The Education (Grant-maintained and Grant-maintained Special Schools) (Finance) Regulations 1995

Status:

This is the original version (as it was originally made). This item of legislation is currently only available in its original format.

SCHEDULE 1DETERMINATION OF THE RELEVANT PERCENTAGE

1. This Schedule applies for the purposes of determining the relevant percentage under regulation 10(1), 18(4) or 30(5)(c).

2. For the purposes of regulation 10(1), the relevant percentage in respect of any primary or secondary school is whichever is the greater of the percentages determined for the school in accordance with paragraphs 5 and 6 and in respect of any special school is whichever is the greater of the percentages determined for the school in accordance with paragraphs 5 and 7.

3. For the purposes of regulation 18(4), the relevant percentage in respect of any school is the percentage determined in accordance with paragraph 5.

4. For the purposes of regulation 30(5)(c), the relevant percentage is the percentage determined in accordance with paragraph 6.

5. For the purposes of this paragraph, the percentage is that specified—

(a)where the school is a primary school, in the second column of the table;

(b)where the school is a secondary school, in the third column of the table; or

(c)where the school is a special school, in the fourth column of the table,

opposite the reference in the first column of the table to the local education authority in whose area the school is situated.

Local Education Authority	Primary	Secondary	Special
Avon County Council	12.8	8.9	17.6
London Borough of Barking and Dagenham	14.3	11.1	26.8
London Borough of Barnet	12.5	8.8	11.5
Barnsley Metropolitan Borough Council	13.7	8.8	12.5
Bedfordshire County Council	13.1	9.9	8.8
Berkshire County Council	9.6	6.7	9.3
London Borough of Bexley	10.4	6.8	10.9
Birmingham City Council
13.4	9.5	9.7
Bolton Metropolitan Borough Council	13.6	9.4	8.3
Bradford City Council	11.7	9.6	9.3
London Borough of Brent	9.4	7.1	13.1
London Borough of Bromley	12.3	8.7	12.6
Buckinghamshire County Council	15.6	10.9	11.5
Bury Metropolitan Borough Council	11.3	8.2	8.3
Calderdale Metropolitan Borough Council	9.1	6.4	6.2
London Borough of Camden	16.5	12.2	21.1
Cambridgeshire County Council	10.7	7.4	7.1
Cheshire County Council	12.1	8.3	15.0
Common Council of the City of London	16.2	N/A	N/A
Cleveland County Council	17.8	11.7	14.8
Cornwall County Council	7.2	5.1	5.5
Coventry City Council	14.2	9.8	8.7
London Borough of Croydon	8.8	7.0	10.7
Cumbria County Council	10.6	7.6	12.0
Derbyshire County Council	11.8	7.4	11.2
Devon County Council	10.3	7.0	9.6
Doncaster Metropolitan Borough Council	16.7	10.5	11.2
Dorset County Council	13.0	9.2	13.0
Dudley Metropolitan Borough Council	5.9	4.3	18.3
Durham County Council	12.1	8.4	12.5
London Borough of Ealing	10.2	8.0	9.0
East Sussex County Council	13.5	8.9	14.2
London Borough of Enfield	10.0	7.0	7.5
Essex County Council	12.2	8.7	7.9
Gateshead Metropolitan Borough Council	15.1	10.6	12.6
Gloucestershire County Council	8.4	6.4	6.8
London Borough of Greenwich	15.8	11.6	10.2
London Borough of Hackney	16.8	11.9	9.3
London Borough of Hammersmith and Fulham	11.5	8.9	11.4
Hampshire County Council	13.0	9.5	13.4
London Borough of Haringey	19.8	14.9	9.4
London Borough of Harrow	10.7	7.8	9.8
London Borough of Havering	10.8	7.0	10.5
Hereford and Worcester County Council	10.2	7.8	12.3
Hertfordshire County Council	6.0	4.2	6.0
London Borough of Hillingdon	13.4	8.6	12.5
London Borough of Hounslow	13.2	10.0	20.6
Humberside County Council	16.1	11.6	6.3
The Council of the Isles of Scilly	15.0	7.5	N/A
Isle of Wight County Council	14.0	10.7	19.0
London Borough of Islington	7.4	5.9	8.1
The Royal Borough of Kensington and Chelsea	12.3	9.1	11.1
Kent County Council	14.3	9.9	19.1
The Royal Borough of Kingston upon Thames	11.8	8.2	18.5
Kirklees Metropolitan Borough Council	15.0	10.5	14.7
Knowsley Metropolitan Borough Council	9.8	6.9	8.3
London Borough of Lambeth	14.2	9.8	11.4
Lancashire County Council	12.6	8.6	11.4
Leeds City Council	9.5	6.9	9.2
Leicestershire County Council	14.0	9.9	11.7
London Borough of Lewisham	17.3	12.8	8.9
Lincolnshire County Council	12.2	8.0	11.7
Liverpool City Council	11.5	7.5	17.7
Manchester City Council	10.5	6.3	7.7
London Borough of Merton	10.2	7.8	9.7
Newcastle upon Tyne City Council	15.6	10.7	11.9
London Borough of Newham	15.4	10.0	11.6
Norfolk County Council	10.2	7.0	13.9
North Tyneside Metropolitan Borough Council	11.0	8.3	9.6
Northamptonshire County Council	9.7	6.9	4.4
Northumberland County Council	9.5	7.4	9.7
North Yorkshire County Council	14.8	9.9	10.5
Nottinghamshire County Council	14.6	10.8	7.6
Oldham Metropolitan Borough Council	15.2	10.6	24.7
Oxfordshire County Council	9.1	6.9	11.2
London Borough of Redbridge	15.5	9.8	17.9
London Borough of Richmond upon Thames	8.6	6.8	12.2
Rochdale Metropolitan Borough Council	10.8	7.2	11.0
Rotherham Metropolitan Borough Council	15.0	10.9	16.8
St. Helens Metropolitan Borough Council	13.0	8.9	10.7
Salford City Council	9.7	6.6	9.1
Sandwell Metropolitan Borough Council	17.2	11.7	14.6
Sefton Metropolitan Borough	14.8	9.5	17.5
Sheffield City Council	11.0	7.8	10.7
Shropshire County Council	12.2	8.0	9.8
Solihull Metropolitan Borough Council	7.1	5.2	10.5
Somerset County Council	13.5	9.4	13.4
South Tyneside Metropolitan Borough Council	14.8	10.8	17.2
London Borough of Southwark	10.7	7.7	11.4
Staffordshire County Council	10.7	7.8	9.0
Stockport Metropolitan Borough Council	9.6	6.4	13.3
Suffolk County Council	11.6	8.5	10.1
Sunderland Metropolitan Borough Council	12.l	8.7	13.2
Surrey County Council	11.9	9.0	7.5
London Borough of Sutton	12.8	9.1	17.1
Tameside Metropolitan Borough Council	14.5	10.3	7.9
London Borough of Tower Hamlets	12.1	9.2	9.6
Trafford Metropolitan Borough Council	14.3	8.3	13.6
Wakefield Metropolitan District Council	14.5	10.0	10.1
Walsall Metropolitan Borough Council	12.1	8.5	11.2
London Borough of Waltham Forest	10.8	7.6	6.5
London Borough of Wandsworth	19.4	12.4	22.4
Warwickshire County Council	15.7	11.0	12.3
Westminster City Council	10.4	8.0	13.8
West Sussex County Council	15.0	10.3	12.5
Wigan Metropolitan Borough Council	13.0	8.7	6.5
Wiltshire County Council	13.1	8.8	8.8
Wirral Metropolitan Borough Council	13.3	9.3	12.5
Wolverhampton Metropolitan Borough Council	12.7	8.2	5.4

6.—(1) For the purposes of this paragraph, the funding authority shall determine the percentage which the amount determined in accordance with sub-paragraph (2) below is of the amount determined in accordance with sub-paragraph (4) below.

(2) The funding authority shall determine an amount by the application of the following formula—

where—

A is the amount of the local education authority’s general schools budget for the financial year in question which, in the opinion of the funding authority, would remain after deducting from it—
(a)
their aggregated budget for the year;
(b)
subject to sub-paragraph (3) below, the authority’s planned expenditure on those descriptions of expenditure listed in paragraph 2 of Schedule 2;
(c)
the authority’s planned expenditure on the provision of school meals; and
(d)
any amount appropriated for meeting expenditure in respect of contingencies:
Provided that in determining the amounts under paragraphs (b) to (d) the funding authority shall exclude any such expenditure, or, in the case of expenditure in respect of contingencies, any amount appropriated by the authority for meeting such expenditure, falling within their aggregated budget;
B is the number of registered pupils on a date determined by the funding authority at all primary schools or all secondary schools maintained or formerly maintained by the local education authority (according as to whether the school is a primary school or a secondary school) which are required to be covered by a statement for the financial year in question under section 42 of the 1988 Act; and
C is the number of registered pupils on that date at all such schools whether primary or secondary.

(3) For the purposes of sub-paragraph (2)(b) above the reference in paragraph 2(d) of Schedule 2 to “the preceding financial year” shall be read as a reference to “the financial year in question”.

(4) The funding authority shall determine an amount which appears to them to be equal to the amount of the local education authority’s aggregated budget which is available for allocation to all primary schools or all secondary schools maintained or formerly maintained by them which are required to be covered by the authority’s scheme for the financial year in question, according as to whether the school is a primary school or a secondary school.

7.—(1) For the purposes of this paragraph, the funding authority shall determine the percentage which the amount determined in accordance with sub-paragraph (2) below is of the amount of the local education authority’s aggregated budget for special schools for the financial year in question included, in accordance with regulation 3(a) of, and notes (5) and (8) in Schedule 1 to, the Education (School Financial Statements) (Prescribed Particulars etc.) Regulations 1995(1) (“the 1995 Regulations”), in Part 1 of the authority’s statement prepared under section 42(3) of the 1988 Act for that year (“the statement”).

(2) The funding authority shall determine the amount remaining after the sum of the amount of the local education authority’s aggregated budget referred to in sub-paragraph (1) above and the aggregate of the amounts referred to in sub-paragraph (3) below is deducted from the amount of the authority’s general schools budget for special schools for the financial year in question included, in accordance with regulation 3(a) of, and notes (5) and (44) in Schedule 1 to, the 1995 Regulations, in the statement.

(3) The amounts referred to in sub-paragraph (2) above are the amounts included in the statement, in accordance with regulation 3(a) of, and the relevant notes in Schedule 1 to, the 1995 Regulations, in respect of the following matters—

(a)capital expenditure (35);

(b)capital financing costs (36);

(c)provision of transport for pupils between home and school (25);

(d)existing commitments to pay compensation for redundancy, dismissal or premature retirement of staff (40)(b);

(e)assessing pupils' special educational needs, making special educational provision for pupils with statements of special educational needs and reviewing such statements (13)(a) and (39);

(f)education welfare services (37);

(g)educational psychology services (38);

(h)provision for pupils of clothing, board and lodging and financial support (28);

(i)expenditure expected to be offset by income received as grant (41)(a)(i) and (b);

(j)provision of school meals and milk (26)(a) and (b);

(k)contingencies (31 );

(l)expenditure of the kind referred to in section 11 of the Local Government Act 966(2) not expected to be offset by income received as central government grant or grant from any of the European Communities (41)(a)(ii); and

(m)expenditure which is expected to be offset by income received from Her Majesty’s Chief Inspector of Schools in England (27).

(4) For the purposes of sub-paragraph (3) above “the relevant notes” means, in relation to each matter set out in sub-paragraphs (a) to (m) in that sub-paragraph, note (5) and the note indicated in respect of that matter.

Regulation 18(3)

SCHEDULE 2RELEVANT EXPENDITURE

1. Subject to paragraph 2, the following heads or items of expenditure are to be included for the purposes of determining in accordance with regulation 18(2) the amount of relevant expenditure incurred by the local education authority in the preceding financial year:

(a)salaries of, and other costs attributable to, staff employed to work wholly or partly at the school other than staff employed in the provision of school meals;

(b)expenditure on books, stationery and other educational equipment for use at the school;

(c)expenditure on telephones and postage for the purposes of the school;

(d)examination fees incurred in relation to registered pupils at the school;

(e)expenditure relating to the school premises, including in particular—

(i)heating and lighting;

(ii)caretaking and cleaning; and

(iii)rent, non-domestic rates, water rates and charges for the supply of water or the provision of sewerage services; and

(f)any other expenditure treated by the authority as forming part of the direct costs of the school.

2. The heads or items of expenditure referred to in paragraph 1 are not to be included for the purposes of determining the amount of relevant expenditure to the extent that they fall within any of the following descriptions of expenditure, namely—

(a)expenditure treated by the local education authority as expenditure of a capital nature;

(b)expenditure in respect of the repayment of the principal of, the payment of interest on and the discharge of any financial obligation in connection with, any loan raised to meet expenditure of a capital nature;

(c)expenditure which is offset by income received as central government grant in support of specific expenditure;

(d)expenditure required to meet the liabilities of the local education authority in respect of compensation for premature retirement of—

(i)persons formerly employed by them to work; at a school maintained by them; or

(ii)persons formerly employed by the governing body of a school maintained by them,

where the decision to credit a person with a period of service for the purposes of payment of compensation for premature retirement was made before Ist April in the preceding financial year;

(e)expenditure on the following items and on any necessary administrative costs associated therewith—

(i)transport for pupils between home and school;

(ii)the provision of clothing and board and lodging for pupils;

(iii)the granting of scholarships, exhibitions, bursaries or other allowances to pupils over compulsory school age, to enable them to take advantage of educational facilities without hardship to themselves or their parents;

(iv)education welfare officers, education social workers and educational psychologists where the expenditure is incurred in connection with the performance of a duty or the exercise of a power by the local education authority which is to be performed or exercised by them both in relation to pupils at schools maintained by them and in relation to pupils at grant-maintained schools; and

(v)making assessments of, and making, maintaining and reviewing statements for, children with special educational needs and making the special educational provision for pupils with statements of special educational needs specified in their statements;

(f)expenditure in respect of the provision of education in special schools;

(g)expenditure in respect of the provision of education under section 298 of the 1993 Act:

(h)expenditure offset by income received from Her Majesty’s Chief Inspector of Schools in England; and

(i)expenditure of the kind referred to in section 11 of the Local Government Act 1966 in respect of posts approved by the Secretary of State for the purpose of making grants in respect of such expenditure, not being expenditure expected to be offset by income received as central government grant or grant from any of the European Communities.

Regulations 26 and 41

SCHEDULE 3REQUIREMENTS WHICH MAY BE ATTACHED TO PAYMENT OF MAINTENANCE GRANTS AND SPECIAL PURPOSE GRANTS

1. A requirement that the governing body shall secure. so far as their powers extend, that the school is conducted in accordance with any requirements imposed by or under any enactment including, in particular, any imposed by or under the 1988 Act or the 1993 Act or the instrument or articles of government for the school.

2. Requirements with respect to the maintenance of proper accounts including, in particular, requirements as to—

(a)the appointment by the governing body of a person who will be responsible to them for the administration of their financial affairs;

(b)the accounting systems and methods to be adopted by the governing body and the form of their accounts and supporting records;

(c)internal financial controls including, in particular, requirements as to the procedures to be adopted with respect to the receipt and disbursement of money by the governing body; and

(d)the publication of the governing body’s accounts.

3. Requirements with respect to the maintenance of proper accounts including, in particular, requirements as to—

(a)the procedure to be adopted in appointing and replacing auditors;

(b)any qualifications the auditors are to possess;

(c)the duration of auditors' appointments;

(d)the frequency of audits;

(e)the functions which are to be performed by the auditors in respect of the school;

(f)the inspection of accounts and supporting records on request by any person authorised by the funding authority; and

(g)examinations by persons authorised by the funding authority or the Comptroller and Auditor General into the economy, efficiency and effectiveness with which the governing body of the school have used their resources in discharging their functions.

4. Such further requirements relating to the conduct of the school’s financial affairs as the funding authority think fit.

Regulation 30(2)

SCHEDULE 4References in this Schedule to a numbered paragraph are references to the paragraph so numbered in the Part of this Schedule in which the reference appears.

PART ILONDON BOROUGH OF BROMLEY

1. In this Part—

“the authority” means the London Borough of Bromley; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(m) (referred to below in this Part of this Schedule as the “total number of base units for the school”), as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. who had not attained the age of 14 on 31st August 1994, multiplied by 5/12;

(b)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 3 i.e. who will not have attained the age of 14 on 31st August 1995, multiplied by 7/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and

(b)above;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 4 i.e. aged 14 or 15 on 31st August 1995, multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.22;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994, multiplied by 5/12;

(h)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 5 i.e. aged 16 or over on 31st August 1995, multiplied by 7/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.94;

(j)the number appearing to them to be the number of registered pupils at the school who on 19th January 1995 were provided with free school meals under section 22(3) or (3A) of the Education Act 1980(3) multiplied by 0.1709;

(k)the number appearing to them to be the number of registered pupils at the school who on that date were entitled to be provided with such meals multiplied by 0.3126;

(l)the number appearing to them to be the number (expressed in thousands of square feet) which represents the floor area of the school buildings multiplied by 0.5657; and

(m)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f) and (i) to (1) above; and

(ii)74.4329.

4. Where the number, which appears to the funding authority, to be the number of registered pupils in a particular age band at the school on l9th January 1995, differs from the number of registered pupils of that particular age band which it was estimated, for the purposes of determining the amount of that school’s annual maintenance grant or budget share in the preceding financial year, would be at the school on that date then the funding authority shall, subject to paragraph 5, determine an amount in respect of such category of pupils by—

(a)subtracting that estimated number from that actual number of registered pupils and multiplying the resulting amount by the amount specified in relation to the authority in whichever is the appropriate of column 2, 3, 4 or 5 in the Table in Schedule 5 in relation to that age band and by the proportion of that preceding year in respect of which pupil numbers were estimated (expressed as a fraction in the entry for the authority in column 1 in the Table in Schedule 5);

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the “amount per pupil” used in respect of the school under the 1994 Regulations; and

(c)subtracting from the amount calculated in accordance with sub-paragraph (b) above any amount previously made available for the purposes of the school because of an increase in the number of registered pupils at the school.

5.—(1) For the purpose of this paragraph—

(a)the amount referred to in respect of each school as “the 1994-95 CFF floor” is the amount determined in respect of each school under regulation 31(5) or (6) (as the case may be);

(b)the amount referred to in respect of each school as “the pure 1994-95 CFF share” is the amount calculated in respect of each school under regulation 25(2) or (3)(ii) of the 1994 Regulations (as the case may be);

(c)the amount referred to in respect of each school as “the deviation from the CFF floor” is the amount which equals the 1994-95 CFF floor less the pure 1994-95 CFF share. (Where a school’s pure 1994-95 CFF share is less than its 1994-95 CFF floor this figure will be positive, and where the pure 1994-95 CFF share is greater than the 1994-95 CFF floor this figure will be negative.)

(2) The funding authority shall—

(a)in a case where the amount determined under paragraph 4(c) is greater than the deviation from the CFF floor and the deviation from the CFF floor is greater than zero reduce the amount determined under paragraph 4(c) by a sum equal to the deviation from the CFF floor;

(b)in the case where the amount determined under paragraph 4(c) is either—

(i)greater than zero and less than the deviation from the CFF floor, or

(ii)less than zero and the deviation from the CFF floor is greater than zero, reduce the amount determined under paragraph 4(c) to zero;

(c)in the case where the amount determined under paragraph 4(c) is less than the deviation from the CFF floor and the deviation from the CFF floor is less than zero, redetermine the amount determined under paragraph 4(c) to be equal to the deviation from the CFF floor.

6. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined under paragraph 3(m) (referred to in paragraph 7 as the “total number of base units for the authority”).

7. The funding authority shall determine the amount (referred to in paragraph 8 as the “amount per pupil”) obtained by dividing the adjusted secondary schools total for the authority less the aggregate of the amounts determined under paragraph 4(c) by the total number of base units for the authority.

8. The funding authority shall determine the amount (referred to in paragraph 9 as the “number of funding units for the school”) obtained by adding to the figure determined under paragraph 3(m) the amount which is equal to the figure determined under paragraph 4(c) divided by the amount per pupil.

9. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART IICALDERDALE METROPOLITAN BOROUGH COUNCIL

1. In this Part—

“the authority” means Calderdale Metropolitan Borough Council; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(1) (referred to below in this Part of this Schedule as the “total number of base units for the school”), as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. who had not attained the age of 14 on 31st August 1994, multiplied by 5/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above;

(d)the number appearing to them to be the number of registered pupils at the school on l9th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 4 i.e. aged 14 or 15 on 31st August 1995, multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.22;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994, multiplied by 5/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.25;

(j)the number appearing to them to be the number of registered pupils at the school who on l9th January 1995 were provided with free school meals under section 22(3) or (3A) of the Education Act 1980 multiplied by 0.1091:

(k)the number (expressed as a percentage) appearing to them to represent the share treated by the authority under their scheme (or, where the school is a grant-maintained school, the share which would have been so treated had the school been covered by the scheme) as the school’s share of funding allocated in accordance with the allocation formula under the authority’s scheme for pupils who have special educational needs multiplied by 4.8065; and

(l)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f) and (i) to (k) above;

(ii)54.5331; and

4. Where the number, which appears to the funding authority, to be the number of registered pupils in a particular age band at the school on 19th January 1995, differs from the number of registered pupils of that particular age band which it was estimated, for the purposes of determining the amount of that school’s annual maintenance grant or budget share in the preceding financial year, would be at the school on that date then the funding authority shall, subject to paragraph 5, determine an amount in respect of such category of pupils by—

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the “amount per pupil” used in respect of the school under the 1994 Regulations; and

5.—(1) For the purposes of this paragraph—

(a)the amount referred to in respect of each school as “the 1994-95 CFF floor” is the amount determined in respect of each school under regulation 31(5) or (6) (as the case may be);

(b)the amount referred to in respect of each school as “the pure 1994-95 CFF share” is the amount calculated in respect of each school under regulation 25(2) or 25(3)(ii) of the 1994 Regulations (as the case may be);

(2) The funding authority shall—

(a)in the case where the amount determined under paragraph 4(c) is greater than the deviation from the CFF floor and the deviation from the CFF floor is greater than zero reduce the amount determined under paragraph 4(c) by a sum equal to the deviation from the CFF floor;

(b)in the case where the amount determined under paragraph 4(c) is either—

(i)greater than zero and less than the deviation from the CFF floor, or

(ii)less than zero and the deviation from the CFF floor is greater than zero, reduce the amount determined under paragraph 4(c) to zero;

(c)in the case where the amount determined in paragraph 4(c) is less than the deviation from the CFF floor and the deviation from the CFF floor is less than zero, redetermine the amount determined under paragraph 4(c) to be equal to the deviation from the CFF floor.

6. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined in accordance with paragraph 3(1) (referred to in paragraph 7 as the “total number of base units for the authority”).

8. The funding authority shall determine the amount (referred to in paragraph 9 as the “number of funding units for the school”) obtained by adding to the figure determined under paragraph 3(1) the amount which is equal to the figure determined under paragraph 4(c) divided by the amount per pupil.

9. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART IIIESSEX COUNTY COUNCIL

1. In this Part—

“the authority” means Essex County Council; and

“school” means a grant-maintained secondary school situated in the area of the authority, or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(i) (referred to in paragraph 6 as the “total number of funding units for the school”). as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 who had not attained the age of 14 on 31st August 1994;

(b)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 14 or 15 on 31st August 1994 multiplied by 1.22;

(c)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 16 or over on 31st August 1994 multiplied by 1.57;

(d)the number appearing to them to be the number of registered pupils at the school who on 19th January 1995 were provided with free school meals under section 22(3) or (3A) of the Education Act 1980 multiplied by 0.1815;

(e)the number appearing to them to be the number of registered pupils at the school on that date who were entitled to be provided with such meals multiplied by 0.0726;

(f)the number (expressed as a percentage) appearing to them to represent the school’s share (or, where the school is a grant-maintained school, the share which would have been the school’s share had the school been covered by the scheme) of funding treated by the authority under their scheme as funding for pupils who have special educational needs allocated in accordance with the allocation formula under the authority’s scheme but using the reading test data used in the preceding financial year for the purposes of paragraph 10(f) of Part II of Schedule 4 to the 1994 Regulations, multiplied by 7.5626;

(g)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or, in the case of a grant-maintained school, would have been so treated had the school been covered by the scheme) as in the London Weighting area, the number appearing to the funding authority to be the aggregate of the number referred to in sub-paragraph (a) above and the numbers calculated in accordance with sub-paragraphs (b) and (c) above multiplied by 0.0230;

(h)in the case of The Alderman Blaxill School the number appearing to them to be the aggregate of the numbers of registered pupils referred to in sub-paragraphs (a), (b) and (c) above multiplied by 0.0315; and

(i)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (a) to (h) above;

(ii)108.9008; and

(iii)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or, in the case of a grant-maintained school, would have been so treated had the school been covered by the scheme) as having a split site, 21.1752, 42.3504 or 84.7008 according to the weighting (as 1, 2 or 4 respectively) applicable to the school for this factor under the authority’s scheme.

4. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined in accordance with paragraph 3(i) (referred to in paragraph 5 as the "total number of funding units for the authority").

5. The funding authority shall determine the amount (referred to in paragraph 6 as the “amount per pupil”) obtained by dividing the adjusted secondary schools total for the authority by the total number of funding units for the authority.

6. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART IVGLOUCESTERSHIRE COUNTY COUNCIL

1. In this Part—

“the authority” means Gloucestershire County Council; and “school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. who had not attained the age of 14 on 31st August 1994, multiplied by 5/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 4 i.e. aged 14 or 15 on 31st August 1995, multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.28;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994, multiplied by 5/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.70;

(k)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purposes of determining the budget share of the school for the financial year beginning in 1995 as the number of registered pupils at the school having special educational needs multiplied by 0.1260; and

(l)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f) and (i) to (k) above; and

(ii)125.8750.

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the “amount per pupil” used in respect of the school under the 1994 Regulations; and

5.—(1) For the purpose of this paragraph—

(a)the amount referred to in respect of each school as “the 1994-95 CFF floor” is the amount determined in respect of each school under regulation 31(5) or (6) (as the case may be);

(2) The funding authority shall—

(b)in the case where the amount determined under paragraph 4(c) is either—

(i)greater than zero and less than the deviation from the CFF floor, or

(ii)less than zero and the deviation from the CFF floor is greater than zero,

reduce the amount determined under paragraph 4(c) to zero;

8. The funding authority shall determine the amount (referred to in paragraph 9 as the “number of funding units for the school”) obtained by adding to the figure determined under paragraph 3(1) the amount which is equal to the figure determined under paragraph 4(c) divided by the amount per pupil.

9. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART VLONDON BOROUGH OF HILLINGDON

1. In this Part—

“the authority” means the London Borough of Hillingdon; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. who had not attained the age of 14 on 31st August 1994, multiplied by 5/12;

(b)the number which the funding authority estimate will be the number of registered pupils at the school on 19th September 1995 in age band 3 i.e. who will not have attained the age of 14 on 31st August 1995, multiplied by 7/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 19th September 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1995, multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.05;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994, multiplied by 5/12;

(h)the number which the funding authority estimate will be the number of registered pupils at the school on 19th September 1995 in age band 5 i.e. aged 16 or over on 31st August 1995, multiplied by 7/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.42;

(k)the number appearing to them to be the number of points allocated to the school in accordance with the allocation formula prepared by the Hillingdon Association of Secondary Headteachers in the financial year beginning in 1994, based on reading tests administered to pupils in that financial year, multiplied by 0.2755;

(l)where it appears to the funding authority that the school’s budget share for the financial year in question determined in accordance with the authority’s scheme includes (or, in the case of a grant-maintained school, that the school’s budget share so determined, had the school been covered by the scheme, would have included) an amount by reason of the small number of registered pupils at the school, the number appearing to them to be the number applicable (or, in the case of a grant-maintained school, which would have been applicable) to the school in accordance with the authority’s scheme in respect of that factor multiplied by 0.0937; and

(m)the aggregate of

(i)the numbers calculated in accordance with sub-paragraphs (c) (f) and (i) to (l) above;

(ii)55.1119;

(iii)in the case of Bishop Ramsey School 66.1342; and

(iv)in the case of The Douay Martyrs School 33.0671.

4. Where the number, which appears to the funding authority, to be the number of registered pupils in a particular age band at the school on 15th September 1995, differs from the number of registered pupils of that particular age band which it was estimated, for the purposes of determining the amount of that school’s annual maintenance grant or budget share in the preceding financial year, would be at the school on that date then the funding authority shall determine, subject to paragraph 5, an amount in respect of such category of pupils by—

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the “amount per pupil” used in respect of the school under the 1994 Regulations; and

5.—(1) For the purposes of this paragraph—

(a)the amount referred to in respect of each school as “the 1994-95 CFF floor” is the amount determined in respect of each school under regulation 31(5) or (6) (as the case may be); (b) the amount referred to in respect of each school as “the pure 1994-95 CFF share” is the amount calculated in respect of each school under regulation 25(2) or 25(3)(ii) of the 1994 Regulations (as the case may be);

(2) The funding authority shall—

(b)in the case where the amount determined under paragraph 4(c) is either—

(i)greater than zero and less than the deviation from the CFF floor, or

(ii)less than zero and the deviation from the CFF foot is greater than zero, reduce the amount determined under paragraph 4(c) to zero;

6. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined in accordance with paragraph 3(m) (referred to in paragraph 7 as the “total number of base units for the authority”).

9. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART VlLONDON BOROUGH OF BARNET

1. In this Part—

“the authority” means the London Borough of Barnet; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(m) (referred to in paragraph 6 as the “total number of funding units for the school”), as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 who had not attained the age of 14 on 31st August 1994 multiplied by 5/12;

(b)the number which the funding authority estimate will be the number of registered pupils at the school on 4th September 1995 who will not have attained the age of 14 on 31st August 1995 multiplied by 7/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 14 or 16 on 31st August 1994 multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 4th September 1995 aged 14 or 15 on 31st August 1995 multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.24;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 16 or over on 31st August 1994 multiplied by 5/12;

(h)the number which the funding authority estimate will be the number of registered pupils at the school on 4th September 1995 aged 16 or over on 31st August 1995 multiplied by 7/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.64;

(k)the number appearing to them to be the number of registered pupils at the school who on that date were entitled to be provided with such meals multiplied by 0.0503;

(l)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purposes of determining the budget share of the school for the financial year beginning in 1995 as the number of registered pupils at the school having special educational needs multiplied by 0.0281; and

(m)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f), and (i) to (l) above;

(ii)70.2913;

(iii)the number appearing to them to be the number (expressed in thousands of square metres) treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme), for the purpose of determining the budget share of the school for the financial year in question, as the building cleaning area multiplied by 1 6.3078; and

(iv)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or, in the case of a grant-maintained school would have been so treated had the school been covered by the scheme) as having a split site, 36.3172, multiplied in the case of—

Copthall School by 1.12,
Hasmonean High School by 1.78,
East Barnet School by 1.86, and
St. James Catholic High School by 2.19.

4. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined under paragraph 3(m) (referred to in paragraph 5 as the “total number of funding units for the authority”).

6. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART VIILONDON BOROUGH OF BRENT

1. In this Part—

“the authority” means the London Borough of Brent; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(g) (referred to in paragraph 6 as the “total number of funding units for the school”), as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 who had not attained the age of 14 on 31st August 1994;

(b)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 14 or 15 on 31st August 1994 multiplied by 1.10;

(c)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 16 or over on 31st August 1994 multiplied by 1.30;

(e)the number appearing to them to represent the school’s share (or, where the school is a grant-maintained school, the share which would have been the school’s share had the school been covered by the scheme) of funding treated by the authority under their scheme as funding for pupils who have special educational needs and allocated in accordance with the allocation formula under the authority’s scheme multiplied by 0.0824;

(f)the number appearing to them to be the number (expressed in thousands of square feet) treated by the authority under their scheme (or where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) as representing the floor area of the school buildings multiplied by 0.6549; and

(g)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (a) to (f) above;

(ii)23.9283;

(iii)in the case of Alperton High School, 80.7778; and

(iv)in the case of Kingsbury High School, 80.7778 multiplied by 1.76.

4. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined under paragraph 3(g) (referred to in paragraph 5 as the “total number of funding units for the authority”).

6. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART VIIICAMBRIDGESHIRE COUNTY COUNCIL

1. In this Part—

“the authority” means Cambridgeshire County Council; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(p) (referred to below in this Part of this Schedule as the “total number of base units for the school”), as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 2 i.e. who had not attained the age of 11 on 31st August 1994, multiplied by 5/12;

(b)the number which the funding authority estimate will be the number of registered-pupils at the school on 18th January 1996 in age band 2 i.e. who will not have attained the age of 11 on 31st August 1995, multiplied by 7/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above multiplied by 0.73;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. aged 11, 12 or 13 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 3 i.e. aged 11, 12 or 13 on 31st August 1995, multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(h)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 4 i.e. aged 14 or 15 on 31st August 1995, multiplied by 7/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.27;

(j)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994 multiplied by 5/12;

(k)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 5 i.e. aged 16 or over on 31st August 1995, multiplied by 7/12;

(l)the aggregate of the numbers calculated in accordance with sub-paragraphs (j) and (k) above multiplied by 1.66;

(m)the number appearing to them to be the number of registered pupils at the school who on 19th January 1995 were provided with free school meals under section 22(3) or (3A) of the Education Act 1980 multiplied by 0.1717;

(n)the number appearing to them to be the number of registered pupils at the school who on that date were entitled to be provided with such meals multiplied by 0.1901;

(o)where it appears to the funding authority that the school’s budget share for the financial year in question determined in accordance with the authority’s scheme includes (or, in the case of a grant-maintained school, that the school’s budget share so determined, had the school been covered by the scheme, would have included) an amount in respect of the turnover of pupils. the number appearing to them to be the number applicable (or, in the case of a grant-maintained school, which would have been applicable) to the school in accordance with the authority’s scheme in respect of that factor multiplied by 0.1656; and

(p)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c),(f),(i), and (l) to (o) above; and

(ii)110.3739.

4. Where the number, which appears to the funding authority, to be the number of registered pupils in a particular age band at the school on 19th January 1995, differs from the number of registered pupils of that particular age band which it was estimated, for the purposes of determining the amount of that school’s annual maintenance grant or budget share in the preceding financial year, would be at the school on that date then the funding authority shall determine an amount in respect of such category of pupils by—

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the age band 3 unit cost for the authority in column 6 in the Table in Schedule 5; and

5. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined under paragraph 3(p) (referred to in paragraph 6 as the “total number of base units for the authority”).

6. The funding authority shall determine the amount (referred to in paragraph 7 as the “amount per pupil”) obtained by dividing the adjusted secondary schools total for the authority less the aggregate of the amounts determined under paragraph 4(c) by the total number of base units for the authority.

7. The funding authority shall determine the amount (referred to in paragraph 8 as the “total number of funding units for the school”) obtained by adding to the amount determined under paragraph 3(p) the amount determined under paragraph 4(c) divided by the amount per pupil.

8. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART IXLONDON BOROUGH OF CROYDON

1. In this Part—

“the authority” means the London Borough of Croydon; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(n) (referred to below in this Part of this Schedule as the “total number of base units for the school” '), as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. who had not attained the age of 14 on 31st August 1994, multiplied by 5/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 4 i.e. aged 14 or 15 on 31st August 1995, multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.06:

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994, multiplied by 5/12:

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.53:

(k)the number appearing to them to be the aggregate of the numbers of registered pupils at the school on 21st January 1993, 20th January 1994 and 19th January 1995 who were entitled to be provided with such meals divided by 3 and multiplied by 0.2566;

(l)the number appearing to them to be the number (expressed in thousands of square metres) treated by the authority under their scheme ( or where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) as representing the floor area of the school buildings multiplied by 1.0630;

(m)the number appearing to them to be the number (expressed in acres) treated by the authority under their scheme ( or where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) as representing the site area of the school grounds multiplied by 3.3453; and

(n)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f) and (i) to (m) above; and

(ii)9.7694.

4. Where the number, which appears to the funding authority, to be the number of registered pupils in a particular age band at the school on 19th January 1995, differs from the number of registered pupils of that particular age band which it was estimated, for the purposes of determining the amount of that school’s annual maintenance grant or budget share in the preceding financial year, would be at the school on that date then the funding authority shall determine an amount in respect of such category of pupils by—

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the age band 3 unit cost for the authority in column 6 in the Table in Schedule 5; and

5. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined under paragraph 3(n) (referred to in paragraph 6 as the “total number of base units for the authority”).

7. The funding authority shall determine the amount (referred to in paragraph 8 as the “total number of funding units for the school”) obtained by adding to the amount determined under paragraph 3(n) the amount determined under paragraph 4(c) divided by the amount per pupil.

8. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XCUMBRIA COUNTY COUNCIL

1. In this Part—

“the authority” means Cumbria County Council; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(o) (referred to below in this Part of this Schedule as the “total number of base units for the school”), as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. who had not attained the age of 14 on 31st August 1994, multiplied by 5/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 4 i.e. aged 14 or 15 on 31st August 1995, multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.20;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994, multiplied by 5/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.57;

(k)the number appearing to them to be the number treated by the authority under their scheme having regard to the “Richmond Reading Test” (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purposes of determining the budget share of the school for the financial year in question as the number of registered pupils at the school having special educational needs multiplied by 0.3483;

(l)the number appearing to them to be the number (expressed in thousands of square metres) treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purpose of determining the budget share of the school for the financial year in question as the cleaned floor area of the school buildings, as therein defined. multiplied by 9.9538:

(m)where it appears to the funding authority that the school’s budget share for the financial year in question determined in accordance with the authority’s scheme includes (or in the case of a grant-maintained school, that the school’s budget share so determined, had the school been covered by the scheme, would have included) an amount by reason of the small number of registered pupils at the school, the number appearing to them to be the number applicable (or, in the case of a grant-maintained school, which would have been applicable) to the school in accordance with the authority’s scheme in respect of that factor multiplied by 0.2037;

(n)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or, in the case of a grant-maintained school, would have been so treated had the school been covered by the scheme) as having a split site, the aggregate of the numbers calculated in accordance with sub-paragraphs (c), (f) and (i) above multiplied by 0.0137; and

(o)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f) and (i) to (n) above; and

(ii)14.6951.

4. Where the number, which appears to the funding authority, to be the number of registered pupils in a particular age band at the school on 19th January 1995, differs from the number of registered pupils of that particular age band which it was estimated, for the purposes of determining the amount of that school’s annual maintenance grant or budget share in the preceding financial year, would be at the school on that date then the funding authority shall determine an amount in respect of such category of pupils by—

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the age band 3 unit cost for the authority in column 6 in the Table in Schedule 5; and

5. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined under paragraph 3(o) (referred to in paragraph 6 as the “total number of base units for the authority”).

7. The funding authority shall determine the amount (referred to in paragraph 8 as the “total number of funding units for the school”) obtained by adding to the amount determined under paragraph 3(o) the amount determined under paragraph 4(c) divided by the amount per pupil.

8. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XlLONDON BOROUGH OF EALING

1. In this Part—

“the authority” means the London Borough of Ealing; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(g) (referred to below in paragraph 6 as the “total number of funding units for the school”, as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 who had not attained the age of 14 on 31st August 1994;

(b)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 14 or 15 on 31st August 1994 multiplied by 1.19;

(c)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 16 or over on 31st August 1994 multiplied by 1.25;

(e)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purpose of determining the budget share of the school for the financial year in question as the number of registered pupils at the school having special educational needs multiplied by 0.0148;

(f)the number appearing to them to be the number (expressed in thousands of square feet) treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purpose of determining the budget share of the school for the financial year in question as representing the cleaned floor area of the school buildings as therein defined multiplied by 1.0184; and

(g)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (a) to (f) above;

(ii)40.8794; and

6. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XllLONDON BOROUGH OF ENFIELD

1. In this Part—

“the authority” means the London Borough of Enfield: and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. who had not attained the age of 14 on 31st August 1994. multiplied by 5/12:

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 4 aged 14 or 15 on 31st August 1995, multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.28;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994, multiplied by 5/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.64;

(k)the number appearing to them to be the number of registered pupils at the school who on that date were entitled to be provided with such meals multiplied by 0.3127; and

(l)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f) and (i) to (k) above;

(ii)137.9518;

(iii)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or, in the case of' a grant-maintained school, would have been so treated had the school been covered by the scheme) as having a split site, 34.7653; and

(iv)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or, in the case of a grant-maintained school, would have been so treated had the school been covered by the scheme) as a small school, 30.9628.

4. Where the number, which appears to the funding authority, to be the number of registered pupils in a particular age band at the school on 19th January 1995, differs from the number of registered pupils of that particular age band which it was estimated, for the purposes of determining the amount of that school’s annual maintenance grant or budget share in the preceding financial year, would be at the school on that date then the funding authority shall determine an amount in respect of such category of pupils by—

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the age band 3 unit cost for the authority in column 6 in the Table in Schedule 5; and

5. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined under paragraph 3(1) (referred to in paragraph 6 as the “total number of base units for the authority”).

7. The funding authority shall determine the amount (referred to in paragraph 8 as the “total number of funding units for the school”) obtained by adding to the amount determined under paragraph 3(1) the amount determined under paragraph 4(c) divided by the amount per pupil.

8. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XIIIHERTFORDSHIRE COUNTY COUNCIL

1. In this Part—

“the authority” means Hertfordshire County Council; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 2 i.e. who had not attained the age of 11 on 31st August 1994, multiplied by 5/12;

(b)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 2 i.e. who will not have attained the age of 11 on 31st August 1995, multiplied by 7/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above, multiplied, in the case of a secondary school which is a middle school, by 0.69;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. who have attained the age of 11, 12, or 13 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 3 i.e. who will have attained the age of 11, 12 or 13 on 31st August 1995, multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(h)the number which the funding authority estimate will be the number of registered pupils at the school on 18th January 1996 in age band 4 i.e. aged 14 or 15 on 31st August 1995, multiplied by 7/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.28;

(j)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994, multiplied by 5/12;

(l)the aggregate of the numbers calculated in accordance with sub-paragraphs (j) and (k) above multiplied by 1.39;

(n)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purposes of determining the budget share of the school for the financial year in question as the number of registered pupils at the school having special educational needs multiplied by 0.2302; and

(o)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f), (i) and (l) to (n) above;

(ii)the number which is the number of registered pupils at the school, rounded down to the nearest 100, divided by 100, subtracted from 14, and multiplied, in the case of a secondary school which is a middle school, by 6.2156 or, in any other case, by 10.3594;

(iii)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or, in the case of a grant-maintained school; would have been so treated had the school been covered by the scheme) as in the London Weighting area, the number appearing to the funding authority to be the aggregate of the numbers calculated in accordance with sub-paragraphs (c), (f), (i), (l) above multiplied by 0.0173; and

(iv)the number appearing to them (expressed in thousands of square metres) to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purpose of determining the budget share of the school for the financial year in question as the area of the kitchen, swimming pool and rest of the site excluding the grounds (as defined in the scheme) multiplied by 4.8919.

4. Where the number, which appears to the funding authority, to be the number of registered pupils in a particular age band at the school on 19th January 1995, differs from the number of registered pupils of that particular age band which it was estimated, for the purposes of determining the amount of that school’s annual maintenance grant or budget share in the preceding financial year, would be at the school on that date then the funding authority shall determine an amount in respect of such category of pupils by—

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the age band 3 unit cost for the authority in column 6 in the Table in Schedule 5: and

6. The funding authority shall determine the amount (referred to in paragraph 6 as the “amount per pupil”) obtained by dividing the adjusted secondary schools total for the authority less the aggregate of the amounts determined under paragraph 4(c) by the total number of base units for the authority.

7. The funding authority shall determine the amount (referred to in paragraph 8 as the “total number of funding units for the school”) obtained by adding to the amount determined under paragraph 3(o) the amount determined under paragraph 4(c) divided by the amount per pupil.

8. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XIVKENT COUNTY COUNCIL

1. In this Part—

“the authority” means Kent County Council; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(h) (referred to in paragraph 6 as the “total number of funding units for the school”), as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 who had not attained the age of 11 on 31st August 1994 multiplied, in the case of a secondary school which is a middle school, by 0.69;

(b)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 11, 12 or 13 on 31st August 1994;

(c)the number appearing to them to be the number of registered pupils at the school on l9th January 1995 aged 14 or 15 on 31st August 1994 multiplied by 1.14;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 16 or over on 31st August 1994 multiplied by 1.5;

(e)the number appearing to them to be the number of registered pupils at the school who on 19th January 1995 were provided with free school meals under section 22(3) or (3A) of the Education Act 1980 multiplied by 0.1478;

(f)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) as the number of points allocated to the school in accordance with the allocation formula under the authority’s scheme for pupils having special educational needs multiplied by 0.0895;

(g)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or, in the case of a grant-maintained school, would have been so treated had the school been covered by the scheme) as in the London Weighting area, the number appearing to the funding authority to be the aggregate of the number referred to in sub-paragraph (b) above and the numbers calculated in accordance with sub-paragraphs (a), (c) and (d) above multiplied by 0.02; and

(h)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (a) to (g) above:

(ii)28.416;

(iii)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or, in the case of a grant-maintained school, would have been so treated had the school been covered by the scheme) as having a split site, the aggregate of the numbers referred to in sub-paragraphs (a) to (d) above multiplied by 0.013;

(iv)the number appearing to them (expressed in thousands of square metres) to be the number which represents the area of the site, referred to in the authority’s scheme as the building maintenance area, multiplied by 9.3457.

4. The funding authority shall determine the number which is the aggregate of the aggregate numbers determine under paragraph 3(h) (referred to in paragraph 5 as the “total number of funding units for the authority”).

6. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XVROYAL BOROUGH OF KINGSTON-UPON-THAMES

1. In this Part—

“the authority” means the Royal Borough of Kingston-upon-Thames: and “school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 who had not attained the age of 14 on 31st August 1994:

(b)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 14 or 15 on 31st August 1994;

(c)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 16 or over on 31st August 1994 multiplied by 1.46;

(e)the number appearing to them to be the number of registered pupils at the school on that date who were entitled to be provided with such meals multiplied by 0.1296;

(f)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purpose of determining the budget share of the school for the financial year in question as the number of registered pupils at the school having special educational needs multiplied by 0.1952; and

(g)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (a) to (f) above:

(ii)112.1082; and

(iii)in the case of the school maintained by the authority and known as Tolworth Girls' School, 16.4907.

4. The funding authority shall determine the number which is the aggregate of the aggregate numbers determine under paragraph 3(g) (referred to in paragraph 5 as the “total number of funding units for the authority”).

6. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XVILONDON BOROUGH OF LAMBETH

1. In this Part—

“the authority” means the London Borough of Lambeth: and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(h) (referred to below in this Part of this Schedule as the “total number of funding units for the school”), as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 who had not attained the age 14 on 31st August 1994;

(b)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 14 or 15 on 31st August 1994 multiplied by 1.12;

(c)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 16 or over on 31st August 1994 multiplied by 1.30;

(e)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) as the number of points allocated to the school in accordance with the allocation formula under the authority’s scheme for pupils having special educational needs multiplied by 0.0734;

(f)the number appearing to the funding authority to be the number treated by the authority under their scheme (or, in the case of a grant-maintained school. the number which would have been so treated had the school been covered by the scheme) as representing the school’s floor area (expressed in square metres) multiplied by the number of registered pupils at the school on 19th January 1995 then divided by one million and then multiplied by 9.8644;

(g)where it appears to the funding authority that the school’s budget share for the financial year in question determine in accordance with the authority’s scheme includes (or in the case of a grant-maintained school, that the school’s budget share so determine, had the school been covered by the scheme, would have included) an amount by reason of the small number of registered pupils at the school. the number appearing to them to be the number applicable (or, in the case of a grant-maintained school, which would have been applicable) to the school in accordance with the authority’s scheme in respect of that factor multiplied by 0.3754: and

(h)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (a) to (g) above;

(ii)4.7895; and

(iii)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or, in the case of a grant-maintained school, would have been so treated had the school been covered by the scheme) as having a split site, 4.2458 multiplied by the number of points applicable to the school for this factor under the authority’s scheme.

4. In the case of the school maintained by the authority known as Dick Sheppard School (in respect of which proposals under section 12 of the Education Act 1980 to cease to maintain the school fall to be implemented on a date in the financial year in question) the funding authority shall determine the number calculated in accordance with the formula—

, where

P is the total number of funding units for the school; and
Q is the number of days in that year which precede the date on which the authority are to cease to maintain the school.

5. The funding authority shall determine the number which is the aggregate of the aggregate numbers determine under paragraph 3(h) or, where paragraph 4 applies, that paragraph (referred to in paragraph 6 as the “total number of funding units for the authority”).

6. The funding authority shall determine the amount (referred to in paragraph 7 as the “amount per pupil”) obtained by dividing the adjusted secondary schools total for the authority by the total number of funding units for the authority.

7. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school (or, where paragraph 4 applies, by the number determine in accordance with that paragraph).

PART XVIILINCOLNSHIRE COUNTY COUNCIL

1. In this Part—

“the authority” means Lincolnshire County Council; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(e) (referred to in paragraph 6 as the “total number of funding units for the school”), as follows.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 who had not attained the age of 14 on 31st August 1994;

(b)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 14 or 15 on 31st August 1994;

(c)the number appearing to them to be the number of registered pupils at the school on l9th January 1995 aged 16 or over on 31st August 1994 multiplied by 1.48;

(e)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (a) to (d) above; and

(ii)47.7749.

4. The funding authority shall determine the number which is the aggregate of the aggregate numbers determine in accordance with paragraph 3(e) (referred to in paragraph 5 as the “total number of funding units for the authority”).

6. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XVIIISURREY COUNTY COUNCIL

1. In this Part—

“the authority” means Surrey County Council; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. who had not attained the age of 14 on 31st August 1994, multiplied by 5/12;

(b)the number which the funding authority estimate will be the number of registered pupils at the school on 21st September 1995 in age band 3 i.e. who will not have attained the age of 14 on 31st August 1995, multiplied by 7/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 21st September 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1995. multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.13;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994, multiplied by 5/12;

(h)the number which the funding authority estimate will be the number of registered pupils at the school on 21st September 1995 in age band 5 i.e. aged 16 or over on 31st August 1995, multiplied by 7/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.59;

(k)the number appearing to them to be the number of registered pupils at the school on that date who were entitled to be provided with such meals multiplied by 0.0922;

(l)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school. the number which would have been so treated had the school been covered by the scheme) as the number of points allocated to the school in accordance with the allocation formula under the authority’s scheme for pupils having special educational needs multiplied by 0.1239;

(m)where it appears to the funding authority that the school’s budget share for the financial year in question determined in accordance with the authority’s scheme includes (or, in the case of a grant-maintained school, that the school’s budget share so determined, had the school been covered by the scheme, would have included) an amount by reason of the small number of registered pupils at the school, the number appearing to them to be the number applicable (or, in the case of a grant-maintained school, which would have been applicable) to the school in accordance with the authority’s scheme in respect of that factor multiplied by 0.2073;

(n)the number appearing to them to be the number (expressed in thousands of square metres) treated by the authority under their scheme (or where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) as representing the floor area of the school buildings multiplied by 4.6134; and

(o)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f) and (i) to (n) above:

(ii)80.7360; and

(iii)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme (or in the case of a grant-maintained school, would have been so treated had the school been covered by the scheme) as having a split site, 30.l908.

4. Where the number, which appears to the funding authority, to be the number of registered pupils in a particular age band at the school on 15th September 1994. differs from the number of registered pupils of that particular age band which it was estimated, for the purposes of determining the amount of that school’s annual maintenance grant or budget share in the preceding financial year, would be at the school on that date then the funding authority shall determine an amount in respect of such category of pupils by—

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the age band 3 unit cost for the authority in column 6 in the Table in Schedule 5; and

5. The funding authority shall determine the number which is the aggregate of the aggregate numbers under paragraph 3(o) (referred to in paragraph 6 as the “total number of base units for the authority”).

7. The funding authority shall determine the amount (referred to in paragraph 8 as the “total number of funding units for the school”) obtained by adding to the amount determined under paragraph 3(o) the amount determined under paragraph 4(c) divided by the amount per pupil.

8. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XIXLONDON BOROUGH OF SUTTON

1. In this Part—

“the authority” means the London Borough of Sutton: and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 who had not attained the age of 14 on 31st August 1994:

(b)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 14 or 15 on 31st August 1994 multiplied by 1.07:

(c)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 16 or over on 31st August 1994 multiplied by 1.52:

(e)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purposes of determining the budget share of the school for the financial year in question as the number of pupils at the school having special educational needs multiplied by 0.6532:

(f)where it appears to the funding authority that the school’s budget share for the financial year in question determined in accordance with the authority’s scheme includes (or, in the case of a grant-maintained school, that the school’s budget share so determined, had the school been covered by the scheme. would have included) an amount in respect of training targets. the number appearing to them to be the number applicable (or, in the case of a grant-maintained school. which would have been applicable) to the school in accordance with the authority’s scheme in respect of that factor multiplied by 0.2471; and

(g)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (a) to (f) above:

(ii)88.9594; and

4. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined in accordance with paragraph 3(g) (referred to in paragraph 5 as the “total number of funding units for the authority”).

6. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XXWALSALL METROPOLITAN BOROUGH COUNCIL

1. In this Part—

“the authority” means Walsall Metropolitan Borough Council; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 who had not attained the age of 14 on 31st August 1994 multiplied by 5/12;

(b)the number which the funding authority estimate will be the number of registered pupils at the school on 15th September 1995 who will not have attained the age of 14 on 31st August 1995 multiplied by 7/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 14 or 15 on 31st August 1994 multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 15th September 1995 aged 14 or 15 on 31st August 1995 multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.29;

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 16 or over on 31st August 1994 multiplied by 5/12;

(h)the number which the funding authority estimate will be the number of registered pupils at the school on 15th September 1995 aged 16 or over on 31st August 1995 multiplied by 7/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.41;

(k)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purpose of determining the budget share of the school for the financial year in question as the number of registered pupils at the school having special educational needs multiplied by 0.2803;

(l)the number appearing to them to be the number (expressed in thousands of square metres) treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) for the purpose of determining the budget share of the school for the financial year in question as representing the floor area of the school for the purposes of routine maintenance and restoration as therein defined multiplied by 6.6181; and

(m)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f) and (i) to (l) above; and

(ii)59.6899.

4. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined in accordance with paragraph 3(m) (referred to in paragraph 5 as the “total number of funding units for the authority”).

6. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XXILONDON BOROUGH OF WANDSWORTH

1. In this Part—

“the authority” means the London Borough of Wandsworth; and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

3. The funding authority shall determine in respect of each school—

(a)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 3 i.e. who had not attained the age of 14 on 31st August 1994, multiplied by 5/12:

(b)the number which the funding authority estimate will be the number of registered pupils at the school on 28th September 1995 in age band 3 i.e. who will not have attained the age of 14 on 31st August 1995, multiplied by 7/12;

(c)the aggregate of the numbers calculated in accordance with sub-paragraphs (a) and (b) above;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1994, multiplied by 5/12;

(e)the number which the funding authority estimate will be the number of registered pupils at the school on 28th September 1995 in age band 4 i.e. aged 14 or 15 on 31st August 1995 multiplied by 7/12;

(f)the aggregate of the numbers calculated in accordance with sub-paragraphs (d) and (e) above multiplied by 1.62:

(g)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 in age band 5 i.e. aged 16 or over on 31st August 1994, multiplied by 5/12;

(h)the number which the funding authority estimate will be the number of registered pupils at the school on 28th September 1995 in age band 5 i.e. aged 16 or over on 31st August 1995 multiplied by 7/12;

(i)the aggregate of the numbers calculated in accordance with sub-paragraphs (g) and (h) above multiplied by 1.87;

(k)the number appearing to them to be the number treated by the authority under their scheme (or, where the school is a grant-maintained school, the number which would have been so treated had the school been covered by the scheme) as the number of points allocated to the school in accordance with the allocation formula under the authority’s scheme for pupils having special educational needs multiplied by 0.0318;

(l)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (c), (f) and (i) to (k) above; and

(ii)65.3382.

4. Where the number, which appears to the funding authority, to be the number of registered pupils in a particular age band at the school on 29th September 1994, differs from the number of registered pupils of that particular age band which it was estimated, for the purposes of determining the amount of that school’s annual maintenance grant or budget share in the preceding financial year, would be at the school on that date then the funding authority shall determine an amount in respect of such category of pupils by—

(b)multiplying the sum of the numbers calculated in accordance with sub-paragraph (a) above by the age band 3 unit cost for the authority in column 6 in the Table in Schedule 5; and

7. The funding authority shall determine the amount (referred to in paragraph 8 as the "total number of funding units for the school") obtained by adding to the amount determined under paragraph 3(1) the amount determined under paragraph 4(c) divided by the amount per pupil.

8. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

PART XXIIWILTSHIRE COUNTY COUNCIL

1. In this Part—

“the authority” means Wiltshire County Council: and

“school” means a grant-maintained secondary school situated in the area of the authority or a secondary school maintained by the authority.

2. The funding authority shall determine for each school the aggregate number referred to in paragraph 3(g) (referred to in paragraph 6 as the "total number of funding units for the school") as follows.

3. The funding authority shall determine in respect of each school—

(b)the number appearing to them to be the number of pupils registered at the school on 19th January 1995 who had attained the age of 11, 12 or 13 on 31st August 1994;

(c)the number appearing to them to be the number of pupils registered at the school on 19th January 1995 aged 14 or 15 on 31st August 1994 multiplied by 1.32;

(d)the number appearing to them to be the number of registered pupils at the school on 19th January 1995 aged 16 or over on 31st August 1994 multiplied by 1.77;

(g)the aggregate of—

(i)the numbers calculated in accordance with sub-paragraphs (a) to (f) above,

(ii)74.6146 in the case of secondary schools which are middle schools and 74.6146 multiplied by 1.5 in all other cases,

(iii)where it appears to the funding authority that the school is treated by the authority in accordance with their scheme for the financial year in question (or, in the case of a grant-maintained school, would have been so treated had the school been covered by the scheme) as having a split site, 32.5564 or, in the case of a school which received the higher of two possible allocations under the authority’s scheme for the preceding financial year; 32.5564 multiplied by 1.5;

(iv)in the case of Hardenhuish School, 32.5564;

(v)if the number appearing to the funding authority to be the number of registered pupils at the school on 19th January 1995 who were entitled to be provided with free school meals under section 22(3) or (3A) of the Education Act 1980 (represented by “A” below) is more than 10% of the number appearing to them to be the number of registered pupils at the school on that date (represented by “B” below), the number calculated in accordance with the formula—

(vi)the number (if there are fewer than 187 pupils registered at the school) which appears to the funding authority to be the difference between the total number of registered pupils at the school on 19th January l995 and 187, multiplied by 0.76;

(vii)in cases where the average number referred to below is more than 30% of the number of registered pupils at the school on 19th January 1995, the average number of registered pupils at the school who have a parent serving in the Armed Forces of the Crown, calculated on a monthly basis between 1st January 1994 and 31st December 1994, multiplied by 0.1592.

4. The funding authority shall determine the number which is the aggregate of the aggregate numbers determined under paragraph 3(g) (referred to in paragraph 5 as “the total number of funding units for the authority”).

6. The funding authority shall determine as the amount of each school’s CFF share the amount obtained by multiplying the amount per pupil by the total number of funding units for the school.

Regulation 31(7) and (8)

SCHEDULE 5TABLE

	(1)	(2)	(3)	(4)	(5)	(6)
	Proportion of preceding year for which estimate applied	Age Band 2	Age Band 3	Age Band 4	Age Band 5	Age Band 3 Unit Cost
						£
Bromley	7/12	0.00000	1.00000	1.22000	1.94000	1.552.00
Calderdale	7/l2	0.00000	1.00000	1.22000	1.25000	1.580.42
Gloucestershire	7/12	0.00000	1.00000	1.28000	1.73000	1.208.00
Hillingdon	7/12	0.00000	1.00000	1.05000	1.42000	1.628.71
Barnet	7/12	0.00000	1.00000	1.24455	1.64354	1.570.40
Cambridgeshire	7/12	0.72651	1.00000	1.26875	1.66250	1.467.58
Croydon	7/12	0.00000	1.00000	1.05507	1.53296	1.785.19
Cumbria	7/12	0.00000	1.00000	1.20212	1.57306	1.375.34
Enfield	7/12	0.00000	1.00000	1.27516	1.63851	1.672.37
Hertfordshire	7/12	0.69269	1.00000	1.27707	1.38927	1.660.10
Surrey	6/10	0.00000	1.00000	1.13452	1.59086	1.528.67
Walsall	7/12	0.00000	1.00000	1.29130	1.41340	1.363.74
Wandsworth	7/12	0.00000	1.00000	1.62444	1.87460	1.554.58

Regulation 35(5)

SCHEDULE 6SCHOOLS' SHARES OF AVAILABLE OR CONTINGENCY AMOUNT

1. In this Schedule “school” means a grant-maintained secondary school situated in the area of the relevant authority concerned or a secondary school maintained by that authority.

2. The funding authority shall determine in respect of each school the number appearing to them to be the number of registered pupils at the school on 19th January 1995.

3. The funding authority shall determine in respect of the relevant authority concerned the number which is the aggregate of the numbers determined in accordance with paragraph 2 for each school.

4. The funding authority shall determine the amount obtained by dividing the available amount or the contingency amount (whichever is applicable in accordance with regulation 35(5)) by the number determined under paragraph 3.

5. The funding authority shall determine as the amount to be added to the amount of the maintenance grant for each grant-maintained secondary school in the area of the relevant authority the amount obtained by multiplying the amount determined under paragraph 4 by the number of registered pupils at the school determined in accordance with paragraph 2.

Regulation 39

SCHEDULE 7EXPENDITURE OF A CAPITAL NATURE

1. Expenditure of a capital nature is expenditure on, or in connection with—

(a)the acquisition, reclamation, improvement or laying out of any land;

(b)the acquisition. construction, enlargement, improvement, repair or demolition of any building, wall, fence or other structure, or any playground or other hard-standing;

(c)the laying out of playing fields and other facilities for social activities and physical recreation: or

(d)the provision of any furniture, plant, machinery, apparatus. vehicles, vessels and equipment:

used or intended to be used for the purposes of a school.

2. In paragraph 1 “building” includes any fixtures and fittings affixed to a building.

Regulation 40(1)

SCHEDULE 8EXPENDITURE IN RESPECT OF WHICH SPECIAL PURPOSE GRANTS MAY BE PAID

1. In this Schedule—

“eligible training” means—

(a)the training or further training as teachers of persons other than qualified teachers who are employed by the governing body of a school; and

(b)the further training of any qualified teacher who is employed by the governing body of a school: and

“trainee” means a person undergoing eligible training in respect of whom special purpose grant is being paid under these Regulations.

2. The expenditure in respect of which special purpose grants may be paid is—

(a)expenditure for or in connection with any of the purposes relevant to schools for which grants for education support and training are for the time being payable to local education authorities by virtue of regulations made under section 1 of the Education (Grants and Awards) Act 1984(4) ;

(b)expenditure for or in connection with the training of any teacher or other member of the staff of a school including, in particular, expenditure on—

(i)tuition fees, examination fees and residential and other charges payable in respect of eligible training;

(ii)travelling, subsistence and other incidental expenses of a trainee;

(iii)that part of the remuneration of persons whose employment is necessary to free the trainees for training which relates to the period during which their employment is so necessary; and

(iv)the cost of providing (including the provision of premises), planning, co-ordinating, monitoring and evaluating eligible training:

provided that where such costs are incurred for such purposes and for other purposes special purpose grant shall be payable only in respect of such proportion of those costs as is attributable to the provision, planning, co-ordinating, monitoring or evaluation of eligible training;

(c)expenditure in respect of expenses which it appears to the funding authority the governing bodies of schools cannot reasonably be expected to meet from maintenance grant being expenses incurred or to be incurred for or in connection with—

(i)any structural survey which the funding authority have required to be carried out in respect of any building used for the purposes of the school;

(ii)the dismissal (whether by reason of redundancy or otherwise) or for the purpose of securing the resignation of any person who is or was a member of the staff of the school, and the premature retirement of such a person:

(iii)any costs incurred by the school in respect of Value Added Tax;

(iv)insurance of the school premises;

(v)meeting any urgent need of the school which in the opinion of the funding authority was occasioned by circumstances outside the control of the governing body;

(vi)the acquisition by the school of grant-maintained status, and the transfer to the governing body of the responsibility for the conduct of the school, where those expenses are incurred within 12 months of the date of implementation of the proposals in respect of the school;

(vii)the implementation of that part of the curriculum for the school falling outside the curriculum referred to in section 2(1) of the 1988 Act; and

(viii)the transfer of land to trustees to be held on trust for the purposes of the school pursuant to section 130 of the 1993 Act; and

(d)expenditure of a class or description relevant to schools and for or in connection with the purpose for which grants are for the time being payable by virtue of regulations made under section 210 of the 1988 Act(5) .

Robin Squire

Parliamentary under Secretary of State,

Department for Education

29th March 1995

(1)

S.I. 1995/208.

(2)

1966 c. 42, as substituted by section 1(1) of the Local Government (Amendment) Act 1993 (c. 27). Section 11 is extended by section 2ll of the Education Reform Act 1988 to which there are amendments not relevant to these Regulations.

(3)

1980 c. 20; subsection (3) was amended, and subsection (3A) of section 22 was inserted, by the Social Security Act 1986 (c. 50), section 77(1) and the Education Reform Act 1988 (c. 40), Schedule 12, paragraph 24 respectively.

(4)

1984 c. 11 Section 1 was amended by section 278 of the Education Act 1993. The current Regulations are the Education (Grants for Education Support and Training) (England) Regulations 1995 (S.I. 1995/605).

(5)

The current Regulations are the Education (Grants) (Travellers and Displaced Persons) Regulations 1993 (S.I. 1993/569; amended by S.I. 1995/543).

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The Education (Grant-maintained and Grant-maintained Special Schools) (Finance) Regulations 1995

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SCHEDULE 1DETERMINATION OF THE RELEVANT PERCENTAGE

SCHEDULE 2RELEVANT EXPENDITURE

SCHEDULE 3REQUIREMENTS WHICH MAY BE ATTACHED TO PAYMENT OF MAINTENANCE GRANTS AND SPECIAL PURPOSE GRANTS

SCHEDULE 4References in this Schedule to a numbered paragraph are references to the paragraph so numbered in the Part of this Schedule in which the reference appears.

PART ILONDON BOROUGH OF BROMLEY

PART IICALDERDALE METROPOLITAN BOROUGH COUNCIL

PART IIIESSEX COUNTY COUNCIL

PART IVGLOUCESTERSHIRE COUNTY COUNCIL

PART VLONDON BOROUGH OF HILLINGDON

PART VlLONDON BOROUGH OF BARNET

PART VIILONDON BOROUGH OF BRENT

PART VIIICAMBRIDGESHIRE COUNTY COUNCIL

PART IXLONDON BOROUGH OF CROYDON

PART XCUMBRIA COUNTY COUNCIL

PART XlLONDON BOROUGH OF EALING

PART XllLONDON BOROUGH OF ENFIELD

PART XIIIHERTFORDSHIRE COUNTY COUNCIL

PART XIVKENT COUNTY COUNCIL

PART XVROYAL BOROUGH OF KINGSTON-UPON-THAMES

PART XVILONDON BOROUGH OF LAMBETH

PART XVIILINCOLNSHIRE COUNTY COUNCIL

PART XVIIISURREY COUNTY COUNCIL

PART XIXLONDON BOROUGH OF SUTTON

PART XXWALSALL METROPOLITAN BOROUGH COUNCIL

PART XXILONDON BOROUGH OF WANDSWORTH

PART XXIIWILTSHIRE COUNTY COUNCIL

SCHEDULE 5TABLE

SCHEDULE 6SCHOOLS' SHARES OF AVAILABLE OR CONTINGENCY AMOUNT

SCHEDULE 7EXPENDITURE OF A CAPITAL NATURE

SCHEDULE 8EXPENDITURE IN RESPECT OF WHICH SPECIAL PURPOSE GRANTS MAY BE PAID

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