datganiad cyllideb adran 52 ysgolion 2019/2020 schools...

DATGANIAD CYLLIDEB ADRAN 52 2019/2020 - Ysgolion

SECTION 52 BUDGET STATEMENT 2019/2020 - Schools

Deddf Safonau a Fframwaith Ysgolion 1998 Schools Standards and Framework Act 1998

Gwasanaeth Plant a Phobl Ifanc Children and Young People Service Ian Roberts Prif Swyddog Addysg ac Ymyrraeth Chief Officer Education and Early Intervention

WREXHAM COUNTY BOROUGH COUNCIL CYNGOR BWRDEISTREF SIROL WRECSAM

EDUCATION DEPARTMENT/ADRAN ADDYSG

S52 BUDGET STATEMENT/DATGANIAD CYLLIDEB S52

FINANCIAL YEAR 2019-2020/BLWYDDYN ARIANNOL 2019-2020

TABLE OF CONTENTS/CYNNWYS

PAGE/TUDALEN

INTRODUCTION/CYFLWYNIAD 1/W1

SECTION 52/IS ADRAN 52

TABLE 1/TABL1 - SCHOOL LEVEL INFORMATION/ GWYBODAETH YR YSGOL

- NURSERY/MEITHRIN 2

- PRIMARY/CYNRADD 3

- SECONDARY/UWCHRADD 6

- SPECIAL/ARBENNIG 7

- MEMORANDUM/MEMORANDWM 8

TABLE 2/TABL2 - FORMULA FACTORS/FFACTORAU FFORMWLA

- NURSERY/MEITHRIN 9/W2

- PRIMARY and SECONDARY/ 11/W4 CYNRADD ac UWCHRADD

- SPECIAL/ARBENNIG 21/W14

TABLE 3/TABL3 - SCHOOLS’ BUDGET SHARE/ CYFRAN Y GYLLIDEB AR GYFER YR YSGOLION

- PRIMARY/CYNRADD 23/W16

- SECONDARY/UWCHRADD 25/W18

- SPECIAL/ARBENNIG 26/W19 NURSERY/MEITHRIN

WREXHAM COUNTY BOROUGH COUNCIL

SCHOOL STANDARDS AND FRAMEWORK ACT 1998: SECTION 52

BUDGET STATEMENT 2019-2020

Section 52 of the Schools Standards and Framework Act 1998 requires each Local Education Authority to publish a Budget Statement of its planned expenditure on maintained schools each financial year.

The Section 52 statement now comprises the sections shown as parts 1, 2 and 3.

Part 1 Summary of Schools Budget Shares

This part lists all schools covered by the Wrexham County Borough Council scheme for the financing of schools, and for each school gives the following information:

• Official DfES/WAG Reference Numbers • Pupil Numbers • Formula Budget Share • Budget Share for each pupil • Notional SEN Budget Allocation • Non ISB funds devolved to Schools

Part 2 The Allocation Formula – Factors and Cash Values

This is a summary of the formula identifying the Age Weighted Pupil Units and Other Formula factors that allocate the Individual Schools Budget.

The calculations behind the sums delegated to schools are shown in this table.

Part 3 The Allocation Formula – Each Schools Budget Share

This part of the statement shows how the formula, as described in Part 2, has been applied to each Primary, Secondary and Special School in order to calculate its budget shares.

Contact Officers

Finance Manager - Schools Ian Roberts 01978 297082

Finance Business Partner Megan Barker 01978 297081

1

S52 EDUCATION BUDGET STATEMENT YEAR: S52 DATGANIAD CYLLIDEB ADDYSG BLWYDDYN:

Table 1 - School-level information SUMMARY OF SCHOOLS BUDGETS Tabl 1 - Gwybodaeth lefel-ysgol CRYNODEB O GYLLIDEBAU YSGOLION

(1) (2) SCHOOL NAME OFFICIAL

REFERENCE NUMBER

ENW 'R YSGOL RHIF CYFEIRNOD

SWYDDOGOL Nursery Schools/ Ysgolion Feithrin

W rexham Early Years Centre 1007

(3) SCHOOL

OPENING/ CLOSING

AGOR / CAU YSGOL

Totals/average Nursery schools Cyfanswm/cyfartaledd ysgolion Feithrin

2019-2020 LEA NAME: ENW AALL:

(4) DATE

OPENING/ CLOSING DYDDIAD

AGOR / CAU

W rexham County Borough Council LEA CODE: 665 Cyngor Bwrdeistref Sirol W recsam COD AALL:

(5) (6) (7) (8) (9) NUMBER

OF PUPILS NIFER

Y DISGYBLION

17.5 325,227 18,584 13713 4,200

BUDGET SHARE NOTIONAL S.E.N.

BUDGET

NON-ISB FUNDS DEVOLVED TO

SCHOOLS PER

SCHOOL PER

PUPIL CYFRAN O'R GYLLIDEB CYLLIDEB

TYBIANNOL A.A.A.

CRONFEYDD NID ISB SY'N SYRTHIO

I'R YSGOLION YR

YSGOL Y

DISGYBL £ £ £ £

325,227 18,584 13,713 4,200 17.5

2

S52 EDUCATION BUDGET STATEMENT YEAR:2019-2020 LEA NAME: W rexham County Borough Council LEA CODE: 665 S52 DATGANIAD CYLLIDEB ADDYSG BLWYDDYN: ENW AALL: Cyngor Bwrdeistref Sirol W recsam COD AALL:


(1) (2) (3) (4) (5) (6) (7) (8) (9) SCHOOL NAME OFFICIAL

REFERENCE NUMBER


SWYDDOGOL Primary schools

SCHOOL OPENING/ CLOSING

AGOR / CAU YSGOL

DATE OPENING/ CLOSING DYDDIAD

AGOR / CAU

NUMBER OF

PUPILS NIFER

Y DISGYBLION

The Rofft Cp School

Froncysyllte

Garth Cp

Ysgol Cynddelw

Llanarmon Dc School

Pontfadog

Ysgol Acrefair

Cefn Mawr C P School

Ysgol Maes-Y-Llan

Ysgol Min y Ddol

Alexandra C P School

Brynteg C P School

Bwlchgwyn School

Ysgol Tan-y-Fron

Black Lane C P School

Rhosddu County Primary

Rhostyllen Cp School

Ysgol Deiniol C P

Barker's Lane Cp

Wat's Dyke County Primary

Ysgol Bryn Tabor

Ysgol Sant Dunawd

Holt C.P. School

Ysgol Bodhyfryd

Ysgol I.D. Hooson

Ysgol Plas Coch

Penygelli C P School

Ysgol Penrhyn New Broughton Cp

2076 2137 2138 2139 2140 2143 2149 2151 2160 2162 2173 2176 2178 2179 2187 2191 2200 2204 2208 2209 2224 2232 2235 2238 2259 2263 2266 2267

c

217 40 64

103 20

7 209 186 180 100 361 182

99 140 144 277 200 190 219 320 258 110

81 374 293 311 304 188


BUDGET


SCHOOLS PER

SCHOOL PER


TYBIANNOL A.A.A.


I'R YSGOLION YR

YSGOL Y

DISGYBL £ £ £ £

982,784 4,539 258,336 50,725

211,050 5,343 3,962 9,255

279,381 4,365 4,604 14,995

440,191 4,295 10,936 24,016

181,129 9,056 3,598 4,686

70,144 10,791 4,702 1,523

737,273 3,528 28,719 48,968

684,229 3,689 24,683 43,462

593,473 3,297 24,448 42,174

344,508 3,462 12,720 23,313

1,859,591 5,158 725,749 84,464

702,762 3,861 51,663 42,642

366,972 3,726 21,958 23,078

471,013 3,364 9,383 32,802

546,989 3,812 39,703 33,622

945,014 3,418 37,861 64,783

706,807 3,534 17,535 46,860

649,062 3,416 43,123 44,517

732,076 3,350 16,996 51,194

1,054,469 3,300 32,219 74,858

874,136 3,388 20,685 60,449

409,985 3,727 9,057 25,773

331,408 4,117 14,170 18,861

1,417,464 3,795 220,347 87,510

972,111 3,318 30,663 68,649

1,008,999 3,244 14,920 72,867

1,063,219 3,497 63,261 71,227

683,811 3,647 31,720 43,931

3

S52 EDUCATION BUDGET STATEMENT YEAR:2019-2020 LEA NAME: W rexham County Borough Council LEA CODE: 665 S52 DATGANIAD CYLLIDEB ADDYSG BLWYDDYN: ENW AALL: Cyngor Bwrdeistref Sirol W recsam COD AALL:


(1) (2) (3) (4) (5) (6) (7) (8) (9) SCHOOL NAME OFFICIAL

REFERENCE NUMBER



SCHOOL OPENING/ CLOSING

AGOR / CAU YSGOL

DATE OPENING/ CLOSING DYDDIAD

AGOR / CAU

NUMBER OF

PUPILS NIFER

Y DISGYBLION


BUDGET


SCHOOLS PER

SCHOOL PER


TYBIANNOL A.A.A.


I'R YSGOLION YR

YSGOL Y

DISGYBL £ £ £ £

1,981,221 5,550 738,651 83,644

1,259,808 3,900 184,655 75,678

1,376,267 4,248 258,283 75,913

1,257,917 3,901 210,305 75,561

1,027,542 4,537 241,297 53,068

1,202,232 3,562 60,840 79,076

910,990 3,464 44,466 61,620

825,021 3,811 62,088 50,725

1,615,006 3,773 274,358 100,279

1,471,990 3,327 64,633 103,677

1,197,403 3,496 65,612 80,247

746,746 3,319 12,478 52,717

1,210,705 3,795 128,939 74,741

1,681,330 3,783 229,758 104,145

744,197 3,445 18,019 50,608

298,358 4,115 4,560 16,987

283,167 4,495 5,482 14,761

Ysgol Heulfan

Hafod Y Wern Community Primary School

Gwenfro Community Primary

Park Community Primary School Llay

Rhosymedre Community Primary

Ysgol Maes y Mynydd

Gwersyllt Community Primary School

Penycae Community Primary School

Acton Primary

Victoria Community Primary

Ysgol y Waun

Ysgol Bro Alun

Ysgol Yr Hafod

Borras Park Community Primary School

St Peter's School

Pentre Ciw Voluntary Controlled

Eyton Primary School

2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 3028 3036 3042

357 323 324 323 227 338 263 217 428 443 343 225 319 445 216

73 63

4

S52 EDUCATION BUDGET STATEMENT YEAR:2019-2020 S52 DATGANIAD CYLLIDEB ADDYSG BLWYDDYN:


LEA NAME: W rexham County Borough Council LEA CODE: 665 ENW AALL: Cyngor Bwrdeistref Sirol W recsam COD AALL:

(4) (5) (6) (7) (8) (9) DATE NUMBER

OPENING/ OF CLOSING PUPILS DYDDIAD NIFER

AGOR / CAU Y DISGYBLION

(10) Totals/average primary schools (10) Cyfanswm/cyfartaledd ysgolion cynradd 12,267 46,433,417 3,785 5,017,466 2,874,130


BUDGET


SCHOOLS PER

SCHOOL PER


TYBIANNOL A.A.A.


I'R YSGOLION YR

YSGOL Y

DISGYBL £ £ £ £

193,070 7,021 3,605 6,443

1,470,014 3,712 174,792 92,782

321,194 4,118 15,466 18,275

417,323 3,492 12,378 27,999

295,878 4,772 13,492 14,526

1,207,705 3,255 52,606 86,925

385,159 3,910 13,707 23,078

899,287 3,288 19,777 64,080

736,954 3,412 17,419 50,608

571,621 4,466 133,824 29,990

711,422 4,065 138,980 41,002

582,304 3,244 22,822 42,056

231,536 4,631 16,453 11,715

Borderbrook School

St Giles Controlled Primary School

Bronington Church In Wales V.A

Madras Va School

St Chad's Church In Wales Aided School

St Mary's Rc Primary

Minera

All Saints Voluntary Aided Sch

St Mary's Church In Wales

Brymbo Aided (St. Mary's)

St Anne's Catholic Primary

St Mary's Overton

St Paul's Voluntary Aided

3054 3055 3301 3305 3326 3334 3337 3338 3341 3342 3343 3346 3347

28 396

78 120

62 371

99 274 216 128 175 180

50

(1) (2) SCHOOL NAME OFFICIAL

REFERENCE NUMBER



(3) SCHOOL

OPENING/ CLOSING

AGOR / CAU YSGOL

5

Secondary schools Ysgolion uwchradd

4029 4032 4033 4034 4044 4048 4049 4603 5401

2,618,852 4,886 267,749 123,384 3,853,323 5,070 263,815 174,948 3,525,484 4,890 324,169 165,970 4,205,289 4,988 654,067 194,054 2,290,505 5,101 232,354 103,357 3,711,358 5,340 571,770 159,985 3,745,548 5,014 403,030 171,955 3,505,806 4,829 436,219 167,121 3,892,338 4,794 346,159 186,920

536 760 721 843 449 695 747 726 812

Ysgol Y Grango Community High School, Rhos

YEAR: 2019-2020 LEA NAME: W rexham County Borough Council BLWYDDYN: ENW AALl: Cyngor Bwrdeistref Sirol W recsam

(3) (4) (5) (6) (7) SCHOOL DATE NUMBER

OPENING/ OPENING/ OF CLOSING CLOSING PUPILS

C / O AGOR / CAU DYDDIAD NIFER

YSGOL AGOR / CAU Y C / O DISGYBLION

Ysgol Morgan Llwyd Community High School, W rexham Ysgol Bryn Alyn Community High School, Gwersyllt Darland Community High School, Rossett Ysgol Rhiwabon Community High School, Ruabon Rhosnesni Community Secondary School, W rexham Ysgol Clywedog Community Secondary School, W rexham St. Joseph's Catholic and Anglican Voluntary Aided Maelor Foundation School, Penley

(11) Totals/average secondary schools 6,289 31,348,503 4,985 3,499,332 1,447,695

(11) Cyfanswm/cyfartaledd ysgolion uwchradd

S52 EDUCATION BUDGET STATEMENT S52 DATGANIAD CYLLIDEB ADDYSG

Table 1 - School-level information Tabl 1 - Gwybodaeth lefel-ysgol

SUMMARY OF SCHOOLS BUDGETS CRYNODEB O GYLLIDEBAU YSGOLION

(1) SCHOOL NAME

ENW 'R YSGOL

(2) OFFICIAL

REFERENCE NUMBER

RHIF CYFEIRNOD

SWYDDOGOL

LEA CODE: 665 COD AALl:

(8) (9) BUDGET SHARE NOTIONAL

S.E.N. BUDGET

£k


SCHOOLS £k

PER SCHOOL

£k

PER PUPIL

£ CYFRAN O'R GYLLIDEB CYLLIDEB

TYBIANNOL A.A.A.

£


I'R YSGOLION £

YR YSGOL

£

Y DISGYBL

£

6

665


Table 1 - School-level information Tabl 1 - Gwybodaeth lefel-ysgol

SUMMARY OF SCHOOLS BUDGETS CRYNODEB O GYLLIDEBAU YSGOLION

(1) SCHOOL NAME

ENW 'R YSGOL

Special schools Ysgolion arbennig

St Christophers Special School

(12) Totals/average special schools

(12) Cyfanswm/cyfartaledd ysgolion arbennig

All schools Pob ysgol

(13) Totals for all schools

(13) Cyfanswm pob ysgol

YEAR: 2019-2020 LEA NAME: W rexham County Borough Council LEA CODE: 665 BLWYDDYN: ENW AALl: Cyngor Bwrdeistref Sirol W recsam COD AALl:

(2) (3) (4) (5) (6) (7) (8) (9) OFFICIAL SCHOOL DATE

REFERENCE OPENING/ OPENING/ NUMBER CLOSING CLOSING

C / O RHIF AGOR / CAU DYDDIAD

CYFEIRNOD YSGOL AGOR / CAU SWYDDOGOL C / O

NUMBER OF

PUPILS

NIFER Y

DISGYBLION


BUDGET £k


SCHOOLS £k

PER SCHOOL

£k

PER PUPIL

£ CYFRAN O'R GYLLIDEB CYLLIDEB

TYBIANNOL A.A.A.

£


I'R YSGOLION £

YR YSGOL

£

Y DISGYBL

£

4,437,076 14,940 0 129,165 7005 297

297 4,437,076 14,940 0 129,165

18,871 82,544,223 4,374 8,530,511 4,455,190

7

YEAR: 2019-2020 LEA NAME: W rexham County Borough Council LEA CODE: 665 BLWYDDYN: ENW AALl: Cyngor Bwrdeistref Sirol W recsam COD AALl:


MEMORANDUM ITEMS EITEMAU MEMORANDWM

(14) UNALLOCATED ISB CYU LEB EU DYRANNU

Nursery/Feithrin Primary/Cynradd Secondary/Uwchradd Special/Arbennig Total/Cyfanswm

(16) TOTAL ISB CYFANSWM CYU

1,665 309,212 618,054

22,711 951,642

(15) NON ALLOCATED Nursery/Feithrin NON-ISB FUNDS Primary/Cynradd

CRONFEYDD NAD SY'N Secondary/Uwchradd CYU LEB EU DYRANNU Special/Arbennig

Total/Cyfanswm

0 588,422

0 0

588,422

83,495,865

8

S52 EDUCATION BUDGET STATEMENT YEAR 2019-2020 WREXHAM COUNTY BOROUGH COUNCIL

TABLE 2 : FUNDING FACTORS

SCHOOLS DATA :

L.E.A. CODE

Wrexham Early Years Centre

665

Total

Pupils : JANUARY 2019 PLASC

Full Time Equivalent Pupils

Floor Area (Square Metres)

Grounds Area (Square Metres)

18.00

238

1,225

0.00

238

1,225

Fair Funding For Nursery Schools Delegated Budget 2019-2020

Wrexham Early Years Centre BUDGET ELEMENT Factor Mainstream Res. Provision

Total

Budget

TEACHING STAFF WORKLOAD UPPER PAY SPINE TEACHING STAFF

Pupil Nos.

Lump Sum Total

17,666 9,064 7,742

34,472

124,630 0 0

124,630

142,296 9,064 7,742

159,102

SUPPORT STAFF Pupil Nos. Lump Sum Total

10,750 0

10,750

89,097 0

89,097

99,847 0

99,847

SICKNESS & MATERNITY COVER Pupil Nos. Lump Sum

4,858 300

0 0

4,858 300

Total 5,158 0 5,158

PREMISES Pupil Nos. 155 6,997 7,152 Floor Area 3,820 3,820 Grounds Area 900 900 NNDR 1,450 1,450 Waste Removal 266 266 Lump Sum 1,000 1,000 Total 2,771 11,817 14,588

SUPPLIES & SERVICES Pupil Nos. 100 6,097 6,197 Lump Sum 545 1,000 1,545 Total 645 7,097 7,742

RING FENCED SUPPORT STAFF PENSION 20,449 0 20,449

APPRENTICESHIP LEVY 1,442 0 1,442

INCLUSION SERVICES 13,713 0 13,713

EDUCATION SUPPORT SERVICES Pupil Nos. 1,654 0 1,654 Lump Sum 1,244 0 1,244 Floor Area 288 0 288 Total 3,186 0 3,186

TOTAL BUDGET 2019-2020 92,586 232,641 325,227

9

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S52 EDUCATION BUDGET STATEMENT TABLE 2 : FUNDING FACTORS YEAR 2019/2020 L.E.A. WREXHAM COUNTY BOROUGH COUNCIL L.E.A. CODE 665

TABLE 2 - INDIVIDUAL SCHOOLS BUDGETS - FUNDING FACTORS

NURSERY SCHOOLS

1. Pupil Driven Factor The pupil driven portion of the Nursery Schools Budget is based on the pupil numbers included in the January 2019 PLASC return. For the purpose of the school's budget calculation, Nursery School pupils are weighted 0.50. The composite value per f.t.e. Nursery Pupil pupil across the budget elements for 2019/2020 is £14,555.78

2. Site Specific Factors i) Floor Area Related An allocation relating to the floor area size of the Nursery School is included in the following elements :

Budget Element Per m2 Floor Area Related 2019/2020 Total Allocation 2019/2020

Premises £16.05 £3,820 Education Support Services £1.21 £288

Total Premises Factor (Per m2) £17.26 £4,108

ii) Grounds Area Related The Nursery Schools Premises Budget includes an allocation based on the school's grounds area :

2019/2020 Allocation Per m2 Total Allocation Grounds Maintenance £0.73 £900

iii) Actual Cost The following Premises elements are provided on an actual and projected cost basis :

Allocation Budget Element 2019/2020

Rates £1,450 Waste Removal £266

Total Actual Cost £1,716

3. School Specific Factors Specific Lump Sum amounts are included in the following budget elements :

Teaching Staff i) Workload Reduction ii) Upper Pay Spine Payments

2019/20200 Allocation

£9,064 £7,742

Sickness & Maternity Cover £300

Premises £1,000

Supplies & Services £1,545

Inclusion Services £13,713

Education Support Services £1,244

Apprenticeship Levy £1,442

Ring Fenced Support staff Pension costs £20,449

Total Specific Lump Sums 2019/2020 £56,499

10

http:14,555.78


Table 2 - Funding Factors

INDIVIDUAL SCHOOLS BUDGETS - FUNDING FACTORS

PRIMARY & SECONDARY SCHOOLS

Pupil Led Funding

Pupil Count Arrangements Pupil Numbers are based on the numbers on roll as at 15th January, 2019

Age Weighted Funding

Weighting Ratio

Age Range Year Group Key Stage

Pupil Numbers

Funding Per Funds % of Primary Pupil Allocated & Secondary

Budgets

0.50 > 4 NURSERY 1.00 4 - 5 RECEPTION 1.00 5 - 6 YEAR 1 1.00 6 - 7 YEAR 2 1.00 7 - 8 YEAR 3 1.00 8 - 9 YEAR 4 1.00 9 - 10 YEAR 5 1.00 10 - 11 YEAR 6

F.P. F.P. F.P. F.P.

2 2 2 2

714 1,556 1,610 1,630 1,638 1,603 1,614 1,663

2,757 3,095 2,987 2,987 2,615 2,615 2,615 2,615

1,968,791 4,816,114 4,808,755 4,868,492 4,284,090 4,192,550 4,221,320 4,349,476

1.37 11 - 12 YEAR 7 1.37 12 - 13 YEAR 8 1.37 13 - 14 YEAR 9 1.72 14 - 15 YEAR 10 1.72 15 - 16 YEAR 11 2.10 16 - 17 YEAR 12 2.10 17 - 18 YEAR 13

3 3 3 4 4 5 5

1,239 1,258 1,190 1,158 1,066

117 107

3,540 3,540 3,540 4,109 4,521 4,486 4,486

4,386,365 4,453,630 4,212,893 4,758,764 4,819,575

524,866 480,006

Totals Primary Secondary

Total

12,028.00 6,135.00

18,163.00

33,509,588 23,636,100 57,145,688 73.47%

Method : Primary : The Primary School A.W.P.U. Value includes funding for Teacher Staffing, which equates to the following P.T.R. levels (based on Point 5 of the Teaching Scale) : Nursery 1 : 26.56 Reception 1 : 22.66 Yrs. 1 & 2 1 : 24.19 Yrs 3 - 6 1 : 26.06

The Primary pupil numbers include 1,428 part time nursery pupils which are expressed above as full time equivalent.

Secondary : The Secondary School Value includes funding for Teacher Staffing at a base level of £1,320.94 per Age Weighted Unit.

11

http:1,320.94





Pupil - Led Funding S E N - Pupils With Statements

Pupil Funding Per Funds % of Primary Numbers Pupil Allocated & Secondary

Budgets

Primary Pupils In Special Unit Resource Provision 242 556.36 134,360

Secondary Pupils In Special Unit Resource Provision 184 776.00 142,784


Total

241.50 184.00 425.50 0.36%

134,360 142,784 277,144

Method : The Pupil Numbers are based on Audited Numbers as at January 2019 in school's designated Resourced Provision classes. The Pupil Led Allocation for Pupils In Special Unit Resourced Provision relates to the allocations for Administration, Premises and Supplies & Services Budget Elements.

S E N - Pupils Without Statements Pupil Funding Per Funds % of Primary

Numbers Pupil Allocated & Secondary Budgets

Primary Pupils Entitled To Free School Meals 1,704 40.75 69,432 Literacy & Numeracy Test Results 277,751 Pupils at School Action & School Action Plus 277,749 E A L Pupils (Categories A - C) 69,435

Secondary Pupils Entitled To Free School Meals 862 60.81 52,415 Literacy & Numeracy Test Results 209,661 Pupils at School Action & School Action Plus 209,660 E A L Pupils (Categories A - C) 52,416


Total

694,367 524,152

1,218,519 1.57%

Method : The formula is based on the following : 40% allocated by reference to Literacy and Numeracy test result data 40% allocated by reference to the number of pupils on School Action and School Action Plus 10% allocated by referecne to the number of E A L Pupils (Levels A - C) 10% allocated by reference to the number of pupils entitled to free school meals

Primary & Secondary pupil led S E N funding totals

Totals Primary 241.50 828,727 Secondary 184.00 666,936

Total 425.50 1,495,663 1.92%

12





S E N Place led Funding treated as pupil-led

Special Unit Resourced Provision

FACTOR NAME : Staffing Allocations :

Key Stage 1 & Key Stage 2 Core Funding : Teaching Staff Core Funding : Teaching Assistant Level 1 Core Funding : Teaching Assistant Level 2 Core Funding : Teaching Assistant Level 3 Core Funding : Teaching Assistant Level 4

Key Stage 3 & Key Stage 4 Core Funding : Teaching Staff Core Funding : Teaching Assistants

Totals

Place Numbers

Funding Per Place

Funds Allocated

% of Primary & Secondary

Budgets

1,442,561 682,040 283,660 43,909

508,128

1,003,832 517,040

Primary Secondary

Total

2,960,298 1,520,872 4,481,170 5.76%

Method : Resourced Provision settings in Primary and Secondary Schools are funded predominately by the core number of staff, teachers and teaching assistants required in each Provision. The level of core staffing is agreed via a Service Level Agreement with the school.

13





Other S E N Funding treated as pupil-led

Units Funding Per Unit

Funds Allocated


Budgets


Total

0 0 0 0.00%

Excess S E N Funding - Pupils without Statements

Units Funding Per Unit

Funds Allocated


Budgets


Total

0 0 0 0.00%

Total Primary and Secondary Primary funds allocated according to pupil Secondary numbers or counted as pupil-led Total

37,298,613 25,823,908 63,122,521 81.15%

14

S52 EDUCATION BUDGET STATEMENT TABLE 2 : FUNDING FACTORS YEAR 2019-2020 L.E.A. WREXHAM COUNTY BOROUGH COUNCIL L.E.A. CODE 665


Other Funding ADDITIONAL EDUCATIONAL NEEDS FACTORS

Funds Allocated Factor Name Type Number Rate


Budgets

Primary - Welsh Medium Schools

Support Staff Element Supplies & Services Element

29,039 41,216

Secondary - Welsh Medium School

Teaching Staff Element Support Staff Element Supplies & Services Element

48,156 53,437 4,795


Total

70,255 106,388

176,643 0.23%

Method : Primary : Each Welsh medium Primary School is allocated an additional amount per pupil in the support staff and supplies and services budget elements.

Secondary : The Authority's Welsh Medium is allocated an additional allowance equating to one average teachers salary. In addition, the school also receives additional funding per pupil for Support staff and Supplies and Services.

15



Other Funding SITE SPECIFIC FACTORS

Funds Allocated Description Element

No.

Factor Details Sector

Unit Value Multiplier

% of Primary& Secondary

Budgets

Split Site Allow ance Primary

Floor Area Allocations :

Premises Element 5 Primary Education Support Services 7 Primary

Premises Element 5 Secondary Education Support Services 7 Secondary

Provided At Actual Cost :

Rates 5 Primary Rates 7 Secondary

Refuse Collection 5 Primary Refuse Collection 7 Secondary

Insurance (Foundation School) Secondary

Swimming Pool Allow ance

Energy & Water 7 Secondary (Pool Allowance)

Grounds Area Allocations :

Grounds Maintenance 5 Primary Grounds Maintenance 5 Secondary

Totals

500

16.32 1.03

10.99 0.59

7 3,708

84,591 1,380,169 84,591 86,948

80,308 882,413 80,308 47,099

831,419 578,045

96,378 44,715

33,633

12,000 8,000

0.11 0.12

2 24,000 1 8,000

702,962 75,684 647,334 77,679

Primary Secondary

Total

2,474,306 1,695,584

4,169,890 5.36%

Method : Site Specific Factors

Split Site Allow ance : The Primary Schools which are designated as operating on a split site receive an additional allowance of £500 per site.

Floor Area Allocations : 50% of the Premises budget element formula is allocated by reference to floor area size

Actual Costs : The Authority does not have a formula for the allocation of Rates and Refuse Collection Budgets for schools. These budgets are therefore allocated on a projected cost basis for each site for the financial year.

Swimming Pool Allow ance : The three Secondary Schools that have swimming pools on site, receive an additional sum in their Premises budget allocation

Grounds Area Allocations : Within the Premises budget element formula, a portion of the budget is allocated by reference to Grounds area size.

16



Other Funding

SCHOOL SPECIFIC FACTORS

Funds Allocated Description Element

No.

Factor Details Sector

Unit Value Multiplier

% of Primary& Secondary

Budgets

Lump Sum Allocations :

Sickness & Maternity Supply 4 Primary 300 57 17,225 Workload Reduction 1 Primary 5,000 57 287,083 Additional Learning Needs 3 Primary 1,000 57 57,417 Workload Reduction 1 Secondary 4,000 9 36,000 Additional Learning Needs 3 Secondary 32,000 9 288,000 Supplies & Services 6 Secondary 12,500 9 112,500 Education Support Services 7 Primary 8,606 57 494,143 Education Support Services 7 Secondary 39,220 9 352,983

Minimum Allocations :

Teacher Staffing 1 Primary 223,201 Support Staff 2 Primary 98,659 Premises 5 Primary 47,575 Supplies & Services 6 Primary 260,075

Teaching & Learning Responsibility Allowances Allocation :

Teacher Staffing 1 Primary 499,092

Key Stage Tw o Class Size Reduction

Teacher Staffing 1 Primary 534,109

Upper Pay Spine Costs

Teacher Staffing 1 Primary 1,467,508 1 Secondary 1,234,270

Additional Learning Needs Statementing In Mainstream 3 Primary 423,465

Secondary 444,842

Additional Learning Needs 3 Primary (Resourced Provision) 121,620

Additional Learning Needs 3 Secondary (Resourced Provision) 169,904

Inclusion Services 3 Primary 586,988 3 Secondary 408,778

Ring Fenced Pension Costs Primary 1,260,500 Secondary 582,852

Transitional Arrangements ALN Resourced Provision Primary 38,951

Apprenticeship Levy Primary 172,632 Secondary 92,494


Total

6,590,243 3,722,623

10,312,866 13.26%

17



Other Funding Method : SCHOOL SPECIFIC FACTORS

Lump Sum Allocations : The Resource Allocation Formula for Primary and Secondary schools include a number of Specific Lump Sum Allocations distributed to the schools for each of the budget elements as indicated above.

Minimum Allocations : The Authority's Resource Allocation Formula for Primary Schools includes the following small schools protection allowances :

i) Primary Schools Teacher Staffing a) Schools with under 55 f.t.e. pupils

b) Schools over 55 f.t.e. pupils £104,129 £151,350

Support Staff Small Primary Schools have a minimum allocation of £20,300

Supplies & Services The formula includes the following lump sum base allocations : Schools below 100 on roll Schools with between 100 and 200 on roll Schools with between 200 and 300 on roll Schools with over 300 on roll

£3,300 £3,900 £4,600 £6,000

Premises The formula includes a base allocation of £3,300 for schools with under 100 pupils on roll

The Primary school's teacher staffing formula includes specific sums on a sliding scale linked to the size of each school for the payment of additional teaching allowances.

The Primary teacher staffing formula includes specific sums as required as a top up to their basic formula to assist them with maintaining Key Stage 2 classes below 30 pupils.

The Primary and Secondary schools teacher staffing formula includes Upper Pay Spine salary scale costs at actual projected annual costs for each school.

The Addtiional Learning Needs formula includes an allocation to each school which have pupils in mainstram classes requiring 1:1 support.

The resourced provision class element of the Additional Learning Needs formula includes a specific element for midday supervision for one of the Primary school settings. An additional lumps sum is included for teacher Planning, Preparation and Assessment. The Resourced Provision portion of the Secondary Additional Learning Needs formula contains minimum staffing budget levels for teaching staff and

teaching assistants for each Resourced provision setting. An additional lump sum is included for teacher Planning, Preparation and Assessment.

The Additional Learning Needs formula also includes central support Inclusion services which are delegated on an agreed buy back basis.

An amount is included in each school's delegated budget to cover additional Pension contributions costs for support staff.

An amount is included in each school's delegated budget to cover Apprenticeship Levy charges for 2019-20.

18



Other Funding

Budget Adjustments

Factor Details

Unallocated Reserve

Unit Value

Multiplier Funds Allocated

Primary Secondary Special 0

Factor Details

TOTAL

Funds Allocated

Primary 0 Secondary 0

0

Total Funds Allocated To Primary & Secondary Schools PRIMARY SECONDARY

TOTAL

46,433,417 31,348,503

77,781,919 100.00%

19

S52 EDUCATION BUDGET STATEMENT YEAR: 2019/2020 L.E.A. NAME WREXHAM COUNTY BOROUGH COUNCIL L.E.A. CODE 665

Weighted Formula Values - Primary & Secondary Schools

PRIMARY SCHOOLS VALUES VALUES VALUES VALUES Element NURSERY RECEPTION Years 1 & 2 Years 3 - 6

1P TEACHER STAFFING 934.04 2,130.83 2,022.44 1,899.51 2P SUPPORT STAFF 264.54 529.26 529.26 254.25 4P SICKNESS AND MATERNITY SUPPLY 42.06 84.11 84.11 84.11 5P PREMISES 57.38 114.75 114.75 114.75 6P SUPPLIES AND SERVICES 51.82 103.63 103.63 130.21 7P EDUCATION SUPPORT SERVICES 28.87 132.61 132.61 132.61

Totals (Primary Schools) 1,378.71 3,095.19 2,986.80 2,615.44

SECONDARY SCHOOLS VALUES VALUES VALUES VALUES Element Years 7 - 9 Year 10 Year 11 Years 12 & 13

1 TEACHER STAFFING 2,520.31 2,968.95 2,978.52 3,014.86 2 SUPPORT STAFF 472.08 592.66 592.66 521.18 4 SICKNESS AND MATERNITY SUPPLY 80.56 80.56 80.56 80.56 5 PREMISES 149.28 149.28 149.28 149.28 6 SUPPLIES AND SERVICES 200.98 200.98 603.12 603.12 7 EDUCATION SUPPORT SERVICES 117.04 117.04 117.04 117.04

Totals (Secondary Schools) 3,540.25 4,109.47 4,521.18 4,486.04

20


SPECIAL SCHOOLS

Within the W rexham L.E.A. formula for Special Schools there are 10 bands of pupil, these are :

Band A Significant behaviour, emotional and social difficulties which are frequent, persistent, severe and intense Band B Profound and multiple impairments which include cognitive, sensory and/or physical difficulties which have an effect on the pupils learning ability Band B1 Severe & Complex needs Band C1 Complex communication and interaction difficulties requiring significant support in all areas of the curriculum Band C Communication and interaction difficulties requiring additional support Band D1 Complex behaviour, emotional and scoial difficulties requiring significant support in all areas of the curriculum Band D Beahviour, emotional and social difficulties requirind additional support Band E1 Complex SLD Band E Severe learning difficulties Band F Moderate learning difficulties

a) Place Led Funding

Budget Element No. Of Places

Band A Band B Band B1 Band C1 Band C Band D1 Band E1 Band D Band E Band F TOTAL Place Led Funding3 23 6 30 67 18 21 17 18 66

Teaching Staff 44,648 238,217 52,107 245,906 475,832 126,469 139,976 96,053 85,619 146,216 1,651,043 Support Staff 44,923 240,037 52,505 247,786 479,532 127,436 141,045 95,305 86,274 158,905 1,673,748 Sickness & Maternity Supply 2,604 13,918 3,044 14,368 27,805 7,389 8,178 7,417 5,003 8,745 98,471 Premises 2,654 14,174 3,098 14,632 28,313 7,524 8,327 5,741 5,092 8,735 98,290 Supplies & Services 2,277 12,195 2,663 12,589 24,374 6,478 7,169 4,940 4,385 7,590 84,660 Education Support Services 1,298 6,939 1,517 7,169 13,878 3,688 4,082 2,810 2,498 4,457 48,336

Total Place Led Funding 98,404 525,480 114,934 542,450 1,049,734 278,984 308,777 212,266 188,871 334,648 3,654,548

Funding Per Planned Place 32,801 22,847 19,156 18,082 15,668 15,499 14,704 12,486 10,493 5,070

b) Pupil Led Funding

Budget Element Allocation

Teaching Staff 52,923 Support Staff 57,303 Sickness & Maternity Supply 3,433 Premises 3,407 Supplies & Services 3,016 Education Support Services 1,611

Total Pupil Led Factors

OTHER FACTORS

Site Specific Factors

121,693

Unit Value

Budget Element Description Ref. No.

Factor Details

Floor Area : Premises & Education Support Services 5 & 7 4,194 12.02 50,412

Actual Cost : Caretaking & Cleaning (1 Caretaker) 5 30,337 Refuse Collection 5 7,580

Grounds Area : Grounds Maintenance 5 7,074

TOTAL SITE SPECIFIC FACTORS 95,403

OTHER FACTORS

School Specific Factors

Factor Details

Element

Multiplier Funds

Allocated Unit Value

Budget Element Description Ref. No.

Management Time Teacher Staffing 1 1 26,583 26,583

Integration Allowance Teacher Staffing 1 1 15,000 15,000

Catering SLA (fsm) 7 1 59,629

ABA Package (T.A.'s & Consultancy) 63,036 BESBD (New Provision) 94,096 Inclusion Services (Virtual) 82,417

Ring Fenced Pensions 208,912

Apprenticeship Levy 15,759

TOTAL SCHOOL SPECIFIC FACTORS 565,432

Multiplier Funds Allocated

21


SPECIAL SCHOOLS

Budget Adjustments Unit Multiplier Funds

Factor Details Value Allocated

TOTALS 0

Unallocated Reserve Unit Multiplier Funds

Factor Details Value Allocated

TOTALS 0

Total Funds Allocated To Special Schools 4,437,076

TOTAL FUNDS ALLOCATED TO ALL SCHOOLS 82,544,222

22

S52 EDUCATION BUDGET STATEMENT PART 3 YEAR: 2019/2020

L.E.A. NAME WREXHAM COUNTY BOROUGH COUNCIL L.E.A. CODE 665

SUMMARY OF SCHOOL I.S.B. SHARE 2019/2020

PRIMARY SCHOOLS

Official Reference Number

School Pupil & Place Related Funding

Nursery Pupils

Reception Pupils

Years 1 & 2

Years 3 - 6

S.E.N. Pupil

Related

S.E.N. Place

Related

Total Pupil &

Place Related

2149 Acrefair Community Primary 39,150 87,378 153,470 306,343 11,777 0 598,118

2232 Ysgol Sant Dunawd Community Primary 11,176 21,720 62,821 204,603 4,425 0 304,745

3301 Bronington Voluntary Aided 11,464 31,676 61,128 118,264 4,108 0 226,640

3342 St. Mary's Voluntary Aided, Brymbo 22,235 37,841 116,105 169,207 17,306 102,655 465,349

2176 Brynteg Community Primary 30,494 77,306 161,707 260,429 15,422 0 545,358

2178 Bwlchgwyn Community Primary 18,258 30,906 80,440 143,594 5,346 0 278,544

2151 Cefn Mawr Community Primary 37,790 78,152 144,705 261,986 10,767 0 533,400

2162 Ysgol Min y Ddol Community Primary, Cefn Mawr 21,049 50,157 99,779 112,076 7,068 0 290,129

2278 Ysgol Y Waun Community Primary, Chirk 55,567 118,383 274,864 483,024 22,260 0 954,098

3036 Pentre Voluntary Controlled, Chirk 10,102 35,193 49,408 114,220 965 0 209,888

2266 Penygelli Community Primary, Coedpoeth 54,590 117,333 261,916 412,060 22,853 0 868,752

2224 Ysgol Bryn Tabor Community Primary, Coedpoeth 49,375 73,266 252,960 330,156 12,429 0 718,186

3042 Eyton Voluntary Controlled 11,600 22,363 40,082 105,884 1,731 0 181,660

2137 Froncysyllte Community Primary 4,698 13,790 43,371 62,323 557 0 124,739

2138 Garth Community Primary 8,777 25,613 46,360 103,436 1,402 0 185,588

2139 Ysgol Cynddelw Community Primary, Glynceiriog 9,947 47,640 67,426 165,019 1,986 0 292,018

3338 Gresford All Saints Voluntary Aided 42,839 76,025 219,717 404,676 6,147 0 749,404

2279 Ysgol Bro Alun Community Primary, Gwersyllt 57,766 125,208 167,720 269,074 7,359 0 627,127

2274 Gwersyllt Community Primary 32,875 103,383 181,616 396,943 13,417 0 728,234

2268 Ysgol Heulfan Community Primary, Gwersyllt 59,420 142,975 264,330 466,587 56,837 648,622 1,638,771

3326 St. Chad's Voluntary Aided, Hanmer 11,747 35,146 52,422 81,460 2,568 0 183,343

2235 Holt Community Primary 18,573 37,563 69,437 103,370 2,933 0 231,876

3347 St. Pauls Voluntary Aided, Isycoed 3,019 13,417 61,609 74,731 2,060 0 154,836

2280 Ysgol Yr Hafod Community Primary, Johnstown 59,990 89,026 251,468 450,714 16,294 90,140 957,632

2140 Llanarmon D.C. Community Primary 3,660 3,947 19,173 44,652 567 0 71,999

2271 Park Community Primary, Llay 55,949 128,607 224,631 443,635 22,110 167,766 1,042,698

2204 Ysgol Deiniol Community Primary, Marchwiel 30,396 82,154 149,497 258,855 6,172 0 527,074

2076 Rofft Community Primary, Marford 37,609 82,620 168,197 255,058 18,154 217,824 779,462

3337 Minera Voluntary Aided 9,831 40,972 85,128 144,282 8,639 0 288,852

2267 Ysgol Penrhyn Community Primary, New Broughton 26,276 78,088 141,567 280,237 9,777 0 535,945

3346 St. Mary's Voluntary Aided, Overton On Dee 26,363 54,831 129,135 277,180 7,904 0 495,413

3305 Madras Voluntary Aided, Penley 15,434 46,046 85,791 181,300 3,307 0 331,878

2187 Black Lane Community Primary, Pentre Broughton 15,400 75,457 133,436 186,502 5,872 0 416,667

2275 Penycae Community Primary 32,077 99,408 179,525 316,324 20,256 0 647,590

Other Funding Factors Additional

Educational Needs

Site Related

School Specific

Total Other

Factors

0 43,998 95,157 139,155

0 25,456 79,784 105,240

0 18,476 76,078 94,554

0 27,116 79,156 106,272

0 40,616 116,788 157,404

0 29,383 59,045 88,428

0 39,250 111,579 150,829

4,735 18,940 30,704 54,379

0 80,215 163,090 243,305

0 12,315 76,155 88,470

0 67,415 127,052 194,467

11,192 61,045 83,713 155,950

0 11,658 89,849 101,507

0 14,334 71,977 86,311

0 18,763 75,030 93,793

2,153 25,986 120,034 148,173

0 39,877 110,006 149,883

9,761 62,473 47,385 119,619

0 59,347 123,409 182,756

0 81,614 260,836 342,450

0 12,347 100,188 112,535

0 36,089 63,443 99,532

0 7,950 68,750 76,700

0 64,634 188,439 253,073

420 6,469 102,241 109,130

0 77,325 137,894 215,219

0 30,159 91,829 121,988

0 46,803 156,519 203,322

0 18,930 77,377 96,307

0 48,724 99,142 147,866

0 24,610 62,281 86,891

0 16,775 68,670 85,445

0 32,733 97,589 130,322

0 51,526 125,905 177,431

Total I.S.B.

2019/2020

737,273

409,985

321,194

571,621

702,762

366,972

684,229

344,508

1,197,403

298,358

1,063,219

874,136

283,167

211,050

279,381

440,191

899,287

746,746

910,990

1,981,221

295,878

331,408

231,536

1,210,705

181,129

1,257,917

649,062

982,784

385,159

683,811

582,304

417,323

546,989

825,021

% % Pupil & Other Place Factors

Related

81.13% 18.87%

74.33% 25.67%

70.56% 29.44%

81.41% 18.59%

77.60% 22.40%

75.90% 24.10%

77.96% 22.04%

84.22% 15.78%

79.68% 20.32%

70.35% 29.65%

81.71% 18.29%

82.16% 17.84%

64.15% 35.85%

59.10% 40.90%

66.43% 33.57%

66.34% 33.66%

83.33% 16.67%

83.98% 16.02%

79.94% 20.06%

82.72% 17.28%

61.97% 38.03%

69.97% 30.03%

66.87% 33.13%

79.10% 20.90%

39.75% 60.25%

82.89% 17.11%

81.21% 18.79%

79.31% 20.69%

75.00% 25.00%

78.38% 21.62%

85.08% 14.92%

79.53% 20.47%

76.17% 23.83%

78.49% 21.51%

23

S52 EDUCATION BUDGET STATEMENT PART 3 YEAR: 2019/2020

L.E.A. NAME WREXHAM COUNTY BOROUGH COUNCIL L.E.A. CODE 665


PRIMARY SCHOOLS

Official Reference Number

School Pupil & Place Related Funding Other Funding Factors Total

I.S.B. 2019/2020

% Pupil & Place

Related

% Other

Factors Nursery Pupils

Reception Pupils

Years 1 & 2

Years 3 - 6

S.E.N. Pupil

Related

S.E.N. Place

Related

Total Pupil &

Place Related

Additional Educational

Needs

Site Related

School Specific

Total Other

Factors

2143 Pontfadog Community Primary 1,980 0 4,110 18,701 389 0 25,180 0 4,743 40,221 44,964 70,144 35.90% 64.10%

2259 Ysgol I.D. Hooson Community Primary, Rhos 48,981 136,366 210,164 398,067 10,588 0 804,166 12,711 66,309 88,925 167,945 972,111 82.72% 17.28%

2273 Ysgol Maes Y Mynydd Community Primary, Rhos 33,909 116,928 253,055 549,498 38,079 0 991,469 0 83,391 127,372 210,763 1,202,232 82.47% 17.53%

2200 Rhostyllen Community Primary 33,668 87,148 183,061 260,635 7,498 0 572,010 0 35,569 99,228 134,797 706,807 80.93% 19.07%

2272 Rhosymedre Community Primary 29,010 96,502 180,107 314,873 25,599 180,280 826,371 0 60,636 140,535 201,171 1,027,542 80.42% 19.58%

3028 St. Peter's Voluntary Controlled, Rossett 27,587 97,962 182,896 289,134 5,837 0 603,416 0 47,255 93,526 140,781 744,197 81.08% 18.92%

2160 Ysgol Maes Y Llan Community Primarym Ruabon 30,862 65,938 145,371 266,018 9,557 0 517,746 0 22,144 53,583 75,727 593,473 87.24% 12.76%

3341 St. Mary's Voluntary Aided, Ruabon 41,848 93,122 167,591 301,800 10,094 0 614,455 0 32,209 90,290 122,499 736,954 83.38% 16.62%

3054 Borderbrook Voluntary Controlled, Talwrn Green 5,052 10,881 21,096 53,510 532 0 91,071 0 7,643 94,356 101,999 193,070 47.17% 52.83%

2179 Tanyfron Community Primary 28,056 56,115 120,246 189,917 4,477 0 398,811 0 29,052 43,150 72,202 471,013 84.67% 15.33%

2276 Acton Park Community Primary, Wrexham 46,127 180,201 318,133 575,231 36,101 186,646 1,342,439 0 84,384 188,183 272,567 1,615,006 83.12% 16.88%

2173 Alexandra Community Primary, Wrexham 62,226 137,431 268,631 417,752 60,071 573,875 1,519,986 0 73,961 265,644 339,605 1,859,591 81.74% 18.26%

2208 Barkers Lane Community Primary, Wrexham 37,631 92,240 180,763 295,824 9,847 0 616,305 0 34,371 81,400 115,771 732,076 84.19% 15.81%

2191 Rhosddu Community Primary, Wrexham 45,059 94,708 214,893 401,756 14,508 0 770,924 0 48,251 125,839 174,090 945,014 81.58% 18.42%

3343 St. Anne's Voluntary Aided, Wrexham 19,531 69,310 127,794 262,950 21,578 83,883 585,046 0 20,255 106,121 126,376 711,422 82.24% 17.76%

3334 St. Mary's Voluntary Aided, Wrexham 56,922 125,603 290,792 519,725 19,305 0 1,012,347 0 37,926 157,432 195,358 1,207,705 83.82% 16.18%

2209 Wat's Dyke Community Primary, Wrexham 58,509 135,145 251,588 418,893 8,381 0 872,516 0 52,561 129,392 181,953 1,054,469 82.74% 17.26%

2238 Ysgol Bodhyfryd Community Primary, Wrexham 51,629 179,170 286,727 475,205 29,304 167,766 1,189,801 15,791 60,971 150,901 227,663 1,417,464 83.94% 16.06%

2263 Ysgol Plas Coch Community Primary, Wrexham 59,965 126,271 243,189 406,630 6,159 0 842,214 13,492 55,053 98,240 166,785 1,008,999 83.47% 16.53%

2270 Gwenfro Community Primary, Wrexham 60,177 127,138 254,984 435,070 38,698 180,280 1,096,347 0 79,580 200,340 279,920 1,376,267 79.66% 20.34%

2269 Hafod Y Wern Community Primary, Wrexham 46,329 124,872 268,868 464,390 38,330 102,655 1,045,444 0 77,118 137,246 214,364 1,259,808 82.98% 17.02%

3055 St Giles Voluntary Controlled, Wrexahm 48,684 124,102 314,877 560,243 37,005 90,140 1,175,051 0 65,958 229,005 294,963 1,470,014 79.93% 20.07%

2277 Victoria Community Primary, Wrexham 79,534 180,041 346,941 606,945 24,666 0 1,238,127 0 60,231 173,632 233,863 1,471,990 84.11% 15.89%

2281 Borras Park Community Primary, Wrexham 80,019 175,330 340,429 576,465 21,349 167,766 1,361,358 0 81,384 238,588 319,972 1,681,330 80.97% 19.03%

TOTALS (PRIMARY SCHOOLS) 1,968,791 4,816,114 9,677,247 17,047,436 828,727 2,960,298 37,298,613 70,255 2,474,306 6,590,243 9,134,804 46,433,417 80.33% 19.67%

24

S52 EDUCATION BUDGET STATEMENT YEAR: 2019/2020 L.E.A. NAME WREXHAM COUNTY BOROUGH COUNCIL L.E.A. CODE 665


SECONDARY SCHOOLS

Official School Years Years Years S.E.N. S.E.N. Total Reference 7 - 9 10 - 11 12 - 13 Pupil Place Pupil & Number Related Related Place Related

4033 Ysgol Bryn Alyn Community High School, Gwersyllt 1,545,878 1,177,660 0 68,684 107,721 2,899,943 5401 Maelor Foundation School, Penley 1,355,252 1,130,757 610,403 41,875 140,336 3,278,623 4029 Ysgol Y Grango Community High School, Rhos 1,201,956 819,932 0 63,056 86,177 2,171,121 4034 Darland Community High School, Rossett 1,702,080 1,385,524 0 84,693 420,072 3,592,369 4044 Ysgol Rhiwabon Community High School, Ruabon 980,990 679,756 29,038 46,353 57,451 1,793,588 4032 Ysgol Morgan Llwyd Community High School, Wrexham 1,544,658 1,039,755 365,431 63,192 130,798 3,143,834 4602 St. Joseph's Catholic and Anglican Voluntary Aided 1,534,656 1,149,770 0 74,531 143,628 2,902,585 4048 Rhosnesni Community Secondary School, Wrexham 1,580,227 993,327 0 113,077 282,346 2,968,977 4049 Ysgol Clywedog Community Secondary School, Wrexham 1,607,192 1,201,858 0 111,475 152,343 3,072,868

TOTALS (SECONDARY SCHOOLS) 13,052,889 9,578,339 1,004,872 666,936 1,520,872 25,823,908

Pupil & Place Related Funding Other Funding Factors Total I.S.B.

2019/2020

% Pupil & Place

Related

% Other

Factors Additional

Educational Needs

Site Related

School Specific

Total Other

Factors

0 205,661 419,880 625,541 3,525,484 82.26% 17.74%

0 151,755 461,960 613,715 3,892,338 84.23% 15.77%

0 160,685 287,046 447,731 2,618,852 82.90% 17.10%

0 188,714 424,206 612,920 4,205,289 85.43% 14.57%

0 168,024 328,893 496,917 2,290,505 78.31% 21.69%

106,388 221,418 381,683 709,489 3,853,323 81.59% 18.41%

0 117,989 485,232 603,221 3,505,806 82.79% 17.21%

0 244,212 498,169 742,381 3,711,358 80.00% 20.00%

0 237,126 435,554 672,680 3,745,548 82.04% 17.96%

106,388 1,695,584 3,722,623 5,524,595 31,348,503 82.38% 17.62%

25

S52 EDUCATION BUDGET STATEMENT YEAR: L.E.A. NAME WREXHAM COUNTY BOROUGH COUNCIL


2019/2020 L.E.A. CODE 665

SPECIAL SCHOOL

Official School Place Related Funding

Band Band Band Band Band Band Band Band Band Band Total Place

Related Reference Number

A Band B1 C1 D D1 E1 D E F

7005 St Christophers Community Special School 98,404 525,480 114,934 542,450 1,049,734 278,984 308,777 212,266 188,871 334,648 3,654,548

Pupil Led Funding

7005 St Christophers Community Special School 121,693

Site School Total Specific Specific Other

Factors

Other Funding Factors Total % % I.S.B. Pupil & Other

2019/2020 Place Factors Related

7005 St Christophers Community Special School 95,403 565,432 660,835 4,437,076 85.11% 14.89%

NURSERY SCHOOLS

Pupil Unit Pupil Numbers Value Related

f.t.e 2019/2020 Funding School

18.00 14,555.78 262,004Wrexham Early Years Centre

Total Pupil Related Funding 18.00 262,004

Other Funding Factors Premises School Total Related Specific Other

Factors School

6,724 56,499 63,223Wrexham Early Years Centre

Total Other Factors 6,724 56,499 63,223

Summary Total % % I.S.B. Pupil & Other

2019/2020 Place Factors Related

School

325,227 80.56% 19.44%Wrexham Early Years Centre

Totals 325,227 80.56% 19.44%

26

CYNGOR BWRDEISTREF SIROL WRECSAM

DEDDF FFRAMWAITH A SAFONAU YSGOLION 1998: IS ADRAN 52

DATGANIAD CYLLIDEB 2019-2020

Mae’n ofynnol i bob Awdurdod Addysg Lleol gyhoeddi Datganiad Cyllideb o’i wariant arfaethedig mewn ysgolion gwladol, ym mhob blwyddyn ariannol yn unol ag Is Adran 52 o Ddeddf Fframwaith a Safonau Ysgolion 1998.

Mae datganiad Is Adran 52 nawr yn cynnwys yr is adrannau a ddangosir fel rhan 1, 2 a 3.

Rhan 1 Crynodeb o Gyfran y Gyllideb ar gyfer Ysgolion

Mae’r rhan hon yn rhestru’r holl ysgolion sy’n cael eu cynnwys yng nghynllun Cyngor Bwrdeistref Sirol Wrecsam ar gyfer ariannu ysgolion, ac yn darparu’r wybodaeth ganlynol ar gyfer pob ysgol:

• Rhifau Cyfeirio Swyddogol AGA/LCC • Nifer y Disgyblion • Fformwla Cyfran y Gyllideb • Cyfran Cyllideb ar gyfer pob disgybl • Dyraniad Cyllideb AAA damcaniaethol • Cyllideb Di-CYU a ddosbarthwyd i ysgolion

Rhan 2 Y Fformwla Ddyrannu– Ffactorau a Gwerth Ariannol

Mae hwn yn grynodeb o’r fformwla sy’n dynodi Unedau Disgyblion yn Seiliedig ar Oed a Ffactorau Fformwla Eraill sy’n dyrannu Cyllideb Unigol Ysgolion.

Dangosir y cyfrifiadau y tu ôl i’r symiau a ddosbarthir i ysgolion yn y tabl hwn.

Rhan 3 Y Fformwla Ddyrannu – Cyfran Cyllideb Pob Ysgol

Mae’r rhan rhan o’r datganiad yn dangos sut y mae’r fformwla, a ddisgrifiwyd yn Rhan 2, yn cyfeirio at bob Ysgol Gynradd, Uwchradd ac Arbennig er mwyn cyfrifo cyfran y gyllideb ar eu cyfer.

Swyddogion Cyswllt

Rheolwr Cyllid - Ysgolion Ian Roberts 01978 297082

Rheolwr Busnes Cyllid Megan Barker 01978 297081

W1

thol (NNDR)

S52 DATGANIAD CYLLIDEBOL ADDYSG BLWYDDYN 2019/2020 CYNGOR BWRDEISTREF SIROL WRECSAM

TABL 2 : FFACTORAU ARIANNU CÔD YR AALl 665

DATA YSGOLION : Canolfan Blynyddoedd Cynnar Wrecsam Cyfanswm

Disgyblion : IONAWR 2019 CYBLD

Disgyblion cyfwerth â llawn amser 18.00 0.00

Arwynebedd y llawr (metr sgwâr) 238 238

Arwynebedd y tiroedd (metr sgwâr) 1,225 1,225

Cyllid Teg i Ysgolion Meithrin Cyllideb ddirprwyedig 2019/2020

Canolfan Blynyddoedd Cynnar Wrecsam ELFEN GYLLIDEBOL Ffactor Prif ffrwd Darpariaeth Uned ag Adnoddau

Cyfanswm y gyllideb

STAFF ADDYSGU RHEOLI PERFFORMIAD MEINWE CYFLOG UWCH STAFF ADDYSGU

Nifer y disgyblion

Lwmp-swm Cyfanswm

17,666 9,064 7,742

34,472

124,630 0 0

124,630

142,296 9,064 7,742

159,102

STAFF CEFNOGI Nifer y disgyblion Lwmp-swm Cyfanswm

10,750 0

10,750

89,097 0

89,097

99,847 0

99,847

CYFLENWI CYFNOD MAMOLAETH A SALWCH Nifer y disgyblion Lwmp-swm

4,858 300

0 0

4,858 300

Cyfanswm 5,158 0 5,158

ADEILADAU Nifer y disgyblion 155 6,997 7,152 Arwynebedd y llawr 3,820 3,820 Arwynebedd Safle 900 900 Cyfraddau Annomestig Cenedlae 1,450 1,450 Taflu Gwastraff 266 266 Lwmp-swm 1,000 1,000 Cyfanswm 2,771 11,817 14,588

CYFLENWADAU A GWASANAETHAU Nifer y disgyblion 100 6,097 6,197 Lwmp-swm 545 1,000 1,545 Cyfanswm 645 7,097 7,742

PENSIWN STAFF CEFNOGI WEDI’I GLUSTNODI 20,449 0 20,449

ARDDOL BRENTISIAETHAU 1,442 0 1,442

GWASANAETHAU CYNHWYSIANT 13,713 0 13,713

GWASANAETHAU CEFNOGI ADDYSG Nifer y disgyblion Lwmp-swm Arwynebedd y llawr Cyfanswm

1,654 1,244

288 3,186

0 0 0 0

1,654 1,244

288 3,186

CYFANSWM Y GYLLIDEB 2019/2020 92,586 232,641 325,227

W2

mailto:=F66+@SUM(F57:F64)+F54+F52+F50+F48+F46+F42+F38+F33+F28+F24+F20mailto:=F66+@SUM(F57:F64)+F54+F52+F50+F48+F46+F42+F38+F33+F28+F24+F20mailto:=F66+@SUM(F57:F64)+F54+F52+F50+F48+F46+F42+F38+F33+F28+F24+F20

S52 DATGANIAD CYLLIDEBOL ADDYSG TABL 2 : FFACTORAU ARIANNU BLWYDDYN 2019/2020 A.A.Ll CYNGOR BWRDEISTREF SIROL WRECSAM CÔD A.A.Ll 665

TABL 2 - CYLLIDEBAU YSGOLION UNIGOL - FFACTORAU ARIANNU

YSGOLION MEITHRIN

1. Ffactor ar sail disgyblion Mae cyfran y Gyllideb Ysgolion Meithrin sydd ar sail y disgyblion yn seiliedig ar nifer y disgyblion a gynhwysir yn natganiad CYBLD Ionawr 2019. Er mwyn cyfrifo cyllideb yr ysgolion, caiff disgyblion ysgolion meithrin eu pwysoli fesul 0.50. Gwerth cyfansawdd pob disgybl meithrin cyfwerth â llawn amser ar draws tair elfen ar ddeg y gyllideb ar gyfer 2019/2020 yw £14,555.78

2. Ffactorau sy'n benodol i'r safle i) Yn gysylltiedig ag arwynebedd y llawr Cynhwysir dyraniad mewn perthynas â maint arwynebedd llawr pob ysgol feithrin yn yr elfennau canlynol:

Elfen gyllidebol Fesul m2 Yn gysylltiedig ag arwynebedd y llawr 2019/2020 Cyfanswm dyraniad 2019/2020

Adeiladau £16.05 £3,820 Gwasanaethau Cefnogi Addysg £1.21 £288

Cyfanswm ffactor yr adeiladau (fesul m2) £17.26 £4,108

ii) Yn gysylltiedig ag arwynebedd y tiroedd Mae Cyllideb Cynnal a Chadw Tiroedd Ysgolion Meithrin yn gwbl seiliedig ar faint arwynebedd y tiroedd

Dyraniad 2019/2020 Fesul m2 Cyfanswm y dyraniad Cynnal a chadw tiroedd £0.73 £900

iii) Cost wirioneddol Darperir yr elfennau canlynol mewn perthynas ag adeiladau ar sail cost wirioneddol :

Dyraniad Elfen gyllidebol 2019/2020

Trethi Gwaredu Gwastraff

£1,450 £266

Cyfanswm y gost wirioneddol £1,716

3. Ffactorau yn benodol i'r ysgol Cynhwysir lwmp-symiau penodol yn yr elfennau cyllidebol canlynol:

Dyraniad 2019/2020 Staff addysgu ar gyfer : i) Lleihau'r llwyth gwaith £9,064 ii) Taliadau'r raddfa cyflog uwch £7,742

Cyflenwi Cyfnod Mamolaeth a Salwch £300

Adeiladau £1,000

Cyflenwadau a Gwasanaethau £1,545

Gwasanaeth Cynhwysiant £13,713

Gwasanaethau Cefnogi Addysg £1,244

Ardoll Brentisiaethau £1,442

Pensiwn Staff Cefnogi wedi’i Glustnodi £20,449

Cyfanswm lwmp-symiau penodol 2019/2020 £56,499

W3

http:14,555.78

S52 DATGANIAD CYLLIDEB ADDYSG TABL 2 : FFACTORAU ARIANNU BLWYDDYN 2019/2020 AALl CYNGOR BWRDEISTREF SIROL WRECSAM CÔD AALl 665

Tabl 2 - Ffactorau Ariannu

CYLLIDEB YSGOLION UNIGOL - FFACTORAU ARIANNU

YSGOLION CYNRADD AC UWCHRADD

Arian wedi'i selio ar niferoedd disgyblion

Trefniadau Cyfrif Disgyblion Mae nifer y disgyblion wedi ei seilio ar y niferoedd oedd ar y gofrestr ar 15 Ionawr, 2019.

Arian yn ôl Pwysoliad Oedran

Cymhareb Pwysoli

Ystod Oed Grwp Blwyddyn

Cyfnod Allweddol

Nifer y Disgyblion

Arian i Arian a % o'r Cyllidebau bob disgybl Ddyrannwyd Cynradd ac

Uwchradd

0.50 > 4 MEITHRIN 1.00 4 - 5 DERBYN 1.00 5 - 6 BLWYDDYN 1 1.00 6 - 7 BLWYDDYN 2 1.00 7 - 8 BLWYDDYN 3 1.00 8 - 9 BLWYDDYN 4 1.00 9 - 10 BLWYDDYN 5 1.00 10 - 11 BLWYDDYN 6

F.P. F.P. F.P. F.P.

2 2 2 2

714 1,556 1,610 1,630 1,638 1,603 1,614 1,663

2,757 3,095 2,987 2,987 2,615 2,615 2,615 2,615

1,968,791 4,816,114 4,808,755 4,868,492 4,284,090 4,192,550 4,221,320 4,349,476

1.37 11 - 12 BLWYDDYN 7 1.37 12 - 13 BLWYDDYN 8 1.37 13 - 14 BLWYDDYN 9 1.72 14 - 15 BLWYDDYN 10 1.72 15 - 16 BLWYDDYN 11 2.10 16 - 17 BLWYDDYN 12 2.10 17 - 18 BLWYDDYN 13

3 3 3 4 4 5 5

1,239 1,258 1,190 1,158 1,066

117 107

3,540 3,540 3,540 4,109 4,521 4,486 4,486

4,386,365 4,453,630 4,212,893 4,758,764 4,819,575

524,866 480,006

Cyfanswm Cynradd Uwchradd Cyfanswm

12,028.00 6,135.00

18,163.00

33,509,588 23,636,100 57,145,688 73.47%

Dull: Cynradd: Mae Gwerth AW PU Ysgol Gynradd yn cynnwys cyllideb ar gyfer Staffio Athrawon, sy'n gyfystyr a'r lefelau PTR canlynol (yn seiliedig ar Bwynt 5 y Raddfa Ddysgu) Meithrin 1 : 26.56 Derbyn 1 : 22.66 Bl 1 a 2 1 : 24.19 Bl 3 - 6 1 : 26.06

Mae'r niferoedd disgyblion cynradd yn cynnwys 1,428 o ddisgyblion meithrin rhan amser sy'n cael eu datgan uchod fel cyfystyr llawn amser.

Uwchradd : Mae'r Gwerth Ysgol Uwchradd yn cynnwys cyllideb ar gyfer Staff Dysgu ar lefel sylfaenol o £1,320.94 ar gyfer pob Uned Pwysoliad Oedran.

W4

http:1,320.94

g

g





Arian wedi'i selio ar niferoedd disgyblion AAA - Disgyblion â Datganiadau

Nifer y Arian i bob Arian a % o'r Cyllidebau Disgyblion Disgybl Ddyrannwyd Cynradd ac

Uwchradd

Cynradd Disgyblion mewn Darpariaeth Adnodd Uned Arbenni 242 556.36 134,360

Uwchradd Disgyblion mewn Darpariaeth Adnodd Uned Arbenni 184 776.00 142,784


241.50 184.00 425.50 0.36%

134,360 142,784 277,144

Dull : Mae'r nifer o ddisgyblion yn seiliedig ar Niferoedd Archwiliedig fel yn Ionawr 2019 ar gyfer Rhan 5 o'r Gofrestr Anghenion Arbennig. Mae'r ddyraniad yn Seiliedig ar Niferoedd y Disgyblion mewn Darpariaeth Adnodd Uned Arbennig yn ymwneud â'r ddyraniad am Gyflenwadau, Eiddo ac Elfennau Cyllideb Gwasanaethau .

AAA - Disgyblion heb Ddatganiadau Nifer y Arian i bob Arian a % o'r Cyllidebau

Disgyblion Disgybl Ddyrannwyd Cynradd ac Uwchradd

Cynradd Disgyblion sydd â hawl i Brydau Ysgol am Ddim. 1,704 40.75 69,432 Canlyniadau Profion Llythrennedd a Rhifedd 277,751

Disgyblion mewn cytundeb Gweithredu gan yr Ysgol a chytundeb Gweithredu gan yr Ysgol a Mwy 277,749 Disgyblion Saesneg fel Iaith Ychwanegol (Categorïau A – C) 69,435

Uwchradd Disgyblion sydd â hawl i Brydau Ysgol am Ddim. 862 60.81 52,415 Canlyniadau Profion Llythrennedd a Rhifedd 209,661

Disgyblion mewn cytundeb Gweithredu gan yr Ysgol a chytundeb Gweithredu gan yr Ysgol a Mwy 209,660 Disgyblion Saesneg fel Iaith Ychwanegol (Categorïau A – C) 52,416


Total

694,367 524,152

1,218,519 1.57%

Dull : Mae’r fformiwla yn seiliedig ar y canlynol : 40% wedi’i ddyrannu wrth gyfeirio at ddata canlyniadau prawf Llythrennedd a Rhifedd.40% wedi’i ddyrannu wrth gyfeirio at nifer o ddisgyblion sydd ar y cytundeb Gweithredu gan yr Ysgol achytundeb Gweithredu Gan Yr Ysgol a Mwy.

10% wedi’i ddyrannu wrth gyfeirio at y nifer o Ddisgyblion Saesneg Fel Iaith Ychwanegol (Lefel !-C

10% wedi’i ddyrannu wrth gyfeirio at y nifer o ddisgyblion sydd â hawl i gael prydau ysgol am ddim.

Cyfansymau arian AAA yn seiliedig ar niferoedd disgyblion

Cyfanswm Cynradd 241.50 828,727 Uwchradd 184.00 666,936 Cyfanswm 425.50 1,495,663 1.92%

W5

wr





Arian ar gyfer Lleoedd AAA a drinnir fel arian ar gyfer niferoedd disgyblion

Nifer y Arian i bob Arian a % o'r Cyllidebau Darpariaeth Adnodd Uned Arbennig Cynradd Disgyblion Disgybl Ddyrannwyd Cynradd ac

Uwchradd ENW'R FFACTOR : Dyraniad Staff : Cyfnod Allweddol 1 & 2 Cyllid Craidd : Staff Dysgu Cyllid Craidd : Lefel Cynorthwywyr Dysgu 1 Cyllid Craidd : Lefel Cynorthwywyr Dysgu 2 Cyllid Craidd : Lefel Cynorthwywyr Dysgu 3 Cyllid Craidd : Lefel Cynorthwywyr Dysgu 4

Cyfnod Allweddol 3 & 4 Cyllid Craidd : Staff Dysgu Cyllid Craidd : Cynorthwywyr Dysgu

Cyfanswm

1,442,561 682,040 283,660 43,909

508,128

1,003,832 517,040

Cynradd Uwchradd cyfanswm

2,960,298 1,520,872 4,481,170 5.76%

Dull : Ariennir Darpariaeth ag Adnoddau mewn Ysgolion Cynradd and Secondary yn bennaf gan y niferoedd craidd o staff, athrawon a chynorthwy addysgu sydd ei angen i bob Darpariaeth. Cytunir ar lefel staffio craidd drwy Gytundeb Lefel Gwasanaeth gyda’r ysgol.

W6





Cyllidebau AAA eraill a drinnir fel arian ar gyfer niferoedd disgyblion

Unedau Cyllideb yn ôl yr Uned

Arian a Ddyrannwyd

% o'r Cyllidebau Cynradd ac Uwchradd


0 0 0 0.00%

Gormodaeth Cyllido AAA - Disgyblion heb Ddatganiadau

Unedau Cyllideb yn ôl yr Uned

Arian a Ddyrannwyd

% o'r Cyllidebau Cynradd ac Uwchradd


0 0 0 0.00%

Cyfanswm Cynradd ac Uwchradd Cynradd cyllid a ddyrannwyd yn unol â'r disgyblion Uwchradd niferoedd neu cyfrifwyd yn seiliedig ar nifer y disgyblion Cyfanswm

37,298,613 25,823,908

63,122,521 81.15%

W7

NS52 DATGANIAD CYLLIDEB ADDYSG TABL 2 : FFACTORAU ARIANNU BLWYDDY 2019/2020 AALl CYNGOR BWRDEISTREF SIROL WRECSAM CÔD AALl


Cyllideb Arall FFACTORAU ANGHENION ADDYSGOL YCHWANEGOL % o'r

Cyllidebau Cynradd

ac Uwchradd

Enw'r Ffactor Math Nifer Cyfradd Arian a

Ddyrannw yd

Cynradd - Elfen Cefnogaeth Anghenion Arbennig

Elfen Staff Cefnogi Elfen Cyflenwadau a Gwasanaethau

29,039 41,216

Uwchradd - Elfen Dysgu Ychwanegol

Elfen Staff Addysgu Elfen Staff Cefnogi Elfen Cyflenwadau a Gwasanaethau

48,156 53,437 4,795

Cyfanswm Cynradd Uwchradd

Cyfanswm

70,255 106,388

176,643 0.23%

Dull: Cynradd: Mae pob Ysgol Cynradd cyfrwng Cymraeg yn cael swm ychwanegol wedi’i ddyrannu i bob disgybl yn yr elfennau cyllideb staff cefnogi, a chyflenwadau a gwasanaethau.

Uwchradd: Dyrennir lwfans ychwanegol i ysgolion cyfrwng Cymraeg yr Awdurdod, sy’n gyfystyr â chyflog un athro ar gyfartaledd. Hefyd, mae’r ysgol yn derbyn cyllideb ychwanegol i bob disgybl ar gyfer staff Cefnogi a Chyflenwadau a Gwasanaethau.

W8



Cyllideb Arall

FFACTORAU PENODOL I'R SAFLE

Arian a Ddyrannw yd

% o'r Cyllidebau Cynradd

ac Uwchradd

Disgrifiad Rhif yr Elfen

Manylion y ffactor Sector

Gwerth yr Uned Lluosydd

Dyraniad Safle Rhanedig Cynradd

Dyraniadau Arw ynebedd Llaw r :

Elfen Adeiladau 5 Cynradd Gwasanaethau Cefnogi Addysg 7 Cynradd

Elfen Adeiladau 5 Uwchradd Gwasanaethau Cefnogi Addysg 7 Uwchradd

Darperir ar Gost Gw irioneddol:

Cyfraddau 5 Cynradd Cyfraddau 7 Uwchradd

Casglu Sbwriel 5 Cynradd Casglu Sbwriel 7 Uwchradd

Yswiriant (Ysgol Sefydledig) Uwchradd

Lwfans Pyllau

Ynni a dwr 7 Uwchradd (Lwfans Pyllau)

Dyraniadau Tiroedd:

Cynnal a Chadw Tiroedd 5 Cynradd Cynnal a Chadw Tiroedd 5 Uwchradd

Cyfanswm

500 7 3,708

16.32 1.03

84,591 84,591

1,380,169 86,948

10.99 0.59

80,308 80,308

882,413 47,099

831,419 578,045

96,378 44,715

33,633

12,000 8,000

2 1

24,000 8,000

0.11 0.12

702,962 647,334

75,684 77,679

Cynradd Uwchradd

Cyfanswm

2,474,306 1,695,584

4,169,890 5.36%

Dull : Ffactorau Penodol i'r Safle

Lwfansau Safleoedd ar Wahân: Mae’r Ysgolion Cynradd sydd wedi eu dynodi i weithredu ar safleoedd ar wahân yn derbyn lwfans ychwanegol o £500 i bob safle.

Dyraniadau Arw ynebedd Llaw r: 50% o’r fformiwla elfen cyllideb Adeiladau wedi'i ddyrannu wrth gyfeirio at faint arwynebedd llawr.

Gwir Gostau : Nid oes gan yr Awdurdod fformiwla ar gyfer dyrannu'r Cyllideabau Trethi a Chasglu Sbwriel ar gyfer ysgolion. Oherwydd hyn, dyrannir y cyllidebau hyn ar sail cost amcanol ar gyfer pob safle am y flwyddyn ariannol.

Lwfans Pyllau Nofio: Mae’r dair Ysgol Uwchradd sydd a phwll nofio ar y safle yn derbyn swm ychwanegol yn eu dyraniad cyllideb ynni a dwr

Dyraniadau Arw ynebedd Safle: O fewn y fformiwla elfen cyllideb Adeiladau, mae cyfran o’r gyllideb yn cael ei ddyrannu wrth gyfeirio at faint arwynebedd Safle.

W9

N

d

S52 DATGANIAD CYLLIDEB ADDYSG TABL 2 : FFACTORAU ARIANNU BLWYDDY 2019/2020 AALl CYNGOR BWRDEISTREF SIROL WRECSAM CÔD AALl


Cyllideb Arall

FFACTORAU ARBENNIG I YSGOLION

Arian a Ddyrannw yd

% o'r Cyllidebau Cynradd

ac Uwchradd

Disgrifiad Rhif yr Elfen

Manylion y Ffactorau Sector

Gwerth yr Uned Lluosydd

Dyraniad Cyfandaliadau:

Cyflenwad Mamolaeth a Salwch 4 Cynradd 300 57 17,225 Lleihad mewn Llwyth Gwaith 1 Cynradd 5,000 57 287,083 Anghenion Dysgu Ychwanegol 3 Cynradd 1,000 57 57,417 Lleihad mewn Llwyth Gwaith 1 Uwchradd 4,000 9 36,000 Anghenion Dysgu Ychwanegol 3 Uwchradd 32,000 9 288,000 Cyflenwadau a Gwasanaethau 6 Uwchradd 12,500 9 112,500 Gwasanaethau Cefnogi Addysg 7 Cynradd 8,606 57 494,143 Gwasanaethau Cefnogi Addysg 7 Uwchradd 39,220 9 352,983

Lleiafswm Dyraniadau

Staffio Athrawon 1 Cynradd 223,201 Staff Cefnogi 2 Cynradd 98,659 Adeiladau 5 Cynradd 47,575 Cyflenwadau a Gwasanaethau 6 Cynradd 260,075

Dyraniad Lw fansau Cyfrifoldebau Dysgu ac Addysgu:

Staffio Athrawon 1 Cynradd 499,092

Lleihad maint Dosbarth Cyfnod Allweddol Dau

Staffio Athrawon 1 Cynradd 534,109

Costau Meinw e Cyflog Uw ch

Staffio Athrawon 1 Cynradd 1,467,508 1 Uwchradd 1,234,270

Anghenion Dysgu Ychwanegol Datganiadau mewn ysgolion prif ffrw 3 Cynradd 423,465

Uwchradd 444,842

Anghenion Dysgu Ychwanegol 3 Cynradd (Darpariaeth Adnodd Uned Arbennig) 121,620

Anghenion Dysgu Ychwanegol 3 Uwchradd (Darpariaeth Adnodd Uned Arbennig) 169,904

Gwasanaethau cynhwysiad 3 Cynradd 586,988 3 Uwchradd 408,778

Costau Pensiw n w edi’i glustnodi Cynradd 1,260,500 Uwchradd 582,852

Trefniadau Pontio Newidiadau fformiwla Darpariaeth ag Adnoddau ALN Cynradd 38,951

Arddol Brentisiaethau Cynradd 172,632 Uwchradd 92,494

Cyfanswm Cynradd Uwchradd

CYFANSWM

6,590,243 3,722,623

10,312,866 13.26%

W10



Cyllideb Arall

Method : FFACTORAU ARBENNIG I YSGOLION

Dyraniadau Lw mp-sw m: Mae’r Fformiwla Dyrannu Adnoddau i ysgolion Cynradd ac Uwchradd yn cynnwys nifer o Ddyraniadau Lwmp-swm Penodol sydd wedi’i dosbarthu i’r ysgolion ar gyfer pob un elfen cyllideb fel y nodir uchod.

Isafswm Dyraniadau: Mae Fformiwla Dyrannu Adnoddau yr Awdurdod i Ysgolion Cynradd yn cynnwys lwfansau diogelu ysgolion canlynol:

i) Ysgolion Cynradd Staff Dysgu a) Ysgolion gyda llai na 55 disgybl a.ll.a

b) Ysgolion gyda dros 55 disgybl a.ll.a £104,129 £151,350

Staff Cefnogi Mae gan Ysgolion Cynradd Bach isafswm dyraniad o £19,200

Cyflenw adau a Gw asanaethau Cynhwysir lwmp-symiau penodol yn yr elfennau cyllidebol canlynol: Ysgolion gyda llai na 100 ar gofrestr Ysgolion gyda rhwng 100 a 200 ar gofrestr Ysgolion gyda rhwng 200 a 300 ar gofrestr Ysgolion gyda mwy na 300 ar gofrestr

£3,300 £3,900 £4,600 £6,000

Adeiladau Mae’r fformiwla yn cynnwys dyraniad sylfaenol o £3,300 i ysgolion gyda llai na 100 o ddisgyblion ar y gofrestr

Mae’r elfen fformiwla staffio athrawon ysgol gynradd yn cynnwys symiau penodol ar raddfa symudol sy’n gysylltiedig â maint pob ysgol ar gyfer y talu am lwfansau addysgu ychwanegol.

Mae’r elfen fformiwla staffio athrawon cynradd yn cynnwys symiau penodol sy’n ofynnol fel ychwanegiad i’w fformiwla sylfaenol i’w cynorthwyo i gynnal dosbarthiadau Cyfnod Allweddol 2 i fod â llai na 30 o ddisgyblion.

Mae'r elfen fformiwla staffio athrawon ysgolion Cynradd ac Uwchradd yn cynnwys costau cyflog Graddfa Dâl Uwch fel costau blynyddol arfaethedig gwirioneddol i bob ysgol.

Mae’r elfen fformiwla Anghenion Dysgu Ychwanegol yn cynnwys dyraniad i bob ysgol sydd â disgyblion mewn dosbarthiadau prif ffrwd sydd angen cefnogaeth 1 wrth 1. Mae’r elfen dosbarth darpariaeth ag adnoddau o’r fformiwla !nghenion Dysgu Ychwanegol yn cynnwys elfen benodol ar gyfer goruchwyliaeth canol dydd i un o’r lleoliadau ysgol Cynradd, mae cyfandaliad ychwanegol yn cael ei gynnwys ar gyfer Cynllunio, Paratoi ac Asesu Athrawon. Mae’r gyfran Darpariaeth ag !dnoddau'r fformiwla !nghenion Dysgu Ychwanegol Uwchradd yn cynnwys isafswm lefelau cyllideb staffio i staff addysgu a chynorthwywyr addysgu i bob lleoliad Darpariaeth ag Adnoddau, mae cyfandaliad ychwanegol yn cael ei gynnwys ar gyfer Cynllunio, Paratoi ac Asesu Athrawon.

Mae’r elfen fformiwla !nghenion Dysgu Ychwanegol hefyd yn cynnwys gwasanaethau cynhwysiant canolog sydd yn cael eu

dirprwyo ar sail prynu yn ôl a gytunwyd. Mae pob cyllideb ysgol Cynradd ac Uwchradd yn cynnwys dyraniad ar gyfer nifer safonol o oriau hyfforddi cerdd a gytunir arno gyda’r gwasanaeth cerddoriaeth deithiol i 31.8.2018.

Mae swm wedi’i gynnwys yng nghyllideb ddirprwyedig pob ysgol i gyflenwi costau cyfraniadau Pensiwn ychwanegol i staff cefnogi

Caiff swm ei gynnwys ymhob cyllideb ddirprwyedig ysgolion i dalu am ffioedd Ardoll Brentisiaethau 2018-19.

W11



Cyllideb Arall

Cymhwysiad Cyllideb

Manylion Ffactor

Cronfa Gadw Heb ei Neilltuo

Gwerth Uned

Lluosydd Cyllid a Ddyrannw yd

Cynradd Uwchradd Arbennig 0

Manylion Ffactorau

CYFANSWM

Arian a Ddyrannw yd

Cynradd 0 Uwchradd 0

0

Cyfanswm yr Arian a Ddyranwyd i Ysgolion Cynradd ac Uwchradd Cynradd Uw chradd

CYFANSWM

46,433,417 31,348,503

77,781,920 100.00%

W12

H

H

S52 DATGANIAD CYLLIDEB ADDYSG BLWYDDYN: 2019/2020 ENW'R AALl CYNGOR BWRDEISTREF SIROL WRECSAM CÔD AALl 665

Gwerthoedd Fformiwla Pwysoliad - Ysgolion Cynradd ac Uwchradd

YSGOLION CYNRADD GWERTHOEDD GWERTHOEDD GWERTHOEDD GWERTHOEDD Elfen MEITHRIN DERBYN Bl 1 a 2 Bl 3 - 6

1P ATHRAWON 934.04 2,130.83 2,022.44 1,899.51 2P STAFF CEFNOGI 264.54 529.26 529.26 254.25 4P CYFLENWI CYFNOD MAMOLAETH A SALWC 42.06 84.11 84.11 84.11 5P ADEILADAU 57.38 114.75 114.75 114.75 6P CYFLENWADAU A GWASANAETHAU 51.82 103.63 103.63 130.21 7P GWASANAETHAU CEFNOGI ADDYSG 28.87 132.61 132.61 132.61

Cyfansymiau (Ysgolion Cynradd) 1,378.71 3,095.19 2,986.80 2,615.44

YSGOLION UWCHRADD GWERTHOEDD GWERTHOEDD GWERTHOEDD GWERTHOEDD Elfen Bl 7 - 9 Bl 10 Bl 11 Bl 12 a 13

1 ATHRAWON 2,520.31 2,968.95 2,978.52 3,014.86 2 STAFF CEFNOGI 472.08 592.66 592.66 521.18 4 CYFLENWI CYFNOD MAMOLAETH A SALWC 80.56 80.56 80.56 80.56 5 ADEILADAU 149.28 149.28 149.28 149.28 6 CYFLENWADAU A GWASANAETHAU 200.98 200.98 603.12 603.12 7 GWASANAETHAU CEFNOGI ADDYSG 117.04 117.04 117.04 117.04

Cyfansymiau (Ysgolion Uwchradd) 3,540.25 4,109.47 4,521.18 4,486.04

W13

S52 DATGANIAD CYLLIDEB ADDYSG TABL 2 : FFACTORAU CYLLIDO YEAR 2019/2020 AALl CYNGOR BWRDEISTREF SIROL WRECSAM CÔD AALl 665

YSGOLION ARBENNIG

Ceir 10 band o ddisgyblion o fewn fformiwla Ysgolion Arbennig AALl Wrecsam, sef:

Band A Anawsterau ymddygiad, emosiynol a chymdeithasol difrifol sydd yn digwydd yn aml, YN barhaus, yn ddifrifol ac yn ddwys. Band B Nam difrifol a lluosog sydd yn cynnwys anawsterau gwybyddol, synhwyraidd ac/neu anawsterau corfforol a fydd yn cael effaith ar allu dysgu’r disgyblion. Band B1 Anghenion dwys a chymhleth Band C1 Anawsterau cyfathrebu a rhyngweithio cymhleth sydd angen cefnogaeth sylweddol ym mhob maes o’r cwricwlwm. Band C Anawsterau cyfathrebu a rhyngweithio sydd angen cefnogaeth ychwanegol Band D1 !nawsterau ymddygiad, emosiynol a chymdeithasol cymhleth sydd angen cefnogaeth sylweddol ym mhob maes o’r cwricwlwm. Band D Anawsterau ymddygiad, emosiynol a chymdeithasol sydd angen cefnogaeth ychwanegol Band E1 Anhawster dysgu difrifol a chymhleth Band E Anawsterau Dysgu Difrifol Band F Anawsterau Dysgu cymedrol

a) Cyllido yn Seiliedig ar Leoliad

Elfen Cyllideb Nifer o Leoedd

Band A Band B Band B1 Band C1 Band C Band D1 Band D Band E1 Band E Band F TOTAL Place Led Funding3 23 6 30 67 18 21 17 18 66

Staff Dysgu 44,648 238,217 52,107 245,906 475,832 126,469 139,976 96,053 85,619 146,216 1,651,043 Staff Cefnogi 44,923 240,037 52,505 247,786 479,532 127,436 141,045 95,305 86,274 158,905 1,673,748 Cyflenwi Cyfnod Mamolaeth a Salwch 2,604 13,918 3,044 14,368 27,805 7,389 8,178 7,417 5,003 8,745 98,471 Adeiladau 2,654 14,174 3,098 14,632 28,313 7,524 8,327 5,741 5,092 8,735 98,290 Cyflenwadau a Gwasanaethau 2,277 12,195 2,663 12,589 24,374 6,478 7,169 4,940 4,385 7,590 84,660 Gwasanaethau Cefnogi Addysg 1,298 6,939 1,517 7,169 13,878 3,688 4,082 2,810 2,498 4,457 48,336

Cyfanswm a Ddyranwyd 98,404 525,480 114,934 542,450 1,049,734 278,984 308,777 212,266 188,871 334,648 3,654,548

Cyllideb yn ol Lleoedd Cynllunedig 32,801 22,847 19,156 18,082 15,668 15,499 14,704 12,486 10,493 5,070

b) Cyllideb yn ôl y Disgyblion

Elfen Cyllideb Allocation

Staff Dysgu 52,923 Staff Cefnogi 57,303 Cyflenwi Cyfnod Mamolaeth a Salwch 3,433 Adeiladau 3,407 Cyflenwadau a Gwasanaethau 3,016 Gwasanaethau Cefnogi Addysg 1,611

Cyllideb Fesul Disgybl

FFACTORAU ERAILL

Ffactorau Penodol i'r Safle

Manylion Ffactor Gwerth Uned

Elfen Cyllideb Disgrifiad Rhif Cyf

Llawr Adeiladau a Gwasanaethau Cynnal Addysg 5 & 7 4,194 12.02 50,412

Gwir Gost Gofalu a Glanhau (1 Gofalwr) 5 30,337 Casglu Sbwriel 5 7,580

Meysydd Cynnal a chadw tiroedd 5 7,074

CYFANSWM DYRANIADAU PENODOL I SAFLE

FFACTORAU ERAILL

Ffactorau Penodol i'r Ysgol

Manylion y Ffactor

Element

Gwerth yr Uned

Elfen Cyllideb Disgrifiad Rhfi Cyf

Lwfans Pennaeth Staffio Athrawon 1 1

Lwfans Integreiddio Staffio Athrawon 1 1

Arlwyo SLA (prydau ysgol am ddim) 7 1

Pecyn Dadansoddi ymddygiad cymhwysol (Cymhorthwyr dosbarth ac ymgynghoriaeth) Emosiynol, Ymddiygiadol a chymdeithasol (Darpariaeth Newydd) Gwasanaethau Cefnogi Addysg

Pensiwn wedi’i Glustnodi

Ardoll Brentisiaethau

CYFANSWM DYRANIADAU PENODOL I SAFLE

Lluoswr

Lluoswr

26,583

15,000

121,693

95,403

Arian a Ddyrannwyd

Arian a Ddyrannwyd

26,583

15,000

59,629

63,036 94,096 82,417

208,912

15,759

565,432

W14

S52 DATGANIAD CYLLIDEB ADDYSG TABL 2 : FFACTORAU CYLLIDO YEAR 2019/2020 AALl CYNGOR BWRDEISTREF SIROL WRECSAM CÔD AALl 665

YSGOLION ARBENNIG

Addasiadau Cyllideb

Gwerth Manylion Ffactor Uned

Lluoswr Arian a Ddyrannwyd

CYFANSWM 0

Cronfa wrth gefn heb ei ddyrannu

Gwerth Manylion Ffactor Uned

Lluoswr Arian a Ddyrannwyd

CYFANSWM 0

Cyfanswm Arian a Ddyrannwyd i Ysgolion Arbennig 4,437,076

CYFANSWM ARIAN A DDYRANNWYD I BOB YSGOL 82,544,222

W15

S52 DATGANIAD CYLLIDEB ADDYSG BLWYDDYN: 2019/2020 ENW AALl CYNGOR BWRDEISTREF SIROL WRECSAM CÔD AALl 665

CRYNODEB O GYFRAN CYU YSGOL 2019/2020

YSGOLION CYNRADD

cyfeirnod swyddogol y ganolfan

Ysgol Cyllido sy'n berthnasol i ddisgyblion a lle

Disgyblion Meithrin

Disgyblion Derbyn

Blwyddyn 1 a 2

Blwyddyn 3 - 6

Perthnasol i Ddisgybl

AAA

Perthnasol i Le AAA

Cyfanswm Perthnasol i

Ddisgybl a Lle

2149 Ysgol Gynradd Acrefair 39,150 87,378 153,470 306,343 11,777 0 598,118

2232 Ysgol Gynradd Sant Dunawd 11,176 21,720 62,821 204,603 4,425 0 304,745

3301 Ysgol Bronington Cynorthwyir yn Wirfoddol 11,464 31,676 61,128 118,264 4,108 0 226,640

3342 Ysgol y Santes Fair Cynorthwyir yn Wirfoddol, Brymbo 22,235 37,841 116,105 169,207 17,306 102,655 465,349

2176 Ysgol Gynradd Brynteg 30,494 77,306 161,707 260,429 15,422 0 545,358

2178 Ysgol Gynradd Bwlchgwyn 18,258 30,906 80,440 143,594 5,346 0 278,544

2151 Ysgol Gynradd Cefn Mawr 37,790 78,152 144,705 261,986 10,767 0 533,400

2162 Ysgol Gynradd Min y Ddol 21,049 50,157 99,779 112,076 7,068 0 290,129

2278 Ysgol Gynradd y Waun 55,567 118,383 274,864 483,024 22,260 0 954,098

3036 Ysgol Gynradd y Pentre Rheolir yn Wirfoddol 10,102 35,193 49,408 114,220 965 0 209,888

2266 Ysgol Gynradd Penygelli 54,590 117,333 261,916 412,060 22,853 0 868,752

2224 Ysgol Gynradd Bryn Tabor 49,375 73,266 252,960 330,156 12,429 0 718,186

3042 Ysgol Gynradd Eutyn Rheolir yn Wirfoddol 11,600 22,363 40,082 105,884 1,731 0 181,660

2137 Ysgol Gynradd Froncysyllte 4,698 13,790 43,371 62,323 557 0 124,739

2138 Ysgol Gynradd y Garth 8,777 25,613 46,360 103,436 1,402 0 185,588

2139 Ysgol Gynradd Glynceiriog 9,947 47,640 67,426 165,019 1,986 0 292,018

3338 Ysgol Gynradd yr Holl Seintiau, Gresffordd, Cynorthwyir yn Wirfoddol 42,839 76,025 219,717 404,676 6,147 0 749,404

2279 Ysgol Bro Alun 57,766 125,208 167,720 269,074 7,359 0 627,127

2274 Ysgol Gynradd Gwersyllt 32,875 103,383 181,616 396,943 13,417 0 728,234

2268 Ysgol Iau Heulfan 59,420 142,975 264,330 466,587 56,837 648,622 1,638,771

3326 Ysgol Gynradd Hanmer Cynorthwyir yn Wirfoddol 11,747 35,146 52,422 81,460 2,568 0 183,343

2235 Ysgol Gynradd Holt 18,573 37,563 69,437 103,370 2,933 0 231,876

3347 Ysgol Gynradd Isycoed Rheolir yn Wirfoddol 3,019 13,417 61,609 74,731 2,060 0 154,836

2280 Ysgol Gynradd Yr Hafod 59,990 89,026 251,468 450,714 16,294 90,140 957,632

2140 Ysgol Gynradd Llanarmon D.C. 3,660 3,947 19,173 44,652 567 0 71,999

2271 Ysgol Gynradd y Parc, Llai 55,949 128,607 224,631 443,635 22,110 167,766 1,042,698

2204 Ysgol Gynradd Deiniol 30,396 82,154 149,497 258,855 6,172 0 527,074

2076 Ysgol Gynradd y Rofft 37,609 82,620 168,197 255,058 18,154 217,824 779,462

3337 Ysgol Gynradd y Mwynglawdd Cynorthwyir yn Wirfoddol 9,831 40,972 85,128 144,282 8,639 0 288,852

2267 Ysgol Penrhyn, New Broughton 26,276 78,088 141,567 280,237 9,777 0 535,945

Ffactorau Cyllido Eraill Anghenion Addysgol

Ychwanegol

Yn ymwneud

â safle

Penodol i Ysgol

Cyfanswm Ffactorau

Eraill

0 43,998 95,157 139,155

0 25,456 79,784 105,240

0 18,476 76,078 94,554

0 27,116 79,156 106,272

0 40,616 116,788 157,404

0 29,383 59,045 88,428

0 39,250 111,579 150,829

4,735 18,940 30,704 54,379

0 80,215 163,090 243,305

0 12,315 76,155 88,470

0 67,415 127,052 194,467

11,192 61,045 83,713 155,950

0 11,658 89,849 101,507

0 14,334 71,977 86,311

0 18,763 75,030 93,793

2,153 25,986 120,034 148,173

0 39,877 110,006 149,883

9,761 62,473 47,385 119,619

0 59,347 123,409 182,756

0 81,614 260,836 342,450

0 12,347 100,188 112,535

0 36,089 63,443 99,532

0 7,950 68,750 76,700

0 64,634 188,439 253,073

420 6,469 102,241 109,130

0 77,325 137,894 215,219

0 30,159 91,829 121,988

0 46,803 156,519 203,322

0 18,930 77,377 96,307

0 48,724 99,142 147,866

Cyfanswm C.Y.U

2019/2020

737,273

409,985

321,194

571,621

702,762

366,972

684,229

344,508

1,197,403

298,358

1,063,219

874,136

283,167

211,050

279,381

440,191

899,287

746,746

910,990

1,981,221

295,878

331,408

231,536

1,210,705

181,129

1,257,917

649,062

982,784

385,159

683,811

% % Pupil & Other Place Factors

Related

81.13% 18.87%

74.33% 25.67%

70.56% 29.44%

81.41% 18.59%

77.60% 22.40%

75.90% 24.10%

77.96% 22.04%

84.22% 15.78%

79.68% 20.32%

70.35% 29.65%

81.71% 18.29%

82.16% 17.84%

64.15% 35.85%

59.10% 40.90%

66.43% 33.57%

66.34% 33.66%

83.33% 16.67%

83.98% 16.02%

79.94% 20.06%

82.72% 17.28%

61.97% 38.03%

69.97% 30.03%

66.87% 33.13%

79.10% 20.90%

39.75% 60.25%

82.89% 17.11%

81.21% 18.79%

79.31% 20.69%

75.00% 25.00%

78.38% 21.62%

W16

S52 DATGANIAD CYLLIDEB ADDYSG BLWYDDYN: 2019/2020 ENW AALl CYNGOR BWRDEISTREF SIROL WRECSAM CÔD AALl 665

CRYNODEB O GYFRAN CYU YSGOL 2019/2020

YSGOLION CYNRADD

cyfeirnod swyddogol y ganolfan

Ysgol Cyllido sy'n berthnasol i ddisgyblion a lle Ffactorau Cyllido Eraill Cyfanswm

C.Y.U 2019/2020

% Pupil & Place

Related

% Other

Factors Disgyblion

Meithrin Disgyblion

Derbyn Blwyddyn

1 a 2 Blwyddyn

3 - 6 Perthnasol i Ddisgybl

AAA

Perthnasol i Le AAA

Cyfanswm Perthnasol i

Ddisgybl a Lle

Anghenion Addysgol

Ychwanegol

Yn ymwneud

â safle

Penodol i Ysgol

Cyfanswm Ffactorau

Eraill

3346 Ysgol Gynradd y Santes Fair, Cynorthwyir yn Wirfoddol, Owrtyn 26,363 54,831 129,135 277,180 7,904 0 495,413 0 24,610 62,281 86,891 582,304 85.08% 14.92%

3305 Ysgol Gynradd Madras Rheolir yn Wirfoddol, Llannerch Banna 15,434 46,046 85,791 181,300 3,307 0 331,878 0 16,775 68,670 85,445 417,323 79.53% 20.47%

2187 Ysgol Gynradd y Lôn Ddu 15,400 75,457 133,436 186,502 5,872 0 416,667 0 32,733 97,589 130,322 546,989 76.17% 23.83%

2275 Ysgol Gynradd Penycae 32,077 99,408 179,525 316,324 20,256 0 647,590 0 51,526 125,905 177,431 825,021 78.49% 21.51%

2143 Ysgol Gynradd Pontfadog 1,980 0 4,110 18,701 389 0 25,180 0 4,743 40,221 44,964 70,144 35.90% 64.10%

2259 Ysgol Gynradd I.D. Hooson 48,981 136,366 210,164 398,067 10,588 0 804,166 12,711 66,309 88,925 167,945 972,111 82.72% 17.28%

2273 Ysgol Gynradd Maes Y Mynydd 33,909 116,928 253,055 549,498 38,079 0 991,469 0 83,391 127,372 210,763 1,202,232 82.47% 17.53%

2200 Ysgol Gynradd Rhostyllen 33,668 87,148 183,061 260,635 7,498 0 572,010 0 35,569 99,228 134,797 706,807 80.93% 19.07%

2272 Ysgol Gynradd Rhosymedre 29,010 96,502 180,107 314,873 25,599 180,280 826,371 0 60,636 140,535 201,171 1,027,542 80.42% 19.58%

3028 Ysgol Gynradd San Pedr Rheolir yn Wirfoddol 27,587 97,962 182,

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