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£124,158,268
£67,811,085
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,394.93 |
| Number of pupils
Find out why partial pupil numbers are used | 24,376.50 |
| Total primary schools | £107,133,012 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,755.68 |
| Number of pupils
Find out why partial pupil numbers are used | 15,950.50 |
| Total secondary schools | £91,805,974 |
| Current total | |
|---|---|
| Total funding through the premises factor | £4,904,854 |
| Current total | |
|---|---|
| Funding per pupil (excluding growth) 2019 to 2020 | £4,820.57 |
| Funding per pupil (excluding growth) 2020 to 2021 | £5,054.77 |
| Change | Increase4.86% |
| Total protection funding to make sure funding per pupil increases by at least 1.84% for 2020 to 2021 | £0 |
| Growth | Current total |
|---|---|
| Total growth funding | £2,370,093 |
£1,942,421
| Central school services | Current total |
|---|---|
| Unit of funding | £33.09 |
| Number of pupils | 40,327 |
| Total central school services | £1,334,421 |
| Current total | |
|---|---|
| Total funding for historic commitments | £608,000 |
£36,186,396
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total NFF allocation (excluding basic entitlement factor and import/export adjustments) | £37,630,781 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,020.70 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 968.91 |
| Total basic entitlement | £3,895,697 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 1 |
| Total import/export adjustment (based on January 2020 school census and February R06 2019 to 2020 individualised learner record) | £6,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £173,420 |
| Mainstream academies (special educational needs units and resourced provision) | April 2020 to August 2020 | September 2020 to March 2021 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places funded at £6,000 | 14 | 21 | £108,500 |
| Pre-16 special educational needs places funded at £10,000 | 13 | 8 | £100,834 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2020 to July 2020 | August 2020 to March 2021 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Special academies | April 2020 to August 2020 | September 2020 to March 2021 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 338 | 345 | £3,420,834 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2020 to July 2020 | August 2020 to March 2021 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 15 | 17 | £163,334 |
| Special free schools | April 2020 to August 2020 | September 2020 to March 2021 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 0 | 0 | £0 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2020 to July 2020 | August 2020 to March 2021 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 35 | 29 | £310,000 |
| Alternative provision academies and free schools | April 2020 to August 2020 | September 2020 to March 2021 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 0 | 0 | £0 |
| Pre-16 alternative provision places | 32 | 32 | £320,000 |
| April 2020 to July 2020 | August 2020 to March 2021 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Further education (FE ) and independent learning provider(ILP) places | April 2020 to July 2020 | August 2020 to March 2021 | Total deduction |
|---|---|---|---|
| FE and ILP places | 194 | 177 | £1,096,000 |
£18,218,366
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.76 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,175.02 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £11,327,665 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.76 |
| Number for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds (part-time equivalent)
Find out why partial pupil numbers are used | 1,066.85 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £2,894,578 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.32 |
| Number for 2 year old entitlement (part-time equivalent) | 895.94 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £2,716,849 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £269,504 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £83,640 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £926,130 |
GOV.UK