Appendix 3. School level breakdown School Number of pupils on Ofsted % drop % drop AWPU Pupil number 5% drop Number Total funding roll and Ofsted Rating Raring in 2011 - in 2012 drop between in pupils of pupils (£) / % of 2012 2013 2012 2013 (pupil to receive budget share – – no.) top up 2011 2012 2013 Primary 230 214 196 £28,835 School A Good 8.41% 6.96% £3,950 18 10.7 (S) (S) (G) 7.3 3% Secondary 730 682 641 £29,773 School A Good 6.01% 6.58% £4,315 41 34.1 6.9 (G) (G) (G) 1% Secondary 693 595 505 £256,520 School B Good 15.13% 14.14% £4,258 90 29.75 60.25 (G) (I) (G) 9% Secondary 838 781 722 £92,805 school C Good 7.55% 6.80% £4,652 59 39.05 19.95 (G) (G) G) 3% Total £407,933 **Key (S) Satisfactory, (G) Good, (I) Inadequate – Appendix 4. Forecast pupil numbers
Appendix 3. School level breakdown School Number of pupils on roll and Ofsted Rating 2011 2012 2013 Ofsted Raring % drop in 2011 - 2012 % drop in 2012 – 2013 AWPU Pupil number drop between 2012 – 2013 5% drop in pupils (pupil no.) Number of pupils to receive top up Total funding (£) / % of budget share Primary School A 230 (S) 214 (S) 196 (G) Good 8.41% 6.96% £3,950 18 10.7 7.3 £28,835 3% Secondary School A 730 (G) 682 (G) 641 (G) Good 6.01% 6.58% £4,315 41 34.1 6.9 £29,773 1% Secondary School B 693 (G) 595 (I) 505 (G) Good 15.13% 14.14% £4,258 90 29.75 60.25 £256,520 9% Secondary school C 838 (G) 781 (G) 722 G) Good 7.55% 6.80% £4,652 59 39.05 19.95 £92,805 3% Total £407,933 **Key – (S) Satisfactory, (G) Good, (I) Inadequate Appendix 4. Forecast pupil numbers
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