This is an HTML version of an attachment to the Freedom of Information request 'School funding in Swansea'.

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Primary Summary Sheet
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
140,933
140,933
2
Split Site
6.0
6.0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
11
11
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
1587.67
1587.67
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
298
300
298
300.0
224
224
52
54
22
22
6
Pupils - Nursery 1 (Rising 3)
1430
620
1429
619
1
1
1
1
0
0
0
0
7
Pupils - Nursery 2
2521
2380
2502
2362
19
18
8
15
7
2
4
1
8
Pupils -Reception
2788
2518
2754
2491
34
27
23
16
6
7
5
4
9
Pupils - Year  1
2795
2788
2759
2750
36
38
27
26
8
7
1
5
10
Pupils - Year  2
2690
2795
2660
2759
30
36
26
27
4
8
0
1
11
Pupils - Year  3
2670
2690
2624
2658
46
32
36
28
5
4
5
0
12
Pupils - Year  4
2828
2670
2780
2624
48
46
36
36
8
5
4
5
13
Pupils - Year  5
2675
2828
2631
2780
44
48
34
36
8
8
2
4
14
Pupils - Year  6
2571
2675
2535
2631
36
44
31
34
3
8
2
2
15
School Total (F.T.E.)
20992.5
20154.0
20708.5
19874.0
284.0
280.0
217.5
211.0
45.5
48.0
21.0
21.5
16
School Total (F.T.E.) January
20286.9
20006.6
280.2
210.7
48.0
21.5
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
140.750
114.279
140.750
114.279
19
Teachers  (Y1 - Y6)
534.353
541.068
499.353
506.068
35.000
35.000
25.000
25.000
6.000
6.000
4.000
4.000
20
Supplements
58.128
59.884
58.128
59.884
21
Social Deprivation Factor
7.738
7.577
7.738
7.577
22
PPA/Workforce
40.924
39.921
38.991
37.988
1.933
1.933
1.381
1.381
0.331
0.331
0.221
0.221
23
Teacher Totals
781.893
762.728
744.960
725.795
36.933
36.933
26.381
26.381
6.331
6.331
4.221
4.221
24
School Average Salary
£4,449,192
£4,541,385
£55,743
£56,944
£898,947
£917,982
£53,080
£54,162
£53,080
£54,162
£53,080
£54,162
25
Teacher Funding
£43,470,761
£43,317,544
£41,526,376
£41,329,612
£1,944,385 £1,987,932 £1,400,298 £1,428,845
£319,203
£331,004
£224,884
£228,083
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
186.810
153.673
127.671
93.192
59.139
60.481
38.176
38.176
12.710
14.052
8.253
8.253
28
TA Supplement
3.887
11.168
3.887
11.168
29
TA Workforce
69.404
67.703
69.404
67.703
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£5,887,381
£5,275,636
£4,476,626
£3,832,868
£1,410,755 £1,442,768
£910,689
£910,689
£303,198
£335,211
£196,868
£196,868
32
Admin. Entitlement
87.497
84.725
82.834
80.028
4.663
4.697
3.278
3.278
0.870
0.903
0.515
0.515
33
Admin. Supplement
0.440
0.514
0.440
0.514
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£1,361,535
£1,319,754
£1,289,330
£1,247,031
£72,205
£72,723
£50,761
£50,761
£13,468
£13,986
£7,976
£7,976
36
Split Site Funding
£125,408
£126,036
£125,408
£126,036
37
Associate Staff Funding
£7,374,324
£6,721,426
£5,891,364
£5,205,935
£1,482,960 £1,515,491
£961,450
£961,450
£316,666
£349,197
£204,844
£204,844
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£10,718
£11,988
£10,718
£11,988
40
Basic Al owance
£1,732,380
£1,632,571
£1,648,628
£1,550,195
£83,752
£82,376
£59,062
£58,112
£14,900
£14,900
£9,790
£9,364
41
Welsh Medium Supplement
£24,655
£23,721
£24,655
£23,721
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£1,767,753
£1,668,280
£1,684,001
£1,585,904
£83,752
£82,376
£59,062
£58,112
£14,900
£14,900
£9,790
£9,364
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
21874.4
21180.9
20708.5
20006.6
1165.9
1174.2
819.6
819.6
217.5
225.8
128.8
128.8
45
Area @ 5.0 sq.m/Pupil:Place
109372.0
105904.9
103542.5
100033.6
5829.5
5871.3
4098.2
4098.2
1087.4
1129.2
643.9
643.9
46
Building Area (pro rata)
140933.3
140933.2
133262.1
132960.3
7671.2
7972.9
5203.0
5381.2
1565.2
1665.2
903.0
926.5
47
Reckonable Area
126179.3
124250.0
119428.9
117327.9
6750.4
6922.1
4650.6
4739.7
1326.3
1397.2
773.5
785.2
48
Lump Sum
£52,999.52
£52,999.52
£50,722.36
£50,629.86
£2,277.16
£2,369.66
£1,661.91
£1,725.34
£399.32
£423.75
£215.93
£220.57
49
Premises Funding
£2,349,460
£2,314,347
£2,224,327
£2,185,997
£125,133
£128,350
£86,302
£87,987
£24,538
£25,852
£14,293
£14,511
50
Teaching Element
£43,381,390
£41,411,602
£1,969,790
£1,416,952
£326,088
£226,750
51
Associate Staff Element
£6,993,470
£5,491,534
£1,501,936
£961,450
£335,642
£204,844
52
Capitation Element
£1,709,734
£1,626,785
£82,950
£58,508
£14,900
£9,542
53
Premises Element
£2,328,982
£2,201,970
£127,009
£87,285
£25,304
£14,420
54
Total Formula Funding
£54,413,576
£50,731,891
£3,681,685
£2,524,195
£701,934
£455,556
55
Swimming Pools
£10,926
Additional Funding Per Pupil
Additional Funding Per Place
£11,269
£13,203
£20,707
56
Kitchen Fuel 
£331,785
57
New School Funding
£25,956
Number of STF classes:
25
25
6
6
4
4
58
STF Staff Sickness
£53,501
59
Long Term Sickness
£781,032
60
Rates
£1,117,356
Amount included for TLRs (excluding oncosts) =
£857,104
61
Breakfast Club Supervision
£271,892
62
Salary Protection
£6,768
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£6,799,048
Machinery
Services - 
Technical
64
SLAs
£6,542,340
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£15,940,604
£201,924
£26,497
£163,469
£35,629
£142,437
£15,800
£228,949
£370,752
£212,115
£659,616
66
Budget Share
£70,354,180
67
EIG
£0
Service
Technical
Facilities
68
PDG
£0
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£0
£1,238,486
£1,945,741
£35,631
£60,277
£185,993
£417,805
£84,022
£18,802
£498,395

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Birchgrove Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,271
2,271
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
22.08
22.08
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
20
16
20
16
0
0
7
Pupils - Nursery 2
46
49
46
49
0
0
8
Pupils -Reception
60
46
60
46
0
0
9
Pupils - Year  1
52
60
52
60
0
0
10
Pupils - Year  2
54
52
54
52
0
0
11
Pupils - Year  3
63
54
63
54
0
0
12
Pupils - Year  4
60
63
60
63
0
0
13
Pupils - Year  5
57
60
57
60
0
0
14
Pupils - Year  6
48
57
48
57
0
0
15
School Total (F.T.E.)
427.0
416.5
427.0
416.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
419.9
419.9
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.791
2.213
2.791
2.213
19
Teachers  (Y1 - Y6)
10.426
10.808
10.426
10.808
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.333
0.350
0.333
0.350
21
Social Deprivation Factor
0.165
0.163
0.165
0.163
22
PPA/Workforce
0.757
0.748
0.757
0.748
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
14.472
14.282
14.472
14.282
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,355
£56,504
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£801,122
£806,987
£801,122
£806,987
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.310
1.897
2.310
1.897
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.285
1.268
1.285
1.268
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£80,074
£70,497
£80,074
£70,497
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.708
1.680
1.708
1.680
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£26,445
£26,011
£26,445
£26,011
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£106,519
£96,508
£106,519
£96,508
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£33,447
£32,564
£33,447
£32,564
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£33,447
£32,564
£33,447
£32,564
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
427.0
419.9
427.0
419.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2135.0
2099.6
2135.0
2099.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2271.5
2271.5
2271.5
2271.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2203.3
2185.6
2203.3
2185.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£40,770
£40,448
£40,770
£40,448
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£804,543
£804,543
£0
£0
£0
£0
51
APT&C Element
£100,679
£100,679
£0
£0
£0
£0
52
Capitation Element
£32,932
£32,932
£0
£0
£0
£0
53
Premises Element
£40,582
£40,582
£0
£0
£0
£0
54
Total Formula Funding
£978,736
£978,736
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£4,913
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£15,326
60
Rates
£24,451
Amount included for TLRs (excluding oncosts) =
£20,653
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£111,879
Machinery
Services - 
Technical
64
SLAs
£115,684
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£276,888
£2,556
£427
£3,060
£451
£1,803
£200
£2,915
£7,542
£2,685
£10,305
66
Budget Share
£1,255,624
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£28,177
£31,361
£571
£763
£3,482
£7,861
£1,279
£238
£10,008

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Bishopston Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,901
1,901
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
5.32
5.32
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
18
18
18
18
18
18
6
Pupils - Nursery 1 (Rising 3)
0
7
0
7
0
0
0
0
7
Pupils - Nursery 2
22
17
22
17
0
0
0
0
8
Pupils -Reception
44
24
44
24
0
0
0
0
9
Pupils - Year  1
22
44
21
41
1
3
1
3
10
Pupils - Year  2
40
22
39
21
1
1
1
1
11
Pupils - Year  3
41
40
38
39
3
1
3
1
12
Pupils - Year  4
45
41
43
38
2
3
2
3
13
Pupils - Year  5
45
45
39
43
6
2
6
2
14
Pupils - Year  6
45
45
42
39
3
6
3
6
15
School Total (F.T.E.)
293.0
269.5
277.0
253.5
16.0
16.0
16.0
16.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
271.0
255.0
16.0
16.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.676
1.026
1.676
1.026
19
Teachers  (Y1 - Y6)
8.940
8.906
6.940
6.906
2.000
2.000
2.000
2.000
0.000
0.000
0.000
0.000
20
Supplements
0.668
0.723
0.668
0.723
21
Social Deprivation Factor
0.027
0.025
0.027
0.025
22
PPA/Workforce
0.625
0.590
0.514
0.479
0.110
0.110
0.110
0.110
0.000
0.000
0.000
0.000
23
Teacher Totals
11.936
11.270
9.825
9.160
2.110
2.110
2.110
2.110
0.000
0.000
0.000
0.000
24
School Average Salary
£55,443
£56,603
£52,214
£53,605
£52,214
£53,605
£52,214
£53,605
25
Teacher Funding
£654,941
£631,609
£544,746
£518,478
£110,195
£113,131
£110,195
£113,131
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
4.158
3.868
1.060
0.770
3.098
3.098
3.098
3.098
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.230
0.000
0.230
29
TA Workforce
1.059
1.000
1.059
1.000
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£121,116
£118,464
£47,213
£44,561
£73,903
£73,903
£73,903
£73,903
£0
£0
£0
£0
32
Admin. Entitlement
1.371
1.283
1.108
1.020
0.263
0.263
0.263
0.263
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£21,234
£19,872
£17,155
£15,793
£4,079
£4,079
£4,079
£4,079
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£142,350
£138,336
£64,368
£60,354
£77,982
£77,982
£77,982
£77,982
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£25,197
£23,525
£20,940
£19,268
£4,257
£4,257
£4,257
£4,257
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£25,197
£23,525
£20,940
£19,268
£4,257
£4,257
£4,257
£4,257
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
342.9
320.9
277.0
255.0
65.9
65.9
65.9
65.9
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1714.3
1604.3
1385.0
1275.0
329.3
329.3
329.3
329.3
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1900.6
1900.5
1535.5
1510.4
365.1
390.1
365.1
390.1
0.0
0.0
0.0
0.0
47
Reckonable Area
1807.5
1752.4
1460.3
1392.7
347.2
359.7
347.2
359.7
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£542.01
£533.17
£128.87
£137.71
£128.87
£137.71
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£33,567
£32,564
£27,119
£25,880
£6,448
£6,684
£6,448
£6,684
£0
£0
£0
£0
50
Teaching Element
£641,331
£529,423
£111,908
£111,908
£0
£0
51
APT&C Element
£140,009
£62,027
£77,982
£77,982
£0
£0
52
Capitation Element
£24,222
£19,965
£4,257
£4,257
£0
£0
53
Premises Element
£32,982
£26,396
£6,586
£6,586
£0
£0
54
Total Formula Funding
£838,544
£637,811
£200,733
£200,733
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,152
£0
£0
56
Kitchen Fuel 
£2,714
57
New School Funding
£0
Number of STF classes:
2
2
58
STF Staff Sickness
£3,057
59
Long Term Sickness
£10,561
60
Rates
£15,095
Amount included for TLRs (excluding oncosts) =
£12,392
61
Breakfast Club Supervision
£0
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£80,243
Machinery
Services - 
Technical
64
SLAs
£78,579
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£190,249
£2,556
£357
£2,539
£451
£1,803
£200
£2,915
£5,436
£2,685
£8,734
66
Budget Share
£1,028,793
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£4,858
£26,239
£474
£763
£2,888
£6,761
£1,282
£238
£7,400

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Blaenymaes Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,084
2,084
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
55.19
55.19
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
23
15
23
15
0
0
7
Pupils - Nursery 2
36
46
36
46
0
0
8
Pupils -Reception
36
36
36
36
0
0
9
Pupils - Year  1
45
36
45
36
0
0
10
Pupils - Year  2
25
45
25
45
0
0
11
Pupils - Year  3
28
25
28
25
0
0
12
Pupils - Year  4
33
28
33
28
0
0
13
Pupils - Year  5
28
33
28
33
0
0
14
Pupils - Year  6
17
28
17
28
0
0
15
School Total (F.T.E.)
241.5
254.0
241.5
254.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
257.2
257.2
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.947
1.855
1.947
1.855
19
Teachers  (Y1 - Y6)
5.486
6.087
5.486
6.087
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.796
0.757
0.796
0.757
21
Social Deprivation Factor
0.251
0.265
0.251
0.265
22
PPA/Workforce
0.468
0.495
0.468
0.495
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.948
9.459
8.948
9.459
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£54,229
£55,688
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£485,232
£526,737
£485,232
£526,737
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.852
1.694
1.852
1.694
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.794
0.840
0.794
0.840
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£58,948
£56,438
£58,948
£56,438
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.966
1.029
0.966
1.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£14,957
£15,932
£14,957
£15,932
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£73,905
£72,370
£73,905
£72,370
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£19,704
£20,608
£19,704
£20,608
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£19,704
£20,608
£19,704
£20,608
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
241.5
257.2
241.5
257.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1207.5
1286.1
1207.5
1286.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2083.8
2083.8
2083.8
2083.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1645.7
1685.0
1645.7
1685.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£30,622
£31,337
£30,622
£31,337
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£509,443
£509,443
£0
£0
£0
£0
51
APT&C Element
£73,010
£73,010
£0
£0
£0
£0
52
Capitation Element
£20,231
£20,231
£0
£0
£0
£0
53
Premises Element
£31,039
£31,039
£0
£0
£0
£0
54
Total Formula Funding
£633,723
£633,723
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,491
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£9,326
60
Rates
£11,228
Amount included for TLRs (excluding oncosts) =
£10,327
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£150,769
Machinery
Services - 
Technical
64
SLAs
£109,901
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£288,191
£2,556
£392
£1,862
£451
£1,803
£200
£2,915
£3,930
£2,685
£8,063
66
Budget Share
£921,914
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£38,541
£28,770
£347
£763
£2,119
£7,156
£1,280
£238
£5,830

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Brynhyfryd Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,710
2,710
2
Split Site
1
1
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
23.36
23.36
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
22
17
22
17
0
0
7
Pupils - Nursery 2
61
30
61
30
0
0
8
Pupils -Reception
56
60
56
60
0
0
9
Pupils - Year  1
57
56
57
56
0
0
10
Pupils - Year  2
59
57
59
57
0
0
11
Pupils - Year  3
59
59
59
59
0
0
12
Pupils - Year  4
60
59
60
59
0
0
13
Pupils - Year  5
61
60
61
60
0
0
14
Pupils - Year  6
59
61
59
61
0
0
15
School Total (F.T.E.)
452.5
427.0
452.5
427.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
430.6
430.6
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.905
2.388
2.905
2.388
19
Teachers  (Y1 - Y6)
11.090
10.999
11.090
10.999
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.269
0.323
0.269
0.323
21
Social Deprivation Factor
0.184
0.177
0.184
0.177
22
PPA/Workforce
0.798
0.767
0.798
0.767
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
15.246
14.653
15.246
14.653
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£54,515
£55,611
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£831,123
£814,877
£831,123
£814,877
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.670
1.621
2.670
1.621
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.353
1.301
1.353
1.301
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£89,622
£65,083
£89,622
£65,083
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.810
1.723
1.810
1.723
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£28,024
£26,677
£28,024
£26,677
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£13,946
£13,946
£13,946
£13,946
37
Associate Staff Funding
£131,592
£105,706
£131,592
£105,706
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£35,919
£32,668
£35,919
£32,668
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£35,919
£32,668
£35,919
£32,668
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
452.5
430.6
452.5
430.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2262.5
2153.2
2262.5
2153.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2710.4
2710.4
2710.4
2710.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2486.5
2431.8
2486.5
2431.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£45,924
£44,930
£45,924
£44,930
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£821,646
£821,646
£0
£0
£0
£0
51
APT&C Element
£116,492
£116,492
£0
£0
£0
£0
52
Capitation Element
£34,023
£34,023
£0
£0
£0
£0
53
Premises Element
£45,344
£45,344
£0
£0
£0
£0
54
Total Formula Funding
£1,017,505
£1,017,505
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£5,298
57
New School Funding
£25,956
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£16,097
60
Rates
£19,336
Amount included for TLRs (excluding oncosts) =
£22,718
61
Breakfast Club Supervision
£3,090
62
Salary Protection
£6,768
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£216,064
Machinery
Services - 
Technical
64
SLAs
£124,573
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£417,182
£2,556
£510
£3,214
£451
£1,803
£200
£2,915
£8,077
£2,685
£10,576
66
Budget Share
£1,434,687
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£31,092
£37,420
£600
£763
£3,657
£6,200
£1,402
£238
£10,214

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Brynmill Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,189
2,189
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
8.77
8.77
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
5
0
5
0
0
0
7
Pupils - Nursery 2
33
38
33
38
0
0
8
Pupils -Reception
45
40
45
40
0
0
9
Pupils - Year  1
42
45
42
45
0
0
10
Pupils - Year  2
45
42
45
42
0
0
11
Pupils - Year  3
44
45
44
45
0
0
12
Pupils - Year  4
45
44
45
44
0
0
13
Pupils - Year  5
45
45
45
45
0
0
14
Pupils - Year  6
42
45
42
45
0
0
15
School Total (F.T.E.)
327.0
325.0
327.0
325.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
325.0
325.0
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.932
1.776
1.932
1.776
19
Teachers  (Y1 - Y6)
8.214
8.310
8.214
8.310
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.583
0.588
0.583
0.588
21
Social Deprivation Factor
0.052
0.052
0.052
0.052
22
PPA/Workforce
0.595
0.592
0.595
0.592
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
11.376
11.319
11.376
11.319
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,598
£57,164
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£643,866
£647,039
£643,866
£647,039
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.457
1.396
1.457
1.396
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.010
1.005
1.010
1.005
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£54,950
£53,478
£54,950
£53,478
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.308
1.300
1.308
1.300
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£20,252
£20,128
£20,252
£20,128
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£75,202
£73,606
£75,202
£73,606
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£25,158
£25,012
£25,158
£25,012
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£25,158
£25,012
£25,158
£25,012
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
327.0
325.0
327.0
325.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1635.0
1625.0
1635.0
1625.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2189.3
2189.3
2189.3
2189.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1912.2
1907.2
1912.2
1907.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£35,472
£35,381
£35,472
£35,381
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£645,717
£645,717
£0
£0
£0
£0
51
APT&C Element
£74,271
£74,271
£0
£0
£0
£0
52
Capitation Element
£25,073
£25,073
£0
£0
£0
£0
53
Premises Element
£35,419
£35,419
£0
£0
£0
£0
54
Total Formula Funding
£780,480
£780,480
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£6,064
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£12,190
60
Rates
£14,596
Amount included for TLRs (excluding oncosts) =
£14,457
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£104,560
Machinery
Services - 
Technical
64
SLAs
£85,259
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£226,145
£2,556
£412
£2,434
£451
£1,803
£200
£2,915
£5,736
£2,685
£9,157
66
Budget Share
£1,006,625
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£9,068
£30,226
£454
£763
£2,769
£4,761
£1,182
£238
£7,449

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Burlais Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
3,269
3,269
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
30.91
30.91
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
27
27
27
27
27
27
6
Pupils - Nursery 1 (Rising 3)
26
5
26
5
0
0
0
0
7
Pupils - Nursery 2
50
78
49
70
1
8
1
8
8
Pupils -Reception
74
51
72
50
2
1
2
1
9
Pupils - Year  1
83
74
80
72
3
2
3
2
10
Pupils - Year  2
68
83
66
80
2
3
2
3
11
Pupils - Year  3
74
68
72
66
2
2
2
2
12
Pupils - Year  4
65
74
61
72
4
2
4
2
13
Pupils - Year  5
79
65
76
61
3
4
3
4
14
Pupils - Year  6
65
79
57
76
8
3
8
3
15
School Total (F.T.E.)
546.0
533.0
521.5
512.0
24.5
21.0
24.5
21.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
534.1
513.1
21.0
21.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
3.290
2.566
3.290
2.566
19
Teachers  (Y1 - Y6)
15.859
16.344
12.859
13.344
3.000
3.000
3.000
3.000
0.000
0.000
0.000
0.000
20
Supplements
0.035
0.065
0.035
0.065
21
Social Deprivation Factor
0.277
0.273
0.277
0.273
22
PPA/Workforce
1.075
1.063
0.909
0.897
0.166
0.166
0.166
0.166
0.000
0.000
0.000
0.000
23
Teacher Totals
20.536
20.311
17.370
17.146
3.166
3.166
3.166
3.166
0.000
0.000
0.000
0.000
24
School Average Salary
£56,508
£57,690
£53,340
£54,934
£53,340
£54,934
£53,340
£54,934
25
Teacher Funding
£1,150,399 £1,163,032
£981,541
£989,129
£168,858
£173,903
£168,858
£173,903
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
7.318
6.983
2.671
2.336
4.647
4.647
4.647
4.647
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.823
1.803
1.823
1.803
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£210,958
£203,052
£100,104
£92,198
£110,854
£110,854
£110,854
£110,854
£0
£0
£0
£0
32
Admin. Entitlement
2.481
2.447
2.086
2.052
0.395
0.395
0.395
0.395
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£38,416
£37,889
£32,298
£31,771
£6,118
£6,118
£6,118
£6,118
£0
£0
£0
£0
36
Split Site Funding
£0
£0
£0
£0
37
Associate Staff Funding
£249,374
£240,941
£132,402
£123,969
£116,972
£116,972
£116,972
£116,972
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£47,296
£46,579
£40,645
£39,928
£6,651
£6,651
£6,651
£6,651
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£47,296
£46,579
£40,645
£39,928
£6,651
£6,651
£6,651
£6,651
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
620.3
611.9
521.5
513.1
98.8
98.8
98.8
98.8
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
3101.5
3059.4
2607.5
2565.4
494.0
494.0
494.0
494.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
3269.2
3269.2
2748.5
2741.3
520.7
527.9
520.7
527.9
0.0
0.0
0.0
0.0
47
Reckonable Area
3185.4
3164.3
2678.0
2653.4
507.4
511.0
507.4
511.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£564.02
£562.55
£106.86
£108.33
£106.86
£108.33
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£58,645
£58,262
£49,304
£48,854
£9,341
£9,408
£9,341
£9,408
£0
£0
£0
£0
50
Teaching Element
£1,157,768
£985,967
£171,801
£171,801
£0
£0
51
APT&C Element
£244,455
£127,483
£116,972
£116,972
£0
£0
52
Capitation Element
£46,878
£40,227
£6,651
£6,651
£0
£0
53
Premises Element
£58,422
£49,042
£9,380
£9,380
£0
£0
54
Total Formula Funding
£1,507,523
£1,202,719
£304,804
£304,804
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,289
£0
£0
56
Kitchen Fuel 
£6,633
57
New School Funding
£0
Number of STF classes:
3
3
58
STF Staff Sickness
£4,586
59
Long Term Sickness
£18,515
60
Rates
£71,357
Amount included for TLRs (excluding oncosts) =
£26,849
61
Breakfast Club Supervision
£6,952
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£219,448
Machinery
Services - 
Technical
64
SLAs
£161,271
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£488,762
£2,556
£615
£4,342
£451
£1,803
£200
£2,915
£9,992
£2,685
£11,779
66
Budget Share
£1,996,285
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£50,200
£45,135
£810
£763
£4,940
£8,115
£1,420
£238
£12,312

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Cadle Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,628
2,628
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
32.83
32.83
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
9
9
9
9
9
9
0
0
6
Pupils - Nursery 1 (Rising 3)
37
4
37
4
0
0
7
Pupils - Nursery 2
34
42
34
42
0
0
8
Pupils -Reception
54
34
54
34
0
0
9
Pupils - Year  1
41
54
41
54
0
0
10
Pupils - Year  2
47
41
47
41
0
0
11
Pupils - Year  3
48
47
47
46
1
1
1
1
12
Pupils - Year  4
55
48
53
47
2
1
2
1
13
Pupils - Year  5
45
55
40
53
5
2
5
2
14
Pupils - Year  6
42
45
41
40
1
5
1
5
15
School Total (F.T.E.)
367.5
345.0
358.5
336.0
9.0
9.0
9.0
9.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
345.9
336.9
9.0
9.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.674
1.670
2.674
1.670
19
Teachers  (Y1 - Y6)
9.400
9.771
8.400
8.771
1.000
1.000
1.000
1.000
0.000
0.000
0.000
0.000
20
Supplements
0.481
0.535
0.481
0.535
21
Social Deprivation Factor
0.210
0.199
0.210
0.199
22
PPA/Workforce
0.705
0.672
0.650
0.617
0.055
0.055
0.055
0.055
0.000
0.000
0.000
0.000
23
Teacher Totals
13.470
12.848
12.415
11.793
1.055
1.055
1.055
1.055
0.000
0.000
0.000
0.000
24
School Average Salary
£53,844
£55,216
£56,090
£56,653
£56,090
£56,653
£56,090
£56,653
25
Teacher Funding
£727,649
£710,924
£668,461
£651,142
£59,188
£59,782
£59,188
£59,782
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
3.906
3.010
2.357
1.461
1.549
1.549
1.549
1.549
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.196
1.140
1.196
1.140
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£116,090
£94,900
£79,139
£57,949
£36,951
£36,951
£36,951
£36,951
£0
£0
£0
£0
32
Admin. Entitlement
1.566
1.479
1.434
1.347
0.132
0.132
0.132
0.132
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£24,242
£22,895
£22,203
£20,856
£2,039
£2,039
£2,039
£2,039
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£140,332
£117,795
£101,342
£78,805
£38,990
£38,990
£38,990
£38,990
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£31,042
£28,476
£28,648
£26,082
£2,394
£2,394
£2,394
£2,394
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£31,042
£28,476
£28,648
£26,082
£2,394
£2,394
£2,394
£2,394
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
391.4
369.8
358.5
336.9
32.9
32.9
32.9
32.9
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1957.2
1849.0
1792.5
1684.3
164.7
164.7
164.7
164.7
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2627.8
2627.9
2406.7
2393.8
221.1
234.1
221.1
234.1
0.0
0.0
0.0
0.0
47
Reckonable Area
2292.5
2238.5
2099.6
2039.1
192.9
199.4
192.9
199.4
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£614.42
£611.12
£56.46
£59.76
£56.46
£59.76
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£42,394
£41,411
£38,827
£37,722
£3,567
£3,689
£3,567
£3,689
£0
£0
£0
£0
50
Teaching Element
£717,893
£658,358
£59,535
£59,535
£0
£0
51
APT&C Element
£127,185
£88,195
£38,990
£38,990
£0
£0
52
Capitation Element
£29,545
£27,151
£2,394
£2,394
£0
£0
53
Premises Element
£41,821
£38,182
£3,638
£3,638
£0
£0
54
Total Formula Funding
£916,444
£811,886
£104,557
£104,557
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,617
£0
£0
56
Kitchen Fuel 
£4,320
57
New School Funding
£0
Number of STF classes:
1
1
58
STF Staff Sickness
£1,529
59
Long Term Sickness
£12,895
60
Rates
£19,960
Amount included for TLRs (excluding oncosts) =
£16,522
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£148,727
Machinery
Services - 
Technical
64
SLAs
£121,945
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£312,852
£2,556
£494
£2,790
£451
£1,803
£200
£2,915
£6,380
£2,685
£9,519
66
Budget Share
£1,229,296
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£35,302
£36,280
£521
£763
£3,174
£6,231
£1,311
£238
£8,332

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Casllwchwr Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,307
1,307
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
12.82
12.82
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
20
6
20
6
0
0
7
Pupils - Nursery 2
23
36
23
36
0
0
8
Pupils -Reception
32
23
32
23
0
0
9
Pupils - Year  1
25
32
25
32
0
0
10
Pupils - Year  2
26
25
26
25
0
0
11
Pupils - Year  3
28
26
28
26
0
0
12
Pupils - Year  4
26
28
26
28
0
0
13
Pupils - Year  5
32
26
32
26
0
0
14
Pupils - Year  6
26
32
26
32
0
0
15
School Total (F.T.E.)
216.5
210.0
216.5
210.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
211.3
211.3
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.598
1.256
1.598
1.256
19
Teachers  (Y1 - Y6)
5.091
5.283
5.091
5.283
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.859
0.872
0.859
0.872
21
Social Deprivation Factor
0.054
0.053
0.054
0.053
22
PPA/Workforce
0.420
0.412
0.420
0.412
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.022
7.877
8.022
7.877
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,869
£57,673
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£456,177
£454,266
£456,177
£454,266
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.419
1.204
1.419
1.204
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.712
0.699
0.712
0.699
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£47,471
£42,395
£47,471
£42,395
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.866
0.845
0.866
0.845
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£13,408
£13,083
£13,408
£13,083
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£60,879
£55,478
£60,879
£55,478
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£17,305
£16,765
£17,305
£16,765
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£17,305
£16,765
£17,305
£16,765
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
216.5
211.3
216.5
211.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1082.5
1056.4
1082.5
1056.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1307.5
1307.5
1307.5
1307.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1195.0
1182.0
1195.0
1182.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£22,420
£22,182
£22,420
£22,182
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£455,062
£455,062
£0
£0
£0
£0
51
APT&C Element
£57,728
£57,728
£0
£0
£0
£0
52
Capitation Element
£16,990
£16,990
£0
£0
£0
£0
53
Premises Element
£22,281
£22,281
£0
£0
£0
£0
54
Total Formula Funding
£552,061
£552,061
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,377
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,328
60
Rates
£12,600
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£40,075
Machinery
Services - 
Technical
64
SLAs
£63,136
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£129,992
£2,556
£246
£1,663
£451
£1,803
£200
£2,915
£3,766
£2,685
£7,743
66
Budget Share
£682,053
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£7,449
£18,051
£310
£763
£1,892
£4,330
£877
£238
£5,198

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Christchurch Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
583
583
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
19.38
19.38
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
8
6
8
6
0
0
7
Pupils - Nursery 2
17
15
17
15
0
0
8
Pupils -Reception
17
17
17
17
0
0
9
Pupils - Year  1
19
17
19
17
0
0
10
Pupils - Year  2
23
19
23
19
0
0
11
Pupils - Year  3
20
23
20
23
0
0
12
Pupils - Year  4
20
20
20
20
0
0
13
Pupils - Year  5
16
20
16
20
0
0
14
Pupils - Year  6
14
16
14
16
0
0
15
School Total (F.T.E.)
141.5
139.5
141.5
139.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
140.8
140.8
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.879
0.775
0.879
0.775
19
Teachers  (Y1 - Y6)
3.494
3.589
3.494
3.589
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.046
1.048
1.046
1.048
21
Social Deprivation Factor
0.058
0.058
0.058
0.058
22
PPA/Workforce
0.303
0.302
0.303
0.302
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
5.780
5.772
5.780
5.772
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£59,154
£59,746
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£341,896
£344,873
£341,896
£344,873
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.806
0.627
0.806
0.627
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.194
0.373
0.194
0.373
29
TA Workforce
0.513
0.512
0.513
0.512
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£33,704
£33,690
£33,704
£33,690
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.566
0.563
0.566
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£8,763
£8,717
£8,763
£8,717
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£42,467
£42,407
£42,467
£42,407
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£500
£506
£500
£506
40
Basic Al owance
£11,197
£10,875
£11,197
£10,875
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£11,697
£11,381
£11,697
£11,381
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
141.5
140.8
141.5
140.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
707.5
703.9
707.5
703.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
583.5
583.5
583.5
583.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
707.5
703.9
707.5
703.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£13,547
£13,482
£13,547
£13,482
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£343,633
£343,633
£0
£0
£0
£0
51
APT&C Element
£42,432
£42,432
£0
£0
£0
£0
52
Capitation Element
£11,513
£11,513
£0
£0
£0
£0
53
Premises Element
£13,509
£13,509
£0
£0
£0
£0
54
Total Formula Funding
£411,087
£411,087
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,310
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£6,050
60
Rates
£1,048
Amount included for TLRs (excluding oncosts) =
£4,131
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£26,133
Machinery
Services - 
Technical
64
SLAs
£46,881
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£85,739
£2,556
£110
£1,208
£451
£1,803
£200
£2,915
£2,487
£2,685
£6,879
66
Budget Share
£496,826
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£8,097
£8,055
£225
£763
£1,374
£2,758
£646
£238
£3,431

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Cila Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
909
909
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
12.59
12.59
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
10
3
10
3
0
0
7
Pupils - Nursery 2
12
12
12
12
0
0
8
Pupils -Reception
22
12
22
12
0
0
9
Pupils - Year  1
25
22
25
22
0
0
10
Pupils - Year  2
16
25
16
25
0
0
11
Pupils - Year  3
18
16
18
16
0
0
12
Pupils - Year  4
20
18
20
18
0
0
13
Pupils - Year  5
15
20
15
20
0
0
14
Pupils - Year  6
19
15
19
15
0
0
15
School Total (F.T.E.)
146.0
134.0
146.0
134.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
134.6
134.6
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.992
0.559
0.992
0.559
19
Teachers  (Y1 - Y6)
3.530
3.619
3.530
3.619
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.035
1.063
1.035
1.063
21
Social Deprivation Factor
0.039
0.036
0.039
0.036
22
PPA/Workforce
0.309
0.291
0.309
0.291
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
5.906
5.569
5.906
5.569
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£62,859
£63,744
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£371,225
£355,006
£371,225
£355,006
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.794
0.464
0.794
0.464
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.206
0.536
0.206
0.536
29
TA Workforce
0.524
0.494
0.524
0.494
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£33,953
£33,288
£33,953
£33,288
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.584
0.539
0.584
0.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£9,042
£8,345
£9,042
£8,345
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£42,995
£41,633
£42,995
£41,633
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£461
£559
£461
£559
40
Basic Al owance
£11,415
£10,273
£11,415
£10,273
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£11,876
£10,832
£11,876
£10,832
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
146.0
134.6
146.0
134.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
730.0
673.2
730.0
673.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
908.6
908.6
908.6
908.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
819.3
790.9
819.3
790.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£15,582
£15,065
£15,582
£15,065
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£361,764
£361,764
£0
£0
£0
£0
51
APT&C Element
£42,201
£42,201
£0
£0
£0
£0
52
Capitation Element
£11,267
£11,267
£0
£0
£0
£0
53
Premises Element
£15,280
£15,280
£0
£0
£0
£0
54
Total Formula Funding
£430,512
£430,512
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,682
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£6,178
60
Rates
£5,489
Amount included for TLRs (excluding oncosts) =
£4,131
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£55,226
Machinery
Services - 
Technical
64
SLAs
£51,427
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£123,319
£2,556
£171
£1,233
£451
£1,803
£200
£2,915
£2,532
£2,685
£6,934
66
Budget Share
£553,831
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£5,506
£12,544
£230
£763
£1,403
£5,006
£727
£238
£3,530

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Clase Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
3,328
3,328
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
53.91
53.91
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
30
30
30
30
18
18
12
12
6
Pupils - Nursery 1 (Rising 3)
35
8
35
8
0
0
0
0
0
0
7
Pupils - Nursery 2
32
45
27
43
5
2
3
1
2
1
8
Pupils -Reception
44
32
41
27
3
5
1
3
2
2
9
Pupils - Year  1
39
44
36
41
3
3
3
1
0
2
10
Pupils - Year  2
32
39
31
36
1
3
1
3
0
0
11
Pupils - Year  3
30
32
26
31
4
1
2
1
2
0
12
Pupils - Year  4
37
30
31
26
6
4
3
2
3
2
13
Pupils - Year  5
37
37
31
31
6
6
4
3
2
3
14
Pupils - Year  6
37
37
35
31
2
6
1
4
1
2
15
School Total (F.T.E.)
289.5
273.5
262.0
244.5
27.5
29.0
16.5
17.5
0.0
0.0
11.0
11.5
16
School Total (F.T.E.) January
275.2
246.2
29.0
17.5
0.0
11.5
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.144
1.491
2.144
1.491
19
Teachers  (Y1 - Y6)
9.939
10.121
5.939
6.121
4.000
4.000
2.000
2.000
0.000
0.000
2.000
2.000
20
Supplements
0.676
0.712
0.676
0.712
21
Social Deprivation Factor
0.261
0.248
0.261
0.248
22
PPA/Workforce
0.719
0.694
0.498
0.473
0.221
0.221
0.110
0.110
0.000
0.000
0.110
0.110
23
Teacher Totals
13.739
13.266
9.518
9.045
4.221
4.221
2.110
2.110
0.000
0.000
2.110
2.110
24
School Average Salary
£53,116
£54,591
£52,193
£53,164
£52,193
£53,164
£52,193
£53,164
25
Teacher Funding
£725,871
£718,193
£505,567
£493,791
£220,304
£224,402
£110,152
£112,201
£0
£0
£110,152
£112,201
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
10.001
9.458
1.984
1.441
8.017
8.017
3.098
3.098
0.000
0.000
4.919
4.919
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.220
1.178
1.220
1.178
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£262,616
£249,585
£71,362
£58,331
£191,254
£191,254
£73,903
£73,903
£0
£0
£117,351
£117,351
32
Admin. Entitlement
1.592
1.529
1.048
0.985
0.544
0.544
0.263
0.263
0.000
0.000
0.281
0.281
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£24,656
£23,681
£16,226
£15,251
£8,430
£8,430
£4,079
£4,079
£0
£0
£4,351
£4,351
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£287,272
£273,266
£87,588
£73,582
£199,684
£199,684
£77,982
£77,982
£0
£0
£121,702
£121,702
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£31,201
£29,487
£21,304
£19,590
£9,897
£9,897
£4,789
£4,789
£0
£0
£5,108
£5,108
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£31,201
£29,487
£21,304
£19,590
£9,897
£9,897
£4,789
£4,789
£0
£0
£5,108
£5,108
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
398.1
382.3
262.0
246.2
136.1
136.1
65.9
65.9
0.0
0.0
70.2
70.2
45
Area @ 5.0 sq.m/Pupil:Place
1990.5
1911.6
1310.0
1231.1
680.5
680.5
329.3
329.3
0.0
0.0
351.2
351.2
46
Building Area (pro rata)
3328.3
3328.4
2190.5
2143.5
1137.8
1184.9
550.6
573.4
0.0
0.0
587.2
611.5
47
Reckonable Area
2659.4
2620.0
1750.3
1687.3
909.2
932.7
440.0
451.4
0.0
0.0
469.2
481.4
48
Lump Sum
£670.88
£670.88
£441.52
£432.06
£229.36
£238.82
£110.99
£115.57
£0.00
£0.00
£118.37
£123.25
49
Premises Funding
£49,072
£48,355
£32,296
£31,141
£16,776
£17,214
£8,118
£8,330
£0
£0
£8,658
£8,884
50
Teaching Element
£721,392
£498,698
£222,694
£111,347
£0
£111,347
51
APT&C Element
£279,102
£79,418
£199,684
£77,982
£0
£121,702
52
Capitation Element
£30,201
£20,304
£9,897
£4,789
£0
£5,108
53
Premises Element
£48,654
£31,622
£17,032
£8,242
£0
£8,790
54
Total Formula Funding
£1,079,349
£630,042
£449,307
£202,360
£0
£246,947
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,242
£0
£20,579
56
Kitchen Fuel 
£3,715
57
New School Funding
£0
Number of STF classes:
2
2
2
2
58
STF Staff Sickness
£6,114
59
Long Term Sickness
£9,763
60
Rates
£11,477
Amount included for TLRs (excluding oncosts) =
£10,327
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£171,901
Machinery
Services - 
Technical
64
SLAs
£138,805
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£344,092
£2,556
£626
£2,809
£451
£1,803
£200
£2,915
£4,646
£2,685
£8,565
66
Budget Share
£1,423,441
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£44,694
£45,952
£524
£763
£3,196
£7,431
£1,414
£238
£7,337

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Clwyd Community Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
3,443
3,443
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
48.50
48.50
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
36
36
36
36
18
18
18
18
6
Pupils - Nursery 1 (Rising 3)
30
4
30
4
0
0
0
0
0
0
7
Pupils - Nursery 2
37
46
36
45
1
1
0
0
1
1
8
Pupils -Reception
35
37
32
36
3
1
1
0
2
1
9
Pupils - Year  1
44
35
38
32
6
3
3
1
3
2
10
Pupils - Year  2
36
44
30
38
6
6
2
3
4
3
11
Pupils - Year  3
40
36
37
30
3
6
2
2
1
4
12
Pupils - Year  4
38
40
32
37
6
3
4
2
2
1
13
Pupils - Year  5
40
38
33
32
7
6
4
4
3
2
14
Pupils - Year  6
33
40
32
33
1
7
0
4
1
3
15
School Total (F.T.E.)
299.5
293.0
267.0
260.5
32.5
32.5
16.0
16.0
16.5
16.5
0.0
0.0
16
School Total (F.T.E.) January
293.9
261.4
32.5
16.0
16.5
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.921
1.774
1.921
1.774
19
Teachers  (Y1 - Y6)
10.309
10.310
6.309
6.310
4.000
4.000
2.000
2.000
2.000
2.000
0.000
0.000
20
Supplements
0.651
0.665
0.651
0.665
21
Social Deprivation Factor
0.238
0.235
0.238
0.235
22
PPA/Workforce
0.725
0.717
0.504
0.496
0.221
0.221
0.110
0.110
0.110
0.110
0.000
0.000
23
Teacher Totals
13.843
13.701
9.622
9.480
4.221
4.221
2.110
2.110
2.110
2.110
0.000
0.000
24
School Average Salary
£54,758
£55,867
£50,349
£51,847
£50,349
£51,847
£50,349
£51,847
25
Teacher Funding
£739,398
£748,467
£526,880
£529,627
£212,518
£218,840
£106,259
£109,420
£106,259
£109,420
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
9.753
9.339
1.971
1.557
7.782
7.782
3.098
3.098
4.684
4.684
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.229
1.216
1.229
1.216
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£256,918
£247,415
£71,278
£61,775
£185,640
£185,640
£73,903
£73,903
£111,737
£111,737
£0
£0
32
Admin. Entitlement
1.633
1.610
1.068
1.045
0.565
0.565
0.263
0.263
0.301
0.301
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£25,277
£24,921
£16,536
£16,180
£8,741
£8,741
£4,079
£4,079
£4,662
£4,662
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£282,195
£272,336
£87,814
£77,955
£194,381
£194,381
£77,982
£77,982
£116,399
£116,399
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£31,239
£30,128
£21,813
£20,702
£9,426
£9,426
£4,257
£4,257
£5,169
£5,169
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£31,239
£30,128
£21,813
£20,702
£9,426
£9,426
£4,257
£4,257
£5,169
£5,169
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
408.1
402.5
267.0
261.4
141.1
141.1
65.9
65.9
75.3
75.3
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2040.7
2012.5
1335.0
1306.8
705.7
705.7
329.3
329.3
376.4
376.4
0.0
0.0
46
Building Area (pro rata)
3443.2
3443.2
2252.5
2235.8
1190.7
1207.4
555.6
563.4
635.1
644.0
0.0
0.0
47
Reckonable Area
2742.0
2727.9
1793.8
1771.3
948.2
956.6
442.5
446.4
505.8
510.2
0.0
0.0
48
Lump Sum
£670.88
£670.88
£438.88
£435.63
£232.00
£235.25
£108.26
£109.77
£123.74
£125.48
£0.00
£0.00
49
Premises Funding
£50,574
£50,317
£33,085
£32,673
£17,489
£17,644
£8,161
£8,233
£9,328
£9,411
£0
£0
50
Teaching Element
£744,688
£528,482
£216,206
£108,103
£108,103
£0
51
APT&C Element
£276,444
£82,063
£194,381
£77,982
£116,399
£0
52
Capitation Element
£30,591
£21,165
£9,426
£4,257
£5,169
£0
53
Premises Element
£50,424
£32,845
£17,579
£8,203
£9,376
£0
54
Total Formula Funding
£1,102,147
£664,555
£437,592
£198,545
£239,047
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,030
£13,280
£0
56
Kitchen Fuel 
£8,662
57
New School Funding
£0
Number of STF classes:
2
2
2
2
58
STF Staff Sickness
£6,114
59
Long Term Sickness
£9,920
60
Rates
£14,845
Amount included for TLRs (excluding oncosts) =
£10,327
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£174,597
Machinery
Services - 
Technical
64
SLAs
£140,554
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£357,009
£2,556
£647
£2,840
£451
£1,803
£200
£2,915
£5,463
£2,685
£8,698
66
Budget Share
£1,459,156
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£41,780
£47,537
£530
£763
£3,232
£8,832
£1,647
£238
£7,737

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Clydach Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,616
1,616
2
Split Site
1
1
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
25.13
25.13
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
16
8
16
8
0
0
7
Pupils - Nursery 2
32
19
32
19
0
0
8
Pupils -Reception
24
32
24
32
0
0
9
Pupils - Year  1
31
24
31
24
0
0
10
Pupils - Year  2
27
31
27
31
0
0
11
Pupils - Year  3
28
27
28
27
0
0
12
Pupils - Year  4
34
28
34
28
0
0
13
Pupils - Year  5
27
34
27
34
0
0
14
Pupils - Year  6
24
27
24
27
0
0
15
School Total (F.T.E.)
219.0
212.5
219.0
212.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
214.2
214.2
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.419
1.309
1.419
1.309
19
Teachers  (Y1 - Y6)
5.337
5.340
5.337
5.340
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.853
0.864
0.853
0.864
21
Social Deprivation Factor
0.106
0.104
0.106
0.104
22
PPA/Workforce
0.426
0.421
0.426
0.421
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.142
8.038
8.142
8.038
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,486
£57,258
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£459,910
£460,254
£459,910
£460,254
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.442
0.925
1.442
0.925
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.075
0.000
0.075
29
TA Workforce
0.723
0.714
0.723
0.714
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£48,221
£38,170
£48,221
£38,170
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.876
0.857
0.876
0.857
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£13,563
£13,269
£13,563
£13,269
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£13,946
£13,946
£13,946
£13,946
37
Associate Staff Funding
£75,730
£65,385
£75,730
£65,385
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£17,669
£16,391
£17,669
£16,391
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£17,669
£16,391
£17,669
£16,391
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
219.0
214.2
219.0
214.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1095.0
1071.1
1095.0
1071.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1616.2
1616.2
1616.2
1616.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1355.6
1343.7
1355.6
1343.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£25,343
£25,125
£25,343
£25,125
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£460,111
£460,111
£0
£0
£0
£0
51
APT&C Element
£69,695
£69,695
£0
£0
£0
£0
52
Capitation Element
£16,924
£16,924
£0
£0
£0
£0
53
Premises Element
£25,216
£25,216
£0
£0
£0
£0
54
Total Formula Funding
£571,946
£571,946
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,275
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,524
60
Rates
£17,465
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£68,502
Machinery
Services - 
Technical
64
SLAs
£76,430
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£178,831
£2,556
£304
£1,702
£451
£1,803
£200
£2,915
£3,812
£2,685
£7,798
66
Budget Share
£750,777
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£15,870
£22,313
£318
£763
£1,936
£4,599
£954
£238
£5,213

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Craigcefnparc Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
626
626
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
11.86
11.86
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
1
2
1
2
0
0
7
Pupils - Nursery 2
3
1
3
1
0
0
8
Pupils -Reception
5
3
5
3
0
0
9
Pupils - Year  1
8
5
8
5
0
0
10
Pupils - Year  2
9
8
9
8
0
0
11
Pupils - Year  3
8
9
8
9
0
0
12
Pupils - Year  4
13
8
13
8
0
0
13
Pupils - Year  5
8
13
8
13
0
0
14
Pupils - Year  6
8
8
8
8
0
0
15
School Total (F.T.E.)
61.0
54.5
61.0
54.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
54.9
54.9
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.212
0.119
0.212
0.119
19
Teachers  (Y1 - Y6)
1.686
1.593
1.686
1.593
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.248
1.263
1.248
1.263
21
Social Deprivation Factor
0.021
0.020
0.021
0.020
22
PPA/Workforce
0.175
0.165
0.175
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
3.341
3.160
3.341
3.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£58,446
£59,479
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£195,286
£187,977
£195,286
£187,977
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.157
0.081
0.157
0.081
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.843
0.919
0.843
0.919
29
TA Workforce
0.297
0.281
0.297
0.281
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£28,883
£28,525
£28,883
£28,525
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.244
0.220
0.244
0.220
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.156
0.180
0.156
0.180
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£6,193
£6,193
£6,193
£6,193
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£35,076
£34,718
£35,076
£34,718
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£1,189
£1,241
£1,189
£1,241
40
Basic Al owance
£4,581
£4,061
£4,581
£4,061
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£5,770
£5,302
£5,770
£5,302
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
61.0
54.9
61.0
54.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
305.0
274.6
305.0
274.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
625.9
625.9
625.9
625.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
465.5
450.3
465.5
450.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£9,142
£8,865
£9,142
£8,865
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£191,022
£191,022
£0
£0
£0
£0
51
APT&C Element
£34,867
£34,867
£0
£0
£0
£0
52
Capitation Element
£5,497
£5,497
£0
£0
£0
£0
53
Premises Element
£8,980
£8,980
£0
£0
£0
£0
54
Total Formula Funding
£240,366
£240,366
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£1,957
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£3,516
60
Rates
£3,443
Amount included for TLRs (excluding oncosts) =
£0
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£7,921
Machinery
Services - 
Technical
64
SLAs
£36,635
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£55,789
£2,556
£118
£702
£451
£1,803
£200
£2,915
£1,252
£2,685
£5,925
66
Budget Share
£296,155
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£2,267
£8,641
£131
£763
£799
£2,613
£592
£238
£1,984

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Craigfelen Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
983
983
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
49.35
49.35
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
12
4
12
4
0
0
7
Pupils - Nursery 2
22
17
22
17
0
0
8
Pupils -Reception
30
22
30
22
0
0
9
Pupils - Year  1
18
30
18
30
0
0
10
Pupils - Year  2
21
18
21
18
0
0
11
Pupils - Year  3
24
21
24
21
0
0
12
Pupils - Year  4
23
24
23
24
0
0
13
Pupils - Year  5
17
23
17
23
0
0
14
Pupils - Year  6
21
17
21
17
0
0
15
School Total (F.T.E.)
171.0
163.5
171.0
163.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
164.4
164.4
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.409
0.946
1.409
0.946
19
Teachers  (Y1 - Y6)
3.874
4.150
3.874
4.150
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.973
0.989
0.973
0.989
21
Social Deprivation Factor
0.171
0.166
0.171
0.166
22
PPA/Workforce
0.355
0.345
0.355
0.345
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
6.782
6.596
6.782
6.596
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£61,259
£62,307
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£415,482
£410,987
£415,482
£410,987
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.179
0.715
1.179
0.715
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.285
0.000
0.285
29
TA Workforce
0.602
0.586
0.602
0.586
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£39,674
£35,319
£39,674
£35,319
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.684
0.657
0.684
0.657
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£10,590
£10,172
£10,590
£10,172
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£50,264
£45,491
£50,264
£45,491
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£247
£304
£247
£304
40
Basic Al owance
£13,669
£12,631
£13,669
£12,631
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£13,916
£12,935
£13,916
£12,935
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
171.0
164.4
171.0
164.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
855.0
821.8
855.0
821.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
983.5
983.5
983.5
983.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
919.3
902.7
919.3
902.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£17,401
£17,099
£17,401
£17,099
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£412,860
£412,860
£0
£0
£0
£0
51
APT&C Element
£47,480
£47,480
£0
£0
£0
£0
52
Capitation Element
£13,344
£13,344
£0
£0
£0
£0
53
Premises Element
£17,225
£17,225
£0
£0
£0
£0
54
Total Formula Funding
£490,909
£490,909
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£4,348
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£7,074
60
Rates
£9,731
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£73,420
Machinery
Services - 
Technical
64
SLAs
£72,361
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£169,251
£2,556
£185
£1,412
£451
£1,803
£200
£2,915
£2,913
£2,685
£7,224
66
Budget Share
£660,160
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£24,614
£13,578
£264
£763
£1,607
£3,713
£961
£238
£4,279

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Crwys Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
912
912
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
5.00
5.00
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
8
8
8
8
8
8
6
Pupils - Nursery 1 (Rising 3)
19
5
19
5
0
0
0
7
Pupils - Nursery 2
12
16
12
16
0
0
0
8
Pupils -Reception
16
22
14
19
2
3
2
3
9
Pupils - Year  1
10
16
7
14
3
2
3
2
10
Pupils - Year  2
23
10
20
7
3
3
3
3
11
Pupils - Year  3
18
23
18
23
0
0
0
0
12
Pupils - Year  4
25
18
25
18
0
0
0
0
13
Pupils - Year  5
25
25
25
25
0
0
0
0
14
Pupils - Year  6
23
25
23
25
0
0
0
0
15
School Total (F.T.E.)
155.5
147.0
147.5
139.0
8.0
8.0
8.0
8.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
148.1
140.1
8.0
8.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.870
0.845
0.870
0.845
19
Teachers  (Y1 - Y6)
4.690
4.505
3.690
3.505
1.000
1.000
1.000
1.000
0.000
0.000
0.000
0.000
20
Supplements
1.011
1.030
1.011
1.030
21
Social Deprivation Factor
0.015
0.015
0.015
0.015
22
PPA/Workforce
0.364
0.353
0.308
0.298
0.055
0.055
0.055
0.055
0.000
0.000
0.000
0.000
23
Teacher Totals
6.949
6.748
5.894
5.693
1.055
1.055
1.055
1.055
0.000
0.000
0.000
0.000
24
School Average Salary
£59,094
£60,007
£52,637
£53,164
£52,637
£53,164
£52,637
£53,164
25
Teacher Funding
£403,855
£397,729
£348,311
£341,628
£55,544
£56,101
£55,544
£56,101
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.913
1.665
0.913
0.665
1.000
1.000
1.000
1.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.087
0.335
0.087
0.335
29
TA Workforce
0.617
0.599
0.617
0.599
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£59,872
£59,475
£36,017
£35,620
£23,855
£23,855
£23,855
£23,855
£0
£0
£0
£0
32
Admin. Entitlement
0.707
0.677
0.590
0.560
0.117
0.117
0.117
0.117
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£10,948
£10,483
£9,135
£8,670
£1,813
£1,813
£1,813
£1,813
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£70,820
£69,958
£45,152
£44,290
£25,668
£25,668
£25,668
£25,668
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£449
£512
£449
£512
40
Basic Al owance
£13,980
£12,972
£11,852
£10,844
£2,128
£2,128
£2,128
£2,128
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£14,429
£13,484
£12,301
£11,356
£2,128
£2,128
£2,128
£2,128
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
176.8
169.3
147.5
140.1
29.3
29.3
29.3
29.3
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
883.9
846.8
737.5
700.4
146.4
146.4
146.4
146.4
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
911.7
911.7
760.7
754.1
151.0
157.6
151.0
157.6
0.0
0.0
0.0
0.0
47
Reckonable Area
897.8
879.3
749.1
727.3
148.7
152.0
148.7
152.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£559.76
£554.89
£111.12
£115.99
£111.12
£115.99
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£17,010
£16,673
£14,193
£13,791
£2,817
£2,882
£2,817
£2,882
£0
£0
£0
£0
50
Teaching Element
£400,282
£344,413
£55,869
£55,869
£0
£0
51
APT&C Element
£70,317
£44,649
£25,668
£25,668
£0
£0
52
Capitation Element
£13,878
£11,750
£2,128
£2,128
£0
£0
53
Premises Element
£16,813
£13,959
£2,855
£2,855
£0
£0
54
Total Formula Funding
£501,290
£414,771
£86,520
£86,520
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£10,815
£0
£0
56
Kitchen Fuel 
£3,323
57
New School Funding
£0
Number of STF classes:
1
1
58
STF Staff Sickness
£1,529
59
Long Term Sickness
£6,152
60
Rates
£9,855
Amount included for TLRs (excluding oncosts) =
£4,131
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£34,550
Machinery
Services - 
Technical
64
SLAs
£48,052
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£106,937
£2,556
£171
£1,443
£451
£1,803
£200
£2,915
£2,858
£2,685
£7,042
66
Budget Share
£608,227
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£2,267
£12,588
£269
£763
£1,642
£3,404
£735
£238
£4,022

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Cwm Glas Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,038
2,038
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
34.65
34.65
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
8
8
8
8
8
8
6
Pupils - Nursery 1 (Rising 3)
19
8
19
8
0
0
7
Pupils - Nursery 2
28
33
28
33
0
0
8
Pupils -Reception
30
28
30
28
0
0
9
Pupils - Year  1
36
30
36
30
0
0
10
Pupils - Year  2
34
36
34
36
0
0
11
Pupils - Year  3
31
34
29
33
2
1
2
1
12
Pupils - Year  4
44
31
39
29
5
2
5
2
13
Pupils - Year  5
42
44
42
39
0
5
0
5
14
Pupils - Year  6
37
42
36
42
1
0
1
0
15
School Total (F.T.E.)
277.5
261.5
269.5
253.5
8.0
8.0
8.0
8.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
263.2
255.2
8.0
8.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.592
1.381
1.592
1.381
19
Teachers  (Y1 - Y6)
7.748
7.536
6.748
6.536
1.000
1.000
1.000
1.000
0.000
0.000
0.000
0.000
20
Supplements
0.706
0.742
0.706
0.742
21
Social Deprivation Factor
0.173
0.166
0.173
0.166
22
PPA/Workforce
0.564
0.543
0.509
0.487
0.055
0.055
0.055
0.055
0.000
0.000
0.000
0.000
23
Teacher Totals
10.783
10.368
9.728
9.313
1.055
1.055
1.055
1.055
0.000
0.000
0.000
0.000
24
School Average Salary
£55,195
£57,244
£56,090
£56,653
£56,090
£56,653
£56,090
£56,653
25
Teacher Funding
£596,107
£592,892
£536,919
£533,110
£59,188
£59,782
£59,188
£59,782
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.491
2.213
1.491
1.213
1.000
1.000
1.000
1.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.957
0.920
0.957
0.920
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£78,390
£71,377
£54,535
£47,522
£23,855
£23,855
£23,855
£23,855
£0
£0
£0
£0
32
Admin. Entitlement
1.195
1.138
1.078
1.021
0.117
0.117
0.117
0.117
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£18,504
£17,621
£16,691
£15,808
£1,813
£1,813
£1,813
£1,813
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£96,894
£88,998
£71,226
£63,330
£25,668
£25,668
£25,668
£25,668
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£23,432
£22,009
£21,304
£19,881
£2,128
£2,128
£2,128
£2,128
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£23,432
£22,009
£21,304
£19,881
£2,128
£2,128
£2,128
£2,128
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
298.8
284.5
269.5
255.2
29.3
29.3
29.3
29.3
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1493.9
1422.5
1347.5
1276.1
146.4
146.4
146.4
146.4
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2038.2
2038.2
1838.5
1828.4
199.7
209.8
199.7
209.8
0.0
0.0
0.0
0.0
47
Reckonable Area
1766.1
1730.4
1593.0
1552.3
173.1
178.1
173.1
178.1
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£605.13
£601.83
£65.75
£69.05
£65.75
£69.05
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£32,813
£32,163
£29,598
£28,853
£3,215
£3,310
£3,215
£3,310
£0
£0
£0
£0
50
Teaching Element
£594,232
£534,697
£59,535
£59,535
£0
£0
51
APT&C Element
£92,288
£66,620
£25,668
£25,668
£0
£0
52
Capitation Element
£22,602
£20,474
£2,128
£2,128
£0
£0
53
Premises Element
£32,434
£29,163
£3,270
£3,270
£0
£0
54
Total Formula Funding
£741,556
£650,954
£90,601
£90,601
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,325
£0
£0
56
Kitchen Fuel 
£6,435
57
New School Funding
£0
Number of STF classes:
1
1
58
STF Staff Sickness
£1,529
59
Long Term Sickness
£10,125
60
Rates
£12,600
Amount included for TLRs (excluding oncosts) =
£10,327
61
Breakfast Club Supervision
£10,814
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£95,832
Machinery
Services - 
Technical
64
SLAs
£101,281
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£238,616
£2,556
£383
£2,237
£451
£1,803
£200
£2,915
£4,919
£2,685
£8,456
66
Budget Share
£980,172
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£28,501
£28,140
£417
£763
£2,545
£6,081
£1,296
£238
£6,695

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Cwmrhydyceirw Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,181
2,181
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
18.89
18.89
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
43
15
43
15
0
0
7
Pupils - Nursery 2
66
62
66
62
0
0
8
Pupils -Reception
74
60
74
60
0
0
9
Pupils - Year  1
61
74
61
74
0
0
10
Pupils - Year  2
60
61
60
61
0
0
11
Pupils - Year  3
60
60
60
60
0
0
12
Pupils - Year  4
60
60
60
60
0
0
13
Pupils - Year  5
60
60
60
60
0
0
14
Pupils - Year  6
59
60
59
60
0
0
15
School Total (F.T.E.)
488.5
466.0
488.5
466.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
469.2
469.2
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
3.829
2.825
3.829
2.825
19
Teachers  (Y1 - Y6)
11.245
11.712
11.245
11.712
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.179
0.227
0.179
0.227
21
Social Deprivation Factor
0.159
0.154
0.159
0.154
22
PPA/Workforce
0.851
0.824
0.851
0.824
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
16.264
15.742
16.264
15.742
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,202
£56,544
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£897,786
£890,112
£897,786
£890,112
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
3.511
2.368
3.511
2.368
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.444
1.397
1.444
1.397
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£110,369
£83,876
£110,369
£83,876
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.954
1.877
1.954
1.877
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£30,254
£29,062
£30,254
£29,062
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£140,623
£112,938
£140,623
£112,938
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£39,482
£36,604
£39,482
£36,604
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£39,482
£36,604
£39,482
£36,604
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
488.5
469.2
488.5
469.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2442.5
2346.1
2442.5
2346.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2180.9
2180.9
2180.9
2180.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2442.5
2346.1
2442.5
2346.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£45,124
£43,370
£45,124
£43,370
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£893,310
£893,310
£0
£0
£0
£0
51
APT&C Element
£124,473
£124,473
£0
£0
£0
£0
52
Capitation Element
£37,803
£37,803
£0
£0
£0
£0
53
Premises Element
£44,101
£44,101
£0
£0
£0
£0
54
Total Formula Funding
£1,099,687
£1,099,687
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£8,280
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£16,990
60
Rates
£13,473
Amount included for TLRs (excluding oncosts) =
£24,784
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£138,428
Machinery
Services - 
Technical
64
SLAs
£114,646
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£295,293
£2,556
£410
£3,392
£451
£1,803
£200
£2,915
£8,521
£2,685
£10,981
66
Budget Share
£1,394,980
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£26,234
£30,109
£633
£763
£3,860
£6,626
£1,303
£238
£10,966

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Danygraig Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,647
1,647
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
34.23
34.23
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
18
18
18
18
18
18
6
Pupils - Nursery 1 (Rising 3)
13
7
13
7
0
0
0
0
7
Pupils - Nursery 2
33
19
32
16
1
3
1
3
8
Pupils -Reception
31
33
28
32
3
1
3
1
9
Pupils - Year  1
26
31
25
28
1
3
1
3
10
Pupils - Year  2
35
26
32
25
3
1
3
1
11
Pupils - Year  3
36
35
31
32
5
3
5
3
12
Pupils - Year  4
31
36
29
31
2
5
2
5
13
Pupils - Year  5
32
31
32
29
0
2
0
2
14
Pupils - Year  6
31
32
28
32
3
0
3
0
15
School Total (F.T.E.)
245.0
233.5
227.5
217.0
17.5
16.5
17.5
16.5
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
235.0
218.5
16.5
16.5
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.502
1.261
1.502
1.261
19
Teachers  (Y1 - Y6)
7.528
7.532
5.528
5.532
2.000
2.000
2.000
2.000
0.000
0.000
0.000
0.000
20
Supplements
0.788
0.813
0.788
0.813
21
Social Deprivation Factor
0.148
0.144
0.148
0.144
22
PPA/Workforce
0.550
0.538
0.440
0.428
0.110
0.110
0.110
0.110
0.000
0.000
0.000
0.000
23
Teacher Totals
10.516
10.288
8.405
8.178
2.110
2.110
2.110
2.110
0.000
0.000
0.000
0.000
24
School Average Salary
£57,117
£57,890
£54,795
£55,345
£54,795
£55,345
£54,795
£55,345
25
Teacher Funding
£595,736
£590,219
£480,093
£473,417
£115,643
£116,802
£115,643
£116,802
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
4.517
3.941
1.419
0.843
3.098
3.098
3.098
3.098
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.157
0.000
0.157
29
TA Workforce
0.933
0.913
0.933
0.913
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£126,306
£116,522
£52,403
£42,619
£73,903
£73,903
£73,903
£73,903
£0
£0
£0
£0
32
Admin. Entitlement
1.173
1.137
0.910
0.874
0.263
0.263
0.263
0.263
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£18,169
£17,611
£14,090
£13,532
£4,079
£4,079
£4,079
£4,079
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£144,475
£134,133
£66,493
£56,151
£77,982
£77,982
£77,982
£77,982
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£22,967
£21,367
£18,178
£16,578
£4,789
£4,789
£4,789
£4,789
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£22,967
£21,367
£18,178
£16,578
£4,789
£4,789
£4,789
£4,789
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
293.4
284.4
227.5
218.5
65.9
65.9
65.9
65.9
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1466.8
1421.8
1137.5
1092.5
329.3
329.3
329.3
329.3
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1646.8
1646.8
1277.1
1265.4
369.7
381.4
369.7
381.4
0.0
0.0
0.0
0.0
47
Reckonable Area
1556.8
1534.3
1207.3
1179.0
349.5
355.4
349.5
355.4
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£520.27
£515.50
£150.61
£155.38
£150.61
£155.38
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£29,005
£28,595
£22,493
£21,972
£6,512
£6,623
£6,512
£6,623
£0
£0
£0
£0
50
Teaching Element
£592,518
£476,199
£116,319
£116,319
£0
£0
51
APT&C Element
£138,442
£60,460
£77,982
£77,982
£0
£0
52
Capitation Element
£22,034
£17,245
£4,789
£4,789
£0
£0
53
Premises Element
£28,766
£22,189
£6,577
£6,577
£0
£0
54
Total Formula Funding
£781,760
£576,093
£205,667
£205,667
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,426
£0
£0
56
Kitchen Fuel 
£6,029
57
New School Funding
£0
Number of STF classes:
2
2
58
STF Staff Sickness
£3,057
59
Long Term Sickness
£8,848
60
Rates
£13,224
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£102,391
Machinery
Services - 
Technical
64
SLAs
£87,928
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£224,953
£2,556
£310
£2,196
£451
£1,803
£200
£2,915
£4,320
£2,685
£8,118
66
Budget Share
£1,006,713
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£24,614
£22,736
£410
£763
£2,499
£4,283
£1,179
£238
£5,652

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Dunvant Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
3,186
3,186
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
8.05
8.05
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
25
16
25
16
0
0
7
Pupils - Nursery 2
47
30
47
30
0
0
8
Pupils -Reception
41
46
41
46
0
0
9
Pupils - Year  1
44
41
44
41
0
0
10
Pupils - Year  2
49
44
49
44
0
0
11
Pupils - Year  3
30
49
30
49
0
0
12
Pupils - Year  4
40
30
40
30
0
0
13
Pupils - Year  5
42
40
42
40
0
0
14
Pupils - Year  6
52
42
52
42
0
0
15
School Total (F.T.E.)
334.0
307.0
334.0
307.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
310.4
310.4
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.285
1.947
2.285
1.947
19
Teachers  (Y1 - Y6)
8.038
7.686
8.038
7.686
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.565
0.624
0.565
0.624
21
Social Deprivation Factor
0.048
0.046
0.048
0.046
22
PPA/Workforce
0.604
0.569
0.604
0.569
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
11.539
10.872
11.539
10.872
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£57,075
£58,126
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£658,598
£631,918
£658,598
£631,918
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.224
1.441
2.224
1.441
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.024
0.965
1.024
0.965
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£72,358
£53,596
£72,358
£53,596
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.336
1.242
1.336
1.242
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£20,685
£19,230
£20,685
£19,230
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£93,043
£72,826
£93,043
£72,826
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£26,903
£23,911
£26,903
£23,911
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£26,903
£23,911
£26,903
£23,911
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
334.0
310.4
334.0
310.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1670.0
1552.1
1670.0
1552.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
3185.9
3185.9
3185.9
3185.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2428.0
2369.0
2428.0
2369.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£44,860
£43,787
£44,860
£43,787
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£643,035
£643,035
£0
£0
£0
£0
51
APT&C Element
£81,250
£81,250
£0
£0
£0
£0
52
Capitation Element
£25,158
£25,158
£0
£0
£0
£0
53
Premises Element
£44,234
£44,234
£0
£0
£0
£0
54
Total Formula Funding
£793,677
£793,677
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,342
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£12,103
60
Rates
£15,344
Amount included for TLRs (excluding oncosts) =
£14,457
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£58,793
Machinery
Services - 
Technical
64
SLAs
£102,279
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£195,337
£2,556
£599
£2,417
£451
£1,803
£200
£2,915
£5,454
£2,685
£9,169
66
Budget Share
£989,014
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£7,773
£43,985
£451
£763
£2,750
£8,462
£1,617
£238
£7,991

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Gendros Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,531
1,531
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
26.98
26.98
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
17
10
17
10
0
0
7
Pupils - Nursery 2
45
30
45
30
0
0
8
Pupils -Reception
37
43
37
43
0
0
9
Pupils - Year  1
40
37
40
37
0
0
10
Pupils - Year  2
42
40
42
40
0
0
11
Pupils - Year  3
40
42
40
42
0
0
12
Pupils - Year  4
41
40
41
40
0
0
13
Pupils - Year  5
40
41
40
41
0
0
14
Pupils - Year  6
38
40
38
40
0
0
15
School Total (F.T.E.)
309.0
298.0
309.0
298.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
300.1
300.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.020
1.817
2.020
1.817
19
Teachers  (Y1 - Y6)
7.526
7.497
7.526
7.497
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.628
0.650
0.628
0.650
21
Social Deprivation Factor
0.152
0.149
0.152
0.149
22
PPA/Workforce
0.570
0.559
0.570
0.559
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
10.897
10.672
10.897
10.672
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£53,984
£55,008
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£588,249
£587,064
£588,249
£587,064
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.936
1.343
1.936
1.343
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.967
0.947
0.967
0.947
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£64,673
£51,019
£64,673
£51,019
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.236
1.201
1.236
1.201
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£19,137
£18,595
£19,137
£18,595
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£83,810
£69,614
£83,810
£69,614
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£24,721
£23,070
£24,721
£23,070
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£24,721
£23,070
£24,721
£23,070
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
309.0
300.1
309.0
300.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1545.0
1500.7
1545.0
1500.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1530.7
1530.7
1530.7
1530.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1545.0
1515.7
1545.0
1515.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£28,790
£28,257
£28,790
£28,257
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£587,558
£587,558
£0
£0
£0
£0
51
APT&C Element
£75,529
£75,529
£0
£0
£0
£0
52
Capitation Element
£23,758
£23,758
£0
£0
£0
£0
53
Premises Element
£28,479
£28,479
£0
£0
£0
£0
54
Total Formula Funding
£715,324
£715,324
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£4,203
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£11,486
60
Rates
£13,348
Amount included for TLRs (excluding oncosts) =
£14,457
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£105,239
Machinery
Services - 
Technical
64
SLAs
£89,503
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£226,096
£2,556
£288
£2,293
£451
£1,803
£200
£2,915
£5,290
£2,685
£8,897
66
Budget Share
£941,420
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£24,290
£21,133
£428
£763
£2,609
£4,515
£1,008
£238
£7,141

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Glais Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
582
582
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
1.89
1.89
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
11
8
11
8
0
0
7
Pupils - Nursery 2
11
20
11
20
0
0
8
Pupils -Reception
16
11
16
11
0
0
9
Pupils - Year  1
18
16
18
16
0
0
10
Pupils - Year  2
12
18
12
18
0
0
11
Pupils - Year  3
16
12
16
12
0
0
12
Pupils - Year  4
14
16
14
16
0
0
13
Pupils - Year  5
20
14
20
14
0
0
14
Pupils - Year  6
10
20
10
20
0
0
15
School Total (F.T.E.)
117.0
117.0
117.0
117.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
118.7
118.7
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.806
0.671
0.806
0.671
19
Teachers  (Y1 - Y6)
2.807
3.003
2.807
3.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.108
1.103
1.108
1.103
21
Social Deprivation Factor
0.005
0.005
0.005
0.005
22
PPA/Workforce
0.261
0.264
0.261
0.264
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
4.986
5.046
4.986
5.046
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£58,996
£60,403
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£294,182
£304,775
£294,182
£304,775
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.722
0.695
0.722
0.695
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.278
0.305
0.278
0.305
29
TA Workforce
0.443
0.448
0.443
0.448
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£32,136
£32,253
£32,136
£32,253
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.468
0.475
0.468
0.475
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£7,246
£7,354
£7,246
£7,354
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£39,382
£39,607
£39,382
£39,607
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£710
£695
£710
£695
40
Basic Al owance
£9,307
£9,483
£9,307
£9,483
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£10,017
£10,178
£10,017
£10,178
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
117.0
118.7
117.0
118.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
585.0
593.6
585.0
593.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
582.3
582.3
582.3
582.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
585.0
593.6
585.0
593.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£11,318
£11,474
£11,318
£11,474
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£300,361
£300,361
£0
£0
£0
£0
51
APT&C Element
£39,513
£39,513
£0
£0
£0
£0
52
Capitation Element
£10,111
£10,111
£0
£0
£0
£0
53
Premises Element
£11,409
£11,409
£0
£0
£0
£0
54
Total Formula Funding
£361,394
£361,394
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£1,984
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£5,181
60
Rates
£5,614
Amount included for TLRs (excluding oncosts) =
£2,065
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£6,430
Machinery
Services - 
Technical
64
SLAs
£37,598
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£59,124
£2,556
£109
£1,034
£451
£1,803
£200
£2,915
£2,024
£2,685
£6,577
66
Budget Share
£420,518
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£648
£8,039
£193
£763
£1,177
£2,387
£625
£238
£3,174

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Glyncollen Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,499
1,499
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
6.40
6.40
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
13
11
13
11
0
0
7
Pupils - Nursery 2
22
20
22
20
0
0
8
Pupils -Reception
31
22
31
22
0
0
9
Pupils - Year  1
31
31
31
31
0
0
10
Pupils - Year  2
27
31
27
31
0
0
11
Pupils - Year  3
31
27
31
27
0
0
12
Pupils - Year  4
31
31
31
31
0
0
13
Pupils - Year  5
24
31
24
31
0
0
14
Pupils - Year  6
28
24
28
24
0
0
15
School Total (F.T.E.)
220.5
207.0
220.5
207.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
209.4
209.4
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.455
1.030
1.455
1.030
19
Teachers  (Y1 - Y6)
5.372
5.462
5.372
5.462
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.849
0.877
0.849
0.877
21
Social Deprivation Factor
0.027
0.026
0.027
0.026
22
PPA/Workforce
0.425
0.408
0.425
0.408
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.128
7.804
8.128
7.804
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£54,745
£56,782
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£444,990
£443,105
£444,990
£443,105
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.215
0.859
1.215
0.859
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.141
0.000
0.141
29
TA Workforce
0.722
0.693
0.722
0.693
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£43,138
£37,706
£43,138
£37,706
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.882
0.837
0.882
0.837
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£13,656
£12,959
£13,656
£12,959
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£56,794
£50,665
£56,794
£50,665
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£17,305
£16,121
£17,305
£16,121
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£17,305
£16,121
£17,305
£16,121
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
220.5
209.4
220.5
209.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1102.5
1046.8
1102.5
1046.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1498.9
1498.9
1498.9
1498.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1300.7
1272.9
1300.7
1272.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£24,344
£23,837
£24,344
£23,837
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£443,890
£443,890
£0
£0
£0
£0
51
APT&C Element
£53,219
£53,219
£0
£0
£0
£0
52
Capitation Element
£16,614
£16,614
£0
£0
£0
£0
53
Premises Element
£24,048
£24,048
£0
£0
£0
£0
54
Total Formula Funding
£537,771
£537,771
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,713
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,545
60
Rates
£19,336
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£81,229
Machinery
Services - 
Technical
64
SLAs
£63,547
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£178,846
£2,556
£282
£1,706
£451
£1,803
£200
£2,915
£3,994
£2,685
£7,810
66
Budget Share
£716,617
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£4,210
£20,694
£318
£763
£1,941
£4,683
£927
£238
£5,371

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Gors Community Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,637
2,637
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
40.24
40.24
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
13
8
13
8
0
0
7
Pupils - Nursery 2
47
30
47
30
0
0
8
Pupils -Reception
49
44
49
44
0
0
9
Pupils - Year  1
45
49
45
49
0
0
10
Pupils - Year  2
35
45
35
45
0
0
11
Pupils - Year  3
39
35
39
35
0
0
12
Pupils - Year  4
22
39
22
39
0
0
13
Pupils - Year  5
35
22
35
22
0
0
14
Pupils - Year  6
26
35
26
35
0
0
15
School Total (F.T.E.)
281.0
284.0
281.0
284.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
285.7
285.7
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.365
1.836
2.365
1.836
19
Teachers  (Y1 - Y6)
6.303
7.026
6.303
7.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.698
0.686
0.698
0.686
21
Social Deprivation Factor
0.208
0.212
0.208
0.212
22
PPA/Workforce
0.529
0.539
0.529
0.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
10.102
10.300
10.102
10.300
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£59,073
£60,179
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£596,762
£619,832
£596,762
£619,832
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.033
1.335
2.033
1.335
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.897
0.914
0.897
0.914
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£65,262
£50,104
£65,262
£50,104
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.124
1.143
1.124
1.143
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£17,403
£17,697
£17,403
£17,697
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£82,665
£67,801
£82,665
£67,801
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£22,613
£21,990
£22,613
£21,990
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£22,613
£21,990
£22,613
£21,990
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
281.0
285.7
281.0
285.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1405.0
1428.6
1405.0
1428.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2636.8
2636.8
2636.8
2636.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2020.9
2032.7
2020.9
2032.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£37,451
£37,666
£37,451
£37,666
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£610,220
£610,220
£0
£0
£0
£0
51
APT&C Element
£73,994
£73,994
£0
£0
£0
£0
52
Capitation Element
£22,250
£22,250
£0
£0
£0
£0
53
Premises Element
£37,576
£37,576
£0
£0
£0
£0
54
Total Formula Funding
£744,040
£744,040
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£6,656
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£10,644
60
Rates
£13,473
Amount included for TLRs (excluding oncosts) =
£12,392
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£141,374
Machinery
Services - 
Technical
64
SLAs
£114,440
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£288,904
£2,556
£496
£2,125
£451
£1,803
£200
£2,915
£4,910
£2,685
£8,553
66
Budget Share
£1,032,944
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£34,331
£36,404
£397
£763
£2,418
£5,431
£1,248
£238
£6,516

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Gorseinon Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,033
2,033
2
Split Site
2
2
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
30.11
30.11
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
26
7
26
7
0
0
7
Pupils - Nursery 2
39
34
39
34
0
0
8
Pupils -Reception
37
39
37
39
0
0
9
Pupils - Year  1
34
37
34
37
0
0
10
Pupils - Year  2
35
34
35
34
0
0
11
Pupils - Year  3
42
35
42
35
0
0
12
Pupils - Year  4
38
42
38
42
0
0
13
Pupils - Year  5
47
38
47
38
0
0
14
Pupils - Year  6
46
47
46
47
0
0
15
School Total (F.T.E.)
311.5
289.0
311.5
289.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
290.5
290.5
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.062
1.731
2.062
1.731
19
Teachers  (Y1 - Y6)
7.566
7.287
7.566
7.287
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.621
0.674
0.621
0.674
21
Social Deprivation Factor
0.171
0.161
0.171
0.161
22
PPA/Workforce
0.575
0.544
0.575
0.544
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
10.995
10.397
10.995
10.397
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,678
£56,306
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£612,183
£585,427
£612,183
£585,427
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.008
1.360
2.008
1.360
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.976
0.923
0.976
0.923
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£66,471
£50,854
£66,471
£50,854
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.246
1.162
1.246
1.162
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£19,292
£17,991
£19,292
£17,991
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£69,624
£70,252
£69,624
£70,252
37
Associate Staff Funding
£155,387
£139,097
£155,387
£139,097
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£25,012
£22,467
£25,012
£22,467
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£25,012
£22,467
£25,012
£22,467
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
311.5
290.5
311.5
290.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1557.5
1452.5
1557.5
1452.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2033.2
2033.2
2033.2
2033.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1795.4
1742.9
1795.4
1742.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£33,346
£32,391
£33,346
£32,391
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£596,575
£596,575
£0
£0
£0
£0
51
APT&C Element
£145,885
£145,885
£0
£0
£0
£0
52
Capitation Element
£23,527
£23,527
£0
£0
£0
£0
53
Premises Element
£32,789
£32,789
£0
£0
£0
£0
54
Total Formula Funding
£798,776
£798,776
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£5,877
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£11,388
60
Rates
£18,463
Amount included for TLRs (excluding oncosts) =
£14,457
61
Breakfast Club Supervision
£7,724
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£104,146
Machinery
Services - 
Technical
64
SLAs
£101,690
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£249,288
£2,556
£382
£2,274
£451
£1,803
£200
£2,915
£5,563
£2,685
£8,806
66
Budget Share
£1,048,064
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£27,205
£28,071
£424
£763
£2,587
£6,200
£1,318
£238
£7,249

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Gowerton Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,922
1,922
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
15.63
15.63
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
36
10
36
10
0
0
7
Pupils - Nursery 2
48
45
48
45
0
0
8
Pupils -Reception
44
45
44
45
0
0
9
Pupils - Year  1
56
44
56
44
0
0
10
Pupils - Year  2
45
56
45
56
0
0
11
Pupils - Year  3
53
45
53
45
0
0
12
Pupils - Year  4
53
53
53
53
0
0
13
Pupils - Year  5
55
53
55
53
0
0
14
Pupils - Year  6
46
55
46
55
0
0
15
School Total (F.T.E.)
394.0
373.5
394.0
373.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
375.6
375.6
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.546
2.090
2.546
2.090
19
Teachers  (Y1 - Y6)
9.616
9.563
9.616
9.563
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.415
0.461
0.415
0.461
21
Social Deprivation Factor
0.109
0.105
0.109
0.105
22
PPA/Workforce
0.701
0.675
0.701
0.675
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
13.387
12.894
13.387
12.894
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,328
£57,040
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£754,077
£735,480
£754,077
£735,480
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.548
1.727
2.548
1.727
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.188
1.145
1.188
1.145
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£83,230
£63,966
£83,230
£63,966
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.576
1.503
1.576
1.503
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£24,401
£23,271
£24,401
£23,271
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
£0
£0
37
Associate Staff Funding
£107,631
£87,237
£107,631
£87,237
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£31,702
£29,105
£31,702
£29,105
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£31,702
£29,105
£31,702
£29,105
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
394.0
375.6
394.0
375.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1970.0
1878.2
1970.0
1878.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1921.5
1921.5
1921.5
1921.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1970.0
1899.9
1970.0
1899.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£36,525
£35,248
£36,525
£35,248
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£743,229
£743,229
£0
£0
£0
£0
51
APT&C Element
£95,735
£95,735
£0
£0
£0
£0
52
Capitation Element
£30,187
£30,187
£0
£0
£0
£0
53
Premises Element
£35,780
£35,780
£0
£0
£0
£0
54
Total Formula Funding
£904,931
£904,931
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£4,232
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£13,964
60
Rates
£39,421
Amount included for TLRs (excluding oncosts) =
£18,588
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£106,377
Machinery
Services - 
Technical
64
SLAs
£97,419
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£264,889
£2,556
£361
£2,788
£451
£1,803
£200
£2,915
£6,825
£2,685
£9,852
66
Budget Share
£1,169,820
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£17,813
£26,529
£3,085
£763
£3,172
£5,638
£969
£238
£8,776

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Grange Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,965
1,965
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
14.29
14.29
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
8
8
8
8
8
8
6
Pupils - Nursery 1 (Rising 3)
14
7
14
7
0
0
0
7
Pupils - Nursery 2
19
18
19
18
0
0
0
8
Pupils -Reception
18
19
18
19
0
0
0
9
Pupils - Year  1
25
18
24
17
1
1
1
1
10
Pupils - Year  2
29
25
29
24
0
1
0
1
11
Pupils - Year  3
31
29
28
29
3
0
3
0
12
Pupils - Year  4
30
31
29
28
1
3
1
3
13
Pupils - Year  5
32
30
31
29
1
1
1
1
14
Pupils - Year  6
31
32
30
31
1
1
1
1
15
School Total (F.T.E.)
212.5
193.0
205.5
186.0
7.0
7.0
0.0
0.0
7.0
7.0
0.0
0.0
16
School Total (F.T.E.) January
194.5
187.5
7.0
0.0
7.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.023
0.885
1.023
0.885
19
Teachers  (Y1 - Y6)
6.343
5.940
5.343
4.940
1.000
1.000
0.000
0.000
1.000
1.000
0.000
0.000
20
Supplements
0.869
0.914
0.869
0.914
21
Social Deprivation Factor
0.057
0.053
0.057
0.053
22
PPA/Workforce
0.458
0.430
0.403
0.375
0.055
0.055
0.000
0.000
0.055
0.055
0.000
0.000
23
Teacher Totals
8.750
8.223
7.695
7.168
1.055
1.055
0.000
0.000
1.055
1.055
0.000
0.000
24
School Average Salary
£55,339
£56,484
£48,868
£50,551
£48,868
£50,551
£48,868
£50,551
25
Teacher Funding
£477,379
£458,206
£425,813
£404,863
£51,566
£53,343
£0
£0
£51,566
£53,343
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.681
2.405
1.010
0.734
1.671
1.671
0.000
0.000
1.671
1.671
0.000
0.000
28
TA Supplement
0.000
0.266
0.000
0.266
29
TA Workforce
0.777
0.730
0.777
0.730
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£79,662
£78,397
£39,800
£38,535
£39,862
£39,862
£0
£0
£39,862
£39,862
£0
£0
32
Admin. Entitlement
0.956
0.884
0.822
0.750
0.134
0.134
0.000
0.000
0.134
0.134
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£14,799
£13,684
£12,727
£11,612
£2,072
£2,072
£0
£0
£2,072
£2,072
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£94,461
£92,081
£52,527
£50,147
£41,934
£41,934
£0
£0
£41,934
£41,934
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£106
£0
£106
40
Basic Al owance
£18,271
£16,526
£16,142
£14,397
£2,129
£2,129
£0
£0
£2,129
£2,129
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£18,271
£16,632
£16,142
£14,503
£2,129
£2,129
£0
£0
£2,129
£2,129
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
239.0
221.0
205.5
187.5
33.5
33.5
0.0
0.0
33.5
33.5
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1194.8
1104.8
1027.5
937.5
167.3
167.3
0.0
0.0
167.3
167.3
0.0
0.0
46
Building Area (pro rata)
1964.6
1964.6
1689.5
1667.1
275.1
297.5
0.0
0.0
275.1
297.5
0.0
0.0
47
Reckonable Area
1579.7
1534.7
1358.5
1302.3
221.2
232.4
0.0
0.0
221.2
232.4
0.0
0.0
48
Lump Sum
£670.88
£670.88
£576.94
£569.29
£93.94
£101.59
£0.00
£0.00
£93.94
£101.59
£0.00
£0.00
49
Premises Funding
£29,422
£28,602
£25,302
£24,271
£4,120
£4,331
£0
£0
£4,120
£4,331
£0
£0
50
Teaching Element
£466,195
£413,592
£52,603
£0
£52,603
£0
51
APT&C Element
£93,073
£51,139
£41,934
£0
£41,934
£0
52
Capitation Element
£17,315
£15,186
£2,129
£0
£2,129
£0
53
Premises Element
£28,944
£24,701
£4,243
£0
£4,243
£0
54
Total Formula Funding
£605,527
£504,618
£100,909
£0
£100,909
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£12,614
£0
56
Kitchen Fuel 
£2,234
57
New School Funding
£0
Number of STF classes:
1
1
58
STF Staff Sickness
£1,529
59
Long Term Sickness
£8,060
60
Rates
£10,604
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£46,875
Machinery
Services - 
Technical
64
SLAs
£75,792
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£148,570
£2,556
£369
£1,824
£451
£1,803
£200
£2,915
£3,803
£2,685
£7,719
66
Budget Share
£754,097
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£9,068
£27,123
£340
£763
£2,076
£5,537
£1,032
£238
£5,290

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Gwyrosydd Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
3,201
3,201
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
35.31
35.31
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
18
20
18
20
18
20
6
Pupils - Nursery 1 (Rising 3)
38
7
38
7
0
0
0
0
7
Pupils - Nursery 2
44
61
42
60
2
1
2
1
8
Pupils -Reception
55
44
54
42
1
2
1
2
9
Pupils - Year  1
64
55
60
54
4
1
4
1
10
Pupils - Year  2
50
64
50
60
0
4
0
4
11
Pupils - Year  3
55
50
54
50
1
0
1
0
12
Pupils - Year  4
63
55
58
54
5
1
5
1
13
Pupils - Year  5
63
63
59
58
4
5
4
5
14
Pupils - Year  6
55
63
54
59
1
4
1
4
15
School Total (F.T.E.)
446.0
424.5
429.0
407.0
17.0
17.5
0.0
0.0
17.0
17.5
0.0
0.0
16
School Total (F.T.E.) January
426.0
408.5
17.5
0.0
17.5
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.801
2.189
2.801
2.189
19
Teachers  (Y1 - Y6)
12.463
12.468
10.463
10.468
2.000
2.000
0.000
0.000
2.000
2.000
0.000
0.000
20
Supplements
0.285
0.335
0.285
0.335
21
Social Deprivation Factor
0.265
0.254
0.265
0.254
22
PPA/Workforce
0.873
0.842
0.763
0.732
0.110
0.110
0.000
0.000
0.110
0.110
0.000
0.000
23
Teacher Totals
16.688
16.089
14.577
13.978
2.110
2.110
0.000
0.000
2.110
2.110
0.000
0.000
24
School Average Salary
£52,661
£54,034
£48,428
£51,399
£48,428
£51,399
£48,428
£51,399
25
Teacher Funding
£869,847
£863,775
£767,642
£755,300
£102,205
£108,475
£0
£0
£102,205
£108,475
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
7.257
8.046
2.573
2.020
4.684
6.026
0.000
0.000
4.684
6.026
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.481
1.428
1.481
1.428
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£202,049
£220,560
£90,312
£76,810
£111,737
£143,750
£0
£0
£111,737
£143,750
£0
£0
32
Admin. Entitlement
2.017
1.969
1.716
1.634
0.301
0.335
0.000
0.000
0.301
0.335
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£31,231
£30,479
£26,569
£25,299
£4,662
£5,180
£0
£0
£4,662
£5,180
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£233,280
£251,039
£116,881
£102,109
£116,399
£148,930
£0
£0
£116,399
£148,930
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£39,574
£37,465
£34,101
£31,992
£5,473
£5,473
£0
£0
£5,473
£5,473
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£39,574
£37,465
£34,101
£31,992
£5,473
£5,473
£0
£0
£5,473
£5,473
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
504.3
492.1
429.0
408.5
75.3
83.6
0.0
0.0
75.3
83.6
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2521.4
2460.7
2145.0
2042.5
376.4
418.2
0.0
0.0
376.4
418.2
0.0
0.0
46
Building Area (pro rata)
3201.5
3201.5
2723.6
2657.4
477.9
544.1
0.0
0.0
477.9
544.1
0.0
0.0
47
Reckonable Area
2861.5
2831.1
2434.3
2350.0
427.2
481.2
0.0
0.0
427.2
481.2
0.0
0.0
48
Lump Sum
£670.88
£670.88
£570.73
£556.86
£100.15
£114.02
£0.00
£0.00
£100.15
£114.02
£0.00
£0.00
49
Premises Funding
£52,749
£52,197
£44,875
£43,326
£7,874
£8,871
£0
£0
£7,874
£8,871
£0
£0
50
Teaching Element
£866,305
£760,443
£105,863
£0
£105,863
£0
51
APT&C Element
£243,639
£108,264
£135,375
£0
£135,375
£0
52
Capitation Element
£38,344
£32,871
£5,473
£0
£5,473
£0
53
Premises Element
£52,427
£43,971
£8,456
£0
£8,456
£0
54
Total Formula Funding
£1,200,715
£945,549
£255,167
£0
£255,167
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£13,313
£0
56
Kitchen Fuel 
£5,551
57
New School Funding
£0
Number of STF classes:
2
2
58
STF Staff Sickness
£3,057
59
Long Term Sickness
£15,141
60
Rates
£21,083
Amount included for TLRs (excluding oncosts) =
£20,653
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£207,018
Machinery
Services - 
Technical
64
SLAs
£148,582
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£405,067
£2,556
£602
£3,453
£451
£1,803
£200
£2,915
£8,032
£2,685
£10,419
66
Budget Share
£1,605,782
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£46,314
£44,200
£644
£763
£3,929
£7,340
£1,705
£238
£10,333

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Hafod Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,811
1,811
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
28.91
28.91
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
20
10
20
10
0
0
7
Pupils - Nursery 2
26
30
26
30
0
0
8
Pupils -Reception
30
26
30
26
0
0
9
Pupils - Year  1
31
30
31
30
0
0
10
Pupils - Year  2
33
31
33
31
0
0
11
Pupils - Year  3
30
33
30
33
0
0
12
Pupils - Year  4
30
30
30
30
0
0
13
Pupils - Year  5
28
30
28
30
0
0
14
Pupils - Year  6
29
28
29
28
0
0
15
School Total (F.T.E.)
234.0
223.0
234.0
223.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
225.1
225.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.578
1.289
1.578
1.289
19
Teachers  (Y1 - Y6)
5.653
5.683
5.653
5.683
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.815
0.837
0.815
0.837
21
Social Deprivation Factor
0.129
0.125
0.129
0.125
22
PPA/Workforce
0.452
0.438
0.452
0.438
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.626
8.373
8.626
8.373
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£53,065
£55,021
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£457,764
£460,665
£457,764
£460,665
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.467
1.137
1.467
1.137
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.766
0.743
0.766
0.743
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£49,736
£41,883
£49,736
£41,883
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.936
0.901
0.936
0.901
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£14,492
£13,950
£14,492
£13,950
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£64,228
£55,833
£64,228
£55,833
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£18,686
£17,617
£18,686
£17,617
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£18,686
£17,617
£18,686
£17,617
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
234.0
225.1
234.0
225.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1170.0
1125.7
1170.0
1125.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1811.3
1811.3
1811.3
1811.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1490.7
1468.5
1490.7
1468.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£27,801
£27,398
£27,801
£27,398
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£459,456
£459,456
£0
£0
£0
£0
51
APT&C Element
£59,331
£59,331
£0
£0
£0
£0
52
Capitation Element
£18,062
£18,062
£0
£0
£0
£0
53
Premises Element
£27,566
£27,566
£0
£0
£0
£0
54
Total Formula Funding
£564,415
£564,415
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£6,336
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£9,019
60
Rates
£19,960
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£152,541
Machinery
Services - 
Technical
64
SLAs
£85,078
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£275,251
£2,556
£341
£1,801
£451
£1,803
£200
£2,915
£3,984
£2,685
£7,967
66
Budget Share
£839,666
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£19,756
£25,006
£336
£763
£2,049
£5,743
£1,012
£238
£5,472

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Hendrefoilan Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,072
1,072
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
0.98
0.98
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
0
0
0
0
0
0
7
Pupils - Nursery 2
26
26
26
26
0
0
8
Pupils -Reception
27
26
27
26
0
0
9
Pupils - Year  1
30
27
30
27
0
0
10
Pupils - Year  2
31
30
31
30
0
0
11
Pupils - Year  3
26
31
26
31
0
0
12
Pupils - Year  4
30
26
30
26
0
0
13
Pupils - Year  5
30
30
30
30
0
0
14
Pupils - Year  6
31
30
31
30
0
0
15
School Total (F.T.E.)
218.0
213.0
218.0
213.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
213.0
213.0
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.204
1.173
1.204
1.173
19
Teachers  (Y1 - Y6)
5.562
5.437
5.562
5.437
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.855
0.868
0.855
0.868
21
Social Deprivation Factor
0.004
0.004
0.004
0.004
22
PPA/Workforce
0.421
0.413
0.421
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.046
7.895
8.046
7.895
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,863
£56,850
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£449,469
£448,810
£449,469
£448,810
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.951
0.939
0.951
0.939
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.049
0.061
0.049
0.061
29
TA Workforce
0.714
0.701
0.714
0.701
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£38,185
£37,886
£38,185
£37,886
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.872
0.852
0.872
0.852
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£13,501
£13,192
£13,501
£13,192
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£51,686
£51,078
£51,686
£51,078
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£16,796
£16,432
£16,796
£16,432
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£16,796
£16,432
£16,796
£16,432
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
218.0
213.0
218.0
213.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1090.0
1065.0
1090.0
1065.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1071.8
1071.8
1071.8
1071.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1090.0
1068.4
1090.0
1068.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£20,509
£20,116
£20,509
£20,116
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£449,085
£449,085
£0
£0
£0
£0
51
APT&C Element
£51,331
£51,331
£0
£0
£0
£0
52
Capitation Element
£16,584
£16,584
£0
£0
£0
£0
53
Premises Element
£20,280
£20,280
£0
£0
£0
£0
54
Total Formula Funding
£537,280
£537,280
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,687
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,605
60
Rates
£12,475
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£42,152
Machinery
Services - 
Technical
64
SLAs
£53,237
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£121,473
£2,556
£201
£1,718
£451
£1,803
£200
£2,915
£4,056
£2,685
£7,828
66
Budget Share
£658,753
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£648
£14,797
£321
£763
£1,955
£3,922
£826
£238
£5,354

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Knelston Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
877
877
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
0.00
0.00
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
7
6
7
6
0
0
7
Pupils - Nursery 2
19
9
19
9
0
0
8
Pupils -Reception
8
19
8
19
0
0
9
Pupils - Year  1
15
8
15
8
0
0
10
Pupils - Year  2
24
15
24
15
0
0
11
Pupils - Year  3
11
24
11
24
0
0
12
Pupils - Year  4
16
11
16
11
0
0
13
Pupils - Year  5
15
16
15
16
0
0
14
Pupils - Year  6
21
15
21
15
0
0
15
School Total (F.T.E.)
123.0
112.5
123.0
112.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
113.8
113.8
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.614
0.753
0.614
0.753
19
Teachers  (Y1 - Y6)
3.190
2.780
3.190
2.780
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.093
1.116
1.093
1.116
21
Social Deprivation Factor
0.000
0.000
0.000
0.000
22
PPA/Workforce
0.270
0.257
0.270
0.257
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
5.167
4.906
5.167
4.906
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£58,263
£59,205
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£301,067
£290,461
£301,067
£290,461
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.721
0.508
0.721
0.508
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.279
0.492
0.279
0.492
29
TA Workforce
0.459
0.435
0.459
0.435
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£32,493
£31,977
£32,493
£31,977
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.492
0.455
0.492
0.455
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£7,618
£7,045
£7,618
£7,045
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£40,111
£39,022
£40,111
£39,022
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£658
£737
£658
£737
40
Basic Al owance
£9,889
£8,694
£9,889
£8,694
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£10,547
£9,431
£10,547
£9,431
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
123.0
113.8
123.0
113.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
615.0
568.9
615.0
568.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
876.6
876.6
876.6
876.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
745.8
722.8
745.8
722.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£14,244
£13,825
£14,244
£13,825
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£294,880
£294,880
£0
£0
£0
£0
51
APT&C Element
£39,476
£39,476
£0
£0
£0
£0
52
Capitation Element
£9,896
£9,896
£0
£0
£0
£0
53
Premises Element
£14,000
£14,000
£0
£0
£0
£0
54
Total Formula Funding
£358,252
£358,252
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£1,461
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£5,403
60
Rates
£7,360
Amount included for TLRs (excluding oncosts) =
£2,065
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£7,131
Machinery
Services - 
Technical
64
SLAs
£45,137
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£68,809
£2,556
£165
£1,079
£451
£1,803
£200
£2,915
£2,168
£2,685
£6,644
66
Budget Share
£427,061
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£0
£12,103
£2,766
£763
£1,227
£3,205
£700
£238
£3,469

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Llangyfelach Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,107
1,107
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
9.78
9.78
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
13
8
13
8
0
0
7
Pupils - Nursery 2
33
17
33
17
0
0
8
Pupils -Reception
30
29
30
29
0
0
9
Pupils - Year  1
28
30
28
30
0
0
10
Pupils - Year  2
28
28
28
28
0
0
11
Pupils - Year  3
23
28
23
28
0
0
12
Pupils - Year  4
32
23
32
23
0
0
13
Pupils - Year  5
22
32
22
32
0
0
14
Pupils - Year  6
21
22
21
22
0
0
15
School Total (F.T.E.)
207.0
200.5
207.0
200.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
202.2
202.2
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.578
1.188
1.578
1.188
19
Teachers  (Y1 - Y6)
4.806
5.087
4.806
5.087
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.883
0.894
0.883
0.894
21
Social Deprivation Factor
0.039
0.039
0.039
0.039
22
PPA/Workforce
0.404
0.398
0.404
0.398
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
7.710
7.606
7.710
7.606
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£53,698
£55,570
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£413,986
£422,651
£413,986
£422,651
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.467
0.841
1.467
0.841
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.159
0.000
0.159
29
TA Workforce
0.684
0.675
0.684
0.675
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£47,923
£37,315
£47,923
£37,315
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.828
0.809
0.828
0.809
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£12,820
£12,526
£12,820
£12,526
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£60,743
£49,841
£60,743
£49,841
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£16,723
£15,446
£16,723
£15,446
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£16,723
£15,446
£16,723
£15,446
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
207.0
202.2
207.0
202.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1035.0
1011.1
1035.0
1011.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1106.9
1106.9
1106.9
1106.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1071.0
1059.0
1071.0
1059.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£20,162
£19,945
£20,162
£19,945
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£419,041
£419,041
£0
£0
£0
£0
51
APT&C Element
£54,384
£54,384
£0
£0
£0
£0
52
Capitation Element
£15,978
£15,978
£0
£0
£0
£0
53
Premises Element
£20,035
£20,035
£0
£0
£0
£0
54
Total Formula Funding
£509,438
£509,438
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,201
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,090
60
Rates
£13,723
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£73,618
Machinery
Services - 
Technical
64
SLAs
£58,338
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£159,446
£2,556
£208
£1,615
£451
£1,803
£200
£2,915
£3,575
£2,685
£7,665
66
Budget Share
£668,884
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£6,154
£15,282
£301
£763
£1,838
£4,392
£824
£238
£4,873

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Llanrhidian Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
891
891
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
3.05
3.05
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
11
2
11
2
0
0
7
Pupils - Nursery 2
17
13
17
13
0
0
8
Pupils -Reception
15
17
15
17
0
0
9
Pupils - Year  1
19
15
19
15
0
0
10
Pupils - Year  2
28
19
28
19
0
0
11
Pupils - Year  3
16
28
16
28
0
0
12
Pupils - Year  4
17
16
17
16
0
0
13
Pupils - Year  5
17
17
17
17
0
0
14
Pupils - Year  6
19
17
19
17
0
0
15
School Total (F.T.E.)
145.0
135.5
145.0
135.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
135.9
135.9
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.859
0.723
0.859
0.723
19
Teachers  (Y1 - Y6)
3.623
3.497
3.623
3.497
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.038
1.060
1.038
1.060
21
Social Deprivation Factor
0.009
0.009
0.009
0.009
22
PPA/Workforce
0.305
0.292
0.305
0.292
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
5.835
5.581
5.835
5.581
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,508
£57,603
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£329,719
£321,480
£329,719
£321,480
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.854
0.538
0.854
0.538
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.146
0.462
0.146
0.462
29
TA Workforce
0.518
0.495
0.518
0.495
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£33,813
£33,311
£33,813
£33,311
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.580
0.544
0.580
0.544
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£8,980
£8,423
£8,980
£8,423
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£42,793
£41,734
£42,793
£41,734
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£470
£548
£470
£548
40
Basic Al owance
£11,561
£10,387
£11,561
£10,387
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£12,031
£10,935
£12,031
£10,935
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
145.0
135.9
145.0
135.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
725.0
679.6
725.0
679.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
891.3
891.3
891.3
891.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
808.2
785.5
808.2
785.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£15,379
£14,966
£15,379
£14,966
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£324,913
£324,913
£0
£0
£0
£0
51
APT&C Element
£42,175
£42,175
£0
£0
£0
£0
52
Capitation Element
£11,392
£11,392
£0
£0
£0
£0
53
Premises Element
£15,138
£15,138
£0
£0
£0
£0
54
Total Formula Funding
£393,618
£393,618
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,017
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£6,104
60
Rates
£11,851
Amount included for TLRs (excluding oncosts) =
£4,131
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£31,285
Machinery
Services - 
Technical
64
SLAs
£45,445
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£100,019
£2,556
£168
£1,219
£451
£1,803
£200
£2,915
£2,496
£2,685
£6,928
66
Budget Share
£493,637
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£1,295
£12,306
£227
£763
£1,387
£3,546
£723
£238
£3,539

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Mayals Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,123
1,123
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
11.06
11.06
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
16
5
16
5
0
0
7
Pupils - Nursery 2
30
18
30
18
0
0
8
Pupils -Reception
30
30
30
30
0
0
9
Pupils - Year  1
30
30
30
30
0
0
10
Pupils - Year  2
29
30
29
30
0
0
11
Pupils - Year  3
28
29
28
29
0
0
12
Pupils - Year  4
30
28
30
28
0
0
13
Pupils - Year  5
31
30
31
30
0
0
14
Pupils - Year  6
30
31
30
31
0
0
15
School Total (F.T.E.)
231.0
217.0
231.0
217.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
218.1
218.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.578
1.215
1.578
1.215
19
Teachers  (Y1 - Y6)
5.561
5.562
5.561
5.562
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.823
0.855
0.823
0.855
21
Social Deprivation Factor
0.049
0.047
0.049
0.047
22
PPA/Workforce
0.442
0.424
0.442
0.424
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.453
8.103
8.453
8.103
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,546
£56,611
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£469,540
£458,714
£469,540
£458,714
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.467
0.846
1.467
0.846
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.154
0.000
0.154
29
TA Workforce
0.750
0.719
0.750
0.719
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£49,393
£38,298
£49,393
£38,298
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.924
0.872
0.924
0.872
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£14,306
£13,501
£14,306
£13,501
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£63,699
£51,799
£63,699
£51,799
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£18,468
£16,588
£18,468
£16,588
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£18,468
£16,588
£18,468
£16,588
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
231.0
218.1
231.0
218.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1155.0
1090.4
1155.0
1090.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1123.4
1123.4
1123.4
1123.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1155.0
1106.9
1155.0
1106.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£21,692
£20,816
£21,692
£20,816
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£463,225
£463,225
£0
£0
£0
£0
51
APT&C Element
£56,757
£56,757
£0
£0
£0
£0
52
Capitation Element
£17,371
£17,371
£0
£0
£0
£0
53
Premises Element
£21,181
£21,181
£0
£0
£0
£0
54
Total Formula Funding
£558,534
£558,534
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£5,446
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,867
60
Rates
£8,982
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£82,086
Machinery
Services - 
Technical
64
SLAs
£61,842
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£169,540
£2,556
£211
£1,770
£451
£1,803
£200
£2,915
£4,120
£2,685
£7,949
66
Budget Share
£728,074
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£7,125
£15,510
£330
£763
£2,014
£4,475
£1,043
£238
£5,684

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Morriston Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,458
1,458
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
38.89
38.89
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
27
27
27
27
19
19
8
8
6
Pupils - Nursery 1 (Rising 3)
13
13
12
12
1
1
1
1
0
0
7
Pupils - Nursery 2
22
13
17
12
5
1
1
1
4
0
8
Pupils -Reception
37
22
31
17
6
5
3
1
3
4
9
Pupils - Year  1
31
37
28
31
3
6
3
3
0
3
10
Pupils - Year  2
25
31
22
28
3
3
3
3
0
0
11
Pupils - Year  3
23
25
19
22
4
3
4
3
0
0
12
Pupils - Year  4
26
23
23
19
3
4
3
4
0
0
13
Pupils - Year  5
21
26
20
23
1
3
1
3
0
0
14
Pupils - Year  6
17
21
15
20
2
1
2
1
0
0
15
School Total (F.T.E.)
197.5
191.5
172.5
166.0
25.0
25.5
20.0
19.0
5.0
7.0
0.0
0.0
16
School Total (F.T.E.) January
194.3
168.6
25.7
18.7
7.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.370
0.769
1.370
0.769
19
Teachers  (Y1 - Y6)
6.961
7.463
3.961
4.463
3.000
3.000
2.000
2.000
1.000
1.000
0.000
0.000
20
Supplements
0.906
0.914
0.906
0.914
21
Social Deprivation Factor
0.134
0.132
0.134
0.132
22
PPA/Workforce
0.518
0.512
0.352
0.347
0.166
0.166
0.110
0.110
0.055
0.055
0.000
0.000
23
Teacher Totals
9.889
9.791
6.723
6.625
3.166
3.166
2.110
2.110
1.055
1.055
0.000
0.000
24
School Average Salary
£57,355
£58,448
£56,076
£56,638
£56,076
£56,638
£56,076
£56,638
25
Teacher Funding
£563,141
£566,514
£385,621
£387,216
£177,520
£179,298
£118,347
£119,532
£59,173
£59,766
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
6.389
5.935
1.071
0.617
5.318
5.318
3.647
3.647
1.671
1.671
0.000
0.000
28
TA Supplement
0.000
0.383
0.000
0.383
29
TA Workforce
0.878
0.869
0.878
0.869
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£170,272
£168,496
£43,411
£41,635
£126,861
£126,861
£86,999
£86,999
£39,862
£39,862
£0
£0
32
Admin. Entitlement
1.102
1.086
0.690
0.674
0.412
0.412
0.278
0.278
0.134
0.134
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£17,061
£16,814
£10,683
£10,436
£6,378
£6,378
£4,306
£4,306
£2,072
£2,072
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£187,333
£185,310
£54,094
£52,071
£133,239
£133,239
£91,305
£91,305
£41,934
£41,934
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£235
£268
£235
£268
40
Basic Al owance
£21,313
£20,178
£13,597
£12,880
£7,716
£7,298
£5,587
£5,169
£2,129
£2,129
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£21,548
£20,446
£13,832
£13,148
£7,716
£7,298
£5,587
£5,169
£2,129
£2,129
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
275.5
271.5
172.5
168.6
103.0
103.0
69.5
69.5
33.5
33.5
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1377.4
1357.8
862.5
842.9
514.9
514.9
347.6
347.6
167.3
167.3
0.0
0.0
46
Building Area (pro rata)
1457.8
1457.8
912.8
905.0
545.0
552.8
367.9
373.2
177.1
179.6
0.0
0.0
47
Reckonable Area
1417.6
1407.8
887.7
874.0
530.0
533.9
357.8
360.4
172.2
173.5
0.0
0.0
48
Lump Sum
£670.88
£670.88
£420.09
£416.47
£250.79
£254.41
£169.30
£171.75
£81.49
£82.66
£0.00
£0.00
49
Premises Funding
£26,471
£26,292
£16,575
£16,322
£9,896
£9,970
£6,680
£6,731
£3,216
£3,239
£0
£0
50
Teaching Element
£565,109
£386,551
£178,557
£119,038
£59,519
£0
51
APT&C Element
£186,153
£52,914
£133,239
£91,305
£41,934
£0
52
Capitation Element
£20,905
£13,433
£7,472
£5,343
£2,129
£0
53
Premises Element
£26,367
£16,427
£9,939
£6,710
£3,229
£0
54
Total Formula Funding
£798,534
£469,325
£329,207
£222,396
£106,811
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,705
£13,351
£0
56
Kitchen Fuel 
£2,059
57
New School Funding
£0
Number of STF classes:
2
2
1
1
58
STF Staff Sickness
£4,586
59
Long Term Sickness
£7,042
60
Rates
£9,980
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£118,506
Machinery
Services - 
Technical
64
SLAs
£80,940
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£225,430
£2,556
£274
£2,051
£451
£1,803
£200
£2,915
£3,548
£2,685
£7,550
66
Budget Share
£1,023,964
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£23,643
£20,127
£383
£763
£2,334
£3,883
£900
£238
£4,636

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Newton Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,325
1,325
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
2.99
2.99
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
0
0
0
0
0
0
7
Pupils - Nursery 2
26
23
26
23
0
0
8
Pupils -Reception
20
26
20
26
0
0
9
Pupils - Year  1
28
20
28
20
0
0
10
Pupils - Year  2
30
28
30
28
0
0
11
Pupils - Year  3
31
30
31
30
0
0
12
Pupils - Year  4
30
31
30
31
0
0
13
Pupils - Year  5
32
30
32
30
0
0
14
Pupils - Year  6
30
32
30
32
0
0
15
School Total (F.T.E.)
214.0
208.5
214.0
208.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
208.5
208.5
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.986
1.131
0.986
1.131
19
Teachers  (Y1 - Y6)
5.654
5.345
5.654
5.345
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.865
0.879
0.865
0.879
21
Social Deprivation Factor
0.012
0.012
0.012
0.012
22
PPA/Workforce
0.415
0.407
0.415
0.407
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
7.933
7.774
7.933
7.774
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£58,024
£58,861
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£460,287
£457,586
£460,287
£457,586
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.866
0.867
0.866
0.867
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.134
0.133
0.134
0.133
29
TA Workforce
0.704
0.690
0.704
0.690
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£37,961
£37,648
£37,961
£37,648
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.856
0.834
0.856
0.834
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£13,253
£12,913
£13,253
£12,913
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£51,214
£50,561
£51,214
£50,561
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£16,505
£15,996
£16,505
£15,996
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£16,505
£15,996
£16,505
£15,996
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
214.0
208.5
214.0
208.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1070.0
1042.5
1070.0
1042.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1325.2
1325.2
1325.2
1325.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1197.6
1183.9
1197.6
1183.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£22,467
£22,217
£22,467
£22,217
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£458,711
£458,711
£0
£0
£0
£0
51
APT&C Element
£50,833
£50,833
£0
£0
£0
£0
52
Capitation Element
£16,208
£16,208
£0
£0
£0
£0
53
Premises Element
£22,321
£22,321
£0
£0
£0
£0
54
Total Formula Funding
£548,073
£548,073
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,198
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,473
60
Rates
£10,978
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£26,342
Machinery
Services - 
Technical
64
SLAs
£58,563
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£108,871
£2,556
£249
£1,692
£451
£1,803
£200
£2,915
£3,957
£2,685
£7,779
66
Budget Share
£656,944
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£1,943
£18,295
£316
£763
£1,925
£4,522
£883
£238
£5,391

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Oystermouth Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,564
1,564
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
3.54
3.54
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
18
8
18
8
0
0
7
Pupils - Nursery 2
30
28
30
28
0
0
8
Pupils -Reception
25
30
25
30
0
0
9
Pupils - Year  1
26
25
26
25
0
0
10
Pupils - Year  2
30
26
30
26
0
0
11
Pupils - Year  3
31
30
31
30
0
0
12
Pupils - Year  4
29
31
29
31
0
0
13
Pupils - Year  5
26
29
26
29
0
0
14
Pupils - Year  6
31
26
31
26
0
0
15
School Total (F.T.E.)
222.0
211.0
222.0
211.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
212.7
212.7
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.451
1.373
1.451
1.373
19
Teachers  (Y1 - Y6)
5.407
5.215
5.407
5.215
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.845
0.868
0.845
0.868
21
Social Deprivation Factor
0.015
0.015
0.015
0.015
22
PPA/Workforce
0.426
0.413
0.426
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.143
7.884
8.143
7.884
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,245
£56,183
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£449,877
£442,951
£449,877
£442,951
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.455
1.117
1.455
1.117
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.723
0.700
0.723
0.700
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£48,513
£40,472
£48,513
£40,472
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.888
0.851
0.888
0.851
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£13,749
£13,176
£13,749
£13,176
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£62,262
£53,648
£62,262
£53,648
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£17,887
£16,609
£17,887
£16,609
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£17,887
£16,609
£17,887
£16,609
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
222.0
212.7
222.0
212.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1110.0
1063.6
1110.0
1063.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1564.1
1564.1
1564.1
1564.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1337.1
1313.9
1337.1
1313.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£25,005
£24,583
£25,005
£24,583
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£445,837
£445,837
£0
£0
£0
£0
51
APT&C Element
£57,237
£57,237
£0
£0
£0
£0
52
Capitation Element
£17,142
£17,142
£0
£0
£0
£0
53
Premises Element
£24,759
£24,759
£0
£0
£0
£0
54
Total Formula Funding
£544,975
£544,975
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£4,505
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,525
60
Rates
£10,729
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£53,766
Machinery
Services - 
Technical
64
SLAs
£62,186
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£142,028
£2,556
£294
£1,702
£451
£1,803
£200
£2,915
£4,038
£2,685
£7,846
66
Budget Share
£687,003
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£2,267
£21,594
£318
£763
£1,937
£4,479
£945
£238
£5,155

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Parkland Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,890
2,890
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
8.56
8.56
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
8
8
8
8
8
8
6
Pupils - Nursery 1 (Rising 3)
56
16
56
16
0
0
7
Pupils - Nursery 2
64
60
64
60
0
0
8
Pupils -Reception
59
60
59
60
0
0
9
Pupils - Year  1
60
59
60
59
0
0
10
Pupils - Year  2
62
60
62
60
0
0
11
Pupils - Year  3
61
62
59
59
2
3
2
3
12
Pupils - Year  4
63
61
63
59
0
2
0
2
13
Pupils - Year  5
63
63
61
63
2
0
2
0
14
Pupils - Year  6
64
63
61
61
3
2
3
2
15
School Total (F.T.E.)
492.0
458.0
485.0
451.0
7.0
7.0
7.0
7.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
461.4
454.4
7.0
7.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
3.518
2.803
3.518
2.803
19
Teachers  (Y1 - Y6)
12.434
12.278
11.434
11.278
1.000
1.000
1.000
1.000
0.000
0.000
0.000
0.000
20
Supplements
0.170
0.246
0.170
0.246
21
Social Deprivation Factor
0.072
0.068
0.072
0.068
22
PPA/Workforce
0.894
0.850
0.839
0.795
0.055
0.055
0.055
0.055
0.000
0.000
0.000
0.000
23
Teacher Totals
17.088
16.245
16.032
15.190
1.055
1.055
1.055
1.055
0.000
0.000
0.000
0.000
24
School Average Salary
£52,454
£53,991
£55,722
£57,256
£56,090
£56,653
£56,090
£56,653
£56,090
£56,653
25
Teacher Funding
£952,539
£929,499
£893,351
£869,717
£59,188
£59,782
£59,188
£59,782
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
4.594
3.331
3.594
2.331
1.000
1.000
1.000
1.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.517
1.442
1.517
1.442
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£137,702
£107,902
£113,847
£84,047
£23,855
£23,855
£23,855
£23,855
£0
£0
£0
£0
32
Admin. Entitlement
2.057
1.935
1.940
1.818
0.117
0.117
0.117
0.117
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£31,850
£29,961
£30,037
£28,148
£1,813
£1,813
£1,813
£1,813
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£169,552
£137,863
£143,884
£112,195
£25,668
£25,668
£25,668
£25,668
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£41,489
£37,334
£39,627
£35,472
£1,862
£1,862
£1,862
£1,862
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£41,489
£37,334
£39,627
£35,472
£1,862
£1,862
£1,862
£1,862
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
514.3
483.7
485.0
454.4
29.3
29.3
29.3
29.3
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2571.4
2418.5
2425.0
2272.1
146.4
146.4
146.4
146.4
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2889.7
2889.7
2725.2
2714.8
164.5
174.9
164.5
174.9
0.0
0.0
0.0
0.0
47
Reckonable Area
2730.6
2654.1
2575.1
2493.5
155.5
160.7
155.5
160.7
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£632.68
£630.27
£38.20
£40.61
£38.20
£40.61
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£50,367
£48,975
£47,500
£46,011
£2,867
£2,964
£2,867
£2,964
£0
£0
£0
£0
50
Teaching Element
£939,099
£879,565
£59,535
£59,535
£0
£0
51
APT&C Element
£151,067
£125,399
£25,668
£25,668
£0
£0
52
Capitation Element
£39,065
£37,203
£1,862
£1,862
£0
£0
53
Premises Element
£49,555
£46,631
£2,924
£2,924
£0
£0
54
Total Formula Funding
£1,178,786
£1,088,798
£89,989
£89,989
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,249
£0
£0
56
Kitchen Fuel 
£8,719
57
New School Funding
£0
Number of STF classes:
1
1
58
STF Staff Sickness
£1,529
59
Long Term Sickness
£16,541
60
Rates
£21,707
Amount included for TLRs (excluding oncosts) =
£22,718
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£87,370
Machinery
Services - 
Technical
64
SLAs
£112,301
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£251,643
£2,556
£543
£3,518
£451
£1,803
£200
£2,915
£8,885
£2,685
£10,933
66
Budget Share
£1,430,429
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£11,983
£39,896
£656
£763
£4,002
£7,668
£1,469
£238
£11,137

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Pen-y-Fro Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
958
958
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
5.73
5.73
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
12
3
12
3
0
0
7
Pupils - Nursery 2
22
20
22
20
0
0
8
Pupils -Reception
22
22
22
22
0
0
9
Pupils - Year  1
24
22
24
22
0
0
10
Pupils - Year  2
23
24
23
24
0
0
11
Pupils - Year  3
16
23
16
23
0
0
12
Pupils - Year  4
27
16
27
16
0
0
13
Pupils - Year  5
26
27
26
27
0
0
14
Pupils - Year  6
19
26
19
26
0
0
15
School Total (F.T.E.)
174.0
170.0
174.0
170.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
170.6
170.6
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.161
0.982
1.161
0.982
19
Teachers  (Y1 - Y6)
4.214
4.314
4.214
4.314
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.965
0.973
0.965
0.973
21
Social Deprivation Factor
0.020
0.020
0.020
0.020
22
PPA/Workforce
0.351
0.347
0.351
0.347
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
6.711
6.637
6.711
6.637
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£58,875
£59,650
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£395,102
£395,881
£395,102
£395,881
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.082
0.777
1.082
0.777
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.223
0.000
0.223
29
TA Workforce
0.596
0.589
0.596
0.589
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£37,372
£35,399
£37,372
£35,399
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.696
0.683
0.696
0.683
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£10,776
£10,575
£10,776
£10,575
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£48,148
£45,974
£48,148
£45,974
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£222
£250
£222
£250
40
Basic Al owance
£13,888
£13,181
£13,888
£13,181
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£14,110
£13,431
£14,110
£13,431
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
174.0
170.6
174.0
170.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
870.0
853.2
870.0
853.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
957.6
957.6
957.6
957.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
913.8
905.4
913.8
905.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£17,302
£17,149
£17,302
£17,149
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£395,556
£395,556
£0
£0
£0
£0
51
APT&C Element
£46,880
£46,880
£0
£0
£0
£0
52
Capitation Element
£13,714
£13,714
£0
£0
£0
£0
53
Premises Element
£17,213
£17,213
£0
£0
£0
£0
54
Total Formula Funding
£473,363
£473,363
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,274
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£7,021
60
Rates
£9,731
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£54,027
Machinery
Services - 
Technical
64
SLAs
£50,518
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£125,888
£2,556
£180
£1,402
£451
£1,803
£200
£2,915
£2,813
£2,685
£7,254
66
Budget Share
£599,251
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£3,239
£13,221
£262
£763
£1,595
£3,699
£760
£238
£4,482

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Penclawdd Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,060
2,060
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
13.92
13.92
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
15
5
15
5
0
0
7
Pupils - Nursery 2
17
18
17
18
0
0
8
Pupils -Reception
19
17
19
17
0
0
9
Pupils - Year  1
26
19
26
19
0
0
10
Pupils - Year  2
19
26
19
26
0
0
11
Pupils - Year  3
17
19
17
19
0
0
12
Pupils - Year  4
24
17
24
17
0
0
13
Pupils - Year  5
19
24
19
24
0
0
14
Pupils - Year  6
34
19
34
19
0
0
15
School Total (F.T.E.)
174.0
150.0
174.0
150.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
151.1
151.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.040
0.811
1.040
0.811
19
Teachers  (Y1 - Y6)
4.353
3.872
4.353
3.872
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.965
1.022
0.965
1.022
21
Social Deprivation Factor
0.049
0.044
0.049
0.044
22
PPA/Workforce
0.354
0.318
0.354
0.318
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
6.760
6.066
6.760
6.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£54,998
£56,427
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£371,811
£342,313
£371,811
£342,313
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.998
0.689
0.998
0.689
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.002
0.311
0.002
0.311
29
TA Workforce
0.600
0.538
0.600
0.538
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£35,643
£34,271
£35,643
£34,271
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.696
0.604
0.696
0.604
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£10,776
£9,352
£10,776
£9,352
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£46,419
£43,623
£46,419
£43,623
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£222
£418
£222
£418
40
Basic Al owance
£13,815
£11,717
£13,815
£11,717
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£14,037
£12,135
£14,037
£12,135
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
174.0
151.1
174.0
151.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
870.0
755.4
870.0
755.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2060.0
2060.0
2060.0
2060.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1465.0
1407.7
1465.0
1407.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£27,334
£26,291
£27,334
£26,291
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£354,604
£354,604
£0
£0
£0
£0
51
APT&C Element
£44,788
£44,788
£0
£0
£0
£0
52
Capitation Element
£12,928
£12,928
£0
£0
£0
£0
53
Premises Element
£26,726
£26,726
£0
£0
£0
£0
54
Total Formula Funding
£439,046
£439,046
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£4,476
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£7,036
60
Rates
£8,733
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£28,197
Machinery
Services - 
Technical
64
SLAs
£70,821
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£121,580
£2,556
£387
£1,405
£451
£1,803
£200
£2,915
£3,004
£2,685
£7,242
66
Budget Share
£560,626
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£6,801
£28,440
£262
£763
£1,598
£4,878
£1,022
£238
£4,171

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Pengelli Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
711
711
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
27.03
27.03
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
8
10
8
10
0
0
7
Pupils - Nursery 2
24
10
24
10
0
0
8
Pupils -Reception
8
13
8
13
0
0
9
Pupils - Year  1
15
8
15
8
0
0
10
Pupils - Year  2
10
15
10
15
0
0
11
Pupils - Year  3
10
10
10
10
0
0
12
Pupils - Year  4
12
10
12
10
0
0
13
Pupils - Year  5
5
12
5
12
0
0
14
Pupils - Year  6
14
5
14
5
0
0
15
School Total (F.T.E.)
90.0
78.0
90.0
78.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
80.1
80.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.698
0.604
0.698
0.604
19
Teachers  (Y1 - Y6)
2.065
1.869
2.065
1.869
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.175
1.200
1.175
1.200
21
Social Deprivation Factor
0.059
0.055
0.059
0.055
22
PPA/Workforce
0.221
0.206
0.221
0.206
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
4.217
3.935
4.217
3.935
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£59,008
£60,799
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£248,852
£239,229
£248,852
£239,229
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.865
0.500
0.865
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.135
0.500
0.135
0.500
29
TA Workforce
0.374
0.349
0.374
0.349
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£30,615
£30,056
£30,615
£30,056
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.360
0.321
0.360
0.321
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.040
0.079
0.040
0.079
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£6,193
£6,193
£6,193
£6,193
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£36,808
£36,249
£36,808
£36,249
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£941
£1,025
£941
£1,025
40
Basic Al owance
£7,707
£6,347
£7,707
£6,347
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£8,648
£7,372
£8,648
£7,372
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
90.0
80.1
90.0
80.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
450.0
400.7
450.0
400.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
710.8
710.8
710.8
710.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
580.4
555.8
580.4
555.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£11,234
£10,786
£11,234
£10,786
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£243,239
£243,239
£0
£0
£0
£0
51
APT&C Element
£36,482
£36,482
£0
£0
£0
£0
52
Capitation Element
£7,904
£7,904
£0
£0
£0
£0
53
Premises Element
£10,973
£10,973
£0
£0
£0
£0
54
Total Formula Funding
£298,598
£298,598
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£1,945
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£4,353
60
Rates
£6,612
Amount included for TLRs (excluding oncosts) =
£0
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£21,167
Machinery
Services - 
Technical
64
SLAs
£43,711
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£81,264
£2,556
£134
£869
£451
£1,803
£200
£2,915
£1,551
£2,685
£6,239
66
Budget Share
£379,862
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£6,477
£9,814
£162
£763
£989
£2,662
£633
£238
£2,570

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Penllergaer Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,172
2,172
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
10.90
10.90
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
10
10
10
10
10
10
6
Pupils - Nursery 1 (Rising 3)
9
14
9
14
0
0
0
0
7
Pupils - Nursery 2
57
50
55
50
2
0
2
8
Pupils -Reception
56
47
53
45
3
2
3
2
9
Pupils - Year  1
49
56
48
53
1
3
1
3
10
Pupils - Year  2
42
49
42
48
0
1
0
1
11
Pupils - Year  3
42
42
39
42
3
0
3
0
12
Pupils - Year  4
55
42
54
39
1
3
1
3
13
Pupils - Year  5
36
55
36
54
0
1
0
1
14
Pupils - Year  6
41
36
40
36
1
0
1
0
15
School Total (F.T.E.)
354.0
352.0
344.0
342.0
10.0
10.0
0.0
0.0
0.0
0.0
10.0
10.0
16
School Total (F.T.E.) January
355.0
345.0
10.0
0.0
0.0
10.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.545
2.184
2.545
2.184
19
Teachers  (Y1 - Y6)
10.088
10.488
8.088
8.488
2.000
2.000
0.000
0.000
0.000
0.000
2.000
2.000
20
Supplements
0.515
0.513
0.515
0.513
21
Social Deprivation Factor
0.067
0.067
0.067
0.067
22
PPA/Workforce
0.730
0.732
0.619
0.621
0.110
0.110
0.000
0.000
0.000
0.000
0.110
0.110
23
Teacher Totals
13.945
13.984
11.834
11.873
2.110
2.110
0.000
0.000
0.000
0.000
2.110
2.110
24
School Average Salary
£56,564
£57,489
£54,364
£54,909
£54,364
£54,909
£54,364
£54,909
25
Teacher Funding
£784,130
£798,475
£669,398
£682,593
£114,732
£115,882
£0
£0
£0
£0
£114,732
£115,882
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
5.510
5.222
2.177
1.889
3.333
3.333
0.000
0.000
0.000
0.000
3.333
3.333
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.238
1.241
1.238
1.241
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£155,585
£149,247
£76,068
£69,730
£79,517
£79,517
£0
£0
£0
£0
£79,517
£79,517
32
Admin. Entitlement
1.610
1.614
1.376
1.380
0.234
0.234
0.000
0.000
0.000
0.000
0.234
0.234
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£24,930
£24,992
£21,305
£21,367
£3,625
£3,625
£0
£0
£0
£0
£3,625
£3,625
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£180,515
£174,239
£97,373
£91,097
£83,142
£83,142
£0
£0
£0
£0
£83,142
£83,142
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£32,021
£31,377
£27,339
£27,121
£4,682
£4,256
£0
£0
£0
£0
£4,682
£4,256
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£32,021
£31,377
£27,339
£27,121
£4,682
£4,256
£0
£0
£0
£0
£4,682
£4,256
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
402.5
403.5
344.0
345.0
58.5
58.5
0.0
0.0
0.0
0.0
58.5
58.5
45
Area @ 5.0 sq.m/Pupil:Place
2012.7
2017.7
1720.0
1725.0
292.7
292.7
0.0
0.0
0.0
0.0
292.7
292.7
46
Building Area (pro rata)
2171.7
2171.7
1855.9
1856.7
315.8
315.0
0.0
0.0
0.0
0.0
315.8
315.0
47
Reckonable Area
2092.2
2094.7
1788.0
1790.9
304.3
303.9
0.0
0.0
0.0
0.0
304.3
303.9
48
Lump Sum
£670.88
£670.88
£573.32
£573.56
£97.56
£97.32
£0.00
£0.00
£0.00
£0.00
£97.56
£97.32
49
Premises Funding
£38,749
£38,794
£33,114
£33,167
£5,635
£5,627
£0
£0
£0
£0
£5,635
£5,627
50
Teaching Element
£792,498
£677,095
£115,403
£0
£0
£115,403
51
APT&C Element
£176,854
£93,712
£83,142
£0
£0
£83,142
52
Capitation Element
£31,645
£27,212
£4,434
£0
£0
£4,434
53
Premises Element
£38,775
£33,145
£5,630
£0
£0
£5,630
54
Total Formula Funding
£1,039,772
£831,164
£208,609
£0
£0
£208,609
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£20,861
56
Kitchen Fuel 
£4,527
57
New School Funding
£0
Number of STF classes:
2
2
58
STF Staff Sickness
£3,057
59
Long Term Sickness
£12,613
60
Rates
£14,596
Amount included for TLRs (excluding oncosts) =
£16,522
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£78,147
Machinery
Services - 
Technical
64
SLAs
£92,537
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£208,953
£2,556
£408
£2,948
£451
£1,803
£200
£2,915
£6,271
£2,685
£9,471
66
Budget Share
£1,248,725
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£11,336
£29,983
£550
£763
£3,355
£6,796
£1,396
£238
£8,412

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Pennard Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,289
1,289
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
5.95
5.95
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
13
5
13
5
0
0
7
Pupils - Nursery 2
22
15
22
15
0
0
8
Pupils -Reception
19
22
19
22
0
0
9
Pupils - Year  1
17
19
17
19
0
0
10
Pupils - Year  2
25
17
25
17
0
0
11
Pupils - Year  3
27
25
27
25
0
0
12
Pupils - Year  4
32
27
32
27
0
0
13
Pupils - Year  5
33
32
33
32
0
0
14
Pupils - Year  6
32
33
32
33
0
0
15
School Total (F.T.E.)
202.5
182.5
202.5
182.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
183.6
183.6
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.082
0.924
1.082
0.924
19
Teachers  (Y1 - Y6)
5.190
4.787
5.190
4.787
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.894
0.941
0.894
0.941
21
Social Deprivation Factor
0.024
0.022
0.024
0.022
22
PPA/Workforce
0.397
0.369
0.397
0.369
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
7.587
7.043
7.587
7.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£58,331
£59,214
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£442,544
£417,040
£442,544
£417,040
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.070
0.678
1.070
0.678
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.322
0.000
0.322
29
TA Workforce
0.673
0.625
0.673
0.625
30
TA Salary
£22,276
£22,276
£23,855
£23,855 £23,855
£23,855
£23,855
£23,855
31
TA Funding
£38,837
£36,202
£38,837
£36,202
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.810
0.734
0.810
0.734
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483 £15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£12,541
£11,365
£12,541
£11,365
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£51,378
£47,567
£51,378
£47,567
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£140
£0
£140
40
Basic Al owance
£15,996
£13,971
£15,996
£13,971
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£15,996
£14,111
£15,996
£14,111
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
202.5
183.6
202.5
183.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1012.5
917.9
1012.5
917.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1289.5
1289.5
1289.5
1289.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1151.0
1103.7
1151.0
1103.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£21,619
£20,758
£21,619
£20,758
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£427,667
£427,667
£0
£0
£0
£0
51
APT&C Element
£49,155
£49,155
£0
£0
£0
£0
52
Capitation Element
£14,896
£14,896
£0
£0
£0
£0
53
Premises Element
£21,117
£21,117
£0
£0
£0
£0
54
Total Formula Funding
£512,835
£512,835
£0
£0
£0
£0
55
Swimming Pools
£10,926
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,858
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£7,964
60
Rates
£12,475
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£17,365
Machinery
Services - 
Technical
64
SLAs
£58,967
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£112,872
£2,556
£242
£1,590
£451
£1,803
£200
£2,915
£3,830
£2,685
£7,616
66
Budget Share
£625,707
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£3,563
£17,803
£297
£763
£1,809
£4,734
£864
£238
£5,008

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Pentrechwyth Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,096
1,096
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
43.75
43.75
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
13
10
13
10
0
0
7
Pupils - Nursery 2
14
20
14
20
0
0
8
Pupils -Reception
18
14
18
14
0
0
9
Pupils - Year  1
28
18
28
18
0
0
10
Pupils - Year  2
18
28
18
28
0
0
11
Pupils - Year  3
18
18
18
18
0
0
12
Pupils - Year  4
16
18
16
18
0
0
13
Pupils - Year  5
15
16
15
16
0
0
14
Pupils - Year  6
15
15
15
15
0
0
15
School Total (F.T.E.)
141.5
137.0
141.5
137.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
139.1
139.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.938
0.776
0.938
0.776
19
Teachers  (Y1 - Y6)
3.433
3.526
3.433
3.526
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.046
1.052
1.046
1.052
21
Social Deprivation Factor
0.131
0.130
0.131
0.130
22
PPA/Workforce
0.306
0.303
0.306
0.303
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
5.855
5.787
5.855
5.787
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£58,469
£59,055
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£342,318
£341,750
£342,318
£341,750
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.866
0.752
0.866
0.752
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.134
0.248
0.134
0.248
29
TA Workforce
0.520
0.514
0.520
0.514
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£33,853
£33,719
£33,853
£33,719
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.566
0.557
0.566
0.557
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£8,763
£8,624
£8,763
£8,624
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£42,616
£42,343
£42,616
£42,343
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£500
£520
£500
£520
40
Basic Al owance
£11,270
£11,000
£11,270
£11,000
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£11,770
£11,520
£11,770
£11,520
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
141.5
139.1
141.5
139.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
707.5
695.7
707.5
695.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1096.4
1096.4
1096.4
1096.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
902.0
896.1
902.0
896.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£17,086
£16,979
£17,086
£16,979
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£341,987
£341,987
£0
£0
£0
£0
51
APT&C Element
£42,457
£42,457
£0
£0
£0
£0
52
Capitation Element
£11,624
£11,624
£0
£0
£0
£0
53
Premises Element
£17,024
£17,024
£0
£0
£0
£0
54
Total Formula Funding
£413,092
£413,092
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,566
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£6,065
60
Rates
£11,727
Amount included for TLRs (excluding oncosts) =
£4,131
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£82,529
Machinery
Services - 
Technical
64
SLAs
£66,010
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£171,214
£2,556
£206
£1,211
£451
£1,803
£200
£2,915
£2,350
£2,685
£6,855
66
Budget Share
£584,306
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£17,813
£15,137
£226
£763
£1,378
£4,863
£767
£238
£3,593

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Pentre'r Graig Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,514
2,514
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
23.08
23.08
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
10
4
10
4
0
0
7
Pupils - Nursery 2
29
25
29
25
0
0
8
Pupils -Reception
33
29
33
29
0
0
9
Pupils - Year  1
32
33
32
33
0
0
10
Pupils - Year  2
33
32
33
32
0
0
11
Pupils - Year  3
41
33
41
33
0
0
12
Pupils - Year  4
50
41
50
41
0
0
13
Pupils - Year  5
41
50
41
50
0
0
14
Pupils - Year  6
30
41
30
41
0
0
15
School Total (F.T.E.)
279.5
271.5
279.5
271.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
272.4
272.4
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.573
1.276
1.573
1.276
19
Teachers  (Y1 - Y6)
7.083
7.188
7.083
7.188
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.701
0.719
0.701
0.719
21
Social Deprivation Factor
0.119
0.117
0.119
0.117
22
PPA/Workforce
0.523
0.514
0.523
0.514
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
10.000
9.813
10.000
9.813
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,408
£56,103
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£554,060
£550,560
£554,060
£550,560
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.335
0.992
1.335
0.992
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.008
0.000
0.008
29
TA Workforce
0.888
0.871
0.888
0.871
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£49,511
£41,680
£49,511
£41,680
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.118
1.089
1.118
1.089
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£17,310
£16,861
£17,310
£16,861
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£66,821
£58,541
£66,821
£58,541
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£21,740
£20,774
£21,740
£20,774
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£21,740
£20,774
£21,740
£20,774
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
279.5
272.4
279.5
272.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1397.5
1361.8
1397.5
1361.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2514.5
2514.5
2514.5
2514.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1956.0
1938.2
1956.0
1938.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£36,270
£35,945
£36,270
£35,945
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£552,018
£552,018
£0
£0
£0
£0
51
APT&C Element
£61,991
£61,991
£0
£0
£0
£0
52
Capitation Element
£21,177
£21,177
£0
£0
£0
£0
53
Premises Element
£36,080
£36,080
£0
£0
£0
£0
54
Total Formula Funding
£671,266
£671,266
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,661
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£10,603
60
Rates
£14,845
Amount included for TLRs (excluding oncosts) =
£12,392
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£97,978
Machinery
Services - 
Technical
64
SLAs
£98,498
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£228,061
£2,556
£473
£2,117
£451
£1,803
£200
£2,915
£5,309
£2,685
£8,523
66
Budget Share
£899,327
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£19,432
£34,715
£395
£763
£2,409
£5,880
£1,217
£238
£6,417

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Penyrheol Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,871
1,871
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
23.96
23.96
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
17
2
17
2
0
0
7
Pupils - Nursery 2
27
24
27
24
0
0
8
Pupils -Reception
30
27
30
27
0
0
9
Pupils - Year  1
33
30
33
30
0
0
10
Pupils - Year  2
34
33
34
33
0
0
11
Pupils - Year  3
22
34
22
34
0
0
12
Pupils - Year  4
32
22
32
22
0
0
13
Pupils - Year  5
32
32
32
32
0
0
14
Pupils - Year  6
35
32
35
32
0
0
15
School Total (F.T.E.)
240.0
222.0
240.0
222.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
222.4
222.4
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.550
1.188
1.550
1.188
19
Teachers  (Y1 - Y6)
5.877
5.718
5.877
5.718
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.800
0.844
0.800
0.844
21
Social Deprivation Factor
0.109
0.103
0.109
0.103
22
PPA/Workforce
0.460
0.434
0.460
0.434
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.796
8.287
8.796
8.287
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,166
£57,385
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£494,023
£475,541
£494,023
£475,541
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.419
0.923
1.419
0.923
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.077
0.000
0.077
29
TA Workforce
0.781
0.736
0.781
0.736
30
TA Salary
£22,276
£22,276
£23,855
£23,855 £23,855
£23,855
£23,855
£23,855
31
TA Funding
£49,002
£38,662
£49,002
£38,662
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.960
0.890
0.960
0.890
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483 £15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£14,864
£13,780
£14,864
£13,780
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£63,866
£52,442
£63,866
£52,442
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£19,050
£17,076
£19,050
£17,076
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£19,050
£17,076
£19,050
£17,076
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
240.0
222.4
240.0
222.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1200.0
1112.1
1200.0
1112.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1870.5
1870.5
1870.5
1870.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1535.3
1491.3
1535.3
1491.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£28,612
£27,813
£28,612
£27,813
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£483,242
£483,242
£0
£0
£0
£0
51
APT&C Element
£57,202
£57,202
£0
£0
£0
£0
52
Capitation Element
£17,899
£17,899
£0
£0
£0
£0
53
Premises Element
£28,146
£28,146
£0
£0
£0
£0
54
Total Formula Funding
£586,489
£586,489
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,211
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£9,136
60
Rates
£18,338
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£115,050
Machinery
Services - 
Technical
64
SLAs
£82,391
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£230,443
£2,556
£352
£1,824
£451
£1,803
£200
£2,915
£3,994
£2,685
£7,985
66
Budget Share
£816,932
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£16,841
£25,825
£340
£763
£2,076
£4,840
£1,027
£238
£5,676

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Plasmarl Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,047
2,047
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
43.70
43.70
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
16
15
16
15
0
0
7
Pupils - Nursery 2
18
17
18
17
0
0
8
Pupils -Reception
23
19
23
19
0
0
9
Pupils - Year  1
20
23
20
23
0
0
10
Pupils - Year  2
18
20
18
20
0
0
11
Pupils - Year  3
15
18
15
18
0
0
12
Pupils - Year  4
19
15
19
15
0
0
13
Pupils - Year  5
21
19
21
19
0
0
14
Pupils - Year  6
19
21
19
21
0
0
15
School Total (F.T.E.)
152.0
143.5
152.0
143.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
146.7
146.7
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.192
0.919
1.192
0.919
19
Teachers  (Y1 - Y6)
3.499
3.625
3.499
3.625
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.020
1.033
1.020
1.033
21
Social Deprivation Factor
0.138
0.135
0.138
0.135
22
PPA/Workforce
0.323
0.316
0.323
0.316
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
6.172
6.028
6.172
6.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£57,316
£58,708
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£353,758
£353,900
£353,758
£353,900
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.094
0.792
1.094
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.208
0.000
0.208
29
TA Workforce
0.548
0.535
0.548
0.535
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£36,574
£34,195
£36,574
£34,195
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.608
0.587
0.608
0.587
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£9,414
£9,089
£9,414
£9,089
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£45,988
£43,284
£45,988
£43,284
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£410
£455
£410
£455
40
Basic Al owance
£12,288
£11,519
£12,288
£11,519
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£12,698
£11,974
£12,698
£11,974
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
152.0
146.7
152.0
146.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
760.0
733.6
760.0
733.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2047.3
2047.3
2047.3
2047.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1403.7
1390.5
1403.7
1390.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£26,217
£25,977
£26,217
£25,977
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£353,841
£353,841
£0
£0
£0
£0
51
APT&C Element
£44,411
£44,411
£0
£0
£0
£0
52
Capitation Element
£12,276
£12,276
£0
£0
£0
£0
53
Premises Element
£26,077
£26,077
£0
£0
£0
£0
54
Total Formula Funding
£436,605
£436,605
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£1,790
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£6,419
60
Rates
£8,234
Amount included for TLRs (excluding oncosts) =
£4,131
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£82,486
Machinery
Services - 
Technical
64
SLAs
£82,191
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£183,437
£2,556
£385
£1,282
£451
£1,803
£200
£2,915
£2,514
£2,685
£7,000
66
Budget Share
£620,042
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£19,108
£28,266
£239
£763
£1,458
£5,412
£1,200
£238
£3,716

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Pontarddulais Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,482
2,482
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
20.49
20.49
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
29
14
29
14
0
0
7
Pupils - Nursery 2
44
53
44
53
0
0
8
Pupils -Reception
57
44
57
44
0
0
9
Pupils - Year  1
60
57
60
57
0
0
10
Pupils - Year  2
53
60
53
60
0
0
11
Pupils - Year  3
64
53
64
53
0
0
12
Pupils - Year  4
62
64
62
64
0
0
13
Pupils - Year  5
59
62
59
62
0
0
14
Pupils - Year  6
55
59
55
59
0
0
15
School Total (F.T.E.)
446.5
425.5
446.5
425.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
428.5
428.5
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.796
2.195
2.796
2.195
19
Teachers  (Y1 - Y6)
11.024
11.090
11.024
11.090
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.284
0.329
0.284
0.329
21
Social Deprivation Factor
0.160
0.154
0.160
0.154
22
PPA/Workforce
0.788
0.760
0.788
0.760
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
15.051
14.528
15.051
14.528
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£53,669
£55,019
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£807,779
£799,342
£807,779
£799,342
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.442
1.948
2.442
1.948
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.336
1.290
1.336
1.290
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£84,159
£72,121
£84,159
£72,121
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.786
1.714
1.786
1.714
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£27,653
£26,538
£27,653
£26,538
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£111,812
£98,659
£111,812
£98,659
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£35,119
£33,301
£35,119
£33,301
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£35,119
£33,301
£35,119
£33,301
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
446.5
428.5
446.5
428.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2232.5
2142.5
2232.5
2142.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2482.1
2482.1
2482.1
2482.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2357.3
2312.3
2357.3
2312.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£43,574
£42,755
£43,574
£42,755
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£802,857
£802,857
£0
£0
£0
£0
51
APT&C Element
£104,139
£104,139
£0
£0
£0
£0
52
Capitation Element
£34,059
£34,059
£0
£0
£0
£0
53
Premises Element
£43,096
£43,096
£0
£0
£0
£0
54
Total Formula Funding
£984,151
£984,151
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£5,788
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£15,826
60
Rates
£22,580
Amount included for TLRs (excluding oncosts) =
£22,718
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£121,838
Machinery
Services - 
Technical
64
SLAs
£117,918
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£287,426
£2,556
£467
£3,160
£451
£1,803
£200
£2,915
£7,977
£2,685
£10,510
66
Budget Share
£1,271,577
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£27,205
£34,269
£590
£763
£3,595
£6,332
£1,540
£238
£10,662

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Pontlliw Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
891
891
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
9.04
9.04
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
12
4
12
4
0
0
7
Pupils - Nursery 2
26
14
26
14
0
0
8
Pupils -Reception
23
26
23
26
0
0
9
Pupils - Year  1
30
23
30
23
0
0
10
Pupils - Year  2
24
30
24
30
0
0
11
Pupils - Year  3
27
24
27
24
0
0
12
Pupils - Year  4
32
27
32
27
0
0
13
Pupils - Year  5
28
32
28
32
0
0
14
Pupils - Year  6
13
28
13
28
0
0
15
School Total (F.T.E.)
196.0
197.0
196.0
197.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
197.9
197.9
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.248
1.028
1.248
1.028
19
Teachers  (Y1 - Y6)
4.798
5.124
4.798
5.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.910
0.905
0.910
0.905
21
Social Deprivation Factor
0.035
0.035
0.035
0.035
22
PPA/Workforce
0.386
0.392
0.386
0.392
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
7.377
7.484
7.377
7.484
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£59,316
£59,911
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£437,594
£448,377
£437,594
£448,377
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.190
0.692
1.190
0.692
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.308
0.000
0.308
29
TA Workforce
0.655
0.664
0.655
0.664
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£41,096
£37,074
£41,096
£37,074
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.784
0.791
0.784
0.791
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£12,139
£12,247
£12,139
£12,247
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£53,235
£49,321
£53,235
£49,321
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£33
£18
£33
£18
40
Basic Al owance
£15,633
£14,957
£15,633
£14,957
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£15,666
£14,975
£15,666
£14,975
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
196.0
197.9
196.0
197.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
980.0
989.3
980.0
989.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
890.8
890.8
890.8
890.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
980.0
989.3
980.0
989.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£18,507
£18,676
£18,507
£18,676
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£443,884
£443,884
£0
£0
£0
£0
51
APT&C Element
£50,952
£50,952
£0
£0
£0
£0
52
Capitation Element
£15,263
£15,263
£0
£0
£0
£0
53
Premises Element
£18,606
£18,606
£0
£0
£0
£0
54
Total Formula Funding
£528,705
£528,705
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£4,279
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£7,734
60
Rates
£10,978
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£112,185
Machinery
Services - 
Technical
64
SLAs
£53,366
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£192,018
£2,556
£167
£1,544
£451
£1,803
£200
£2,915
£3,494
£2,685
£7,520
66
Budget Share
£720,723
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£5,182
£12,299
£288
£763
£1,757
£3,388
£762
£238
£5,354

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Pontybrenin Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,332
1,332
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
8.85
8.85
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
13
7
13
7
0
0
7
Pupils - Nursery 2
47
35
47
35
0
0
8
Pupils -Reception
41
45
41
45
0
0
9
Pupils - Year  1
45
41
45
41
0
0
10
Pupils - Year  2
40
45
40
45
0
0
11
Pupils - Year  3
44
40
44
40
0
0
12
Pupils - Year  4
44
44
44
44
0
0
13
Pupils - Year  5
45
44
45
44
0
0
14
Pupils - Year  6
46
45
46
45
0
0
15
School Total (F.T.E.)
335.0
321.5
335.0
321.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
323.0
323.0
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.116
1.932
2.116
1.932
19
Teachers  (Y1 - Y6)
8.249
8.093
8.249
8.093
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.563
0.593
0.563
0.593
21
Social Deprivation Factor
0.053
0.052
0.053
0.052
22
PPA/Workforce
0.606
0.589
0.606
0.589
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
11.588
11.259
11.588
11.259
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£53,364
£55,148
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£618,371
£620,894
£618,371
£620,894
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.936
1.457
1.936
1.457
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.029
0.999
1.029
0.999
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£66,039
£54,718
£66,039
£54,718
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.340
1.292
1.340
1.292
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£20,747
£20,004
£20,747
£20,004
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£86,786
£74,722
£86,786
£74,722
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£26,539
£24,867
£26,539
£24,867
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£26,539
£24,867
£26,539
£24,867
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
335.0
323.0
335.0
323.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1675.0
1615.0
1675.0
1615.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1332.4
1332.4
1332.4
1332.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1675.0
1615.0
1675.0
1615.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£31,156
£30,064
£31,156
£30,064
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£619,843
£619,843
£0
£0
£0
£0
51
APT&C Element
£79,749
£79,749
£0
£0
£0
£0
52
Capitation Element
£25,564
£25,564
£0
£0
£0
£0
53
Premises Element
£30,519
£30,519
£0
£0
£0
£0
54
Total Formula Funding
£755,675
£755,675
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£4,935
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£12,293
60
Rates
£16,093
Amount included for TLRs (excluding oncosts) =
£14,457
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£136,882
Machinery
Services - 
Technical
64
SLAs
£73,435
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£247,114
£2,556
£250
£2,455
£451
£1,803
£200
£2,915
£5,971
£2,685
£9,229
66
Budget Share
£1,002,789
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£8,421
£18,395
£458
£763
£2,793
£4,734
£983
£238
£8,135

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Portmead Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,033
2,033
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
44.44
44.44
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
13
6
13
6
0
0
7
Pupils - Nursery 2
16
19
16
19
0
0
8
Pupils -Reception
25
16
25
16
0
0
9
Pupils - Year  1
38
25
38
25
0
0
10
Pupils - Year  2
22
38
22
38
0
0
11
Pupils - Year  3
30
22
30
22
0
0
12
Pupils - Year  4
23
30
23
30
0
0
13
Pupils - Year  5
30
23
30
23
0
0
14
Pupils - Year  6
21
30
21
30
0
0
15
School Total (F.T.E.)
203.5
193.5
203.5
193.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
194.8
194.8
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.184
0.800
1.184
0.800
19
Teachers  (Y1 - Y6)
5.117
5.250
5.117
5.250
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.891
0.913
0.891
0.913
21
Social Deprivation Factor
0.177
0.171
0.177
0.171
22
PPA/Workforce
0.407
0.394
0.407
0.394
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
7.776
7.528
7.776
7.528
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,634
£57,954
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£440,371
£436,286
£440,371
£436,286
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.999
0.711
0.999
0.711
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.001
0.289
0.001
0.289
29
TA Workforce
0.690
0.668
0.690
0.668
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£37,651
£37,161
£37,651
£37,161
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.814
0.779
0.814
0.779
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£12,603
£12,061
£12,603
£12,061
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£50,254
£49,222
£50,254
£49,222
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£44
£0
£44
40
Basic Al owance
£15,851
£14,947
£15,851
£14,947
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£15,851
£14,991
£15,851
£14,991
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
203.5
194.8
203.5
194.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1017.5
973.9
1017.5
973.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2032.8
2032.8
2032.8
2032.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1525.2
1503.4
1525.2
1503.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£28,429
£28,032
£28,429
£28,032
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£437,988
£437,988
£0
£0
£0
£0
51
APT&C Element
£49,652
£49,652
£0
£0
£0
£0
52
Capitation Element
£15,349
£15,349
£0
£0
£0
£0
53
Premises Element
£28,197
£28,197
£0
£0
£0
£0
54
Total Formula Funding
£531,186
£531,186
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,801
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,141
60
Rates
£10,354
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£104,548
Machinery
Services - 
Technical
64
SLAs
£94,109
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£224,588
£2,556
£382
£1,626
£451
£1,803
£200
£2,915
£3,839
£2,685
£7,616
66
Budget Share
£755,774
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£27,205
£28,065
£303
£763
£1,850
£5,276
£1,041
£238
£5,295

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Seaview Community Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,292
1,292
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
56.89
56.89
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
14
8
14
8
0
0
7
Pupils - Nursery 2
27
27
27
27
0
0
8
Pupils -Reception
29
27
29
27
0
0
9
Pupils - Year  1
34
29
34
29
0
0
10
Pupils - Year  2
27
34
27
34
0
0
11
Pupils - Year  3
29
27
29
27
0
0
12
Pupils - Year  4
19
29
19
29
0
0
13
Pupils - Year  5
15
19
15
19
0
0
14
Pupils - Year  6
14
15
14
15
0
0
15
School Total (F.T.E.)
187.5
193.5
187.5
193.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
195.2
195.2
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.477
1.266
1.477
1.266
19
Teachers  (Y1 - Y6)
4.302
4.769
4.302
4.769
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.931
0.912
0.931
0.912
21
Social Deprivation Factor
0.211
0.219
0.211
0.219
22
PPA/Workforce
0.382
0.396
0.382
0.396
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
7.303
7.562
7.303
7.562
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,671
£56,998
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£406,555
£431,015
£406,555
£431,015
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.335
1.057
1.335
1.057
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.648
0.671
0.648
0.671
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£44,178
£38,498
£44,178
£38,498
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.750
0.781
0.750
0.781
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£11,612
£12,092
£11,612
£12,092
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
£0
£0
37
Associate Staff Funding
£55,790
£50,590
£55,790
£50,590
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£106
£40
£106
£40
40
Basic Al owance
£15,124
£15,300
£15,124
£15,300
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£15,230
£15,340
£15,230
£15,340
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
187.5
195.2
187.5
195.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
937.5
976.1
937.5
976.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1292.0
1292.0
1292.0
1292.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1114.8
1134.1
1114.8
1134.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£20,959
£21,311
£20,959
£21,311
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£420,823
£420,823
£0
£0
£0
£0
51
APT&C Element
£52,757
£52,757
£0
£0
£0
£0
52
Capitation Element
£15,294
£15,294
£0
£0
£0
£0
53
Premises Element
£21,164
£21,164
£0
£0
£0
£0
54
Total Formula Funding
£510,038
£510,038
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£5,272
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£7,646
60
Rates
£10,853
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£5,793
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£161,069
Machinery
Services - 
Technical
64
SLAs
£82,704
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£273,337
£2,556
£243
£1,527
£451
£1,803
£200
£2,915
£3,376
£2,685
£7,447
66
Budget Share
£783,375
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£28,501
£17,838
£285
£763
£1,737
£4,801
£853
£238
£4,485

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Sketty Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,388
2,388
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
4.78
4.78
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
17
0
17
0
0
0
7
Pupils - Nursery 2
43
60
43
60
0
0
8
Pupils -Reception
60
60
60
60
0
0
9
Pupils - Year  1
60
60
60
60
0
0
10
Pupils - Year  2
60
60
60
60
0
0
11
Pupils - Year  3
62
60
62
60
0
0
12
Pupils - Year  4
60
62
60
62
0
0
13
Pupils - Year  5
60
60
60
60
0
0
14
Pupils - Year  6
56
60
56
60
0
0
15
School Total (F.T.E.)
448.0
452.0
448.0
452.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
452.0
452.0
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.707
2.707
2.707
2.707
19
Teachers  (Y1 - Y6)
11.180
11.308
11.180
11.308
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.280
0.270
0.280
0.270
21
Social Deprivation Factor
0.037
0.038
0.037
0.038
22
PPA/Workforce
0.784
0.791
0.784
0.791
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
14.988
15.114
14.988
15.114
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,269
£56,236
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£828,368
£849,941
£828,368
£849,941
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.166
2.166
2.166
2.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.330
1.342
1.330
1.342
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£77,886
£78,134
£77,886
£78,134
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.792
1.808
1.792
1.808
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£27,746
£27,993
£27,746
£27,993
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£105,632
£106,127
£105,632
£106,127
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£34,755
£35,046
£34,755
£35,046
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£34,755
£35,046
£34,755
£35,046
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
448.0
452.0
448.0
452.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2240.0
2260.0
2240.0
2260.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2388.0
2388.0
2388.0
2388.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2314.0
2324.0
2314.0
2324.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£42,786
£42,968
£42,786
£42,968
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£840,952
£840,952
£0
£0
£0
£0
51
APT&C Element
£105,921
£105,921
£0
£0
£0
£0
52
Capitation Element
£34,925
£34,925
£0
£0
£0
£0
53
Premises Element
£42,892
£42,892
£0
£0
£0
£0
54
Total Formula Funding
£1,024,690
£1,024,690
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£5,884
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£15,924
60
Rates
£41,168
Amount included for TLRs (excluding oncosts) =
£22,718
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£62,893
Machinery
Services - 
Technical
64
SLAs
£95,820
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£225,165
£2,556
£449
£3,180
£451
£1,803
£200
£2,915
£8,168
£2,685
£10,570
66
Budget Share
£1,249,855
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£6,477
£32,969
£593
£763
£3,618
£6,816
£1,128
£238
£10,241

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
St. David's RC Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,418
1,418
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
6.95
6.95
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
6
4
6
4
0
0
7
Pupils - Nursery 2
9
8
9
8
0
0
8
Pupils -Reception
26
12
26
12
0
0
9
Pupils - Year  1
30
26
30
26
0
0
10
Pupils - Year  2
22
30
22
30
0
0
11
Pupils - Year  3
27
22
27
22
0
0
12
Pupils - Year  4
31
27
31
27
0
0
13
Pupils - Year  5
23
31
23
31
0
0
14
Pupils - Year  6
28
23
28
23
0
0
15
School Total (F.T.E.)
194.5
175.0
194.5
175.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
175.9
175.9
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.018
0.509
1.018
0.509
19
Teachers  (Y1 - Y6)
5.031
4.964
5.031
4.964
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.914
0.960
0.914
0.960
21
Social Deprivation Factor
0.027
0.025
0.027
0.025
22
PPA/Workforce
0.386
0.357
0.386
0.357
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
7.376
6.814
7.376
6.814
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,994
£56,555
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£413,021
£385,389
£413,021
£385,389
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.675
0.378
0.675
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.325
0.622
0.325
0.622
29
TA Workforce
0.655
0.605
0.655
0.605
30
TA Salary
£22,276
£22,276
£23,855
£23,855 £23,855
£23,855
£23,855
£23,855
31
TA Funding
£36,861
£35,750
£36,861
£35,750
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.778
0.703
0.778
0.703
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483 £15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£12,046
£10,885
£12,046
£10,885
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£48,907
£46,635
£48,907
£46,635
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£46
£206
£46
£206
40
Basic Al owance
£14,687
£13,140
£14,687
£13,140
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£14,733
£13,346
£14,733
£13,346
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
194.5
175.9
194.5
175.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
972.5
879.3
972.5
879.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1417.9
1417.9
1417.9
1417.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1195.2
1148.6
1195.2
1148.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£22,424
£21,575
£22,424
£21,575
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£396,902
£396,902
£0
£0
£0
£0
51
APT&C Element
£47,582
£47,582
£0
£0
£0
£0
52
Capitation Element
£13,924
£13,924
£0
£0
£0
£0
53
Premises Element
£21,929
£21,929
£0
£0
£0
£0
54
Total Formula Funding
£480,337
£480,337
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,112
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£7,798
60
Rates
£1,996
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£83,144
Machinery
Services - 
Technical
64
SLAs
£60,314
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£157,681
£2,556
£267
£1,557
£451
£1,803
£200
£2,915
£3,675
£2,685
£7,538
66
Budget Share
£638,018
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£4,210
£19,575
£291
£763
£1,772
£4,127
£889
£238
£4,802

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
St. Helen's Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,020
2,020
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
13.78
13.78
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
21
10
21
10
0
0
7
Pupils - Nursery 2
32
30
32
30
0
0
8
Pupils -Reception
34
30
34
30
0
0
9
Pupils - Year  1
29
34
29
34
0
0
10
Pupils - Year  2
29
29
29
29
0
0
11
Pupils - Year  3
28
29
28
29
0
0
12
Pupils - Year  4
30
28
30
28
0
0
13
Pupils - Year  5
26
30
26
30
0
0
14
Pupils - Year  6
20
26
20
26
0
0
15
School Total (F.T.E.)
222.5
221.0
222.5
221.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
223.1
223.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.800
1.413
1.800
1.413
19
Teachers  (Y1 - Y6)
5.054
5.495
5.054
5.495
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.844
0.842
0.844
0.842
21
Social Deprivation Factor
0.059
0.059
0.059
0.059
22
PPA/Workforce
0.428
0.431
0.428
0.431
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.186
8.240
8.186
8.240
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£53,929
£55,735
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£441,439
£459,283
£441,439
£459,283
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.683
1.186
1.683
1.186
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.727
0.731
0.727
0.731
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£53,676
£42,713
£53,676
£42,713
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.890
0.893
0.890
0.893
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£13,780
£13,826
£13,780
£13,826
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£67,456
£56,539
£67,456
£56,539
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£18,105
£17,471
£18,105
£17,471
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£18,105
£17,471
£18,105
£17,471
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
222.5
223.1
222.5
223.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1112.5
1115.7
1112.5
1115.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2020.4
2020.4
2020.4
2020.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1566.5
1568.1
1566.5
1568.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£29,180
£29,209
£29,180
£29,209
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£451,848
£451,848
£0
£0
£0
£0
51
APT&C Element
£61,088
£61,088
£0
£0
£0
£0
52
Capitation Element
£17,735
£17,735
£0
£0
£0
£0
53
Premises Element
£29,197
£29,197
£0
£0
£0
£0
54
Total Formula Funding
£559,868
£559,868
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£4,807
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,516
60
Rates
£10,604
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£80,799
Machinery
Services - 
Technical
64
SLAs
£75,820
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£185,181
£2,556
£380
£1,700
£451
£1,803
£200
£2,915
£3,703
£2,685
£7,822
66
Budget Share
£745,049
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£8,745
£27,894
£317
£763
£1,935
£5,267
£1,249
£238
£5,197

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
St. Illtyd's RC Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,118
1,118
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
23.32
23.32
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
21
5
21
5
0
0
7
Pupils - Nursery 2
23
32
23
32
0
0
8
Pupils -Reception
27
20
27
20
0
0
9
Pupils - Year  1
27
27
27
27
0
0
10
Pupils - Year  2
29
27
29
27
0
0
11
Pupils - Year  3
28
29
28
29
0
0
12
Pupils - Year  4
29
28
29
28
0
0
13
Pupils - Year  5
25
29
25
29
0
0
14
Pupils - Year  6
28
25
28
25
0
0
15
School Total (F.T.E.)
215.0
201.0
215.0
201.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
202.1
202.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.457
1.101
1.457
1.101
19
Teachers  (Y1 - Y6)
5.186
5.152
5.186
5.152
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.863
0.895
0.863
0.895
21
Social Deprivation Factor
0.097
0.092
0.097
0.092
22
PPA/Workforce
0.420
0.400
0.420
0.400
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.022
7.639
8.022
7.639
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,192
£57,150
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£450,799
£436,597
£450,799
£436,597
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.383
1.061
1.383
1.061
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.712
0.678
0.712
0.678
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£46,671
£38,740
£46,671
£38,740
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.860
0.808
0.860
0.808
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£13,315
£12,510
£13,315
£12,510
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£59,986
£51,250
£59,986
£51,250
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£17,232
£15,934
£17,232
£15,934
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£17,232
£15,934
£17,232
£15,934
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
215.0
202.1
215.0
202.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1075.0
1010.4
1075.0
1010.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1118.3
1118.3
1118.3
1118.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1096.7
1064.4
1096.7
1064.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£20,630
£20,042
£20,630
£20,042
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£442,515
£442,515
£0
£0
£0
£0
51
APT&C Element
£54,890
£54,890
£0
£0
£0
£0
52
Capitation Element
£16,475
£16,475
£0
£0
£0
£0
53
Premises Element
£20,287
£20,287
£0
£0
£0
£0
54
Total Formula Funding
£534,167
£534,167
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,011
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,356
60
Rates
£2,769
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£55,181
Machinery
Services - 
Technical
64
SLAs
£67,829
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£141,781
£2,556
£210
£1,668
£451
£1,803
£200
£2,915
£4,102
£2,685
£7,743
66
Budget Share
£675,948
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£14,574
£15,440
£311
£763
£1,898
£4,286
£832
£238
£5,154

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
St. Joseph's Cathedral Primary (Greenhill)
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
3,873
3,873
2
Split Site
1
1
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
11.35
11.35
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
21
7
21
7
0
0
7
Pupils - Nursery 2
53
45
53
45
0
0
8
Pupils -Reception
61
60
61
60
0
0
9
Pupils - Year  1
62
61
62
61
0
0
10
Pupils - Year  2
60
62
60
62
0
0
11
Pupils - Year  3
63
60
63
60
0
0
12
Pupils - Year  4
65
63
65
63
0
0
13
Pupils - Year  5
64
65
64
65
0
0
14
Pupils - Year  6
83
64
83
64
0
0
15
School Total (F.T.E.)
495.0
457.5
495.0
457.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
459.0
459.0
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.934
2.538
2.934
2.538
19
Teachers  (Y1 - Y6)
12.419
11.716
12.419
11.716
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.163
0.253
0.163
0.253
21
Social Deprivation Factor
0.097
0.091
0.097
0.091
22
PPA/Workforce
0.862
0.806
0.862
0.806
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
16.475
15.405
16.475
15.405
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,800
£56,614
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£919,315
£872,113
£919,315
£872,113
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.514
1.878
2.514
1.878
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.462
1.367
1.462
1.367
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£88,578
£72,294
£88,578
£72,294
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.980
1.836
1.980
1.836
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£30,656
£28,427
£30,656
£28,427
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£13,946
£13,946
£13,946
£13,946
37
Associate Staff Funding
£133,180
£114,667
£133,180
£114,667
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£38,682
£35,119
£38,682
£35,119
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£38,682
£35,119
£38,682
£35,119
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
495.0
459.0
495.0
459.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2475.0
2295.0
2475.0
2295.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
3872.8
3872.8
3872.8
3872.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
3173.9
3083.9
3173.9
3083.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£58,436
£56,798
£58,436
£56,798
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£891,781
£891,781
£0
£0
£0
£0
51
APT&C Element
£122,381
£122,381
£0
£0
£0
£0
52
Capitation Element
£36,604
£36,604
£0
£0
£0
£0
53
Premises Element
£57,481
£57,481
£0
£0
£0
£0
54
Total Formula Funding
£1,108,247
£1,108,247
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,917
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£17,446
60
Rates
£4,356
Amount included for TLRs (excluding oncosts) =
£24,784
61
Breakfast Club Supervision
£5,793
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£101,798
Machinery
Services - 
Technical
64
SLAs
£131,819
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£265,129
£2,556
£728
£3,484
£451
£1,803
£200
£2,915
£9,393
£2,685
£11,090
66
Budget Share
£1,373,376
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£16,841
£53,468
£650
£763
£3,964
£8,018
£1,714
£238
£10,858

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
St. Joseph's RC Primary (Clydach)
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
991
991
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
6.16
6.16
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
21
5
21
5
0
0
7
Pupils - Nursery 2
20
26
20
26
0
0
8
Pupils -Reception
25
21
25
21
0
0
9
Pupils - Year  1
30
25
30
25
0
0
10
Pupils - Year  2
32
30
32
30
0
0
11
Pupils - Year  3
29
32
29
32
0
0
12
Pupils - Year  4
32
29
32
29
0
0
13
Pupils - Year  5
32
32
32
32
0
0
14
Pupils - Year  6
31
32
31
32
0
0
15
School Total (F.T.E.)
231.5
214.0
231.5
214.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
215.1
215.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.352
1.048
1.352
1.048
19
Teachers  (Y1 - Y6)
5.810
5.625
5.810
5.625
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.821
0.862
0.821
0.862
21
Social Deprivation Factor
0.027
0.026
0.027
0.026
22
PPA/Workforce
0.442
0.418
0.442
0.418
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.453
7.978
8.453
7.978
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,999
£56,722
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£473,372
£452,537
£473,372
£452,537
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.287
0.930
1.287
0.930
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.070
0.000
0.070
29
TA Workforce
0.750
0.708
0.750
0.708
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£45,384
£38,051
£45,384
£38,051
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.926
0.860
0.926
0.860
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£14,337
£13,315
£14,337
£13,315
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£59,721
£51,366
£59,721
£51,366
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£18,323
£16,661
£18,323
£16,661
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£18,323
£16,661
£18,323
£16,661
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
231.5
215.1
231.5
215.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1157.5
1075.4
1157.5
1075.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
991.1
991.1
991.1
991.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1157.5
1075.4
1157.5
1075.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£21,737
£20,243
£21,737
£20,243
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£461,218
£461,218
£0
£0
£0
£0
51
APT&C Element
£54,847
£54,847
£0
£0
£0
£0
52
Capitation Element
£17,354
£17,354
£0
£0
£0
£0
53
Premises Element
£20,866
£20,866
£0
£0
£0
£0
54
Total Formula Funding
£554,285
£554,285
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£6,359
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,787
60
Rates
£1,771
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£24,204
Machinery
Services - 
Technical
64
SLAs
£55,561
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£100,158
£2,556
£186
£1,754
£451
£1,803
£200
£2,915
£4,211
£2,685
£7,937
66
Budget Share
£654,443
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£4,210
£13,683
£327
£763
£1,996
£3,507
£814
£238
£5,325

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
St. Thomas' Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
3,252
3,252
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
28.41
28.41
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
20
14
20
14
0
0
7
Pupils - Nursery 2
62
28
62
28
0
0
8
Pupils -Reception
48
60
48
60
0
0
9
Pupils - Year  1
55
48
55
48
0
0
10
Pupils - Year  2
52
55
52
55
0
0
11
Pupils - Year  3
35
52
35
52
0
0
12
Pupils - Year  4
52
35
52
35
0
0
13
Pupils - Year  5
52
52
52
52
0
0
14
Pupils - Year  6
51
52
51
52
0
0
15
School Total (F.T.E.)
386.0
368.0
386.0
368.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
371.0
371.0
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.642
2.342
2.642
2.342
19
Teachers  (Y1 - Y6)
9.280
9.187
9.280
9.187
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.435
0.473
0.435
0.473
21
Social Deprivation Factor
0.194
0.189
0.194
0.189
22
PPA/Workforce
0.693
0.673
0.693
0.673
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
13.244
12.864
13.244
12.864
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£54,370
£56,132
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£720,086
£722,093
£720,086
£722,093
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.549
1.542
2.549
1.542
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.176
1.142
1.176
1.142
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£82,969
£59,786
£82,969
£59,786
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.544
1.484
1.544
1.484
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£23,906
£22,977
£23,906
£22,977
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£106,875
£82,763
£106,875
£82,763
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£31,047
£28,211
£31,047
£28,211
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£31,047
£28,211
£31,047
£28,211
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
386.0
371.0
386.0
371.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1930.0
1855.0
1930.0
1855.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
3252.2
3252.2
3252.2
3252.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2591.1
2553.6
2591.1
2553.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£47,829
£47,146
£47,829
£47,146
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£721,257
£721,257
£0
£0
£0
£0
51
APT&C Element
£92,810
£92,810
£0
£0
£0
£0
52
Capitation Element
£29,393
£29,393
£0
£0
£0
£0
53
Premises Element
£47,431
£47,431
£0
£0
£0
£0
54
Total Formula Funding
£890,891
£890,891
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£5,170
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£13,923
60
Rates
£35,154
Amount included for TLRs (excluding oncosts) =
£18,588
61
Breakfast Club Supervision
£5,793
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£157,457
Machinery
Services - 
Technical
64
SLAs
£131,357
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£348,854
£2,556
£611
£2,780
£451
£1,803
£200
£2,915
£6,752
£2,685
£9,785
66
Budget Share
£1,239,745
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£30,444
£44,901
£519
£763
£3,163
£10,925
£1,282
£238
£8,584

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Talycopa Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
995
995
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
12.64
12.64
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
15
10
15
10
0
0
7
Pupils - Nursery 2
15
24
15
24
0
0
8
Pupils -Reception
29
15
29
15
0
0
9
Pupils - Year  1
28
29
28
29
0
0
10
Pupils - Year  2
20
28
20
28
0
0
11
Pupils - Year  3
26
20
26
20
0
0
12
Pupils - Year  4
26
26
26
26
0
0
13
Pupils - Year  5
32
26
32
26
0
0
14
Pupils - Year  6
21
32
21
32
0
0
15
School Total (F.T.E.)
197.0
188.0
197.0
188.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
190.1
190.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.322
0.863
1.322
0.863
19
Teachers  (Y1 - Y6)
4.775
5.035
4.775
5.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.908
0.925
0.908
0.925
21
Social Deprivation Factor
0.049
0.048
0.049
0.048
22
PPA/Workforce
0.390
0.379
0.390
0.379
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
7.444
7.250
7.444
7.250
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£57,718
£58,296
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£429,646
£422,661
£429,646
£422,661
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.071
0.860
1.071
0.860
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.140
0.000
0.140
29
TA Workforce
0.661
0.644
0.661
0.644
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£38,576
£36,612
£38,576
£36,612
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.788
0.761
0.788
0.761
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£12,201
£11,783
£12,201
£11,783
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£50,777
£48,395
£50,777
£48,395
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£25
£84
£25
£84
40
Basic Al owance
£15,415
£14,854
£15,415
£14,854
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£15,440
£14,938
£15,440
£14,938
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
197.0
190.1
197.0
190.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
985.0
950.7
985.0
950.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
994.9
994.9
994.9
994.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
990.0
972.8
990.0
972.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£18,688
£18,376
£18,688
£18,376
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£425,571
£425,571
£0
£0
£0
£0
51
APT&C Element
£49,388
£49,388
£0
£0
£0
£0
52
Capitation Element
£15,147
£15,147
£0
£0
£0
£0
53
Premises Element
£18,506
£18,506
£0
£0
£0
£0
54
Total Formula Funding
£508,612
£508,612
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,820
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£7,766
60
Rates
£10,354
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£60,615
Machinery
Services - 
Technical
64
SLAs
£57,347
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£143,537
£2,556
£187
£1,551
£451
£1,803
£200
£2,915
£3,721
£2,685
£7,520
66
Budget Share
£652,149
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£7,773
£13,736
£289
£763
£1,764
£3,470
£787
£238
£4,938

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Terrace Road Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,386
2,386
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
29.92
29.92
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
18
8
18
8
0
0
7
Pupils - Nursery 2
41
25
41
25
0
0
8
Pupils -Reception
45
41
45
41
0
0
9
Pupils - Year  1
45
45
45
45
0
0
10
Pupils - Year  2
32
45
32
45
0
0
11
Pupils - Year  3
32
32
32
32
0
0
12
Pupils - Year  4
41
32
41
32
0
0
13
Pupils - Year  5
36
41
36
41
0
0
14
Pupils - Year  6
33
36
33
36
0
0
15
School Total (F.T.E.)
293.5
284.5
293.5
284.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
286.2
286.2
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.226
1.673
2.226
1.673
19
Teachers  (Y1 - Y6)
6.838
7.214
6.838
7.214
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.666
0.684
0.666
0.684
21
Social Deprivation Factor
0.161
0.158
0.161
0.158
22
PPA/Workforce
0.546
0.537
0.546
0.537
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
10.438
10.266
10.438
10.266
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£52,678
£54,604
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£549,831
£560,568
£549,831
£560,568
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.961
1.178
1.961
1.178
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.926
0.911
0.926
0.911
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£64,322
£46,540
£64,322
£46,540
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.174
1.145
1.174
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£18,177
£17,728
£18,177
£17,728
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£82,499
£64,268
£82,499
£64,268
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£23,485
£21,844
£23,485
£21,844
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£23,485
£21,844
£23,485
£21,844
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
293.5
286.2
293.5
286.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1467.5
1431.1
1467.5
1431.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2385.7
2385.7
2385.7
2385.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1926.6
1908.4
1926.6
1908.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£35,735
£35,404
£35,735
£35,404
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£556,094
£556,094
£0
£0
£0
£0
51
APT&C Element
£71,864
£71,864
£0
£0
£0
£0
52
Capitation Element
£22,528
£22,528
£0
£0
£0
£0
53
Premises Element
£35,542
£35,542
£0
£0
£0
£0
54
Total Formula Funding
£686,028
£686,028
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£5,554
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£11,024
60
Rates
£12,101
Amount included for TLRs (excluding oncosts) =
£12,392
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£119,894
Machinery
Services - 
Technical
64
SLAs
£102,067
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£255,275
£2,556
£449
£2,201
£451
£1,803
£200
£2,915
£4,864
£2,685
£8,686
66
Budget Share
£941,303
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£25,586
£32,937
£411
£763
£2,504
£4,938
£1,197
£238
£6,683

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Townhill Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
3,557
3,557
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
45.64
45.64
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
18
18
18
18
18
18
6
Pupils - Nursery 1 (Rising 3)
47
12
47
12
0
0
0
0
7
Pupils - Nursery 2
60
72
60
72
0
0
0
0
8
Pupils -Reception
82
62
79
60
3
2
3
2
9
Pupils - Year  1
57
82
55
79
2
3
2
3
10
Pupils - Year  2
58
57
56
55
2
2
2
2
11
Pupils - Year  3
66
58
62
56
4
2
4
2
12
Pupils - Year  4
62
66
60
62
2
4
2
4
13
Pupils - Year  5
59
62
56
60
3
2
3
2
14
Pupils - Year  6
52
59
50
56
2
3
2
3
15
School Total (F.T.E.)
489.5
482.0
471.5
464.0
18.0
18.0
18.0
18.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
484.6
466.6
18.0
18.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
3.957
2.947
3.957
2.947
19
Teachers  (Y1 - Y6)
12.584
13.491
10.584
11.491
2.000
2.000
2.000
2.000
0.000
0.000
0.000
0.000
20
Supplements
0.176
0.189
0.176
0.189
21
Social Deprivation Factor
0.371
0.369
0.371
0.369
22
PPA/Workforce
0.944
0.939
0.833
0.828
0.110
0.110
0.110
0.110
0.000
0.000
0.000
0.000
23
Teacher Totals
18.031
17.935
15.920
15.824
2.110
2.110
2.110
2.110
0.000
0.000
0.000
0.000
24
School Average Salary
£54,182
£55,494
£53,962
£54,502
£53,962
£54,502
£53,962
£54,502
25
Teacher Funding
£976,486
£993,164
£862,602
£878,140
£113,884
£115,024
£113,884
£115,024
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
6.622
5.675
3.524
2.577
3.098
3.098
3.098
3.098
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.600
1.592
1.600
1.592
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£188,056
£166,770
£114,153
£92,867
£73,903
£73,903
£73,903
£73,903
£0
£0
£0
£0
32
Admin. Entitlement
2.149
2.129
1.886
1.866
0.263
0.263
0.263
0.263
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£33,280
£32,970
£29,201
£28,891
£4,079
£4,079
£4,079
£4,079
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£221,336
£199,740
£143,354
£121,758
£77,982
£77,982
£77,982
£77,982
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£42,962
£41,518
£38,173
£36,729
£4,789
£4,789
£4,789
£4,789
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£42,962
£41,518
£38,173
£36,729
£4,789
£4,789
£4,789
£4,789
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
537.4
532.4
471.5
466.6
65.9
65.9
65.9
65.9
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2686.8
2662.2
2357.5
2332.9
329.3
329.3
329.3
329.3
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
3557.1
3557.0
3121.1
3117.0
436.0
440.0
436.0
440.0
0.0
0.0
0.0
0.0
47
Reckonable Area
3122.0
3109.6
2739.3
2725.0
382.7
384.7
382.7
384.7
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£588.66
£587.90
£82.22
£82.98
£82.22
£82.98
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£57,490
£57,266
£50,444
£50,182
£7,046
£7,084
£7,046
£7,084
£0
£0
£0
£0
50
Teaching Element
£986,215
£871,666
£114,549
£114,549
£0
£0
51
APT&C Element
£208,738
£130,756
£77,982
£77,982
£0
£0
52
Capitation Element
£42,120
£37,331
£4,789
£4,789
£0
£0
53
Premises Element
£57,359
£50,291
£7,068
£7,068
£0
£0
54
Total Formula Funding
£1,294,432
£1,090,044
£204,388
£204,388
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,355
£0
£0
56
Kitchen Fuel 
£9,712
57
New School Funding
£0
Number of STF classes:
2
2
58
STF Staff Sickness
£3,057
59
Long Term Sickness
£16,485
60
Rates
£18,338
Amount included for TLRs (excluding oncosts) =
£22,718
61
Breakfast Club Supervision
£5,793
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£242,677
Machinery
Services - 
Technical
64
SLAs
£173,619
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£469,681
£2,556
£669
£3,722
£451
£1,803
£200
£2,915
£8,330
£2,685
£10,939
66
Budget Share
£1,764,113
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£63,803
£49,109
£694
£763
£4,234
£8,279
£1,629
£238
£10,600

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Trallwn Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,919
1,919
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
44.93
44.93
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
18
18
18
18
18
18
6
Pupils - Nursery 1 (Rising 3)
24
7
24
7
0
0
0
0
7
Pupils - Nursery 2
41
38
39
36
2
2
2
2
8
Pupils -Reception
36
41
33
39
3
2
3
2
9
Pupils - Year  1
27
36
27
33
0
3
0
3
10
Pupils - Year  2
34
27
29
27
5
0
5
0
11
Pupils - Year  3
35
34
32
29
3
5
3
5
12
Pupils - Year  4
40
35
36
32
4
3
4
3
13
Pupils - Year  5
26
40
26
36
0
4
0
4
14
Pupils - Year  6
29
26
26
26
3
0
3
0
15
School Total (F.T.E.)
259.5
258.0
240.5
240.0
19.0
18.0
19.0
18.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
259.5
241.5
18.0
18.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.910
1.759
1.910
1.759
19
Teachers  (Y1 - Y6)
7.495
7.712
5.495
5.712
2.000
2.000
2.000
2.000
0.000
0.000
0.000
0.000
20
Supplements
0.751
0.751
0.751
0.751
21
Social Deprivation Factor
0.203
0.204
0.203
0.204
22
PPA/Workforce
0.572
0.576
0.462
0.465
0.110
0.110
0.110
0.110
0.000
0.000
0.000
0.000
23
Teacher Totals
10.931
11.002
8.820
8.892
2.110
2.110
2.110
2.110
0.000
0.000
0.000
0.000
24
School Average Salary
£54,515
£56,167
£50,889
£52,267
£50,889
£52,267
£50,889
£52,267
25
Teacher Funding
£588,225
£609,740
£480,826
£499,432
£107,399
£110,308
£107,399
£110,308
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
5.009
4.506
1.911
1.408
3.098
3.098
3.098
3.098
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.970
0.977
0.970
0.977
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£138,085
£127,023
£64,182
£53,120
£73,903
£73,903
£73,903
£73,903
£0
£0
£0
£0
32
Admin. Entitlement
1.225
1.229
0.962
0.966
0.263
0.263
0.263
0.263
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£18,974
£19,036
£14,895
£14,957
£4,079
£4,079
£4,079
£4,079
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£157,059
£146,059
£79,077
£68,077
£77,982
£77,982
£77,982
£77,982
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£25,098
£24,032
£19,777
£18,977
£5,321
£5,055
£5,321
£5,055
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£25,098
£24,032
£19,777
£18,977
£5,321
£5,055
£5,321
£5,055
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
306.4
307.4
240.5
241.5
65.9
65.9
65.9
65.9
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1531.8
1536.8
1202.5
1207.5
329.3
329.3
329.3
329.3
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1918.9
1918.9
1506.4
1507.7
412.5
411.2
412.5
411.2
0.0
0.0
0.0
0.0
47
Reckonable Area
1725.4
1727.9
1354.5
1357.6
370.9
370.3
370.9
370.3
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£526.66
£527.13
£144.22
£143.75
£144.22
£143.75
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£32,073
£32,117
£25,178
£25,235
£6,895
£6,882
£6,895
£6,882
£0
£0
£0
£0
50
Teaching Element
£600,775
£491,680
£109,096
£109,096
£0
£0
51
APT&C Element
£150,642
£72,660
£77,982
£77,982
£0
£0
52
Capitation Element
£24,476
£19,310
£5,166
£5,166
£0
£0
53
Premises Element
£32,099
£25,211
£6,887
£6,887
£0
£0
54
Total Formula Funding
£807,992
£608,861
£199,131
£199,131
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,063
£0
£0
56
Kitchen Fuel 
£8,914
57
New School Funding
£0
Number of STF classes:
2
2
58
STF Staff Sickness
£3,057
59
Long Term Sickness
£9,232
60
Rates
£11,976
Amount included for TLRs (excluding oncosts) =
£10,327
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£135,789
Machinery
Services - 
Technical
64
SLAs
£102,903
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£276,506
£2,556
£361
£2,273
£451
£1,803
£200
£2,915
£4,547
£2,685
£8,287
66
Budget Share
£1,084,498
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£32,711
£26,492
£424
£763
£2,586
£5,948
£1,059
£238
£6,604

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Tre Uchaf Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,784
1,784
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
25.25
25.25
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
19
19
19
19
19
19
6
Pupils - Nursery 1 (Rising 3)
9
6
9
6
0
0
0
0
7
Pupils - Nursery 2
23
16
23
16
0
0
0
0
8
Pupils -Reception
28
25
25
23
3
2
3
2
9
Pupils - Year  1
31
28
27
25
4
3
4
3
10
Pupils - Year  2
23
31
20
27
3
4
3
4
11
Pupils - Year  3
26
23
23
20
3
3
3
3
12
Pupils - Year  4
31
26
29
23
2
3
2
3
13
Pupils - Year  5
29
31
27
29
2
2
2
2
14
Pupils - Year  6
30
29
27
27
3
2
3
2
15
School Total (F.T.E.)
214.0
201.0
194.0
182.0
20.0
19.0
20.0
19.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
202.3
183.3
19.0
19.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.226
0.975
1.226
0.975
19
Teachers  (Y1 - Y6)
6.781
6.719
4.781
4.719
2.000
2.000
2.000
2.000
0.000
0.000
0.000
0.000
20
Supplements
0.865
0.894
0.865
0.894
21
Social Deprivation Factor
0.096
0.092
0.096
0.092
22
PPA/Workforce
0.495
0.479
0.385
0.369
0.110
0.110
0.110
0.110
0.000
0.000
0.000
0.000
23
Teacher Totals
9.463
9.160
7.353
7.049
2.110
2.110
2.110
2.110
0.000
0.000
0.000
0.000
24
School Average Salary
£60,904
£62,114
£51,701
£52,536
£51,701
£52,536
£51,701
£52,536
25
Teacher Funding
£556,935
£548,733
£447,822
£437,857
£109,113
£110,876
£109,113
£110,876
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
4.718
4.371
1.071
0.724
3.647
3.647
3.647
3.647
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.276
0.000
0.276
29
TA Workforce
0.840
0.813
0.840
0.813
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£129,569
£127,387
£42,570
£40,388
£86,999
£86,999
£86,999
£86,999
£0
£0
£0
£0
32
Admin. Entitlement
1.054
1.011
0.776
0.733
0.278
0.278
0.278
0.278
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£16,321
£15,655
£12,015
£11,349
£4,306
£4,306
£4,306
£4,306
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£145,890
£143,042
£54,585
£51,737
£91,305
£91,305
£91,305
£91,305
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£51
£142
£51
£142
40
Basic Al owance
£20,590
£19,057
£15,269
£14,002
£5,321
£5,055
£5,321
£5,055
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£20,641
£19,199
£15,320
£14,144
£5,321
£5,055
£5,321
£5,055
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
263.5
252.8
194.0
183.3
69.5
69.5
69.5
69.5
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1317.6
1264.0
970.0
916.4
347.6
347.6
347.6
347.6
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1784.5
1784.4
1313.7
1293.7
470.8
490.7
470.8
490.7
0.0
0.0
0.0
0.0
47
Reckonable Area
1551.1
1524.2
1141.9
1105.1
409.2
419.2
409.2
419.2
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£493.89
£486.39
£176.99
£184.49
£176.99
£184.49
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£28,900
£28,411
£21,276
£20,598
£7,624
£7,813
£7,624
£7,813
£0
£0
£0
£0
50
Teaching Element
£552,151
£442,009
£110,141
£110,141
£0
£0
51
APT&C Element
£144,229
£52,924
£91,305
£91,305
£0
£0
52
Capitation Element
£19,800
£14,634
£5,166
£5,166
£0
£0
53
Premises Element
£28,615
£20,881
£7,734
£7,734
£0
£0
54
Total Formula Funding
£744,795
£530,448
£214,346
£214,346
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,281
£0
£0
56
Kitchen Fuel 
£2,794
57
New School Funding
£0
Number of STF classes:
2
2
58
STF Staff Sickness
£3,057
59
Long Term Sickness
£7,713
60
Rates
£12,475
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£85,222
Machinery
Services - 
Technical
64
SLAs
£80,634
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£195,371
£2,556
£335
£1,970
£451
£1,803
£200
£2,915
£3,630
£2,685
£7,737
66
Budget Share
£940,166
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£15,870
£24,636
£368
£763
£2,241
£5,312
£1,187
£238
£5,737

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Waun Wen Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,429
1,429
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
49.43
49.43
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
12
3
12
3
0
0
7
Pupils - Nursery 2
25
18
25
18
0
0
8
Pupils -Reception
30
25
30
25
0
0
9
Pupils - Year  1
26
30
26
30
0
0
10
Pupils - Year  2
23
26
23
26
0
0
11
Pupils - Year  3
21
23
21
23
0
0
12
Pupils - Year  4
25
21
25
21
0
0
13
Pupils - Year  5
28
25
28
25
0
0
14
Pupils - Year  6
23
28
23
28
0
0
15
School Total (F.T.E.)
194.5
187.0
194.5
187.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
187.6
187.6
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.452
1.048
1.452
1.048
19
Teachers  (Y1 - Y6)
4.560
4.782
4.560
4.782
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.914
0.931
0.914
0.931
21
Social Deprivation Factor
0.189
0.185
0.189
0.185
22
PPA/Workforce
0.393
0.384
0.393
0.384
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
7.507
7.329
7.507
7.329
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£51,251
£52,901
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£384,742
£387,723
£384,742
£387,723
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.251
0.765
1.251
0.765
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.235
0.000
0.235
29
TA Workforce
0.666
0.651
0.666
0.651
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£42,711
£36,768
£42,711
£36,768
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.778
0.751
0.778
0.751
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£12,046
£11,628
£12,046
£11,628
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£54,757
£48,396
£54,757
£48,396
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£46
£105
£46
£105
40
Basic Al owance
£15,487
£14,345
£15,487
£14,345
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£15,533
£14,450
£15,533
£14,450
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
194.5
187.6
194.5
187.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
972.5
938.2
972.5
938.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1429.2
1429.2
1429.2
1429.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1200.9
1183.7
1200.9
1183.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£22,526
£22,214
£22,526
£22,214
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£386,481
£386,481
£0
£0
£0
£0
51
APT&C Element
£51,046
£51,046
£0
£0
£0
£0
52
Capitation Element
£14,901
£14,901
£0
£0
£0
£0
53
Premises Element
£22,344
£22,344
£0
£0
£0
£0
54
Total Formula Funding
£474,772
£474,772
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£6,394
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£7,856
60
Rates
£8,857
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£94,756
Machinery
Services - 
Technical
64
SLAs
£84,185
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£204,365
£2,556
£269
£1,569
£451
£1,803
£200
£2,915
£3,557
£2,685
£7,502
66
Budget Share
£679,137
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£27,853
£19,732
£293
£763
£1,785
£4,398
£1,086
£238
£4,530

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Waunarlwydd Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,531
1,531
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
12.75
12.75
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
9
6
9
6
0
0
7
Pupils - Nursery 2
25
21
25
21
0
0
8
Pupils -Reception
27
26
27
26
0
0
9
Pupils - Year  1
40
27
40
27
0
0
10
Pupils - Year  2
37
40
37
40
0
0
11
Pupils - Year  3
28
37
28
37
0
0
12
Pupils - Year  4
44
28
44
28
0
0
13
Pupils - Year  5
43
44
43
44
0
0
14
Pupils - Year  6
32
43
32
43
0
0
15
School Total (F.T.E.)
268.0
255.5
268.0
255.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
256.8
256.8
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.316
1.139
1.316
1.139
19
Teachers  (Y1 - Y6)
6.992
6.848
6.992
6.848
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.730
0.758
0.730
0.758
21
Social Deprivation Factor
0.064
0.062
0.064
0.062
22
PPA/Workforce
0.503
0.486
0.503
0.486
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
9.605
9.293
9.605
9.293
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£54,037
£55,495
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£519,034
£515,715
£519,034
£515,715
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.143
0.880
1.143
0.880
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.120
0.000
0.120
29
TA Workforce
0.853
0.825
0.853
0.825
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£44,454
£40,651
£44,454
£40,651
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.072
1.027
1.072
1.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£16,598
£15,901
£16,598
£15,901
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£61,052
£56,552
£61,052
£56,552
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£20,722
£19,528
£20,722
£19,528
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£20,722
£19,528
£20,722
£19,528
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
268.0
256.8
268.0
256.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1340.0
1283.9
1340.0
1283.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1530.6
1530.6
1530.6
1530.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1435.3
1407.3
1435.3
1407.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£26,793
£26,283
£26,793
£26,283
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£517,098
£517,098
£0
£0
£0
£0
51
APT&C Element
£58,427
£58,427
£0
£0
£0
£0
52
Capitation Element
£20,026
£20,026
£0
£0
£0
£0
53
Premises Element
£26,496
£26,496
£0
£0
£0
£0
54
Total Formula Funding
£622,047
£622,047
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,169
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£10,166
60
Rates
£15,968
Amount included for TLRs (excluding oncosts) =
£10,327
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£82,653
Machinery
Services - 
Technical
64
SLAs
£73,376
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£186,649
£2,556
£288
£2,030
£451
£1,803
£200
£2,915
£4,882
£2,685
£8,408
66
Budget Share
£808,696
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£10,364
£21,132
£379
£763
£2,310
£4,608
£975
£238
£6,389

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Whitestone Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,322
1,322
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
24.16
24.16
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
18
18
18
18
18
18
6
Pupils - Nursery 1 (Rising 3)
7
5
7
5
0
0
0
0
7
Pupils - Nursery 2
16
8
16
8
0
0
0
0
8
Pupils -Reception
18
16
16
15
2
1
2
1
9
Pupils - Year  1
20
18
16
16
4
2
4
2
10
Pupils - Year  2
15
20
14
16
1
4
1
4
11
Pupils - Year  3
26
15
23
14
3
1
3
1
12
Pupils - Year  4
27
26
24
23
3
3
3
3
13
Pupils - Year  5
17
27
13
24
4
3
4
3
14
Pupils - Year  6
26
17
25
13
1
4
1
4
15
School Total (F.T.E.)
160.5
143.0
142.5
125.0
18.0
18.0
18.0
18.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
144.1
126.1
18.0
18.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.820
0.608
0.820
0.608
19
Teachers  (Y1 - Y6)
5.598
5.307
3.598
3.307
2.000
2.000
2.000
2.000
0.000
0.000
0.000
0.000
20
Supplements
0.999
1.040
0.999
1.040
21
Social Deprivation Factor
0.072
0.066
0.072
0.066
22
PPA/Workforce
0.414
0.388
0.303
0.277
0.110
0.110
0.110
0.110
0.000
0.000
0.000
0.000
23
Teacher Totals
7.903
7.409
5.793
5.298
2.110
2.110
2.110
2.110
0.000
0.000
0.000
0.000
24
School Average Salary
£56,427
£57,415
£50,861
£53,164
£50,861
£53,164
£50,861
£53,164
25
Teacher Funding
£434,194
£416,412
£326,854
£304,211
£107,340
£112,201
£107,340
£112,201
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
3.844
3.523
0.746
0.425
3.098
3.098
3.098
3.098
0.000
0.000
0.000
0.000
28
TA Supplement
0.254
0.575
0.254
0.575
29
TA Workforce
0.701
0.658
0.701
0.658
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£111,806
£110,829
£37,903
£36,926
£73,903
£73,903
£73,903
£73,903
£0
£0
£0
£0
32
Admin. Entitlement
0.833
0.767
0.570
0.504
0.263
0.263
0.263
0.263
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£12,904
£11,882
£8,825
£7,803
£4,079
£4,079
£4,079
£4,079
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£124,710
£122,711
£46,728
£44,729
£77,982
£77,982
£77,982
£77,982
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£491
£632
£491
£632
40
Basic Al owance
£15,986
£14,324
£11,197
£9,535
£4,789
£4,789
£4,789
£4,789
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£16,477
£14,956
£11,688
£10,167
£4,789
£4,789
£4,789
£4,789
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
208.4
191.9
142.5
126.1
65.9
65.9
65.9
65.9
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1041.8
959.7
712.5
630.4
329.3
329.3
329.3
329.3
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1321.7
1321.7
903.9
868.2
417.8
453.5
417.8
453.5
0.0
0.0
0.0
0.0
47
Reckonable Area
1181.8
1140.7
808.2
749.3
373.6
391.4
373.6
391.4
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£458.82
£440.68
£212.06
£230.20
£212.06
£230.20
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£22,179
£21,432
£15,168
£14,078
£7,011
£7,354
£7,011
£7,354
£0
£0
£0
£0
50
Teaching Element
£423,821
£313,646
£110,176
£110,176
£0
£0
51
APT&C Element
£123,544
£45,562
£77,982
£77,982
£0
£0
52
Capitation Element
£15,590
£10,801
£4,789
£4,789
£0
£0
53
Premises Element
£21,743
£14,532
£7,211
£7,211
£0
£0
54
Total Formula Funding
£584,698
£384,541
£200,158
£200,158
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£11,120
£0
£0
56
Kitchen Fuel 
£2,561
57
New School Funding
£0
Number of STF classes:
2
2
58
STF Staff Sickness
£3,057
59
Long Term Sickness
£6,081
60
Rates
£10,853
Amount included for TLRs (excluding oncosts) =
£4,131
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£75,201
Machinery
Services - 
Technical
64
SLAs
£65,221
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£165,291
£2,556
£248
£1,644
£451
£1,803
£200
£2,915
£2,786
£2,685
£7,121
66
Budget Share
£749,989
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£11,983
£18,247
£307
£763
£1,871
£4,431
£838
£238
£4,134

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
Ynystawe Primary
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,360
1,360
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
0
0
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
5.35
5.35
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
13
6
13
6
0
0
7
Pupils - Nursery 2
28
18
28
18
0
0
8
Pupils -Reception
33
28
33
28
0
0
9
Pupils - Year  1
26
33
26
33
0
0
10
Pupils - Year  2
30
26
30
26
0
0
11
Pupils - Year  3
25
30
25
30
0
0
12
Pupils - Year  4
26
25
26
25
0
0
13
Pupils - Year  5
25
26
25
26
0
0
14
Pupils - Year  6
22
25
22
25
0
0
15
School Total (F.T.E.)
207.5
202.0
207.5
202.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
203.3
203.3
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.601
1.159
1.601
1.159
19
Teachers  (Y1 - Y6)
4.807
5.152
4.807
5.152
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.881
0.892
0.881
0.892
21
Social Deprivation Factor
0.022
0.021
0.022
0.021
22
PPA/Workforce
0.404
0.399
0.404
0.399
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
7.715
7.623
7.715
7.623
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,736
£57,779
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£437,709
£440,432
£437,709
£440,432
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.383
0.833
1.383
0.833
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.167
0.000
0.167
29
TA Workforce
0.685
0.677
0.685
0.677
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£46,062
£37,348
£46,062
£37,348
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.830
0.813
0.830
0.813
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£12,851
£12,588
£12,851
£12,588
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£58,913
£49,936
£58,913
£49,936
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£16,578
£15,529
£16,578
£15,529
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£16,578
£15,529
£16,578
£15,529
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
207.5
203.3
207.5
203.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1037.5
1016.4
1037.5
1016.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1359.8
1359.8
1359.8
1359.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1198.7
1188.1
1198.7
1188.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£22,486
£22,294
£22,486
£22,294
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£439,297
£439,297
£0
£0
£0
£0
51
APT&C Element
£53,676
£53,676
£0
£0
£0
£0
52
Capitation Element
£15,966
£15,966
£0
£0
£0
£0
53
Premises Element
£22,374
£22,374
£0
£0
£0
£0
54
Total Formula Funding
£531,313
£531,313
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£2,662
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,065
60
Rates
£8,608
Amount included for TLRs (excluding oncosts) =
£6,196
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£42,636
Machinery
Services - 
Technical
64
SLAs
£59,082
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£123,370
£2,556
£256
£1,610
£451
£1,803
£200
£2,915
£3,439
£2,685
£7,653
66
Budget Share
£654,683
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£3,563
£18,773
£300
£763
£1,832
£4,285
£883
£238
£4,877

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YGG Bryniago
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,266
1,266
2
Split Site
1
1
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
5.37
5.37
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
23
3
23
3
0
0
7
Pupils - Nursery 2
30
34
30
34
0
0
8
Pupils -Reception
29
30
29
30
0
0
9
Pupils - Year  1
30
29
30
29
0
0
10
Pupils - Year  2
29
30
29
30
0
0
11
Pupils - Year  3
32
29
32
29
0
0
12
Pupils - Year  4
35
32
35
32
0
0
13
Pupils - Year  5
19
35
19
35
0
0
14
Pupils - Year  6
31
19
31
19
0
0
15
School Total (F.T.E.)
231.5
221.0
231.5
221.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
221.6
221.6
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.645
1.427
1.645
1.427
19
Teachers  (Y1 - Y6)
5.500
5.426
5.500
5.426
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.821
0.846
0.821
0.846
21
Social Deprivation Factor
0.024
0.023
0.024
0.023
22
PPA/Workforce
0.441
0.426
0.441
0.426
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.431
8.149
8.431
8.149
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£54,569
£55,797
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£460,074
£454,665
£460,074
£454,665
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.623
1.210
1.623
1.210
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.748
0.723
0.748
0.723
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£52,825
£43,066
£52,825
£43,066
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.926
0.887
0.926
0.887
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£14,337
£13,733
£14,337
£13,733
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£13,946
£13,946
£13,946
£13,946
37
Associate Staff Funding
£81,108
£70,745
£81,108
£70,745
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£18,759
£17,398
£18,759
£17,398
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£1,876
£1,740
£1,876
£1,740
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£20,635
£19,138
£20,635
£19,138
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
231.5
221.6
231.5
221.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1157.5
1108.2
1157.5
1108.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1266.3
1266.3
1266.3
1266.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1211.9
1187.3
1211.9
1187.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£22,727
£22,279
£22,727
£22,279
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£456,919
£456,919
£0
£0
£0
£0
51
APT&C Element
£75,063
£75,063
£0
£0
£0
£0
52
Capitation Element
£19,762
£19,762
£0
£0
£0
£0
53
Premises Element
£22,466
£22,466
£0
£0
£0
£0
54
Total Formula Funding
£574,210
£574,210
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,260
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£8,765
60
Rates
£13,723
Amount included for TLRs (excluding oncosts) =
£8,261
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£60,535
Machinery
Services - 
Technical
64
SLAs
£59,441
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£149,200
£2,556
£238
£1,750
£451
£1,803
£200
£2,915
£4,056
£2,685
£7,937
66
Budget Share
£723,410
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£3,563
£17,483
£327
£763
£1,991
£4,257
£880
£238
£5,348

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YGG Bryn-y-Mor
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,173
1,173
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
5.67
5.67
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
12
5
12
5
0
0
7
Pupils - Nursery 2
41
35
41
35
0
0
8
Pupils -Reception
32
37
32
37
0
0
9
Pupils - Year  1
39
32
39
32
0
0
10
Pupils - Year  2
35
39
35
39
0
0
11
Pupils - Year  3
46
35
46
35
0
0
12
Pupils - Year  4
34
46
34
46
0
0
13
Pupils - Year  5
31
34
31
34
0
0
14
Pupils - Year  6
30
31
30
31
0
0
15
School Total (F.T.E.)
273.5
271.5
273.5
271.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
272.6
272.6
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.738
1.671
1.738
1.671
19
Teachers  (Y1 - Y6)
6.711
6.774
6.711
6.774
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.716
0.719
0.716
0.719
21
Social Deprivation Factor
0.029
0.029
0.029
0.029
22
PPA/Workforce
0.508
0.508
0.508
0.508
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
9.702
9.700
9.702
9.700
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,098
£56,992
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£544,241
£552,850
£544,241
£552,850
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.659
1.339
1.659
1.339
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.861
0.861
0.861
0.861
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£56,139
£49,008
£56,139
£49,008
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.094
1.090
1.094
1.090
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£16,938
£16,876
£16,938
£16,876
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£73,077
£65,884
£73,077
£65,884
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£21,813
£21,169
£21,813
£21,169
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£2,181
£2,117
£2,181
£2,117
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£23,994
£23,286
£23,994
£23,286
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
273.5
272.6
273.5
272.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1367.5
1362.9
1367.5
1362.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1173.3
1173.3
1173.3
1173.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1367.5
1362.9
1367.5
1362.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£25,559
£25,476
£25,559
£25,476
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£549,263
£549,263
£0
£0
£0
£0
51
APT&C Element
£68,881
£68,881
£0
£0
£0
£0
52
Capitation Element
£23,581
£23,581
£0
£0
£0
£0
53
Premises Element
£25,511
£25,511
£0
£0
£0
£0
54
Total Formula Funding
£667,236
£667,236
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£5,242
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£10,315
60
Rates
£8,982
Amount included for TLRs (excluding oncosts) =
£12,392
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£31,485
Machinery
Services - 
Technical
64
SLAs
£62,050
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£120,391
£2,556
£221
£2,060
£451
£1,803
£200
£2,915
£5,064
£2,685
£8,498
66
Budget Share
£787,627
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£4,534
£16,198
£384
£763
£2,343
£3,917
£896
£238
£6,324

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YG y Cwm
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,818
1,818
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
25.81
25.81
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
16
4
16
4
0
0
7
Pupils - Nursery 2
23
27
23
27
0
0
8
Pupils -Reception
28
23
28
23
0
0
9
Pupils - Year  1
25
28
25
28
0
0
10
Pupils - Year  2
29
25
29
25
0
0
11
Pupils - Year  3
6
29
6
29
0
0
12
Pupils - Year  4
5
6
5
6
0
0
13
Pupils - Year  5
0
5
0
5
0
0
14
Pupils - Year  6
0
0
0
0
0
0
15
School Total (F.T.E.)
112.5
129.5
112.5
129.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
130.4
130.4
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.417
1.118
1.417
1.118
19
Teachers  (Y1 - Y6)
2.020
2.890
2.020
2.890
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.119
1.074
1.119
1.074
21
Social Deprivation Factor
0.065
0.073
0.065
0.073
22
PPA/Workforce
0.255
0.285
0.255
0.285
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
4.876
5.439
4.876
5.439
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£63,253
£64,466
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£308,446
£350,639
£308,446
£350,639
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.275
0.967
1.275
0.967
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.033
0.000
0.033
29
TA Workforce
0.433
0.483
0.433
0.483
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£38,044
£33,031
£38,044
£33,031
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.450
0.521
0.450
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£6,967
£8,067
£6,967
£8,067
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£45,011
£41,098
£45,011
£41,098
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£748
£595
£748
£595
40
Basic Al owance
£9,598
£10,522
£9,598
£10,522
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£960
£1,052
£960
£1,052
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£11,306
£12,169
£11,306
£12,169
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
112.5
130.4
112.5
130.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
562.5
651.8
562.5
651.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1817.8
1817.8
1817.8
1817.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1190.2
1234.8
1190.2
1234.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£22,332
£23,144
£22,332
£23,144
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£333,059
£333,059
£0
£0
£0
£0
51
APT&C Element
£42,728
£42,728
£0
£0
£0
£0
52
Capitation Element
£11,809
£11,809
£0
£0
£0
£0
53
Premises Element
£22,806
£22,806
£0
£0
£0
£0
54
Total Formula Funding
£410,402
£410,402
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£1,768
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£4,980
60
Rates
£2,071
Amount included for TLRs (excluding oncosts) =
£2,065
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£30,371
Machinery
Services - 
Technical
64
SLAs
£61,434
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£102,941
£2,556
£342
£994
£451
£1,803
£200
£1,883
£1,398
£2,685
£6,493
66
Budget Share
£513,343
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£8,097
£25,097
£186
£763
£1,131
£3,508
£858
£238
£2,751

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YGG Felindre
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
367
367
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
13.89
13.89
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
2
1
2
1
0
0
7
Pupils - Nursery 2
4
2
4
2
0
0
8
Pupils -Reception
3
4
3
4
0
0
9
Pupils - Year  1
6
3
6
3
0
0
10
Pupils - Year  2
6
6
6
6
0
0
11
Pupils - Year  3
5
6
5
6
0
0
12
Pupils - Year  4
5
5
5
5
0
0
13
Pupils - Year  5
6
5
6
5
0
0
14
Pupils - Year  6
5
6
5
6
0
0
15
School Total (F.T.E.)
39.0
36.0
39.0
36.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
36.2
36.2
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
0.177
0.158
0.177
0.158
19
Teachers  (Y1 - Y6)
1.030
0.969
1.030
0.969
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.303
1.309
1.303
1.309
21
Social Deprivation Factor
0.019
0.019
0.019
0.019
22
PPA/Workforce
0.140
0.136
0.140
0.136
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
2.670
2.591
2.670
2.591
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£66,909
£67,578
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£178,617
£175,111
£178,617
£175,111
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
0.180
0.107
0.180
0.107
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.820
0.893
0.820
0.893
29
TA Workforce
0.237
0.230
0.237
0.230
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£27,555
£27,400
£27,555
£27,400
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.156
0.145
0.156
0.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.244
0.255
0.244
0.255
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£6,193
£6,193
£6,193
£6,193
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£33,748
£33,593
£33,748
£33,593
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£1,471
£1,519
£1,471
£1,519
40
Basic Al owance
£3,054
£2,721
£3,054
£2,721
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£305
£272
£305
£272
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£4,830
£4,512
£4,830
£4,512
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
39.0
36.2
39.0
36.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
195.0
181.1
195.0
181.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
367.1
367.1
367.1
367.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
281.1
274.1
281.1
274.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£5,786
£5,660
£5,786
£5,660
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£176,572
£176,572
£0
£0
£0
£0
51
APT&C Element
£33,658
£33,658
£0
£0
£0
£0
52
Capitation Element
£4,645
£4,645
£0
£0
£0
£0
53
Premises Element
£5,713
£5,713
£0
£0
£0
£0
54
Total Formula Funding
£220,588
£220,588
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£1,460
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£2,761
60
Rates
£2,994
Amount included for TLRs (excluding oncosts) =
£0
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£15,534
Machinery
Services - 
Technical
64
SLAs
£30,134
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£55,200
£2,556
£69
£551
£451
£1,803
£200
£2,915
£934
£2,685
£5,659
66
Budget Share
£275,788
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£972
£5,068
£103
£763
£627
£2,551
£684
£238
£1,305

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YGG Gellionnen
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,705
1,705
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
9.61
9.61
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
17
11
17
11
0
0
7
Pupils - Nursery 2
35
29
35
29
0
0
8
Pupils -Reception
38
35
38
35
0
0
9
Pupils - Year  1
29
38
29
38
0
0
10
Pupils - Year  2
33
29
33
29
0
0
11
Pupils - Year  3
42
33
42
33
0
0
12
Pupils - Year  4
29
42
29
42
0
0
13
Pupils - Year  5
31
29
31
29
0
0
14
Pupils - Year  6
27
31
27
31
0
0
15
School Total (F.T.E.)
255.0
251.5
255.0
251.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
253.9
253.9
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.911
1.561
1.911
1.561
19
Teachers  (Y1 - Y6)
5.962
6.308
5.962
6.308
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.763
0.765
0.763
0.765
21
Social Deprivation Factor
0.046
0.046
0.046
0.046
22
PPA/Workforce
0.479
0.479
0.479
0.479
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
9.161
9.159
9.161
9.159
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£56,132
£57,086
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£514,223
£522,837
£514,223
£522,837
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.708
1.233
1.708
1.233
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.813
0.813
0.813
0.813
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£56,161
£45,576
£56,161
£45,576
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.020
1.015
1.020
1.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£15,793
£15,715
£15,793
£15,715
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£71,954
£61,291
£71,954
£61,291
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£20,432
£19,684
£20,432
£19,684
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£2,043
£1,968
£2,043
£1,968
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£22,475
£21,652
£22,475
£21,652
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
255.0
253.9
255.0
253.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1275.0
1269.3
1275.0
1269.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1704.9
1704.9
1704.9
1704.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1490.0
1487.1
1490.0
1487.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£27,788
£27,736
£27,788
£27,736
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£519,248
£519,248
£0
£0
£0
£0
51
APT&C Element
£65,734
£65,734
£0
£0
£0
£0
52
Capitation Element
£21,995
£21,995
£0
£0
£0
£0
53
Premises Element
£27,758
£27,758
£0
£0
£0
£0
54
Total Formula Funding
£634,735
£634,735
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,732
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£9,613
60
Rates
£11,103
Amount included for TLRs (excluding oncosts) =
£10,327
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£49,446
Machinery
Services - 
Technical
64
SLAs
£72,231
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£149,601
£2,556
£321
£1,919
£451
£1,803
£200
£2,915
£4,646
£2,685
£8,214
66
Budget Share
£784,336
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£7,125
£23,537
£358
£763
£2,184
£5,065
£1,053
£238
£6,198

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YGG Llwynderw
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,173
2,173
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
2.11
2.11
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
36
15
36
15
0
0
7
Pupils - Nursery 2
43
45
43
45
0
0
8
Pupils -Reception
39
43
39
43
0
0
9
Pupils - Year  1
42
39
42
39
0
0
10
Pupils - Year  2
39
42
39
42
0
0
11
Pupils - Year  3
45
39
45
39
0
0
12
Pupils - Year  4
42
45
42
45
0
0
13
Pupils - Year  5
40
42
40
42
0
0
14
Pupils - Year  6
38
40
38
40
0
0
15
School Total (F.T.E.)
324.5
312.5
324.5
312.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
315.7
315.7
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.321
2.058
2.321
2.058
19
Teachers  (Y1 - Y6)
7.682
7.715
7.682
7.715
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.589
0.611
0.589
0.611
21
Social Deprivation Factor
0.012
0.012
0.012
0.012
22
PPA/Workforce
0.586
0.574
0.586
0.574
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
11.189
10.970
11.189
10.970
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£54,797
£56,463
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£613,132
£619,402
£613,132
£619,402
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.368
1.755
2.368
1.755
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
0.993
0.974
0.993
0.974
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£74,874
£60,786
£74,874
£60,786
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.298
1.263
1.298
1.263
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£20,097
£19,555
£20,097
£19,555
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£94,971
£80,341
£94,971
£80,341
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£26,466
£24,825
£26,466
£24,825
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£2,647
£2,483
£2,647
£2,483
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£29,113
£27,308
£29,113
£27,308
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
324.5
315.7
324.5
315.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1622.5
1578.6
1622.5
1578.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2172.8
2172.8
2172.8
2172.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1897.7
1875.7
1897.7
1875.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£35,208
£34,809
£35,208
£34,809
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£616,790
£616,790
£0
£0
£0
£0
51
APT&C Element
£86,437
£86,437
£0
£0
£0
£0
52
Capitation Element
£28,060
£28,060
£0
£0
£0
£0
53
Premises Element
£34,975
£34,975
£0
£0
£0
£0
54
Total Formula Funding
£766,262
£766,262
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£4,319
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£11,550
60
Rates
£37,425
Amount included for TLRs (excluding oncosts) =
£14,457
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£37,892
Machinery
Services - 
Technical
64
SLAs
£84,202
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£180,023
£2,556
£408
£2,306
£451
£1,803
£200
£2,915
£5,399
£2,685
£8,957
66
Budget Share
£946,285
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£1,943
£29,998
£430
£763
£2,624
£11,557
£1,102
£238
£7,867

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YGG Lon-las
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,978
2,978
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
6.55
6.55
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
27
17
27
17
0
0
7
Pupils - Nursery 2
51
55
51
55
0
0
8
Pupils -Reception
64
52
64
52
0
0
9
Pupils - Year  1
47
64
47
64
0
0
10
Pupils - Year  2
64
47
64
47
0
0
11
Pupils - Year  3
54
64
54
64
0
0
12
Pupils - Year  4
68
54
68
54
0
0
13
Pupils - Year  5
77
68
77
68
0
0
14
Pupils - Year  6
69
77
69
77
0
0
15
School Total (F.T.E.)
482.0
453.5
482.0
453.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
457.1
457.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
3.083
2.490
3.083
2.490
19
Teachers  (Y1 - Y6)
11.845
11.698
11.845
11.698
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.195
0.257
0.195
0.257
21
Social Deprivation Factor
0.055
0.052
0.055
0.052
22
PPA/Workforce
0.838
0.801
0.838
0.801
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
16.017
15.298
16.017
15.298
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£53,851
£55,143
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£862,546
£843,568
£862,546
£843,568
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.646
2.124
2.646
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.422
1.358
1.422
1.358
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£90,613
£77,563
£90,613
£77,563
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.928
1.829
1.928
1.829
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£29,851
£28,318
£29,851
£28,318
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£120,464
£105,881
£120,464
£105,881
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£37,882
£35,503
£37,882
£35,503
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£3,788
£3,550
£3,788
£3,550
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£41,670
£39,053
£41,670
£39,053
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
482.0
457.1
482.0
457.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2410.0
2285.7
2410.0
2285.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2977.7
2977.7
2977.7
2977.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2693.9
2631.7
2693.9
2631.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£49,699
£48,568
£49,699
£48,568
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£851,476
£851,476
£0
£0
£0
£0
51
APT&C Element
£111,957
£111,957
£0
£0
£0
£0
52
Capitation Element
£40,143
£40,143
£0
£0
£0
£0
53
Premises Element
£49,039
£49,039
£0
£0
£0
£0
54
Total Formula Funding
£1,052,615
£1,052,615
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£7,680
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£16,911
60
Rates
£15,344
Amount included for TLRs (excluding oncosts) =
£24,784
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£70,533
Machinery
Services - 
Technical
64
SLAs
£110,446
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£225,549
£2,556
£560
£3,377
£451
£1,803
£200
£2,915
£8,576
£2,685
£10,939
66
Budget Share
£1,278,164
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£9,392
£41,111
£630
£763
£3,842
£7,888
£1,718
£238
£10,802

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YGG Pontybrenin
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,975
1,975
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
6.21
6.21
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
47
29
47
29
0
0
7
Pupils - Nursery 2
70
91
70
91
0
0
8
Pupils -Reception
75
70
75
70
0
0
9
Pupils - Year  1
75
75
75
75
0
0
10
Pupils - Year  2
74
75
74
75
0
0
11
Pupils - Year  3
57
74
57
74
0
0
12
Pupils - Year  4
70
57
70
57
0
0
13
Pupils - Year  5
48
70
48
70
0
0
14
Pupils - Year  6
68
48
68
48
0
0
15
School Total (F.T.E.)
525.5
514.5
525.5
514.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
520.7
520.7
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
3.973
3.627
3.973
3.627
19
Teachers  (Y1 - Y6)
12.248
12.446
12.248
12.446
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.086
0.098
0.086
0.098
21
Social Deprivation Factor
0.056
0.056
0.056
0.056
22
PPA/Workforce
0.904
0.896
0.904
0.896
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
17.267
17.123
17.267
17.123
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£49,306
£51,088
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£851,358
£874,778
£851,358
£874,778
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
3.716
3.329
3.716
3.329
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.533
1.520
1.533
1.520
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£116,919
£108,014
£116,919
£108,014
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
2.102
2.083
2.102
2.083
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£32,545
£32,251
£32,545
£32,251
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£149,464
£140,265
£149,464
£140,265
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£42,463
£41,621
£42,463
£41,621
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£4,246
£4,162
£4,246
£4,162
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£46,709
£45,783
£46,709
£45,783
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
525.5
520.7
525.5
520.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2627.5
2603.6
2627.5
2603.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1974.9
1974.9
1974.9
1974.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2627.5
2603.6
2627.5
2603.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£48,491
£48,056
£48,491
£48,056
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£865,020
£865,020
£0
£0
£0
£0
51
APT&C Element
£144,098
£144,098
£0
£0
£0
£0
52
Capitation Element
£46,169
£46,169
£0
£0
£0
£0
53
Premises Element
£48,237
£48,237
£0
£0
£0
£0
54
Total Formula Funding
£1,103,524
£1,103,524
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£5,976
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£18,030
60
Rates
£18,713
Amount included for TLRs (excluding oncosts) =
£26,849
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£94,708
Machinery
Services - 
Technical
64
SLAs
£97,213
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£238,116
£2,556
£371
£3,600
£451
£1,803
£200
£2,915
£9,066
£2,685
£11,404
66
Budget Share
£1,341,640
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£9,392
£27,266
£672
£763
£4,096
£6,635
£1,174
£238
£11,926

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YGG Tan-y-lan
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
786
786
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
14.75
14.75
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
15
10
15
10
0
0
7
Pupils - Nursery 2
27
23
27
23
0
0
8
Pupils -Reception
24
27
24
27
0
0
9
Pupils - Year  1
29
24
29
24
0
0
10
Pupils - Year  2
27
29
27
29
0
0
11
Pupils - Year  3
20
27
20
27
0
0
12
Pupils - Year  4
14
20
14
20
0
0
13
Pupils - Year  5
8
14
8
14
0
0
14
Pupils - Year  6
0
8
0
8
0
0
15
School Total (F.T.E.)
143.0
160.5
143.0
160.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
162.6
162.6
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
1.335
1.222
1.335
1.222
19
Teachers  (Y1 - Y6)
3.045
3.799
3.045
3.799
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
1.043
0.993
1.043
0.993
21
Social Deprivation Factor
0.044
0.049
0.044
0.049
22
PPA/Workforce
0.302
0.335
0.302
0.335
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
5.769
6.398
5.769
6.398
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£61,604
£63,193
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£355,414
£404,286
£355,414
£404,286
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.298
0.982
1.298
0.982
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.018
0.000
0.018
29
TA Workforce
0.512
0.568
0.512
0.568
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£40,322
£34,926
£40,322
£34,926
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.572
0.651
0.572
0.651
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£8,856
£10,079
£8,856
£10,079
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£49,178
£45,005
£49,178
£45,005
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£487
£319
£487
£319
40
Basic Al owance
£11,924
£12,818
£11,924
£12,818
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£1,192
£1,282
£1,192
£1,282
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£13,603
£14,419
£13,603
£14,419
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
143.0
162.6
143.0
162.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
715.0
813.2
715.0
813.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
785.7
785.7
785.7
785.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
750.4
813.2
750.4
813.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£14,327
£15,471
£14,327
£15,471
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£383,923
£383,923
£0
£0
£0
£0
51
APT&C Element
£46,744
£46,744
£0
£0
£0
£0
52
Capitation Element
£14,079
£14,079
£0
£0
£0
£0
53
Premises Element
£14,994
£14,994
£0
£0
£0
£0
54
Total Formula Funding
£459,740
£459,740
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£1,557
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£5,980
60
Rates
£5,489
Amount included for TLRs (excluding oncosts) =
£4,131
61
Breakfast Club Supervision
£3,476
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£30,632
Machinery
Services - 
Technical
64
SLAs
£47,962
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£95,096
£2,556
£148
£1,194
£451
£1,803
£200
£2,611
£2,241
£2,685
£6,873
66
Budget Share
£554,836
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£5,830
£10,848
£223
£763
£1,358
£3,573
£929
£238
£3,438

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YGG Tirdeunaw
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
2,193
2,193
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
16.03
16.03
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
39
12
39
12
0
0
7
Pupils - Nursery 2
48
55
48
55
0
0
8
Pupils -Reception
59
48
59
48
0
0
9
Pupils - Year  1
62
59
62
59
0
0
10
Pupils - Year  2
54
62
54
62
0
0
11
Pupils - Year  3
61
54
61
54
0
0
12
Pupils - Year  4
60
61
60
61
0
0
13
Pupils - Year  5
52
60
52
60
0
0
14
Pupils - Year  6
45
52
45
52
0
0
15
School Total (F.T.E.)
436.5
423.5
436.5
423.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
426.1
426.1
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
3.054
2.336
3.054
2.336
19
Teachers  (Y1 - Y6)
10.423
10.865
10.423
10.865
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.309
0.335
0.309
0.335
21
Social Deprivation Factor
0.122
0.120
0.122
0.120
22
PPA/Workforce
0.768
0.754
0.768
0.754
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
14.677
14.410
14.677
14.410
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£55,310
£56,240
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£811,775
£810,424
£811,775
£810,424
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
2.802
2.024
2.802
2.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.000
0.000
0.000
29
TA Workforce
1.303
1.279
1.303
1.279
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£91,438
£73,580
£91,438
£73,580
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
1.746
1.704
1.746
1.704
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£27,033
£26,383
£27,033
£26,383
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£118,471
£99,963
£118,471
£99,963
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£34,901
£33,166
£34,901
£33,166
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£3,490
£3,317
£3,490
£3,317
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£38,391
£36,483
£38,391
£36,483
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
436.5
426.1
436.5
426.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
2182.5
2130.4
2182.5
2130.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
2193.2
2193.2
2193.2
2193.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
2187.9
2161.8
2187.9
2161.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£40,490
£40,016
£40,490
£40,016
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£810,987
£810,987
£0
£0
£0
£0
51
APT&C Element
£107,675
£107,675
£0
£0
£0
£0
52
Capitation Element
£37,278
£37,278
£0
£0
£0
£0
53
Premises Element
£40,214
£40,214
£0
£0
£0
£0
54
Total Formula Funding
£996,154
£996,154
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£6,183
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£15,376
60
Rates
£19,711
Amount included for TLRs (excluding oncosts) =
£20,653
61
Breakfast Club Supervision
£4,635
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£78,925
Machinery
Services - 
Technical
64
SLAs
£103,561
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£228,391
£2,556
£412
£3,070
£451
£1,803
£200
£2,915
£7,795
£2,685
£10,371
66
Budget Share
£1,224,545
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£20,404
£30,279
£573
£763
£3,493
£4,545
£1,004
£238
£10,004

24-Mar-17
City & County of Swansea - Primary Budget Share 2017/2018
NB Staffing levels generated are a
Al  School
YGG Y Login Fach
means of distributing funding only.
Line
Description 
April
Sept
Al  salary figures include oncosts.
1
Area of Buildings (sq.m.)
1,108
1,108
2
Split Site
0
0
BASIC Funding for
TOTAL Funding for Designated PLACES
3
Welsh Medium
1
1
Mainstream Pupils
Totals
Band E
Band F
Band G
4
Free School Meals (%)
7.69
7.69
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
April 
Sept 
5
Designated Places
0
0
0
0
6
Pupils - Nursery 1 (Rising 3)
15
6
15
6
0
0
7
Pupils - Nursery 2
29
22
29
22
0
0
8
Pupils -Reception
47
29
47
29
0
0
9
Pupils - Year  1
28
47
28
47
0
0
10
Pupils - Year  2
32
28
32
28
0
0
11
Pupils - Year  3
28
32
28
32
0
0
12
Pupils - Year  4
29
28
29
28
0
0
13
Pupils - Year  5
27
29
27
29
0
0
14
Pupils - Year  6
30
27
30
27
0
0
15
School Total (F.T.E.)
243.0
231.0
243.0
231.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16
School Total (F.T.E.) January
232.3
232.3
0.0
0.0
0.0
0.0
17
Teacher Weighting
1.00
1.00
8.000
8.000
7.000
7.000
5.0000
5.0000
18
Teachers  (Nurs/Rec)
2.078
1.246
2.078
1.246
19
Teachers  (Y1 - Y6)
5.437
5.962
5.437
5.962
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20
Supplements
0.793
0.819
0.793
0.819
21
Social Deprivation Factor
0.035
0.034
0.035
0.034
22
PPA/Workforce
0.461
0.445
0.461
0.445
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23
Teacher Totals
8.803
8.506
8.803
8.506
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24
School Average Salary
£58,358
£59,274
£0
£0
£0
£0
£0
£0
25
Teacher Funding
£513,748
£504,187
£513,748
£504,187
£0
£0
£0
£0
£0
£0
£0
£0
26
Associate Staff  Weighting
1.00
1.00
8.000
8.000
7.000
7.000
3.000
3.000
27
Teaching Assistant
1.625
0.941
1.625
0.941
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28
TA Supplement
0.000
0.059
0.000
0.059
29
TA Workforce
0.781
0.755
0.781
0.755
30
TA Salary
£22,276
£22,276
£23,855
£23,855
£23,855
£23,855
£23,855
£23,855
31
TA Funding
£53,605
£39,095
£53,605
£39,095
£0
£0
£0
£0
£0
£0
£0
£0
32
Admin. Entitlement
0.972
0.929
0.972
0.929
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
Admin. Supplement
0.000
0.000
0.000
0.000
34
Admin. Assistant Salary
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
£15,483
35
Admin. Funding
£15,049
£14,384
£15,049
£14,384
£0
£0
£0
£0
£0
£0
£0
£0
36
Split Site Funding
£0
£0
37
Associate Staff Funding
£68,654
£53,479
£68,654
£53,479
£0
£0
£0
£0
£0
£0
£0
£0
38
Capitation Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
39
Smal -School Supplement
£0
£0
£0
£0
40
Basic Al owance
£19,268
£17,783
£19,268
£17,783
£0
£0
£0
£0
£0
£0
£0
£0
41
Welsh Medium Supplement
£1,927
£1,778
£1,927
£1,778
£0
£0
£0
£0
£0
£0
£0
£0
42
Capitation Funding
£21,195
£19,561
£21,195
£19,561
£0
£0
£0
£0
£0
£0
£0
£0
43
Premises Weighting
1.00
1.00
3.659
3.659
4.182
4.182
5.8540
5.8540
44
Pupils:Places
243.0
232.3
243.0
232.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45
Area @ 5.0 sq.m/Pupil:Place
1215.0
1161.4
1215.0
1161.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
46
Building Area (pro rata)
1107.7
1107.7
1107.7
1107.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47
Reckonable Area
1215.0
1161.4
1215.0
1161.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
Lump Sum
£670.88
£670.88
£670.88
£670.88
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
49
Premises Funding
£22,784
£21,808
£22,784
£21,808
£0
£0
£0
£0
£0
£0
£0
£0
50
Teaching Element
£508,171
£508,171
£0
£0
£0
£0
51
APT&C Element
£59,802
£59,802
£0
£0
£0
£0
52
Capitation Element
£20,242
£20,242
£0
£0
£0
£0
53
Premises Element
£22,215
£22,215
£0
£0
£0
£0
54
Total Formula Funding
£610,430
£610,430
£0
£0
£0
£0
55
Swimming Pools
£0
Additional Funding Per Pupil
Additional Funding Per Place
£0
£0
£0
56
Kitchen Fuel 
£3,138
57
New School Funding
£0
Number of STF classes:
58
STF Staff Sickness
£0
59
Long Term Sickness
£9,204
60
Rates
£12,600
Amount included for TLRs (excluding oncosts) =
£10,327
61
Breakfast Club Supervision
£2,317
62
Salary Protection
£0
Cleaning
Employee
Summary of Service Level Agreements
63
SEN Budget
£27,656
Machinery
Services - 
Technical
64
SLAs
£60,271
SIMS
Maintenance
Payrol
Data
HR
PR
Swimming
Music
PSOs
ICT
65
Total Additions
£115,186
£2,556
£208
£1,838
£451
£1,803
£200
£2,915
£4,220
£2,685
£8,039
66
Budget Share
£725,616
67
EIG
Service
Technical
Facilities
68
PDG
Catering
Cleaning
Finance
Legal
ELRS
Contracts
Advice
Procurement Management
69
£5,506
£15,293
£343
£763
£2,091
£4,610
£849
£238
£5,663