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Response by the Cabinet Member: Thank you for your questions. The responses are below: 1. The 2024-25 allocation was as follows: • Initial £5,547,288 (includes admin allowance) • Plus £210,064 which was the pay award and pension uplift • Total £5,757,352 The above £5,757,352 / 895 (total number on roll) = £6,433 (rounded), this includes an administration allowance of £130,175 which is not delegated through the Chewched model. If you remove the administration allowance, the average funding per learner is: £5,627,177 / 895 = £6,287 2. Name of School Financial Year 2024/25 Updated with retained Pay award & Pension Total Brecon HS 159,553 6,804 166,357 Crickhowell HS 1,053,186 41,906 1,095,092 Gwernyfed HS 304,780 12,543 317,323 Llanidloes HS 469,714 18,938 488,652 Maesydderwen 376,643 15,386 392,029 Newtown HS 367,343 15,552 382,895 Welshpool HS 602,210 23,747 625,957 Ysgol Bro Caereinion 347,735 14,539 362,274 Ysgol Bro Hyddgen 357,518 14,674 372,192 Ysgol Calon Cymru 553,290 22,743 576,033 Ysgol Llanfyllin 554,913 23,234 578,147 Total 5,146,885 210,066 5,356,951 Grant Funding Total 5,547,290 3% retained 130,175 Premises needed in formula 270,230 available for schools 5,146,885 3. Unverified PLASC January 2025: Learners 2024-25 School Y12 Y13 Total Brecon 19 0 19 Calon Cymru 56 42 98 Crickhowell 119 89 208 Gwernyfed 34 12 46 Maesydderwen 37 27 64 Bro Caereinion 25 22 47 Bro Hyddgen 32 20 52 Llanfyllin 52 49 101 Llanidloes 40 47 87 Newtown 27 18 45 Welshpool 70 58 128 Total learners 511 384 895
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