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Annex B |
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SECTION 52 OUTTURN
STATEMENT |
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Table 2 - School-level information |
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YEAR |
2000-01 |
LEA |
Halton |
LEA No. |
876 |
E-Mail Address: |
james.campbell@halton-borough.gov.uk |
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|
CONTACT |
James
Campbell |
TEL. |
0151-471-7510 |
Version No. |
1 |
Completion Date: |
06 August
2001 |
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SUMMARY OF SCHOOLS
OUTTURN |
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(1) |
(2) |
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(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
(13) |
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|
SCHOOL NAME |
DfES |
|
Planned |
In-Year |
Balance |
Additional Resources allocated to
School from |
Total LEA |
School |
Unspent |
Balance |
Balance as |
|
|
|
|
|
REFERENCE |
|
Budget |
Adjustments |
Brought |
resources |
Expenditure |
Allocations |
Carried |
a % of |
|
|
|
|
|
|
NUMBER |
|
Share |
to Planned |
Forward |
Contingency |
Devolved |
Other central |
available |
(Net of |
(earmarked |
Forward |
planned |
|
|
|
|
|
|
|
|
Budget Shares |
|
Funds |
Standards Fund |
Heads (LSB) |
to School |
Income) |
resources) |
|
budget |
|
|
|
|
|
|
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
% |
|
|
|
PRIMARY SCHOOLS |
|
|
|
|
|
|
|
|
All Saints
Upton Church of England Voluntary Controlled Primary School |
3179 |
|
466,289 |
46 |
25,326 |
0 |
30,598 |
0 |
522,259 |
483,481 |
0 |
38,778 |
8 |
|
|
|
Astmoor
Primary School |
2700 |
|
418,177 |
2,221 |
30,695 |
0 |
40,853 |
0 |
491,946 |
432,678 |
1,148 |
58,120 |
14 |
|
|
|
Beechwood
Primary School |
2382 |
|
264,114 |
735 |
3,611 |
0 |
29,483 |
0 |
297,943 |
296,828 |
0 |
1,115 |
0 |
|
|
|
Brookvale
Infant School |
2380 |
|
147,021 |
4,234 |
0 |
0 |
10,243 |
0 |
161,498 |
144,886 |
0 |
16,612 |
11 |
|
|
|
Brookvale
Junior School |
2379 |
|
151,807 |
(3,750) |
0 |
0 |
10,748 |
0 |
158,805 |
162,302 |
12,417 |
(15,914) |
(10) |
|
|
|
Brookvale
Primary School |
2725 |
|
391,304 |
5,990 |
39,786 |
0 |
23,692 |
0 |
460,772 |
374,235 |
123 |
86,414 |
22 |
|
|
|
Castle View
Primary School |
2283 |
|
423,534 |
2,571 |
33,156 |
0 |
41,019 |
0 |
500,280 |
455,975 |
0 |
44,305 |
10 |
|
|
|
Daresbury
Primary School |
2109 |
|
230,457 |
195 |
28,111 |
0 |
28,295 |
0 |
287,058 |
240,698 |
334 |
46,026 |
20 |
|
|
|
Ditton CofE
Voluntary Controlled Primary School |
3175 |
|
442,038 |
350 |
16,250 |
0 |
25,803 |
0 |
484,441 |
445,992 |
0 |
38,449 |
9 |
|
|
|
Ditton
Primary School |
2406 |
|
606,094 |
2,126 |
49,297 |
0 |
33,348 |
0 |
690,865 |
589,730 |
0 |
101,135 |
17 |
|
|
|
Fairfield
Infant School |
2407 |
|
451,775 |
264 |
54,154 |
0 |
31,322 |
0 |
537,515 |
491,799 |
0 |
45,716 |
10 |
|
|
|
Fairfield
Junior School |
2425 |
|
560,516 |
1,491 |
31,662 |
0 |
33,515 |
0 |
627,184 |
586,778 |
0 |
40,406 |
7 |
|
|
|
Farnworth
Church of England Controlled Primary School |
3177 |
|
573,057 |
5,013 |
54,101 |
0 |
30,496 |
0 |
662,667 |
603,515 |
0 |
59,152 |
10 |
|
|
|
Gorsewood
Primary School |
2383 |
|
429,484 |
2,828 |
(13,901) |
0 |
30,353 |
0 |
448,764 |
450,532 |
0 |
(1,768) |
0 |
|
|
|
Hale Bank
Church of England Voluntary Controlled Primary School |
3050 |
|
248,730 |
601 |
19,694 |
0 |
30,554 |
0 |
299,579 |
257,485 |
0 |
42,094 |
17 |
|
|
|
Hale Church
of England Voluntary Controlled Primary School |
3176 |
|
318,594 |
80 |
36,227 |
0 |
29,073 |
0 |
383,974 |
324,683 |
0 |
59,291 |
19 |
|
|
|
Hallwood Park
Primary School and Nursery |
2689 |
|
408,849 |
620 |
48,360 |
0 |
41,896 |
0 |
499,725 |
404,093 |
3,801 |
91,831 |
22 |
|
|
|
Halton Lodge
Primary School |
2712 |
|
529,266 |
18,607 |
18,802 |
0 |
39,935 |
0 |
606,610 |
574,494 |
0 |
32,116 |
6 |
|
|
|
Hillview
Primary School |
2376 |
|
408,993 |
(346) |
43,567 |
0 |
25,674 |
0 |
477,888 |
439,959 |
1,244 |
36,685 |
9 |
|
|
|
Lunts Heath
Primary School |
2428 |
|
511,093 |
(218) |
35,578 |
0 |
30,257 |
0 |
576,710 |
523,673 |
0 |
53,037 |
10 |
|
|
|
Moore Primary
School |
2104 |
|
449,431 |
(13,319) |
44,768 |
0 |
24,582 |
0 |
505,462 |
439,118 |
0 |
66,344 |
15 |
|
|
|
Moorfield
Primary School |
2415 |
|
512,059 |
8,773 |
24,373 |
0 |
31,081 |
0 |
576,286 |
527,745 |
0 |
48,541 |
9 |
|
|
|
Murdishaw
West Community Primary School |
2381 |
|
453,564 |
6,530 |
28,351 |
0 |
29,717 |
0 |
518,162 |
484,975 |
0 |
33,187 |
7 |
|
|
|
Oakfield
Community Infant School |
2418 |
|
490,878 |
151 |
35,028 |
0 |
38,677 |
0 |
564,734 |
542,029 |
0 |
22,705 |
5 |
|
|
|
Oakfield
Junior School |
2413 |
|
628,790 |
807 |
(2,476) |
0 |
38,320 |
0 |
665,441 |
649,489 |
0 |
15,952 |
3 |
|
|
|
Our Lady
Mother of the Saviour Catholic Primary School |
3632 |
|
311,211 |
5,599 |
30,657 |
0 |
33,703 |
0 |
381,170 |
330,318 |
0 |
50,852 |
16 |
|
|
|
Our Lady of
Perpetual Succour Catholic Infant School |
3623 |
|
255,753 |
181 |
33,202 |
0 |
27,694 |
0 |
316,830 |
245,975 |
2 |
70,853 |
28 |
|
|
|
Our Lady of
Perpetual Succour Catholic Junior School |
3625 |
|
306,709 |
42 |
39,298 |
0 |
34,854 |
0 |
380,903 |
339,850 |
0 |
41,053 |
13 |
|
|
|
Palacefields
Primary School |
2724 |
|
709,266 |
661 |
25,174 |
0 |
41,537 |
0 |
776,638 |
705,133 |
0 |
71,505 |
10 |
|
|
|
Pewithall
Primary School |
2325 |
|
417,841 |
4 |
15,165 |
0 |
27,040 |
0 |
460,050 |
420,499 |
0 |
39,551 |
9 |
|
|
|
Runcorn All
Saints CofE Primary School |
3502 |
|
300,935 |
265 |
11,305 |
0 |
36,397 |
0 |
348,902 |
316,754 |
0 |
32,148 |
11 |
|
|
|
Simms Cross
Primary School |
2711 |
|
733,813 |
5,884 |
58,377 |
0 |
53,978 |
0 |
852,052 |
805,653 |
0 |
46,399 |
6 |
|
|
|
St
Augustine's Catholic Primary School |
3561 |
|
279,441 |
134 |
21,553 |
0 |
31,874 |
0 |
333,002 |
321,432 |
0 |
11,570 |
4 |
|
|
|
St Basil's
Catholic Primary School |
3648 |
|
627,769 |
8,614 |
68,410 |
0 |
36,036 |
0 |
740,829 |
661,886 |
469 |
78,474 |
13 |
|
|
|
St Bede's
Catholic Infant School |
3615 |
|
373,003 |
1,221 |
58,308 |
0 |
58,574 |
0 |
491,106 |
408,649 |
4,050 |
78,407 |
21 |
|
|
|
St Bede's
Catholic Junior School |
3614 |
|
481,206 |
509 |
40,998 |
0 |
26,494 |
0 |
549,207 |
478,283 |
0 |
70,924 |
15 |
|
|
|
St
Berteline's CofE Primary School |
3640 |
|
496,861 |
125 |
16,693 |
0 |
30,694 |
0 |
544,373 |
523,765 |
0 |
20,608 |
4 |
|
|
|
St Clement's
Catholic Primary School |
3510 |
|
419,162 |
1,173 |
23,903 |
0 |
27,584 |
0 |
471,822 |
432,180 |
0 |
39,642 |
9 |
|
|
|
St Edward's
Catholic Primary School |
3509 |
|
258,749 |
4,377 |
48,666 |
0 |
30,673 |
0 |
342,465 |
294,231 |
0 |
48,234 |
19 |
|
|
|
St Gerard's
Roman Catholic Primary and Nursery School |
3649 |
|
363,738 |
(1,492) |
33,929 |
0 |
36,940 |
0 |
433,115 |
382,479 |
0 |
50,636 |
14 |
|
|
|
St John
Fisher Catholic Primary School |
3650 |
|
444,775 |
729 |
(405) |
0 |
26,736 |
0 |
471,835 |
469,795 |
0 |
2,040 |
0 |
|
|
|
St Martin's
Catholic Primary School |
3637 |
|
401,175 |
1,473 |
17,466 |
0 |
30,064 |
0 |
450,178 |
438,620 |
0 |
11,558 |
3 |
|
|
|
St Mary's
Church of England Primary School |
3506 |
|
466,654 |
131 |
28,178 |
0 |
33,269 |
0 |
528,232 |
475,066 |
0 |
53,166 |
11 |
|
|
|
St Michaels
Catholic Primary School |
3651 |
|
548,115 |
(3,279) |
51,612 |
0 |
32,257 |
0 |
628,705 |
564,783 |
833 |
63,089 |
12 |
|
|
|
The Brow
Community Primary School |
2295 |
|
433,534 |
(1,548) |
48,788 |
0 |
35,950 |
0 |
516,724 |
438,375 |
4,354 |
73,995 |
17 |
|
|
|
The Grange
Infant School |
2106 |
|
406,381 |
1,264 |
28,255 |
0 |
41,188 |
0 |
477,088 |
435,965 |
0 |
41,123 |
10 |
|
|
|
The Grange
Junior School |
2114 |
|
583,647 |
4,487 |
35,602 |
0 |
28,816 |
0 |
652,552 |
592,503 |
765 |
59,284 |
10 |
|
|
|
The Holy
Spirit Catholic Primary School |
3511 |
|
340,213 |
(4,067) |
58,504 |
0 |
32,939 |
0 |
427,589 |
358,057 |
0 |
69,532 |
20 |
|
|
|
The Park
Primary School |
2312 |
|
449,504 |
1,742 |
28,427 |
0 |
47,128 |
0 |
526,801 |
502,288 |
0 |
24,513 |
5 |
|
|
|
Victoria Road
Primary School |
2107 |
|
568,695 |
1,032 |
69,842 |
0 |
32,347 |
0 |
671,916 |
615,212 |
610 |
56,094 |
10 |
|
|
|
West Bank
Primary School |
2412 |
|
470,305 |
(189) |
48,586 |
0 |
37,385 |
0 |
556,087 |
471,396 |
0 |
84,691 |
18 |
|
|
|
Westfield
Primary School |
2723 |
|
455,682 |
(308) |
19,974 |
0 |
33,421 |
0 |
508,769 |
484,675 |
0 |
24,094 |
5 |
|
|
|
Weston Point
Community Primary School |
2118 |
|
339,247 |
578 |
18,140 |
0 |
36,689 |
0 |
394,654 |
364,561 |
0 |
30,093 |
9 |
|
|
|
Weston
Primary School |
2281 |
|
353,517 |
(1,974) |
55,974 |
0 |
31,908 |
0 |
439,425 |
343,536 |
0 |
95,889 |
27 |
|
|
|
Windmill Hill
Primary School |
2387 |
|
292,084 |
514 |
8,808 |
0 |
47,769 |
0 |
349,175 |
338,540 |
0 |
10,635 |
4 |
|
|
|
Woodside
Primary School |
2297 |
|
599,126 |
448 |
(366) |
0 |
45,015 |
0 |
644,223 |
587,166 |
909 |
56,148 |
9 |
|
|
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|
|
|
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|
|
(14) |
Total Primary Schools |
|
|
|
24,004,025 |
74,930 |
1,727,543 |
0 |
1,866,487 |
0 |
27,672,985 |
25,074,797 |
31,059 |
2,567,129 |
11 |
|
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|
|
Secondary Schools
without 6th Forms |
|
|
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|
|
Brookvale
Comprehensive School |
4217 |
|
1,842,977 |
(4,667) |
50,017 |
0 |
169,753 |
0 |
2,058,080 |
1,909,006 |
26,335 |
122,739 |
7 |
|
|
|
Fairfield
High School |
4203 |
|
2,767,670 |
2,011 |
38,552 |
0 |
220,476 |
0 |
3,028,709 |
2,962,032 |
7,173 |
59,504 |
2 |
|
|
|
Norton Priory
High School |
4160 |
|
2,164,790 |
17,859 |
112,737 |
0 |
173,456 |
0 |
2,468,842 |
2,309,971 |
22,580 |
136,291 |
6 |
|
|
|
The Bankfield
School |
5400 |
|
2,302,328 |
6,992 |
204,741 |
0 |
216,903 |
0 |
2,730,964 |
2,397,520 |
67,525 |
265,919 |
12 |
|
|
|
The Heath
School |
4103 |
|
2,411,446 |
5,437 |
(99,018) |
0 |
232,114 |
0 |
2,549,979 |
2,548,969 |
12,999 |
(11,989) |
0 |
|
|
|
Wade Deacon
High School |
4207 |
|
2,752,495 |
12,539 |
156,032 |
0 |
328,989 |
0 |
3,250,055 |
2,937,713 |
8,403 |
303,939 |
11 |
|
|
|
|
|
|
|
|
|
|
(15) |
Total Secondary Schools
without 6th Form |
|
|
14,241,706 |
40,171 |
463,061 |
0 |
1,341,691 |
0 |
16,086,629 |
15,065,211 |
145,015 |
876,403 |
6 |
|
|
|
|
|
|
|
|
|
|
Secondary Schools with
6th Forms |
|
|
|
|
|
|
Grange
Comprehensive School |
4104 |
|
2,884,326 |
6,919 |
(3,817) |
0 |
234,511 |
0 |
3,121,939 |
2,954,756 |
31,293 |
135,890 |
5 |
|
|
|
Saints Peter
and Paul Catholic High School |
4625 |
|
3,765,556 |
11,821 |
97,785 |
0 |
289,114 |
0 |
4,164,276 |
3,880,817 |
0 |
283,459 |
8 |
|
|
|
St Chad's
Catholic High School |
4614 |
|
2,239,593 |
1,358 |
48,806 |
0 |
220,530 |
0 |
2,510,287 |
2,456,820 |
7,453 |
46,014 |
2 |
|
|
|
|
|
|
|
|
|
(16) |
Total Secondary Schools
with 6th Forms |
|
|
8,889,475 |
20,098 |
142,774 |
0 |
744,155 |
0 |
9,796,502 |
9,292,393 |
38,746 |
465,363 |
5 |
|
|
|
|
|
|
|
|
|
|
Special Schools |
|
|
|
|
|
|
|
Cavendish
School |
7003 |
|
706,979 |
14,987 |
67,750 |
0 |
26,662 |
0 |
816,378 |
731,107 |
22 |
85,249 |
12 |
|
|
|
Chesnut Lodge
Special School |
7200 |
|
838,960 |
6,737 |
53,354 |
0 |
38,348 |
0 |
937,399 |
851,652 |
2,468 |
83,279 |
10 |
|
|
|
Ashley School |
7202 |
|
606,662 |
789 |
2,867 |
0 |
25,810 |
0 |
636,128 |
625,935 |
2,659 |
7,534 |
1 |
|
|
|
Brookfields
School |
7206 |
|
716,348 |
221 |
45,613 |
0 |
26,007 |
0 |
788,189 |
692,347 |
1,860 |
93,982 |
13 |
|
|
|
|
|
|
|
|
|
|
|
(17) |
Total Special Schools |
|
|
|
2,868,949 |
22,734 |
169,584 |
0 |
116,827 |
0 |
3,178,094 |
2,901,041 |
7,009 |
270,044 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(18) |
TOTALS FOR ALL SCHOOLS |
|
|
50,004,155 |
157,933 |
2,502,962 |
0 |
4,069,160 |
0 |
56,734,210 |
52,333,442 |
221,829 |
4,178,939 |
8 |
|
|
|
|
|
|
|
|
|
|
|
Brookvale Infants
& Junior amalgamated with effect from 1st Sept 2000 - Brookvale Primary: |
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