Appendix B

Growth Fund requirement 2025/26

Funding type	Funding required
Key Stage 1 top-up funding	£760,500
Additional class funding	£251,800
Total	£1,012,300
Less 2024/25 Carry forward	-£144,200
Total Requested	£868,100

Falling Rolls Fund requirement 2025/26

Funding type	Funding required
Carry forward from 2024/25	£42,000
Additional funding required in 2025/26	£0
Total	£42,000