INDICATIVE FUNDING FOR 2004/05



School Budget Allocations for 2021-22 School Name: Ashfield Girls' High SchoolCost Centre Code21603School Reference Number:121-0014Pupils with Free School Meals318School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8137 1.68230.16559,159Year 9138 1.68231.84563,240Year 10116 1.68194.88473,448Year 11111 1.68186.48453,041Year 12115 1.68193.20469,367Special Unit Years 8 - 12 Year 13 62 2.18135.16328,362Year 14 48 2.18104.64254,216Special Unit Years 13 - 14 Total Pupil AWPU Funding3,100,833(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area9,587.00 8.6282,602Pupil Related727162.71118,293TSNSocial Deprivation383.71379.18145,496Additional FundingAssessedAssessed79,954Educational Need 92.281,037.9995,781Small Schools Support Teachers Salary ProtectionAssessedAssessed4,773Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 6485.892,915Children of the Traveller Community Looked After Children 81,214.729,718Newcomer Pupils 171,214.7220,650Special Units Total Other Funding560,182Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,661,015School Budget Allocations for 2021-22 School Name: Ashfield Boys' High SchoolCost Centre Code21602School Reference Number:121-0015Pupils with Free School Meals423School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8170 1.68285.60693,846Year 9158 1.68265.44644,869Year 10133 1.68223.44542,833Year 11120 1.68201.60489,774Year 12122 1.68204.96497,937Special Unit Years 8 - 12 Year 13 92 2.18200.56487,247Year 14 56 2.18122.08296,585Special Unit Years 13 - 14 Total Pupil AWPU Funding3,653,092(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,864.00 8.6267,756Pupil Related851162.71138,469TSNSocial Deprivation550.68379.18208,807Additional FundingAssessedAssessed114,746Educational Need135.131,037.99140,261Small Schools Support Teachers Salary ProtectionAssessedAssessed9,763Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 3485.891,458Children of the Traveller Community Looked After Children 51,214.726,074Newcomer Pupils 351,214.7242,515Special Units Total Other Funding729,849Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,382,941School Budget Allocations for 2021-22 School Name: Belfast Model School For GirlsCost Centre Code21659School Reference Number:121-0021Pupils with Free School Meals621School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8199 1.68334.32812,209Year 9183 1.68307.44746,905Year 10169 1.68283.92689,765Year 11165 1.68277.20673,439Year 12153 1.68257.04624,462Special Unit Years 8 - 12 Year 13108 2.18235.44571,986Year 14 82 2.18178.76434,286Special Unit Years 13 - 14 Total Pupil AWPU Funding4,553,052(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area12,982.00 8.62111,853Pupil Related1,059162.71172,314TSNSocial Deprivation874.50379.18331,593Additional FundingAssessedAssessed182,220Educational Need142.141,037.99147,545Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 41,214.724,859Looked After Children 151,214.7218,221Newcomer Pupils 81,214.729,718Special Units Total Other Funding978,322Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)5,531,373School Budget Allocations for 2021-22 School Name: Belfast Boys' Model SchoolCost Centre Code21658School Reference Number:121-0022Pupils with Free School Meals644School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8184 1.68309.12750,987Year 9209 1.68351.12853,023Year 10177 1.68297.36722,417Year 11171 1.68287.28697,928Year 12181 1.68304.08738,742Special Unit Years 8 - 12 Year 13120 2.18261.60635,540Year 14 51 2.18111.18270,105Special Unit Years 13 - 14 Total Pupil AWPU Funding4,668,741(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area15,060.00 8.62129,757Pupil Related1,093162.71177,846TSNSocial Deprivation908.70379.18344,561Additional FundingAssessedAssessed189,347Educational Need174.411,037.99181,032Small Schools Support Teachers Salary ProtectionAssessedAssessed3,168Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 51,214.726,074Newcomer Pupils 31,214.723,644Special Units Total Other Funding1,035,429Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)5,704,170School Budget Allocations for 2021-22 School Name: Castlederg High SchoolCost Centre Code21615School Reference Number:221-0065Pupils with Free School Meals173School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8104 1.68174.72424,471Year 9 94 1.68157.92383,656Year 10 73 1.68122.64297,946Year 11 77 1.68129.36314,272Year 12 65 1.68109.20265,294Special Unit Years 8 - 12 Year 13 29 2.18 63.22153,589Year 14 28 2.18 61.04148,293Special Unit Years 13 - 14 Total Pupil AWPU Funding1,987,520(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,468.83 8.6255,735Pupil Related470162.7176,475TSNSocial Deprivation184.53379.1869,968Additional Funding Educational Need 41.841,037.9943,426Small Schools SupportAssessedAssessed38,707Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 61,214.727,288Newcomer Pupils Special Units Total Other Funding291,601Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,279,121School Budget Allocations for 2021-22 School Name: Omagh High SchoolCost Centre Code21669School Reference Number:221-0125Pupils with Free School Meals113School Type:Controlled Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 68 1.68114.24277,539Year 9 50 1.68 84.00204,072Year 10 67 1.68112.56273,457Year 11 80 1.68134.40326,516Year 12 86 1.68144.48351,005Special Unit Years 8 - 12 Year 13 43 2.18 93.74227,735Year 14 32 2.18 69.76169,477Special Unit Years 13 - 14 Total Pupil AWPU Funding1,829,801(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,454.45 8.6255,612Pupil Related426162.7169,316TSNSocial Deprivation113.00379.1842,847Additional Funding Educational Need 41.591,037.9943,172Small Schools SupportAssessedAssessed59,996Teachers Salary ProtectionAssessedAssessed605Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 21,214.722,429Looked After Children 31,214.723,644Newcomer Pupils 201,214.7224,294Special Units Total Other Funding301,916Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,131,717School Budget Allocations for 2021-22 School Name: Limavady High SchoolCost Centre Code21648School Reference Number:221-0302Pupils with Free School Meals300School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8119 1.68199.92485,693Year 9165 1.68277.20673,439Year 10148 1.68248.64604,055Year 11139 1.68233.52567,322Year 12127 1.68213.36518,344Special Unit Years 8 - 12 Year 13 53 2.18115.54280,697Year 14 36 2.18 78.48190,662Special Unit Years 13 - 14 Total Pupil AWPU Funding3,320,211(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area9,473.80 8.6281,626Pupil Related787162.71128,055TSNSocial Deprivation326.89379.18123,951Additional FundingAssessedAssessed68,115Educational Need114.491,037.99118,839Small Schools Support Teachers Salary ProtectionAssessedAssessed2,313Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 1485.89486Children of the Traveller Community Looked After Children 101,214.7212,147Newcomer Pupils 11,214.721,215Special Units Total Other Funding536,747Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,856,958School Budget Allocations for 2021-22 School Name: Lisneal CollegeCost Centre Code21653School Reference Number:221-0306Pupils with Free School Meals362School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8203 1.68341.04828,534Year 9189 1.68317.52771,394Year 10153 1.68257.04624,462Year 11133 1.68223.44542,833Year 12127 1.68213.36518,344Special Unit Years 8 - 12 20 1.28 25.6062,194Year 13 40 2.18 87.20211,847Year 14 29 2.18 63.22153,589Special Unit Years 13 - 14 Total Pupil AWPU Funding3,713,196(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area13,390.38 8.62115,372Pupil Related894162.71145,466TSNSocial Deprivation413.76379.18156,889Additional FundingAssessedAssessed86,215Educational Need102.211,037.99106,096Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 81,214.729,718Newcomer Pupils 81,214.729,718Special Units 33,0009,000Total Other Funding638,473Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,351,669School Budget Allocations for 2021-22 School Name: Devenish CollegeCost Centre Code21623School Reference Number:221-0312Pupils with Free School Meals191School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8119 1.68199.92485,693Year 9118 1.68198.24481,611Year 10101 1.68169.68412,226Year 11115 1.68193.20469,367Year 12102 1.68171.36416,308Special Unit Years 8 - 12 Year 13 38 2.18 82.84201,254Year 14 29 2.18 63.22153,589Special Unit Years 13 - 14 Total Pupil AWPU Funding2,620,048(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,787.97 8.6267,101Pupil Related622162.71101,208TSNSocial Deprivation196.77379.1874,609Additional Funding Educational Need 70.291,037.9972,965Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 81,214.729,718Newcomer Pupils 231,214.7227,938Special Units Total Other Funding353,539Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,973,587School Budget Allocations for 2021-22 School Name: Magherafelt High SchoolCost Centre Code21656School Reference Number:321-0035Pupils with Free School Meals177School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8111 1.68186.48453,041Year 9106 1.68178.08432,634Year 10 94 1.68157.92383,656Year 11 91 1.68152.88371,412Year 12 92 1.68154.56375,493Special Unit Years 8 - 12 14 1.28 17.9243,535Year 13 30 2.18 65.40158,885Year 14 31 2.18 67.58164,181Special Unit Years 13 - 14 Total Pupil AWPU Funding2,382,838(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,484.00 8.6273,098Pupil Related569162.7192,584TSNSocial Deprivation182.84379.1869,330Additional Funding Educational Need 48.891,037.9950,750Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 101,214.7212,147Newcomer Pupils 131,214.7215,791Special Units 23,0006,000Total Other Funding319,701Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,702,539School Budget Allocations for 2021-22 School Name: Larne High SchoolCost Centre Code21646School Reference Number:321-0038Pupils with Free School Meals275School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8120 1.68201.60489,774Year 9109 1.68183.12444,878Year 10113 1.68189.84461,204Year 11126 1.68211.68514,263Year 12113 1.68189.84461,204Special Unit Years 8 - 12 30 1.28 38.4093,290Year 13 71 2.18154.78376,028Year 14 48 2.18104.64254,216Special Unit Years 13 - 14 Total Pupil AWPU Funding3,094,857(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area10,357.00 8.6289,236Pupil Related730162.71118,781TSNSocial Deprivation296.67379.18112,492Additional FundingAssessedAssessed61,818Educational Need 84.941,037.9988,164Small Schools Support Teachers Salary ProtectionAssessedAssessed263Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 91,214.7210,932Newcomer Pupils 191,214.7223,080Special Units 23,0006,000Total Other Funding510,766Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,605,622School Budget Allocations for 2021-22 School Name: Ballycastle High SchoolCost Centre Code21606School Reference Number:321-0124Pupils with Free School Meals133School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 80 1.68134.40326,516Year 9 70 1.68117.60285,701Year 10 54 1.68 90.72220,398Year 11 84 1.68141.12342,842Year 12 80 1.68134.40326,516Special Unit Years 8 - 12 Year 13 37 2.18 80.66195,958Year 14 23 2.18 50.14121,812Special Unit Years 13 - 14 Total Pupil AWPU Funding1,819,744(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,955.00 8.6242,692Pupil Related428162.7169,641TSNSocial Deprivation137.36379.1852,084Additional Funding Educational Need 35.461,037.9936,811Small Schools SupportAssessedAssessed59,029Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 11,214.721,215Newcomer Pupils 11,214.721,215Special Units Total Other Funding262,687Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,082,431School Budget Allocations for 2021-22 School Name: Ballymoney High SchoolCost Centre Code21608School Reference Number:321-0133Pupils with Free School Meals220School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8123 1.68206.64502,018Year 9138 1.68231.84563,240Year 10130 1.68218.40530,588Year 11 99 1.68166.32404,064Year 12132 1.68221.76538,751Special Unit Years 8 - 12 21 1.28 26.8865,303Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding2,603,965(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,253.00 8.6271,108Pupil Related643162.71104,625TSNSocial Deprivation231.60379.1887,817Additional Funding Educational Need 70.111,037.9972,774Small Schools Support Teachers Salary ProtectionAssessedAssessed7,855Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 2485.89972Children of the Traveller Community Looked After Children 71,214.728,503Newcomer Pupils 41,214.724,859Special Units 33,0009,000Total Other Funding367,512Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,971,477School Budget Allocations for 2021-22 School Name: Ballyclare Secondary SchoolCost Centre Code21607School Reference Number:321-0134Pupils with Free School Meals280School Type:Controlled Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8192 1.68322.56783,638Year 9189 1.68317.52771,394Year 10195 1.68327.60795,883Year 11181 1.68304.08738,742Year 12184 1.68309.12750,987Special Unit Years 8 - 12 Year 13 94 2.18204.92497,840Year 14 64 2.18139.52338,955Special Unit Years 13 - 14 Total Pupil AWPU Funding4,677,439(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area12,006.00 8.62103,444Pupil Related1,099162.71178,822TSNSocial Deprivation280.00379.18106,170Additional Funding Educational Need 99.011,037.99102,770Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 111,214.7213,362Newcomer Pupils 21,214.722,429Special Units Total Other Funding506,998Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)5,184,436School Budget Allocations for 2021-22 School Name: Cullybackey CollegeCost Centre Code21622School Reference Number:321-0172Pupils with Free School Meals233School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8121 1.68203.28493,855Year 9126 1.68211.68514,263Year 10130 1.68218.40530,588Year 11111 1.68186.48453,041Year 12138 1.68231.84563,240Special Unit Years 8 - 12 Year 13 59 2.18128.62312,474Year 14 35 2.18 76.30185,366Special Unit Years 13 - 14 Total Pupil AWPU Funding3,052,827(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,811.00 8.6258,684Pupil Related720162.71117,154TSNSocial Deprivation242.65379.1892,008Additional Funding Educational Need108.651,037.99112,776Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 91,214.7210,932Newcomer Pupils 21,214.722,429Special Units Total Other Funding393,983Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,446,811School Budget Allocations for 2021-22 School Name: Glengormley High SchoolCost Centre Code21641School Reference Number:321-0202Pupils with Free School Meals283School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8174 1.68292.32710,172Year 9122 1.68204.96497,937Year 10104 1.68174.72424,471Year 11104 1.68174.72424,471Year 12120 1.68201.60489,774Special Unit Years 8 - 12 15 1.28 19.2046,645Year 13 52 2.18113.36275,401Year 14 57 2.18124.26301,882Special Unit Years 13 - 14 Total Pupil AWPU Funding3,170,752(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area11,707.00 8.62100,868Pupil Related748162.71121,710TSNSocial Deprivation306.43379.18116,190Additional FundingAssessedAssessed63,850Educational Need 93.721,037.9997,277Small Schools Support Teachers Salary ProtectionAssessedAssessed3,664Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 141,214.7217,006Newcomer Pupils 241,214.7229,153Special Units 23,0006,000Total Other Funding556,933Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,727,685School Budget Allocations for 2021-22 School Name: Dunclug CollegeCost Centre Code21630School Reference Number:321-0208Pupils with Free School Meals362School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8141 1.68236.88575,484Year 9166 1.68278.88677,521Year 10142 1.68238.56579,566Year 11137 1.68230.16559,159Year 12146 1.68245.28595,892Special Unit Years 8 - 12 16 1.28 20.4849,755Year 13 71 2.18154.78376,028Year 14 67 2.18146.06354,843Special Unit Years 13 - 14111111.281.283,110Total Pupil AWPU Funding3,771,357(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,018.00 8.6260,467Pupil Related887162.71144,327TSNSocial Deprivation416.19379.18157,810Additional FundingAssessedAssessed86,721Educational Need104.141,037.99108,096Small Schools Support Teachers Salary ProtectionAssessedAssessed4,777Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 21,214.722,429Looked After Children 181,214.7221,865Newcomer Pupils 151,214.7218,221Special Units 13,0003,000Total Other Funding607,714Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,379,071School Budget Allocations for 2021-22 School Name: Dunluce SchoolCost Centre Code21633School Reference Number:321-0222Pupils with Free School Meals126School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 43 1.68 72.24175,502Year 9 49 1.68 82.32199,991Year 10 34 1.68 57.12138,769Year 11 49 1.68 82.32199,991Year 12 61 1.68102.48248,968Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding963,222(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,615.00 8.6248,379Pupil Related236162.7138,400TSNSocial Deprivation170.10379.1864,499Additional FundingAssessedAssessed35,444Educational Need 35.751,037.9937,108Small Schools SupportAssessedAssessed151,926Teachers Salary ProtectionAssessedAssessed20,727Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 61,214.727,288Newcomer Pupils Special Units Total Other Funding404,987Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,368,209School Budget Allocations for 2021-22 School Name: Coleraine CollegeCost Centre Code21618School Reference Number:321-0300Pupils with Free School Meals179School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 77 1.68129.36314,272Year 9 73 1.68122.64297,946Year 10 75 1.68126.00306,109Year 11 43 1.68 72.24175,502Year 12 56 1.68 94.08228,561Special Unit Years 8 - 12 38 1.28 48.64118,168Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,440,557(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,476.00 8.6264,413Pupil Related362162.7158,902TSNSocial Deprivation232.38379.1888,113Additional FundingAssessedAssessed48,420Educational Need 81.001,037.9984,077Small Schools SupportAssessedAssessed109,348Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 31,214.723,644Newcomer Pupils 71,214.728,503Special Units 33,0009,000Total Other Funding474,421Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,914,979School Budget Allocations for 2021-22 School Name: Abbey Community CollegeCost Centre Code21684School Reference Number:321-0313Pupils with Free School Meals362School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8150 1.68252.00612,217Year 9148 1.68248.64604,055Year 10141 1.68236.88575,484Year 11136 1.68228.48555,077Year 12 98 1.68164.64399,982Special Unit Years 8 - 12 27 1.28 34.5683,961Year 13 39 2.18 85.02206,551Year 14 32 2.18 69.76169,477Special Unit Years 13 - 14 Total Pupil AWPU Funding3,206,805(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,586.00 8.6273,977Pupil Related771162.71125,452TSNSocial Deprivation456.44379.18173,074Additional FundingAssessedAssessed95,109Educational Need117.261,037.99121,715Small Schools Support Teachers Salary ProtectionAssessedAssessed1,204Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 91,214.7210,932Newcomer Pupils 111,214.7213,362Special Units 23,0006,000Total Other Funding620,826Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,827,631School Budget Allocations for 2021-22 School Name: Carrickfergus AcademyCost Centre Code21685School Reference Number:321-0323Pupils with Free School Meals387School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8165 1.68277.20673,439Year 9188 1.68315.84767,313Year 10182 1.68305.76742,824Year 11212 1.68356.16865,267Year 12214 1.68359.52873,430Special Unit Years 8 - 12 Year 13 79 2.18172.22418,397Year 14 63 2.18137.34333,659Special Unit Years 13 - 14 Total Pupil AWPU Funding4,674,329(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area17,447.00 8.62150,323Pupil Related1,103162.71179,473TSNSocial Deprivation409.30379.18155,197Additional Funding Educational Need173.841,037.99180,446Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 161,214.7219,435Newcomer Pupils 11,214.721,215Special Units Total Other Funding686,090Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)5,360,419School Budget Allocations for 2021-22 School Name: Crumlin Integrated CollegeCost Centre Code21903School Reference Number:325-0149Pupils with Free School Meals 55School Type:Controlled Integrated Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 34 1.68 57.12138,769Year 9 40 1.68 67.20163,258Year 10 38 1.68 63.84155,095Year 11 35 1.68 58.80142,851Year 12 25 1.68 42.00102,036Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding702,009(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,358.00 8.6237,549Pupil Related172162.7127,987TSNSocial Deprivation 57.14379.1821,666Additional Funding Educational Need 31.491,037.9932,689Small Schools SupportAssessedAssessed169,345Teachers Salary ProtectionAssessedAssessed9,990Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 20485.899,718Children of the Traveller Community Looked After Children 31,214.723,644Newcomer Pupils 51,214.726,074Special Units Total Other Funding318,661Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,020,671School Budget Allocations for 2021-22 School Name: Parkhall Integrated CollegeCost Centre Code21907School Reference Number:325-0207Pupils with Free School Meals339School Type:Controlled Integrated Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8194 1.68325.92791,801Year 9199 1.68334.32812,209Year 10151 1.68253.68616,299Year 11151 1.68253.68616,299Year 12146 1.68245.28595,892Special Unit Years 8 - 12 Year 13 67 2.18146.06354,843Year 14 47 2.18102.46248,920Special Unit Years 13 - 14 Total Pupil AWPU Funding4,036,262(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area10,323.00 8.6288,943Pupil Related955162.71155,391TSNSocial Deprivation359.29379.18136,235Additional Funding Educational Need126.711,037.99131,527Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 171,214.7220,650Newcomer Pupils 231,214.7227,938Special Units Total Other Funding561,899Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,598,162School Budget Allocations for 2021-22 School Name: Movilla High SchoolCost Centre Code21662School Reference Number:421-0012Pupils with Free School Meals167School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 92 1.68154.56375,493Year 9101 1.68169.68412,226Year 10 64 1.68107.52261,213Year 11 42 1.68 70.56171,421Year 12 45 1.68 75.60183,665Special Unit Years 8 - 12 8 1.28 10.2424,877Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,428,896(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area9,798.65 8.6284,425Pupil Related352162.7157,275TSNSocial Deprivation211.85379.1880,328Additional FundingAssessedAssessed44,143Educational Need 57.741,037.9959,930Small Schools SupportAssessedAssessed99,671Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 1485.89486Children of the Traveller Community Looked After Children 91,214.7210,932Newcomer Pupils 81,214.729,718Special Units 13,0003,000Total Other Funding449,909Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,878,805School Budget Allocations for 2021-22 School Name: The High School BallynahinchCost Centre Code21683School Reference Number:421-0029Pupils with Free School Meals103School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 77 1.68129.36314,272Year 9 84 1.68141.12342,842Year 10 42 1.68 70.56171,421Year 11 44 1.68 73.92179,584Year 12 55 1.68 92.40224,480Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,232,598(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,690.45 8.6240,413Pupil Related302162.7149,139TSNSocial Deprivation108.36379.1841,090Additional Funding Educational Need 47.161,037.9948,951Small Schools SupportAssessedAssessed119,993Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 41,214.724,859Newcomer Pupils 11,214.721,215Special Units Total Other Funding305,659Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,538,257School Budget Allocations for 2021-22 School Name: Nendrum CollegeCost Centre Code21663School Reference Number:421-0045Pupils with Free School Meals150School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8106 1.68178.08432,634Year 9 91 1.68152.88371,412Year 10 84 1.68141.12342,842Year 11 85 1.68142.80346,923Year 12 79 1.68132.72322,435Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,816,245(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,286.00 8.6262,776Pupil Related445162.7172,407TSNSocial Deprivation157.46379.1859,707Additional Funding Educational Need 76.711,037.9979,623Small Schools SupportAssessedAssessed50,803Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 51,214.726,074Newcomer Pupils 21,214.722,429Special Units Total Other Funding335,034Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,151,279School Budget Allocations for 2021-22 School Name: Glastry CollegeCost Centre Code21640School Reference Number:421-0046Pupils with Free School Meals202School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8100 1.68168.00408,145Year 9123 1.68206.64502,018Year 10110 1.68184.80448,959Year 11 99 1.68166.32404,064Year 12113 1.68189.84461,204Special Unit Years 8 - 12 Year 13 46 2.18100.28243,624Year 14 29 2.18 63.22153,589Special Unit Years 13 - 14 Total Pupil AWPU Funding2,621,603(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,139.23 8.6261,512Pupil Related620162.71100,882TSNSocial Deprivation210.65379.1879,874Additional Funding Educational Need 69.501,037.9972,140Small Schools Support Teachers Salary ProtectionAssessedAssessed4,985Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 2485.89972Children of the Traveller Community Looked After Children 41,214.724,859Newcomer Pupils 11,214.721,215Special Units Total Other Funding326,439Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,948,042School Budget Allocations for 2021-22 School Name: Lisnagarvey High SchoolCost Centre Code21650School Reference Number:421-0051Pupils with Free School Meals230School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8111 1.68186.48453,041Year 9136 1.68228.48555,077Year 10104 1.68174.72424,471Year 11109 1.68183.12444,878Year 12103 1.68173.04420,389Special Unit Years 8 - 12 Year 13 31 2.18 67.58164,181Year 14 31 2.18 67.58164,181Special Unit Years 13 - 14 Total Pupil AWPU Funding2,626,219(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,900.38 8.6259,454Pupil Related625162.71101,696TSNSocial Deprivation245.31379.1893,018Additional Funding Educational Need 96.421,037.99100,085Small Schools Support Teachers Salary ProtectionAssessedAssessed2,358Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 9485.894,373Children of the Traveller Community Looked After Children 21,214.722,429Newcomer Pupils 11,214.721,215Special Units Total Other Funding364,627Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,990,845School Budget Allocations for 2021-22 School Name: Saintfield High SchoolCost Centre Code21676School Reference Number:421-0063Pupils with Free School Meals 76School Type:Controlled Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 80 1.68134.40326,516Year 9 72 1.68120.96293,864Year 10 74 1.68124.32302,027Year 11 79 1.68132.72322,435Year 12 77 1.68129.36314,272Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,559,114(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,937.83 8.6251,160Pupil Related382162.7162,157TSNSocial Deprivation 76.00379.1828,818Additional Funding Educational Need 39.941,037.9941,453Small Schools SupportAssessedAssessed81,285Teachers Salary ProtectionAssessedAssessed 82Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 41,214.724,859Newcomer Pupils Special Units Total Other Funding269,814Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,828,928School Budget Allocations for 2021-22 School Name: Laurelhill Community CollegeCost Centre Code21647School Reference Number:421-0201Pupils with Free School Meals241School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8180 1.68302.40734,661Year 9150 1.68252.00612,217Year 10153 1.68257.04624,462Year 11129 1.68216.72526,507Year 12111 1.68186.48453,041Special Unit Years 8 - 12 Year 13 51 2.18111.18270,105Year 14 34 2.18 74.12180,070Special Unit Years 13 - 14 Total Pupil AWPU Funding3,401,062(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area9,741.61 8.6283,934Pupil Related808162.71131,472TSNSocial Deprivation246.71379.1893,547Additional Funding Educational Need 82.621,037.9985,756Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 22485.8910,690Children of the Traveller Community Looked After Children 111,214.7213,362Newcomer Pupils 161,214.7219,435Special Units Total Other Funding438,197Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,839,259School Budget Allocations for 2021-22 School Name: Dundonald High SchoolCost Centre Code21631School Reference Number:421-0262Pupils with Free School Meals314School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8107 1.68179.76436,715Year 9121 1.68203.28493,855Year 10119 1.68199.92485,693Year 11105 1.68176.40428,552Year 12107 1.68179.76436,715Special Unit Years 8 - 12 32 1.28 40.9699,510Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding2,381,040(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,201.26 8.6262,046Pupil Related591162.7196,164TSNSocial Deprivation422.91379.18160,358Additional FundingAssessedAssessed88,122Educational Need124.221,037.99128,941Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 91,214.7210,932Newcomer Pupils 61,214.727,288Special Units 33,0009,000Total Other Funding562,852Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,943,892School Budget Allocations for 2021-22 School Name: Bangor Academy and 6th Form CollegeCost Centre Code21611School Reference Number:421-0296Pupils with Free School Meals485School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8294 1.68493.921,199,946Year 9301 1.68505.681,228,516Year 10296 1.68497.281,208,109Year 11244 1.68409.92995,874Year 12243 1.68408.24991,792Special Unit Years 8 - 12 Year 13171 2.18372.78905,645Year 14132 2.18287.76699,094Special Unit Years 13 - 14 Total Pupil AWPU Funding7,228,977(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area18,072.00 8.62155,708Pupil Related1,681162.71273,521TSNSocial Deprivation492.78379.18186,853Additional Funding Educational Need159.341,037.99165,395Small Schools Support Teachers Salary ProtectionAssessedAssessed3,285Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 181,214.7221,865Newcomer Pupils 51,214.726,074Special Units Total Other Funding813,917Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)8,042,893School Budget Allocations for 2021-22 School Name: Breda AcademyCost Centre Code21612School Reference Number:421-0316Pupils with Free School Meals287School Type:Controlled Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8109 1.68183.12444,878Year 9 78 1.68131.04318,353Year 10 97 1.68162.96395,901Year 11135 1.68226.80550,996Year 12120 1.68201.60489,774Special Unit Years 8 - 12 Year 13 89 2.18194.02471,359Year 14 79 2.18172.22418,397Special Unit Years 13 - 14 Total Pupil AWPU Funding3,089,658(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,691.84 8.6274,889Pupil Related707162.71115,038TSNSocial Deprivation328.65379.18124,619Additional FundingAssessedAssessed68,482Educational Need119.781,037.99124,329Small Schools Support Teachers Salary ProtectionAssessedAssessed2,335Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 61,214.727,288Looked After Children 151,214.7218,221Newcomer Pupils 481,214.7258,306Special Units Total Other Funding593,508Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,683,165School Budget Allocations for 2021-22 School Name: Priory Integrated CollegeCost Centre Code21908School Reference Number:425-0024Pupils with Free School Meals250School Type:Controlled Integrated Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8117 1.68196.56477,530Year 9138 1.68231.84563,240Year 10126 1.68211.68514,263Year 11123 1.68206.64502,018Year 12110 1.68184.80448,959Special Unit Years 8 - 12 Year 13 48 2.18104.64254,216Year 14 36 2.18 78.48190,662Special Unit Years 13 - 14 Total Pupil AWPU Funding2,950,888(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,725.00 8.6257,943Pupil Related698162.71113,574TSNSocial Deprivation265.39379.18100,629Additional Funding Educational Need135.261,037.99140,398Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 15485.897,288Children of the Traveller Community Looked After Children 151,214.7218,221Newcomer Pupils 31,214.723,644Special Units Total Other Funding441,696Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,392,585School Budget Allocations for 2021-22 School Name: Fort Hill Integrated CollegeCost Centre Code21905School Reference Number:425-0072Pupils with Free School Meals310School Type:Controlled Integrated Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8159 1.68267.12648,951Year 9169 1.68283.92689,765Year 10164 1.68275.52669,358Year 11150 1.68252.00612,217Year 12144 1.68241.92587,729Special Unit Years 8 - 12 Year 13 59 2.18128.62312,474Year 14 31 2.18 67.58164,181Special Unit Years 13 - 14 Total Pupil AWPU Funding3,684,675(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area10,175.34 8.6287,671Pupil Related876162.71142,537TSNSocial Deprivation328.37379.18124,511Additional Funding Educational Need 95.541,037.9999,169Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 40485.8919,435Children of the Traveller Community Looked After Children 61,214.727,288Newcomer Pupils 231,214.7227,938Special Units Total Other Funding508,550Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,193,224School Budget Allocations for 2021-22 School Name: Kilkeel HighCost Centre Code21642School Reference Number:521-0016Pupils with Free School Meals129School Type:Controlled Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8119 1.68199.92485,693Year 9125 1.68210.00510,181Year 10120 1.68201.60489,774Year 11 93 1.68156.24379,575Year 12121 1.68203.28493,855Special Unit Years 8 - 12 8 1.28 10.2424,877Year 13 59 2.18128.62312,474Year 14 54 2.18117.72285,993Special Unit Years 13 - 14 Total Pupil AWPU Funding2,982,422(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,516.00 8.6273,374Pupil Related699162.71113,737TSNSocial Deprivation129.00379.1848,914Additional Funding Educational Need 30.571,037.9931,728Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 1485.89486Children of the Traveller Community 11,214.721,215Looked After Children 81,214.729,718Newcomer Pupils 281,214.7234,012Special Units 13,0003,000Total Other Funding316,183Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,298,605School Budget Allocations for 2021-22 School Name: Newtownhamilton HighCost Centre Code21668School Reference Number:521-0025Pupils with Free School Meals 54School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 41 1.68 68.88167,339Year 9 38 1.68 63.84155,095Year 10 41 1.68 68.88167,339Year 11 40 1.68 67.20163,258Year 12 37 1.68 62.16151,014Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding804,046(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area2,477.00 8.6221,342Pupil Related197162.7132,055TSNSocial Deprivation 54.20379.1820,552Additional Funding Educational Need 13.681,037.9914,200Small Schools SupportAssessedAssessed169,345Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 11,214.721,215Newcomer Pupils 41,214.724,859Special Units Total Other Funding263,567Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,067,613School Budget Allocations for 2021-22 School Name: Clounagh Junior HighCost Centre Code21617School Reference Number:521-0043Pupils with Free School Meals211School Type:Controlled Junior High SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8223 1.68374.64910,163Year 9221 1.68371.28902,000Year 10214 1.68359.52873,430Year 11 0.00 0.00 Year 12 0.00 0.00 Special Unit Years 8 - 12 42 1.28 53.76130,606Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding2,816,200(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,389.00 8.6263,664Pupil Related700162.71113,899TSNSocial Deprivation216.50379.1882,092Additional Funding Educational Need 54.731,037.9956,811Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 1485.89486Children of the Traveller Community 41,214.724,859Looked After Children 141,214.7217,006Newcomer Pupils 241,214.7229,153Special Units 33,0009,000Total Other Funding376,970Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,193,171School Budget Allocations for 2021-22 School Name: Banbridge HighCost Centre Code21610School Reference Number:521-0047Pupils with Free School Meals181School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 92 1.68154.56375,493Year 9104 1.68174.72424,471Year 10 93 1.68156.24379,575Year 11 89 1.68149.52363,249Year 12 91 1.68152.88371,412Special Unit Years 8 - 12 53 1.28 67.84164,813Year 13 18 2.18 39.2495,331Year 14 24 2.18 52.32127,108Special Unit Years 13 - 14 Total Pupil AWPU Funding2,301,452(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,418.00 8.6263,913Pupil Related564162.7191,770TSNSocial Deprivation188.18379.1871,354Additional Funding Educational Need 58.911,037.9961,148Small Schools SupportAssessedAssessed18,870Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 1485.89486Children of the Traveller Community 11,214.721,215Looked After Children 41,214.724,859Newcomer Pupils 21,214.722,429Special Units 33,0009,000Total Other Funding325,044Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,626,496School Budget Allocations for 2021-22 School Name: Killicomaine Junior HighCost Centre Code21643School Reference Number:521-0054Pupils with Free School Meals 97School Type:Controlled Junior High SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8184 1.68309.12750,987Year 9232 1.68389.76946,896Year 10206 1.68346.08840,779Year 11 0.00 0.00 Year 12 0.00 0.00 Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding2,538,662(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,640.00 8.6257,210Pupil Related622162.71101,208TSNSocial Deprivation 97.00379.1836,780Additional Funding Educational Need 30.421,037.9931,577Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 11,214.721,215Newcomer Pupils 451,214.7254,662Special Units Total Other Funding282,652Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,821,314School Budget Allocations for 2021-22 School Name: Dromore HighCost Centre Code21627School Reference Number:521-0064Pupils with Free School Meals141School Type:Controlled Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8160 1.68268.80653,032Year 9176 1.68295.68718,335Year 10150 1.68252.00612,217Year 11150 1.68252.00612,217Year 12172 1.68288.96702,009Special Unit Years 8 - 12 Year 13109 2.18237.62577,282Year 14 99 2.18215.82524,321Special Unit Years 13 - 14 Total Pupil AWPU Funding4,399,414(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area10,193.00 8.6287,823Pupil Related1,016162.71165,317TSNSocial Deprivation141.00379.1853,464Additional Funding Educational Need 85.221,037.9988,455Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 51,214.726,074Newcomer Pupils 41,214.724,859Special Units Total Other Funding405,991Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,805,406School Budget Allocations for 2021-22 School Name: Markethill HighCost Centre Code21657School Reference Number:521-0083Pupils with Free School Meals115School Type:Controlled Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8103 1.68173.04420,389Year 9104 1.68174.72424,471Year 10 94 1.68157.92383,656Year 11103 1.68173.04420,389Year 12109 1.68183.12444,878Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding2,093,784(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,486.00 8.6255,883Pupil Related513162.7183,472TSNSocial Deprivation115.00379.1843,606Additional Funding Educational Need 44.581,037.9946,276Small Schools SupportAssessedAssessed17,902Teachers Salary ProtectionAssessedAssessed7,891Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 0.00 Newcomer Pupils 51,214.726,074Special Units Total Other Funding261,103Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,354,887School Budget Allocations for 2021-22 School Name: Fivemiletown CollegeCost Centre Code21638School Reference Number:521-0097Pupils with Free School Meals 99School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 74 1.68124.32302,027Year 9 64 1.68107.52261,213Year 10 67 1.68112.56273,457Year 11 54 1.68 90.72220,398Year 12 42 1.68 70.56171,421Special Unit Years 8 - 12 Year 13 32 2.18 69.76169,477Year 14 32 2.18 69.76169,477Special Unit Years 13 - 14 Total Pupil AWPU Funding1,567,471(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,191.00 8.6270,574Pupil Related365162.7159,390TSNSocial Deprivation 99.11379.1837,581Additional Funding Educational Need 35.671,037.9937,021Small Schools SupportAssessedAssessed89,511Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 61,214.727,288Newcomer Pupils 31,214.723,644Special Units Total Other Funding305,010Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,872,481School Budget Allocations for 2021-22 School Name: City of Armagh HighCost Centre Code21682School Reference Number:521-0121Pupils with Free School Meals102School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 57 1.68 95.76232,643Year 9 57 1.68 95.76232,643Year 10 50 1.68 84.00204,072Year 11 57 1.68 95.76232,643Year 12 89 1.68149.52363,249Special Unit Years 8 - 12 40 1.28 51.20124,387Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,389,637(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,027.00 8.6269,161Pupil Related350162.7156,950TSNSocial Deprivation103.87379.1839,387Additional Funding Educational Need 37.641,037.9939,066Small Schools SupportAssessedAssessed116,122Teachers Salary ProtectionAssessedAssessed513Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 491,214.7259,521Looked After Children 101,214.7212,147Newcomer Pupils 741,214.7289,889Special Units 43,00012,000Total Other Funding494,756Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,884,393School Budget Allocations for 2021-22 School Name: Rathfriland HighCost Centre Code21674School Reference Number:521-0127Pupils with Free School Meals 80School Type:Controlled Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 87 1.68146.16355,086Year 9 69 1.68115.92281,620Year 10 72 1.68120.96293,864Year 11 67 1.68112.56273,457Year 12 65 1.68109.20265,294Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,469,322(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,397.00 8.6237,885Pupil Related360162.7158,577TSNSocial Deprivation 80.00379.1830,334Additional Funding Educational Need 25.031,037.9925,980Small Schools SupportAssessedAssessed91,930Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 31,214.723,644Newcomer Pupils Special Units Total Other Funding248,350Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,717,672School Budget Allocations for 2021-22 School Name: Tandragee Junior HighCost Centre Code21680School Reference Number:521-0143Pupils with Free School Meals 64School Type:Controlled Junior High SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8109 1.68183.12444,878Year 9 95 1.68159.60387,738Year 10112 1.68188.16457,122Year 11 4 1.68 6.7216,326Year 12 1 1.68 1.684,081Special Unit Years 8 - 12 3 1.28 3.849,329Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,319,474(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,083.00 8.6235,179Pupil Related324162.7152,719TSNSocial Deprivation 64.00379.1824,268Additional Funding Educational Need 26.241,037.9927,240Small Schools SupportAssessedAssessed110,800Teachers Salary ProtectionAssessedAssessed1,973Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 0.00 Newcomer Pupils 31,214.723,644Special Units 23,0006,000Total Other Funding261,823Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,581,297School Budget Allocations for 2021-22 School Name: Aughnacloy CollegeCost Centre Code21604School Reference Number:521-0153Pupils with Free School Meals 32School Type:Controlled Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 43 1.68 72.24175,502Year 9 35 1.68 58.80142,851Year 10 32 1.68 53.76130,606Year 11 36 1.68 60.48146,932Year 12 35 1.68 58.80142,851Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding738,742(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area2,899.00 8.6224,978Pupil Related181162.7129,451TSNSocial Deprivation 32.00379.1812,134Additional Funding Educational Need 18.161,037.9918,855Small Schools SupportAssessedAssessed169,345Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 31,214.723,644Newcomer Pupils 31,214.723,644Special Units Total Other Funding263,265Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,002,008School Budget Allocations for 2021-22 School Name: Newry HighCost Centre Code21665School Reference Number:521-0186Pupils with Free School Meals139School Type:Controlled Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 74 1.68124.32302,027Year 9 80 1.68134.40326,516Year 10 74 1.68124.32302,027Year 11 85 1.68142.80346,923Year 12 75 1.68126.00306,109Special Unit Years 8 - 12 Year 13 27 2.18 58.86142,997Year 14 17 2.18 37.0690,035Special Unit Years 13 - 14 Total Pupil AWPU Funding1,816,634(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,636.00 8.6274,408Pupil Related432162.7170,292TSNSocial Deprivation144.59379.1854,826Additional Funding Educational Need 43.621,037.9945,272Small Schools SupportAssessedAssessed57,093Teachers Salary ProtectionAssessedAssessed4,451Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 181,214.7221,865Looked After Children 61,214.727,288Newcomer Pupils 921,214.72111,754Special Units Total Other Funding447,250Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,263,884School Budget Allocations for 2021-22 School Name: Cookstown HighCost Centre Code21619School Reference Number:521-0230Pupils with Free School Meals208School Type:Controlled Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8156 1.68262.08636,706Year 9133 1.68223.44542,833Year 10122 1.68204.96497,937Year 11130 1.68218.40530,588Year 12130 1.68218.40530,588Special Unit Years 8 - 12 28 1.28 35.8487,071Year 13 76 2.18165.68402,509Year 14 60 2.18130.80317,770Special Unit Years 13 - 14 Total Pupil AWPU Funding3,546,003(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area13,478.00 8.62116,126Pupil Related835162.71135,866TSNSocial Deprivation208.00379.1878,869Additional Funding Educational Need 52.681,037.9954,677Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 41,214.724,859Newcomer Pupils 261,214.7231,583Special Units 23,0006,000Total Other Funding427,980Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,973,983School Budget Allocations for 2021-22 School Name: Drumglass HighCost Centre Code21628School Reference Number:521-0231Pupils with Free School Meals102School Type:Controlled Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 85 1.68142.80346,923Year 9 73 1.68122.64297,946Year 10 68 1.68114.24277,539Year 11 89 1.68149.52363,249Year 12 84 1.68141.12342,842Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,628,499(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,665.00 8.6257,426Pupil Related399162.7164,923TSNSocial Deprivation102.00379.1838,676Additional Funding Educational Need 68.171,037.9970,763Small Schools SupportAssessedAssessed73,060Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 11,214.721,215Newcomer Pupils 661,214.7280,171Special Units Total Other Funding386,234Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,014,732School Budget Allocations for 2021-22 School Name: Lurgan Junior HighCost Centre Code21654School Reference Number:521-0271Pupils with Free School Meals141School Type:Controlled Junior High SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8256 1.68430.081,044,851Year 9220 1.68369.60897,919Year 10258 1.68433.441,053,014Year 11 0.00 0.00 Year 12 0.00 0.00 Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding2,995,784(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,519.00 8.6273,400Pupil Related734162.71119,432TSNSocial Deprivation141.00379.1853,464Additional Funding Educational Need 47.471,037.9949,271Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 21,214.722,429Newcomer Pupils 771,214.7293,533Special Units Total Other Funding391,530Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,387,314School Budget Allocations for 2021-22 School Name: Craigavon Senior HighCost Centre Code21620School Reference Number:521-0282Pupils with Free School Meals186School Type:Controlled Senior High Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 0.00 0.00 Year 9 0.00 0.00 Year 10 0.00 0.00 Year 11347 1.85641.261,557,889Year 12296 1.85547.011,328,920Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding2,886,810(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area9,388.00 8.6280,887Pupil Related643162.71104,625TSNSocial Deprivation189.10379.1871,702Additional Funding Educational Need 69.371,037.9972,009Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 51,214.726,074Looked After Children 81,214.729,718Newcomer Pupils 921,214.72111,754Special Units Total Other Funding456,768Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,343,578School Budget Allocations for 2021-22 School Name: Brownlow Integrated CollegeCost Centre Code21902School Reference Number:525-0216Pupils with Free School Meals168School Type:Controlled Integrated Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 86 1.68144.48351,005Year 9 74 1.68124.32302,027Year 10 73 1.68122.64297,946Year 11 94 1.68157.92383,656Year 12 77 1.68129.36314,272Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,648,906(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,441.00 8.6246,880Pupil Related404162.7165,736TSNSocial Deprivation195.80379.1874,244Additional FundingAssessedAssessed40,799Educational Need 62.081,037.9964,437Small Schools SupportAssessedAssessed70,641Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 121,214.7214,577Looked After Children 91,214.7210,932Newcomer Pupils 591,214.7271,668Special Units Total Other Funding459,915Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,108,821School Budget Allocations for 2021-22 School Name: St Louise's Comprehensive CollegeCost Centre Code21853School Reference Number:123-0053Pupils with Free School Meals901School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8231 1.68388.08942,815Year 9236 1.68396.48963,222Year 10234 1.68393.12955,059Year 11269 1.68451.921,097,910Year 12236 1.68396.48963,222Special Unit Years 8 - 12 Year 13142 2.18309.56752,056Year 14170 2.18370.60900,348Special Unit Years 13 - 14 Total Pupil AWPU Funding6,574,633(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area21,028.00 8.62181,177Pupil Related1,518162.71246,999TSNSocial Deprivation1,275.22379.18483,536Additional FundingAssessedAssessed265,717Educational Need162.481,037.99168,649Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 31,214.723,644Looked After Children 171,214.7220,650Newcomer Pupils 251,214.7230,368Special Units Total Other Funding1,400,742Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)7,975,374School Budget Allocations for 2021-22 School Name: Mercy CollegeCost Centre Code21817School Reference Number:123-0104Pupils with Free School Meals497School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8131 1.68220.08534,670Year 9139 1.68233.52567,322Year 10123 1.68206.64502,018Year 11 88 1.68147.84359,168Year 12 73 1.68122.64297,946Special Unit Years 8 - 12 17 1.28 21.7652,864Year 13 78 2.18170.04413,101Year 14 81 2.18176.58428,990Special Unit Years 13 - 14 Total Pupil AWPU Funding3,156,078(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,059.00 8.6260,820Pupil Related730162.71118,781TSNSocial Deprivation740.67379.18280,848Additional FundingAssessedAssessed154,334Educational Need 84.391,037.9987,595Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 31,214.723,644Looked After Children 151,214.7218,221Newcomer Pupils 351,214.7242,515Special Units 23,0006,000Total Other Funding772,758Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,928,836School Budget Allocations for 2021-22 School Name: St Genevieve's High SchoolCost Centre Code21842School Reference Number:123-0155Pupils with Free School Meals530School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8162 1.68272.16661,195Year 9171 1.68287.28697,928Year 10160 1.68268.80653,032Year 11156 1.68262.08636,706Year 12162 1.68272.16661,195Special Unit Years 8 - 12 Year 13127 2.18276.86672,613Year 14104 2.18226.72550,801Special Unit Years 13 - 14 Total Pupil AWPU Funding4,533,470(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area11,648.00 8.62100,359Pupil Related1,042162.71169,547TSNSocial Deprivation698.40379.18264,819Additional FundingAssessedAssessed145,526Educational Need117.181,037.99121,633Small Schools Support Teachers Salary ProtectionAssessedAssessed546Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 81,214.729,718Looked After Children 81,214.729,718Newcomer Pupils 11,214.721,215Special Units Total Other Funding823,081Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)5,356,551School Budget Allocations for 2021-22 School Name: De La Salle CollegeCost Centre Code21806School Reference Number:123-0182Pupils with Free School Meals467School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8131 1.68220.08534,670Year 9136 1.68228.48555,077Year 10120 1.68201.60489,774Year 11110 1.68184.80448,959Year 12169 1.68283.92689,765Special Unit Years 8 - 12 Year 13113 2.18246.34598,467Year 14 89 2.18194.02471,359Special Unit Years 13 - 14 Total Pupil AWPU Funding3,788,071(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area13,580.00 8.62117,005Pupil Related868162.71141,235TSNSocial Deprivation632.78379.18239,938Additional FundingAssessedAssessed131,853Educational Need117.111,037.99121,560Small Schools Support Teachers Salary ProtectionAssessedAssessed3,811Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 21,214.722,429Looked After Children 91,214.7210,932Newcomer Pupils 191,214.7223,080Special Units 13,0003,000Total Other Funding794,845Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,582,916School Budget Allocations for 2021-22 School Name: St Joseph's College, BelfastCost Centre Code21846School Reference Number:123-0275Pupils with Free School Meals365School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8157 1.68263.76640,788Year 9148 1.68248.64604,055Year 10144 1.68241.92587,729Year 11119 1.68199.92485,693Year 12103 1.68173.04420,389Special Unit Years 8 - 12 29 1.28 37.1290,181Year 13 52 2.18113.36275,401Year 14 39 2.18 85.02206,551Special Unit Years 13 - 14 Total Pupil AWPU Funding3,310,785(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,341.00 8.6271,866Pupil Related791162.71128,706TSNSocial Deprivation455.50379.18172,718Additional FundingAssessedAssessed94,913Educational Need117.421,037.99121,881Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 321,214.7238,871Looked After Children 91,214.7210,932Newcomer Pupils 431,214.7252,233Special Units 43,00012,000Total Other Funding704,121Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,014,905School Budget Allocations for 2021-22 School Name: Blessed Trinity CollegeCost Centre Code21883School Reference Number:123-0321Pupils with Free School Meals744School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8198 1.68332.64808,127Year 9204 1.68342.72832,616Year 10178 1.68299.04726,498Year 11198 1.68332.64808,127Year 12208 1.68349.44848,942Special Unit Years 8 - 12 Year 13203 2.18442.541,075,122Year 14 98 2.18213.64519,024Special Unit Years 13 - 14 Total Pupil AWPU Funding5,618,456(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area16,038.00 8.62138,183Pupil Related1,287162.71209,412TSNSocial Deprivation1,041.38379.18394,870Additional FundingAssessedAssessed216,993Educational Need198.321,037.99205,854Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 101,214.7212,147Looked After Children 241,214.7229,153Newcomer Pupils 831,214.72100,822Special Units Total Other Funding1,307,434Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)6,925,890School Budget Allocations for 2021-22 School Name: All Saints CollegeCost Centre Code21887School Reference Number:123-0324Pupils with Free School Meals605School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8138 1.68231.84563,240Year 9147 1.68246.96599,973Year 10157 1.68263.76640,788Year 11151 1.68253.68616,299Year 12128 1.68215.04522,426Special Unit Years 8 - 12 Year 13117 2.18255.06619,652Year 14 38 2.18 82.84201,254Special Unit Years 13 - 14 Total Pupil AWPU Funding3,763,631(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area12,998.00 8.62111,991Pupil Related876162.71142,537TSNSocial Deprivation906.01379.18343,539Additional FundingAssessedAssessed188,785Educational Need157.621,037.99163,610Small Schools Support Teachers Salary ProtectionAssessedAssessed1,199Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 61,214.727,288Looked After Children 161,214.7219,435Newcomer Pupils1091,214.72132,404Special Units Total Other Funding1,110,789Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,874,420School Budget Allocations for 2021-22 School Name: Coláiste FeirsteCost Centre Code21803School Reference Number:124-0291Pupils with Free School Meals443School Type:Maintained Irish Medium Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8180 1.68302.40734,661Year 9151 1.68253.68616,299Year 10 93 1.68156.24379,575Year 11101 1.68169.68412,226Year 12118 1.68198.24481,611Special Unit Years 8 - 12 1 1.28 1.283,110Year 13 74 2.18161.32391,916Year 14 75 2.18163.50397,213Special Unit Years 13 - 14 Total Pupil AWPU Funding3,416,611(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area10,090.00 8.6286,935Pupil Related793162.71129,032TSNSocial Deprivation610.81379.18231,607Additional FundingAssessedAssessed127,275Educational Need 90.711,037.9994,161Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support793485.89385,308Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 51,214.726,074Newcomer Pupils 11,214.721,215Special Units 13,0003,000Total Other Funding1,064,606Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,481,217School Budget Allocations for 2021-22 School Name: St Mary's High School, LimavadyCost Centre Code21861School Reference Number:223-0077Pupils with Free School Meals231School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8115 1.68193.20469,367Year 9 91 1.68152.88371,412Year 10 91 1.68152.88371,412Year 11 93 1.68156.24379,575Year 12 88 1.68147.84359,168Special Unit Years 8 - 12 Year 13 41 2.18 89.38217,143Year 14 38 2.18 82.84201,254Special Unit Years 13 - 14 Total Pupil AWPU Funding2,369,330(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area10,328.09 8.6288,987Pupil Related557162.7190,631TSNSocial Deprivation268.71379.18101,888Additional FundingAssessedAssessed55,991Educational Need 74.501,037.9977,328Small Schools Support Teachers Salary ProtectionAssessedAssessed10,338Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 71,214.728,503Newcomer Pupils 11,214.721,215Special Units Total Other Funding434,881Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,804,211School Budget Allocations for 2021-22 School Name: St Mary's College, LondonderryCost Centre Code21856School Reference Number:223-0081Pupils with Free School Meals465School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8134 1.68225.12546,914Year 9151 1.68253.68616,299Year 10132 1.68221.76538,751Year 11131 1.68220.08534,670Year 12134 1.68225.12546,914Special Unit Years 8 - 12 Year 13120 2.18261.60635,540Year 14 91 2.18198.38481,951Special Unit Years 13 - 14 Total Pupil AWPU Funding3,901,040(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area10,705.26 8.6292,237Pupil Related893162.71145,303TSNSocial Deprivation620.11379.18235,132Additional FundingAssessedAssessed129,212Educational Need132.381,037.99137,405Small Schools Support Teachers Salary ProtectionAssessedAssessed7,695Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 41,214.724,859Looked After Children 161,214.7219,435Newcomer Pupils 51,214.726,074Special Units Total Other Funding777,351Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,678,391School Budget Allocations for 2021-22 School Name: St Mary's High School, BrollaghCost Centre Code21862School Reference Number:223-0085Pupils with Free School Meals 27School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 15 1.68 25.2061,222Year 9 9 1.68 15.1236,733Year 10 18 1.68 30.2473,466Year 11 13 1.68 21.8453,059Year 12 12 1.68 20.1648,977Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding273,457(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area2,597.57 8.6222,381Pupil Related 67162.7110,902TSNSocial Deprivation 30.75379.1811,660Additional FundingAssessedAssessed6,407Educational Need 8.021,037.998,324Small Schools SupportAssessedAssessed169,345Teachers Salary ProtectionAssessedAssessed19,101Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 0.00 Newcomer Pupils Special Units Total Other Funding248,119Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)521,576School Budget Allocations for 2021-22 School Name: St Fanchea's CollegeCost Centre Code21839School Reference Number:223-0099Pupils with Free School Meals119School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 51 1.68 85.68208,154Year 9 60 1.68100.80244,887Year 10 53 1.68 89.04216,317Year 11 67 1.68112.56273,457Year 12 57 1.68 95.76232,643Special Unit Years 8 - 12 Year 13 6 2.18 13.0831,777Year 14 16 2.18 34.8884,739Special Unit Years 13 - 14 Total Pupil AWPU Funding1,291,973(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,979.64 8.6251,521Pupil Related310162.7150,441TSNSocial Deprivation130.42379.1849,453Additional FundingAssessedAssessed27,176Educational Need 30.401,037.9931,556Small Schools SupportAssessedAssessed116,122Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 91,214.7210,932Looked After Children 0.00 Newcomer Pupils 121,214.7214,577Special Units Total Other Funding351,779Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,643,752School Budget Allocations for 2021-22 School Name: St Joseph's College, EnniskillenCost Centre Code21845School Reference Number:223-0100Pupils with Free School Meals103School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 44 1.68 73.92179,584Year 9 50 1.68 84.00204,072Year 10 37 1.68 62.16151,014Year 11 57 1.68 95.76232,643Year 12 22 1.68 36.9689,792Special Unit Years 8 - 12 4 1.28 5.1212,439Year 13 12 2.18 26.1663,554Year 14 21 2.18 45.78111,220Special Unit Years 13 - 14 Total Pupil AWPU Funding1,044,317(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area3,562.77 8.6230,697Pupil Related247162.7140,190TSNSocial Deprivation120.28379.1845,610Additional FundingAssessedAssessed25,064Educational Need 39.161,037.9940,648Small Schools SupportAssessedAssessed148,539Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 21,214.722,429Looked After Children 41,214.724,859Newcomer Pupils 91,214.7210,932Special Units 13,0003,000Total Other Funding351,968Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,396,285School Budget Allocations for 2021-22 School Name: St Mary's College, IrvinestownCost Centre Code21863School Reference Number:223-0109Pupils with Free School Meals 63School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 30 1.68 50.40122,443Year 9 34 1.68 57.12138,769Year 10 35 1.68 58.80142,851Year 11 21 1.68 35.2885,710Year 12 30 1.68 50.40122,443Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding612,217(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area3,205.80 8.6227,621Pupil Related150162.7124,407TSNSocial Deprivation 73.95379.1828,039Additional FundingAssessedAssessed15,408Educational Need 20.661,037.9921,445Small Schools SupportAssessedAssessed169,345Teachers Salary ProtectionAssessedAssessed4,318Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 121,214.7214,577Looked After Children 51,214.726,074Newcomer Pupils 21,214.722,429Special Units Total Other Funding313,662Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)925,879School Budget Allocations for 2021-22 School Name: St Patricks & St Brigids High CollegeCost Centre Code21873School Reference Number:223-0122Pupils with Free School Meals232School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8112 1.68188.16457,122Year 9109 1.68183.12444,878Year 10104 1.68174.72424,471Year 11101 1.68169.68412,226Year 12 91 1.68152.88371,412Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding2,110,110(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,965.48 8.6242,783Pupil Related517162.7184,123TSNSocial Deprivation284.59379.18107,910Additional FundingAssessedAssessed59,300Educational Need 54.621,037.9956,696Small Schools SupportAssessedAssessed15,967Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 51,214.726,074Newcomer Pupils Special Units Total Other Funding372,851Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,482,961School Budget Allocations for 2021-22 School Name: St Joseph's Boys' SchoolCost Centre Code21852School Reference Number:223-0131Pupils with Free School Meals370School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 93 1.68156.24379,575Year 9103 1.68173.04420,389Year 10104 1.68174.72424,471Year 11 84 1.68141.12342,842Year 12102 1.68171.36416,308Special Unit Years 8 - 12 Year 13 45 2.18 98.10238,328Year 14 51 2.18111.18270,105Special Unit Years 13 - 14 Total Pupil AWPU Funding2,492,017(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area9,699.30 8.6283,569Pupil Related582162.7194,699TSNSocial Deprivation538.03379.18204,011Additional FundingAssessedAssessed112,110Educational Need 82.711,037.9985,848Small Schools Support Teachers Salary ProtectionAssessedAssessed18,780Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 31,214.723,644Looked After Children 91,214.7210,932Newcomer Pupils 41,214.724,859Special Units Total Other Funding618,452Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,110,469School Budget Allocations for 2021-22 School Name: Dean Maguirc CollegeCost Centre Code21808School Reference Number:223-0138Pupils with Free School Meals159School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8109 1.68183.12444,878Year 9 93 1.68156.24379,575Year 10106 1.68178.08432,634Year 11 81 1.68136.08330,597Year 12 82 1.68137.76334,679Special Unit Years 8 - 12 Year 13 53 2.18115.54280,697Year 14 41 2.18 89.38217,143Special Unit Years 13 - 14 Total Pupil AWPU Funding2,420,203(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,032.86 8.6234,747Pupil Related565162.7191,933TSNSocial Deprivation160.61379.1860,901Additional Funding Educational Need 48.111,037.9949,939Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 41,214.724,859Looked After Children 31,214.723,644Newcomer Pupils 91,214.7210,932Special Units Total Other Funding256,956Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,677,158School Budget Allocations for 2021-22 School Name: St Patrick's College, DungivenCost Centre Code21871School Reference Number:223-0144Pupils with Free School Meals120School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 61 1.68102.48248,968Year 9 70 1.68117.60285,701Year 10 45 1.68 75.60183,665Year 11 48 1.68 80.64195,910Year 12 39 1.68 65.52159,177Special Unit Years 8 - 12 Year 13 18 2.18 39.2495,331Year 14 13 2.18 28.3468,850Special Unit Years 13 - 14 Total Pupil AWPU Funding1,237,603(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,229.43 8.6236,441Pupil Related294162.7147,838TSNSocial Deprivation137.97379.1852,317Additional FundingAssessedAssessed28,750Educational Need 21.191,037.9921,994Small Schools SupportAssessedAssessed123,863Teachers Salary ProtectionAssessedAssessed11,252Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 41,214.724,859Newcomer Pupils Special Units Total Other Funding327,314Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,564,917School Budget Allocations for 2021-22 School Name: St John's Business & Enterprise College, DromoreCost Centre Code21843School Reference Number:223-0148Pupils with Free School Meals 73School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 40 1.68 67.20163,258Year 9 36 1.68 60.48146,932Year 10 39 1.68 65.52159,177Year 11 42 1.68 70.56171,421Year 12 26 1.68 43.68106,118Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding746,905(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,460.86 8.6247,051Pupil Related183162.7129,777TSNSocial Deprivation 82.49379.1831,280Additional FundingAssessedAssessed17,189Educational Need 14.531,037.9915,084Small Schools SupportAssessedAssessed169,345Teachers Salary ProtectionAssessedAssessed869Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 11,214.721,215Newcomer Pupils 141,214.7217,006Special Units Total Other Funding330,030Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,076,936School Budget Allocations for 2021-22 School Name: St Aidan's High SchoolCost Centre Code21819School Reference Number:223-0166Pupils with Free School Meals 62School Type:Maintained Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 55 1.68 92.40224,480Year 9 53 1.68 89.04216,317Year 10 55 1.68 92.40224,480Year 11 42 1.68 70.56171,421Year 12 42 1.68 70.56171,421Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,008,118(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area3,358.91 8.6228,940Pupil Related247162.7140,190TSNSocial Deprivation 62.00379.1823,509Additional Funding Educational Need 22.071,037.9922,907Small Schools SupportAssessedAssessed146,604Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 31,214.723,644Newcomer Pupils 151,214.7218,221Special Units Total Other Funding285,230Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,293,349School Budget Allocations for 2021-22 School Name: St Cecilia's CollegeCost Centre Code21826School Reference Number:223-0188Pupils with Free School Meals472School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8135 1.68226.80550,996Year 9135 1.68226.80550,996Year 10133 1.68223.44542,833Year 11122 1.68204.96497,937Year 12106 1.68178.08432,634Special Unit Years 8 - 12 Year 13110 2.18239.80582,578Year 14 87 2.18189.66460,767Special Unit Years 13 - 14 Total Pupil AWPU Funding3,618,740(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area12,120.06 8.62104,426Pupil Related828162.71134,727TSNSocial Deprivation656.66379.18248,994Additional FundingAssessedAssessed136,829Educational Need 77.741,037.9980,697Small Schools Support Teachers Salary ProtectionAssessedAssessed9,264Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 141,214.7217,006Newcomer Pupils 11,214.721,215Special Units Total Other Funding734,372Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,353,112School Budget Allocations for 2021-22 School Name: St Brigid's College, CarnhillCost Centre Code21823School Reference Number:223-0225Pupils with Free School Meals484School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8141 1.68236.88575,484Year 9139 1.68233.52567,322Year 10145 1.68243.60591,810Year 11128 1.68215.04522,426Year 12113 1.68189.84461,204Special Unit Years 8 - 12 32 1.28 40.9699,510Year 13 44 2.18 95.92233,031Year 14 41 2.18 89.38217,143Special Unit Years 13 - 14 Total Pupil AWPU Funding3,267,929(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area10,009.77 8.6286,244Pupil Related783162.71127,405TSNSocial Deprivation696.28379.18264,015Additional FundingAssessedAssessed145,084Educational Need152.701,037.99158,504Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 91,214.7210,932Looked After Children 121,214.7214,577Newcomer Pupils 31,214.723,644Special Units 23,0006,000Total Other Funding816,406Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,084,335School Budget Allocations for 2021-22 School Name: Sacred Heart College, OmaghCost Centre Code21818School Reference Number:223-0298Pupils with Free School Meals255School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8122 1.68204.96497,937Year 9112 1.68188.16457,122Year 10118 1.68198.24481,611Year 11109 1.68183.12444,878Year 12106 1.68178.08432,634Special Unit Years 8 - 12 Year 13 58 2.18126.44307,178Year 14 54 2.18117.72285,993Special Unit Years 13 - 14 Total Pupil AWPU Funding2,907,353(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area11,385.28 8.6298,096Pupil Related679162.71110,482TSNSocial Deprivation274.37379.18104,036Additional FundingAssessedAssessed57,171Educational Need 85.391,037.9988,630Small Schools Support Teachers Salary ProtectionAssessedAssessed9,341Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 161,214.7219,435Looked After Children 91,214.7210,932Newcomer Pupils 441,214.7253,448Special Units Total Other Funding551,571Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,458,924School Budget Allocations for 2021-22 School Name: Holy Cross CollegeCost Centre Code21811School Reference Number:223-0301Pupils with Free School Meals586School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8265 1.68445.201,081,584Year 9271 1.68455.281,106,073Year 10257 1.68431.761,048,933Year 11263 1.68441.841,073,421Year 12275 1.68462.001,122,399Special Unit Years 8 - 12 Year 13132 2.18287.76699,094Year 14125 2.18272.50662,021Special Unit Years 13 - 14 Total Pupil AWPU Funding6,793,525(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area21,482.61 8.62185,094Pupil Related1,588162.71258,389TSNSocial Deprivation625.31379.18237,105Additional Funding Educational Need118.851,037.99123,361Small Schools Support Teachers Salary ProtectionAssessedAssessed4,654Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 41,214.724,859Looked After Children 121,214.7214,577Newcomer Pupils 71,214.728,503Special Units Total Other Funding836,541Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)7,630,066School Budget Allocations for 2021-22 School Name: St Kevin's CollegeCost Centre Code21884School Reference Number:223-0322Pupils with Free School Meals247School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8111 1.68186.48453,041Year 9102 1.68171.36416,308Year 10122 1.68204.96497,937Year 11 94 1.68157.92383,656Year 12 97 1.68162.96395,901Special Unit Years 8 - 12 Year 13 69 2.18150.42365,436Year 14 94 2.18204.92497,840Special Unit Years 13 - 14 Total Pupil AWPU Funding3,010,118(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area3,990.57 8.6234,383Pupil Related689162.71112,110TSNSocial Deprivation262.24379.1899,437Additional Funding Educational Need 51.561,037.9953,524Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 61,214.727,288Looked After Children 61,214.727,288Newcomer Pupils 171,214.7220,650Special Units Total Other Funding334,680Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,344,798School Budget Allocations for 2021-22 School Name: Gaelcholáiste DhoireCost Centre Code21882School Reference Number:224-0319Pupils with Free School Meals 65School Type:Maintained Irish Medium Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 55 1.68 92.40224,480Year 9 56 1.68 94.08228,561Year 10 43 1.68 72.24175,502Year 11 33 1.68 55.44134,688Year 12 30 1.68 50.40122,443Special Unit Years 8 - 12 Year 13 9 2.18 19.6247,666Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding933,340(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area1,112.93 8.629,589Pupil Related226162.7136,773TSNSocial Deprivation 66.00379.1825,024Additional Funding Educational Need 25.891,037.9926,869Small Schools SupportAssessedAssessed156,765Teachers Salary Protection Irish-medium - Curriculum Support226485.89109,810Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 21,214.722,429Newcomer Pupils Special Units Total Other Funding367,260Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,300,600School Budget Allocations for 2021-22 School Name: Our Lady of Lourdes High SchoolCost Centre Code21816School Reference Number:323-0075Pupils with Free School Meals143School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 54 1.68 90.72220,398Year 9 52 1.68 87.36212,235Year 10 57 1.68 95.76232,643Year 11 52 1.68 87.36212,235Year 12 58 1.68 97.44236,724Special Unit Years 8 - 12 50 1.28 64.00155,484Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,269,720(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,699.00 8.6249,103Pupil Related323162.7152,556TSNSocial Deprivation173.91379.1865,944Additional FundingAssessedAssessed36,238Educational Need 59.721,037.9961,987Small Schools SupportAssessedAssessed134,024Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 131,214.7215,791Newcomer Pupils 111,214.7213,362Special Units 43,00012,000Total Other Funding442,220Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,711,940School Budget Allocations for 2021-22 School Name: St Patrick's College BallymenaCost Centre Code21867School Reference Number:323-0084Pupils with Free School Meals166School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 63 1.68105.84257,131Year 9 82 1.68137.76334,679Year 10 66 1.68110.88269,376Year 11 85 1.68142.80346,923Year 12100 1.68168.00408,145Special Unit Years 8 - 12 Year 13 39 2.18 85.02206,551Year 14 25 2.18 54.50132,404Special Unit Years 13 - 14 Total Pupil AWPU Funding1,955,209(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,420.00 8.6272,547Pupil Related460162.7174,848TSNSocial Deprivation176.45379.1866,906Additional Funding Educational Need 74.131,037.9976,948Small Schools SupportAssessedAssessed43,546Teachers Salary ProtectionAssessedAssessed3,364Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 661,214.7280,171Looked After Children 71,214.728,503Newcomer Pupils1681,214.72204,072Special Units Total Other Funding630,907Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,586,115School Budget Allocations for 2021-22 School Name: St Colm's High School, DraperstownCost Centre Code21830School Reference Number:323-0132Pupils with Free School Meals 84School Type:Maintained Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 84 1.68141.12342,842Year 9 86 1.68144.48351,005Year 10 83 1.68139.44338,760Year 11 78 1.68131.04318,353Year 12 76 1.68127.68310,190Special Unit Years 8 - 12 Year 13 35 2.18 76.30185,366Year 14 21 2.18 45.78111,220Special Unit Years 13 - 14 Total Pupil AWPU Funding1,957,735(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,847.00 8.6241,762Pupil Related463162.7175,336TSNSocial Deprivation 84.00379.1831,851Additional Funding Educational Need 45.651,037.9947,379Small Schools SupportAssessedAssessed42,094Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 61,214.727,288Looked After Children 0.00 Newcomer Pupils 141,214.7217,006Special Units Total Other Funding262,717Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,220,453School Budget Allocations for 2021-22 School Name: St Pius X CollegeCost Centre Code21878School Reference Number:323-0168Pupils with Free School Meals240School Type:Maintained Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8183 1.68307.44746,905Year 9174 1.68292.32710,172Year 10157 1.68263.76640,788Year 11139 1.68233.52567,322Year 12151 1.68253.68616,299Special Unit Years 8 - 12 Year 13102 2.18222.36540,209Year 14 96 2.18209.28508,432Special Unit Years 13 - 14 Total Pupil AWPU Funding4,330,127(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area9,857.00 8.6284,928Pupil Related1,002162.71163,039TSNSocial Deprivation240.00379.1891,003Additional Funding Educational Need 81.831,037.9984,942Small Schools Support Teachers Salary ProtectionAssessedAssessed7,417Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 21,214.722,429Newcomer Pupils 661,214.7280,171Special Units Total Other Funding515,145Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,845,272School Budget Allocations for 2021-22 School Name: Edmund Rice CollegeCost Centre Code21810School Reference Number:323-0203Pupils with Free School Meals279School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8131 1.68220.08534,670Year 9141 1.68236.88575,484Year 10128 1.68215.04522,426Year 11120 1.68201.60489,774Year 12 85 1.68142.80346,923Special Unit Years 8 - 12 Year 13 68 2.18148.24360,139Year 14 55 2.18119.90291,289Special Unit Years 13 - 14 Total Pupil AWPU Funding3,120,706(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,523.00 8.6264,818Pupil Related728162.71118,455TSNSocial Deprivation305.37379.18115,789Additional FundingAssessedAssessed63,629Educational Need103.891,037.99107,840Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 41,214.724,859Looked After Children 121,214.7214,577Newcomer Pupils 11,214.721,215Special Units Total Other Funding491,182Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,611,887School Budget Allocations for 2021-22 School Name: Cross and Passion CollegeCost Centre Code21805School Reference Number:323-0227Pupils with Free School Meals166School Type:Maintained Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8127 1.68213.36518,344Year 9132 1.68221.76538,751Year 10119 1.68199.92485,693Year 11111 1.68186.48453,041Year 12 99 1.68166.32404,064Special Unit Years 8 - 12 Year 13 94 2.18204.92497,840Year 14 77 2.18167.86407,805Special Unit Years 13 - 14 Total Pupil AWPU Funding3,305,537(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,050.00 8.6269,359Pupil Related759162.71123,499TSNSocial Deprivation166.00379.1862,944Additional Funding Educational Need 64.291,037.9966,736Small Schools Support Teachers Salary ProtectionAssessedAssessed521Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 71,214.728,503Newcomer Pupils Special Units Total Other Funding331,562Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,637,099School Budget Allocations for 2021-22 School Name: St Patrick's College, MagheraCost Centre Code21868School Reference Number:323-0234Pupils with Free School Meals215School Type:Maintained Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8216 1.68362.88881,593Year 9207 1.68347.76844,860Year 10194 1.68325.92791,801Year 11183 1.68307.44746,905Year 12186 1.68312.48759,150Special Unit Years 8 - 12 21 1.28 26.8865,303Year 13159 2.18346.62842,091Year 14143 2.18311.74757,352Special Unit Years 13 - 14 Total Pupil AWPU Funding5,689,055(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area13,321.00 8.62114,774Pupil Related1,309162.71212,992TSNSocial Deprivation215.00379.1881,524Additional Funding Educational Need 54.641,037.9956,718Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 101,214.7212,147Newcomer Pupils 41,214.724,859Special Units 23,0006,000Total Other Funding490,228Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)6,179,284School Budget Allocations for 2021-22 School Name: St Benedict's CollegeCost Centre Code21821School Reference Number:323-0308Pupils with Free School Meals151School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 85 1.68142.80346,923Year 9 64 1.68107.52261,213Year 10 82 1.68137.76334,679Year 11 72 1.68120.96293,864Year 12 78 1.68131.04318,353Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,555,032(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,625.00 8.6239,849Pupil Related381162.7161,994TSNSocial Deprivation169.78379.1864,378Additional FundingAssessedAssessed35,378Educational Need 40.991,037.9942,547Small Schools SupportAssessedAssessed81,769Teachers Salary ProtectionAssessedAssessed7,477Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 11,214.721,215Newcomer Pupils 411,214.7249,803Special Units Total Other Funding385,625Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,940,658School Budget Allocations for 2021-22 School Name: St Killian's CollegeCost Centre Code21881School Reference Number:323-0310Pupils with Free School Meals207School Type:Maintained Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8136 1.68228.48555,077Year 9143 1.68240.24583,647Year 10141 1.68236.88575,484Year 11132 1.68221.76538,751Year 12133 1.68223.44542,833Special Unit Years 8 - 12 Year 13 87 2.18189.66460,767Year 14 95 2.18207.10503,136Special Unit Years 13 - 14 Total Pupil AWPU Funding3,759,696(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area9,324.00 8.6280,336Pupil Related867162.71141,073TSNSocial Deprivation207.00379.1878,490Additional Funding Educational Need 44.921,037.9946,624Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 81,214.729,718Newcomer Pupils 71,214.728,503Special Units Total Other Funding364,743Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,124,438School Budget Allocations for 2021-22 School Name: St Conor's CollegeCost Centre Code21886School Reference Number:323-0318Pupils with Free School Meals188School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8106 1.68178.08432,634Year 9110 1.68184.80448,959Year 10 88 1.68147.84359,168Year 11 99 1.68166.32404,064Year 12101 1.68169.68412,226Special Unit Years 8 - 12 Year 13 58 2.18126.44307,178Year 14 46 2.18100.28243,624Special Unit Years 13 - 14 Total Pupil AWPU Funding2,607,852(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,535.00 8.6264,922Pupil Related608162.7198,930TSNSocial Deprivation193.96379.1873,546Additional Funding Educational Need 31.501,037.9932,696Small Schools Support Teachers Salary ProtectionAssessedAssessed135Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 21,214.722,429Newcomer Pupils 131,214.7215,791Special Units Total Other Funding288,448Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,896,300School Budget Allocations for 2021-22 School Name: St Mary's High School, DownpatrickCost Centre Code21860School Reference Number:423-0023Pupils with Free School Meals152School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 73 1.68122.64297,946Year 9 84 1.68141.12342,842Year 10 76 1.68127.68310,190Year 11 70 1.68117.60285,701Year 12 72 1.68120.96293,864Special Unit Years 8 - 12 3 1.28 3.849,329Year 13 31 2.18 67.58164,181Year 14 36 2.18 78.48190,662Special Unit Years 13 - 14 Total Pupil AWPU Funding1,894,716(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,965.98 8.6260,019Pupil Related445162.7172,407TSNSocial Deprivation159.96379.1860,655Additional Funding Educational Need 25.011,037.9925,958Small Schools SupportAssessedAssessed52,255Teachers Salary ProtectionAssessedAssessed1,145Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 81,214.729,718Newcomer Pupils 81,214.729,718Special Units 13,0003,000Total Other Funding294,874Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,189,590School Budget Allocations for 2021-22 School Name: St Columba's High SchoolCost Centre Code21834School Reference Number:423-0067Pupils with Free School Meals 52School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 24 1.68 40.3297,955Year 9 29 1.68 48.72118,362Year 10 27 1.68 45.36110,199Year 11 33 1.68 55.44134,688Year 12 29 1.68 48.72118,362Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding579,566(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,391.44 8.6246,453Pupil Related142162.7123,105TSNSocial Deprivation 55.41379.1821,012Additional Funding Educational Need 15.041,037.9915,609Small Schools SupportAssessedAssessed169,345Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 0.00 Newcomer Pupils Special Units Total Other Funding275,524Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)855,090School Budget Allocations for 2021-22 School Name: St Colmcille's High School, CrossgarCost Centre Code21829School Reference Number:423-0102Pupils with Free School Meals 99School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 82 1.68137.76334,679Year 9 59 1.68 99.12240,806Year 10 60 1.68100.80244,887Year 11 33 1.68 55.44134,688Year 12 51 1.68 85.68208,154Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,163,213(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,771.26 8.6241,109Pupil Related285162.7146,373TSNSocial Deprivation104.51379.1839,629Additional Funding Educational Need 24.601,037.9925,533Small Schools SupportAssessedAssessed128,218Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 81,214.729,718Newcomer Pupils 21,214.722,429Special Units Total Other Funding294,224Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,457,437School Budget Allocations for 2021-22 School Name: St Columbanus' CollegeCost Centre Code21833School Reference Number:423-0107Pupils with Free School Meals254School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8140 1.68235.20571,403Year 9140 1.68235.20571,403Year 10133 1.68223.44542,833Year 11126 1.68211.68514,263Year 12127 1.68213.36518,344Special Unit Years 8 - 12 Year 13 65 2.18141.70344,251Year 14 54 2.18117.72285,993Special Unit Years 13 - 14 Total Pupil AWPU Funding3,348,490(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area7,091.74 8.6261,102Pupil Related785162.71127,730TSNSocial Deprivation264.51379.18100,298Additional Funding Educational Need 89.831,037.9993,245Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children 3485.891,458Children of the Traveller Community 11,214.721,215Looked After Children 211,214.7225,509Newcomer Pupils 61,214.727,288Special Units Total Other Funding417,845Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,766,335School Budget Allocations for 2021-22 School Name: St Colman's High School & Sixth Form CollegeCost Centre Code21828School Reference Number:423-0161Pupils with Free School Meals153School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 90 1.68151.20367,330Year 9 93 1.68156.24379,575Year 10 60 1.68100.80244,887Year 11 60 1.68100.80244,887Year 12 60 1.68100.80244,887Special Unit Years 8 - 12 Year 13 86 2.18187.48455,470Year 14 75 2.18163.50397,213Special Unit Years 13 - 14 Total Pupil AWPU Funding2,334,249(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area4,836.30 8.6241,670Pupil Related524162.7185,262TSNSocial Deprivation155.88379.1859,107Additional Funding Educational Need 59.481,037.9961,736Small Schools SupportAssessedAssessed12,580Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 61,214.727,288Newcomer Pupils 101,214.7212,147Special Units Total Other Funding279,790Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,614,039School Budget Allocations for 2021-22 School Name: St Patrick's Academy, LisburnCost Centre Code21870School Reference Number:423-0165Pupils with Free School Meals193School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8107 1.68179.76436,715Year 9110 1.68184.80448,959Year 10 94 1.68157.92383,656Year 11 78 1.68131.04318,353Year 12 69 1.68115.92281,620Special Unit Years 8 - 12 21 1.28 26.8865,303Year 13 26 2.18 56.68137,700Year 14 26 2.18 56.68137,700Special Unit Years 13 - 14 Total Pupil AWPU Funding2,210,008(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,579.76 8.6256,691Pupil Related531162.7186,401TSNSocial Deprivation205.41379.1877,886Additional Funding Educational Need 58.231,037.9960,439Small Schools SupportAssessedAssessed19,354Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 41,214.724,859Newcomer Pupils 301,214.7236,442Special Units 23,0006,000Total Other Funding349,286Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,559,294School Budget Allocations for 2021-22 School Name: St Malachy's High SchoolCost Centre Code21854School Reference Number:423-0211Pupils with Free School Meals320School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8171 1.68287.28697,928Year 9166 1.68278.88677,521Year 10194 1.68325.92791,801Year 11145 1.68243.60591,810Year 12139 1.68233.52567,322Special Unit Years 8 - 12 35 1.28 44.80108,839Year 13 98 2.18213.64519,024Year 14 63 2.18137.34333,659Special Unit Years 13 - 14 Total Pupil AWPU Funding4,287,903(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area12,353.55 8.62106,438Pupil Related1,011162.71164,503TSNSocial Deprivation331.76379.18125,796Additional Funding Educational Need109.521,037.99113,682Small Schools Support Teachers Salary ProtectionAssessedAssessed6,974Irish-medium - Curriculum Support132485.8964,137Irish-medium Unit – Admin SupportAssessedAssessed87,817Service Personnel Children Children of the Traveller Community Looked After Children 71,214.728,503Newcomer Pupils 71,214.728,503Special Units 53,00015,000Total Other Funding701,354Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,989,257School Budget Allocations for 2021-22 School Name: St Colm's High School, BelfastCost Centre Code21831School Reference Number:423-0223Pupils with Free School Meals387School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8108 1.68181.44440,797Year 9109 1.68183.12444,878Year 10100 1.68168.00408,145Year 11 96 1.68161.28391,819Year 12 57 1.68 95.76232,643Special Unit Years 8 - 12 Year 13 49 2.18106.82259,512Year 14 17 2.18 37.0690,035Special Unit Years 13 - 14 Total Pupil AWPU Funding2,267,828(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,381.29 8.6272,213Pupil Related536162.7187,214TSNSocial Deprivation587.99379.18222,956Additional FundingAssessedAssessed122,521Educational Need 99.291,037.99103,059Small Schools SupportAssessedAssessed6,774Teachers Salary ProtectionAssessedAssessed3,116Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 81,214.729,718Looked After Children 81,214.729,718Newcomer Pupils 11,214.721,215Special Units Total Other Funding638,503Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,906,332School Budget Allocations for 2021-22 School Name: De La Salle High SchoolCost Centre Code21880School Reference Number:423-0224Pupils with Free School Meals133School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 67 1.68112.56273,457Year 9 68 1.68114.24277,539Year 10 72 1.68120.96293,864Year 11 71 1.68119.28289,783Year 12 57 1.68 95.76232,643Special Unit Years 8 - 12 8 1.28 10.2424,877Year 13 24 2.18 52.32127,108Year 14 19 2.18 41.42100,627Special Unit Years 13 - 14 Total Pupil AWPU Funding1,619,898(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,584.81 8.6248,119Pupil Related386162.7162,807TSNSocial Deprivation140.20379.1853,159Additional Funding Educational Need 44.701,037.9946,396Small Schools SupportAssessedAssessed83,221Teachers Salary ProtectionAssessedAssessed10,909Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 21,214.722,429Looked After Children 31,214.723,644Newcomer Pupils 111,214.7213,362Special Units 13,0003,000Total Other Funding327,047Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)1,946,945School Budget Allocations for 2021-22 School Name: St Joseph's Boys' High, NewryCost Centre Code21844School Reference Number:523-0056Pupils with Free School Meals171School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 93 1.68156.24379,575Year 9 88 1.68147.84359,168Year 10 86 1.68144.48351,005Year 11 62 1.68104.16253,050Year 12 67 1.68112.56273,457Special Unit Years 8 - 12 23 1.28 29.4471,523Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,687,777(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,986.00 8.6251,575Pupil Related419162.7168,177TSNSocial Deprivation196.60379.1874,545Additional FundingAssessedAssessed40,965Educational Need 66.001,037.9968,507Small Schools SupportAssessedAssessed74,512Teachers Salary ProtectionAssessedAssessed5,021Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 91,214.7210,932Looked After Children 31,214.723,644Newcomer Pupils 721,214.7287,460Special Units 23,0006,000Total Other Funding491,339Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,179,116School Budget Allocations for 2021-22 School Name: St Patrick's College, BanbridgeCost Centre Code21864School Reference Number:523-0076Pupils with Free School Meals188School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8109 1.68183.12444,878Year 9 97 1.68162.96395,901Year 10 93 1.68156.24379,575Year 11 99 1.68166.32404,064Year 12 75 1.68126.00306,109Special Unit Years 8 - 12 38 1.28 48.64118,168Year 13 26 2.18 56.68137,700Year 14 1 2.18 2.185,296Special Unit Years 13 - 14 Total Pupil AWPU Funding2,191,690(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,428.00 8.6246,768Pupil Related538162.7187,540TSNSocial Deprivation198.69379.1875,337Additional Funding Educational Need 85.751,037.9989,006Small Schools SupportAssessedAssessed24,192Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 81,214.729,718Looked After Children 71,214.728,503Newcomer Pupils 151,214.7218,221Special Units 23,0006,000Total Other Funding365,285Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,556,975School Budget Allocations for 2021-22 School Name: St Mary's High, NewryCost Centre Code21859School Reference Number:523-0108Pupils with Free School Meals246School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 98 1.68164.64399,982Year 9106 1.68178.08432,634Year 10 92 1.68154.56375,493Year 11 93 1.68156.24379,575Year 12 98 1.68164.64399,982Special Unit Years 8 - 12 Year 13 57 2.18124.26301,882Year 14 61 2.18132.98323,066Special Unit Years 13 - 14 Total Pupil AWPU Funding2,612,614(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,714.00 8.6249,232Pupil Related605162.7198,442TSNSocial Deprivation282.05379.18106,948Additional FundingAssessedAssessed58,771Educational Need 66.041,037.9968,545Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 41,214.724,859Looked After Children 81,214.729,718Newcomer Pupils 341,214.7241,300Special Units Total Other Funding437,814Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,050,427School Budget Allocations for 2021-22 School Name: St Mark's High, WarrenpointCost Centre Code21855School Reference Number:523-0135Pupils with Free School Meals311School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8199 1.68334.32812,209Year 9166 1.68278.88677,521Year 10163 1.68273.84665,276Year 11143 1.68240.24583,647Year 12127 1.68213.36518,344Special Unit Years 8 - 12 6 1.28 7.6818,658Year 13 68 2.18148.24360,139Year 14 68 2.18148.24360,139Special Unit Years 13 - 14 Total Pupil AWPU Funding3,995,934(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area10,304.00 8.6288,779Pupil Related940162.71152,951TSNSocial Deprivation325.30379.18123,347Additional Funding Educational Need115.551,037.99119,944Small Schools Support Teachers Salary ProtectionAssessedAssessed143Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 51,214.726,074Looked After Children 91,214.7210,932Newcomer Pupils 351,214.7242,515Special Units 13,0003,000Total Other Funding547,685Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,543,619School Budget Allocations for 2021-22 School Name: St Ciaran's HighCost Centre Code21827School Reference Number:523-0152Pupils with Free School Meals179School Type:Maintained Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8117 1.68196.56477,530Year 9142 1.68238.56579,566Year 10136 1.68228.48555,077Year 11130 1.68218.40530,588Year 12130 1.68218.40530,588Special Unit Years 8 - 12 10 1.28 12.8031,097Year 13 69 2.18150.42365,436Year 14 50 2.18109.00264,808Special Unit Years 13 - 14 Total Pupil AWPU Funding3,334,690(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area9,986.00 8.6286,039Pupil Related784162.71127,567TSNSocial Deprivation179.00379.1867,873Additional Funding Educational Need 45.781,037.9947,519Small Schools Support Teachers Salary ProtectionAssessedAssessed10,994Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community Looked After Children 41,214.724,859Newcomer Pupils 441,214.7253,448Special Units 13,0003,000Total Other Funding401,300Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,735,990School Budget Allocations for 2021-22 School Name: St Paul's High, BessbrookCost Centre Code21875School Reference Number:523-0157Pupils with Free School Meals593School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8279 1.68468.721,138,725Year 9292 1.68490.561,191,783Year 10249 1.68418.321,016,281Year 11234 1.68393.12955,059Year 12232 1.68389.76946,896Special Unit Years 8 - 12 43 1.28 55.04133,716Year 13184 2.18401.12974,495Year 14140 2.18305.20741,463Special Unit Years 13 - 14 Total Pupil AWPU Funding7,098,419(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area15,654.00 8.62134,875Pupil Related1,653162.71268,965TSNSocial Deprivation629.67379.18238,759Additional Funding Educational Need148.401,037.99154,040Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 191,214.7223,080Looked After Children 211,214.7225,509Newcomer Pupils 401,214.7248,589Special Units 43,00012,000Total Other Funding905,817Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)8,004,235School Budget Allocations for 2021-22 School Name: St Joseph's High, CrossmaglenCost Centre Code21848School Reference Number:523-0167Pupils with Free School Meals290School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8114 1.68191.52465,285Year 9131 1.68220.08534,670Year 10125 1.68210.00510,181Year 11111 1.68186.48453,041Year 12115 1.68193.20469,367Special Unit Years 8 - 12 12 1.28 15.3637,316Year 13 52 2.18113.36275,401Year 14 40 2.18 87.20211,847Special Unit Years 13 - 14 Total Pupil AWPU Funding2,957,108(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area5,345.00 8.6246,053Pupil Related700162.71113,899TSNSocial Deprivation337.08379.18127,815Additional FundingAssessedAssessed70,238Educational Need 75.961,037.9978,842Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 111,214.7213,362Looked After Children 51,214.726,074Newcomer Pupils 111,214.7213,362Special Units 13,0003,000Total Other Funding472,644Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,429,752School Budget Allocations for 2021-22 School Name: St Patrick's High, KeadyCost Centre Code21869School Reference Number:523-0187Pupils with Free School Meals250School Type:Maintained Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8173 1.68290.64706,091Year 9176 1.68295.68718,335Year 10177 1.68297.36722,417Year 11159 1.68267.12648,951Year 12151 1.68253.68616,299Special Unit Years 8 - 12 Year 13 78 2.18170.04413,101Year 14 99 2.18215.82524,321Special Unit Years 13 - 14 Total Pupil AWPU Funding4,349,514(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area10,804.00 8.6293,087Pupil Related1,013162.71164,829TSNSocial Deprivation250.00379.1894,795Additional Funding Educational Need 84.991,037.9988,214Small Schools Support Teachers Salary ProtectionAssessedAssessed5,210Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 21,214.722,429Looked After Children 121,214.7214,577Newcomer Pupils 341,214.7241,300Special Units Total Other Funding504,442Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)4,853,955School Budget Allocations for 2021-22 School Name: St Joseph's College, CoalislandCost Centre Code21849School Reference Number:523-0192Pupils with Free School Meals182School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 69 1.68115.92281,620Year 9101 1.68169.68412,226Year 10 74 1.68124.32302,027Year 11 71 1.68119.28289,783Year 12 83 1.68139.44338,760Special Unit Years 8 - 12 52 1.28 66.56161,703Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,786,120(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area6,002.00 8.6251,713Pupil Related450162.7173,221TSNSocial Deprivation207.84379.1878,808Additional FundingAssessedAssessed43,307Educational Need 61.541,037.9963,876Small Schools SupportAssessedAssessed73,544Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 191,214.7223,080Looked After Children 91,214.7210,932Newcomer Pupils 501,214.7260,736Special Units 43,00012,000Total Other Funding491,218Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,277,338School Budget Allocations for 2021-22 School Name: Lismore ComprehensiveCost Centre Code21814School Reference Number:523-0213Pupils with Free School Meals390School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8189 1.68317.52771,394Year 9196 1.68329.28799,964Year 10202 1.68339.36824,453Year 11180 1.68302.40734,661Year 12201 1.68337.68820,371Special Unit Years 8 - 12 37 1.28 47.36115,058Year 13 99 2.18215.82524,321Year 14 91 2.18198.38481,951Special Unit Years 13 - 14 Total Pupil AWPU Funding5,072,173(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area12,746.00 8.62109,820Pupil Related1,195162.71194,443TSNSocial Deprivation406.84379.18154,265Additional Funding Educational Need 92.801,037.9996,327Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 61,214.727,288Looked After Children 41,214.724,859Newcomer Pupils 831,214.72100,822Special Units 33,0009,000Total Other Funding676,823Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)5,748,996School Budget Allocations for 2021-22 School Name: St Catherine's CollegeCost Centre Code21825School Reference Number:523-0218Pupils with Free School Meals272School Type:Maintained Secondary SchoolFree School Meals Band1(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8205 1.68344.40836,697Year 9182 1.68305.76742,824Year 10180 1.68302.40734,661Year 11168 1.68282.24685,684Year 12163 1.68273.84665,276Special Unit Years 8 - 12 Year 13127 2.18276.86672,613Year 14106 2.18231.08561,394Special Unit Years 13 - 14 Total Pupil AWPU Funding4,899,149(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area14,412.00 8.62124,174Pupil Related1,131162.71184,029TSNSocial Deprivation272.00379.18103,137Additional Funding Educational Need 59.881,037.9962,155Small Schools Support Teachers Salary ProtectionAssessedAssessed8,586Irish-medium - Curriculum Support194485.8994,262Irish-medium Unit – Admin SupportAssessedAssessed129,065Service Personnel Children Children of the Traveller Community 121,214.7214,577Looked After Children 91,214.7210,932Newcomer Pupils1261,214.72153,054Special Units Total Other Funding883,971Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)5,783,120School Budget Allocations for 2021-22 School Name: Holy Trinity CollegeCost Centre Code21812School Reference Number:523-0278Pupils with Free School Meals379School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8143 1.68240.24583,647Year 9157 1.68263.76640,788Year 10151 1.68253.68616,299Year 11169 1.68283.92689,765Year 12172 1.68288.96702,009Special Unit Years 8 - 12 Year 13126 2.18274.68667,317Year 14 99 2.18215.82524,321Special Unit Years 13 - 14 Total Pupil AWPU Funding4,424,146(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,189.00 8.6270,556Pupil Related1,017162.71165,480TSNSocial Deprivation405.10379.18153,607Additional Funding Educational Need 94.231,037.9997,812Small Schools Support Teachers Salary ProtectionAssessedAssessed472Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 11,214.721,215Looked After Children 111,214.7213,362Newcomer Pupils 821,214.7299,607Special Units Total Other Funding602,110Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)5,026,256School Budget Allocations for 2021-22 School Name: St Patrick's College, DungannonCost Centre Code21866School Reference Number:523-0293Pupils with Free School Meals212School Type:Maintained Secondary SchoolFree School Meals Band2(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8130 1.68218.40530,588Year 9132 1.68221.76538,751Year 10118 1.68198.24481,611Year 11108 1.68181.44440,797Year 12107 1.68179.76436,715Special Unit Years 8 - 12 Year 13 62 2.18135.16328,362Year 14 37 2.18 80.66195,958Special Unit Years 13 - 14 Total Pupil AWPU Funding2,952,783(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,573.00 8.6273,865Pupil Related694162.71112,923TSNSocial Deprivation218.16379.1882,720Additional Funding Educational Need 73.031,037.9975,802Small Schools Support Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 191,214.7223,080Looked After Children 71,214.728,503Newcomer Pupils3551,214.72431,225Special Units Total Other Funding808,117Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)3,760,901School Budget Allocations for 2021-22 School Name: St. John the Baptist CollegeCost Centre Code21885School Reference Number:523-0321Pupils with Free School Meals154School Type:Maintained Secondary SchoolFree School Meals Band3(A)AGE WEIGHTED PUPIL UNITSAWPU Cash Value2,429.4345(For a weighting of 1.0)Pupil NumbersWeightingsAWPU TotalsFunds Allocated ?Year 8 94 1.68157.92383,656Year 9112 1.68188.16457,122Year 10 88 1.68147.84359,168Year 11 77 1.68129.36314,272Year 12 0.00 0.00 Special Unit Years 8 - 12 Year 13 0.00 0.00 Year 14 0.00 0.00 Special Unit Years 13 - 14 Total Pupil AWPU Funding1,514,218(B)OTHER FUNDINGNumber of UnitsFunding per Unit ?Funds Allocated ?PremisesBy Area8,854.00 8.6276,286Pupil Related371162.7160,367TSNSocial Deprivation179.25379.1867,969Additional FundingAssessedAssessed37,351Educational Need 56.911,037.9959,077Small Schools SupportAssessedAssessed86,608Teachers Salary Protection Irish-medium - Curriculum Support Irish-medium Unit – Admin Support Service Personnel Children Children of the Traveller Community 101,214.7212,147Looked After Children 81,214.729,718Newcomer Pupils1571,214.72190,711Special Units Total Other Funding600,233Total School’s Delegated Funding Allocation 2021-22(Sections A + B & Transitional Funding)2,114,451 ................
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