SCOTTISH ATTAINMENT CHALLENGE Appendix 1 Pupil+Equity+Funding+allocations
Argyll and Bute Council · 25 August 2022
Back to Community Services Committee — 25 August 2022 and its agenda
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Contents School Level Allocations Local Authority Summary Notes: 7. Please note that figures for a small number of schools are currently under review and may be subject to change. 6. You can select data on each worksheet by school stage or Local Authority by clicking on the drop down filter in the title (row 1). Pupil Equity Funding - School Level Funding 2022-23 to 2025-26 This spreadsheet contains details of the allocation of Pupil Equity Funding to schools for the 2022-23 to 2025-26 financial years 2. For schools where revealing the allocation level may be disclosive to individuals, their results have been redacted and replaced with a *. Headteachers from these schools can contact their local authority for details of their allocation level. 3. Schools allocations based on the number of pupils from P1 to S3 who are eligible and registered for free school meals, using the latest available data, are shown in column E. 4. Total allocations including any top-ups are shown in column G. 5. UPDATE: Total school level allocations use the same calculation methodology as 2021-22 (10% smoothing will also be applied, so that no school level allocation is lower than 90% of the 2021-22 initial allocation (before smoothing and 2.1% adjustment was applied). 1. Pupil Equity Funding Allocations will be fixed for four years, from 2022-23 up until 2025-26. Appendix 1
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Local Authority Seed Code School Stage Allocation based on estimated FSM pupils 2022 - 2023 Top-up 2022-23 Total Allocation including Top-up Argyll & Bute 8100128 Achahoish Primary School Primary -£ -£ -£ Argyll & Bute 8100926 Ardrishaig Primary School Primary 11,025£ -£ 11,025£ Argyll & Bute 8100829 Arinagour Primary School Primary -£ -£ -£ Argyll & Bute 8300925 Arrochar Primary School Primary 6,125£ -£ 6,125£ Argyll & Bute 8101221 Barcaldine Primary School Primary -£ -£ -£ Argyll & Bute 8130922 Bowmore Primary School Primary 9,800£ -£ 9,800£ Argyll & Bute 8131120 Bowmore Primary School Gaelic Unit Primary * -£ * Argyll & Bute 1004662 Bunessan Primary Gaelic Unit Primary * -£ * Argyll & Bute 8101523 Bunessan Primary School Primary -£ * * Argyll & Bute 8301425 Cardross Primary School Primary 8,575£ 65£ 8,640£ Argyll & Bute 8101825 Carradale Primary School Primary -£ * * Argyll & Bute 8111227 Castlehill Primary School Primary 28,175£ -£ 28,175£ Argyll & Bute 8101922 Clachan Primary School Primary -£ -£ -£ Argyll & Bute 8302723 Colgrain Primary School Primary 39,200£ -£ 39,200£ Argyll & Bute 8102023 Craignish Primary School Primary -£ -£ -£ Argyll & Bute 8111324 Dalintober Primary School Primary 62,475£ -£ 62,475£ Argyll & Bute 8102325 Dalmally Primary School Primary * -£ * Argyll & Bute 8102422 Dervaig Primary School Primary -£ * * Argyll & Bute 8102627 Drumlemble Primary School Primary * -£ * Argyll & Bute 8102724 Dunbeg Primary School Primary 14,700£ -£ 14,700£ Argyll & Bute 8102821 Dunoon Primary School Primary 51,450£ 390£ 51,840£ Argyll & Bute 8103127 Easdale Primary School Primary * -£ * Argyll & Bute 8103224 Furnace Primary School Primary * -£ * Argyll & Bute 8302529 Garelochhead Primary School Primary 12,250£ -£ 12,250£ Argyll & Bute 8103321 Gigha Primary School Primary * -£ * Argyll & Bute 8103429 Glassary Primary School Primary * -£ * Argyll & Bute 8103526 Glenbarr Primary School Primary -£ -£ -£ Argyll & Bute 8302820 Hermitage Primary School Primary 36,750£ -£ 36,750£ Argyll & Bute 8103925 Innellan Primary School Primary 7,350£ 210£ 7,560£ Pupil Equity Funding - School Level Funding 2022-23
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Local Authority Seed Code School Stage Allocation based on estimated FSM pupils 2022 - 2023 Top-up 2022-23 Total Allocation including Top-up Argyll & Bute 8104026 Inveraray Primary School Primary * * * Argyll & Bute 8104123 Iona Primary School Primary -£ -£ -£ Argyll & Bute 8302928 John Logie Baird Primary School Primary 26,950£ 4,370£ 31,320£ Argyll & Bute 8104220 Keills Primary School Primary * -£ * Argyll & Bute 8104522 Kilchattan Primary School Primary -£ * * Argyll & Bute 8104921 Kilchrenan Primary School Primary * -£ * Argyll & Bute 8303223 Kilcreggan Primary School Primary 13,475£ -£ 13,475£ Argyll & Bute 8105022 Kilmartin Primary School Primary * * * Argyll & Bute 8105324 Kilmodan Primary School Primary -£ * * Argyll & Bute 8105626 Kilninver Primary School Primary * -£ * Argyll & Bute 8105723 Kirn Primary School Primary 67,375£ -£ 67,375£ Argyll & Bute 8105928 Lismore Primary School Primary -£ -£ -£ Argyll & Bute 8106029 Lochdonhead Primary School Primary -£ -£ -£ Argyll & Bute 8111030 Lochgilphead Primary School Primary 41,650£ -£ 41,650£ Argyll & Bute 8106428 Lochgoilhead Primary School Primary * * * Argyll & Bute 8106126 Lochnell Primary School Primary 14,700£ -£ 14,700£ Argyll & Bute 8303320 Luss Primary School Primary * -£ * Argyll & Bute 8130124 North Bute Primary School Primary 9,800£ -£ 9,800£ Argyll & Bute 8106924 Park Primary School Primary 22,050£ 1,710£ 23,760£ Argyll & Bute 8107726 Port Charlotte Primary School Primary * * * Argyll & Bute 8107823 Port Ellen Primary School Primary 8,575£ 2,225£ 10,800£ Argyll & Bute 8303924 Rhu Primary School Primary 13,475£ 1,645£ 15,120£ Argyll & Bute 8108129 Rhunahaorine Primary School Primary 8,575£ -£ 8,575£ Argyll & Bute 8109923 Rockfield Gaelic Primary School Primary 6,125£ -£ 6,125£ Argyll & Bute 8107025 Rockfield Primary School Primary 53,900£ 6,580£ 60,480£ Argyll & Bute 8304025 Rosneath Primary School Primary 35,525£ -£ 35,525£ Argyll & Bute 8130434 Rothesay Primary School Primary 78,400£ -£ 78,400£ Argyll & Bute 8108226 Salen Primary School Primary * * * Argyll & Bute 8110026 Salen Primary School Gaelic Unit Primary * * * Argyll & Bute 8108323 Sandbank Primary School Primary 14,700£ 2,580£ 17,280£
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Local Authority Seed Code School Stage Allocation based on estimated FSM pupils 2022 - 2023 Top-up 2022-23 Total Allocation including Top-up Argyll & Bute 8110123 Sandbank Primary School Gaelic Unit Primary 9,800£ -£ 9,800£ Argyll & Bute 8108528 Small Isles Primary School Primary -£ -£ -£ Argyll & Bute 8130329 St Andrew's Primary School - Argyll Primary 23,275£ -£ 23,275£ Argyll & Bute 8107122 St Columba's Primary School - Argyll Primary 26,950£ -£ 26,950£ Argyll & Bute 8303029 St Joseph's Primary School - Helensburgh Primary 35,525£ 1,195£ 36,720£ Argyll & Bute 8102929 St Mun's Primary School Primary 33,075£ -£ 33,075£ Argyll & Bute 8108927 Strachur Primary School Primary * -£ * Argyll & Bute 8109028 Strath of Appin Primary School Primary * * * Argyll & Bute 8100020 Strath of Appin Primary School Gaelic Unit Primary -£ -£ -£ Argyll & Bute 8109222 Strone Primary School Primary * -£ * Argyll & Bute 8110530 Tarbert Primary School Primary 12,250£ -£ 12,250£ Argyll & Bute 8109427 Taynuilt Primary School Primary 6,125£ 355£ 6,480£ Argyll & Bute 8109524 Tayvallich Primary School Primary * -£ * Argyll & Bute 8109621 Tighnabruaich Primary School Primary 14,700£ -£ 14,700£ Argyll & Bute 8110131 Tiree Primary School Primary * * * Argyll & Bute 8111421 Tiree Primary School Gaelic Unit Primary * -£ * Argyll & Bute 8110638 Tobermory Primary School Primary 6,125£ 355£ 6,480£ Argyll & Bute 8109729 Toward Primary School Primary * * * Argyll & Bute 8109826 Ulva Primary School Primary -£ -£ -£ Argyll & Bute 8110034 Campbeltown Grammar School Secondary 39,200£ -£ 39,200£ Argyll & Bute 8110239 Dunoon Grammar School Secondary 91,875£ -£ 91,875£ Argyll & Bute 8304734 Hermitage Academy Secondary 53,900£ -£ 53,900£ Argyll & Bute 8109931 Islay High School Secondary 9,800£ -£ 9,800£ Argyll & Bute 8111030 Lochgilphead High School Secondary 24,500£ 340£ 24,840£ Argyll & Bute 8110336 Oban High School Secondary 100,450£ -£ 100,450£ Argyll & Bute 8130434 Rothesay Academy Secondary 34,300£ -£ 34,300£ Argyll & Bute 8110530 Tarbert Academy Secondary * * * Argyll & Bute 8110131 Tiree High School Secondary * * * Argyll & Bute 8110638 Tobermory High School Secondary * * * Argyll & Bute 8305943 Parklands School Special 7,350£ 1,290£ 8,640£
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LA Allocation 2022-23 before Top-up Top-up Total Allocation 2022-23 including Top-up Aberdeen City 3,211,950£ 51,965£ 3,263,915£ Aberdeenshire 3,170,300£ 68,150£ 3,238,450£ Angus 2,287,075£ 22,710£ 2,309,785£ Argyll & Bute 1,316,875£ 49,925£ 1,366,800£ City of Edinburgh 7,744,450£ 122,675£ 7,867,125£ Clackmannanshire 1,647,625£ 15,340£ 1,662,965£ Dumfries & Galloway 3,245,025£ 29,090£ 3,274,115£ Dundee City 5,031,075£ 76,160£ 5,107,235£ East Ayrshire 3,792,600£ 16,520£ 3,809,120£ East Dunbartonshire 1,658,650£ 68,100£ 1,726,750£ East Lothian 1,765,225£ 9,800£ 1,775,025£ East Renfrewshire 1,477,350£ 11,165£ 1,488,515£ Falkirk 3,910,200£ 52,115£ 3,962,315£ Fife 10,318,175£ 137,845£ 10,456,020£ Glasgow City 23,113,300£ 95,195£ 23,208,495£ Highland 4,173,575£ 98,565£ 4,272,140£ Inverclyde 2,576,175£ 9,115£ 2,585,290£ Midlothian 2,410,800£ 13,105£ 2,423,905£ Moray 1,449,175£ 35,110£ 1,484,285£ Na h-Eileanan Siar 331,975£ 8,400£ 340,375£ North Ayrshire 4,079,250£ 92,930£ 4,172,180£ North Lanarkshire 9,575,825£ 106,255£ 9,682,080£ Orkney Islands 237,650£ 7,255£ 244,905£ Perth & Kinross 1,832,600£ 41,330£ 1,873,930£ Renfrewshire 4,707,675£ 61,660£ 4,769,335£ Scottish Borders 1,892,625£ 31,070£ 1,923,695£ Shetland Islands 247,450£ 7,125£ 254,575£ South Ayrshire 2,606,800£ 8,825£ 2,615,625£ South Lanarkshire 8,894,725£ 54,435£ 8,949,160£ Stirling 1,428,350£ 24,625£ 1,452,975£ West Dunbartonshire 3,360,175£ 20,660£ 3,380,835£ West Lothian 5,412,050£ 26,280£ 5,438,330£ Sum of Local Authorities 128,906,750£ 1,473,500£ 130,380,250£ Grant-Maintained 105,350£ 5,160£ 110,510£ Grand Total 129,012,100£ 1,478,660£ 130,490,760£ Pupil Equity Funding - School Level Funding 2022-23