
8302091
8302226
8302370
112511
112705
112540
112622
112703
Bolsover Infant School
Norbriggs Primary School
Dronfield Infant School
The Green Infant School
Hilton Primary School
220
196
260
147
814
£825,000
£800,000
£863,000
£576,000
£2,470,000
£888,000
£861,000
£930,000
£621,000
£2,663,000
£63,000
£61,000
£67,000
£45,000
£193,000
7.6%
7.6%
7.7%
7.7%
7.8%
£846,000
£820,000
£886,000
£590,000
£2,539,000
2.5%
2.5%
2.6%
2.4%
2.8%
8305210
8302020
8302002
8302004
8302007
137543
142827
112493
112495
112497
Pennine Way Junior Academy
St Joseph's Catholic Voluntary Academy
Croft Infant School
Ironville and Codnor Park Primary School
Riddings Junior School
354
190
169
103
200
£1,228,000
£658,000
£670,000
£513,000
£784,000
£1,324,000
£710,000
£723,000
£554,000
£847,000
£96,000
£52,000
£53,000
£41,000
£63,000
7.8%
7.8%
7.9%
7.9%
7.9%
£1,262,000
£675,000
£687,000
£525,000
£804,000
2.7%
2.5%
2.5%
2.3%
2.5%
18
Baseline
funding
LA
ESTAB
URN
School Name
Funding the
Oct school received
2015
in 2016-17 or
2016/17
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8302062
8302101
8302308
8303519
8302008
112523
112545
112674
140070
112498
Harpur Hill Primary School
Renishaw Primary School
Westfield Infant School
English Martyrs' Catholic Voluntary Academy
Somerlea Park Junior School
349
181
207
290
173
£1,155,000
£690,000
£706,000
£961,000
£723,000
£1,246,000
£744,000
£761,000
£1,036,000
£781,000
£91,000
£54,000
£55,000
£75,000
£58,000
7.9%
7.9%
7.9%
7.9%
8.0%
£1,186,000
£706,000
£723,000
£986,000
£741,000
2.7%
2.4%
2.5%
2.7%
2.5%
8302289
8302375
8303505
8302138
8303067
112664
112708
112901
112569
112838
Hasland Infant School
Larklands Infant School
Saint Mary's Catholic Primary
Cotmanhay Junior School
Matlock All Saints Infants' School
294
167
183
244
164
£987,000
£655,000
£692,000
£1,045,000
£596,000
£1,066,000
£708,000
£748,000
£1,132,000
£646,000
£79,000
£53,000
£56,000
£87,000
£50,000
8.0%
8.0%
8.1%
8.3%
8.3%
£1,013,000
£671,000
£709,000
£1,073,000
£610,000
2.6%
2.4%
2.5%
2.7%
2.4%
8302057
8302139
8302293
8302080
8305202
112519
112570
112667
112533
112976
Henry Bradley Infant School
Cotmanhay Infant School
Highfield Hall Primary School
Clowne Infant and Nursery School
Repton Primary School
149
210
326
264
242
£599,000
£914,000
£1,158,000
£926,000
£806,000
£649,000
£991,000
£1,257,000
£1,005,000
£876,000
£50,000
£77,000
£99,000
£79,000
£70,000
8.4%
8.5%
8.5%
8.6%
8.6%
£613,000
£937,000
£1,189,000
£950,000
£827,000
2.4%
2.6%
2.7%
2.6%
2.5%
8305208
8302145
8302621
8302159
8303541
112982
112574
112784
112583
112925
Fairmeadows Foundation Primary School
Field House Infant School
Model Village Primary School
Parklands Infant and Nursery School
St Giles CE VA Primary School
208
177
194
178
321
£757,000
£669,000
£840,000
£675,000
£1,095,000
£822,000
£727,000
£913,000
£735,000
£1,191,000
£65,000
£58,000
£73,000
£60,000
£96,000
8.6%
8.7%
8.7%
8.8%
8.8%
£776,000
£685,000
£861,000
£692,000
£1,125,000
2.5%
2.5%
2.5%
2.5%
2.7%
8303516
8302160
8303061
8303080
8302045
141478
112584
112833
112849
112509
St Joseph's Catholic , A Vol Academy
Grange Primary School
Kirk Langley CofE Primary School
St John's CofE Primary School
New Bolsover Primary and Nursery School
177
407
76
349
230
£699,000
£1,359,000
£341,000
£1,253,000
£914,000
£760,000
£1,482,000
£372,000
£1,368,000
£999,000
£61,000
£123,000
£31,000
£115,000
£85,000
8.8%
9.1%
9.1%
9.1%
9.4%
£716,000
£1,395,000
£347,000
£1,287,000
£938,000
2.5%
2.7%
1.8%
2.7%
2.6%
19
Baseline
funding
LA
ESTAB
URN
School Name
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Oct
2015
Funding the
school received
in 2016-17 or
2016/17
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8303502
8303546
8302228
8303079
8302011
112898
133982
112624
112848
132225
St Mary's Catholic Primary
Brooklands Primary School
Glebe Junior School
Peak Forest CoE VC Primary School
Brampton Primary School
431
408
427
33
277
£1,366,000
£1,446,000
£1,468,000
£220,000
£1,070,000
£1,494,000
£1,582,000
£1,609,000
£241,000
£1,178,000
£128,000
£136,000
£141,000
£21,000
£108,000
9.4%
9.4%
9.6%
9.6%
10.1%
£1,403,000
£1,484,000
£1,508,000
£223,000
£1,098,000
2.7%
2.7%
2.7%
1.1%
2.7%
8302006
8302010
8302329
8303518
8302076
112496
112500
112682
112909
112530
Riddings Infant and Nursery School
Swanwick Primary School
The Park Junior School
Christ The King Catholic Primary
Holmgate Primary School and Nursery
176
435
238
215
183
£673,000
£1,401,000
£918,000
£748,000
£702,000
£742,000
£1,545,000
£1,012,000
£827,000
£776,000
£69,000
£144,000
£94,000
£79,000
£74,000
10.2%
10.3%
10.3%
10.5%
10.6%
£690,000
£1,439,000
£942,000
£767,000
£719,000
2.5%
2.7%
2.6%
2.6%
2.5%
8302328
8302001
8302291
8302356
8302331
112681
140843
112666
112694
141542
Ladywood Primary School
Newbold CofE Primary School
Mary Swanwick Community Primary School
Elmsleigh Infant and Nursery School
Sawley Infant and Nursery School
276
185
218
155
251
£1,029,000
£710,000
£848,000
£706,000
£900,000
£1,138,000
£785,000
£939,000
£782,000
£998,000
£109,000
£75,000
£91,000
£76,000
£98,000
10.6%
10.6%
10.7%
10.7%
10.9%
£1,056,000
£728,000
£870,000
£724,000
£924,000
2.6%
2.5%
2.6%
2.5%
2.6%
8302015
8302135
8302227
8302024
8302009
142043
112568
112623
143513
112499
Inkersall Primary Academy
Chaucer Infant School
The Brigg Infant School
St Edward's Catholic Academy
Somercotes Infant School
370
178
171
208
153
£1,270,000
£712,000
£645,000
£727,000
£659,000
£1,410,000
£790,000
£717,000
£813,000
£739,000
£140,000
£78,000
£72,000
£86,000
£80,000
11.0%
11.1%
11.2%
11.9%
12.1%
£1,305,000
£729,000
£660,000
£745,000
£675,000
2.7%
2.5%
2.4%
2.5%
2.4%
8302046
8303522
8302210
8302023
8302251
112510
141824
112614
143117
112634
Brockley Primary School
St Laurence CofE VA Primary School
Ladycross Infant School
Whitecotes Primary Academy
Church Gresley Infant and Nursery School
122
211
222
230
269
£530,000
£792,000
£801,000
£910,000
£942,000
£594,000
£889,000
£912,000
£1,035,000
£1,083,000
£64,000
£97,000
£111,000
£125,000
£141,000
12.2%
12.2%
13.8%
13.8%
15.0%
£542,000
£813,000
£822,000
£933,000
£966,000
2.3%
2.6%
2.6%
2.6%
2.6%
58,369
£225,474,000
£236,674,000
£11,200,000
5.0%
£230,041,000
2.0%
TOTAL PRIMARY
20
Baseline
funding
LA
ESTAB
URN
School Name
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Oct
2015
Funding the
school received
in 2016-17 or
2016/17
Illustrative total
NFF funding
NOR
[a]
[b]
636
397
1030.5
758
567
£3,657,000
£2,448,000
£4,786,000
£3,990,000
£2,861,000
£3,550,000
£2,391,000
£4,678,000
£3,923,000
£2,812,000
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
-£107,000
-£57,000
-£108,000
-£67,000
-£49,000
-2.9%
-2.3%
-2.2%
-1.7%
-1.7%
£3,604,000
£2,414,000
£4,716,000
£3,932,000
£2,820,000
-1.5%
-1.4%
-1.5%
-1.5%
-1.4%
Change vs
baseline
8304002
8304195
8304500
8304197
8304172
137109
112961
136972
138836
142710
Ormiston Ilkeston Enterprise Academy
Parkside Community School
Queen Elizabeth's Grammar School
The Bolsover School
John Flamsteed Community School
8304505
8304019
8304174
8305404
8304173
112968
112932
112950
112989
112949
Anthony Gell School
Chapel-en-le-Frith High School
Highfields School
Belper School and Sixth Form Centre
Tibshelf Community School
547
892
984
1060
815
£2,704,000
£4,890,000
£4,928,000
£5,035,000
£4,258,000
£2,667,000
£4,828,000
£4,865,000
£4,968,000
£4,208,000
-£37,000
-£62,000
-£63,000
-£67,000
-£50,000
-1.4%
-1.3%
-1.3%
-1.3%
-1.2%
£2,667,000
£4,830,000
£4,865,000
£4,968,000
£4,208,000
-1.4%
-1.2%
-1.3%
-1.3%
-1.2%
8304509
8304601
8305401
8304111
8304097
112969
112971
136505
137350
112940
Dronfield Henry Fanshawe School
St Thomas More Catholic School Buxton
The Ecclesbourne School
Hope Valley College
Granville Sports College
1482
409
1084
569
552
£6,907,000
£2,012,000
£4,739,000
£2,630,000
£2,875,000
£6,827,000
£1,988,000
£4,682,000
£2,599,000
£2,843,000
-£80,000
-£24,000
-£57,000
-£31,000
-£32,000
-1.2%
-1.2%
-1.2%
-1.2%
-1.1%
£6,827,000
£1,988,000
£4,682,000
£2,599,000
£2,843,000
-1.2%
-1.2%
-1.2%
-1.2%
-1.1%
8305411
8304200
8304510
8305410
8304196
112996
112966
112970
112995
136548
Lady Manners School
Springwell Community College
Buxton Community School
The Pingle School
Brookfield Academy Trust
1148
794
947
809
926
£5,165,000
£4,428,000
£4,765,000
£4,419,000
£4,215,000
£5,108,000
£4,385,000
£4,724,000
£4,378,000
£4,183,000
-£57,000
-£43,000
-£41,000
-£41,000
-£32,000
-1.1%
-1.0%
-0.9%
-0.9%
-0.8%
£5,108,000
£4,385,000
£4,724,000
£4,378,000
£4,183,000
-1.1%
-1.0%
-0.9%
-0.9%
-0.8%
8305405
8304074
8304191
8305409
8304005
136591
112938
112957
112994
142042
John Port School
William Allitt School
Glossopdale Community College
Friesland School
St Philip Howard Catholic Voll Academy
1645
875
812
1015
468
£7,342,000
£4,367,000
£4,575,000
£4,907,000
£2,375,000
£7,285,000
£4,336,000
£4,548,000
£4,878,000
£2,361,000
-£57,000
-£31,000
-£27,000
-£29,000
-£14,000
-0.8%
-0.7%
-0.6%
-0.6%
-0.6%
£7,285,000
£4,336,000
£4,548,000
£4,878,000
£2,361,000
-0.8%
-0.7%
-0.6%
-0.6%
-0.6%
21
Baseline
funding
LA
ESTAB
URN
School Name
Illustrative NFF funding if formula
implemented in full in 2016-17, without
transitional protections
Oct
2015
Funding the
school received
in 2016-17 or
2016/17
Illustrative total
NFF funding
NOR
[a]
[b]
Change vs
baseline
Illustrative NFF funding in the first
year of transition
% change
compared to
baseline
Illustrative NFF
year 1 funding
% change
compared to
baseline
[c] = [b]/[a] - 1
[d]
[e] = [d]/[a] - 1
8305416
8304126
8304193
8304057
8304192
141259
112943
112959
112936
112958
The Ripley Academy
Eckington School
Hasland Hall Community School
New Mills School & Sixth Form
Whittington Green School
554
1039
702
455
397.5
£2,877,000
£5,069,000
£3,628,000
£2,415,000
£2,265,000
£2,866,000
£5,052,000
£3,618,000
£2,410,000
£2,262,000
-£11,000
-£17,000
-£10,000
-£5,000
-£3,000
-0.4%
-0.3%
-0.3%
-0.2%
-0.2%
£2,866,000
£5,052,000
£3,618,000
£2,410,000
£2,262,000
-0.4%
-0.3%
-0.3%
-0.2%
-0.2%
8304198
8304054
8304052
8305415
8304089
112964
112935
136716
137908
112939
Heritage High School
Wilsthorpe Community School
The Long Eaton School
Saint John Houghton Catholic Vol Academy
Aldercar High School
731
710
1045
616
488
£4,017,000
£3,688,000
£5,420,000
£2,954,000
£2,762,000
£4,008,000
£3,686,000
£5,419,000
£2,953,000
£2,765,000
-£9,000
-£2,000
-£1,000
-£1,000
£3,000
-0.2%
0.0%
0.0%
0.0%
0.1%
£4,008,000
£3,686,000
£5,419,000
£2,953,000
£2,765,000
-0.2%
0.0%
0.0%
0.0%
0.1%
8304103
8305408
8304006
8305400
8304034
112941
137606
142405
137902
112933
Frederick Gent School
Heanor Gate Science College
David Nieper Academy
Netherthorpe School
Tupton Hall School
800
1123
422
856
1252
£4,071,000
£5,381,000
£2,381,000
£4,193,000
£6,894,000
£4,079,000
£5,391,000
£2,389,000
£4,212,000
£6,952,000
£8,000
£10,000
£8,000
£19,000
£58,000
0.2%
0.2%
0.4%
0.5%
0.8%
£4,079,000
£5,391,000
£2,389,000
£4,212,000
£6,952,000
0.2%
0.2%
0.4%
0.5%
0.8%
8304169
8304004
8305413
8304000
8306905
136485
141377
138470
142741
136127
Kirk Hallam Community Academy
Outwood Academy Newbold
St Mary's Catholic Voluntary Academy
Swanwick Hall School
Shirebrook Academy
1139
745
973
1079
772
£5,461,000
£4,094,000
£4,471,000
£5,409,000
£4,374,000
£5,505,000
£4,132,000
£4,519,000
£5,474,000
£4,430,000
£44,000
£38,000
£48,000
£65,000
£56,000
0.8%
0.9%
1.1%
1.2%
1.3%
£5,505,000
£4,132,000
£4,519,000
£5,474,000
£4,430,000
0.8%
0.9%
1.1%
1.2%
1.3%
37120
£187,102,000
£186,137,000
-£965,000
-0.5%
£186,271,000
-0.4%
TOTAL SECONDARY
22
National Funding Formula for Mainstream Schools – Consultation questions
No.
Appendix 2
Question
1
In designing our national funding formula, we have taken careful steps to balance the principles of fairness and stability. Do you
think we have struck the right balance?
2
Do support our proposal to set the primary to secondary ratio in line with the current national average of 1:1.29, which means
that pupils in the secondary phase are funded overall 29% higher than pupils in the primary phase?
3
Do you support our proposal to maximise pupil-led funding, so that more funding is allocated to factors that relate directly to
pupils and their characteristics?
4
Within the total pupil-led funding, do you support our proposal to increase the proportion allocated to the additional needs
factors (deprivation, low prior attainment and English as an additional language)?
5
Do you agree with the proposed weightings for each of the additional needs factors?
6
Do you have any suggestions about potential indicators and data sources we could use to allocate mobility funding in 2019-20
and beyond?
7
Do you agree with the proposed lump sum amount of £110,000 for all schools?
8
Do you agree with the proposed amounts for sparsity funding of up to £25,000 for primary schools and up to £65,000 for
secondary, middle and all-through schools?
9
Do you agree that lagged pupil growth data would provide an effective basis for the growth factor in the longer term?
10
Do you agree with the principle of a funding floor that would protect schools from large overall reductions as a result of this
formula? This would be in addition to the minimum funding guarantee.
23
11
Do you support our proposal to set the floor at minus 3%, which will mean that no school will lose more than 3% of their current
per-pupil funding level as a result of this formula?
12
Do you agree that for new or growing schools the funding floor should be applied to the per-pupil funding they would have
received if they were at full capacity?
13
Do you support our proposal to continue the minimum funding guarantee at minus 1.5% per pupil? This will mean that schools
are protected against reductions of more than 1.5% per pupil per year.
14
Are there further considerations we should be taking into account about the proposed schools national funding formula?
15
Are there further considerations we should be taking into account about the impact of the proposed schools national funding
formula?
16
Do you agree that we should allocate 10% of funding through a deprivation factor in the central school services block?
17
Do you support our proposal to limit reductions on local authorities’ central school services block funding to 2.5% per pupil in
2018-19 and in 2019-20?
18
Are there further considerations we should be taking into account about the proposed central school services block formula?
24