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£223,590,948
£140,802,610
| Primary schools | Current total |
|---|---|
| Unit of funding | £6,356.11 |
| Number of pupils
Find out why partial pupil numbers are used | 17,849.17 |
| Total primary schools | £113,451,288 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £8,501.48 |
| Number of pupils
Find out why partial pupil numbers are used | 12,207.50 |
| Total secondary schools | £103,781,818 |
| Current total | |
|---|---|
| Total funding through the premises factor | £2,466,970 |
| Growth | Current total |
|---|---|
| Total growth funding | £604,430 |
£1,939,337
| Central school services | Current total |
|---|---|
| Unit of funding | £44.06 |
| Number of pupils
Find out why partial pupil numbers are used | 30,056.67 |
| Total central school services | £1,324,297 |
| Current total | |
|---|---|
| Total funding for historic commitments | £615,040 |
£52,173,234
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £49,536,860 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,627.96 |
| Number of pupils (in special schools and academies) | 663 |
| Total basic entitlement | £3,731,338 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -150 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£894,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £18,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £220,204 |
| Mainstream academies (special educational needs units and resourced provision) | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places funded at £6,000 | 23 | 23 | £138,000 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 8 | £46,667 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Alternative provision academies and free schools | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 0 | 0 | £0 |
| Pre-16 alternative provision places | 4 | 1 | £22,501 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Further education (FE ) and independent learning provider(ILP) places | April 2021 to July 2021 | August 2021 to March 2022 | Total deduction |
|---|---|---|---|
| FE and ILP places | 36 | 40 | £232,000 |
£28,675,767
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.97 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,960.45 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £16,879,916 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.97 |
| 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 | 1,935.90 |
| 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 | £6,587,675 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.66 |
| Number for 2 year old entitlement (part-time equivalent) | 1,191.09 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £4,521,616 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £151,120 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £100,860 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £434,580 |
GOV.UK