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.
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.